Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:37:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201011_100524APB_FTO_49818
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-01-011-001-006/010031
(DONKALAPARTHA) 		0201011000NRG25100520241717972 10/05/2024 Jaddu Ramana 0201011WL034909 Jaddu Ramana 00045 BARB0VJPASR 1475 1475 Processed 15/05/2024 4052278155 JADDU RAMANA BANK OF BARODA(606985)
2 Burja AP-01-011-001-006/2004005
(DONKALAPARTHA) 		0201011000NRG25100520241718216 10/05/2024 Amblla bullibabu 0201011WL034909 Amblla bullibabu 00045 BARB0VJPASR 1475 1475 Processed 15/05/2024 4052278666 AMBLLA BULLIBABU UNION BANK OF INDIA(508500)
SubTotal 2950 2950
3 Burja AP-01-011-016-042/010040
(CHEEDIVALASA) 		0201011000NRG25100520241711564 10/05/2024 Venkati 0201011WL034816 Venkati 00048 BKID0008686 1800 1800 Processed 15/05/2024 4052278341 CHOKKARA VENKATI BANK OF INDIA(508505)
4 Burja AP-01-011-016-042/010100
(CHEEDIVALASA) 		0201011000NRG25100520241711613 10/05/2024 lakshmi 0201011WL034816 lakshmi 00048 BKID0008686 1800 1800 Processed 15/05/2024 4052278372 Mrs DIMADAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3600 3600
5 Burja AP-01-011-001-006/010017
(DONKALAPARTHA) 		0201011000NRG25100520241717956 10/05/2024 Allada Narasinga Rao 0201011WL034909 Allada Narasinga Rao 00078 CNRB0005735 1475 1475 Processed 15/05/2024 4052278162 ALLADA NARASINGARAO UNION BANK OF INDIA(508500)
6 Burja AP-01-011-001-006/010079
(DONKALAPARTHA) 		0201011000NRG25100520241718035 10/05/2024 Sriramulu 0201011WL034909 Sriramulu 00078 CNRB0005735 1475 1475 Processed 15/05/2024 4052278161 SASAPU SRIRAMULU UNION BANK OF INDIA(508500)
7 Burja AP-01-011-001-006/010234
(DONKALAPARTHA) 		0201011000NRG25100520241718195 10/05/2024 Jaddu Suribabu 0201011WL034909 Jaddu Suribabu 00078 CNRB0005735 1180 1180 Processed 15/05/2024 4052278159 JADDU SURAPA NAIDU CANARA BANK(508532)
8 Burja AP-01-011-001-006/2004005
(DONKALAPARTHA) 		0201011000NRG25100520241718215 10/05/2024 Amballa gowri 0201011WL034909 Amballa gowri 00078 CNRB0005735 1475 1475 Processed 15/05/2024 4052278039 AMBALLA GOWRI UNION BANK OF INDIA(508500)
9 Burja AP-01-011-001-006/2004007
(DONKALAPARTHA) 		0201011000NRG25100520241718219 10/05/2024 Jaddu thavitinaidu 0201011WL034909 Jaddu thavitinaidu 00078 CNRB0005735 1180 1180 Processed 15/05/2024 4052278040 JADDU THAVITINAIDU UNION BANK OF INDIA(508500)
10 Burja AP-01-011-009-024/010053
(VAVAM) 		0201011000NRG25100520241675263 10/05/2024 jayaram 0201011WL034364 jayaram 00078 CNRB0005735 1380 1380 Processed 15/05/2024 4052278160 Mr ALAJANGI JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Burja AP-01-011-009-024/020027
(VAVAM) 		0201011000NRG25100520241675390 10/05/2024 B.Govindarao 0201011WL034364 B.Govindarao 00078 CNRB0005735 1656 1656 Processed 15/05/2024 4052278158 Mr GOVINDARAO BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
12 Burja AP-01-011-009-024/20169
(VAVAM) 		0201011000NRG25100520241675467 10/05/2024 DHARMANA NEELAVATHI 0201011WL034364 DHARMANA NEELAVATHI 00078 CNRB0005735 1656 1656 Processed 15/05/2024 4052278041 Mrs DHARMANA NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11477 11477
13 Burja AP-01-011-001-001/010001
(DONKALAPARTHA) 		0201011000NRG25100520241715229 10/05/2024 S Appalamma 0201011WL034857 S Appalamma 00176 IDIB000K114 1475 1475 Processed 15/05/2024 4052278188 Ms SAVARA APPALAMMA INDIAN BANK(607105)
14 Burja AP-01-011-001-001/010002
(DONKALAPARTHA) 		0201011000NRG25100520241715230 10/05/2024 S Kunkudu 0201011WL034857 S Kunkudu 00176 IDIB000K114 1475 1475 Processed 15/05/2024 4052278164 Mr SAVARA KUNKUDU INDIAN BANK(607105)
15 Burja AP-01-011-001-001/010004
(DONKALAPARTHA) 		0201011000NRG25100520241715231 10/05/2024 Radha 0201011WL034857 Radha 00176 IDIB000K114 1180 1180 Processed 15/05/2024 4052278186 Ms SAVRA RADHA INDIAN BANK(607105)
16 Burja AP-01-011-001-001/010013
(DONKALAPARTHA) 		0201011000NRG25100520241715244 10/05/2024 Mangamma 0201011WL034857 Mangamma 00176 IDIB000K114 1475 1475 Processed 15/05/2024 4052278413 Mrs Savara Mangamma MANGAMMA INDIAN BANK(607105)
17 Burja AP-01-011-001-001/010013
(DONKALAPARTHA) 		0201011000NRG25100520241715245 10/05/2024 Simmayya 0201011WL034857 Simmayya 00176 IDIB000K114 1475 1475 Processed 15/05/2024 4052278168 Mr SAVARA SIMMAYYA INDIAN BANK(607105)
18 Burja AP-01-011-001-001/010019
(DONKALAPARTHA) 		0201011000NRG25100520241715253 10/05/2024 Appalamma 0201011WL034857 Appalamma 00176 IDIB000K114 1475 1475 Processed 15/05/2024 4052278185 SAVARA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Burja AP-01-011-001-001/010019
(DONKALAPARTHA) 		0201011000NRG25100520241715252 10/05/2024 Kumari 0201011WL034857 Kumari 00176 IDIB000K114 1475 1475 Processed 15/05/2024 4052278166 MISS SAVARA KURMAMMA STATE BANK OF INDIA(508548)
20 Burja AP-01-011-001-001/010019
(DONKALAPARTHA) 		0201011000NRG25100520241715251 10/05/2024 Sanyaasirao 0201011WL034857 Sanyaasirao 00176 IDIB000K114 1475 1475 Processed 15/05/2024 4052278165 Mr SAVARA SANYASIRAO INDIAN BANK(607105)
21 Burja AP-01-011-001-001/010022
(DONKALAPARTHA) 		0201011000NRG25100520241715256 10/05/2024 SAVARA GOWRI 0201011WL034857 SAVARA GOWRI 00176 IDIB000K114 1180 1180 Processed 15/05/2024 4052278187 Mrs SAVARA GOWARI INDIAN BANK(607105)
22 Burja AP-01-011-001-001/010034
(DONKALAPARTHA) 		0201011000NRG25100520241715268 10/05/2024 Bapadu 0201011WL034857 Bapadu 00176 IDIB000K114 1475 1475 Processed 15/05/2024 4052278163 SAVARA BAPUDU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Burja AP-01-011-001-001/010034
(DONKALAPARTHA) 		0201011000NRG25100520241715269 10/05/2024 Neelamma 0201011WL034857 Neelamma 00176 IDIB000K114 1180 1180 Processed 15/05/2024 4052278412 Mrs SAVARA NEELAMMA INDIAN BANK(607105)
24 Burja AP-01-011-001-001/1057
(DONKALAPARTHA) 		0201011000NRG25100520241715277 10/05/2024 S RAJASHEKAR 0201011WL034857 S RAJASHEKAR 00176 IDIB000K114 1180 1180 Processed 15/05/2024 4052278167 MR SAVARA RAJASHEKAR STATE BANK OF INDIA(508548)
25 Burja AP-01-011-001-001/20058
(DONKALAPARTHA) 		0201011000NRG25100520241715280 10/05/2024 savara laxmi 0201011WL034857 savara laxmi 00176 IDIB000K114 1475 1475 Processed 15/05/2024 4052278189 Mrs LAKSHMI SAVARA INDIAN BANK(607105)
SubTotal 17995 17995
26 Burja AP-01-011-001-001/010005
(DONKALAPARTHA) 		0201011000NRG25100520241715234 10/05/2024 Nallamma 0201011WL034857 Nallamma 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278065 MRS KADRAKA NALLAMMA STATE BANK OF INDIA(508548)
27 Burja AP-01-011-001-001/010007
(DONKALAPARTHA) 		0201011000NRG25100520241715237 10/05/2024 Rambabu 0201011WL034857 Rambabu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278143 NIMMAKA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
28 Burja AP-01-011-001-001/010007
(DONKALAPARTHA) 		0201011000NRG25100520241715236 10/05/2024 Trinaadarao 0201011WL034857 Trinaadarao 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278135 MR NIMMAKA TRINADHA RAO STATE BANK OF INDIA(508548)
29 Burja AP-01-011-001-001/010008
(DONKALAPARTHA) 		0201011000NRG25100520241715240 10/05/2024 Rohini 0201011WL034857 Rohini 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278077 MRS JEELAKARRA ROHINI STATE BANK OF INDIA(508548)
30 Burja AP-01-011-001-001/010008
(DONKALAPARTHA) 		0201011000NRG25100520241715239 10/05/2024 Sayamma 0201011WL034857 Sayamma 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278064 MR JEELAKARRA SAYAMMA STATE BANK OF INDIA(508548)
31 Burja AP-01-011-001-001/010010
(DONKALAPARTHA) 		0201011000NRG25100520241715241 10/05/2024 Chilakamma 0201011WL034857 Chilakamma 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278063 MRS KADRAKA CHILAKAMMA STATE BANK OF INDIA(508548)
32 Burja AP-01-011-001-001/010012
(DONKALAPARTHA) 		0201011000NRG25100520241715243 10/05/2024 Polayya 0201011WL034857 Polayya 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278066 MR KADRAKA POLAYYA STATE BANK OF INDIA(508548)
33 Burja AP-01-011-001-001/010016
(DONKALAPARTHA) 		0201011000NRG25100520241715247 10/05/2024 Vijaya 0201011WL034857 Vijaya 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278062 MRS JEELAKARRA VIJAYA STATE BANK OF INDIA(508548)
34 Burja AP-01-011-001-001/010017
(DONKALAPARTHA) 		0201011000NRG25100520241715249 10/05/2024 Nirmala 0201011WL034857 Nirmala 00415 SBIN0000766 1180 1180 Processed 15/05/2024 4052278061 MS NIRMALA JEELAKARRA STATE BANK OF INDIA(508548)
35 Burja AP-01-011-001-001/010017
(DONKALAPARTHA) 		0201011000NRG25100520241715248 10/05/2024 Ramesh 0201011WL034857 Ramesh 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278136 MR JEELAKARRA RAMESH STATE BANK OF INDIA(508548)
36 Burja AP-01-011-001-001/010021
(DONKALAPARTHA) 		0201011000NRG25100520241715254 10/05/2024 Malayya 0201011WL034857 Malayya 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278137 Mr SAVARA MALAYYA INDIAN BANK(607105)
37 Burja AP-01-011-001-001/010025
(DONKALAPARTHA) 		0201011000NRG25100520241715261 10/05/2024 Gangamma 0201011WL034857 Gangamma 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278132 SAVARA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Burja AP-01-011-001-001/010025
(DONKALAPARTHA) 		0201011000NRG25100520241715260 10/05/2024 Saraswati 0201011WL034857 Saraswati 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278076 MRS SAVARA SARASWATHI STATE BANK OF INDIA(508548)
39 Burja AP-01-011-001-001/010029
(DONKALAPARTHA) 		0201011000NRG25100520241715265 10/05/2024 Radhakrishna 0201011WL034857 Radhakrishna 00415 SBIN0000766 295 295 Processed 15/05/2024 4052278129 SAVARA RADHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Burja AP-01-011-001-001/010029
