Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201011_090524APB_FTO_48445
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Burja AP-01-011-015-041/010033
(SINGANNAPALEM) 		0201011000NRG25090520241592861 09/05/2024 Arrayya 0201011WL033237 Arrayya 00048 BKID0008686 1116 1116 Processed 15/05/2024 4052063465 KONKI YERRAYYA BANK OF INDIA(508505)
2 Burja AP-01-011-015-041/010041
(SINGANNAPALEM) 		0201011000NRG25090520241592869 09/05/2024 Damayanti 0201011WL033237 Damayanti 00048 BKID0008686 1395 1395 Processed 15/05/2024 4052063640 Mrs PEERUKATLA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Burja AP-01-011-015-041/010041
(SINGANNAPALEM) 		0201011000NRG25090520241592868 09/05/2024 Lakshumnaidu 0201011WL033237 Lakshumnaidu 00048 BKID0008686 1116 1116 Processed 15/05/2024 4052063641 PEERUKATLA LAXMU NAIDU BANK OF INDIA(508505)
4 Burja AP-01-011-015-041/010042
(SINGANNAPALEM) 		0201011000NRG25090520241592870 09/05/2024 Ramarao 0201011WL033237 Ramarao 00048 BKID0008686 279 279 Processed 15/05/2024 4052063671 Mr PEERUKATLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Burja AP-01-011-015-041/010122
(SINGANNAPALEM) 		0201011000NRG25090520241592929 09/05/2024 Jayalakshmi 0201011WL033237 Jayalakshmi 00048 BKID0008686 1116 1116 Processed 15/05/2024 4052063328 MUDDADA JAYAMMA BANK OF INDIA(508505)
6 Burja AP-01-011-015-041/010188
(SINGANNAPALEM) 		0201011000NRG25090520241592980 09/05/2024 Mohan 0201011WL033237 Mohan 00048 BKID0008686 1116 1116 Processed 15/05/2024 4052063327 GEDELA MOHANA RAO BANK OF INDIA(508505)
7 Burja AP-01-011-015-041/010275
(SINGANNAPALEM) 		0201011000NRG25090520241593042 09/05/2024 bharathi 0201011WL033237 bharathi 00048 BKID0008686 837 837 Processed 15/05/2024 4052063704 Mrs VADADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Burja AP-01-011-015-041/20055
(SINGANNAPALEM) 		0201011000NRG25090520241593045 09/05/2024 TULAGAPU THIRUPATHI RAO 0201011WL033237 TULAGAPU THIRUPATHI RAO 00048 BKID0008686 1116 1116 Processed 15/05/2024 4052063728 MR THIRUPATHI RAO TULAGAPU STATE BANK OF INDIA(508548)
9 Burja AP-01-011-024-054/010054
(VYKUNTAPURAM) 		0201011000NRG25090520241622771 09/05/2024 Venkatamma 0201011WL033643 Venkatamma 00048 BKID0008686 1500 1500 Processed 15/05/2024 4052063405 PYDI VENKATAMMA BANK OF INDIA(508505)
10 Burja AP-01-011-024-054/010209
(VYKUNTAPURAM) 		0201011000NRG25090520241622842 09/05/2024 VARAHALA NAIDU 0201011WL033643 VARAHALA NAIDU 00048 BKID0008686 1500 1500 Processed 15/05/2024 4052063526 TAMMINENI VARAHALU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Burja AP-01-011-024-061/010006
(VYKUNTAPURAM) 		0201011000NRG25090520241613070 09/05/2024 Satyavati 0201011WL033486 Satyavati 00048 BKID0008686 1500 1500 Processed 15/05/2024 4052063585 Mrs MANGARAJU SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Burja AP-01-011-024-061/010013
(VYKUNTAPURAM) 		0201011000NRG25090520241613073 09/05/2024 Narasamma 0201011WL033486 Narasamma 00048 BKID0008686 1500 1500 Processed 15/05/2024 4052063587 Mrs MANGARAJU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Burja AP-01-011-024-061/010015
(VYKUNTAPURAM) 		0201011000NRG25090520241613075 09/05/2024 Simhachalam 0201011WL033486 Simhachalam 00048 BKID0008686 1500 1500 Processed 15/05/2024 4052063423 GEDDAAPU SIMHACHALAM BANK OF INDIA(508505)
14 Burja AP-01-011-024-061/010032
(VYKUNTAPURAM) 		0201011000NRG25090520241613085 09/05/2024 Ramulamma 0201011WL033486 Ramulamma 00048 BKID0008686 1500 1500 Processed 15/05/2024 4052063416 Mrs MANGARAJU RAMULUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Burja AP-01-011-024-061/010091
(VYKUNTAPURAM) 		0201011000NRG25090520241613125 09/05/2024 Yerranna 0201011WL033486 Yerranna 00048 BKID0008686 1500 1500 Processed 15/05/2024 4052063417 KADAMBA YERRANNAIDU BANK OF INDIA(508505)
16 Burja AP-01-011-024-061/010125
(VYKUNTAPURAM) 		0201011000NRG25090520241613155 09/05/2024 Appanna 0201011WL033486 Appanna 00048 BKID0008686 1500 1500 Processed 15/05/2024 4052063586 MANGARAJU APPANNA BANK OF INDIA(508505)
SubTotal 20091 20091
17 Burja AP-01-011-015-041/010067
(SINGANNAPALEM) 		0201011000NRG25090520241592891 09/05/2024 Saraswati 0201011WL033237 Saraswati 00078 CNRB0005598 1116 1116 Processed 15/05/2024 4052063181 TULAGAPU SARASWATHI CANARA BANK(508532)
18 Burja AP-01-011-015-041/20054
(SINGANNAPALEM) 		0201011000NRG25090520241593044 09/05/2024 YARABHATI VARALAXMI 0201011WL033237 YARABHATI VARALAXMI 00078 CNRB0005598 1395 1395 Processed 15/05/2024 4052063182 YARABAATI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2511 2511
19 Burja AP-01-011-003-005/020101
(LAKKUPURAM) 		0201011000NRG25090520241650852 09/05/2024 BAGARU LAXMI 0201011WL034036 BAGARU LAXMI 00078 CNRB0005735 600 600 Processed 15/05/2024 4052063183 BANGARU LAXMI CANARA BANK(508532)
SubTotal 600 600
20 Burja AP-01-011-003-005/020109
(LAKKUPURAM) 		0201011000NRG25090520241650854 09/05/2024 Mutyalu 0201011WL034036 Mutyalu 00114 APBL0001007 400 400 Processed 15/05/2024 4052063705 Mr BOTSA MUTYALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
21 Burja AP-01-011-003-005/020174
(LAKKUPURAM) 		0201011000NRG25090520241650915 09/05/2024 TUMMALAPALLI CHINNAMMADU 0201011WL034036 TUMMALAPALLI CHINNAMMADU 00114 APBL0001007 600 600 Processed 15/05/2024 4052063058 TUMMALAPALLI CHINNAMMADU UNION BANK OF INDIA(508500)
22 Burja AP-01-011-003-005/020174
(LAKKUPURAM) 		0201011000NRG25090520241650914 09/05/2024 TUMMALAPALLI RAMBABU 0201011WL034036 TUMMALAPALLI RAMBABU 00114 APBL0001007 200 200 Processed 15/05/2024 4052063059 TUMMALAPALLI RAMU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
23 Burja AP-01-011-015-041/20053
(SINGANNAPALEM) 		0201011000NRG25090520241593043 09/05/2024 GIRADA PADMAVATHI 0201011WL033237 GIRADA PADMAVATHI 00176 IDIB000S064 1395 1395 Processed 15/05/2024 4052063720 Ms Girada Padma Vathi PADAMAVATHI INDIAN BANK(607105)
SubTotal 1395 1395
24 Burja AP-01-011-003-005/010138
(LAKKUPURAM) 		0201011000NRG25090520241649479 09/05/2024 Ramana 0201011WL033992 Ramana 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063054 MR YELAMANCHILA RAMANA STATE BANK OF INDIA(508548)
25 Burja AP-01-011-003-005/010152
(LAKKUPURAM) 		0201011000NRG25090520241649487 09/05/2024 Ramu 0201011WL033992 Ramu 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063144 MR PODHILAPU RAMULU STATE BANK OF INDIA(508548)
26 Burja AP-01-011-003-005/010181
(LAKKUPURAM) 		0201011000NRG25090520241649513 09/05/2024 Adinarayana 0201011WL033992 Adinarayana 00415 SBIN0000766 400 400 Processed 15/05/2024 4052063146 MR PODILAPU ADINARAYANA STATE BANK OF INDIA(508548)
27 Burja AP-01-011-003-005/010189
(LAKKUPURAM) 		0201011000NRG25090520241649516 09/05/2024 Pattabhi 0201011WL033992 Pattabhi 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063162 PODILAPU PATTABI UNION BANK OF INDIA(508500)
28 Burja AP-01-011-003-005/010191
(LAKKUPURAM) 		0201011000NRG25090520241649520 09/05/2024 Paparao 0201011WL033992 Paparao 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063078 GORISEETTI PAPARAO UNION BANK OF INDIA(508500)
29 Burja AP-01-011-003-005/020006
(LAKKUPURAM) 		0201011000NRG25090520241650748 09/05/2024 Paparao 0201011WL034036 Paparao 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063149 DUSI PAPARAO UNION BANK OF INDIA(508500)
30 Burja AP-01-011-003-005/020009
(LAKKUPURAM) 		0201011000NRG25090520241650754 09/05/2024 Srinu 0201011WL034036 Srinu 00415 SBIN0000766 400 400 Processed 15/05/2024 4052063103 MR DUSI SRINIVASA RAO STATE BANK OF INDIA(508548)
31 Burja AP-01-011-003-005/020011
(LAKKUPURAM) 		0201011000NRG25090520241650756 09/05/2024 Durgarao 0201011WL034036 Durgarao 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063071 DURGARAO MAKKA UNION BANK OF INDIA(508500)
32 Burja AP-01-011-003-005/020012
(LAKKUPURAM) 		0201011000NRG25090520241650758 09/05/2024 Surapunaidu 0201011WL034036 Surapunaidu 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063072 MAKKA SURAPU NAIDU UNION BANK OF INDIA(508500)
33 Burja AP-01-011-003-005/020016
(LAKKUPURAM) 		0201011000NRG25090520241650762 09/05/2024 Chinnammadu 0201011WL034036 Chinnammadu 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063097 MRS GUJJETI CHINNAMMUDU STATE BANK OF INDIA(508548)
34 Burja AP-01-011-003-005/020025
(LAKKUPURAM) 		0201011000NRG25090520241650771 09/05/2024 Ramanamma 0201011WL034036 Ramanamma 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063134 MRS VANDANA RAVANAMMA STATE BANK OF INDIA(508548)
35 Burja AP-01-011-003-005/020026
(LAKKUPURAM) 		0201011000NRG25090520241650773 09/05/2024 Suguna 0201011WL034036 Suguna 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063073 MRS ADAPA SUGUNA STATE BANK OF INDIA(508548)
36 Burja AP-01-011-003-005/020027
(LAKKUPURAM) 		0201011000NRG25090520241650775 09/05/2024 Chandravati 0201011WL034036 Chandravati 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063145 MRS KONDROTU CHANDRAVATHI STATE BANK OF INDIA(508548)
37 Burja AP-01-011-003-005/020027
(LAKKUPURAM) 		0201011000NRG25090520241650774 09/05/2024 Guruvinaidu 0201011WL034036 Guruvinaidu 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063068 Mr GURIVI NAIDU KONDROTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
38 Burja AP-01-011-003-005/020033
(LAKKUPURAM) 		0201011000NRG25090520241650779 09/05/2024 Eswaramma 0201011WL034036 Eswaramma 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063156 GEDALA ESWARAMMA UNION BANK OF INDIA(508500)
39 Burja AP-01-011-003-005/020037
(LAKKUPURAM) 		0201011000NRG25090520241650782 09/05/2024 lakshmi 0201011WL034036 lakshmi 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063170 MISS DOMPAKU LAXMI STATE BANK OF INDIA(508548)
40 Burja AP-01-011-003-005/020037
(LAKKUPURAM) 		0201011000NRG25090520241650780 09/05/2024 Simhachalam 0201011WL034036 Simhachalam 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063099 MR PEDDAD SIMHACHALAM STATE BANK OF INDIA(508548)
41 Burja AP-01-011-003-005/020038
(LAKKUPURAM) 		0201011000NRG25090520241650783 09/05/2024 Prakasam 0201011WL034036 Prakasam 00415 SBIN0000766 400 400 Processed 15/05/2024 4052063148 MR PEDAADA PRAKASH STATE BANK OF INDIA(508548)
42 Burja AP-01-011-003-005/020039
(LAKKUPURAM) 		0201011000NRG25090520241650785 09/05/2024 Satyavati 0201011WL034036 Satyavati 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063158 MS SAAGA SATYAVATI STATE BANK OF INDIA(508548)
43 Burja AP-01-011-003-005/020040
(LAKKUPURAM) 		0201011000NRG25090520241650787 09/05/2024 Jagannadham 0201011WL034036 Jagannadham 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063048 KONDROTU JAGANNADHAM UNION BANK OF INDIA(508500)
44 Burja AP-01-011-003-005/020040
(LAKKUPURAM) 		0201011000NRG25090520241650786 09/05/2024 Lakshminarayana 0201011WL034036 Lakshminarayana 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063126 LAXMINARAYANA KONDROTHU UNION BANK OF INDIA(508500)
45 Burja AP-01-011-003-005/020040
(LAKKUPURAM) 		0201011000NRG25090520241650788 09/05/2024 Yellamma 0201011WL034036 Yellamma 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063123 MRS KANDROUTHU ILLAMMA STATE BANK OF INDIA(508548)
46 Burja AP-01-011-003-005/020045
(LAKKUPURAM) 		0201011000NRG25090520241650796 09/05/2024 satish 0201011WL034036 satish 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063089 MR SATHISH BONELA STATE BANK OF INDIA(508548)
47 Burja AP-01-011-003-005/020046
(LAKKUPURAM) 		0201011000NRG25090520241650797 09/05/2024 Jayamma 0201011WL034036 Jayamma 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063157 MRS SAGA JAYAMMA STATE BANK OF INDIA(508548)
48 Burja AP-01-011-003-005/020080
(LAKKUPURAM) 		0201011000NRG25090520241650828 09/05/2024 Parvati 0201011WL034036 Parvati 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063155 MRS MAKKA PARVATHI STATE BANK OF INDIA(508548)
49 Burja AP-01-011-003-005/020087
(LAKKUPURAM) 		0201011000NRG25090520241650831 09/05/2024 Ratnalu 0201011WL034036 Ratnalu 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063151 MRS GUJJETI RATNULU STATE BANK OF INDIA(508548)
50 Burja AP-01-011-003-005/020097
(LAKKUPURAM) 		0201011000NRG25090520241650845 09/05/2024 bhaskararaavu 0201011WL034036 bhaskararaavu 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063076 MR DUPPADA BHASKARA RAO STATE BANK OF INDIA(508548)
51 Burja AP-01-011-003-005/020127
(LAKKUPURAM) 		0201011000NRG25090520241650876 09/05/2024 Gumpamma 0201011WL034036 Gumpamma 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063154 MRS GANTA GUMPAMMA STATE BANK OF INDIA(508548)
52 Burja AP-01-011-003-005/020132
(LAKKUPURAM) 		0201011000NRG25090520241650883 09/05/2024 savitramma 0201011WL034036 savitramma 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063091 MRS MEASALA SAVITRAMMA STATE BANK OF INDIA(508548)
53 Burja AP-01-011-003-005/020136
(LAKKUPURAM) 		0201011000NRG25090520241650891 09/05/2024 mangamma 0201011WL034036 mangamma 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063069 MS VARADA MANGAMMA STATE BANK OF INDIA(508548)
54 Burja AP-01-011-003-005/020149
(LAKKUPURAM) 		0201011000NRG25090520241650894 09/05/2024 Lakshminarayana 0201011WL034036 Lakshminarayana 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063070 MAKKA LAXMINARAYANA UNION BANK OF INDIA(508500)
55 Burja AP-01-011-003-005/020158
(LAKKUPURAM) 		0201011000NRG25090520241650904 09/05/2024 venkatamma 0201011WL034036 venkatamma 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063152 MRS PODILAPU VENKATAMMA STATE BANK OF INDIA(508548)
56 Burja AP-01-011-003-005/020167
(LAKKUPURAM) 		0201011000NRG25090520241650911 09/05/2024 krishnaveni 0201011WL034036 krishnaveni 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063174 MRS DUPPADA KRISHNAVENI STATE BANK OF INDIA(508548)
57 Burja AP-01-011-003-005/020167
(LAKKUPURAM) 		0201011000NRG25090520241650912 09/05/2024 Ravi 0201011WL034036 Ravi 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063056 DUPPADA RAVI UNION BANK OF INDIA(508500)
58 Burja AP-01-011-003-005/020175
(LAKKUPURAM) 		0201011000NRG25090520241650918 09/05/2024 KALIVARAPU SANDYARNI 0201011WL034036 KALIVARAPU SANDYARNI 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063190 MRS KALIVARAPU SANDHYA RANI STATE BANK OF INDIA(508548)
59 Burja AP-01-011-003-005/020194
(LAKKUPURAM) 		0201011000NRG25090520241650924 09/05/2024 kavi tejeswararao 0201011WL034036 kavi tejeswararao 00415 SBIN0000766 600 600 Processed 15/05/2024 4052063166 KAVITEJESWARA RAO JADDU KARNATAKA BANK LTD(607270)
60 Burja AP-01-011-015-041/010122
(SINGANNAPALEM) 		0201011000NRG25090520241592930 09/05/2024 sai kumar 0201011WL033237 sai kumar 00415 SBIN0000766 1116 1116 Processed 15/05/2024 4052063136 MR MUDDAD SAI KUMAR STATE BANK OF INDIA(508548)
61 Burja AP-01-011-015-041/020030
(SINGANNAPALEM) 		0201011000NRG25090520241585360 09/05/2024 Ramu 0201011WL032961 Ramu 00415 SBIN0000766 278 278 Processed 15/05/2024 4052063125 Mrs GONDELA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Burja AP-01-011-024-061/010109
(VYKUNTAPURAM) 		0201011000NRG25090520241613141 09/05/2024 Rambabu 0201011WL033486 Rambabu 00415 SBIN0000766 1500 1500 Processed 15/05/2024 4052063124 Mr MANGARAJU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23894 23894
63 Burja AP-01-011-015-041/010002
(SINGANNAPALEM) 		0201011000NRG25090520241592837 09/05/2024 Srinivasarao 0201011WL033237 Srinivasarao 00415 SBIN0001012 1116 1116 Processed 15/05/2024 4052063061 KOLLA SRINIVASA RAO CANARA BANK(508532)
64 Burja AP-01-011-015-041/010006
(SINGANNAPALEM) 		0201011000NRG25090520241592840 09/05/2024 Ramu 0201011WL033237 Ramu 00415 SBIN0001012 1116 1116 Processed 15/05/2024 4052063107 Mr RUNKU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Burja AP-01-011-015-041/010011
(SINGANNAPALEM) 		0201011000NRG25090520241592844 09/05/2024 Ratnalamma 0201011WL033237 Ratnalamma 00415 SBIN0001012 1395 1395 Processed 15/05/2024 4052063108 Mrs KONKI RATNALU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Burja AP-01-011-015-041/010034
(SINGANNAPALEM) 		0201011000NRG25090520241592864 09/05/2024 RAMA KRISHNA KONKI 0201011WL033237 RAMA KRISHNA KONKI 00415 SBIN0001012 1395 1395 Processed 15/05/2024 4052063167 MR RAMA KRISHNA KONKI STATE BANK OF INDIA(508548)
67 Burja AP-01-011-015-041/010055
(SINGANNAPALEM) 		0201011000NRG25090520241592882 09/05/2024 Reyyamma 0201011WL033237 Reyyamma 00415 SBIN0001012 1395 1395 Processed 15/05/2024 4052063082 MS REYYAMMA BOGADI STATE BANK OF INDIA(508548)
68 Burja AP-01-011-015-041/010067
(SINGANNAPALEM) 		0201011000NRG25090520241592890 09/05/2024 Appalanaidu 0201011WL033237 Appalanaidu 00415 SBIN0001012 1395 1395 Processed 15/05/2024 4052063046 Mr TULAGAPU APPALA NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
69 Burja AP-01-011-015-041/010088
(SINGANNAPALEM) 		0201011000NRG25090520241592905 09/05/2024 Durgarao 0201011WL033237 Durgarao 00415 SBIN0001012 1116 1116 Processed 15/05/2024 4052063096 MR PEERUKATLA DURGA RAO STATE BANK OF INDIA(508548)
70 Burja AP-01-011-015-041/010088
(SINGANNAPALEM) 		0201011000NRG25090520241592906 09/05/2024 Padmaavati 0201011WL033237 Padmaavati 00415 SBIN0001012 1395 1395 Processed 15/05/2024 4052063081 Mrs PEERUKATLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Burja AP-01-011-015-041/010106
(SINGANNAPALEM) 		0201011000NRG25090520241592918 09/05/2024 Appayya 0201011WL033237 Appayya 00415 SBIN0001012 1395 1395 Processed 15/05/2024 4052063094 Mr RAVULA VALASA APPAYYA S O CHINNAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Burja AP-01-011-015-041/010126
(SINGANNAPALEM) 		0201011000NRG25090520241592935 09/05/2024 kameswararao 0201011WL033237 kameswararao 00415 SBIN0001012 1395 1395 Processed 15/05/2024 4052063104 LUKALAPU KAMESWARA RAO STATE BANK OF INDIA(508548)
73 Burja AP-01-011-015-041/010126
(SINGANNAPALEM) 		0201011000NRG25090520241592934 09/05/2024 Polayya 0201011WL033237 Polayya 00415 SBIN0001012 1395 1395 Processed 15/05/2024 4052063106 LUKALAPU POLAYYA STATE BANK OF INDIA(508548)
74 Burja AP-01-011-015-041/010165
(SINGANNAPALEM) 		0201011000NRG25090520241592958 09/05/2024 Appalanaidu 0201011WL033237 Appalanaidu 00415 SBIN0001012 558 558 Processed 15/05/2024 4052063085 MR RUNKU APPALA NAIDU STATE BANK OF INDIA(508548)
75 Burja AP-01-011-015-041/010166
(SINGANNAPALEM) 		0201011000NRG25090520241592961 09/05/2024 Rajulu 0201011WL033237 Rajulu 00415 SBIN0001012 1116 1116 Processed 15/05/2024 4052063083 Mr RUNKU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Burja AP-01-011-015-041/010169
(SINGANNAPALEM) 		0201011000NRG25090520241592964 09/05/2024 Rajendra 0201011WL033237 Rajendra 00415 SBIN0001012 1116 1116 Processed 15/05/2024 4052063080 RAJENDRA BAIRI BANK OF INDIA(508505)
77 Burja AP-01-011-015-041/010184
(SINGANNAPALEM) 		0201011000NRG25090520241592973 09/05/2024 Chinnamnaidu 0201011WL033237 Chinnamnaidu 00415 SBIN0001012 558 558 Processed 15/05/2024 4052063074 MR GEDELA CHINNAM NAIDU STATE BANK OF INDIA(508548)
78 Burja AP-01-011-015-041/010206
(SINGANNAPALEM) 		0201011000NRG25090520241592996 09/05/2024 Syamalarao 0201011WL033237 Syamalarao 00415 SBIN0001012 279 279 Processed 15/05/2024 4052063051 MR SYAMALA RAO RAVULAVALASA STATE BANK OF INDIA(508548)
79 Burja AP-01-011-015-041/010208
(SINGANNAPALEM) 		0201011000NRG25090520241593000 09/05/2024 Appanna 0201011WL033237 Appanna 00415 SBIN0001012 837 837 Processed 15/05/2024 4052063047 Mr POGIRI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Burja AP-01-011-015-041/010212
(SINGANNAPALEM) 		0201011000NRG25090520241593005 09/05/2024 rambabu 0201011WL033237 rambabu 00415 SBIN0001012 558 558 Processed 15/05/2024 4052063121 MR SAIRIGAPU RAMBABU STATE BANK OF INDIA(508548)
81 Burja AP-01-011-015-041/010213
(SINGANNAPALEM) 		0201011000NRG25090520241593006 09/05/2024 Srilakshmi 0201011WL033237 Srilakshmi 00415 SBIN0001012 1395 1395 Processed 15/05/2024 4052063105 Mrs TANKALA SHRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Burja AP-01-011-015-041/010218
(SINGANNAPALEM) 		0201011000NRG25090520241593008 09/05/2024 Apparao 0201011WL033237 Apparao 00415 SBIN0001012 1116 1116 Processed 15/05/2024 4052063052 MR VADAADA APPARAO STATE BANK OF INDIA(508548)
83 Burja AP-01-011-015-041/010236
(SINGANNAPALEM) 		0201011000NRG25090520241593017 09/05/2024 PYLA SRINU 0201011WL033237 PYLA SRINU 00415 SBIN0001012 558 558 Processed 15/05/2024 4052063179 Mr PYLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Burja AP-01-011-015-041/010259
(SINGANNAPALEM) 		0201011000NRG25090520241593035 09/05/2024 bhujingarao 0201011WL033237 bhujingarao 00415 SBIN0001012 837 837 Processed 15/05/2024 4052063092 Mr RUNKU BHUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Burja AP-01-011-015-041/020001
(SINGANNAPALEM) 		0201011000NRG25090520241585348 09/05/2024 Ramanarao 0201011WL032961 Ramanarao 00415 SBIN0001012 1390 1390 Processed 15/05/2024 4052063122 MR RAMANA RAO AKULA STATE BANK OF INDIA(508548)
86 Burja AP-01-011-015-041/020044
(SINGANNAPALEM) 		0201011000NRG25090520241585371 09/05/2024 chinnavanjayya 0201011WL032961 chinnavanjayya 00415 SBIN0001012 1112 1112 Processed 15/05/2024 4052063137 MR GANDELA CHINNA VANJAYYA STATE BANK OF INDIA(508548)
87 Burja AP-01-011-015-041/20058
(SINGANNAPALEM) 		0201011000NRG25090520241593046 09/05/2024 NARESH KILLANA 0201011WL033237 NARESH KILLANA 00415 SBIN0001012 837 837 Processed 15/05/2024 4052063050 KILLANA NARESH UNION BANK OF INDIA(508500)
88 Burja AP-01-011-024-054/010020
(VYKUNTAPURAM) 		0201011000NRG25090520241622747 09/05/2024 Appalanaidu 0201011WL033643 Appalanaidu 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063088 MR TAMMINENI APPALA NAIDU STATE BANK OF INDIA(508548)
89 Burja AP-01-011-024-054/010022
(VYKUNTAPURAM) 		0201011000NRG25090520241622749 09/05/2024 Rajeswari 0201011WL033643 Rajeswari 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063113 Mrs PEDADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Burja AP-01-011-024-054/010043
(VYKUNTAPURAM) 		0201011000NRG25090520241622765 09/05/2024 Lakshmi 0201011WL033643 Lakshmi 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063115 Mrs PEDADA LAXMI W O DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Burja AP-01-011-024-054/010047
(VYKUNTAPURAM) 		0201011000NRG25090520241622767 09/05/2024 Satyannarayana 0201011WL033643 Satyannarayana 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063044 Mr GURUGUBELLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Burja AP-01-011-024-054/010048
(VYKUNTAPURAM) 		0201011000NRG25090520241622768 09/05/2024 Narsingarao 0201011WL033643 Narsingarao 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063065 Mr NANUPATRUNI VENKATA NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Burja AP-01-011-024-054/010052
(VYKUNTAPURAM) 		0201011000NRG25090520241622770 09/05/2024 Anandarao 0201011WL033643 Anandarao 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063060 Mr NETALA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Burja AP-01-011-024-054/010062
(VYKUNTAPURAM) 		0201011000NRG25090520241622776 09/05/2024 Chandravati 0201011WL033643 Chandravati 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063086 Mrs SAMPATARAO CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Burja AP-01-011-024-054/010089
(VYKUNTAPURAM) 		0201011000NRG25090520241622790 09/05/2024 Rajarao 0201011WL033643 Rajarao 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063087 NOOKA RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Burja AP-01-011-024-054/010099
(VYKUNTAPURAM) 		0201011000NRG25090520241622793 09/05/2024 Lakshmi 0201011WL033643 Lakshmi 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063109 Mrs THAMMINENI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Burja AP-01-011-024-054/010123
(VYKUNTAPURAM) 		0201011000NRG25090520241622801 09/05/2024 Bhulakshmi 0201011WL033643 Bhulakshmi 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063110 Mrs PEDADA BHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Burja AP-01-011-024-054/010128
(VYKUNTAPURAM) 		0201011000NRG25090520241622805 09/05/2024 Lakshmi 0201011WL033643 Lakshmi 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063112 Mrs MOJJADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Burja AP-01-011-024-054/010132
(VYKUNTAPURAM) 		0201011000NRG25090520241622808 09/05/2024 Tavitinaidu 0201011WL033643 Tavitinaidu 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063075 Mr TAVITI NAIDU SAMPATIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
100 Burja AP-01-011-024-054/010136
(VYKUNTAPURAM) 		0201011000NRG25090520241622812 09/05/2024 Annaajirao 0201011WL033643 Annaajirao 00415 SBIN0001012 1000 1000 Processed 15/05/2024 4052063111 MR GEDDAVALASA ANNAJI RAO STATE BANK OF INDIA(508548)
101 Burja AP-01-011-024-054/010138
(VYKUNTAPURAM) 		0201011000NRG25090520241622815 09/05/2024 Ravi 0201011WL033643 Ravi 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063101 TAMMINENI RAVI UNION BANK OF INDIA(508500)