(DONKALAPARTHA) 		0201011000NRG25100520241715266 10/05/2024 Varalakshmi 0201011WL034857 Varalakshmi 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278075 SAVARA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Burja AP-01-011-001-001/010030
(DONKALAPARTHA) 		0201011000NRG25100520241715267 10/05/2024 Srinivasarao 0201011WL034857 Srinivasarao 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278127 CHEEMALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Burja AP-01-011-001-001/1060
(DONKALAPARTHA) 		0201011000NRG25100520241715278 10/05/2024 s krishna kumar 0201011WL034857 s krishna kumar 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278042 Mr Savara Krishnakumar SAVARA INDIAN BANK(607105)
43 Burja AP-01-011-001-006/010001
(DONKALAPARTHA) 		0201011000NRG25100520241717929 10/05/2024 Srinu 0201011WL034909 Srinu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278060 KODI SRINIVASA RAO UNION BANK OF INDIA(508500)
44 Burja AP-01-011-001-006/010005
(DONKALAPARTHA) 		0201011000NRG25100520241717937 10/05/2024 ramumohan 0201011WL034909 ramumohan 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278082 MR JADDU MOHANARAO STATE BANK OF INDIA(508548)
45 Burja AP-01-011-001-006/010015
(DONKALAPARTHA) 		0201011000NRG25100520241717950 10/05/2024 Tirupati 0201011WL034909 Tirupati 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278083 MR TIRUPATHI RAO KUPPILI STATE BANK OF INDIA(508548)
46 Burja AP-01-011-001-006/010016
(DONKALAPARTHA) 		0201011000NRG25100520241717953 10/05/2024 balachandrudu 0201011WL034909 balachandrudu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278043 MR JADDU BALACHANDRUDU STATE BANK OF INDIA(508548)
47 Burja AP-01-011-001-006/010023
(DONKALAPARTHA) 		0201011000NRG25100520241717961 10/05/2024 Ramu 0201011WL034909 Ramu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278103 JADDU RAMU UNION BANK OF INDIA(508500)
48 Burja AP-01-011-001-006/010024
(DONKALAPARTHA) 		0201011000NRG25100520241717963 10/05/2024 Raju 0201011WL034909 Raju 00415 SBIN0000766 1180 1180 Processed 15/05/2024 4052278104 MR ARASADA RAJU STATE BANK OF INDIA(508548)
49 Burja AP-01-011-001-006/010034
(DONKALAPARTHA) 		0201011000NRG25100520241717978 10/05/2024 Gouri 0201011WL034909 Gouri 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278072 GALAVILLI GOWRI BANK OF BARODA(606985)
50 Burja AP-01-011-001-006/010038
(DONKALAPARTHA) 		0201011000NRG25100520241717985 10/05/2024 bhavani 0201011WL034909 bhavani 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278046 AKKIVARAPU BHAVANI UNION BANK OF INDIA(508500)
51 Burja AP-01-011-001-006/010040
(DONKALAPARTHA) 		0201011000NRG25100520241717988 10/05/2024 Tavitinaidu 0201011WL034909 Tavitinaidu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278100 NALLABARIKI TAVITAYYA UNION BANK OF INDIA(508500)
52 Burja AP-01-011-001-006/010042
(DONKALAPARTHA) 		0201011000NRG25100520241717992 10/05/2024 Arudra 0201011WL034909 Arudra 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278084 KUPPILA ARUDRA UNION BANK OF INDIA(508500)
53 Burja AP-01-011-001-006/010060
(DONKALAPARTHA) 		0201011000NRG25100520241718014 10/05/2024 Bhooloka 0201011WL034909 Bhooloka 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278123 MS AGURU BULOKAMMA STATE BANK OF INDIA(508548)
54 Burja AP-01-011-001-006/010060
(DONKALAPARTHA) 		0201011000NRG25100520241718015 10/05/2024 Polinaidu 0201011WL034909 Polinaidu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278048 MR AGURU POLINAIDU STATE BANK OF INDIA(508548)
55 Burja AP-01-011-001-006/010067
(DONKALAPARTHA) 		0201011000NRG25100520241718025 10/05/2024 Annapurna 0201011WL034909 Annapurna 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278074 MRS CHANDAKA ANNAPURNA L T I STATE BANK OF INDIA(508548)
56 Burja AP-01-011-001-006/010074
(DONKALAPARTHA) 		0201011000NRG25100520241718031 10/05/2024 Simhachalam 0201011WL034909 Simhachalam 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278113 MR CHANDAKA SIMHA CHALAM STATE BANK OF INDIA(508548)
57 Burja AP-01-011-001-006/010097
(DONKALAPARTHA) 		0201011000NRG25100520241718052 10/05/2024 Butchamma 0201011WL034909 Butchamma 00415 SBIN0000766 1180 1180 Processed 15/05/2024 4052278121 MR JADDU BUCHHAMMA STATE BANK OF INDIA(508548)
58 Burja AP-01-011-001-006/010098
(DONKALAPARTHA) 		0201011000NRG25100520241718053 10/05/2024 Sriramulu 0201011WL034909 Sriramulu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278108 MR JADDU SRIRAMULU STATE BANK OF INDIA(508548)
59 Burja AP-01-011-001-006/010099
(DONKALAPARTHA) 		0201011000NRG25100520241718055 10/05/2024 Appalanaidu 0201011WL034909 Appalanaidu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278101 MR APPALA NAIDU JADDU STATE BANK OF INDIA(508548)
60 Burja AP-01-011-001-006/010099
(DONKALAPARTHA) 		0201011000NRG25100520241718056 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278122 MRS JADDU LAXMI STATE BANK OF INDIA(508548)
61 Burja AP-01-011-001-006/010108
(DONKALAPARTHA) 		0201011000NRG25100520241718065 10/05/2024 Ramesh 0201011WL034909 Ramesh 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278094 JADDU RAMESH UNION BANK OF INDIA(508500)
62 Burja AP-01-011-001-006/010109
(DONKALAPARTHA) 		0201011000NRG25100520241718068 10/05/2024 Manoj kumar 0201011WL034909 Manoj kumar 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278120 JADDU MANOJ KUMAR UNION BANK OF INDIA(508500)
63 Burja AP-01-011-001-006/010113
(DONKALAPARTHA) 		0201011000NRG25100520241718074 10/05/2024 Minnarao 0201011WL034909 Minnarao 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278047 MR MINNARAO JADDU STATE BANK OF INDIA(508548)
64 Burja AP-01-011-001-006/010116
(DONKALAPARTHA) 		0201011000NRG25100520241718078 10/05/2024 Narayanarao 0201011WL034909 Narayanarao 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278102 JADDU NARAYANARAO UNION BANK OF INDIA(508500)
65 Burja AP-01-011-001-006/010126
(DONKALAPARTHA) 		0201011000NRG25100520241718090 10/05/2024 Tulasi 0201011WL034909 Tulasi 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278096 MR NADHAMUNI TULASI STATE BANK OF INDIA(508548)
66 Burja AP-01-011-001-006/010136
(DONKALAPARTHA) 		0201011000NRG25100520241718106 10/05/2024 Gouramma 0201011WL034909 Gouramma 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278097 MRS KUPPILI GOWRAMMA STATE BANK OF INDIA(508548)
67 Burja AP-01-011-001-006/010137
(DONKALAPARTHA) 		0201011000NRG25100520241718107 10/05/2024 Balaram 0201011WL034909 Balaram 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278073 CHANDAKA BALA RAM NAIDU STATE BANK OF INDIA(508548)
68 Burja AP-01-011-001-006/010142
(DONKALAPARTHA) 		0201011000NRG25100520241718113 10/05/2024 Varalakshmi 0201011WL034909 Varalakshmi 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278080 MRS BANDI VARALAXMI STATE BANK OF INDIA(508548)
69 Burja AP-01-011-001-006/010144
(DONKALAPARTHA) 		0201011000NRG25100520241718115 10/05/2024 Aramjyoti 0201011WL034909 Aramjyoti 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278107 MRS BEJJIPURAPU ARUNJYOTHI STATE BANK OF INDIA(508548)
70 Burja AP-01-011-001-006/010155
(DONKALAPARTHA) 		0201011000NRG25100520241718125 10/05/2024 rambabu 0201011WL034909 rambabu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278126 MR LAVETI RAMBABU STATE BANK OF INDIA(508548)
71 Burja AP-01-011-001-006/010159
(DONKALAPARTHA) 		0201011000NRG25100520241718128 10/05/2024 Manmadharao 0201011WL034909 Manmadharao 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278086 YANDAVA MANMADHA RAO UNION BANK OF INDIA(508500)
72 Burja AP-01-011-001-006/010175
(DONKALAPARTHA) 		0201011000NRG25100520241718142 10/05/2024 Kotamma 0201011WL034909 Kotamma 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278079 Mrs KOTAMMA CHANDAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
73 Burja AP-01-011-001-006/010177
(DONKALAPARTHA) 		0201011000NRG25100520241718145 10/05/2024 Parvati 0201011WL034909 Parvati 00415 SBIN0000766 295 295 Processed 15/05/2024 4052278070 Mrs PARAVATHAMMA CHANDAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
74 Burja AP-01-011-001-006/010183
(DONKALAPARTHA) 		0201011000NRG25100520241718149 10/05/2024 Usha 0201011WL034909 Usha 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278125 MRS LAVETI USHA STATE BANK OF INDIA(508548)
75 Burja AP-01-011-001-006/010189
(DONKALAPARTHA) 		0201011000NRG25100520241718151 10/05/2024 Sivasanker 0201011WL034909 Sivasanker 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278133 MR BURAVILLI SIVASANKAR STATE BANK OF INDIA(508548)
76 Burja AP-01-011-001-006/010190
(DONKALAPARTHA) 		0201011000NRG25100520241718152 10/05/2024 Sudha 0201011WL034909 Sudha 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278045 KOPPARA SUDHA UNION BANK OF INDIA(508500)
77 Burja AP-01-011-001-006/010191
(DONKALAPARTHA) 		0201011000NRG25100520241718154 10/05/2024 Kuppili Dalayya 0201011WL034909 Kuppili Dalayya 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278099 KUPPILI DALAYYA UNION BANK OF INDIA(508500)
78 Burja AP-01-011-001-006/010196
(DONKALAPARTHA) 		0201011000NRG25100520241718159 10/05/2024 Peddida Thaviti Raju 0201011WL034909 Peddida Thaviti Raju 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278147 MR PEDDADA THAVITI RAJU STATE BANK OF INDIA(508548)
79 Burja AP-01-011-001-006/010202
(DONKALAPARTHA) 		0201011000NRG25100520241718167 10/05/2024 Satyam 0201011WL034909 Satyam 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278068 VARADA SATYANARAYANA UNION BANK OF INDIA(508500)
80 Burja AP-01-011-001-006/010213
(DONKALAPARTHA) 		0201011000NRG25100520241718173 10/05/2024 chinnammadu 0201011WL034909 chinnammadu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278124 JADDU CHINNAMMUDU UNION BANK OF INDIA(508500)
81 Burja AP-01-011-001-006/010213
(DONKALAPARTHA) 		0201011000NRG25100520241718174 10/05/2024 erukunaidu 0201011WL034909 erukunaidu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278106 MR JADDU YERUKU NAIDU STATE BANK OF INDIA(508548)
82 Burja AP-01-011-001-006/010215
(DONKALAPARTHA) 		0201011000NRG25100520241718179 10/05/2024 chinnamnaidu 0201011WL034909 chinnamnaidu 00415 SBIN0000766 1180 1180 Rejected 15/05/2024 4052278095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Burja AP-01-011-001-006/010229
(DONKALAPARTHA) 		0201011000NRG25100520241718188 10/05/2024 annapurna 0201011WL034909 annapurna 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278110 KUPPILI ANNAPURNA FINCARE SMALL FINANCE BANK LTD(608304)
84 Burja AP-01-011-001-006/010229
(DONKALAPARTHA) 		0201011000NRG25100520241718187 10/05/2024 Balaji 0201011WL034909 Balaji 00415 SBIN0000766 1180 1180 Processed 15/05/2024 4052278087 MR KUPPILI BALA STATE BANK OF INDIA(508548)
85 Burja AP-01-011-001-006/10256
(DONKALAPARTHA) 		0201011000NRG25100520241718209 10/05/2024 AMBALLA RAJESH 0201011WL034909 AMBALLA RAJESH 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278148 MR AMBALLA RAJESH STATE BANK OF INDIA(508548)
86 Burja AP-01-011-001-006/10265
(DONKALAPARTHA) 		0201011000NRG25100520241718211 10/05/2024 Bejjipuram Gayatri 0201011WL034909 Bejjipuram Gayatri 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278169 BEJJIPURAM GAYATRI UNION BANK OF INDIA(508500)
87 Burja AP-01-011-001-006/2004002
(DONKALAPARTHA) 		0201011000NRG25100520241718213 10/05/2024 VAVILAPALLI RAVANAMMA 0201011WL034909 VAVILAPALLI RAVANAMMA 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278131 MISS VAVALAPLLI RRAMANAMMA STATE BANK OF INDIA(508548)
88 Burja AP-01-011-001-006/2004007
(DONKALAPARTHA) 		0201011000NRG25100520241718220 10/05/2024 JADDU SATYAVENI 0201011WL034909 JADDU SATYAVENI 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052278152 MRS JADDU SATYAVENI STATE BANK OF INDIA(508548)
89 Burja AP-01-011-009-024/010014
(VAVAM) 		0201011000NRG25100520241675228 10/05/2024 Ramanayya 0201011WL034364 Ramanayya 00415 SBIN0000766 1380 1380 Processed 15/05/2024 4052278098 MR GOLVE RAMANAYYA STATE BANK OF INDIA(508548)
90 Burja AP-01-011-009-024/010048
(VAVAM) 		0201011000NRG25100520241675252 10/05/2024 adinarayana 0201011WL034364 adinarayana 00415 SBIN0000766 1380 1380 Processed 15/05/2024 4052278069 BONELA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Burja AP-01-011-009-024/010048
(VAVAM) 		0201011000NRG25100520241675250 10/05/2024 Papayya 0201011WL034364 Papayya 00415 SBIN0000766 1380 1380 Processed 15/05/2024 4052278119 MR BONELA PAPAYYA STATE BANK OF INDIA(508548)
92 Burja AP-01-011-009-024/010216
(VAVAM) 		0201011000NRG25100520241675341 10/05/2024 YALAGADA MANI 0201011WL034364 YALAGADA MANI 00415 SBIN0000766 1380 1380 Processed 15/05/2024 4052278141 YALAGADA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Burja AP-01-011-009-024/020003
(VAVAM) 		0201011000NRG25100520241675354 10/05/2024 govindam 0201011WL034364 govindam 00415 SBIN0000766 1656 1656 Processed 15/05/2024 4052278109 Mr BARLY GOVINDARAO S 0 TRINADHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Burja AP-01-011-009-024/020057
(VAVAM) 		0201011000NRG25100520241675419 10/05/2024 Narukuppala nanivas 0201011WL034364 Narukuppala nanivas 00415 SBIN0000766 1380 1380 Processed 15/05/2024 4052278144 MR NARUGOPPULA NANIVAS STATE BANK OF INDIA(508548)
95 Burja AP-01-011-016-042/010032
(CHEEDIVALASA) 		0201011000NRG25100520241711557 10/05/2024 Upendra 0201011WL034816 Upendra 00415 SBIN0000766 1800 1800 Processed 15/05/2024 4052278149 MR SURA UPENDRARAO STATE BANK OF INDIA(508548)
96 Burja AP-01-011-016-042/010075
(CHEEDIVALASA) 		0201011000NRG25100520241711590 10/05/2024 Kalavati 0201011WL034816 Kalavati 00415 SBIN0000766 1800 1800 Processed 15/05/2024 4052278150 Mrs TOTTADI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Burja AP-01-011-016-042/010101
(CHEEDIVALASA) 		0201011000NRG25100520241711614 10/05/2024 Nakka Trinadharao 0201011WL034816 Nakka Trinadharao 00415 SBIN0000766 1800 1800 Processed 15/05/2024 4052278146 MR NAKKA TRINADHA RAO STATE BANK OF INDIA(508548)
98 Burja AP-01-011-019-047/020237
(CHINNALANKAM) 		0201011000NRG25100520241722389 10/05/2024 Sanyasinaidu 0201011WL034947 Sanyasinaidu 00415 SBIN0000766 280 280 Processed 15/05/2024 4052278088 BATNA SANYASI NAIDU UCO BANK(607066)
99 Burja AP-01-011-019-047/020261
(CHINNALANKAM) 		0201011000NRG25100520241722409 10/05/2024 Jagannadham 0201011WL034947 Jagannadham 00415 SBIN0000766 840 840 Processed 15/05/2024 4052278145 MR KOYYANA JAGANADHAM STATE BANK OF INDIA(508548)
SubTotal 104166 104166
100 Burja AP-01-011-001-006/010152
(DONKALAPARTHA) 		0201011000NRG25100520241718123 10/05/2024 Annapurnamma 0201011WL034909 Annapurnamma 00415 SBIN0001012 1475 1475 Processed 15/05/2024 4052278089 MR PAILA ANNAPURNAMMA STATE BANK OF INDIA(508548)
101 Burja AP-01-011-009-024/010106
(VAVAM) 		0201011000NRG25100520241675298 10/05/2024 Ammanamma 0201011WL034364 Ammanamma 00415 SBIN0001012 1380 1380 Processed 15/05/2024 4052278071 MRS AMMANNA RELLA STATE BANK OF INDIA(508548)
102 Burja AP-01-011-016-042/010081
(CHEEDIVALASA) 		0201011000NRG25100520241711599 10/05/2024 Ramu Lakshmi 0201011WL034816 Ramu Lakshmi 00415 SBIN0001012 1800 1800 Processed 15/05/2024 4052278091 Mrs ADDURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Burja AP-01-011-019-047/020121
(CHINNALANKAM) 		0201011000NRG25100520241722313 10/05/2024 Neelakhantam 0201011WL034947 Neelakhantam 00415 SBIN0001012 560 560 Processed 15/05/2024 4052278093 Mr LANKA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Burja AP-01-011-019-047/020127
(CHINNALANKAM) 		0201011000NRG25100520241722319 10/05/2024 Chinnammadu 0201011WL034947 Chinnammadu 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278059 MS CHINNAMMADU CHINTAM STATE BANK OF INDIA(508548)
105 Burja AP-01-011-019-047/020146
(CHINNALANKAM) 		0201011000NRG25100520241722331 10/05/2024 Govindarao 0201011WL034947 Govindarao 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278057 MS GOVINDA RAO KOYYANA STATE BANK OF INDIA(508548)
106 Burja AP-01-011-019-047/020153
(CHINNALANKAM) 		0201011000NRG25100520241722335 10/05/2024 Neelaveni 0201011WL034947 Neelaveni 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278051 Mrs BANALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Burja AP-01-011-019-047/020173
(CHINNALANKAM) 		0201011000NRG25100520241722353 10/05/2024 Sooramma 0201011WL034947 Sooramma 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278067 Mrs MENDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Burja AP-01-011-019-047/020176
(CHINNALANKAM) 		0201011000NRG25100520241722354 10/05/2024 Appamma 0201011WL034947 Appamma 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278054 MS NAKKA APPAMMA STATE BANK OF INDIA(508548)
109 Burja AP-01-011-019-047/020184
(CHINNALANKAM) 		0201011000NRG25100520241722359 10/05/2024 Veeranna 0201011WL034947 Veeranna 00415 SBIN0001012 280 280 Processed 15/05/2024 4052278081 Mr NAKKA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Burja AP-01-011-019-047/020185
(CHINNALANKAM) 		0201011000NRG25100520241722361 10/05/2024 Satyavati 0201011WL034947 Satyavati 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278052 Mrs GUNDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Burja AP-01-011-019-047/020212
(CHINNALANKAM) 		0201011000NRG25100520241722379 10/05/2024 Seetamma 0201011WL034947 Seetamma 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278053 Mrs NAKKA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Burja AP-01-011-019-047/020221
(CHINNALANKAM) 		0201011000NRG25100520241722386 10/05/2024 Narsamma 0201011WL034947 Narsamma 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278092 NARASAMMA BINGI STATE BANK OF INDIA(508548)
113 Burja AP-01-011-019-047/020227
(CHINNALANKAM) 		0201011000NRG25100520241722387 10/05/2024 Suryanarayana 0201011WL034947 Suryanarayana 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278140 MR NAGARAPU SURYANARAYANA STATE BANK OF INDIA(508548)
114 Burja AP-01-011-019-047/020257
(CHINNALANKAM) 		0201011000NRG25100520241722403 10/05/2024 Laxmi 0201011WL034947 Laxmi 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278056 MS LAKSHMI SIMHADRI STATE BANK OF INDIA(508548)
115 Burja AP-01-011-019-047/020296
(CHINNALANKAM) 		0201011000NRG25100520241722422 10/05/2024 N Tirumala 0201011WL034947 N Tirumala 00415 SBIN0001012 560 560 Processed 15/05/2024 4052278154 MRS NAKKA TIRUMALA STATE BANK OF INDIA(508548)
116 Burja AP-01-011-019-047/020325
(CHINNALANKAM) 		0201011000NRG25100520241722432 10/05/2024 G SURYAKALA 0201011WL034947 G SURYAKALA 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278078 MRS SURYAKALA KOTCHERLA STATE BANK OF INDIA(508548)
117 Burja AP-01-011-019-047/020335
(CHINNALANKAM) 		0201011000NRG25100520241722437 10/05/2024 padmavathi 0201011WL034947 padmavathi 00415 SBIN0001012 840 840 Processed 15/05/2024 4052278055 MS PADMAVATHI GUNDA STATE BANK OF INDIA(508548)
118 Burja AP-01-011-027-066/010379
(GUTTAVALLI) 		0201011000NRG25100520241701753 10/05/2024 Ramana 0201011WL034740 Ramana 00415 SBIN0001012 750 750 Processed 15/05/2024 4052278085 MR BHAIRI RAMANA STATE BANK OF INDIA(508548)
119 Burja AP-01-011-027-066/010462
(GUTTAVALLI) 		0201011000NRG25100520241701787 10/05/2024 Narayanamma 0201011WL034740 Narayanamma 00415 SBIN0001012 750 750 Processed 15/05/2024 4052278050 MISS NARAYANAMMA BODDEPALLI STATE BANK OF INDIA(508548)
SubTotal 17635 17635
120 Burja AP-01-011-009-024/020081
(VAVAM) 		0201011000NRG25100520241675440 10/05/2024 PAILA CHINNAYYA 0201011WL034364 PAILA CHINNAYYA 00415 SBIN0003526 1656 1656 Processed 15/05/2024 4052278142 MR PAILA CHINNAYYA STATE BANK OF INDIA(508548)