102 Burja AP-01-011-024-054/010156
(VYKUNTAPURAM) 		0201011000NRG25090520241613062 09/05/2024 rajeswari 0201011WL033486 rajeswari 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063079 MRS BURLE RAJESWARI STATE BANK OF INDIA(508548)
103 Burja AP-01-011-024-054/010160
(VYKUNTAPURAM) 		0201011000NRG25090520241622827 09/05/2024 Koti 0201011WL033643 Koti 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063093 MR PEDADA KOTESWARARAO STATE BANK OF INDIA(508548)
104 Burja AP-01-011-024-054/010219
(VYKUNTAPURAM) 		0201011000NRG25090520241622844 09/05/2024 Ramachandra 0201011WL033643 Ramachandra 00415 SBIN0001012 1250 1250 Processed 15/05/2024 4052063100 MR YENNI RAMACHANDRA RAO STATE BANK OF INDIA(508548)
105 Burja AP-01-011-024-061/010011
(VYKUNTAPURAM) 		0201011000NRG25090520241613071 09/05/2024 Ramalakshmi 0201011WL033486 Ramalakshmi 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063117 Mrs MANGARAJU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Burja AP-01-011-024-061/010014
(VYKUNTAPURAM) 		0201011000NRG25090520241613074 09/05/2024 Paramma 0201011WL033486 Paramma 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063114 MR MANGARAJU PARAMMA STATE BANK OF INDIA(508548)
107 Burja AP-01-011-024-061/010016
(VYKUNTAPURAM) 		0201011000NRG25090520241613077 09/05/2024 Gannamma 0201011WL033486 Gannamma 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063063 MRS GUNNAMMA MANGARAJU STATE BANK OF INDIA(508548)
108 Burja AP-01-011-024-061/010017
(VYKUNTAPURAM) 		0201011000NRG25090520241613079 09/05/2024 Varalaxmi 0201011WL033486 Varalaxmi 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063084 Mrs VARALAXMI MANGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
109 Burja AP-01-011-024-061/010058
(VYKUNTAPURAM) 		0201011000NRG25090520241613106 09/05/2024 Damayanti 0201011WL033486 Damayanti 00415 SBIN0001012 1250 1250 Processed 15/05/2024 4052063067 Mrs KADAMBA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Burja AP-01-011-024-061/010085
(VYKUNTAPURAM) 		0201011000NRG25090520241613120 09/05/2024 Kamala 0201011WL033486 Kamala 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063064 Mrs SAHUKARI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Burja AP-01-011-024-061/010113
(VYKUNTAPURAM) 		0201011000NRG25090520241613143 09/05/2024 narayanamurthy 0201011WL033486 narayanamurthy 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063098 MR MANGARAJU JAYALAKSHMI STATE BANK OF INDIA(508548)
112 Burja AP-01-011-026-065/010002
(KALAPARTHI) 		0201011000NRG25090520241658253 09/05/2024 Eswaramma 0201011WL034132 Eswaramma 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063120 Mrs KONADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Burja AP-01-011-026-065/010004
(KALAPARTHI) 		0201011000NRG25090520241658254 09/05/2024 Jagannadharao 0201011WL034132 Jagannadharao 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063119 JAGANNADHAM B STATE BANK OF INDIA(508548)
114 Burja AP-01-011-026-065/010006
(KALAPARTHI) 		0201011000NRG25090520241658257 09/05/2024 Jayalakshmi 0201011WL034132 Jayalakshmi 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063077 MRS BAGADI JAYALAXMI STATE BANK OF INDIA(508548)
115 Burja AP-01-011-026-065/010017
(KALAPARTHI) 		0201011000NRG25090520241658270 09/05/2024 raju 0201011WL034132 raju 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063159 Mr BIRALANGI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Burja AP-01-011-026-065/010018
(KALAPARTHI) 		0201011000NRG25090520241658271 09/05/2024 Ramulu 0201011WL034132 Ramulu 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063095 BONELA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Burja AP-01-011-026-065/010018
(KALAPARTHI) 		0201011000NRG25090520241658272 09/05/2024 Sarojini 0201011WL034132 Sarojini 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063135 Mrs BONELA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Burja AP-01-011-026-065/010040
(KALAPARTHI) 		0201011000NRG25090520241658288 09/05/2024 Sudarsanamurty 0201011WL034132 Sudarsanamurty 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063147 BAGADI SUDARSANA MURTY STATE BANK OF INDIA(508548)
119 Burja AP-01-011-026-065/010051
(KALAPARTHI) 		0201011000NRG25090520241658297 09/05/2024 Musalinaidu 0201011WL034132 Musalinaidu 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063053 Mr PEDADA MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Burja AP-01-011-026-065/010065
(KALAPARTHI) 		0201011000NRG25090520241658308 09/05/2024 Parvati 0201011WL034132 Parvati 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063160 MS DEVARAPALLI PARVATHI STATE BANK OF INDIA(508548)
121 Burja AP-01-011-026-065/010073
(KALAPARTHI) 		0201011000NRG25090520241658310 09/05/2024 Appanna 0201011WL034132 Appanna 00415 SBIN0001012 250 250 Processed 15/05/2024 4052063045 Mr LAVETI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Burja AP-01-011-026-065/010077
(KALAPARTHI) 		0201011000NRG25090520241658314 09/05/2024 Vijayalakshmi 0201011WL034132 Vijayalakshmi 00415 SBIN0001012 1000 1000 Processed 15/05/2024 4052063171 MS GURUGUBILLI VIJAYA STATE BANK OF INDIA(508548)
123 Burja AP-01-011-026-065/010078
(KALAPARTHI) 		0201011000NRG25090520241658315 09/05/2024 Saraswatamma 0201011WL034132 Saraswatamma 00415 SBIN0001012 750 750 Processed 15/05/2024 4052063116 Mrs GURUGUBELLI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Burja AP-01-011-026-065/010087
(KALAPARTHI) 		0201011000NRG25090520241658323 09/05/2024 Appamma 0201011WL034132 Appamma 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063118 Mrs GOTTAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Burja AP-01-011-026-065/010112
(KALAPARTHI) 		0201011000NRG25090520241658344 09/05/2024 Venkatalakshmi 0201011WL034132 Venkatalakshmi 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063102 MR PALAKONDA VENKATAMMA STATE BANK OF INDIA(508548)
126 Burja AP-01-011-026-065/010116
(KALAPARTHI) 		0201011000NRG25090520241658350 09/05/2024 Venkatasatyannarayana 0201011WL034132 Venkatasatyannarayana 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063150 MR GURUGUBILLI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
127 Burja AP-01-011-026-065/010117
(KALAPARTHI) 		0201011000NRG25090520241658352 09/05/2024 sateesh chandra 0201011WL034132 sateesh chandra 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063169 Mr BAGADI SATESH CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Burja AP-01-011-026-065/010168
(KALAPARTHI) 		0201011000NRG25090520241658366 09/05/2024 Ramarao 0201011WL034132 Ramarao 00415 SBIN0001012 750 750 Processed 15/05/2024 4052063066 Mr KUNA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Burja AP-01-011-026-065/010175
(KALAPARTHI) 		0201011000NRG25090520241658370 09/05/2024 Raju 0201011WL034132 Raju 00415 SBIN0001012 750 750 Processed 15/05/2024 4052063062 MR RAJU GANTEDA STATE BANK OF INDIA(508548)
130 Burja AP-01-011-026-065/010207
(KALAPARTHI) 		0201011000NRG25090520241658381 09/05/2024 kamala 0201011WL034132 kamala 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063043 DANETI KAMALA CANARA BANK(508532)
131 Burja AP-01-011-026-065/010216
(KALAPARTHI) 		0201011000NRG25090520241658386 09/05/2024 anandarao 0201011WL034132 anandarao 00415 SBIN0001012 1250 1250 Processed 15/05/2024 4052063090 MR ANANDA RAO BIRLANGI STATE BANK OF INDIA(508548)
132 Burja AP-01-011-026-065/010216
(KALAPARTHI) 		0201011000NRG25090520241658387 09/05/2024 varalaxmi 0201011WL034132 varalaxmi 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052063129 Mrs BIRLANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 89025 89025
133 Burja AP-01-011-003-005/010390
(LAKKUPURAM) 		0201011000NRG25090520241649542 09/05/2024 GOROSETTI lALITHA 0201011WL033992 GOROSETTI lALITHA 00415 SBIN0006636 600 600 Processed 15/05/2024 4052063172 MS GOROSETTI LALITHA STATE BANK OF INDIA(508548)
SubTotal 600 600
134 Burja AP-01-011-024-054/010203
(VYKUNTAPURAM) 		0201011000NRG25090520241622841 09/05/2024 venugopalarao 0201011WL033643 venugopalarao 00415 SBIN0012839 750 750 Processed 15/05/2024 4052063049 PEDADA VENUGOPAL RAO STATE BANK OF INDIA(508548)
SubTotal 750 750
135 Burja AP-01-011-015-041/010043
(SINGANNAPALEM) 		0201011000NRG25090520241592872 09/05/2024 Apparao 0201011WL033237 Apparao 00415 SBIN0015710 558 558 Processed 15/05/2024 4052063133 MR KETI APPARAO STATE BANK OF INDIA(508548)
136 Burja AP-01-011-015-041/010083
(SINGANNAPALEM) 		0201011000NRG25090520241592901 09/05/2024 SATYANARAYANA KINTALI 0201011WL033237 SATYANARAYANA KINTALI 00415 SBIN0015710 1395 1395 Processed 15/05/2024 4052063180 Mr KINTALI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Burja AP-01-011-015-041/010093
(SINGANNAPALEM) 		0201011000NRG25090520241592911 09/05/2024 Chinnammadu 0201011WL033237 Chinnammadu 00415 SBIN0015710 1116 1116 Processed 15/05/2024 4052063175 MRS KILLANA CHINNAMMADU STATE BANK OF INDIA(508548)
138 Burja AP-01-011-015-041/010121
(SINGANNAPALEM) 		0201011000NRG25090520241592928 09/05/2024 Suryanarayana 0201011WL033237 Suryanarayana 00415 SBIN0015710 1395 1395 Processed 15/05/2024 4052063164 Mrs DHANNANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Burja AP-01-011-015-041/010169
(SINGANNAPALEM) 		0201011000NRG25090520241592963 09/05/2024 Narayanamma 0201011WL033237 Narayanamma 00415 SBIN0015710 1395 1395 Processed 15/05/2024 4052063141 MRS BAIRI NARAYANAMMA STATE BANK OF INDIA(508548)
140 Burja AP-01-011-024-054/010001
(VYKUNTAPURAM) 		0201011000NRG25090520241622728 09/05/2024 LIKITH 0201011WL033643 LIKITH 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063168 Mr PEDADA LIKITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Burja AP-01-011-024-054/010005
(VYKUNTAPURAM) 		0201011000NRG25090520241622731 09/05/2024 Kuna Sri Ram 0201011WL033643 Kuna Sri Ram 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063177 Mr KUNA SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Burja AP-01-011-024-054/010016
(VYKUNTAPURAM) 		0201011000NRG25090520241622745 09/05/2024 DONTUKURTHI HARIKA 0201011WL033643 DONTUKURTHI HARIKA 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063055 MISS DONTUKURTHI HARIKA STATE BANK OF INDIA(508548)
143 Burja AP-01-011-024-054/010042
(VYKUNTAPURAM) 		0201011000NRG25090520241622763 09/05/2024 Chinnammadu 0201011WL033643 Chinnammadu 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063163 Mrs SUVVARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Burja AP-01-011-024-054/010112
(VYKUNTAPURAM) 		0201011000NRG25090520241622795 09/05/2024 Appalasuramma 0201011WL033643 Appalasuramma 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063130 Mrs BUDUMURU APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Burja AP-01-011-024-054/010123
(VYKUNTAPURAM) 		0201011000NRG25090520241622800 09/05/2024 Visweswararao 0201011WL033643 Visweswararao 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063128 Mr PEDADA VISWESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Burja AP-01-011-024-054/010144
(VYKUNTAPURAM) 		0201011000NRG25090520241622818 09/05/2024 Annapurna 0201011WL033643 Annapurna 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063161 Mrs PEDADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Burja AP-01-011-024-054/010186
(VYKUNTAPURAM) 		0201011000NRG25090520241622836 09/05/2024 Narayanamma 0201011WL033643 Narayanamma 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063138 Mrs SOPETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Burja AP-01-011-024-054/10250
(VYKUNTAPURAM) 		0201011000NRG25090520241622849 09/05/2024 Sopeti Paparao 0201011WL033643 Sopeti Paparao 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063173 MR SOPETI PAPARAO STATE BANK OF INDIA(508548)
149 Burja AP-01-011-024-061/010005
(VYKUNTAPURAM) 		0201011000NRG25090520241613068 09/05/2024 Damayanti 0201011WL033486 Damayanti 00415 SBIN0015710 1000 1000 Processed 15/05/2024 4052063165 MRS MANGARAJU DAMAYANTHI STATE BANK OF INDIA(508548)
150 Burja AP-01-011-024-061/010005
(VYKUNTAPURAM) 		0201011000NRG25090520241613067 09/05/2024 Lakshmanarao 0201011WL033486 Lakshmanarao 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063142 Mr LAKSHMANARAO MANGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
151 Burja AP-01-011-024-061/010016
(VYKUNTAPURAM) 		0201011000NRG25090520241613076 09/05/2024 Bheemaraju 0201011WL033486 Bheemaraju 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063143 Mr MANGARAJU BHIMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Burja AP-01-011-024-061/010038
(VYKUNTAPURAM) 		0201011000NRG25090520241613088 09/05/2024 Govindarao 0201011WL033486 Govindarao 00415 SBIN0015710 1000 1000 Processed 15/05/2024 4052063139 MR KADAMBA VENKATARAMANA STATE BANK OF INDIA(508548)
153 Burja AP-01-011-024-061/010038
(VYKUNTAPURAM) 		0201011000NRG25090520241613089 09/05/2024 Swapna 0201011WL033486 Swapna 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063140 MRS KADAMBA SWAPNA STATE BANK OF INDIA(508548)
154 Burja AP-01-011-026-065/010007
(KALAPARTHI) 		0201011000NRG25090520241658259 09/05/2024 Lakshmi 0201011WL034132 Lakshmi 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052063131 MRS TAMMINENI LAXMI STATE BANK OF INDIA(508548)
155 Burja AP-01-011-026-065/010161
(KALAPARTHI) 		0201011000NRG25090520241658365 09/05/2024 Pedada Kulashekerdasu 0201011WL034132 Pedada Kulashekerdasu 00415 SBIN0015710 1000 1000 Processed 15/05/2024 4052063132 MR PEDADA KULASEKHARA DASU STATE BANK OF INDIA(508548)
156 Burja AP-01-011-026-065/010192
(KALAPARTHI) 		0201011000NRG25090520241658377 09/05/2024 padmavathi 0201011WL034132 padmavathi 00415 SBIN0015710 1500 1500 Rejected 15/05/2024 4052063127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29859 29859
157 Burja AP-01-011-015-041/20061
(SINGANNAPALEM) 		0201011000NRG25090520241593049 09/05/2024 Laveti Sandhyarani 0201011WL033237 Laveti Sandhyarani 00415 SBIN0017083 1116 1116 Processed 15/05/2024 4052063057 MRS LAVETI SANDHYARANI STATE BANK OF INDIA(508548)
SubTotal 1116 1116
158 Burja AP-01-011-003-005/010226
(LAKKUPURAM) 		0201011000NRG25090520241649524 09/05/2024 Musalinaidu 0201011WL033992 Musalinaidu 00415 SBIN0021241 600 600 Processed 15/05/2024 4052063188 MUDILA MUSALI NAIDU UNION BANK OF INDIA(508500)
159 Burja AP-01-011-003-005/010249
(LAKKUPURAM) 		0201011000NRG25090520241649526 09/05/2024 YALAMANCHILI GAYATRI 0201011WL033992 YALAMANCHILI GAYATRI 00415 SBIN0021241 600 600 Processed 15/05/2024 4052063178 MRS YELAMANCHILI GAYATRI STATE BANK OF INDIA(508548)
160 Burja AP-01-011-003-005/020017
(LAKKUPURAM) 		0201011000NRG25090520241650763 09/05/2024 Pattabi 0201011WL034036 Pattabi 00415 SBIN0021241 600 600 Processed 15/05/2024 4052063153 MRS GUJJETI PATTABHI STATE BANK OF INDIA(508548)
161 Burja AP-01-011-003-005/020042
(LAKKUPURAM) 		0201011000NRG25090520241650789 09/05/2024 Surayya 0201011WL034036 Surayya 00415 SBIN0021241 600 600 Processed 15/05/2024 4052063184 MR DUSI SURAYYA STATE BANK OF INDIA(508548)
162 Burja AP-01-011-003-005/020085
(LAKKUPURAM) 		0201011000NRG25090520241650830 09/05/2024 Tavitamma 0201011WL034036 Tavitamma 00415 SBIN0021241 600 600 Processed 15/05/2024 4052063189 MRS GAJJITI TAVITAMMA STATE BANK OF INDIA(508548)
163 Burja AP-01-011-003-005/020098
(LAKKUPURAM) 		0201011000NRG25090520241650846 09/05/2024 Tavitinaidu 0201011WL034036 Tavitinaidu 00415 SBIN0021241 600 600 Processed 15/05/2024 4052063191 MR MEESALA SURAPU NAIDU STATE BANK OF INDIA(508548)
164 Burja AP-01-011-003-005/020168
(LAKKUPURAM) 		0201011000NRG25090520241650913 09/05/2024 durgamma 0201011WL034036 durgamma 00415 SBIN0021241 600 600 Processed 15/05/2024 4052063192 MRS VADAVALASA DURGAMMA STATE BANK OF INDIA(508548)
165 Burja AP-01-011-003-005/020175
(LAKKUPURAM) 		0201011000NRG25090520241650917 09/05/2024 ramesh 0201011WL034036 ramesh 00415 SBIN0021241 600 600 Processed 15/05/2024 4052063186 MR KALIVARAPU RAMESH STATE BANK OF INDIA(508548)
166 Burja AP-01-011-003-005/020192
(LAKKUPURAM) 		0201011000NRG25090520241650922 09/05/2024 KRISHNARAO 0201011WL034036 KRISHNARAO 00415 SBIN0021241 400 400 Processed 15/05/2024 4052063187 MR KRISHNA RAO GALAVILLI STATE BANK OF INDIA(508548)
167 Burja AP-01-011-015-041/20059
(SINGANNAPALEM) 		0201011000NRG25090520241593047 09/05/2024 Tulagapu Uma 0201011WL033237 Tulagapu Uma 00415 SBIN0021241 1395 1395 Processed 15/05/2024 4052063193 MRS UMA TULAGAPU STATE BANK OF INDIA(508548)
SubTotal 6595 6595
168 Burja AP-01-011-024-061/10257
(VYKUNTAPURAM) 		0201011000NRG25090520241613161 09/05/2024 Karanam Ramakrishna 0201011WL033486 Karanam Ramakrishna 00415 SBIN0021253 750 750 Processed 15/05/2024 4052063176 MR KARANAM RAMAKRUSHNA STATE BANK OF INDIA(508548)
SubTotal 750 750
169 Burja AP-01-011-003-005/020162
(LAKKUPURAM) 		0201011000NRG25090520241650907 09/05/2024 venkata satyamnaidu 0201011WL034036 venkata satyamnaidu 00415 SBIN0031716 600 600 Processed 15/05/2024 4052063185 MR JADDU VENKATA SATYAM NAIDU STATE BANK OF INDIA(508548)
SubTotal 600 600
170 Burja AP-01-011-015-041/010140
(SINGANNAPALEM) 		0201011000NRG25090520241592943 09/05/2024 Vajralamma 0201011WL033237 Vajralamma 00468 UBIN0800074 1395 1395 Processed 15/05/2024 4052063428 Mrs GEDELA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Burja AP-01-011-015-041/010205
(SINGANNAPALEM) 		0201011000NRG25090520241592995 09/05/2024 G.Manirani 0201011WL033237 G.Manirani 00468 UBIN0800074 1395 1395 Processed 15/05/2024 4052063610 Mrs GIRADA MANORANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Burja AP-01-011-015-041/010251
(SINGANNAPALEM) 		0201011000NRG25090520241593031 09/05/2024 Gaddemma 0201011WL033237 Gaddemma 00468 UBIN0800074 1116 1116 Processed 15/05/2024 4052063427 Mrs MUDDADA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Burja AP-01-011-024-054/010089
(VYKUNTAPURAM) 		0201011000NRG25090520241622791 09/05/2024 Kumari 0201011WL033643 Kumari 00468 UBIN0800074 1500 1500 Processed 15/05/2024 4052063561 Mrs NUKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Burja AP-01-011-026-065/010222
(KALAPARTHI) 		0201011000NRG25090520241658391 09/05/2024 rohini 0201011WL034132 rohini 00468 UBIN0800074 1500 1500 Processed 15/05/2024 4052063642 Mrs ANNEPU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6906 6906
175 Burja AP-01-011-003-005/010001
(LAKKUPURAM) 		0201011000NRG25090520241649336 09/05/2024 Thovudu 0201011WL033992 Thovudu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063531 GORUCHUTTU THAVUDU UNION BANK OF INDIA(508500)
176 Burja AP-01-011-003-005/010005
(LAKKUPURAM) 		0201011000NRG25090520241649342 09/05/2024 Jayamma 0201011WL033992 Jayamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063711 NILUROUTU JAYAMMA UNION BANK OF INDIA(508500)
177 Burja AP-01-011-003-005/010016
(LAKKUPURAM) 		0201011000NRG25090520241649353 09/05/2024 Manikyam 0201011WL033992 Manikyam 00468 UBIN0804398 400 400 Processed 15/05/2024 4052063523 KAYALA MANIKYAM UNION BANK OF INDIA(508500)
178 Burja AP-01-011-003-005/010016
(LAKKUPURAM) 		0201011000NRG25090520241649352 09/05/2024 Rama Rao 0201011WL033992 Rama Rao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063389 KAYALA RAMARAO UNION BANK OF INDIA(508500)
179 Burja AP-01-011-003-005/010038
(LAKKUPURAM) 		0201011000NRG25090520241649384 09/05/2024 Venkatalakshmi 0201011WL033992 Venkatalakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063364 SANNYI VENKATALAKSHMI UNION BANK OF INDIA(508500)
180 Burja AP-01-011-003-005/010039
(LAKKUPURAM) 		0201011000NRG25090520241649385 09/05/2024 Applaswami 0201011WL033992 Applaswami 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063529 YALAMANCHILI APPALASWAMY UNION BANK OF INDIA(508500)
181 Burja AP-01-011-003-005/010039
(LAKKUPURAM) 		0201011000NRG25090520241649386 09/05/2024 Venkatamma 0201011WL033992 Venkatamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063534 YALAMANCHILI VENKATAMMA UNION BANK OF INDIA(508500)
182 Burja AP-01-011-003-005/010065
(LAKKUPURAM) 		0201011000NRG25090520241649417 09/05/2024 Paidiyya 0201011WL033992 Paidiyya 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063717 PAIDAYYA KAYALA UNION BANK OF INDIA(508500)
183 Burja AP-01-011-003-005/010090
(LAKKUPURAM) 		0201011000NRG25090520241649446 09/05/2024 Prabhavati 0201011WL033992 Prabhavati 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063475 KAYALA PRABHAVATHI UNION BANK OF INDIA(508500)
184 Burja AP-01-011-003-005/010091
(LAKKUPURAM) 		0201011000NRG25090520241649447 09/05/2024 Lakshumu 0201011WL033992 Lakshumu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063524 ALLENA LAXMU UNION BANK OF INDIA(508500)
185 Burja AP-01-011-003-005/010091
(LAKKUPURAM) 		0201011000NRG25090520241649448 09/05/2024 Varahalamma 0201011WL033992 Varahalamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062973 ALLENA VARAHALAMMA UNION BANK OF INDIA(508500)
186 Burja AP-01-011-003-005/010125
(LAKKUPURAM) 		0201011000NRG25090520241649478 09/05/2024 Eswaramma 0201011WL033992 Eswaramma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062980 YELAMANCHILA ESWARAMMA UNION BANK OF INDIA(508500)
187 Burja AP-01-011-003-005/010125
(LAKKUPURAM) 		0201011000NRG25090520241649477 09/05/2024 Vasu 0201011WL033992 Vasu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062981 YELAMANCHILI VASUDEVA RAO UNION BANK OF INDIA(508500)
188 Burja AP-01-011-003-005/010152
(LAKKUPURAM) 		0201011000NRG25090520241649486 09/05/2024 Pentamma 0201011WL033992 Pentamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062952 PODHILAPU PANTAMMA UNION BANK OF INDIA(508500)
189 Burja AP-01-011-003-005/010157
(LAKKUPURAM) 		0201011000NRG25090520241649495 09/05/2024 Kalavati 0201011WL033992 Kalavati 00468 UBIN0804398 400 400 Processed 15/05/2024 4052063527 KUPPILI KALAVATHI UNION BANK OF INDIA(508500)
190 Burja AP-01-011-003-005/010181
(LAKKUPURAM) 		0201011000NRG25090520241649514 09/05/2024 Sanyasamma 0201011WL033992 Sanyasamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062950 PODILAPU SANYASAMMA UNION BANK OF INDIA(508500)
191 Burja AP-01-011-003-005/010189
(LAKKUPURAM) 		0201011000NRG25090520241649515 09/05/2024 Balaram 0201011WL033992 Balaram 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063398 PODILAPU BALARAM UNION BANK OF INDIA(508500)
192 Burja AP-01-011-003-005/010189
(LAKKUPURAM) 		0201011000NRG25090520241649517 09/05/2024 Sarojini 0201011WL033992 Sarojini 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062982 SAROJINI PODILAPU UNION BANK OF INDIA(508500)
193 Burja AP-01-011-003-005/010190
(LAKKUPURAM) 		0201011000NRG25090520241649518 09/05/2024 Krishna 0201011WL033992 Krishna 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063366 PODILAPU KRISHNA UNION BANK OF INDIA(508500)
194 Burja AP-01-011-003-005/010190
(LAKKUPURAM) 		0201011000NRG25090520241649519 09/05/2024 Ravanamma 0201011WL033992 Ravanamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062956 PODILAPAU RAMANAMMA UNION BANK OF INDIA(508500)
195 Burja AP-01-011-003-005/010191
(LAKKUPURAM) 		0201011000NRG25090520241649521 09/05/2024 Ravanamma 0201011WL033992 Ravanamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062957 GORISETTI RAVANAMMA UNION BANK OF INDIA(508500)
196 Burja AP-01-011-003-005/010215
(LAKKUPURAM) 		0201011000NRG25090520241649523 09/05/2024 Annapurnamma 0201011WL033992 Annapurnamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062958 PODILAPU ANNAPURNAMMA UNION BANK OF INDIA(508500)
197 Burja AP-01-011-003-005/010215
(LAKKUPURAM) 		0201011000NRG25090520241649522 09/05/2024 Durgarao 0201011WL033992 Durgarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063532 DURGARAO PODILAPU UNION BANK OF INDIA(508500)
198 Burja AP-01-011-003-005/010249
(LAKKUPURAM) 		0201011000NRG25090520241649525 09/05/2024 Bodemma 0201011WL033992 Bodemma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062949 YELAMANCHILI BODAMMA UNION BANK OF INDIA(508500)
199 Burja AP-01-011-003-005/010260
(LAKKUPURAM) 		0201011000NRG25090520241649527 09/05/2024 Chinnammi 0201011WL033992 Chinnammi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063530 YALAMANCHILI CHINNA UNION BANK OF INDIA(508500)
200 Burja AP-01-011-003-005/010275
(LAKKUPURAM) 		0201011000NRG25090520241649528 09/05/2024 Lakshmi 0201011WL033992 Lakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062984 REGANA LAXMI UNION BANK OF INDIA(508500)
201 Burja AP-01-011-003-005/010278
(LAKKUPURAM) 		0201011000NRG25090520241649529 09/05/2024 Parvati 0201011WL033992 Parvati 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062951 KOMA PARVATHI UNION BANK OF INDIA(508500)
202 Burja AP-01-011-003-005/010297
(LAKKUPURAM) 		0201011000NRG25090520241649530 09/05/2024 appalanarsamma 0201011WL033992 appalanarsamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063474 KAYALA APPALANARASAMMA UNION BANK OF INDIA(508500)