SubTotal 1656 1656
121 Burja AP-01-011-019-047/020165
(CHINNALANKAM) 		0201011000NRG25100520241722345 10/05/2024 Govinda 0201011WL034947 Govinda 00415 SBIN0011105 280 280 Processed 15/05/2024 4052278049 MR KOYYANA GOVINDA RAO STATE BANK OF INDIA(508548)
SubTotal 280 280
122 Burja AP-01-011-001-001/010018
(DONKALAPARTHA) 		0201011000NRG25100520241715250 10/05/2024 Lakkaayi 0201011WL034857 Lakkaayi 00415 SBIN0011997 1475 1475 Processed 15/05/2024 4052278139 Mr SAVARA CHINA LAKKAI INDIAN BANK(607105)
123 Burja AP-01-011-001-001/010024
(DONKALAPARTHA) 		0201011000NRG25100520241715257 10/05/2024 S Chinasukkayya 0201011WL034857 S Chinasukkayya 00415 SBIN0011997 1180 1180 Processed 15/05/2024 4052278138 MR SAVARA SUKKU STATE BANK OF INDIA(508548)
124 Burja AP-01-011-001-001/010025
(DONKALAPARTHA) 		0201011000NRG25100520241715259 10/05/2024 Palgunarao 0201011WL034857 Palgunarao 00415 SBIN0011997 1475 1475 Processed 15/05/2024 4052278058 SAVARA PALGUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Burja AP-01-011-001-001/010038
(DONKALAPARTHA) 		0201011000NRG25100520241715274 10/05/2024 bhavaani 0201011WL034857 bhavaani 00415 SBIN0011997 1475 1475 Processed 15/05/2024 4052278044 KADRAKA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Burja AP-01-011-001-001/20056
(DONKALAPARTHA) 		0201011000NRG25100520241715279 10/05/2024 savara mahesh 0201011WL034857 savara mahesh 00415 SBIN0011997 1475 1475 Processed 15/05/2024 4052278151 SAVARA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7080 7080
127 Burja AP-01-011-019-047/020194
(CHINNALANKAM) 		0201011000NRG25100520241722364 10/05/2024 Lakshmana Murty 0201011WL034947 Lakshmana Murty 00415 SBIN0015104 840 840 Processed 15/05/2024 4052278090 Mr BATNA LAXMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
128 Burja AP-01-011-009-024/010013
(VAVAM) 		0201011000NRG25100520241675227 10/05/2024 Lakshmana 0201011WL034364 Lakshmana 00415 SBIN0015710 1380 1380 Processed 15/05/2024 4052278134 MR GUJJALA LAKSHMAMMA STATE BANK OF INDIA(508548)
129 Burja AP-01-011-009-024/010106
(VAVAM) 		0201011000NRG25100520241675300 10/05/2024 RELLA GIRI 0201011WL034364 RELLA GIRI 00415 SBIN0015710 1380 1380 Processed 15/05/2024 4052278128 MR RELLA GIRI STATE BANK OF INDIA(508548)
130 Burja AP-01-011-009-024/020006
(VAVAM) 		0201011000NRG25100520241675362 10/05/2024 DINESH KUMAR 0201011WL034364 DINESH KUMAR 00415 SBIN0015710 1380 1380 Processed 15/05/2024 4052278114 MR BEVARA DINESHKUMAR STATE BANK OF INDIA(508548)
131 Burja AP-01-011-009-024/020016
(VAVAM) 		0201011000NRG25100520241675376 10/05/2024 eswararao 0201011WL034364 eswararao 00415 SBIN0015710 1380 1380 Processed 15/05/2024 4052278115 BEVARA ESWARARAO CANARA BANK(508532)
132 Burja AP-01-011-009-024/020018
(VAVAM) 		0201011000NRG25100520241675380 10/05/2024 POTHINI SAI SIVA RAJESH 0201011WL034364 POTHINI SAI SIVA RAJESH 00415 SBIN0015710 1656 1656 Processed 15/05/2024 4052278117 POTINI SAISIVARAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Burja AP-01-011-009-024/020050
(VAVAM) 		0201011000NRG25100520241675411 10/05/2024 upendhra 0201011WL034364 upendhra 00415 SBIN0015710 1656 1656 Processed 15/05/2024 4052278116 VANKA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Burja AP-01-011-019-047/020142
(CHINNALANKAM) 		0201011000NRG25100520241722327 10/05/2024 Govindarao 0201011WL034947 Govindarao 00415 SBIN0015710 840 840 Processed 15/05/2024 4052278118 MR KORNU GOVINDARAO STATE BANK OF INDIA(508548)
135 Burja AP-01-011-019-047/020177
(CHINNALANKAM) 		0201011000NRG25100520241722355 10/05/2024 Ramarao 0201011WL034947 Ramarao 00415 SBIN0015710 840 840 Processed 15/05/2024 4052278111 Mr SEERA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Burja AP-01-011-019-047/020193
(CHINNALANKAM) 		0201011000NRG25100520241722363 10/05/2024 Papinaidu 0201011WL034947 Papinaidu 00415 SBIN0015710 840 840 Processed 15/05/2024 4052278112 MR BATNA PAPINAIDU STATE BANK OF INDIA(508548)
137 Burja AP-01-011-019-047/020301
(CHINNALANKAM) 		0201011000NRG25100520241722424 10/05/2024 Mohana 0201011WL034947 Mohana 00415 SBIN0015710 840 840 Processed 15/05/2024 4052278105 Mr GUNDA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Burja AP-01-011-019-047/020329
(CHINNALANKAM) 		0201011000NRG25100520241722433 10/05/2024 G malati 0201011WL034947 G malati 00415 SBIN0015710 840 840 Processed 15/05/2024 4052278130 MRS GANGADHARA MALATHI STATE BANK OF INDIA(508548)
SubTotal 13032 13032
139 Burja AP-01-011-001-001/010004
(DONKALAPARTHA) 		0201011000NRG25100520241715232 10/05/2024 SAVARA BALISU 0201011WL034857 SAVARA BALISU 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278183 MR SAVARA BALISU STATE BANK OF INDIA(508548)
140 Burja AP-01-011-001-001/010038
(DONKALAPARTHA) 		0201011000NRG25100520241715273 10/05/2024 durgaraavu 0201011WL034857 durgaraavu 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278170 MR KADRAKA DURGARAO STATE BANK OF INDIA(508548)
141 Burja AP-01-011-001-001/10040
(DONKALAPARTHA) 		0201011000NRG25100520241715275 10/05/2024 Savara Dharmarao 0201011WL034857 Savara Dharmarao 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278184 MR DHARMARAO SAVARA STATE BANK OF INDIA(508548)
142 Burja AP-01-011-001-006/010025
(DONKALAPARTHA) 		0201011000NRG25100520241717965 10/05/2024 Gopi 0201011WL034909 Gopi 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278176 ARASAADA GOPI UNION BANK OF INDIA(508500)
143 Burja AP-01-011-001-006/010035
(DONKALAPARTHA) 		0201011000NRG25100520241717981 10/05/2024 Aswini 0201011WL034909 Aswini 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278171 MISS ASWANI KUMARI KUPPILI STATE BANK OF INDIA(508548)
144 Burja AP-01-011-001-006/010110
(DONKALAPARTHA) 		0201011000NRG25100520241718069 10/05/2024 Balaji 0201011WL034909 Balaji 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278182 JADDU BALARAJU BANK OF BARODA(606985)
145 Burja AP-01-011-001-006/010110
(DONKALAPARTHA) 		0201011000NRG25100520241718070 10/05/2024 Narayanamma 0201011WL034909 Narayanamma 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278179 Mrs NARAYANAMMA JADDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Burja AP-01-011-001-006/010113
(DONKALAPARTHA) 		0201011000NRG25100520241718075 10/05/2024 Suseelamma 0201011WL034909 Suseelamma 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278181 MRS JADDU SUSEELAMMA STATE BANK OF INDIA(508548)
147 Burja AP-01-011-001-006/010132
(DONKALAPARTHA) 		0201011000NRG25100520241718098 10/05/2024 Aramjyoti 0201011WL034909 Aramjyoti 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278175 MRS JADDU ARANJYOTI STATE BANK OF INDIA(508548)
148 Burja AP-01-011-001-006/010183
(DONKALAPARTHA) 		0201011000NRG25100520241718148 10/05/2024 Dalinaidu 0201011WL034909 Dalinaidu 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278173 MR LAVETI DALI NAIDU STATE BANK OF INDIA(508548)
149 Burja AP-01-011-001-006/010214
(DONKALAPARTHA) 		0201011000NRG25100520241718176 10/05/2024 savitramma 0201011WL034909 savitramma 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278180 Mrs SAVITRAMMA BEJJIPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
150 Burja AP-01-011-001-006/2004004
(DONKALAPARTHA) 		0201011000NRG25100520241718214 10/05/2024 Sasapu kumari 0201011WL034909 Sasapu kumari 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052278153 SASAPU KUMARI CANARA BANK(508532)
151 Burja AP-01-011-009-024/020033
(VAVAM) 		0201011000NRG25100520241675395 10/05/2024 Govindarao 0201011WL034364 Govindarao 00415 SBIN0021241 1656 1656 Processed 15/05/2024 4052278177 POTINA GOVINDARAO UNION BANK OF INDIA(508500)
152 Burja AP-01-011-009-024/020043
(VAVAM) 		0201011000NRG25100520241675405 10/05/2024 Venkatarao 0201011WL034364 Venkatarao 00415 SBIN0021241 1656 1656 Processed 15/05/2024 4052278178 PATNANA VENKATA RAMANA UNION BANK OF INDIA(508500)
153 Burja AP-01-011-009-024/020119
(VAVAM) 		0201011000NRG25100520241675448 10/05/2024 ILLIPILLI LAXMINARAYANA 0201011WL034364 ILLIPILLI LAXMINARAYANA 00415 SBIN0021241 1656 1656 Processed 15/05/2024 4052278172 MR LAKSHNNAYUDU ILLIPILLI STATE BANK OF INDIA(508548)
154 Burja AP-01-011-019-047/020346
(CHINNALANKAM) 		0201011000NRG25100520241722439 10/05/2024 Chinnammadu 0201011WL034947 Chinnammadu 00415 SBIN0021241 840 840 Processed 15/05/2024 4052278174 BANALA CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23508 23508
155 Burja AP-01-011-001-006/010249
(DONKALAPARTHA) 		0201011000NRG25100520241718201 10/05/2024 simahachalam 0201011WL034909 simahachalam 00468 UBIN0570729 1475 1475 Processed 15/05/2024 4052278193 NEYIGAPULA SIMHACHALAM UNION BANK OF INDIA(508500)
156 Burja AP-01-011-009-024/020064
(VAVAM) 		0201011000NRG25100520241675423 10/05/2024 Kanakamma 0201011WL034364 Kanakamma 00468 UBIN0570729 1656 1656 Processed 15/05/2024 4052278192 PAILA KANAKAMMA UNION BANK OF INDIA(508500)
157 Burja AP-01-011-009-024/020075
(VAVAM) 		0201011000NRG25100520241675432 10/05/2024 BOLLU APPALANARASAMMA 0201011WL034364 BOLLU APPALANARASAMMA 00468 UBIN0570729 1380 1380 Processed 15/05/2024 4052278191 BOLLU APPALANARASAMMA UNION BANK OF INDIA(508500)
158 Burja AP-01-011-009-024/020082
(VAVAM) 		0201011000NRG25100520241675442 10/05/2024 Krishnarao 0201011WL034364 Krishnarao 00468 UBIN0570729 1656 1656 Processed 15/05/2024 4052278190 BATNA KRISHNARAO UNION BANK OF INDIA(508500)
SubTotal 6167 6167
159 Burja AP-01-011-019-047/020146
(CHINNALANKAM) 		0201011000NRG25100520241722332 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00468 UBIN0800074 840 840 Processed 15/05/2024 4052278374 KOYYANA LAKSHMI UNION BANK OF INDIA(508500)
160 Burja AP-01-011-019-047/020170
(CHINNALANKAM) 		0201011000NRG25100520241722347 10/05/2024 N.Papinaidu 0201011WL034947 N.Papinaidu 00468 UBIN0800074 840 840 Processed 15/05/2024 4052278373 NAKKA PAPI NAIDU UNION BANK OF INDIA(508500)
SubTotal 1680 1680
161 Burja AP-01-011-001-001/010005
(DONKALAPARTHA) 		0201011000NRG25100520241715233 10/05/2024 Apparao 0201011WL034857 Apparao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278447 KADRAKA APPARAO UNION BANK OF INDIA(508500)
162 Burja AP-01-011-001-001/010006
(DONKALAPARTHA) 		0201011000NRG25100520241715235 10/05/2024 Parvati 0201011WL034857 Parvati 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278407 NIMMAKA PARVATHI UNION BANK OF INDIA(508500)
163 Burja AP-01-011-001-001/010008
(DONKALAPARTHA) 		0201011000NRG25100520241715238 10/05/2024 Sankararao 0201011WL034857 Sankararao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278404 JEELAKARRA SANKARA RAO UNION BANK OF INDIA(508500)
164 Burja AP-01-011-001-001/010011
(DONKALAPARTHA) 		0201011000NRG25100520241715242 10/05/2024 Krishnarao 0201011WL034857 Krishnarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278409 CHEEMALA KRISHNA UNION BANK OF INDIA(508500)
165 Burja AP-01-011-001-001/010014
(DONKALAPARTHA) 		0201011000NRG25100520241715246 10/05/2024 Venkatamma 0201011WL034857 Venkatamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278418 SAVARA VENKATAMMA UNION BANK OF INDIA(508500)
166 Burja AP-01-011-001-001/010021
(DONKALAPARTHA) 		0201011000NRG25100520241715255 10/05/2024 Lakkamma 0201011WL034857 Lakkamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278448 SAVARA LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Burja AP-01-011-001-001/010025
(DONKALAPARTHA) 		0201011000NRG25100520241715258 10/05/2024 Pentayya 0201011WL034857 Pentayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278405 SAVARA PENTAYYA UNION BANK OF INDIA(508500)
168 Burja AP-01-011-001-001/010028
(DONKALAPARTHA) 		0201011000NRG25100520241715263 10/05/2024 Adamma 0201011WL034857 Adamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278420 SAVARA ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Burja AP-01-011-001-001/010028
(DONKALAPARTHA) 		0201011000NRG25100520241715262 10/05/2024 Sundayya 0201011WL034857 Sundayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278411 SAVARA SUNDAYYA UNION BANK OF INDIA(508500)
170 Burja AP-01-011-001-001/010028
(DONKALAPARTHA) 		0201011000NRG25100520241715264 10/05/2024 Suseela 0201011WL034857 Suseela 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278403 SAVARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Burja AP-01-011-001-001/010035
(DONKALAPARTHA) 		0201011000NRG25100520241715270 10/05/2024 Kurmarao 0201011WL034857 Kurmarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278419 SAVARA KURMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Burja AP-01-011-001-001/010037
(DONKALAPARTHA) 		0201011000NRG25100520241715272 10/05/2024 manmadha 0201011WL034857 manmadha 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278410 KADRAKA MANMADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
173 Burja AP-01-011-001-001/10040
(DONKALAPARTHA) 		0201011000NRG25100520241715276 10/05/2024 Savara Ramulamma 0201011WL034857 Savara Ramulamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278675 SAVARA RAMULAMMA UNION BANK OF INDIA(508500)
174 Burja AP-01-011-001-006/010001
(DONKALAPARTHA) 		0201011000NRG25100520241717930 10/05/2024 Parvati 0201011WL034909 Parvati 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278487 KODI PARVATHAMMA UNION BANK OF INDIA(508500)
175 Burja AP-01-011-001-006/010001
(DONKALAPARTHA) 		0201011000NRG25100520241717928 10/05/2024 Sambayya 0201011WL034909 Sambayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278430 KODI SAMBAYYA UNION BANK OF INDIA(508500)
176 Burja AP-01-011-001-006/010002
(DONKALAPARTHA) 		0201011000NRG25100520241717931 10/05/2024 Daaleppadu 0201011WL034909 Daaleppadu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278477 J DALAPPADU UNION BANK OF INDIA(508500)
177 Burja AP-01-011-001-006/010002
(DONKALAPARTHA) 		0201011000NRG25100520241717932 10/05/2024 Papamma 0201011WL034909 Papamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278659 JADDU PAPAMMA UNION BANK OF INDIA(508500)
178 Burja AP-01-011-001-006/010003
(DONKALAPARTHA) 		0201011000NRG25100520241717933 10/05/2024 Ramana 0201011WL034909 Ramana 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278499 BEJJIPURAM RAMANA UNION BANK OF INDIA(508500)
179 Burja AP-01-011-001-006/010003
(DONKALAPARTHA) 		0201011000NRG25100520241717934 10/05/2024 Saraswati 0201011WL034909 Saraswati 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278506 BEJJIPURAM SARASWATHI UNION BANK OF INDIA(508500)
180 Burja AP-01-011-001-006/010005
(DONKALAPARTHA) 		0201011000NRG25100520241717935 10/05/2024 Dharmarao 0201011WL034909 Dharmarao 00468 UBIN0804398 590 590 Processed 15/05/2024 4052278600 JADDU DHARMA RAO UNION BANK OF INDIA(508500)
181 Burja AP-01-011-001-006/010005
(DONKALAPARTHA) 		0201011000NRG25100520241717936 10/05/2024 Gouri 0201011WL034909 Gouri 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278488 Mrs GOWRISWARAMMA JADDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
182 Burja AP-01-011-001-006/010006
(DONKALAPARTHA) 		0201011000NRG25100520241717938 10/05/2024 Appalanaidu 0201011WL034909 Appalanaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278356 PAILA APPALANAIDU UNION BANK OF INDIA(508500)
183 Burja AP-01-011-001-006/010006
(DONKALAPARTHA) 		0201011000NRG25100520241717939 10/05/2024 Durgamma 0201011WL034909 Durgamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278540 PAILA DURGAMMA UNION BANK OF INDIA(508500)
184 Burja AP-01-011-001-006/010007
(DONKALAPARTHA) 		0201011000NRG25100520241717941 10/05/2024 Chandramma 0201011WL034909 Chandramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278570 BEJJAPURAM CHANDRAMMA UNION BANK OF INDIA(508500)
185 Burja AP-01-011-001-006/010007
(DONKALAPARTHA) 		0201011000NRG25100520241717940 10/05/2024 Tamminaidu 0201011WL034909 Tamminaidu 00468 UBIN0804398 590 590 Processed 15/05/2024 4052278618 BEJJIPURAM TAMMINAIDU UNION BANK OF INDIA(508500)
186 Burja AP-01-011-001-006/010008
(DONKALAPARTHA) 		0201011000NRG25100520241717942 10/05/2024 Appalanaidu 0201011WL034909 Appalanaidu 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278427 BEJJIPURAM APPALANAIDU UNION BANK OF INDIA(508500)
187 Burja AP-01-011-001-006/010008
(DONKALAPARTHA) 		0201011000NRG25100520241717943 10/05/2024 Gouramma 0201011WL034909 Gouramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278496 BEJJIPURAM GOWRAMMA UNION BANK OF INDIA(508500)
188 Burja AP-01-011-001-006/010009
(DONKALAPARTHA) 		0201011000NRG25100520241717945 10/05/2024 Amaraavati 0201011WL034909 Amaraavati 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278573 BEJJIPURAM AMARAVATHI DONKALAPARTHA UNION BANK OF INDIA(508500)
189 Burja AP-01-011-001-006/010009
(DONKALAPARTHA) 		0201011000NRG25100520241717944 10/05/2024 Mohanarao 0201011WL034909 Mohanarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278632 Mr MOHANA RAO BEJJIPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
190 Burja AP-01-011-001-006/010010
(DONKALAPARTHA) 		0201011000NRG25100520241717946 10/05/2024 Sayamma 0201011WL034909 Sayamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278516 BURAVILLI SAYAMMA UNION BANK OF INDIA(508500)
191 Burja AP-01-011-001-006/010013
(DONKALAPARTHA) 		0201011000NRG25100520241717948 10/05/2024 Guruvulu 0201011WL034909 Guruvulu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278636 SURANNA GURUVULU UNION BANK OF INDIA(508500)
192 Burja AP-01-011-001-006/010013
(DONKALAPARTHA) 		0201011000NRG25100520241717947 10/05/2024 Sayamma 0201011WL034909 Sayamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278580 SURANNA SAAYAMMA UNION BANK OF INDIA(508500)
193 Burja AP-01-011-001-006/010014
(DONKALAPARTHA) 		0201011000NRG25100520241717949 10/05/2024 Ramanamma 0201011WL034909 Ramanamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278519 KUPPILI RAMANAMMA UNION BANK OF INDIA(508500)
194 Burja AP-01-011-001-006/010015
(DONKALAPARTHA) 		0201011000NRG25100520241717951 10/05/2024 K Nagamma 0201011WL034909 K Nagamma 00468 UBIN0804398 1475 1475 Rejected 15/05/2024 4052278518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Burja AP-01-011-001-006/010016
(DONKALAPARTHA) 		0201011000NRG25100520241717952 10/05/2024 Appayamma 0201011WL034909 Appayamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278504 MRS APPAYAMMA JADDU STATE BANK OF INDIA(508548)
196 Burja AP-01-011-001-006/010017
(DONKALAPARTHA) 		0201011000NRG25100520241717955 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278365 AlladaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
197 Burja AP-01-011-001-006/010017
(DONKALAPARTHA) 		0201011000NRG25100520241717954 10/05/2024 Ramakrishna 0201011WL034909 Ramakrishna 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278415 ALLADA RAMA KRISHAN BANK OF BARODA(606985)
198 Burja AP-01-011-001-006/010018
(DONKALAPARTHA) 		0201011000NRG25100520241717957 10/05/2024 Venkatalakshmi 0201011WL034909 Venkatalakshmi 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278669 ALLADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
199 Burja AP-01-011-001-006/010021
(DONKALAPARTHA) 		0201011000NRG25100520241717959 10/05/2024 Durgamma 0201011WL034909 Durgamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278485 NILAVADA DURGAMMA DONKALAPARTHA UNION BANK OF INDIA(508500)
200 Burja AP-01-011-001-006/010021
(DONKALAPARTHA) 		0201011000NRG25100520241717958 10/05/2024 Durgarao 0201011WL034909 Durgarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278513 NEELAVADA DURGA RAO UNION BANK OF INDIA(508500)