203 Burja AP-01-011-003-005/010308
(LAKKUPURAM) 		0201011000NRG25090520241649531 09/05/2024 Revati 0201011WL033992 Revati 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063729 KAYALA REVATHI UNION BANK OF INDIA(508500)
204 Burja AP-01-011-003-005/010311
(LAKKUPURAM) 		0201011000NRG25090520241649532 09/05/2024 Lakshmi 0201011WL033992 Lakshmi 00468 UBIN0804398 400 400 Processed 15/05/2024 4052062971 TANDDANA LAXMI UNION BANK OF INDIA(508500)
205 Burja AP-01-011-003-005/010314
(LAKKUPURAM) 		0201011000NRG25090520241649533 09/05/2024 Gowramma 0201011WL033992 Gowramma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062960 KAAYALA GOWRAMMA UNION BANK OF INDIA(508500)
206 Burja AP-01-011-003-005/010315
(LAKKUPURAM) 		0201011000NRG25090520241649534 09/05/2024 Durgamma 0201011WL033992 Durgamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063479 KAYALA DURGA UNION BANK OF INDIA(508500)
207 Burja AP-01-011-003-005/010327
(LAKKUPURAM) 		0201011000NRG25090520241649535 09/05/2024 Appalanarsamma 0201011WL033992 Appalanarsamma 00468 UBIN0804398 200 200 Processed 15/05/2024 4052062969 KARAGANA APPALANARASAMMA UNION BANK OF INDIA(508500)
208 Burja AP-01-011-003-005/010328
(LAKKUPURAM) 		0201011000NRG25090520241649536 09/05/2024 sarada 0201011WL033992 sarada 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062967 KARAGANA SHARADHA UNION BANK OF INDIA(508500)
209 Burja AP-01-011-003-005/010331
(LAKKUPURAM) 		0201011000NRG25090520241650743 09/05/2024 Appalanaidu 0201011WL034036 Appalanaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063377 YANDAVA APPALA NAIDU UNION BANK OF INDIA(508500)
210 Burja AP-01-011-003-005/010331
(LAKKUPURAM) 		0201011000NRG25090520241650744 09/05/2024 Narayanamma 0201011WL034036 Narayanamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063356 YANDAVA NARAYANAMMA UNION BANK OF INDIA(508500)
211 Burja AP-01-011-003-005/010335
(LAKKUPURAM) 		0201011000NRG25090520241649537 09/05/2024 laxmi 0201011WL033992 laxmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063693 GARIKIPADU LAXMI UNION BANK OF INDIA(508500)
212 Burja AP-01-011-003-005/010367
(LAKKUPURAM) 		0201011000NRG25090520241649539 09/05/2024 divya 0201011WL033992 divya 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063698 YALAMANCHILA DIVYYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Burja AP-01-011-003-005/010367
(LAKKUPURAM) 		0201011000NRG25090520241649538 09/05/2024 venkataramana 0201011WL033992 venkataramana 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063397 YALAMANCHILI VENKATARAMANA UNION BANK OF INDIA(508500)
214 Burja AP-01-011-003-005/010369
(LAKKUPURAM) 		0201011000NRG25090520241649540 09/05/2024 prameela 0201011WL033992 prameela 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062941 ALINA PRAMEELA UNION BANK OF INDIA(508500)
215 Burja AP-01-011-003-005/010389
(LAKKUPURAM) 		0201011000NRG25090520241649541 09/05/2024 Lakshmi 0201011WL033992 Lakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063467 LAXMI BEVARA UNION BANK OF INDIA(508500)
216 Burja AP-01-011-003-005/010392
(LAKKUPURAM) 		0201011000NRG25090520241649543 09/05/2024 Dalinaidu 0201011WL033992 Dalinaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063466 NILUROUTHU DALINAIDU UNION BANK OF INDIA(508500)
217 Burja AP-01-011-003-005/010401
(LAKKUPURAM) 		0201011000NRG25090520241649544 09/05/2024 Bhavani 0201011WL033992 Bhavani 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062974 KOMA BHAVANI UNION BANK OF INDIA(508500)
218 Burja AP-01-011-003-005/010411
(LAKKUPURAM) 		0201011000NRG25090520241649545 09/05/2024 adhilakshmi 0201011WL033992 adhilakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062985 KARAGANA ADILAKSHMI UNION BANK OF INDIA(508500)
219 Burja AP-01-011-003-005/010424
(LAKKUPURAM) 		0201011000NRG25090520241649546 09/05/2024 JYOTHI 0201011WL033992 JYOTHI 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062997 VARAJAPU JYOTHI BANK OF BARODA(606985)
220 Burja AP-01-011-003-005/010426
(LAKKUPURAM) 		0201011000NRG25090520241650745 09/05/2024 lakshmi 0201011WL034036 lakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062962 Mrs LAXMI KORIKANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
221 Burja AP-01-011-003-005/010430
(LAKKUPURAM) 		0201011000NRG25090520241649547 09/05/2024 Ramulamma 0201011WL033992 Ramulamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062972 ALLENA RAMULAMMA UNION BANK OF INDIA(508500)
222 Burja AP-01-011-003-005/010431
(LAKKUPURAM) 		0201011000NRG25090520241649548 09/05/2024 Arudramma 0201011WL033992 Arudramma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062968 KARAGANA ARUDRAMMA UNION BANK OF INDIA(508500)
223 Burja AP-01-011-003-005/020002
(LAKKUPURAM) 		0201011000NRG25090520241650746 09/05/2024 Durgamma 0201011WL034036 Durgamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063386 MUDILA DURGAMMA UNION BANK OF INDIA(508500)
224 Burja AP-01-011-003-005/020005
(LAKKUPURAM) 		0201011000NRG25090520241650747 09/05/2024 Nirmala 0201011WL034036 Nirmala 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062995 SAAG NIRAMALA UNION BANK OF INDIA(508500)
225 Burja AP-01-011-003-005/020006
(LAKKUPURAM) 		0201011000NRG25090520241650749 09/05/2024 Savitri 0201011WL034036 Savitri 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063648 DUSI SAVIRTI UNION BANK OF INDIA(508500)
226 Burja AP-01-011-003-005/020009
(LAKKUPURAM) 		0201011000NRG25090520241650755 09/05/2024 goutami 0201011WL034036 goutami 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062963 DUSI GOWTHMI UNION BANK OF INDIA(508500)
227 Burja AP-01-011-003-005/020011
(LAKKUPURAM) 		0201011000NRG25090520241650757 09/05/2024 Varalakshmi 0201011WL034036 Varalakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063395 MAKKA VARALAKSHMI UNION BANK OF INDIA(508500)
228 Burja AP-01-011-003-005/020012
(LAKKUPURAM) 		0201011000NRG25090520241650759 09/05/2024 Kalyani 0201011WL034036 Kalyani 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063357 MAKKA KALYANI UNION BANK OF INDIA(508500)
229 Burja AP-01-011-003-005/020014
(LAKKUPURAM) 		0201011000NRG25090520241650761 09/05/2024 Sarojani 0201011WL034036 Sarojani 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062947 GALAVILLI SAROJINI UNION BANK OF INDIA(508500)
230 Burja AP-01-011-003-005/020014
(LAKKUPURAM) 		0201011000NRG25090520241650760 09/05/2024 Thoudu 0201011WL034036 Thoudu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063371 GALAVILLI TAVITAYYA UNION BANK OF INDIA(508500)
231 Burja AP-01-011-003-005/020017
(LAKKUPURAM) 		0201011000NRG25090520241650764 09/05/2024 Rajyalakshmi 0201011WL034036 Rajyalakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062944 RAJYALAXMI GUJJETI UNION BANK OF INDIA(508500)
232 Burja AP-01-011-003-005/020018
(LAKKUPURAM) 		0201011000NRG25090520241650765 09/05/2024 Ramu 0201011WL034036 Ramu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063706 PODILAPU RAMU UNION BANK OF INDIA(508500)
233 Burja AP-01-011-003-005/020020
(LAKKUPURAM) 		0201011000NRG25090520241650766 09/05/2024 Padmavathi 0201011WL034036 Padmavathi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063381 VANA PADMAVATHI UNION BANK OF INDIA(508500)
234 Burja AP-01-011-003-005/020023
(LAKKUPURAM) 		0201011000NRG25090520241650767 09/05/2024 Satyavatamma 0201011WL034036 Satyavatamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063396 SATYAVATAMMA JADDU UNION BANK OF INDIA(508500)
235 Burja AP-01-011-003-005/020024
(LAKKUPURAM) 		0201011000NRG25090520241650769 09/05/2024 Lakshmi 0201011WL034036 Lakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063359 ADAPA LAKSHMI UNION BANK OF INDIA(508500)
236 Burja AP-01-011-003-005/020024
(LAKKUPURAM) 		0201011000NRG25090520241650768 09/05/2024 Ramarao 0201011WL034036 Ramarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063350 MR ADAPA RAMARAO STATE BANK OF INDIA(508548)
237 Burja AP-01-011-003-005/020025
(LAKKUPURAM) 		0201011000NRG25090520241650770 09/05/2024 Srinivasarao 0201011WL034036 Srinivasarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063653 V SRINIVASA RAO UNION BANK OF INDIA(508500)
238 Burja AP-01-011-003-005/020026
(LAKKUPURAM) 		0201011000NRG25090520241650772 09/05/2024 Srinivasarao 0201011WL034036 Srinivasarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063351 ADAPA SRINUVASARAO UNION BANK OF INDIA(508500)
239 Burja AP-01-011-003-005/020030
(LAKKUPURAM) 		0201011000NRG25090520241650776 09/05/2024 Venkatanaidu 0201011WL034036 Venkatanaidu 00468 UBIN0804398 400 400 Processed 15/05/2024 4052063336 KONDROTHU VENKATA NAIDU UNION BANK OF INDIA(508500)
240 Burja AP-01-011-003-005/020033
(LAKKUPURAM) 		0201011000NRG25090520241650777 09/05/2024 Appalanaidu 0201011WL034036 Appalanaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063362 GEDALA APPALANAIDU UNION BANK OF INDIA(508500)
241 Burja AP-01-011-003-005/020033
(LAKKUPURAM) 		0201011000NRG25090520241650778 09/05/2024 Durgamma 0201011WL034036 Durgamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063355 GEDALA DURGAMMALU UNION BANK OF INDIA(508500)
242 Burja AP-01-011-003-005/020037
(LAKKUPURAM) 		0201011000NRG25090520241650781 09/05/2024 Jayamma 0201011WL034036 Jayamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063470 PADADA JAYAMMA UNION BANK OF INDIA(508500)
243 Burja AP-01-011-003-005/020039
(LAKKUPURAM) 		0201011000NRG25090520241650784 09/05/2024 Trinadharao 0201011WL034036 Trinadharao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063476 SAGA TRINADHA RAO UNION BANK OF INDIA(508500)
244 Burja AP-01-011-003-005/020042
(LAKKUPURAM) 		0201011000NRG25090520241650790 09/05/2024 Sarojanamma 0201011WL034036 Sarojanamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063471 DUSI SAROJINI UNION BANK OF INDIA(508500)
245 Burja AP-01-011-003-005/020043
(LAKKUPURAM) 		0201011000NRG25090520241650791 09/05/2024 Puvalamma 0201011WL034036 Puvalamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063469 MRS DUSI PUVALAMMA STATE BANK OF INDIA(508548)
246 Burja AP-01-011-003-005/020044
(LAKKUPURAM) 		0201011000NRG25090520241650792 09/05/2024 Mallesu 0201011WL034036 Mallesu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063478 DUSI MALLESU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Burja AP-01-011-003-005/020044
(LAKKUPURAM) 		0201011000NRG25090520241650793 09/05/2024 Sayamma 0201011WL034036 Sayamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063477 DUSI SAYAMMA UNION BANK OF INDIA(508500)
248 Burja AP-01-011-003-005/020045
(LAKKUPURAM) 		0201011000NRG25090520241650795 09/05/2024 Lakshmi 0201011WL034036 Lakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063472 BONELA LAKSHMI UNION BANK OF INDIA(508500)
249 Burja AP-01-011-003-005/020045
(LAKKUPURAM) 		0201011000NRG25090520241650794 09/05/2024 Parasuramulu 0201011WL034036 Parasuramulu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063468 BONELA PARASU RAMULU UNION BANK OF INDIA(508500)
250 Burja AP-01-011-003-005/020047
(LAKKUPURAM) 		0201011000NRG25090520241650798 09/05/2024 Parvati 0201011WL034036 Parvati 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063473 SAGA PARVATHI UNION BANK OF INDIA(508500)
251 Burja AP-01-011-003-005/020049
(LAKKUPURAM) 		0201011000NRG25090520241650799 09/05/2024 Devi 0201011WL034036 Devi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062942 KUPPALI DEVI W O GANAPATHI UNION BANK OF INDIA(508500)
252 Burja AP-01-011-003-005/020050
(LAKKUPURAM) 		0201011000NRG25090520241650801 09/05/2024 Adilakshmi 0201011WL034036 Adilakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063385 SAGA ADILAKSHMI UNION BANK OF INDIA(508500)
253 Burja AP-01-011-003-005/020050
(LAKKUPURAM) 		0201011000NRG25090520241650800 09/05/2024 Adinarayana 0201011WL034036 Adinarayana 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063339 SAAGA ADINARAYANA UNION BANK OF INDIA(508500)
254 Burja AP-01-011-003-005/020053
(LAKKUPURAM) 		0201011000NRG25090520241650803 09/05/2024 gowri 0201011WL034036 gowri 00468 UBIN0804398 200 200 Processed 15/05/2024 4052062965 TANDELA GOWRI UNION BANK OF INDIA(508500)
255 Burja AP-01-011-003-005/020053
(LAKKUPURAM) 		0201011000NRG25090520241650802 09/05/2024 Suramma 0201011WL034036 Suramma 00468 UBIN0804398 200 200 Processed 15/05/2024 4052063384 TANDELA SURAMMA UNION BANK OF INDIA(508500)
256 Burja AP-01-011-003-005/020055
(LAKKUPURAM) 		0201011000NRG25090520241650805 09/05/2024 Chinnammadu 0201011WL034036 Chinnammadu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063651 DUSI CHINNAMMADU UNION BANK OF INDIA(508500)
257 Burja AP-01-011-003-005/020055
(LAKKUPURAM) 		0201011000NRG25090520241650804 09/05/2024 Venkayya 0201011WL034036 Venkayya 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063652 DUSI VENKAYYA UNION BANK OF INDIA(508500)
258 Burja AP-01-011-003-005/020057
(LAKKUPURAM) 		0201011000NRG25090520241650806 09/05/2024 Krishnamurthy 0201011WL034036 Krishnamurthy 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063661 ADAPA KRISHNA MURTY UNION BANK OF INDIA(508500)
259 Burja AP-01-011-003-005/020058
(LAKKUPURAM) 		0201011000NRG25090520241650808 09/05/2024 A Kantamma 0201011WL034036 A Kantamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063367 ADAPA KANTHAMMA UNION BANK OF INDIA(508500)
260 Burja AP-01-011-003-005/020058
(LAKKUPURAM) 		0201011000NRG25090520241650807 09/05/2024 Appalaswamy 0201011WL034036 Appalaswamy 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063333 ADAPA APPALA SWAMY UNION BANK OF INDIA(508500)
261 Burja AP-01-011-003-005/020062
(LAKKUPURAM) 		0201011000NRG25090520241650810 09/05/2024 Chinnamnaidu 0201011WL034036 Chinnamnaidu 00468 UBIN0804398 400 400 Processed 15/05/2024 4052063361 NAKKA CHINNAMMADU UNION BANK OF INDIA(508500)
262 Burja AP-01-011-003-005/020062
(LAKKUPURAM) 		0201011000NRG25090520241650809 09/05/2024 Jagannadham 0201011WL034036 Jagannadham 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063373 MAKKA JAGANNADHAM UNION BANK OF INDIA(508500)
263 Burja AP-01-011-003-005/020063
(LAKKUPURAM) 		0201011000NRG25090520241650811 09/05/2024 Yerramma 0201011WL034036 Yerramma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062998 ADAPA YARRAMMA UNION BANK OF INDIA(508500)
264 Burja AP-01-011-003-005/020064
(LAKKUPURAM) 		0201011000NRG25090520241650813 09/05/2024 Hemaraju 0201011WL034036 Hemaraju 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062979 Mr KONDROTHU HEMA RAJU INDIAN BANK(607105)
265 Burja AP-01-011-003-005/020064
(LAKKUPURAM) 		0201011000NRG25090520241650814 09/05/2024 nagamani 0201011WL034036 nagamani 00468 UBIN0804398 400 400 Processed 15/05/2024 4052063707 KONDROTHU NAGAMANI UNION BANK OF INDIA(508500)
266 Burja AP-01-011-003-005/020064
(LAKKUPURAM) 		0201011000NRG25090520241650812 09/05/2024 Vishnumurthy 0201011WL034036 Vishnumurthy 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063329 MR KONDUROTH VISHNUMURTHY STATE BANK OF INDIA(508548)
267 Burja AP-01-011-003-005/020067
(LAKKUPURAM) 		0201011000NRG25090520241650815 09/05/2024 chandrakala 0201011WL034036 chandrakala 00468 UBIN0804398 400 400 Processed 15/05/2024 4052063649 PAPPALA CHANDRAKALA UNION BANK OF INDIA(508500)
268 Burja AP-01-011-003-005/020068
(LAKKUPURAM) 		0201011000NRG25090520241650816 09/05/2024 Ramu 0201011WL034036 Ramu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063376 ADAPA RAMU UNION BANK OF INDIA(508500)
269 Burja AP-01-011-003-005/020068
(LAKKUPURAM) 		0201011000NRG25090520241650817 09/05/2024 venkatanarayana 0201011WL034036 venkatanarayana 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062970 ADAPA VENKATA NARAYANA UNION BANK OF INDIA(508500)
270 Burja AP-01-011-003-005/020073
(LAKKUPURAM) 		0201011000NRG25090520241650819 09/05/2024 Narayana 0201011WL034036 Narayana 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063348 ADAPA NARAYANAMMA UNION BANK OF INDIA(508500)
271 Burja AP-01-011-003-005/020073
(LAKKUPURAM) 		0201011000NRG25090520241650818 09/05/2024 Raminaidu 0201011WL034036 Raminaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063375 ADAPA RAMINAIDU UNION BANK OF INDIA(508500)
272 Burja AP-01-011-003-005/020075
(LAKKUPURAM) 		0201011000NRG25090520241650820 09/05/2024 Durgarao 0201011WL034036 Durgarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063390 GALAVILLI DURGARAO UNION BANK OF INDIA(508500)
273 Burja AP-01-011-003-005/020075
(LAKKUPURAM) 		0201011000NRG25090520241650821 09/05/2024 Rajeswari 0201011WL034036 Rajeswari 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062959 GALAVILLI RAJUL UNION BANK OF INDIA(508500)
274 Burja AP-01-011-003-005/020076
(LAKKUPURAM) 		0201011000NRG25090520241650823 09/05/2024 Annapurnamma 0201011WL034036 Annapurnamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062990 CHAAPALA ANNAPURANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Burja AP-01-011-003-005/020076
(LAKKUPURAM) 		0201011000NRG25090520241650822 09/05/2024 Suryanarayana 0201011WL034036 Suryanarayana 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062988 CHAAPALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Burja AP-01-011-003-005/020077
(LAKKUPURAM) 		0201011000NRG25090520241650825 09/05/2024 Krishnaveni 0201011WL034036 Krishnaveni 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062953 JADDU KRISHNAVENI UNION BANK OF INDIA(508500)
277 Burja AP-01-011-003-005/020077
(LAKKUPURAM) 		0201011000NRG25090520241650824 09/05/2024 Venkataramana 0201011WL034036 Venkataramana 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063340 JADDU VENKATARAMANA UNION BANK OF INDIA(508500)
278 Burja AP-01-011-003-005/020079
(LAKKUPURAM) 		0201011000NRG25090520241650826 09/05/2024 Gouri 0201011WL034036 Gouri 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063363 MAKKA GOWRAMMA UNION BANK OF INDIA(508500)
279 Burja AP-01-011-003-005/020080
(LAKKUPURAM) 		0201011000NRG25090520241650827 09/05/2024 Balaram 0201011WL034036 Balaram 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063643 MAKKA BALARAM UNION BANK OF INDIA(508500)
280 Burja AP-01-011-003-005/020085
(LAKKUPURAM) 		0201011000NRG25090520241650829 09/05/2024 Chandrayya 0201011WL034036 Chandrayya 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062977 GUJJETI CHANDRAYYA UNION BANK OF INDIA(508500)
281 Burja AP-01-011-003-005/020088
(LAKKUPURAM) 		0201011000NRG25090520241650833 09/05/2024 Bangari 0201011WL034036 Bangari 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063383 GUJJETI BANGARAYYA UNION BANK OF INDIA(508500)
282 Burja AP-01-011-003-005/020088
(LAKKUPURAM) 		0201011000NRG25090520241650834 09/05/2024 satyavathi 0201011WL034036 satyavathi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062986 GUJJETI SATYAVATHI UNION BANK OF INDIA(508500)
283 Burja AP-01-011-003-005/020088
(LAKKUPURAM) 		0201011000NRG25090520241650832 09/05/2024 Varahalamma 0201011WL034036 Varahalamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063352 GUJJETI VARAHALU UNION BANK OF INDIA(508500)
284 Burja AP-01-011-003-005/020089
(LAKKUPURAM) 		0201011000NRG25090520241650835 09/05/2024 Jagannadham 0201011WL034036 Jagannadham 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063335 ADAPA JAGANNADAM UNION BANK OF INDIA(508500)
285 Burja AP-01-011-003-005/020089
(LAKKUPURAM) 		0201011000NRG25090520241650836 09/05/2024 Padma 0201011WL034036 Padma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063347 Mrs ADAPA PADMAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
286 Burja AP-01-011-003-005/020090
(LAKKUPURAM) 		0201011000NRG25090520241650837 09/05/2024 Gourinaidu 0201011WL034036 Gourinaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063644 PAPPALA GOWRINAIDU UNION BANK OF INDIA(508500)
287 Burja AP-01-011-003-005/020090
(LAKKUPURAM) 		0201011000NRG25090520241650838 09/05/2024 Nukalamma 0201011WL034036 Nukalamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063349 PAPPALA NUKALAMMA UNION BANK OF INDIA(508500)
288 Burja AP-01-011-003-005/020091
(LAKKUPURAM) 		0201011000NRG25090520241650839 09/05/2024 Lakshmi 0201011WL034036 Lakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063368 ADAPA ADHI LAKSHMI UNION BANK OF INDIA(508500)
289 Burja AP-01-011-003-005/020092
(LAKKUPURAM) 		0201011000NRG25090520241650841 09/05/2024 Ammannamma 0201011WL034036 Ammannamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063702 GUJJETI AMMANNA UNION BANK OF INDIA(508500)
290 Burja AP-01-011-003-005/020092
(LAKKUPURAM) 		0201011000NRG25090520241650840 09/05/2024 Appayya 0201011WL034036 Appayya 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063343 GUJJETI APPAYYA UNION BANK OF INDIA(508500)
291 Burja AP-01-011-003-005/020093
(LAKKUPURAM) 		0201011000NRG25090520241650843 09/05/2024 Narayanamma 0201011WL034036 Narayanamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062948 VAADAVALASA KURAMMA UNION BANK OF INDIA(508500)
292 Burja AP-01-011-003-005/020093
(LAKKUPURAM) 		0201011000NRG25090520241650842 09/05/2024 Narsayya 0201011WL034036 Narsayya 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063533 NARASAYYA VAADAVALASA UNION BANK OF INDIA(508500)
293 Burja AP-01-011-003-005/020097
(LAKKUPURAM) 		0201011000NRG25090520241650844 09/05/2024 Duppada Laxmunaidu 0201011WL034036 Duppada Laxmunaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063712 Mr LAXMU NAIDU DUPPADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
294 Burja AP-01-011-003-005/020098
(LAKKUPURAM) 		0201011000NRG25090520241650847 09/05/2024 Jansi 0201011WL034036 Jansi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063692 MRS JHANSI MEESALA STATE BANK OF INDIA(508548)
295 Burja AP-01-011-003-005/020099
(LAKKUPURAM) 		0201011000NRG25090520241650848 09/05/2024 Appayya 0201011WL034036 Appayya 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063372 NIVARTHI APPAYYA UNION BANK OF INDIA(508500)
296 Burja AP-01-011-003-005/020099
(LAKKUPURAM) 		0201011000NRG25090520241650849 09/05/2024 Guruvamma 0201011WL034036 Guruvamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063345 N GURUVAMMA UNION BANK OF INDIA(508500)
297 Burja AP-01-011-003-005/020100
(LAKKUPURAM) 		0201011000NRG25090520241650850 09/05/2024 Parvati 0201011WL034036 Parvati 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063387 NARU PARVATHAMMA UNION BANK OF INDIA(508500)
298 Burja AP-01-011-003-005/020101
(LAKKUPURAM) 		0201011000NRG25090520241650851 09/05/2024 subhashani 0201011WL034036 subhashani 00468 UBIN0804398 200 200 Processed 15/05/2024 4052062992 BANGARI SUBHASHANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Burja AP-01-011-003-005/020105
(LAKKUPURAM) 		0201011000NRG25090520241650853 09/05/2024 Chinnammi 0201011WL034036 Chinnammi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063646 VARADA CHINNAMMI UNION BANK OF INDIA(508500)
300 Burja AP-01-011-003-005/020109
(LAKKUPURAM) 		0201011000NRG25090520241650855 09/05/2024 Krishnaveni 0201011WL034036 Krishnaveni 00468 UBIN0804398 400 400 Processed 15/05/2024 4052062966 BOCHHA KRISHNA VENI UNION BANK OF INDIA(508500)
301 Burja AP-01-011-003-005/020110
(LAKKUPURAM) 		0201011000NRG25090520241650857 09/05/2024 kalyanamma 0201011WL034036 kalyanamma 00468 UBIN0804398 400 400 Processed 15/05/2024 4052062961 KANDROTU KALYANAMMA UNION BANK OF INDIA(508500)
302 Burja AP-01-011-003-005/020110
(LAKKUPURAM) 		0201011000NRG25090520241650856 09/05/2024 Thavitinaidu 0201011WL034036 Thavitinaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063334 K TAVITI NAIDU UNION BANK OF INDIA(508500)
303 Burja AP-01-011-003-005/020114
(LAKKUPURAM) 		0201011000NRG25090520241650860 09/05/2024 Gowri 0201011WL034036 Gowri 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062991 PAPPALA GOWRAMMA UNION BANK OF INDIA(508500)
304 Burja AP-01-011-003-005/020114
(LAKKUPURAM) 		0201011000NRG25090520241650859 09/05/2024 Jayamma 0201011WL034036 Jayamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063394 PAPPALA JAYAMMA BANK OF BARODA(606985)
305 Burja AP-01-011-003-005/020114
(LAKKUPURAM) 		0201011000NRG25090520241650858 09/05/2024 Swaminaidu 0201011WL034036 Swaminaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063727 PAPPALA SOMULU BANK OF BARODA(606985)
306 Burja AP-01-011-003-005/020116
(LAKKUPURAM) 		0201011000NRG25090520241650862 09/05/2024 Bhavani 0201011WL034036 Bhavani 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062976 KAGADALA BHAVANI UNION BANK OF INDIA(508500)
307 Burja AP-01-011-003-005/020116
(LAKKUPURAM) 		0201011000NRG25090520241650861 09/05/2024 Raminaidu 0201011WL034036 Raminaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063378 KANUGALA RAMI NAIDU PANUKUPARTHA UNION BANK OF INDIA(508500)
308 Burja AP-01-011-003-005/020117
(LAKKUPURAM) 		0201011000NRG25090520241650863 09/05/2024 Tamminaidu 0201011WL034036 Tamminaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063330 KANUGULA THAVITI NAIDU UNION BANK OF INDIA(508500)