201 Burja AP-01-011-001-006/010022
(DONKALAPARTHA) 		0201011000NRG25100520241717960 10/05/2024 Gouramma 0201011WL034909 Gouramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278471 ARASADA GOWRAMMA UNION BANK OF INDIA(508500)
202 Burja AP-01-011-001-006/010023
(DONKALAPARTHA) 		0201011000NRG25100520241717962 10/05/2024 Gannemma 0201011WL034909 Gannemma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278587 JADDU GANNEMMA DONKALAPARTHA UNION BANK OF INDIA(508500)
203 Burja AP-01-011-001-006/010024
(DONKALAPARTHA) 		0201011000NRG25100520241717964 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278515 ARASADA LAXMI UNION BANK OF INDIA(508500)
204 Burja AP-01-011-001-006/010025
(DONKALAPARTHA) 		0201011000NRG25100520241717966 10/05/2024 Arudramma 0201011WL034909 Arudramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278498 ARASADA ARUDHRAMMA UNION BANK OF INDIA(508500)
205 Burja AP-01-011-001-006/010027
(DONKALAPARTHA) 		0201011000NRG25100520241717968 10/05/2024 Paramma 0201011WL034909 Paramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278470 KOMALA PARAMMA UNION BANK OF INDIA(508500)
206 Burja AP-01-011-001-006/010027
(DONKALAPARTHA) 		0201011000NRG25100520241717967 10/05/2024 Sambayya 0201011WL034909 Sambayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278466 KOMALA SAMBAYYA UNION BANK OF INDIA(508500)
207 Burja AP-01-011-001-006/010029
(DONKALAPARTHA) 		0201011000NRG25100520241717969 10/05/2024 Tavudamma 0201011WL034909 Tavudamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278505 JADDU THOWDAMMA UNION BANK OF INDIA(508500)
208 Burja AP-01-011-001-006/010030
(DONKALAPARTHA) 		0201011000NRG25100520241717970 10/05/2024 Appalanaidu 0201011WL034909 Appalanaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278363 JADDU APPALANAIDU UNION BANK OF INDIA(508500)
209 Burja AP-01-011-001-006/010030
(DONKALAPARTHA) 		0201011000NRG25100520241717971 10/05/2024 Latchamma 0201011WL034909 Latchamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278473 JADDU LAXMAMMA UNION BANK OF INDIA(508500)
210 Burja AP-01-011-001-006/010031
(DONKALAPARTHA) 		0201011000NRG25100520241717973 10/05/2024 Hemalata 0201011WL034909 Hemalata 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278577 JADDU HEMALATHA UNION BANK OF INDIA(508500)
211 Burja AP-01-011-001-006/010032
(DONKALAPARTHA) 		0201011000NRG25100520241717975 10/05/2024 K durgarao 0201011WL034909 K durgarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278156 JADDU DURGARAO BANK OF BARODA(606985)
212 Burja AP-01-011-001-006/010032
(DONKALAPARTHA) 		0201011000NRG25100520241717974 10/05/2024 Mahalakshmi 0201011WL034909 Mahalakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278495 JADDU MAHALAKSHMI UNION BANK OF INDIA(508500)
213 Burja AP-01-011-001-006/010033
(DONKALAPARTHA) 		0201011000NRG25100520241717976 10/05/2024 Gouramma 0201011WL034909 Gouramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278290 BEJJIPURAM GOWRAMMA DONKALAPARTHA UNION BANK OF INDIA(508500)
214 Burja AP-01-011-001-006/010033
(DONKALAPARTHA) 		0201011000NRG25100520241717977 10/05/2024 Gouri 0201011WL034909 Gouri 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278264 BEJJIPURAM GOWRI UNION BANK OF INDIA(508500)
215 Burja AP-01-011-001-006/010035
(DONKALAPARTHA) 		0201011000NRG25100520241717980 10/05/2024 Asiramma 0201011WL034909 Asiramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278517 KUPPILI ASIRAMMA DONKALAPARTHA UNION BANK OF INDIA(508500)
216 Burja AP-01-011-001-006/010035
(DONKALAPARTHA) 		0201011000NRG25100520241717979 10/05/2024 Durgarao 0201011WL034909 Durgarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278523 KUPPILI DURGA RAO UNION BANK OF INDIA(508500)
217 Burja AP-01-011-001-006/010036
(DONKALAPARTHA) 		0201011000NRG25100520241717983 10/05/2024 Parvati 0201011WL034909 Parvati 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278657 KUPPILI PARVATHI UNION BANK OF INDIA(508500)
218 Burja AP-01-011-001-006/010036
(DONKALAPARTHA) 		0201011000NRG25100520241717982 10/05/2024 Ramappadu 0201011WL034909 Ramappadu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278371 KUPPILI RAMAPPADU UNION BANK OF INDIA(508500)
219 Burja AP-01-011-001-006/010038
(DONKALAPARTHA) 		0201011000NRG25100520241717984 10/05/2024 Durgarao 0201011WL034909 Durgarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278635 AKKIVARAPU DURGA RAO UNION BANK OF INDIA(508500)
220 Burja AP-01-011-001-006/010039
(DONKALAPARTHA) 		0201011000NRG25100520241717986 10/05/2024 Appalaram 0201011WL034909 Appalaram 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278434 AKKIVARAPU APPALA RAM UNION BANK OF INDIA(508500)
221 Burja AP-01-011-001-006/010039
(DONKALAPARTHA) 		0201011000NRG25100520241717987 10/05/2024 Simhachalam 0201011WL034909 Simhachalam 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278520 AKKIVARAPU SIMHACHALAM UNION BANK OF INDIA(508500)
222 Burja AP-01-011-001-006/010040
(DONKALAPARTHA) 		0201011000NRG25100520241717989 10/05/2024 Jyoti 0201011WL034909 Jyoti 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278521 NALLABARIKI JYOTHAMMA UNION BANK OF INDIA(508500)
223 Burja AP-01-011-001-006/010041
(DONKALAPARTHA) 		0201011000NRG25100520241717990 10/05/2024 Puspa 0201011WL034909 Puspa 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278524 MRS BURAVALLI DURGAMMA STATE BANK OF INDIA(508548)
224 Burja AP-01-011-001-006/010042
(DONKALAPARTHA) 		0201011000NRG25100520241717991 10/05/2024 Polayya 0201011WL034909 Polayya 00468 UBIN0804398 885 885 Processed 15/05/2024 4052278342 KUPPILI POLAYYA UNION BANK OF INDIA(508500)
225 Burja AP-01-011-001-006/010044
(DONKALAPARTHA) 		0201011000NRG25100520241717993 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278426 KAYALA LAXMI UNION BANK OF INDIA(508500)
226 Burja AP-01-011-001-006/010045
(DONKALAPARTHA) 		0201011000NRG25100520241717995 10/05/2024 Tamarapu Sureedu 0201011WL034909 Tamarapu Sureedu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278493 TAMARAPU SURYUDU UNION BANK OF INDIA(508500)
227 Burja AP-01-011-001-006/010045
(DONKALAPARTHA) 		0201011000NRG25100520241717994 10/05/2024 Venkatarao 0201011WL034909 Venkatarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278357 THAMARAPU VENKATI UNION BANK OF INDIA(508500)
228 Burja AP-01-011-001-006/010048
(DONKALAPARTHA) 		0201011000NRG25100520241717997 10/05/2024 Appalanarsamma 0201011WL034909 Appalanarsamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278511 BEJJIPURAM APPALANARASAMMA UNION BANK OF INDIA(508500)
229 Burja AP-01-011-001-006/010048
(DONKALAPARTHA) 		0201011000NRG25100520241717996 10/05/2024 Swaminaidu 0201011WL034909 Swaminaidu 00468 UBIN0804398 295 295 Processed 15/05/2024 4052278589 BEJJIPRAM SWAMINAIDU UNION BANK OF INDIA(508500)
230 Burja AP-01-011-001-006/010048
(DONKALAPARTHA) 		0201011000NRG25100520241717998 10/05/2024 varalaxmi 0201011WL034909 varalaxmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278369 Mrs BEJJIPURAM VARALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
231 Burja AP-01-011-001-006/010049
(DONKALAPARTHA) 		0201011000NRG25100520241717999 10/05/2024 Lakshumnaidu 0201011WL034909 Lakshumnaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278541 MAJJI LAKSHMUNAIDU UNION BANK OF INDIA(508500)
232 Burja AP-01-011-001-006/010049
(DONKALAPARTHA) 		0201011000NRG25100520241718000 10/05/2024 Puspa 0201011WL034909 Puspa 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278501 MAJJI PUSPHA UNION BANK OF INDIA(508500)
233 Burja AP-01-011-001-006/010050
(DONKALAPARTHA) 		0201011000NRG25100520241718001 10/05/2024 Papinaidu 0201011WL034909 Papinaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278285 MAJJI PAPINAIDU UNION BANK OF INDIA(508500)
234 Burja AP-01-011-001-006/010050
(DONKALAPARTHA) 		0201011000NRG25100520241718002 10/05/2024 Ramalakshmi 0201011WL034909 Ramalakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278310 MAJJI RAAMALAXMI UNION BANK OF INDIA(508500)
235 Burja AP-01-011-001-006/010051
(DONKALAPARTHA) 		0201011000NRG25100520241718003 10/05/2024 Jayamma 0201011WL034909 Jayamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278510 PAILA JAYAMMA UNION BANK OF INDIA(508500)
236 Burja AP-01-011-001-006/010051
(DONKALAPARTHA) 		0201011000NRG25100520241718004 10/05/2024 MAHESH 0201011WL034909 MAHESH 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278665 PAILA MAHESH UNION BANK OF INDIA(508500)
237 Burja AP-01-011-001-006/010053
(DONKALAPARTHA) 		0201011000NRG25100520241718006 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278509 MAJJI LAXMI UNION BANK OF INDIA(508500)
238 Burja AP-01-011-001-006/010053
(DONKALAPARTHA) 		0201011000NRG25100520241718005 10/05/2024 Ramulu 0201011WL034909 Ramulu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278683 MAJJI RAMULU UNION BANK OF INDIA(508500)
239 Burja AP-01-011-001-006/010054
(DONKALAPARTHA) 		0201011000NRG25100520241718008 10/05/2024 Bejjipuram Durgamma 0201011WL034909 Bejjipuram Durgamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278576 BEJJIPURAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Burja AP-01-011-001-006/010054
(DONKALAPARTHA) 		0201011000NRG25100520241718007 10/05/2024 Sriramulu 0201011WL034909 Sriramulu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278428 BEJJIPURAM SRIRAMULU DONKALAPARTHA UNION BANK OF INDIA(508500)
241 Burja AP-01-011-001-006/010055
(DONKALAPARTHA) 		0201011000NRG25100520241718010 10/05/2024 Annapurnamma 0201011WL034909 Annapurnamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278484 PAPPALA ANNAPURNAMMA DONKALAPARTHA UNION BANK OF INDIA(508500)
242 Burja AP-01-011-001-006/010055
(DONKALAPARTHA) 		0201011000NRG25100520241718009 10/05/2024 Simhadri 0201011WL034909 Simhadri 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278512 PAPPALA SIMHADRI UNION BANK OF INDIA(508500)
243 Burja AP-01-011-001-006/010056
(DONKALAPARTHA) 		0201011000NRG25100520241718011 10/05/2024 Chinnammadu 0201011WL034909 Chinnammadu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278362 BEJJIPURAM CHINNAMMADU UNION BANK OF INDIA(508500)
244 Burja AP-01-011-001-006/010057
(DONKALAPARTHA) 		0201011000NRG25100520241718012 10/05/2024 Bhadramma 0201011WL034909 Bhadramma 00468 UBIN0804398 590 590 Processed 15/05/2024 4052278486 KOTHARI BHADRAMMA DONKALAPARTHA UNION BANK OF INDIA(508500)
245 Burja AP-01-011-001-006/010060
(DONKALAPARTHA) 		0201011000NRG25100520241718013 10/05/2024 Gurrayya 0201011WL034909 Gurrayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278467 AGURU GURAYYA UNION BANK OF INDIA(508500)
246 Burja AP-01-011-001-006/010061
(DONKALAPARTHA) 		0201011000NRG25100520241718016 10/05/2024 Tavitinaidu 0201011WL034909 Tavitinaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278468 BEJJIPURAM THAVITI NAIDU UNION BANK OF INDIA(508500)
247 Burja AP-01-011-001-006/010062
(DONKALAPARTHA) 		0201011000NRG25100520241718018 10/05/2024 Annapurna 0201011WL034909 Annapurna 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278479 BEJJIPURAM ANNAPURNA UNION BANK OF INDIA(508500)
248 Burja AP-01-011-001-006/010062
(DONKALAPARTHA) 		0201011000NRG25100520241718017 10/05/2024 Pattabhi 0201011WL034909 Pattabhi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278463 BEJJIPURAM PATTABHI UNION BANK OF INDIA(508500)
249 Burja AP-01-011-001-006/010064
(DONKALAPARTHA) 		0201011000NRG25100520241718019 10/05/2024 Appalanaidu 0201011WL034909 Appalanaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278491 SASAPU APPALANAIDU UNION BANK OF INDIA(508500)
250 Burja AP-01-011-001-006/010064
(DONKALAPARTHA) 		0201011000NRG25100520241718020 10/05/2024 Seetalakshmi 0201011WL034909 Seetalakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278572 MRS SASAPU SEETH LAXMI STATE BANK OF INDIA(508548)
251 Burja AP-01-011-001-006/010065
(DONKALAPARTHA) 		0201011000NRG25100520241718022 10/05/2024 Appalanarsamma 0201011WL034909 Appalanarsamma 00468 UBIN0804398 295 295 Processed 15/05/2024 4052278474 APPALANARSAMMA UNION BANK OF INDIA(508500)
252 Burja AP-01-011-001-006/010065
(DONKALAPARTHA) 		0201011000NRG25100520241718021 10/05/2024 Krishna 0201011WL034909 Krishna 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278483 KEMBURU KRISHNA DONKALAPARTHA UNION BANK OF INDIA(508500)
253 Burja AP-01-011-001-006/010066
(DONKALAPARTHA) 		0201011000NRG25100520241718024 10/05/2024 Adilakshmi 0201011WL034909 Adilakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278478 RUNKANA ADILAKSHMI UNION BANK OF INDIA(508500)
254 Burja AP-01-011-001-006/010066
(DONKALAPARTHA) 		0201011000NRG25100520241718023 10/05/2024 Chinnayya 0201011WL034909 Chinnayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278599 RUNKANA CHINNAMNAYUDU UNION BANK OF INDIA(508500)
255 Burja AP-01-011-001-006/010070
(DONKALAPARTHA) 		0201011000NRG25100520241718026 10/05/2024 Ramakrishna 0201011WL034909 Ramakrishna 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278465 PILA CHINA RAMA KRISHNA UNION BANK OF INDIA(508500)
256 Burja AP-01-011-001-006/010070
(DONKALAPARTHA) 		0201011000NRG25100520241718027 10/05/2024 Sarojini 0201011WL034909 Sarojini 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278507 PAILA SAROJANI UNION BANK OF INDIA(508500)
257 Burja AP-01-011-001-006/010071
(DONKALAPARTHA) 		0201011000NRG25100520241718028 10/05/2024 CH Neelamnaidu 0201011WL034909 CH Neelamnaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278503 CHANDAKA NEELAM NAIDU UNION BANK OF INDIA(508500)
258 Burja AP-01-011-001-006/010071
(DONKALAPARTHA) 		0201011000NRG25100520241718029 10/05/2024 Chandaka Chinnammadu 0201011WL034909 Chandaka Chinnammadu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278678 CHANDAKA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Burja AP-01-011-001-006/010072
(DONKALAPARTHA) 		0201011000NRG25100520241718030 10/05/2024 Satyannarayana 0201011WL034909 Satyannarayana 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278490 CHANDAKA SATYANARAYANA UNION BANK OF INDIA(508500)
260 Burja AP-01-011-001-006/010074
(DONKALAPARTHA) 		0201011000NRG25100520241718032 10/05/2024 Sridevi 0201011WL034909 Sridevi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278508 CHANDAKA SRIDEVI UNION BANK OF INDIA(508500)
261 Burja AP-01-011-001-006/010077
(DONKALAPARTHA) 		0201011000NRG25100520241718033 10/05/2024 Ramanamma 0201011WL034909 Ramanamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278571 RUNKANA RAVANAMMA UNION BANK OF INDIA(508500)
262 Burja AP-01-011-001-006/010078
(DONKALAPARTHA) 		0201011000NRG25100520241718034 10/05/2024 Annapurnamma 0201011WL034909 Annapurnamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278494 CHANDAKA ANNAPURNAMMA UNION BANK OF INDIA(508500)
263 Burja AP-01-011-001-006/010079
(DONKALAPARTHA) 		0201011000NRG25100520241718036 10/05/2024 Chinnammadu 0201011WL034909 Chinnammadu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278445 SASAPU CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Burja AP-01-011-001-006/010080
(DONKALAPARTHA) 		0201011000NRG25100520241718037 10/05/2024 B laxmi 0201011WL034909 B laxmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278574 BALAGA LAXMI W O LAXMU NAIDU DONKALAPART UNION BANK OF INDIA(508500)
265 Burja AP-01-011-001-006/010081
(DONKALAPARTHA) 		0201011000NRG25100520241718038 10/05/2024 Kannamma 0201011WL034909 Kannamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278348 CHANDAKA KANNAMMA UNION BANK OF INDIA(508500)
266 Burja AP-01-011-001-006/010082
(DONKALAPARTHA) 		0201011000NRG25100520241718039 10/05/2024 Santamma 0201011WL034909 Santamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278497 BALAGA SANTAMMA UNION BANK OF INDIA(508500)
267 Burja AP-01-011-001-006/010083
(DONKALAPARTHA) 		0201011000NRG25100520241718040 10/05/2024 Annapurnamma 0201011WL034909 Annapurnamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278282 BALAGA ANNAPURNAMMA W O RAMINAIDU DONKAL UNION BANK OF INDIA(508500)
268 Burja AP-01-011-001-006/010083
(DONKALAPARTHA) 		0201011000NRG25100520241718041 10/05/2024 Gouri 0201011WL034909 Gouri 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278273 BALAGA GOWRI DONKALAPARATHA UNION BANK OF INDIA(508500)
269 Burja AP-01-011-001-006/010085
(DONKALAPARTHA) 		0201011000NRG25100520241718042 10/05/2024 Chinnayya 0201011WL034909 Chinnayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278345 MAJJI CHINNAM NAIDU S O SIMHADRI DONKAL UNION BANK OF INDIA(508500)
270 Burja AP-01-011-001-006/010085
(DONKALAPARTHA) 		0201011000NRG25100520241718043 10/05/2024 Lakshminarayana 0201011WL034909 Lakshminarayana 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278475 MAJJI LAXMI NARAYANAMMA UNION BANK OF INDIA(508500)
271 Burja AP-01-011-001-006/010085
(DONKALAPARTHA) 		0201011000NRG25100520241718044 10/05/2024 Sujata 0201011WL034909 Sujata 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278542 MAJJI SUJATHA UNION BANK OF INDIA(508500)
272 Burja AP-01-011-001-006/010086
(DONKALAPARTHA) 		0201011000NRG25100520241718045 10/05/2024 Durgarao 0201011WL034909 Durgarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278364 VARADA DURGA RAO UNION BANK OF INDIA(508500)
273 Burja AP-01-011-001-006/010093
(DONKALAPARTHA) 		0201011000NRG25100520241718046 10/05/2024 Appalasuri 0201011WL034909 Appalasuri 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278315 JADDU APPALASURI UNION BANK OF INDIA(508500)
274 Burja AP-01-011-001-006/010093
(DONKALAPARTHA) 		0201011000NRG25100520241718047 10/05/2024 Gouri 0201011WL034909 Gouri 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278265 JADDU GOWRI UNION BANK OF INDIA(508500)
275 Burja AP-01-011-001-006/010094
(DONKALAPARTHA) 		0201011000NRG25100520241718048 10/05/2024 Ramamurty 0201011WL034909 Ramamurty 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278464 BEJJIPURAM RAM MURTHY UNION BANK OF INDIA(508500)
276 Burja AP-01-011-001-006/010094
(DONKALAPARTHA) 		0201011000NRG25100520241718049 10/05/2024 Ramulamma 0201011WL034909 Ramulamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278502 BEJJIPURAM RAMULAMMA UNION BANK OF INDIA(508500)
277 Burja AP-01-011-001-006/010096
(DONKALAPARTHA) 		0201011000NRG25100520241718050 10/05/2024 Appalanarsamma 0201011WL034909 Appalanarsamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278514 MUNGIRAJU APPALA NARASAMMA UNION BANK OF INDIA(508500)
278 Burja AP-01-011-001-006/010097
(DONKALAPARTHA) 		0201011000NRG25100520241718051 10/05/2024 Suryanaranayana 0201011WL034909 Suryanaranayana 00468 UBIN0804398 590 590 Processed 15/05/2024 4052278343 TADDU SURYANARAYANA UNION BANK OF INDIA(508500)
279 Burja AP-01-011-001-006/010098
(DONKALAPARTHA) 		0201011000NRG25100520241718054 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278480 JADDU LAKSHMI UNION BANK OF INDIA(508500)
280 Burja AP-01-011-001-006/010100
(DONKALAPARTHA) 		0201011000NRG25100520241718057 10/05/2024 Saraswathi 0201011WL034909 Saraswathi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278544 JADDU SARASWATHI UNION BANK OF INDIA(508500)
281 Burja AP-01-011-001-006/010102
(DONKALAPARTHA) 		0201011000NRG25100520241718058 10/05/2024 Ramanamma 0201011WL034909 Ramanamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278481 GUMMIDI RAMANAMMA UNION BANK OF INDIA(508500)
282 Burja AP-01-011-001-006/010103
(DONKALAPARTHA) 		0201011000NRG25100520241718060 10/05/2024 Parvatamma 0201011WL034909 Parvatamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278476 LAVATI PARVATHI UNION BANK OF INDIA(508500)