309 Burja AP-01-011-003-005/020117
(LAKKUPURAM) 		0201011000NRG25090520241650864 09/05/2024 Varalakshmi 0201011WL034036 Varalakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063382 KADAGALA VARALAKSHMI UNION BANK OF INDIA(508500)
310 Burja AP-01-011-003-005/020118
(LAKKUPURAM) 		0201011000NRG25090520241650865 09/05/2024 Appalanaidu 0201011WL034036 Appalanaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062964 MAKKA APPALA NAIDU STATE BANK OF INDIA(508548)
311 Burja AP-01-011-003-005/020118
(LAKKUPURAM) 		0201011000NRG25090520241650866 09/05/2024 Vijayalakshmi 0201011WL034036 Vijayalakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062954 MAKKA VIJAYALAXMI UNION BANK OF INDIA(508500)
312 Burja AP-01-011-003-005/020121
(LAKKUPURAM) 		0201011000NRG25090520241650867 09/05/2024 Krishnarao 0201011WL034036 Krishnarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063369 LAVETI KRISHNA RAO UNION BANK OF INDIA(508500)
313 Burja AP-01-011-003-005/020121
(LAKKUPURAM) 		0201011000NRG25090520241650868 09/05/2024 saraswatamma 0201011WL034036 saraswatamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063346 LAVETI SARASWATHI UNION BANK OF INDIA(508500)
314 Burja AP-01-011-003-005/020122
(LAKKUPURAM) 		0201011000NRG25090520241650869 09/05/2024 Kantamma 0201011WL034036 Kantamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063645 SATIVADA KANTHAMMA UNION BANK OF INDIA(508500)
315 Burja AP-01-011-003-005/020124
(LAKKUPURAM) 		0201011000NRG25090520241650870 09/05/2024 Lalitamma 0201011WL034036 Lalitamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063690 KODATAMU LALITAMMA UNION BANK OF INDIA(508500)
316 Burja AP-01-011-003-005/020125
(LAKKUPURAM) 		0201011000NRG25090520241650871 09/05/2024 ramanamma 0201011WL034036 ramanamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063001 YANDAVA RAVANAMMA UNION BANK OF INDIA(508500)
317 Burja AP-01-011-003-005/020125
(LAKKUPURAM) 		0201011000NRG25090520241650872 09/05/2024 VANI 0201011WL034036 VANI 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062994 YANDAVA VANI UNION BANK OF INDIA(508500)
318 Burja AP-01-011-003-005/020126
(LAKKUPURAM) 		0201011000NRG25090520241650874 09/05/2024 Parvathi 0201011WL034036 Parvathi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062955 GANTA PARVATHI UNION BANK OF INDIA(508500)
319 Burja AP-01-011-003-005/020126
(LAKKUPURAM) 		0201011000NRG25090520241650873 09/05/2024 Tavitinaidu 0201011WL034036 Tavitinaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063337 GANTA TAVITAIAH UNION BANK OF INDIA(508500)
320 Burja AP-01-011-003-005/020127
(LAKKUPURAM) 		0201011000NRG25090520241650875 09/05/2024 Govindarao 0201011WL034036 Govindarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063723 GANTA GOVINDA RAO UNION BANK OF INDIA(508500)
321 Burja AP-01-011-003-005/020128
(LAKKUPURAM) 		0201011000NRG25090520241650878 09/05/2024 Kalyani 0201011WL034036 Kalyani 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063360 YANDAVA KALYANI UNION BANK OF INDIA(508500)
322 Burja AP-01-011-003-005/020128
(LAKKUPURAM) 		0201011000NRG25090520241650877 09/05/2024 Laxmanarao 0201011WL034036 Laxmanarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062978 YANDAVA LAKSHMANA RAO UNION BANK OF INDIA(508500)
323 Burja AP-01-011-003-005/020130
(LAKKUPURAM) 		0201011000NRG25090520241650880 09/05/2024 Padma 0201011WL034036 Padma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063388 PAPPALA PADMA UNION BANK OF INDIA(508500)
324 Burja AP-01-011-003-005/020130
(LAKKUPURAM) 		0201011000NRG25090520241650879 09/05/2024 Rambabu 0201011WL034036 Rambabu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063338 Mr RAMBABU PAPPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
325 Burja AP-01-011-003-005/020131
(LAKKUPURAM) 		0201011000NRG25090520241650881 09/05/2024 Narayanarao 0201011WL034036 Narayanarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063691 TANKALA NARAYANARAO UNION BANK OF INDIA(508500)
326 Burja AP-01-011-003-005/020131
(LAKKUPURAM) 		0201011000NRG25090520241650882 09/05/2024 Rama 0201011WL034036 Rama 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062989 TANKALA RAMA UNION BANK OF INDIA(508500)
327 Burja AP-01-011-003-005/020133
(LAKKUPURAM) 		0201011000NRG25090520241650885 09/05/2024 appalanarsamma 0201011WL034036 appalanarsamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063365 Mrs APPALANARASAMMA PAADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
328 Burja AP-01-011-003-005/020133
(LAKKUPURAM) 		0201011000NRG25090520241650884 09/05/2024 Tamminaidu 0201011WL034036 Tamminaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063374 Mr TAMMI NAIDU PAADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
329 Burja AP-01-011-003-005/020134
(LAKKUPURAM) 		0201011000NRG25090520241650887 09/05/2024 jayamma 0201011WL034036 jayamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062943 JAYAMMA MEESALA UNION BANK OF INDIA(508500)
330 Burja AP-01-011-003-005/020134
(LAKKUPURAM) 		0201011000NRG25090520241650886 09/05/2024 Satyamnaidu 0201011WL034036 Satyamnaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063331 MEESALA SATYAM NAIDU UNION BANK OF INDIA(508500)
331 Burja AP-01-011-003-005/020135
(LAKKUPURAM) 		0201011000NRG25090520241650889 09/05/2024 kamala 0201011WL034036 kamala 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063654 KAMALA MEESALA UNION BANK OF INDIA(508500)
332 Burja AP-01-011-003-005/020135
(LAKKUPURAM) 		0201011000NRG25090520241650888 09/05/2024 Krishnarao 0201011WL034036 Krishnarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063650 MEESALA KRISHNA RAO UNION BANK OF INDIA(508500)
333 Burja AP-01-011-003-005/020136
(LAKKUPURAM) 		0201011000NRG25090520241650890 09/05/2024 Venkataramana 0201011WL034036 Venkataramana 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063391 VARADA VENKATA RAMANA S O PATTABHI UNION BANK OF INDIA(508500)
334 Burja AP-01-011-003-005/020137
(LAKKUPURAM) 		0201011000NRG25090520241650893 09/05/2024 aruna 0201011WL034036 aruna 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062946 TANKALA ARUNA KUMARI UNION BANK OF INDIA(508500)
335 Burja AP-01-011-003-005/020137
(LAKKUPURAM) 		0201011000NRG25090520241650892 09/05/2024 Upendra 0201011WL034036 Upendra 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063393 TANKALA UPENDRNAIDU UNION BANK OF INDIA(508500)
336 Burja AP-01-011-003-005/020149
(LAKKUPURAM) 		0201011000NRG25090520241650895 09/05/2024 Gowramma 0201011WL034036 Gowramma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063708 MAKKA GOWRAMMA UNION BANK OF INDIA(508500)
337 Burja AP-01-011-003-005/020150
(LAKKUPURAM) 		0201011000NRG25090520241650896 09/05/2024 Pakeerunaidu 0201011WL034036 Pakeerunaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063353 Mr PAKEERU NAIDU ROWTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
338 Burja AP-01-011-003-005/020150
(LAKKUPURAM) 		0201011000NRG25090520241650897 09/05/2024 Satyavathi 0201011WL034036 Satyavathi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063354 RAOTU SATYAVATAMMA UNION BANK OF INDIA(508500)
339 Burja AP-01-011-003-005/020154
(LAKKUPURAM) 		0201011000NRG25090520241650898 09/05/2024 Durgamma 0201011WL034036 Durgamma 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063370 Mrs DURGAMMA LAVETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
340 Burja AP-01-011-003-005/020155
(LAKKUPURAM) 		0201011000NRG25090520241650899 09/05/2024 Lakshminaidu 0201011WL034036 Lakshminaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063380 YANDAVA LAKSHMU NAIDU PANUKUPARTHA UNION BANK OF INDIA(508500)
341 Burja AP-01-011-003-005/020155
(LAKKUPURAM) 		0201011000NRG25090520241650900 09/05/2024 Parvathi 0201011WL034036 Parvathi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062996 YANDAVA PARVATHI UNION BANK OF INDIA(508500)
342 Burja AP-01-011-003-005/020157
(LAKKUPURAM) 		0201011000NRG25090520241650901 09/05/2024 anjaneyulu 0201011WL034036 anjaneyulu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063392 GEDALA ANJANEYULU UNION BANK OF INDIA(508500)
343 Burja AP-01-011-003-005/020157
(LAKKUPURAM) 		0201011000NRG25090520241650902 09/05/2024 vasanta 0201011WL034036 vasanta 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062945 GEDELA VASANTA UNION BANK OF INDIA(508500)
344 Burja AP-01-011-003-005/020158
(LAKKUPURAM) 		0201011000NRG25090520241650903 09/05/2024 durgarao 0201011WL034036 durgarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062975 PODULAPU DURGA RAO UNION BANK OF INDIA(508500)
345 Burja AP-01-011-003-005/020161
(LAKKUPURAM) 		0201011000NRG25090520241650905 09/05/2024 appalanaidu 0201011WL034036 appalanaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063332 MAKKA APPALA NAIDU UNION BANK OF INDIA(508500)
346 Burja AP-01-011-003-005/020161
(LAKKUPURAM) 		0201011000NRG25090520241650906 09/05/2024 vasantakumari 0201011WL034036 vasantakumari 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063358 MAKKA VASANTHAKUMARI UNION BANK OF INDIA(508500)
347 Burja AP-01-011-003-005/020162
(LAKKUPURAM) 		0201011000NRG25090520241650908 09/05/2024 HAMALATHA 0201011WL034036 HAMALATHA 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062993 JADDU HEMALATHA UNION BANK OF INDIA(508500)
348 Burja AP-01-011-003-005/020163
(LAKKUPURAM) 		0201011000NRG25090520241650909 09/05/2024 laxmi 0201011WL034036 laxmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063344 MRS KONDROTHU LAXMI STATE BANK OF INDIA(508548)
349 Burja AP-01-011-003-005/020164
(LAKKUPURAM) 		0201011000NRG25090520241650910 09/05/2024 Adhilaxmi 0201011WL034036 Adhilaxmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063647 KADAGALA ADILAKSHMI UNION BANK OF INDIA(508500)
350 Burja AP-01-011-003-005/020175
(LAKKUPURAM) 		0201011000NRG25090520241650916 09/05/2024 trinaadaraavu 0201011WL034036 trinaadaraavu 00468 UBIN0804398 400 400 Processed 15/05/2024 4052063379 KALIVARAPU TRINADHA RAO PANUKUPARTHA UNION BANK OF INDIA(508500)
351 Burja AP-01-011-003-005/020178
(LAKKUPURAM) 		0201011000NRG25090520241650919 09/05/2024 appalarao 0201011WL034036 appalarao 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063681 RUNKANA APPALARAMU BANK OF BARODA(606985)
352 Burja AP-01-011-003-005/020178
(LAKKUPURAM) 		0201011000NRG25090520241650920 09/05/2024 kalavati 0201011WL034036 kalavati 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063342 RUNKANA KALAVATHI UNION BANK OF INDIA(508500)
353 Burja AP-01-011-003-005/020181
(LAKKUPURAM) 		0201011000NRG25090520241650921 09/05/2024 surapunaidu 0201011WL034036 surapunaidu 00468 UBIN0804398 600 600 Processed 15/05/2024 4052063341 YANDAVA SURAPU NAIDU UNION BANK OF INDIA(508500)
354 Burja AP-01-011-003-005/020192
(LAKKUPURAM) 		0201011000NRG25090520241650923 09/05/2024 SEETHAMMA 0201011WL034036 SEETHAMMA 00468 UBIN0804398 400 400 Processed 15/05/2024 4052063000 GALAVILLI SEETAMMA UNION BANK OF INDIA(508500)
355 Burja AP-01-011-003-005/020194
(LAKKUPURAM) 		0201011000NRG25090520241650925 09/05/2024 jayalakshmi 0201011WL034036 jayalakshmi 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062983 JADDU JAYALAXMI UNION BANK OF INDIA(508500)
356 Burja AP-01-011-003-005/30006
(LAKKUPURAM) 		0201011000NRG25090520241650926 09/05/2024 Majji Kumari 0201011WL034036 Majji Kumari 00468 UBIN0804398 600 600 Processed 15/05/2024 4052062999 MAJJI KUMARI UNION BANK OF INDIA(508500)
357 Burja AP-01-011-015-041/010171
(SINGANNAPALEM) 		0201011000NRG25090520241592966 09/05/2024 Keti kalyani 0201011WL033237 Keti kalyani 00468 UBIN0804398 1395 1395 Processed 15/05/2024 4052062987 KETI KALYANI UNION BANK OF INDIA(508500)
SubTotal 106795 106795
358 Burja AP-01-011-015-041/010042
(SINGANNAPALEM) 		0201011000NRG25090520241592871 09/05/2024 PERUKATLA RAMANAMMA 0201011WL033237 PERUKATLA RAMANAMMA 00684 APGV0001113 1395 1395 Processed 15/05/2024 4052063318 Mrs PEERUKATLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1395 1395
359 Burja AP-01-011-015-041/010064
(SINGANNAPALEM) 		0201011000NRG25090520241592889 09/05/2024 Dhanalakshmi 0201011WL033237 Dhanalakshmi 00684 APGV0001149 1395 1395 Processed 15/05/2024 4052063242 Mrs GIDIJALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1395 1395
360 Burja AP-01-011-024-054/010002
(VYKUNTAPURAM) 		0201011000NRG25090520241622729 09/05/2024 Damayanti 0201011WL033643 Damayanti 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063206 Mrs BODDEPALLI DAMAYANTI W O MUKHALING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Burja AP-01-011-024-054/010003
(VYKUNTAPURAM) 		0201011000NRG25090520241622730 09/05/2024 Parvati 0201011WL033643 Parvati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063042 Mrs SAMPATIRAO PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Burja AP-01-011-024-054/010006
(VYKUNTAPURAM) 		0201011000NRG25090520241622732 09/05/2024 Yallamma 0201011WL033643 Yallamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063011 Mrs GEDDAVALASA YELLAMMA W O LAXMU NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Burja AP-01-011-024-054/010007
(VYKUNTAPURAM) 		0201011000NRG25090520241622734 09/05/2024 Mahalakshmi 0201011WL033643 Mahalakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063279 Mrs NETALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Burja AP-01-011-024-054/010007
(VYKUNTAPURAM) 		0201011000NRG25090520241622733 09/05/2024 Ramudu 0201011WL033643 Ramudu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063562 Mr NETALA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Burja AP-01-011-024-054/010008
(VYKUNTAPURAM) 		0201011000NRG25090520241622735 09/05/2024 Kalavati 0201011WL033643 Kalavati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063209 Mrs KALAVTHI TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Burja AP-01-011-024-054/010009
(VYKUNTAPURAM) 		0201011000NRG25090520241622737 09/05/2024 Tavudu 0201011WL033643 Tavudu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063418 Mr NETALA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Burja AP-01-011-024-054/010010
(VYKUNTAPURAM) 		0201011000NRG25090520241622738 09/05/2024 Ramulamma 0201011WL033643 Ramulamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063570 Mrs TALADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Burja AP-01-011-024-054/010011
(VYKUNTAPURAM) 		0201011000NRG25090520241622739 09/05/2024 Ramanamma 0201011WL033643 Ramanamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063574 Mrs NETALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Burja AP-01-011-024-054/010012
(VYKUNTAPURAM) 		0201011000NRG25090520241622740 09/05/2024 Suryanarayana 0201011WL033643 Suryanarayana 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063003 Mr PEDADA SURYANARAYANA S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Burja AP-01-011-024-054/010014
(VYKUNTAPURAM) 		0201011000NRG25090520241622742 09/05/2024 Srinivasarao 0201011WL033643 Srinivasarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063040 DAVALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
371 Burja AP-01-011-024-054/010015
(VYKUNTAPURAM) 		0201011000NRG25090520241622744 09/05/2024 Chinnammadu 0201011WL033643 Chinnammadu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063247 Mrs CHINNAMMADU W O CHINNODU DONTUKURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Burja AP-01-011-024-054/010015
(VYKUNTAPURAM) 		0201011000NRG25090520241622743 09/05/2024 Chinnavadu 0201011WL033643 Chinnavadu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063211 DONTUKURTHI CHINNA VAADU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Burja AP-01-011-024-054/010019
(VYKUNTAPURAM) 		0201011000NRG25090520241622746 09/05/2024 Parvati 0201011WL033643 Parvati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063224 Mrs ALABANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Burja AP-01-011-024-054/010020
(VYKUNTAPURAM) 		0201011000NRG25090520241622748 09/05/2024 Tejyam 0201011WL033643 Tejyam 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063200 TAMMINENI TEJAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Burja AP-01-011-024-054/010025
(VYKUNTAPURAM) 		0201011000NRG25090520241622751 09/05/2024 Induvadana 0201011WL033643 Induvadana 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063202 Mrs GEDDAVALASA INDU ALIAS INDUVADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Burja AP-01-011-024-054/010025
(VYKUNTAPURAM) 		0201011000NRG25090520241622750 09/05/2024 Srinivasarao 0201011WL033643 Srinivasarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063010 Mr GEDDAVALASA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Burja AP-01-011-024-054/010027
(VYKUNTAPURAM) 		0201011000NRG25090520241622753 09/05/2024 Ramu 0201011WL033643 Ramu 00684 APGV0001158 750 750 Processed 15/05/2024 4052063036 Mr TAMMINENI RAMU S O VARAHALU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Burja AP-01-011-024-054/010027
(VYKUNTAPURAM) 		0201011000NRG25090520241622754 09/05/2024 Urmila 0201011WL033643 Urmila 00684 APGV0001158 750 750 Processed 15/05/2024 4052063032 Mrs THAMMINENI URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Burja AP-01-011-024-054/010029
(VYKUNTAPURAM) 		0201011000NRG25090520241622755 09/05/2024 Rangamma 0201011WL033643 Rangamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063274 Mrs PONDURU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Burja AP-01-011-024-054/010030
(VYKUNTAPURAM) 		0201011000NRG25090520241622756 09/05/2024 Manikyam 0201011WL033643 Manikyam 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063411 Mrs SAMPATIRAO MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Burja AP-01-011-024-054/010032
(VYKUNTAPURAM) 		0201011000NRG25090520241622757 09/05/2024 Eswararao 0201011WL033643 Eswararao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063263 Mr TAMMINENI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Burja AP-01-011-024-054/010033
(VYKUNTAPURAM) 		0201011000NRG25090520241622758 09/05/2024 Appanna 0201011WL033643 Appanna 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063007 Mr YENNI APPNNA S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Burja AP-01-011-024-054/010035
(VYKUNTAPURAM) 		0201011000NRG25090520241622759 09/05/2024 Lingamma 0201011WL033643 Lingamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063400 Mrs YENNI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Burja AP-01-011-024-054/010036
(VYKUNTAPURAM) 		0201011000NRG25090520241622760 09/05/2024 Tavitamma 0201011WL033643 Tavitamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063565 Mrs TAMMINENI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Burja AP-01-011-024-054/010037
(VYKUNTAPURAM) 		0201011000NRG25090520241622761 09/05/2024 Yerukulu 0201011WL033643 Yerukulu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063286 Mr BURELA YERUKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Burja AP-01-011-024-054/010039
(VYKUNTAPURAM) 		0201011000NRG25090520241622762 09/05/2024 Lakshumnaidu 0201011WL033643 Lakshumnaidu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063564 Mr GUNTA LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Burja AP-01-011-024-054/010046
(VYKUNTAPURAM) 		0201011000NRG25090520241622766 09/05/2024 Venkatarao 0201011WL033643 Venkatarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063033 Mr PEDADA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Burja AP-01-011-024-054/010049
(VYKUNTAPURAM) 		0201011000NRG25090520241622769 09/05/2024 Mani 0201011WL033643 Mani 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063584 Mrs SAMPATHIRAO SHAMANTAKAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Burja AP-01-011-024-054/010055
(VYKUNTAPURAM) 		0201011000NRG25090520241622773 09/05/2024 Sarojini 0201011WL033643 Sarojini 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063573 Mr GURUGUBELLI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Burja AP-01-011-024-054/010057
(VYKUNTAPURAM) 		0201011000NRG25090520241622774 09/05/2024 ramanujam 0201011WL033643 ramanujam 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063578 Mrs GUNTA RAMANUJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Burja AP-01-011-024-054/010058
(VYKUNTAPURAM) 		0201011000NRG25090520241622775 09/05/2024 Sujata 0201011WL033643 Sujata 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063264 Mrs DAVALA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Burja AP-01-011-024-054/010063
(VYKUNTAPURAM) 		0201011000NRG25090520241622778 09/05/2024 Mukhalingam 0201011WL033643 Mukhalingam 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063563 Mr PONDURU MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Burja AP-01-011-024-054/010066
(VYKUNTAPURAM) 		0201011000NRG25090520241622779 09/05/2024 Saraswati 0201011WL033643 Saraswati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063273 Mrs GANDEM SARASWATHI W O NARASING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Burja AP-01-011-024-054/010068
(VYKUNTAPURAM) 		0201011000NRG25090520241622780 09/05/2024 Saanta 0201011WL033643 Saanta 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063214 Mr THAMADA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Burja AP-01-011-024-054/010070
(VYKUNTAPURAM) 		0201011000NRG25090520241622781 09/05/2024 Appalanaidu 0201011WL033643 Appalanaidu 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063039 Mr NANUPATHRUNI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Burja AP-01-011-024-054/010073
(VYKUNTAPURAM) 		0201011000NRG25090520241622782 09/05/2024 Malleswararao 0201011WL033643 Malleswararao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063280 Mr PONDURU MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Burja AP-01-011-024-054/010075
(VYKUNTAPURAM) 		0201011000NRG25090520241622783 09/05/2024 Mangamma 0201011WL033643 Mangamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063207 Mrs GURUGUBELLI MANGAMMA W O VENKATARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Burja AP-01-011-024-054/010078
(VYKUNTAPURAM) 		0201011000NRG25090520241622784 09/05/2024 Govinda 0201011WL033643 Govinda 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063197 Mr NANUPATRUNI GOVINDA RAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Burja AP-01-011-024-054/010078
(VYKUNTAPURAM) 		0201011000NRG25090520241622785 09/05/2024 Lakshmi 0201011WL033643 Lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063577 Mrs NANUPATRUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Burja AP-01-011-024-054/010079
(VYKUNTAPURAM) 		0201011000NRG25090520241622786 09/05/2024 Vijaya 0201011WL033643 Vijaya 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063041 Mrs TRIRLINGI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Burja AP-01-011-024-054/010081
(VYKUNTAPURAM) 		0201011000NRG25090520241622787 09/05/2024 Surodamma 0201011WL033643 Surodamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063037 MS CHIGILIPALLI SURODAMMA STATE BANK OF INDIA(508548)
402 Burja AP-01-011-024-054/010085
(VYKUNTAPURAM) 		0201011000NRG25090520241622788 09/05/2024 Lakshmi 0201011WL033643 Lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063275 Mrs YATIRAJULU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Burja AP-01-011-024-054/010088
(VYKUNTAPURAM) 		0201011000NRG25090520241622789 09/05/2024 Venugopalarao 0201011WL033643 Venugopalarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063198 Mr NETALA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Burja AP-01-011-024-054/010091
(VYKUNTAPURAM) 		0201011000NRG25090520241622792 09/05/2024 Prameela 0201011WL033643 Prameela 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063568 Mrs GUNTA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Burja AP-01-011-024-054/010111
(VYKUNTAPURAM) 		0201011000NRG25090520241622794 09/05/2024 Illappa 0201011WL033643 Illappa 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063195 Mr ILLAPPA NETHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Burja AP-01-011-024-054/010117
(VYKUNTAPURAM) 		0201011000NRG25090520241622796 09/05/2024 Mukhali 0201011WL033643 Mukhali 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063288 Mrs SAMPATARAO MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Burja AP-01-011-024-054/010118
(VYKUNTAPURAM) 		0201011000NRG25090520241622797 09/05/2024 Ratnalamma 0201011WL033643 Ratnalamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063217 Mrs GUNTA RATNNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Burja AP-01-011-024-054/010121
(VYKUNTAPURAM) 		0201011000NRG25090520241622799 09/05/2024 Lakshmi 0201011WL033643 Lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063579 Mrs SOPETI LAXMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Burja AP-01-011-024-054/010121
(VYKUNTAPURAM) 		0201011000NRG25090520241622798 09/05/2024 Ramu 0201011WL033643 Ramu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063630 Mr SOMPETI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Burja AP-01-011-024-054/010125
(VYKUNTAPURAM) 		0201011000NRG25090520241622802 09/05/2024 Appadu 0201011WL033643 Appadu 00684 APGV0001158 750 750 Processed 15/05/2024 4052063038 Mr NETHALA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Burja AP-01-011-024-054/010126
(VYKUNTAPURAM) 		0201011000NRG25090520241622803 09/05/2024 Bagyavati 0201011WL033643 Bagyavati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063035 Mrs CHIGILIPALLI BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Burja AP-01-011-024-054/010127
(VYKUNTAPURAM) 		0201011000NRG25090520241622804 09/05/2024 Apparao 0201011WL033643 Apparao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063005 PEDADA APPA RAO UNION BANK OF INDIA(508500)
413 Burja AP-01-011-024-054/010129
(VYKUNTAPURAM) 		0201011000NRG25090520241622806 09/05/2024 Swathi 0201011WL033643 Swathi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063262 Mrs KUNA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Burja AP-01-011-024-054/010130
(VYKUNTAPURAM) 		0201011000NRG25090520241622807 09/05/2024 Madhavi 0201011WL033643 Madhavi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063260 Mrs GUNTA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Burja AP-01-011-024-054/010132
(VYKUNTAPURAM) 		0201011000NRG25090520241622809 09/05/2024 Kruparani 0201011WL033643 Kruparani 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063225 Mrs SAMPATIRAO KRUPARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Burja AP-01-011-024-054/010134
(VYKUNTAPURAM) 		0201011000NRG25090520241622810 09/05/2024 Harinadharao 0201011WL033643 Harinadharao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063006 Mr NANUPATHRUNI HARANADHA RAO S O CHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Burja AP-01-011-024-054/010135
(VYKUNTAPURAM) 		0201011000NRG25090520241622811 09/05/2024 Savitramma 0201011WL033643 Savitramma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063259 Mrs CHIGILIPALLI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Burja AP-01-011-024-054/010136
(VYKUNTAPURAM) 		0201011000NRG25090520241622813 09/05/2024 Ramanamma 0201011WL033643 Ramanamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063582 Mrs GEDDAVALASA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Burja AP-01-011-024-054/010137
(VYKUNTAPURAM) 		0201011000NRG25090520241622814 09/05/2024 Savitramma 0201011WL033643 Savitramma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063716 Mrs NETHALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Burja AP-01-011-024-054/010141
(VYKUNTAPURAM) 		0201011000NRG25090520241622816 09/05/2024 Raminaidu 0201011WL033643 Raminaidu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063268 Mr PEDADA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Burja AP-01-011-024-054/010143
(VYKUNTAPURAM) 		0201011000NRG25090520241622817 09/05/2024 Rohini 0201011WL033643 Rohini 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063572 Mrs TAMMINENI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Burja AP-01-011-024-054/010145
(VYKUNTAPURAM) 		0201011000NRG25090520241622820 09/05/2024 Lakshmi 0201011WL033643 Lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063569 Mrs YENNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Burja AP-01-011-024-054/010145
(VYKUNTAPURAM) 		0201011000NRG25090520241622819 09/05/2024 Ramarao 0201011WL033643 Ramarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063270 Mr YENNI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Burja AP-01-011-024-054/010146
(VYKUNTAPURAM) 		0201011000NRG25090520241622822 09/05/2024 Sowjanya 0201011WL033643 Sowjanya 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063269 Mrs TAMMINENI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Burja AP-01-011-024-054/010146
(VYKUNTAPURAM) 		0201011000NRG25090520241622821 09/05/2024 Tavitinaidu 0201011WL033643 Tavitinaidu 00684 APGV0001158 750 750 Processed 15/05/2024 4052063272 Mr TAMMINENI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Burja AP-01-011-024-054/010152
(VYKUNTAPURAM) 		0201011000NRG25090520241622823 09/05/2024 Suseela 0201011WL033643 Suseela 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063409 Mrs GURUGUBELLI SUSHILA W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Burja AP-01-011-024-054/010155
(VYKUNTAPURAM) 		0201011000NRG25090520241622824 09/05/2024 usha 0201011WL033643 usha 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063261 Mrs TAMMINENI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Burja AP-01-011-024-054/010158
(VYKUNTAPURAM) 		0201011000NRG25090520241622825 09/05/2024 Dalinaidu 0201011WL033643 Dalinaidu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063271 Mr PEDADA DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Burja AP-01-011-024-054/010159
(VYKUNTAPURAM) 		0201011000NRG25090520241622826 09/05/2024 Bhulakshmi 0201011WL033643 Bhulakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063287 Miss BURELA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Burja AP-01-011-024-054/010161
(VYKUNTAPURAM) 		0201011000NRG25090520241622828 09/05/2024 suramma 0201011WL033643 suramma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063420 Mrs SAMPATHA RAO SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Burja AP-01-011-024-054/010163
(VYKUNTAPURAM) 		0201011000NRG25090520241622829 09/05/2024 ashok vardan 0201011WL033643 ashok vardan 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063401 MR BUDUMURU ASHOK VARDHAN STATE BANK OF INDIA(508548)
432 Burja AP-01-011-024-054/010167
(VYKUNTAPURAM) 		0201011000NRG25090520241622830 09/05/2024 Simhachalam 0201011WL033643 Simhachalam 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063419 Mr TANDRA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Burja AP-01-011-024-054/010169
(VYKUNTAPURAM) 		0201011000NRG25090520241622831 09/05/2024 appalanaidu 0201011WL033643 appalanaidu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063034 Mr CHIGURUPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Burja AP-01-011-024-054/010175
(VYKUNTAPURAM) 		0201011000NRG25090520241622832 09/05/2024 janaki 0201011WL033643 janaki 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063265 Mrs CHIGILIPALLI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Burja AP-01-011-024-054/010177
(VYKUNTAPURAM) 		0201011000NRG25090520241622834 09/05/2024 ravana 0201011WL033643 ravana 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063205 Mr SAMPHATI RAO VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Burja AP-01-011-024-054/010181
(VYKUNTAPURAM) 		0201011000NRG25090520241622835 09/05/2024 Rajeswari 0201011WL033643 Rajeswari 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063588 Mrs NETALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Burja AP-01-011-024-054/010194
(VYKUNTAPURAM) 		0201011000NRG25090520241622837 09/05/2024 Anuradha 0201011WL033643 Anuradha 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063421 PEDADA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Burja AP-01-011-024-054/010195
(VYKUNTAPURAM) 		0201011000NRG25090520241622838 09/05/2024 Suryanarayana 0201011WL033643 Suryanarayana 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063403 Mr Tammineni Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Burja AP-01-011-024-054/010197
(VYKUNTAPURAM) 		0201011000NRG25090520241622839 09/05/2024 leelakumar 0201011WL033643 leelakumar 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063289 CHIGILIPALLI LEELAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Burja AP-01-011-024-054/010198
(VYKUNTAPURAM) 		0201011000NRG25090520241622840 09/05/2024 Naresh Kumar 0201011WL033643 Naresh Kumar 00684 APGV0001158 750 750 Processed 15/05/2024 4052063266 CHIGILIPALLI NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 Burja AP-01-011-024-054/010211
(VYKUNTAPURAM) 		0201011000NRG25090520241622843 09/05/2024 dhatri 0201011WL033643 dhatri 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063689 Mrs NANUPATRUNI DHATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Burja AP-01-011-024-054/010221
(VYKUNTAPURAM) 		0201011000NRG25090520241622845 09/05/2024 Chellayya 0201011WL033643 Chellayya 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063267 Mr GURUGUBILLI CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Burja AP-01-011-024-054/010221
(VYKUNTAPURAM) 		0201011000NRG25090520241622846 09/05/2024 Raju 0201011WL033643 Raju 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063567 GURUGUBELLI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Burja AP-01-011-024-054/010223
(VYKUNTAPURAM) 		0201011000NRG25090520241622847 09/05/2024 DHARANI 0201011WL033643 DHARANI 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063404 Mrs JAMMU DHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Burja AP-01-011-024-054/010235
(VYKUNTAPURAM) 		0201011000NRG25090520241622848 09/05/2024 DAMAYANTHI 0201011WL033643 DAMAYANTHI 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063695 MRS SAMPATHA RAO DAMAYANTHI STATE BANK OF INDIA(508548)
446 Burja AP-01-011-024-054/10251
(VYKUNTAPURAM) 		0201011000NRG25090520241622850 09/05/2024 Nanupatruni Venkata rama yuvaprasad 0201011WL033643 Nanupatruni Venkata rama yuvaprasad 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063715 NANUPATRUNI VENKATA RAMA YUVAPRASAD BANK OF INDIA(508505)
447 Burja AP-01-011-024-061/010001
(VYKUNTAPURAM) 		0201011000NRG25090520241613063 09/05/2024 Jagan 0201011WL033486 Jagan 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063408 Mr KARANAM JANARDHANA RAO S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Burja AP-01-011-024-061/010002
(VYKUNTAPURAM) 		0201011000NRG25090520241613065 09/05/2024 bharathi 0201011WL033486 bharathi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063282 Mrs GEDALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Burja AP-01-011-024-061/010002
(VYKUNTAPURAM) 		0201011000NRG25090520241613064 09/05/2024 Markandeyulu 0201011WL033486 Markandeyulu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063281 Mr GEDELA MARKANDYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Burja AP-01-011-024-061/010004
(VYKUNTAPURAM) 		0201011000NRG25090520241613066 09/05/2024 Suryam 0201011WL033486 Suryam 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063014 Mrs MANGARAJU SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Burja AP-01-011-024-061/010006
(VYKUNTAPURAM) 		0201011000NRG25090520241613069 09/05/2024 Simhachalam 0201011WL033486 Simhachalam 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063580 Mr MANGARAJU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Burja AP-01-011-024-061/010013
(VYKUNTAPURAM) 		0201011000NRG25090520241613072 09/05/2024 Chinnodu 0201011WL033486 Chinnodu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063581 Mr MANGARAJU CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Burja AP-01-011-024-061/010017
(VYKUNTAPURAM) 		0201011000NRG25090520241613078 09/05/2024 Appanna 0201011WL033486 Appanna 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063228 Mr Mangaraju Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Burja AP-01-011-024-061/010019
(VYKUNTAPURAM) 		0201011000NRG25090520241613080 09/05/2024 Varalakshmi 0201011WL033486 Varalakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063012 Mr MANGARAJU VARAHALAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Burja AP-01-011-024-061/010020
(VYKUNTAPURAM) 		0201011000NRG25090520241613082 09/05/2024 Chinnammi 0201011WL033486 Chinnammi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063015 Mrs MANGARAJU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Burja AP-01-011-024-061/010020
(VYKUNTAPURAM) 		0201011000NRG25090520241613081 09/05/2024 Simmanna 0201011WL033486 Simmanna 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063215 Mr SIMMAYYA MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Burja AP-01-011-024-061/010030
(VYKUNTAPURAM) 		0201011000NRG25090520241613084 09/05/2024 Accanna 0201011WL033486 Accanna 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063241 Mrs ATCHALU W O APPALANAIDU MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Burja AP-01-011-024-061/010041
(VYKUNTAPURAM) 		0201011000NRG25090520241613090 09/05/2024 Ravanamma 0201011WL033486 Ravanamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063422 Mrs MANGARAJU RAMANAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Burja AP-01-011-024-061/010043
(VYKUNTAPURAM) 		0201011000NRG25090520241613092 09/05/2024 Rajarao 0201011WL033486 Rajarao 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063213 Mr RAJA RAO DUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Burja AP-01-011-024-061/010043
(VYKUNTAPURAM) 		0201011000NRG25090520241613093 09/05/2024 Sridevi 0201011WL033486 Sridevi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063208 Mrs SRIDAVI DUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Burja AP-01-011-024-061/010046
(VYKUNTAPURAM) 		0201011000NRG25090520241613095 09/05/2024 Srinivasarao 0201011WL033486 Srinivasarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063227 CHINTADA SRINIVASA RAO BANK OF INDIA(508505)
462 Burja AP-01-011-024-061/010046
(VYKUNTAPURAM) 		0201011000NRG25090520241613096 09/05/2024 Vijaya 0201011WL033486 Vijaya 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063583 Mrs CHINTADA VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Burja AP-01-011-024-061/010055
(VYKUNTAPURAM) 		0201011000NRG25090520241613103 09/05/2024 Malleswari 0201011WL033486 Malleswari 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063566 Mrs MANGARAJU MALLESWARI W O SATYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Burja AP-01-011-024-061/010057
(VYKUNTAPURAM) 		0201011000NRG25090520241613104 09/05/2024 Krishnarao 0201011WL033486 Krishnarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063229 MR MANGARAJU KRISHNA RAO STATE BANK OF INDIA(508548)
465 Burja AP-01-011-024-061/010057
(VYKUNTAPURAM) 		0201011000NRG25090520241613105 09/05/2024 Seeta 0201011WL033486 Seeta 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063525 Mrs MANGARAJU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Burja AP-01-011-024-061/010067
(VYKUNTAPURAM) 		0201011000NRG25090520241613110 09/05/2024 Narsamma 0201011WL033486 Narsamma 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052063410 Mrs MANGARAJU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Burja AP-01-011-024-061/010067
(VYKUNTAPURAM) 		0201011000NRG25090520241613109 09/05/2024 Ramarao 0201011WL033486 Ramarao 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063013 Mr MANGARAJU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Burja AP-01-011-024-061/010069
(VYKUNTAPURAM) 		0201011000NRG25090520241613111 09/05/2024 Kali 0201011WL033486 Kali 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063609 Mrs KOVAGANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Burja AP-01-011-024-061/010080
(VYKUNTAPURAM) 		0201011000NRG25090520241613113 09/05/2024 Triveni 0201011WL033486 Triveni 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063576 Mrs MANGARAJU TRIVENI W O TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Burja AP-01-011-024-061/010081
(VYKUNTAPURAM) 		0201011000NRG25090520241613114 09/05/2024 MANGARAJUPARVATHI 0201011WL033486 MANGARAJUPARVATHI 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063571 Mrs MANGARAJU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Burja AP-01-011-024-061/010084
(VYKUNTAPURAM) 		0201011000NRG25090520241613118 09/05/2024 Laxmi 0201011WL033486 Laxmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063248 Mrs LAXMI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Burja AP-01-011-024-061/010084
(VYKUNTAPURAM) 		0201011000NRG25090520241613117 09/05/2024 Vishnu 0201011WL033486 Vishnu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063201 Mr GEDALA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Burja AP-01-011-024-061/010085
(VYKUNTAPURAM) 		0201011000NRG25090520241613119 09/05/2024 Vykuntarao 0201011WL033486 Vykuntarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063638 Mr SAHUKARI VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Burja AP-01-011-024-061/010092
(VYKUNTAPURAM) 		0201011000NRG25090520241613126 09/05/2024 Atchuth 0201011WL033486 Atchuth 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052063575 Mr MANGARAJU ATCHUTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Burja AP-01-011-024-061/010092
(VYKUNTAPURAM) 		0201011000NRG25090520241613127 09/05/2024 Geeta Kumari 0201011WL033486 Geeta Kumari 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063602 Mrs MANGARAJU GEETA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Burja AP-01-011-024-061/010095
(VYKUNTAPURAM) 		0201011000NRG25090520241613129 09/05/2024 Kadamba vishnu 0201011WL033486 Kadamba vishnu 00684 APGV0001158 1500 1500 Rejected 15/05/2024 4052063212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Burja AP-01-011-024-061/010095
(VYKUNTAPURAM) 		0201011000NRG25090520241613130 09/05/2024 parvathi 0201011WL033486 parvathi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063601 Mrs PARVATHI KADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Burja AP-01-011-024-061/010099
(VYKUNTAPURAM) 		0201011000NRG25090520241613133 09/05/2024 ammannamma 0201011WL033486 ammannamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063008 Mrs PARISARLA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Burja AP-01-011-024-061/010100
(VYKUNTAPURAM) 		0201011000NRG25090520241613134 09/05/2024 Appalanaidu 0201011WL033486 Appalanaidu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063016 SURESH MANGARAJU BANK OF INDIA(508505)
480 Burja AP-01-011-024-061/010116
(VYKUNTAPURAM) 		0201011000NRG25090520241613146 09/05/2024 dhanalaxmi 0201011WL033486 dhanalaxmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063412 Mrs MANGARAJU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Burja AP-01-011-024-061/010125
(VYKUNTAPURAM) 		0201011000NRG25090520241613156 09/05/2024 Parvati 0201011WL033486 Parvati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063218 Mrs MANGARAJU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Burja AP-01-011-026-065/010004
(KALAPARTHI) 		0201011000NRG25090520241658255 09/05/2024 Lakshmi 0201011WL034132 Lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063507 Mrs BAGADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Burja AP-01-011-026-065/010006
(KALAPARTHI) 		0201011000NRG25090520241658256 09/05/2024 Krishnamurty 0201011WL034132 Krishnamurty 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063027 Mr BAGADI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Burja AP-01-011-026-065/010007
(KALAPARTHI) 		0201011000NRG25090520241658258 09/05/2024 T Malleswararao 0201011WL034132 T Malleswararao 00684 APGV0001158 750 750 Processed 15/05/2024 4052063196 Mr MALLESWARARAO THAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Burja AP-01-011-026-065/010008
(KALAPARTHI) 		0201011000NRG25090520241658261 09/05/2024 Andalamma 0201011WL034132 Andalamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063023 Mrs ANNEPU ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Burja AP-01-011-026-065/010008
(KALAPARTHI) 		0201011000NRG25090520241658260 09/05/2024 Rangarao 0201011WL034132 Rangarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063019 Mr ANNEPU RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Burja AP-01-011-026-065/010009
(KALAPARTHI) 		0201011000NRG25090520241658262 09/05/2024 Jagannadharao 0201011WL034132 Jagannadharao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063599 Mr SANAPALA JAGANNADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Burja AP-01-011-026-065/010009
(KALAPARTHI) 		0201011000NRG25090520241658263 09/05/2024 Visalakshmi 0201011WL034132 Visalakshmi 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063511 Mrs SANAPALA VISALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Burja AP-01-011-026-065/010012
(KALAPARTHI) 		0201011000NRG25090520241658265 09/05/2024 Ramulamma 0201011WL034132 Ramulamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063539 Mrs KONADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Burja AP-01-011-026-065/010012
(KALAPARTHI) 		0201011000NRG25090520241658264 09/05/2024 Sriramulu 0201011WL034132 Sriramulu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063489 Mr KONADA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Burja AP-01-011-026-065/010013
(KALAPARTHI) 		0201011000NRG25090520241658266 09/05/2024 Chinnappayya 0201011WL034132 Chinnappayya 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063598 Mr KONADA CHINNA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Burja AP-01-011-026-065/010013
(KALAPARTHI) 		0201011000NRG25090520241658267 09/05/2024 Durgamma 0201011WL034132 Durgamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063540 MRS DURGAMMA KONADA STATE BANK OF INDIA(508548)
493 Burja AP-01-011-026-065/010017
(KALAPARTHI) 		0201011000NRG25090520241658269 09/05/2024 Ramanamma 0201011WL034132 Ramanamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063506 Mrs BIRALANGI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Burja AP-01-011-026-065/010017
(KALAPARTHI) 		0201011000NRG25090520241658268 09/05/2024 Venkatarao 0201011WL034132 Venkatarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063024 BIRLANGI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Burja AP-01-011-026-065/010020
(KALAPARTHI) 		0201011000NRG25090520241658274 09/05/2024 Appalasuramma 0201011WL034132 Appalasuramma 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063545 MS APPALASURAMMA LOTTI STATE BANK OF INDIA(508548)
496 Burja AP-01-011-026-065/010020
(KALAPARTHI) 		0201011000NRG25090520241658273 09/05/2024 Srinivasarao 0201011WL034132 Srinivasarao 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052063731 Mr LOTTI SRINIVASRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Burja AP-01-011-026-065/010021
(KALAPARTHI) 		0201011000NRG25090520241658275 09/05/2024 Srinivasarao 0201011WL034132 Srinivasarao 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063029 BAGADI SRINIVASA RAO UNION BANK OF INDIA(508500)
498 Burja AP-01-011-026-065/010022
(KALAPARTHI) 		0201011000NRG25090520241658276 09/05/2024 Venkatarao 0201011WL034132 Venkatarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063018 Mr BAGADI VENKATA RAO S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Burja AP-01-011-026-065/010023
(KALAPARTHI) 		0201011000NRG25090520241658277 09/05/2024 Anuradha 0201011WL034132 Anuradha 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063502 Mrs CHINTADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Burja AP-01-011-026-065/010024
(KALAPARTHI) 		0201011000NRG25090520241658278 09/05/2024 Ammayamma 0201011WL034132 Ammayamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063605 BAGADI AMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Burja AP-01-011-026-065/010025
(KALAPARTHI) 		0201011000NRG25090520241658279 09/05/2024 Gurrayya 0201011WL034132 Gurrayya 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063009 Mr GANTEDA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Burja AP-01-011-026-065/010025
(KALAPARTHI) 		0201011000NRG25090520241658280 09/05/2024 Tavitamma 0201011WL034132 Tavitamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063021 Mrs GANTEDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Burja AP-01-011-026-065/010027
(KALAPARTHI) 		0201011000NRG25090520241658281 09/05/2024 Tulasamma 0201011WL034132 Tulasamma 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063488 Mrs KONADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Burja AP-01-011-026-065/010028
(KALAPARTHI) 		0201011000NRG25090520241658282 09/05/2024 Viswanadham 0201011WL034132 Viswanadham 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063203 GANTEDA VISWANADHAM UNION BANK OF INDIA(508500)
505 Burja AP-01-011-026-065/010029
(KALAPARTHI) 		0201011000NRG25090520241658283 09/05/2024 Venkanna 0201011WL034132 Venkanna 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063026 Mr GANTEDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Burja AP-01-011-026-065/010030
(KALAPARTHI) 		0201011000NRG25090520241658284 09/05/2024 Toudu 0201011WL034132 Toudu 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063504 Mr GANTEDA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Burja AP-01-011-026-065/010031
(KALAPARTHI) 		0201011000NRG25090520241658285 09/05/2024 Balaprasad 0201011WL034132 Balaprasad 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063549 Mr ANNEPU BALA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Burja AP-01-011-026-065/010031
(KALAPARTHI) 		0201011000NRG25090520241658286 09/05/2024 Suseela 0201011WL034132 Suseela 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063028 Mrs ANNEPU SUSHEELA W O BALA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Burja AP-01-011-026-065/010039
(KALAPARTHI) 		0201011000NRG25090520241658287 09/05/2024 PEDADA MALLESWARARAO 0201011WL034132 PEDADA MALLESWARARAO 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063604 Mrs PEDADA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Burja AP-01-011-026-065/010041
(KALAPARTHI) 		0201011000NRG25090520241658289 09/05/2024 Yarramma 0201011WL034132 Yarramma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063199 Mrs TIRLANGI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Burja AP-01-011-026-065/010042
(KALAPARTHI) 		0201011000NRG25090520241658290 09/05/2024 Danalakshmi 0201011WL034132 Danalakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063194 Mrs BAGADI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Burja AP-01-011-026-065/010042
(KALAPARTHI) 		0201011000NRG25090520241658291 09/05/2024 Ramarao 0201011WL034132 Ramarao 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052063017 BAGADI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Burja AP-01-011-026-065/010043
(KALAPARTHI) 		0201011000NRG25090520241658292 09/05/2024 Ratnalu 0201011WL034132 Ratnalu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063516 Mrs BAGADI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Burja AP-01-011-026-065/010045
(KALAPARTHI) 		0201011000NRG25090520241658293 09/05/2024 Satyannarayana 0201011WL034132 Satyannarayana 00684 APGV0001158 250 250 Processed 15/05/2024 4052063608 Mr THAMMINENI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Burja AP-01-011-026-065/010045
(KALAPARTHI) 		0201011000NRG25090520241658294 09/05/2024 Tulasamma 0201011WL034132 Tulasamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063603 Mrs TAMMINAMI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Burja AP-01-011-026-065/010048
(KALAPARTHI) 		0201011000NRG25090520241658295 09/05/2024 Lakshmanarao 0201011WL034132 Lakshmanarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063498 DANETI LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
517 Burja AP-01-011-026-065/010050
(KALAPARTHI) 		0201011000NRG25090520241658296 09/05/2024 Tirupatirao 0201011WL034132 Tirupatirao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063547 Mr SIVVAPU TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Burja AP-01-011-026-065/010052
(KALAPARTHI) 		0201011000NRG25090520241658298 09/05/2024 Lakshmu 0201011WL034132 Lakshmu 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063487 MR PAILA LAKSHMU STATE BANK OF INDIA(508548)
519 Burja AP-01-011-026-065/010053
(KALAPARTHI) 		0201011000NRG25090520241658299 09/05/2024 Ravisankar 0201011WL034132 Ravisankar 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063595 BAGADI RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 Burja AP-01-011-026-065/010055
(KALAPARTHI) 		0201011000NRG25090520241658301 09/05/2024 Damayanti 0201011WL034132 Damayanti 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063510 Mrs GANTEDA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Burja AP-01-011-026-065/010055
(KALAPARTHI) 		0201011000NRG25090520241658300 09/05/2024 Govinda Rao 0201011WL034132 Govinda Rao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063512 Mr GANTEDA GOVINDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Burja AP-01-011-026-065/010056
(KALAPARTHI) 		0201011000NRG25090520241658302 09/05/2024 Venkatarao 0201011WL034132 Venkatarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063515 Mr MUDDANA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Burja AP-01-011-026-065/010057
(KALAPARTHI) 		0201011000NRG25090520241658303 09/05/2024 Ramulu 0201011WL034132 Ramulu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063501 Mrs CHINTADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Burja AP-01-011-026-065/010062
(KALAPARTHI) 		0201011000NRG25090520241658305 09/05/2024 Parvatamma 0201011WL034132 Parvatamma 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063020 Mrs BAGADI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Burja AP-01-011-026-065/010062
(KALAPARTHI) 		0201011000NRG25090520241658304 09/05/2024 Venkatarao 0201011WL034132 Venkatarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063204 Mr VENKATA RAO BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Burja AP-01-011-026-065/010063
(KALAPARTHI) 		0201011000NRG25090520241658307 09/05/2024 Krishnaveni 0201011WL034132 Krishnaveni 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063713 MS KRISHNAVENI KANI STATE BANK OF INDIA(508548)
527 Burja AP-01-011-026-065/010063
(KALAPARTHI) 		0201011000NRG25090520241658306 09/05/2024 Lakshmanarao 0201011WL034132 Lakshmanarao 00684 APGV0001158 500 500 Processed 15/05/2024 4052063606 Mr KANI LAKHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Burja AP-01-011-026-065/010073
(KALAPARTHI) 		0201011000NRG25090520241658309 09/05/2024 Eeswaramma 0201011WL034132 Eeswaramma 00684 APGV0001158 750 750 Processed 15/05/2024 4052063518 Mrs LAVETI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Burja AP-01-011-026-065/010074
(KALAPARTHI) 		0201011000NRG25090520241658312 09/05/2024 Lakshmi 0201011WL034132 Lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063509 Mrs LAVETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Burja AP-01-011-026-065/010074
(KALAPARTHI) 		0201011000NRG25090520241658311 09/05/2024 Narayanarao 0201011WL034132 Narayanarao 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063607 Mr LAVETI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Burja AP-01-011-026-065/010075
(KALAPARTHI) 		0201011000NRG25090520241658313 09/05/2024 Chittemma 0201011WL034132 Chittemma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063505 Mrs CHITTAMMA W O LAXMANA RAO PALAKOND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Burja AP-01-011-026-065/010079
(KALAPARTHI) 		0201011000NRG25090520241658316 09/05/2024 Lakshmanarao 0201011WL034132 Lakshmanarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063508 Mr MOJJADA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Burja AP-01-011-026-065/010079
(KALAPARTHI) 		0201011000NRG25090520241658317 09/05/2024 Padmavati 0201011WL034132 Padmavati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063221 Mrs MOJJADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Burja AP-01-011-026-065/010080
(KALAPARTHI) 		0201011000NRG25090520241658318 09/05/2024 Lakshminarayana 0201011WL034132 Lakshminarayana 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063519 Mrs MOJJADA LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Burja AP-01-011-026-065/010081
(KALAPARTHI) 		0201011000NRG25090520241658319 09/05/2024 Ramuamurty 0201011WL034132 Ramuamurty 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063685 Mr KEELAM RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Burja AP-01-011-026-065/010082
(KALAPARTHI) 		0201011000NRG25090520241658321 09/05/2024 Annapurna 0201011WL034132 Annapurna 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063542 Mrs CHINTADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Burja AP-01-011-026-065/010082
(KALAPARTHI) 		0201011000NRG25090520241658320 09/05/2024 Govindarao 0201011WL034132 Govindarao 00684 APGV0001158 500 500 Processed 15/05/2024 4052063291 Mr CHINTADA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Burja AP-01-011-026-065/010084
(KALAPARTHI) 		0201011000NRG25090520241658322 09/05/2024 Varalakshmi 0201011WL034132 Varalakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063513 Mrs SUVVARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Burja AP-01-011-026-065/010088
(KALAPARTHI) 		0201011000NRG25090520241658325 09/05/2024 Bhoodamma 0201011WL034132 Bhoodamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063552 Mrs BAGADI BHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Burja AP-01-011-026-065/010088
(KALAPARTHI) 		0201011000NRG25090520241658324 09/05/2024 Govindarao 0201011WL034132 Govindarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063550 Mr BAGADI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Burja AP-01-011-026-065/010091
(KALAPARTHI) 		0201011000NRG25090520241658326 09/05/2024 Jagadeswararao 0201011WL034132 Jagadeswararao 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063503 Mr PEDADA JAGADESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Burja AP-01-011-026-065/010096
(KALAPARTHI) 		0201011000NRG25090520241658327 09/05/2024 Varalakshmi 0201011WL034132 Varalakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063249 Mrs TAMMINENI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Burja AP-01-011-026-065/010098
(KALAPARTHI) 		0201011000NRG25090520241658328 09/05/2024 Damayanti 0201011WL034132 Damayanti 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063500 Mrs DANETI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Burja AP-01-011-026-065/010098
(KALAPARTHI) 		0201011000NRG25090520241658329 09/05/2024 Varahalanaidu 0201011WL034132 Varahalanaidu 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063592 MR DANETI VARAHALA NAIDU STATE BANK OF INDIA(508548)
545 Burja AP-01-011-026-065/010099
(KALAPARTHI) 		0201011000NRG25090520241658330 09/05/2024 Sanyasappadu 0201011WL034132 Sanyasappadu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063258 Mr PEDADA SANYASIAPPARAO S O CHINNAVAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Burja AP-01-011-026-065/010100
(KALAPARTHI) 		0201011000NRG25090520241658331 09/05/2024 Damayanti 0201011WL034132 Damayanti 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063251 Mrs TAMMINENI DAMAYANTI W O RAMAJOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Burja AP-01-011-026-065/010102
(KALAPARTHI) 		0201011000NRG25090520241658333 09/05/2024 Ammayamma 0201011WL034132 Ammayamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063399 Mrs PAPPALA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Burja AP-01-011-026-065/010102
(KALAPARTHI) 		0201011000NRG25090520241658332 09/05/2024 Arjunarao 0201011WL034132 Arjunarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063495 Mr PAPPALA ARJUNRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Burja AP-01-011-026-065/010103
(KALAPARTHI) 		0201011000NRG25090520241658334 09/05/2024 Lakshmi 0201011WL034132 Lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063499 Mrs PAPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Burja AP-01-011-026-065/010104
(KALAPARTHI) 		0201011000NRG25090520241658335 09/05/2024 Eswaramma 0201011WL034132 Eswaramma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063022 Mrs BAGADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Burja AP-01-011-026-065/010105
(KALAPARTHI) 		0201011000NRG25090520241658337 09/05/2024 Biralingi Rajeswari 0201011WL034132 Biralingi Rajeswari 00684 APGV0001158 1250 1250 Rejected 15/05/2024 4052063004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Burja AP-01-011-026-065/010105
(KALAPARTHI) 		0201011000NRG25090520241658336 09/05/2024 Jagannadharao 0201011WL034132 Jagannadharao 00684 APGV0001158 750 750 Processed 15/05/2024 4052063491 Mr BIRLINGI JAGANNADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Burja AP-01-011-026-065/010106
(KALAPARTHI) 		0201011000NRG25090520241658338 09/05/2024 Krishnarao 0201011WL034132 Krishnarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063254 Mr PAPPALA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Burja AP-01-011-026-065/010107
(KALAPARTHI) 		0201011000NRG25090520241658339 09/05/2024 Suryanarayana 0201011WL034132 Suryanarayana 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063597 Mr ANNEPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Burja AP-01-011-026-065/010108
(KALAPARTHI) 		0201011000NRG25090520241658340 09/05/2024 Bhaskararao 0201011WL034132 Bhaskararao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063255 Mrs ANNEPU BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Burja AP-01-011-026-065/010109
(KALAPARTHI) 		0201011000NRG25090520241658341 09/05/2024 Padmavati 0201011WL034132 Padmavati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063490 Mrs BAGADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Burja AP-01-011-026-065/010110
(KALAPARTHI) 		0201011000NRG25090520241658342 09/05/2024 Satyavati 0201011WL034132 Satyavati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063593 BAGADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Burja AP-01-011-026-065/010111
(KALAPARTHI) 		0201011000NRG25090520241658343 09/05/2024 Padmavati 0201011WL034132 Padmavati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063250 Mrs BAGADI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Burja AP-01-011-026-065/010113
(KALAPARTHI) 		0201011000NRG25090520241658345 09/05/2024 Durgarao 0201011WL034132 Durgarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063688 Mr PALAKONDA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Burja AP-01-011-026-065/010113
(KALAPARTHI) 		0201011000NRG25090520241658346 09/05/2024 Ramanamma 0201011WL034132 Ramanamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063686 Mrs PALAKONDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Burja AP-01-011-026-065/010114
(KALAPARTHI) 		0201011000NRG25090520241658347 09/05/2024 Apparao 0201011WL034132 Apparao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063596 Mr PALAKONDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Burja AP-01-011-026-065/010114
(KALAPARTHI) 		0201011000NRG25090520241658348 09/05/2024 Ratnalu 0201011WL034132 Ratnalu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063546 Mrs PALAKONDA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Burja AP-01-011-026-065/010115
(KALAPARTHI) 		0201011000NRG25090520241658349 09/05/2024 Ramulu 0201011WL034132 Ramulu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063543 Mrs PAIDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Burja AP-01-011-026-065/010117
(KALAPARTHI) 		0201011000NRG25090520241658351 09/05/2024 Narayanamurty 0201011WL034132 Narayanamurty 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063030 Mr BAGADI NARAYANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Burja AP-01-011-026-065/010121
(KALAPARTHI) 		0201011000NRG25090520241658353 09/05/2024 Venkatalakshmi 0201011WL034132 Venkatalakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063687 Mrs PODILAPU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Burja AP-01-011-026-065/010127
(KALAPARTHI) 		0201011000NRG25090520241658354 09/05/2024 Parvati 0201011WL034132 Parvati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063626 Mrs PARVATHI W O ATCHUTHA RAO THIRLANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Burja AP-01-011-026-065/010130
(KALAPARTHI) 		0201011000NRG25090520241658355 09/05/2024 Sattemma 0201011WL034132 Sattemma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063494 Mrs SEEPANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Burja AP-01-011-026-065/010136
(KALAPARTHI) 		0201011000NRG25090520241658356 09/05/2024 Govindamma 0201011WL034132 Govindamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063699 CHINTADA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Burja AP-01-011-026-065/010137
(KALAPARTHI) 		0201011000NRG25090520241658358 09/05/2024 Kumari 0201011WL034132 Kumari 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063493 Mrs BAGADI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Burja AP-01-011-026-065/010137
(KALAPARTHI) 		0201011000NRG25090520241658357 09/05/2024 Tarakeswararao 0201011WL034132 Tarakeswararao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063492 Mr BAGADI TARAKESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Burja AP-01-011-026-065/010138
(KALAPARTHI) 		0201011000NRG25090520241658359 09/05/2024 Ammayi 0201011WL034132 Ammayi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063522 Mrs THADIVALASA AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Burja AP-01-011-026-065/010143
(KALAPARTHI) 		0201011000NRG25090520241658360 09/05/2024 ANNEPU ANNAPURNA 0201011WL034132 ANNEPU ANNAPURNA 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063591 Mrs ANNEPU ANNAPURNA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Burja AP-01-011-026-065/010147
(KALAPARTHI) 		0201011000NRG25090520241658362 09/05/2024 Hemalatha 0201011WL034132 Hemalatha 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063210 Mrs HEMALATHA ANNEPU W O JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Burja AP-01-011-026-065/010147
(KALAPARTHI) 		0201011000NRG25090520241658361 09/05/2024 Jayaram 0201011WL034132 Jayaram 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063253 Mr ANNEPU JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Burja AP-01-011-026-065/010158
(KALAPARTHI) 		0201011000NRG25090520241658363 09/05/2024 Venkatarao 0201011WL034132 Venkatarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063544 Mr BAGADI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Burja AP-01-011-026-065/010159
(KALAPARTHI) 		0201011000NRG25090520241658364 09/05/2024 Raminaidu 0201011WL034132 Raminaidu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063520 Mr BAGADI RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Burja AP-01-011-026-065/010172
(KALAPARTHI) 		0201011000NRG25090520241658367 09/05/2024 Anandarao 0201011WL034132 Anandarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063659 Mr PAIDI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Burja AP-01-011-026-065/010172
(KALAPARTHI) 		0201011000NRG25090520241658368 09/05/2024 Lakshmi 0201011WL034132 Lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063002 Mrs PAIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Burja AP-01-011-026-065/010172
(KALAPARTHI) 		0201011000NRG25090520241658369 09/05/2024 murali 0201011WL034132 murali 00684 APGV0001158 750 750 Processed 15/05/2024 4052063496 Mr PAIDI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Burja AP-01-011-026-065/010175
(KALAPARTHI) 		0201011000NRG25090520241658371 09/05/2024 Punyavati 0201011WL034132 Punyavati 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063551 Mrs GANTEDA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Burja AP-01-011-026-065/010176
(KALAPARTHI) 		0201011000NRG25090520241658373 09/05/2024 jayalaxmi 0201011WL034132 jayalaxmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063486 Mrs DEVARAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Burja AP-01-011-026-065/010176
(KALAPARTHI) 		0201011000NRG25090520241658372 09/05/2024 Mohanarao 0201011WL034132 Mohanarao 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063683 Mr DEVARAPALLI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Burja AP-01-011-026-065/010179
(KALAPARTHI) 		0201011000NRG25090520241658374 09/05/2024 lokeswararao 0201011WL034132 lokeswararao 00684 APGV0001158 250 250 Processed 15/05/2024 4052063730 MR PEDADA LOKESWARA RAO STATE BANK OF INDIA(508548)
584 Burja AP-01-011-026-065/010183
(KALAPARTHI) 		0201011000NRG25090520241658375 09/05/2024 bala 0201011WL034132 bala 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063497 Mrs BENDI BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Burja AP-01-011-026-065/010188
(KALAPARTHI) 		0201011000NRG25090520241658376 09/05/2024 surodamma 0201011WL034132 surodamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063660 Mrs PEDADA SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Burja AP-01-011-026-065/010200
(KALAPARTHI) 		0201011000NRG25090520241658378 09/05/2024 JAGANNADHARAO 0201011WL034132 JAGANNADHARAO 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063548 Mr SUVVARI JAGANNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Burja AP-01-011-026-065/010202
(KALAPARTHI) 		0201011000NRG25090520241658379 09/05/2024 raju 0201011WL034132 raju 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063517 Mrs BAGADI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Burja AP-01-011-026-065/010204
(KALAPARTHI) 		0201011000NRG25090520241658380 09/05/2024 jayalaxmi 0201011WL034132 jayalaxmi 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063252 Mrs MOJJADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Burja AP-01-011-026-065/010208
(KALAPARTHI) 		0201011000NRG25090520241658382 09/05/2024 SUGUNA 0201011WL034132 SUGUNA 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063514 Mrs BAGADI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Burja AP-01-011-026-065/010211
(KALAPARTHI) 		0201011000NRG25090520241658383 09/05/2024 vykuntam 0201011WL034132 vykuntam 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063031 Mrs BAMMIDI VYKUNTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Burja AP-01-011-026-065/010212
(KALAPARTHI) 		0201011000NRG25090520241658384 09/05/2024 P appalasurapunaidu 0201011WL034132 P appalasurapunaidu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063594 Mr PEDADA APPALASURAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Burja AP-01-011-026-065/010214
(KALAPARTHI) 		0201011000NRG25090520241658385 09/05/2024 sobharani 0201011WL034132 sobharani 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063600 SIMHADRI SOBHA RANI UNION BANK OF INDIA(508500)
593 Burja AP-01-011-026-065/010219
(KALAPARTHI) 		0201011000NRG25090520241658388 09/05/2024 ramulu 0201011WL034132 ramulu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063325 KONADA RAMULU UNION BANK OF INDIA(508500)
594 Burja AP-01-011-026-065/010219
(KALAPARTHI) 		0201011000NRG25090520241658389 09/05/2024 suramma 0201011WL034132 suramma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063541 KONNADA SURAMMA UNION BANK OF INDIA(508500)
595 Burja AP-01-011-026-065/010220
(KALAPARTHI) 		0201011000NRG25090520241658390 09/05/2024 ravanamma 0201011WL034132 ravanamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063521 DUPPALAPUDI RAVANAMMA INDIAN OVERSEAS BANK(508541)
596 Burja AP-01-011-026-065/010224
(KALAPARTHI) 		0201011000NRG25090520241658392 09/05/2024 krishnaveni 0201011WL034132 krishnaveni 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063025 Mrs ILLAKA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Burja AP-01-011-026-065/20148
(KALAPARTHI) 		0201011000NRG25090520241658393 09/05/2024 Tammineni Vanajakshi 0201011WL034132 Tammineni Vanajakshi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063694 Mrs TAMMINENI VANAJAAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Burja AP-01-011-026-065/30007
(KALAPARTHI) 		0201011000NRG25090520241658395 09/05/2024 LOTTI MANI 0201011WL034132 LOTTI MANI 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052063718 Mrs LOTTI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Burja AP-01-011-026-065/30012
(KALAPARTHI) 		0201011000NRG25090520241658397 09/05/2024 PAILA JYOTHI 0201011WL034132 PAILA JYOTHI 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052063721 PAILA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 339250 339250
600 Burja AP-01-011-015-041/010002
(SINGANNAPALEM) 		0201011000NRG25090520241592838 09/05/2024 Jayamma 0201011WL033237 Jayamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063709 Mrs KOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Burja AP-01-011-015-041/010003
(SINGANNAPALEM) 		0201011000NRG25090520241592839 09/05/2024 Adilakshmi 0201011WL033237 Adilakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063432 Mrs MOYYI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Burja AP-01-011-015-041/010007
(SINGANNAPALEM) 		0201011000NRG25090520241592841 09/05/2024 Varalakshmi 0201011WL033237 Varalakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063459 MRS NAIDU VARALAXMI STATE BANK OF INDIA(508548)
603 Burja AP-01-011-015-041/010008
(SINGANNAPALEM) 		0201011000NRG25090520241592843 09/05/2024 Kantamma 0201011WL033237 Kantamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063317 Mrs RUNKU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Burja AP-01-011-015-041/010008
(SINGANNAPALEM) 		0201011000NRG25090520241592842 09/05/2024 Krishna 0201011WL033237 Krishna 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063665 Mr RUNKU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Burja AP-01-011-015-041/010011
(SINGANNAPALEM) 		0201011000NRG25090520241592845 09/05/2024 APPARAO 0201011WL033237 APPARAO 00684 APGV0001174 279 279 Processed 15/05/2024 4052063629 MR APPA RAO KONKI STATE BANK OF INDIA(508548)
606 Burja AP-01-011-015-041/010012
(SINGANNAPALEM) 		0201011000NRG25090520241592847 09/05/2024 Ramanamma 0201011WL033237 Ramanamma 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063450 Mrs SURAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Burja AP-01-011-015-041/010012
(SINGANNAPALEM) 		0201011000NRG25090520241592846 09/05/2024 Surayya 0201011WL033237 Surayya 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063536 Mr SURAPU SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Burja AP-01-011-015-041/010013
(SINGANNAPALEM) 		0201011000NRG25090520241592848 09/05/2024 Ramanamma 0201011WL033237 Ramanamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063674 Ms SURAPU RAMANAMMA W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Burja AP-01-011-015-041/010014
(SINGANNAPALEM) 		0201011000NRG25090520241592850 09/05/2024 Lakshmi 0201011WL033237 Lakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063619 Mrs KILLANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Burja AP-01-011-015-041/010014
(SINGANNAPALEM) 		0201011000NRG25090520241592849 09/05/2024 Mokhalingam 0201011WL033237 Mokhalingam 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063615 Mr KILLANA MOKA LINGAM S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Burja AP-01-011-015-041/010016
(SINGANNAPALEM) 		0201011000NRG25090520241592851 09/05/2024 Ananda 0201011WL033237 Ananda 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063230 MR ANANDA RAO SAIRIGAPU STATE BANK OF INDIA(508548)
612 Burja AP-01-011-015-041/010016
(SINGANNAPALEM) 		0201011000NRG25090520241592852 09/05/2024 Suryam 0201011WL033237 Suryam 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063437 Mrs SAIRIGAPU SURYAM W O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Burja AP-01-011-015-041/010017
(SINGANNAPALEM) 		0201011000NRG25090520241592853 09/05/2024 Peddalingamnaidu 0201011WL033237 Peddalingamnaidu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063631 Mr KOLLI LINGAM NAIDU S O DALI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Burja AP-01-011-015-041/010017
(SINGANNAPALEM) 		0201011000NRG25090520241592854 09/05/2024 Raju 0201011WL033237 Raju 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063295 Mrs KOLLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Burja AP-01-011-015-041/010019
(SINGANNAPALEM) 		0201011000NRG25090520241592855 09/05/2024 Appamma 0201011WL033237 Appamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063439 MRS SURAPU APPAMMA STATE BANK OF INDIA(508548)
616 Burja AP-01-011-015-041/010022
(SINGANNAPALEM) 		0201011000NRG25090520241592856 09/05/2024 Lakshmi 0201011WL033237 Lakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063277 Mrs KOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Burja AP-01-011-015-041/010024
(SINGANNAPALEM) 		0201011000NRG25090520241592857 09/05/2024 Govinda 0201011WL033237 Govinda 00684 APGV0001174 279 279 Processed 15/05/2024 4052063296 MR GOVINDA RAO DOLA STATE BANK OF INDIA(508548)
618 Burja AP-01-011-015-041/010024
(SINGANNAPALEM) 		0201011000NRG25090520241592858 09/05/2024 Lakshmi 0201011WL033237 Lakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063628 Mrs DOLA LAXMI W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Burja AP-01-011-015-041/010029
(SINGANNAPALEM) 		0201011000NRG25090520241592859 09/05/2024 Suryanarayana 0201011WL033237 Suryanarayana 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063682 Mr GARA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Burja AP-01-011-015-041/010032
(SINGANNAPALEM) 		0201011000NRG25090520241592860 09/05/2024 Saraswati 0201011WL033237 Saraswati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063455 Mrs KONAKI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Burja AP-01-011-015-041/010034
(SINGANNAPALEM) 		0201011000NRG25090520241592863 09/05/2024 Kumari 0201011WL033237 Kumari 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063440 MRS KONKI KUMARI STATE BANK OF INDIA(508548)
622 Burja AP-01-011-015-041/010034
(SINGANNAPALEM) 		0201011000NRG25090520241592862 09/05/2024 Ramu 0201011WL033237 Ramu 00684 APGV0001174 279 279 Processed 15/05/2024 4052063677 Mr KONKI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Burja AP-01-011-015-041/010037
(SINGANNAPALEM) 		0201011000NRG25090520241592865 09/05/2024 savitri 0201011WL033237 savitri 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063462 Mrs TANKALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Burja AP-01-011-015-041/010038
(SINGANNAPALEM) 		0201011000NRG25090520241592866 09/05/2024 Kalavati 0201011WL033237 Kalavati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063463 Mrs PEERIKATLA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Burja AP-01-011-015-041/010040
(SINGANNAPALEM) 		0201011000NRG25090520241592867 09/05/2024 Ramu 0201011WL033237 Ramu 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063656 Mr PEERUKATLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Burja AP-01-011-015-041/010043
(SINGANNAPALEM) 		0201011000NRG25090520241592873 09/05/2024 Ramulamma 0201011WL033237 Ramulamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063528 Mrs KETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Burja AP-01-011-015-041/010044
(SINGANNAPALEM) 		0201011000NRG25090520241592874 09/05/2024 Rajarao 0201011WL033237 Rajarao 00684 APGV0001174 837 837 Processed 15/05/2024 4052063323 Mr KETI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Burja AP-01-011-015-041/010044
(SINGANNAPALEM) 		0201011000NRG25090520241592875 09/05/2024 Satyvathi 0201011WL033237 Satyvathi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063302 Mrs KETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Burja AP-01-011-015-041/010045
(SINGANNAPALEM) 		0201011000NRG25090520241592877 09/05/2024 Lakshmi 0201011WL033237 Lakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063245 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Burja AP-01-011-015-041/010045
(SINGANNAPALEM) 		0201011000NRG25090520241592876 09/05/2024 Suryanarayana 0201011WL033237 Suryanarayana 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063669 Mr MUDDADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Burja AP-01-011-015-041/010047
(SINGANNAPALEM) 		0201011000NRG25090520241592878 09/05/2024 Suryadu 0201011WL033237 Suryadu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063425 Mrs NALLABARIKA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Burja AP-01-011-015-041/010048
(SINGANNAPALEM) 		0201011000NRG25090520241592879 09/05/2024 Ramudu 0201011WL033237 Ramudu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063231 Mr KETHI RAMAYYA S O LATE SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Burja AP-01-011-015-041/010050
(SINGANNAPALEM) 		0201011000NRG25090520241592880 09/05/2024 Venkatarao 0201011WL033237 Venkatarao 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063710 Mr RAVULAVALASA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Burja AP-01-011-015-041/010053
(SINGANNAPALEM) 		0201011000NRG25090520241592881 09/05/2024 Padmavati 0201011WL033237 Padmavati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063430 Mrs RUNKU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Burja AP-01-011-015-041/010056
(SINGANNAPALEM) 		0201011000NRG25090520241592884 09/05/2024 ramanamma 0201011WL033237 ramanamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063239 Mrs BODDEPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Burja AP-01-011-015-041/010056
(SINGANNAPALEM) 		0201011000NRG25090520241592883 09/05/2024 Ramarao 0201011WL033237 Ramarao 00684 APGV0001174 558 558 Processed 15/05/2024 4052063632 Mr BODDEPALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Burja AP-01-011-015-041/010059
(SINGANNAPALEM) 		0201011000NRG25090520241592886 09/05/2024 Govindarao 0201011WL033237 Govindarao 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063246 Mr KARANAM GOVINDA RAO S O MUKHALAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Burja AP-01-011-015-041/010062
(SINGANNAPALEM) 		0201011000NRG25090520241592887 09/05/2024 Sattemma 0201011WL033237 Sattemma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063460 MRS KARNAM SATYAVATHI STATE BANK OF INDIA(508548)
639 Burja AP-01-011-015-041/010064
(SINGANNAPALEM) 		0201011000NRG25090520241592888 09/05/2024 G.Durgarao 0201011WL033237 G.Durgarao 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063216 Mr GIDIJALA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Burja AP-01-011-015-041/010069
(SINGANNAPALEM) 		0201011000NRG25090520241592892 09/05/2024 Dalayya 0201011WL033237 Dalayya 00684 APGV0001174 558 558 Processed 15/05/2024 4052063220 Mr KURMAPU DALAYYA S O LATE PAKEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Burja AP-01-011-015-041/010073
(SINGANNAPALEM) 		0201011000NRG25090520241592893 09/05/2024 Krishnavaeni 0201011WL033237 Krishnavaeni 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063314 Mrs TULAGAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Burja AP-01-011-015-041/010075
(SINGANNAPALEM) 		0201011000NRG25090520241592894 09/05/2024 Kameswararao 0201011WL033237 Kameswararao 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063308 Mr KOLLA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Burja AP-01-011-015-041/010075
(SINGANNAPALEM) 		0201011000NRG25090520241592895 09/05/2024 Padma 0201011WL033237 Padma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063680 Mrs KOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Burja AP-01-011-015-041/010079
(SINGANNAPALEM) 		0201011000NRG25090520241592896 09/05/2024 Sravani 0201011WL033237 Sravani 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063442 Mrs NAIDU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Burja AP-01-011-015-041/010080
(SINGANNAPALEM) 		0201011000NRG25090520241592897 09/05/2024 Savtrimma 0201011WL033237 Savtrimma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063484 Mrs LAVETI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Burja AP-01-011-015-041/010081
(SINGANNAPALEM) 		0201011000NRG25090520241592899 09/05/2024 Ramanamma 0201011WL033237 Ramanamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063243 Mrs GIDIJALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Burja AP-01-011-015-041/010081
(SINGANNAPALEM) 		0201011000NRG25090520241592898 09/05/2024 Venkataramana 0201011WL033237 Venkataramana 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063226 Mr GIDIJALA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Burja AP-01-011-015-041/010082
(SINGANNAPALEM) 		0201011000NRG25090520241592900 09/05/2024 Routhu kiran 0201011WL033237 Routhu kiran 00684 APGV0001174 837 837 Processed 15/05/2024 4052063696 Mr ROUTHU KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Burja AP-01-011-015-041/010084
(SINGANNAPALEM) 		0201011000NRG25090520241592902 09/05/2024 RAUTHU LINGAMMA 0201011WL033237 RAUTHU LINGAMMA 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063436 MRS RAUTHU LINGAMMA STATE BANK OF INDIA(508548)
650 Burja AP-01-011-015-041/010085
(SINGANNAPALEM) 		0201011000NRG25090520241592904 09/05/2024 Kalavati 0201011WL033237 Kalavati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063304 Mrs YARABATI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Burja AP-01-011-015-041/010085
(SINGANNAPALEM) 		0201011000NRG25090520241592903 09/05/2024 Rambabu 0201011WL033237 Rambabu 00684 APGV0001174 558 558 Processed 15/05/2024 4052063232 Mr YARABATI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Burja AP-01-011-015-041/010089
(SINGANNAPALEM) 		0201011000NRG25090520241592907 09/05/2024 Sattemma 0201011WL033237 Sattemma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063441 MRS NAIDU SATTEMMA STATE BANK OF INDIA(508548)
653 Burja AP-01-011-015-041/010090
(SINGANNAPALEM) 		0201011000NRG25090520241592908 09/05/2024 Parvati 0201011WL033237 Parvati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063482 Mrs GIRADA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Burja AP-01-011-015-041/010091
(SINGANNAPALEM) 		0201011000NRG25090520241592909 09/05/2024 Garikayya 0201011WL033237 Garikayya 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063612 Mr KILLANA GARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Burja AP-01-011-015-041/010092
(SINGANNAPALEM) 		0201011000NRG25090520241592910 09/05/2024 Ramanamma 0201011WL033237 Ramanamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063448 Mrs KILLANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Burja AP-01-011-015-041/010095
(SINGANNAPALEM) 		0201011000NRG25090520241592912 09/05/2024 Ratnalamma 0201011WL033237 Ratnalamma 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063611 Mrs POGIRI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Burja AP-01-011-015-041/010096
(SINGANNAPALEM) 		0201011000NRG25090520241592913 09/05/2024 Anasuya 0201011WL033237 Anasuya 00684 APGV0001174 837 837 Processed 15/05/2024 4052063452 Mrs PEDDINA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Burja AP-01-011-015-041/010099
(SINGANNAPALEM) 		0201011000NRG25090520241592914 09/05/2024 Radha 0201011WL033237 Radha 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063402 Mrs NAIDU RADA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Burja AP-01-011-015-041/010101
(SINGANNAPALEM) 		0201011000NRG25090520241592915 09/05/2024 Parvati 0201011WL033237 Parvati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063621 Ms KILLANA PARVATHI W O ANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Burja AP-01-011-015-041/010103
(SINGANNAPALEM) 		0201011000NRG25090520241592916 09/05/2024 Ramanamma 0201011WL033237 Ramanamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063431 Mrs RUNKU RAMANAMMA W O SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Burja AP-01-011-015-041/010104
(SINGANNAPALEM) 		0201011000NRG25090520241592917 09/05/2024 Kantamma 0201011WL033237 Kantamma 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063244 Mrs RUNKU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Burja AP-01-011-015-041/010106
(SINGANNAPALEM) 		0201011000NRG25090520241592920 09/05/2024 krishnaveni 0201011WL033237 krishnaveni 00684 APGV0001174 837 837 Processed 15/05/2024 4052063639 MISS RAVULAVALASA KRISHNAVENI STATE BANK OF INDIA(508548)
663 Burja AP-01-011-015-041/010106
(SINGANNAPALEM) 		0201011000NRG25090520241592919 09/05/2024 Narayana Rao 0201011WL033237 Narayana Rao 00684 APGV0001174 279 279 Processed 15/05/2024 4052063678 RAVULAVALASA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 Burja AP-01-011-015-041/010110
(SINGANNAPALEM) 		0201011000NRG25090520241592922 09/05/2024 Chinnamadu 0201011WL033237 Chinnamadu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063617 Mrs YARABATI CHINNAMMADU W O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Burja AP-01-011-015-041/010110
(SINGANNAPALEM) 		0201011000NRG25090520241592921 09/05/2024 Suryanarayana 0201011WL033237 Suryanarayana 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063303 Mr SURYANARAYANA YARABATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Burja AP-01-011-015-041/010112
(SINGANNAPALEM) 		0201011000NRG25090520241592924 09/05/2024 Kesamma 0201011WL033237 Kesamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063613 Mrs KOLLA KESAVA MMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Burja AP-01-011-015-041/010112
(SINGANNAPALEM) 		0201011000NRG25090520241592923 09/05/2024 Ramarao 0201011WL033237 Ramarao 00684 APGV0001174 837 837 Processed 15/05/2024 4052063663 Mr KOLLA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Burja AP-01-011-015-041/010115
(SINGANNAPALEM) 		0201011000NRG25090520241592926 09/05/2024 aerakamma 0201011WL033237 aerakamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063622 Mrs LUKALAPU AERAKAMMA W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Burja AP-01-011-015-041/010115
(SINGANNAPALEM) 		0201011000NRG25090520241592925 09/05/2024 Lakshmi 0201011WL033237 Lakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063673 Ms LUKALA PU LAXMI W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Burja AP-01-011-015-041/010119
(SINGANNAPALEM) 		0201011000NRG25090520241592927 09/05/2024 Chandrakala 0201011WL033237 Chandrakala 00684 APGV0001174 837 837 Processed 15/05/2024 4052063461 Mrs GIDIJALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Burja AP-01-011-015-041/010123
(SINGANNAPALEM) 		0201011000NRG25090520241592931 09/05/2024 Adilakshmi 0201011WL033237 Adilakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063537 Mrs TULAGAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Burja AP-01-011-015-041/010125
(SINGANNAPALEM) 		0201011000NRG25090520241592932 09/05/2024 Kalavati 0201011WL033237 Kalavati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063662 Mrs KOMARAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Burja AP-01-011-015-041/010125
(SINGANNAPALEM) 		0201011000NRG25090520241592933 09/05/2024 rajarao 0201011WL033237 rajarao 00684 APGV0001174 279 279 Processed 15/05/2024 4052063658 Mr KOMARAPU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Burja AP-01-011-015-041/010127
(SINGANNAPALEM) 		0201011000NRG25090520241592936 09/05/2024 Gurrayya 0201011WL033237 Gurrayya 00684 APGV0001174 837 837 Processed 15/05/2024 4052063667 Mr PAILA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Burja AP-01-011-015-041/010127
(SINGANNAPALEM) 		0201011000NRG25090520241592937 09/05/2024 Polamma 0201011WL033237 Polamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063306 Mrs PAILA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Burja AP-01-011-015-041/010128
(SINGANNAPALEM) 		0201011000NRG25090520241592938 09/05/2024 Trinadhamma 0201011WL033237 Trinadhamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063219 Mrs KALAVALA TRINADHAMMA W O APPALA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Burja AP-01-011-015-041/010131
(SINGANNAPALEM) 		0201011000NRG25090520241592939 09/05/2024 Kalavati 0201011WL033237 Kalavati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063433 Mrs GEDELA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Burja AP-01-011-015-041/010136
(SINGANNAPALEM) 		0201011000NRG25090520241592941 09/05/2024 Chinnalingamnaidu 0201011WL033237 Chinnalingamnaidu 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063310 Mr KOLLA LINGAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Burja AP-01-011-015-041/010136
(SINGANNAPALEM) 		0201011000NRG25090520241592940 09/05/2024 Ramanamma 0201011WL033237 Ramanamma 00684 APGV0001174 558 558 Processed 15/05/2024 4052063637 Mrs KOLLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Burja AP-01-011-015-041/010138
(SINGANNAPALEM) 		0201011000NRG25090520241592942 09/05/2024 Ramanamma 0201011WL033237 Ramanamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063451 MR GEDHELA RAVANAMMA STATE BANK OF INDIA(508548)
681 Burja AP-01-011-015-041/010141
(SINGANNAPALEM) 		0201011000NRG25090520241592944 09/05/2024 Lakshminarayana 0201011WL033237 Lakshminarayana 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063276 Mrs GEDELA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Burja AP-01-011-015-041/010143
(SINGANNAPALEM) 		0201011000NRG25090520241592945 09/05/2024 Janardhan 0201011WL033237 Janardhan 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063535 Mr GEDELA JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Burja AP-01-011-015-041/010144
(SINGANNAPALEM) 		0201011000NRG25090520241592946 09/05/2024 Satyavati 0201011WL033237 Satyavati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063447 Mrs NAIDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Burja AP-01-011-015-041/010149
(SINGANNAPALEM) 		0201011000NRG25090520241592947 09/05/2024 Mahesh 0201011WL033237 Mahesh 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063457 MR TULAGAPU MAHESWARA RAO STATE BANK OF INDIA(508548)
685 Burja AP-01-011-015-041/010149
(SINGANNAPALEM) 		0201011000NRG25090520241592948 09/05/2024 Saraswati 0201011WL033237 Saraswati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063438 Mrs TULAGAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Burja AP-01-011-015-041/010150
(SINGANNAPALEM) 		0201011000NRG25090520241592950 09/05/2024 Asturu 0201011WL033237 Asturu 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063445 Mrs TULAGAPU ESTHER RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Burja AP-01-011-015-041/010150
(SINGANNAPALEM) 		0201011000NRG25090520241592949 09/05/2024 Trinadha 0201011WL033237 Trinadha 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063668 MR TULAGAPU TRINADHARAO STATE BANK OF INDIA(508548)
688 Burja AP-01-011-015-041/010153
(SINGANNAPALEM) 		0201011000NRG25090520241592952 09/05/2024 Kalavati 0201011WL033237 Kalavati 00684 APGV0001174 1395 1395 Rejected 15/05/2024 4052063319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 Burja AP-01-011-015-041/010153
(SINGANNAPALEM) 		0201011000NRG25090520241592951 09/05/2024 Yesu 0201011WL033237 Yesu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063298 Mr RUNKU CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Burja AP-01-011-015-041/010157
(SINGANNAPALEM) 		0201011000NRG25090520241592953 09/05/2024 Lakshminarayana 0201011WL033237 Lakshminarayana 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063305 Mr SAIRIGAPU LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Burja AP-01-011-015-041/010157
(SINGANNAPALEM) 		0201011000NRG25090520241592954 09/05/2024 narayanamma 0201011WL033237 narayanamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063315 Mrs SAIRIGAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Burja AP-01-011-015-041/010161
(SINGANNAPALEM) 		0201011000NRG25090520241592955 09/05/2024 Padmavati 0201011WL033237 Padmavati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063676 Mrs LAVETI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Burja AP-01-011-015-041/010164
(SINGANNAPALEM) 		0201011000NRG25090520241592957 09/05/2024 Prabhavathi 0201011WL033237 Prabhavathi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063623 Mrs SAIRIGAPU PRABHAVATI W O SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Burja AP-01-011-015-041/010164
(SINGANNAPALEM) 		0201011000NRG25090520241592956 09/05/2024 Suryanarayana 0201011WL033237 Suryanarayana 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063233 Mr SAIRIGAPU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Burja AP-01-011-015-041/010165
(SINGANNAPALEM) 		0201011000NRG25090520241592959 09/05/2024 Ratnalu 0201011WL033237 Ratnalu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063481 Mrs RUNKU RATNALU W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Burja AP-01-011-015-041/010166
(SINGANNAPALEM) 		0201011000NRG25090520241592960 09/05/2024 Appalanarsamma 0201011WL033237 Appalanarsamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063222 Mrs RUNKU APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Burja AP-01-011-015-041/010169
(SINGANNAPALEM) 		0201011000NRG25090520241592962 09/05/2024 Chinnodu 0201011WL033237 Chinnodu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063724 BAIRI CHINNODU CANARA BANK(508532)
698 Burja AP-01-011-015-041/010170
(SINGANNAPALEM) 		0201011000NRG25090520241592965 09/05/2024 Chinnammadu 0201011WL033237 Chinnammadu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063424 Mrs PAILA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Burja AP-01-011-015-041/010172
(SINGANNAPALEM) 		0201011000NRG25090520241592967 09/05/2024 Rambabu 0201011WL033237 Rambabu 00684 APGV0001174 558 558 Processed 15/05/2024 4052063636 Mr TANKALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Burja AP-01-011-015-041/010174
(SINGANNAPALEM) 		0201011000NRG25090520241592968 09/05/2024 Papinaidu 0201011WL033237 Papinaidu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063627 MR KOLLA PAPINAIDU STATE BANK OF INDIA(508548)
701 Burja AP-01-011-015-041/010174
(SINGANNAPALEM) 		0201011000NRG25090520241592969 09/05/2024 Sarada 0201011WL033237 Sarada 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063655 Mrs KOLLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Burja AP-01-011-015-041/010175
(SINGANNAPALEM) 		0201011000NRG25090520241592970 09/05/2024 Kanthamma 0201011WL033237 Kanthamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063293 Mrs KOLLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Burja AP-01-011-015-041/010182
(SINGANNAPALEM) 		0201011000NRG25090520241592971 09/05/2024 Raminaidu 0201011WL033237 Raminaidu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063684 Mr GEDELA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Burja AP-01-011-015-041/010183
(SINGANNAPALEM) 		0201011000NRG25090520241592972 09/05/2024 Ramanamma 0201011WL033237 Ramanamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063292 Mrs GEDELA RAMANAMMA W O CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Burja AP-01-011-015-041/010185
(SINGANNAPALEM) 		0201011000NRG25090520241592975 09/05/2024 Rajeswari 0201011WL033237 Rajeswari 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063666 Mrs GEEDALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Burja AP-01-011-015-041/010185
(SINGANNAPALEM) 		0201011000NRG25090520241592974 09/05/2024 Simhachalam 0201011WL033237 Simhachalam 00684 APGV0001174 837 837 Processed 15/05/2024 4052063679 Mr GEDHELA SIMHA CHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Burja AP-01-011-015-041/010186
(SINGANNAPALEM) 		0201011000NRG25090520241592976 09/05/2024 Lakshmana Rao 0201011WL033237 Lakshmana Rao 00684 APGV0001174 837 837 Processed 15/05/2024 4052063670 Mr RUNKU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Burja AP-01-011-015-041/010186
(SINGANNAPALEM) 		0201011000NRG25090520241592977 09/05/2024 Rajeswari 0201011WL033237 Rajeswari 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063618 Mrs RUNKU RAJU W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Burja AP-01-011-015-041/010187
(SINGANNAPALEM) 		0201011000NRG25090520241592978 09/05/2024 Haimavathi 0201011WL033237 Haimavathi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063625 Mrs GEDHELA HAIMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Burja AP-01-011-015-041/010188
(SINGANNAPALEM) 		0201011000NRG25090520241592979 09/05/2024 Venkataratnam 0201011WL033237 Venkataratnam 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063278 Mrs GEDELA VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Burja AP-01-011-015-041/010189
(SINGANNAPALEM) 		0201011000NRG25090520241592981 09/05/2024 Venkatarao 0201011WL033237 Venkatarao 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063538 Mr GEDELA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Burja AP-01-011-015-041/010191
(SINGANNAPALEM) 		0201011000NRG25090520241592982 09/05/2024 Apparao 0201011WL033237 Apparao 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063301 Mr GEDELA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Burja AP-01-011-015-041/010191
(SINGANNAPALEM) 		0201011000NRG25090520241592983 09/05/2024 Arudramma 0201011WL033237 Arudramma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063300 Mrs GEDALA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Burja AP-01-011-015-041/010192
(SINGANNAPALEM) 		0201011000NRG25090520241592984 09/05/2024 S.RAVANAMMA 0201011WL033237 S.RAVANAMMA 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063454 Mrs SAIRIGAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Burja AP-01-011-015-041/010194
(SINGANNAPALEM) 		0201011000NRG25090520241592985 09/05/2024 Tavitamma 0201011WL033237 Tavitamma 00684 APGV0001174 558 558 Processed 15/05/2024 4052063234 Mrs TULAGAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Burja AP-01-011-015-041/010195
(SINGANNAPALEM) 		0201011000NRG25090520241592986 09/05/2024 Sri Lakshmi 0201011WL033237 Sri Lakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063624 Mrs TULAGAPU SRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Burja AP-01-011-015-041/010195
(SINGANNAPALEM) 		0201011000NRG25090520241592987 09/05/2024 Surapunaidu 0201011WL033237 Surapunaidu 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063634 Mr TULAGAPU SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Burja AP-01-011-015-041/010197
(SINGANNAPALEM) 		0201011000NRG25090520241592988 09/05/2024 Pushpavati 0201011WL033237 Pushpavati 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063235 Mrs TULAGAPU PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Burja AP-01-011-015-041/010198
(SINGANNAPALEM) 		0201011000NRG25090520241592989 09/05/2024 Tavitinaidu 0201011WL033237 Tavitinaidu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063309 Mr TULAGAPU THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Burja AP-01-011-015-041/010198
(SINGANNAPALEM) 		0201011000NRG25090520241592990 09/05/2024 Varalakshmi 0201011WL033237 Varalakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063616 Mrs TULAGAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Burja AP-01-011-015-041/010199
(SINGANNAPALEM) 		0201011000NRG25090520241592991 09/05/2024 Appalanaidu 0201011WL033237 Appalanaidu 00684 APGV0001174 279 279 Processed 15/05/2024 4052063635 Mr TANKALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Burja AP-01-011-015-041/010200
(SINGANNAPALEM) 		0201011000NRG25090520241592992 09/05/2024 Ramulamma 0201011WL033237 Ramulamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063443 Mrs PEERUKATLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Burja AP-01-011-015-041/010202
(SINGANNAPALEM) 		0201011000NRG25090520241592993 09/05/2024 Narayanamma 0201011WL033237 Narayanamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063429 Mrs TOLAGAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Burja AP-01-011-015-041/010205
(SINGANNAPALEM) 		0201011000NRG25090520241592994 09/05/2024 Trinadarao 0201011WL033237 Trinadarao 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063223 Mr GIRADA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Burja AP-01-011-015-041/010206
(SINGANNAPALEM) 		0201011000NRG25090520241592997 09/05/2024 lakshmi 0201011WL033237 lakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063703 Mrs RAVULAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Burja AP-01-011-015-041/010207
(SINGANNAPALEM) 		0201011000NRG25090520241592999 09/05/2024 Mahalakshmi 0201011WL033237 Mahalakshmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063620 Mrs SURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Burja AP-01-011-015-041/010207
(SINGANNAPALEM) 		0201011000NRG25090520241592998 09/05/2024 Sitaram 0201011WL033237 Sitaram 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063672 Mr SURAPU SEETA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Burja AP-01-011-015-041/010208
(SINGANNAPALEM) 		0201011000NRG25090520241593001 09/05/2024 Vanajakshi 0201011WL033237 Vanajakshi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063446 Mrs POGIRI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Burja AP-01-011-015-041/010209
(SINGANNAPALEM) 		0201011000NRG25090520241593002 09/05/2024 Kantamma 0201011WL033237 Kantamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063614 Mrs YERABAATI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Burja AP-01-011-015-041/010211
(SINGANNAPALEM) 		0201011000NRG25090520241593003 09/05/2024 Rajyam 0201011WL033237 Rajyam 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063434 Mrs KILLANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Burja AP-01-011-015-041/010212
(SINGANNAPALEM) 		0201011000NRG25090520241593004 09/05/2024 usha 0201011WL033237 usha 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063256 Mrs SAIRIGAPU USHA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Burja AP-01-011-015-041/010217
(SINGANNAPALEM) 		0201011000NRG25090520241593007 09/05/2024 Ramanamma 0201011WL033237 Ramanamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063485 Mrs KOLLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Burja AP-01-011-015-041/010218
(SINGANNAPALEM) 		0201011000NRG25090520241593009 09/05/2024 Kalemma 0201011WL033237 Kalemma 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063313 Mrs VADAADA KALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Burja AP-01-011-015-041/010225
(SINGANNAPALEM) 		0201011000NRG25090520241593010 09/05/2024 Srinu 0201011WL033237 Srinu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063237 Mr KOLLA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Burja AP-01-011-015-041/010226
(SINGANNAPALEM) 		0201011000NRG25090520241593011 09/05/2024 Appalanaidu 0201011WL033237 Appalanaidu 00684 APGV0001174 558 558 Processed 15/05/2024 4052063664 Mr TALAGAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Burja AP-01-011-015-041/010226
(SINGANNAPALEM) 		0201011000NRG25090520241593012 09/05/2024 ramalaksxmi 0201011WL033237 ramalaksxmi 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063240 Mrs TULAGAPU RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Burja AP-01-011-015-041/010227
(SINGANNAPALEM) 		0201011000NRG25090520241593014 09/05/2024 Chinnarao 0201011WL033237 Chinnarao 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063324 Mr LUKALAPU CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Burja AP-01-011-015-041/010227
(SINGANNAPALEM) 		0201011000NRG25090520241593013 09/05/2024 Ramu 0201011WL033237 Ramu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063307 Mrs LUKALAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Burja AP-01-011-015-041/010228
(SINGANNAPALEM) 		0201011000NRG25090520241593015 09/05/2024 Danunjayarao 0201011WL033237 Danunjayarao 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063312 Mr PIRUKATLA DHANUNJAY RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Burja AP-01-011-015-041/010229
(SINGANNAPALEM) 		0201011000NRG25090520241593016 09/05/2024 Sureedamma 0201011WL033237 Sureedamma 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063700 Mrs PAILA SURDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Burja AP-01-011-015-041/010239
(SINGANNAPALEM) 		0201011000NRG25090520241593019 09/05/2024 sujata 0201011WL033237 sujata 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063483 Mrs TULAGAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Burja AP-01-011-015-041/010239
(SINGANNAPALEM) 		0201011000NRG25090520241593018 09/05/2024 Tulasirao 0201011WL033237 Tulasirao 00684 APGV0001174 279 279 Processed 15/05/2024 4052063238 Mr TULAGAPU TULASIDHASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Burja AP-01-011-015-041/010240
(SINGANNAPALEM) 		0201011000NRG25090520241593021 09/05/2024 Bhulakshmi 0201011WL033237 Bhulakshmi 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063294 Mrs RUNKU BHULAXMI W O SRINI VASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Burja AP-01-011-015-041/010240
(SINGANNAPALEM) 		0201011000NRG25090520241593020 09/05/2024 Srinivasarao 0201011WL033237 Srinivasarao 00684 APGV0001174 558 558 Processed 15/05/2024 4052063311 Mr RUNKU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Burja AP-01-011-015-041/010241
(SINGANNAPALEM) 		0201011000NRG25090520241593022 09/05/2024 Aparna 0201011WL033237 Aparna 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063453 Mrs KILLANA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Burja AP-01-011-015-041/010242
(SINGANNAPALEM) 		0201011000NRG25090520241593024 09/05/2024 sarojini 0201011WL033237 sarojini 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063321 Mrs GIRADA SAROJANI W O THAMMI NAIDU W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Burja AP-01-011-015-041/010242
(SINGANNAPALEM) 		0201011000NRG25090520241593023 09/05/2024 tamminaidu 0201011WL033237 tamminaidu 00684 APGV0001174 279 279 Processed 15/05/2024 4052063236 MR GIRADA THAMMINAIDU STATE BANK OF INDIA(508548)
748 Burja AP-01-011-015-041/010243
(SINGANNAPALEM) 		0201011000NRG25090520241593025 09/05/2024 Sarada 0201011WL033237 Sarada 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063322 Mrs PADI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Burja AP-01-011-015-041/010248
(SINGANNAPALEM) 		0201011000NRG25090520241593028 09/05/2024 laxminarayana 0201011WL033237 laxminarayana 00684 APGV0001174 279 279 Processed 15/05/2024 4052063657 Mr KONKI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Burja AP-01-011-015-041/010248
(SINGANNAPALEM) 		0201011000NRG25090520241593027 09/05/2024 sarojini 0201011WL033237 sarojini 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063456 Mrs KONKI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Burja AP-01-011-015-041/010250
(SINGANNAPALEM) 		0201011000NRG25090520241593030 09/05/2024 lalitha 0201011WL033237 lalitha 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063299 Mrs MUDDADA LALITHA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Burja AP-01-011-015-041/010250
(SINGANNAPALEM) 		0201011000NRG25090520241593029 09/05/2024 rambabu 0201011WL033237 rambabu 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063257 Mr MUDDADA RAM BABU S O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Burja AP-01-011-015-041/010254
(SINGANNAPALEM) 		0201011000NRG25090520241593032 09/05/2024 Vishunu 0201011WL033237 Vishunu 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063701 Mr BAIRI VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Burja AP-01-011-015-041/010254
(SINGANNAPALEM) 		0201011000NRG25090520241593033 09/05/2024 yasoda 0201011WL033237 yasoda 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063426 Mrs BAIRI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Burja AP-01-011-015-041/010257
(SINGANNAPALEM) 		0201011000NRG25090520241593034 09/05/2024 tavitamma 0201011WL033237 tavitamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063444 Mrs RUNKU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Burja AP-01-011-015-041/010261
(SINGANNAPALEM) 		0201011000NRG25090520241593036 09/05/2024 santu 0201011WL033237 santu 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063464 Mrs KILLANA SANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Burja AP-01-011-015-041/010262
(SINGANNAPALEM) 		0201011000NRG25090520241593037 09/05/2024 vijayalakshmi 0201011WL033237 vijayalakshmi 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063458 Mrs POGIRI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Burja AP-01-011-015-041/010264
(SINGANNAPALEM) 		0201011000NRG25090520241593038 09/05/2024 SATYAVATHI 0201011WL033237 SATYAVATHI 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063316 Mrs TULAGAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Burja AP-01-011-015-041/010265
(SINGANNAPALEM) 		0201011000NRG25090520241593039 09/05/2024 Hari Nadha 0201011WL033237 Hari Nadha 00684 APGV0001174 837 837 Processed 15/05/2024 4052063297 Mr PAILA HARINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Burja AP-01-011-015-041/010266
(SINGANNAPALEM) 		0201011000NRG25090520241593040 09/05/2024 Varhalamma 0201011WL033237 Varhalamma 00684 APGV0001174 1395 1395 Processed 15/05/2024 4052063435 Mrs TANKALA VARAALU W O SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Burja AP-01-011-015-041/010271
(SINGANNAPALEM) 		0201011000NRG25090520241593041 09/05/2024 rajeswari 0201011WL033237 rajeswari 00684 APGV0001174 1116 1116 Processed 15/05/2024 4052063697 Mrs GODDU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Burja AP-01-011-015-041/020006
(SINGANNAPALEM) 		0201011000NRG25090520241585349 09/05/2024 Satyavati 0201011WL032961 Satyavati 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063553 KANCHARLA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Burja AP-01-011-015-041/020008
(SINGANNAPALEM) 		0201011000NRG25090520241585350 09/05/2024 Parvatamma 0201011WL032961 Parvatamma 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063407 Mrs GONDELA PAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Burja AP-01-011-015-041/020011
(SINGANNAPALEM) 		0201011000NRG25090520241585351 09/05/2024 Appanna 0201011WL032961 Appanna 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063556 Mr GONDELA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Burja AP-01-011-015-041/020011
(SINGANNAPALEM) 		0201011000NRG25090520241585352 09/05/2024 Eswaramma 0201011WL032961 Eswaramma 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063558 Mrs GONDELA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Burja AP-01-011-015-041/020020
(SINGANNAPALEM) 		0201011000NRG25090520241585353 09/05/2024 Apparao 0201011WL032961 Apparao 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063320 Mr AAKULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Burja AP-01-011-015-041/020023
(SINGANNAPALEM) 		0201011000NRG25090520241585354 09/05/2024 Annapurnamma 0201011WL032961 Annapurnamma 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063283 Mrs PADALA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Burja AP-01-011-015-041/020024
(SINGANNAPALEM) 		0201011000NRG25090520241585355 09/05/2024 Ramarao 0201011WL032961 Ramarao 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063415 Mr AAKULA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Burja AP-01-011-015-041/020026
(SINGANNAPALEM) 		0201011000NRG25090520241585356 09/05/2024 Chinnarao 0201011WL032961 Chinnarao 00684 APGV0001174 1112 1112 Processed 15/05/2024 4052063590 Mr MENTI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Burja AP-01-011-015-041/020026
(SINGANNAPALEM) 		0201011000NRG25090520241585357 09/05/2024 Neelaveni 0201011WL032961 Neelaveni 00684 APGV0001174 1112 1112 Processed 15/05/2024 4052063557 Mrs MENTI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Burja AP-01-011-015-041/020028
(SINGANNAPALEM) 		0201011000NRG25090520241585359 09/05/2024 Gangamma 0201011WL032961 Gangamma 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063449 Mrs ARASAVILLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Burja AP-01-011-015-041/020028
(SINGANNAPALEM) 		0201011000NRG25090520241585358 09/05/2024 Simhachalam 0201011WL032961 Simhachalam 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063559 Mr ARASAVILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Burja AP-01-011-015-041/020030
(SINGANNAPALEM) 		0201011000NRG25090520241585361 09/05/2024 Lakshmi 0201011WL032961 Lakshmi 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063406 Mrs GONDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Burja AP-01-011-015-041/020032
(SINGANNAPALEM) 		0201011000NRG25090520241585363 09/05/2024 Ammayalu 0201011WL032961 Ammayalu 00684 APGV0001174 1112 1112 Processed 15/05/2024 4052063554 Mrs MENTI AMMULU W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Burja AP-01-011-015-041/020032
(SINGANNAPALEM) 		0201011000NRG25090520241585362 09/05/2024 Venkanna 0201011WL032961 Venkanna 00684 APGV0001174 1112 1112 Processed 15/05/2024 4052063633 Mr MENTI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Burja AP-01-011-015-041/020035
(SINGANNAPALEM) 		0201011000NRG25090520241585365 09/05/2024 Parayya 0201011WL032961 Parayya 00684 APGV0001174 556 556 Processed 15/05/2024 4052063714 Mr ARASAVILLI PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Burja AP-01-011-015-041/020035
(SINGANNAPALEM) 		0201011000NRG25090520241585366 09/05/2024 Sarada 0201011WL032961 Sarada 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063555 Mrs ARASAVILLI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Burja AP-01-011-015-041/020037
(SINGANNAPALEM) 		0201011000NRG25090520241585367 09/05/2024 usha 0201011WL032961 usha 00684 APGV0001174 834 834 Processed 15/05/2024 4052063480 Mrs SAMMITI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Burja AP-01-011-015-041/020038
(SINGANNAPALEM) 		0201011000NRG25090520241585368 09/05/2024 Ramu 0201011WL032961 Ramu 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063560 Mrs MENTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Burja AP-01-011-015-041/020038
(SINGANNAPALEM) 		0201011000NRG25090520241585369 09/05/2024 umamaheswararao 0201011WL032961 umamaheswararao 00684 APGV0001174 556 556 Processed 15/05/2024 4052063675 Mr MENTI UMAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Burja AP-01-011-015-041/020042
(SINGANNAPALEM) 		0201011000NRG25090520241585370 09/05/2024 Rangababu 0201011WL032961 Rangababu 00684 APGV0001174 1112 1112 Processed 15/05/2024 4052063413 Mr CHIKKALA RANGABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Burja AP-01-011-015-041/020045
(SINGANNAPALEM) 		0201011000NRG25090520241585372 09/05/2024 devi 0201011WL032961 devi 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063284 Mrs CHIKKALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Burja AP-01-011-015-041/020046
(SINGANNAPALEM) 		0201011000NRG25090520241585373 09/05/2024 dhanalaxmi 0201011WL032961 dhanalaxmi 00684 APGV0001174 834 834 Processed 15/05/2024 4052063285 Mrs PADALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Burja AP-01-011-015-041/020047
(SINGANNAPALEM) 		0201011000NRG25090520241585374 09/05/2024 Venkataramana 0201011WL032961 Venkataramana 00684 APGV0001174 1390 1390 Processed 15/05/2024 4052063414 Mr SAMMITI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Burja AP-01-011-015-041/020048
(SINGANNAPALEM) 		0201011000NRG25090520241585375 09/05/2024 lakshmanarao 0201011WL032961 lakshmanarao 00684 APGV0001174 834 834 Processed 15/05/2024 4052063326 MENTI LAKSHMANA RAO STATE BANK OF INDIA(508548)
786 Burja AP-01-011-015-041/20060
(SINGANNAPALEM) 		0201011000NRG25090520241593048 09/05/2024 KONKI SUNEETHA 0201011WL033237 KONKI SUNEETHA 00684 APGV0001174 558 558 Processed 15/05/2024 4052063734 TOLAPI SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 225887 225887
787 Burja AP-01-011-024-054/010176
(VYKUNTAPURAM) 		0201011000NRG25090520241622833 09/05/2024 goutami 0201011WL033643 goutami 00684 APGV0001179 1250 1250 Processed 15/05/2024 4052063290 NETALA GOUTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
788 Burja AP-01-011-015-041/020033
(SINGANNAPALEM) 		0201011000NRG25090520241585364 09/05/2024 Jayalakshmi 0201011WL032961 Jayalakshmi 00684 APGV0001185 1112 1112 Processed 15/05/2024 4052063589 Mrs DEVARASETTI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1112 1112
789 Burja AP-01-011-003-005/30008
(LAKKUPURAM) 		0201011000NRG25090520241650927 09/05/2024 Eepu Eswara Rao 0201011WL034036 Eepu Eswara Rao 00691 IPOS0000001 200 200 Processed 15/05/2024 4052063725 EEPU ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Burja AP-01-011-003-005/30008
(LAKKUPURAM) 		0201011000NRG25090520241650928 09/05/2024 Eepu Prabha 0201011WL034036 Eepu Prabha 00691 IPOS0000001 600 600 Processed 15/05/2024 4052063726 EPU PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Burja AP-01-011-015-041/20062
(SINGANNAPALEM) 		0201011000NRG25090520241585376 09/05/2024 AKULA DORABABU 0201011WL032961 AKULA DORABABU 00691 IPOS0000001 1112 1112 Processed 15/05/2024 4052063722 AKULA DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Burja AP-01-011-026-065/20150
(KALAPARTHI) 		0201011000NRG25090520241658394 09/05/2024 Biralangi Vyakuntarao 0201011WL034132 Biralangi Vyakuntarao 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052063719 VAIKUNTHARAO BIRLANGI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Burja AP-01-011-026-065/30012
(KALAPARTHI) 		0201011000NRG25090520241658396 09/05/2024 Paila Ravi Kumar 0201011WL034132 Paila Ravi Kumar 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052063733 MR PAILA RAVI KUMAR STATE BANK OF INDIA(508548)
794 Burja AP-01-011-026-065/30013
(KALAPARTHI) 		0201011000NRG25090520241658398 09/05/2024 Ganteda Parvathi 0201011WL034132 Ganteda Parvathi 00691 IPOS0000001 1250 1250 Processed 15/05/2024 4052063732 Mrs GANTEDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6162 6162
Total 869138 869138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Burja AP0201011_090524APB_FTO_48445 Bank of India BKID0008686 AMADALAVALASA 20091
2 Burja AP0201011_090524APB_FTO_48445 Canara Bank CNRB0005598 AMADALAVALASA 2511
3 Burja AP0201011_090524APB_FTO_48445 Canara Bank CNRB0005735 PALAKONDA 600
4 Burja AP0201011_090524APB_FTO_48445 District Cooperative Central Bank APBL0001007 Palakonda 1200
5 Burja AP0201011_090524APB_FTO_48445 INDIAN BANK IDIB000S064 SHALANTRI 1395
6 Burja AP0201011_090524APB_FTO_48445 STATE BANK OF INDIA SBIN0000766 PALAKONDA 23894
7 Burja AP0201011_090524APB_FTO_48445 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 89025
8 Burja AP0201011_090524APB_FTO_48445 STATE BANK OF INDIA SBIN0006636 KOTTURU 600
9 Burja AP0201011_090524APB_FTO_48445 STATE BANK OF INDIA SBIN0012839 MADHAVADHARA 750
10 Burja AP0201011_090524APB_FTO_48445 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 29859
11 Burja AP0201011_090524APB_FTO_48445 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 1116
12 Burja AP0201011_090524APB_FTO_48445 STATE BANK OF INDIA SBIN0021241 PALAKONDA 6595
13 Burja AP0201011_090524APB_FTO_48445 STATE BANK OF INDIA SBIN0021253 ETCHERLA 750
14 Burja AP0201011_090524APB_FTO_48445 STATE BANK OF INDIA SBIN0031716 VISHAKHAPATNAM 600
15 Burja AP0201011_090524APB_FTO_48445 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 6906
16 Burja AP0201011_090524APB_FTO_48445 UNION BANK OF INDIA UBIN0804398 PALAKONDA 106795
17 Burja AP0201011_090524APB_FTO_48445 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 1395
18 Burja AP0201011_090524APB_FTO_48445 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 1395
19 Burja AP0201011_090524APB_FTO_48445 Andhra Pradesh Grameena Vikas Bank APGV0001158 Akkulapeta 339250
20 Burja AP0201011_090524APB_FTO_48445 Andhra Pradesh Grameena Vikas Bank APGV0001174 Kollivalasa Burja Mandal 225887
21 Burja AP0201011_090524APB_FTO_48445 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 1250
22 Burja AP0201011_090524APB_FTO_48445 Andhra Pradesh Grameena Vikas Bank APGV0001185 Kaviti 1112
23 Burja AP0201011_090524APB_FTO_48445 India Post Payments Bank IPOS0000001 SRIKAKULAM 6162

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