283 Burja AP-01-011-001-006/010103
(DONKALAPARTHA) 		0201011000NRG25100520241718059 10/05/2024 Suryanarayana 0201011WL034909 Suryanarayana 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278354 LAVETI SURYANARAYANA UNION BANK OF INDIA(508500)
284 Burja AP-01-011-001-006/010105
(DONKALAPARTHA) 		0201011000NRG25100520241718061 10/05/2024 Gouriswari 0201011WL034909 Gouriswari 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278538 Jaddu Gowreswari AIRTEL PAYMENTS BANK LIMITED(990288)
285 Burja AP-01-011-001-006/010106
(DONKALAPARTHA) 		0201011000NRG25100520241718062 10/05/2024 Santamma 0201011WL034909 Santamma 00468 UBIN0804398 885 885 Processed 15/05/2024 4052278500 Mrs SAANTAMMA JADDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
286 Burja AP-01-011-001-006/010108
(DONKALAPARTHA) 		0201011000NRG25100520241718063 10/05/2024 Chinnamnaidu 0201011WL034909 Chinnamnaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278533 JADDU CHINNAM NAIDU BANK OF BARODA(606985)
287 Burja AP-01-011-001-006/010108
(DONKALAPARTHA) 		0201011000NRG25100520241718064 10/05/2024 Ramanamma 0201011WL034909 Ramanamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278469 JADDU RAMANAMMA UNION BANK OF INDIA(508500)
288 Burja AP-01-011-001-006/010109
(DONKALAPARTHA) 		0201011000NRG25100520241718066 10/05/2024 Durgarao 0201011WL034909 Durgarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278482 Mr DURGA RAO JADDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
289 Burja AP-01-011-001-006/010109
(DONKALAPARTHA) 		0201011000NRG25100520241718067 10/05/2024 Suryam 0201011WL034909 Suryam 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278489 JADU SURYAM W O DURAGA RAO DONKALAPARTHA UNION BANK OF INDIA(508500)
290 Burja AP-01-011-001-006/010111
(DONKALAPARTHA) 		0201011000NRG25100520241718071 10/05/2024 Appalanaidu 0201011WL034909 Appalanaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278346 JADDU APPALANAIDU UNION BANK OF INDIA(508500)
291 Burja AP-01-011-001-006/010111
(DONKALAPARTHA) 		0201011000NRG25100520241718072 10/05/2024 Parvati 0201011WL034909 Parvati 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278472 JADDU PARWATHI UNION BANK OF INDIA(508500)
292 Burja AP-01-011-001-006/010113
(DONKALAPARTHA) 		0201011000NRG25100520241718073 10/05/2024 Durgarao 0201011WL034909 Durgarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278358 JADDU DURGA RAO UNION BANK OF INDIA(508500)
293 Burja AP-01-011-001-006/010114
(DONKALAPARTHA) 		0201011000NRG25100520241718076 10/05/2024 Apparao 0201011WL034909 Apparao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278368 PARIDALA APPARAO UNION BANK OF INDIA(508500)
294 Burja AP-01-011-001-006/010115
(DONKALAPARTHA) 		0201011000NRG25100520241718077 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278532 KALAVARAPU LAXMI UNION BANK OF INDIA(508500)
295 Burja AP-01-011-001-006/010116
(DONKALAPARTHA) 		0201011000NRG25100520241718079 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278492 JadduLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
296 Burja AP-01-011-001-006/010119
(DONKALAPARTHA) 		0201011000NRG25100520241718080 10/05/2024 Manikyamamma 0201011WL034909 Manikyamamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278294 JADDU MANAKYAMMA DONKALAPARTHA UNION BANK OF INDIA(508500)
297 Burja AP-01-011-001-006/010119
(DONKALAPARTHA) 		0201011000NRG25100520241718081 10/05/2024 Pattabhinaidu 0201011WL034909 Pattabhinaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278431 JADDU PATTABI NAIDU UNION BANK OF INDIA(508500)
298 Burja AP-01-011-001-006/010120
(DONKALAPARTHA) 		0201011000NRG25100520241718082 10/05/2024 Appalaram 0201011WL034909 Appalaram 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278433 JADDU APPALA RAMU UNION BANK OF INDIA(508500)
299 Burja AP-01-011-001-006/010120
(DONKALAPARTHA) 		0201011000NRG25100520241718084 10/05/2024 Gouramma 0201011WL034909 Gouramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278306 JADDU GOWRAMMA UNION BANK OF INDIA(508500)
300 Burja AP-01-011-001-006/010120
(DONKALAPARTHA) 		0201011000NRG25100520241718083 10/05/2024 Palgunarao 0201011WL034909 Palgunarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278347 JADDU PALUGUNARAO AXIS BANK(607153)
301 Burja AP-01-011-001-006/010121
(DONKALAPARTHA) 		0201011000NRG25100520241718085 10/05/2024 Appalanaidu 0201011WL034909 Appalanaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278424 Mr APPALA NAIDU JADDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
302 Burja AP-01-011-001-006/010121
(DONKALAPARTHA) 		0201011000NRG25100520241718086 10/05/2024 Appalanarsamma 0201011WL034909 Appalanarsamma 00468 UBIN0804398 590 590 Processed 15/05/2024 4052278539 Mrs APPLANARASAMMA JADDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
303 Burja AP-01-011-001-006/010123
(DONKALAPARTHA) 		0201011000NRG25100520241718087 10/05/2024 Saraswati 0201011WL034909 Saraswati 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278536 SUGANDAM SARASWATI UNION BANK OF INDIA(508500)
304 Burja AP-01-011-001-006/010125
(DONKALAPARTHA) 		0201011000NRG25100520241718088 10/05/2024 Kaveramma 0201011WL034909 Kaveramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278319 GATTAVALLI UBAYAKAVARI UNION BANK OF INDIA(508500)
305 Burja AP-01-011-001-006/010125
(DONKALAPARTHA) 		0201011000NRG25100520241718089 10/05/2024 vanajakshi 0201011WL034909 vanajakshi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278323 GUTTAVILLI VANAJAKSHI UNION BANK OF INDIA(508500)
306 Burja AP-01-011-001-006/010126
(DONKALAPARTHA) 		0201011000NRG25100520241718091 10/05/2024 Simhachalam 0201011WL034909 Simhachalam 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278429 NAADHAMUNI SIMHACHALAM UNION BANK OF INDIA(508500)
307 Burja AP-01-011-001-006/010127
(DONKALAPARTHA) 		0201011000NRG25100520241718092 10/05/2024 Latchayya 0201011WL034909 Latchayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278522 BURAVILLI LACAHYYA UNION BANK OF INDIA(508500)
308 Burja AP-01-011-001-006/010127
(DONKALAPARTHA) 		0201011000NRG25100520241718093 10/05/2024 Sayamma 0201011WL034909 Sayamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278525 BURAVILLI SAITRAMMA UNION BANK OF INDIA(508500)
309 Burja AP-01-011-001-006/010129
(DONKALAPARTHA) 		0201011000NRG25100520241718094 10/05/2024 Durgarao 0201011WL034909 Durgarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278355 KUPPILI DURGA RAO UNION BANK OF INDIA(508500)
310 Burja AP-01-011-001-006/010129
(DONKALAPARTHA) 		0201011000NRG25100520241718095 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278579 KUPPILI LAXMI UNION BANK OF INDIA(508500)
311 Burja AP-01-011-001-006/010131
(DONKALAPARTHA) 		0201011000NRG25100520241718097 10/05/2024 gowri 0201011WL034909 gowri 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278601 MAJJI GOWRI UNION BANK OF INDIA(508500)
312 Burja AP-01-011-001-006/010131
(DONKALAPARTHA) 		0201011000NRG25100520241718096 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278581 MAJJI PARVATHI UNION BANK OF INDIA(508500)
313 Burja AP-01-011-001-006/010133
(DONKALAPARTHA) 		0201011000NRG25100520241718099 10/05/2024 Sanyasi 0201011WL034909 Sanyasi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278353 JADDU SANYASI UNION BANK OF INDIA(508500)
314 Burja AP-01-011-001-006/010133
(DONKALAPARTHA) 		0201011000NRG25100520241718100 10/05/2024 Sureedamma 0201011WL034909 Sureedamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278307 JADDU SURYUDAMMA UNION BANK OF INDIA(508500)
315 Burja AP-01-011-001-006/010134
(DONKALAPARTHA) 		0201011000NRG25100520241718101 10/05/2024 Gourinaidu 0201011WL034909 Gourinaidu 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278406 JADDU GOWRINAIDU UNION BANK OF INDIA(508500)
316 Burja AP-01-011-001-006/010134
(DONKALAPARTHA) 		0201011000NRG25100520241718102 10/05/2024 Parvatamma 0201011WL034909 Parvatamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278298 JADDU PARVATI UNION BANK OF INDIA(508500)
317 Burja AP-01-011-001-006/010135
(DONKALAPARTHA) 		0201011000NRG25100520241718103 10/05/2024 Toudamma 0201011WL034909 Toudamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278300 LAVETI THAVUDAMMA UNION BANK OF INDIA(508500)
318 Burja AP-01-011-001-006/010136
(DONKALAPARTHA) 		0201011000NRG25100520241718104 10/05/2024 Appayya 0201011WL034909 Appayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278370 KUPPILI APPAYYA UNION BANK OF INDIA(508500)
319 Burja AP-01-011-001-006/010136
(DONKALAPARTHA) 		0201011000NRG25100520241718105 10/05/2024 Daliram 0201011WL034909 Daliram 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278367 KUPPILI DALI RAMU UNION BANK OF INDIA(508500)
320 Burja AP-01-011-001-006/010137
(DONKALAPARTHA) 		0201011000NRG25100520241718108 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278284 CHANDAKA LAKSHMI UNION BANK OF INDIA(508500)
321 Burja AP-01-011-001-006/010139
(DONKALAPARTHA) 		0201011000NRG25100520241718110 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278305 PAILA LAXMI UNION BANK OF INDIA(508500)
322 Burja AP-01-011-001-006/010139
(DONKALAPARTHA) 		0201011000NRG25100520241718109 10/05/2024 Narsayya 0201011WL034909 Narsayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278302 PAILA NARASAYYA UNION BANK OF INDIA(508500)
323 Burja AP-01-011-001-006/010140
(DONKALAPARTHA) 		0201011000NRG25100520241718111 10/05/2024 Ramanamma 0201011WL034909 Ramanamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278263 PAILA RAVANAMMA UNION BANK OF INDIA(508500)
324 Burja AP-01-011-001-006/010141
(DONKALAPARTHA) 		0201011000NRG25100520241718112 10/05/2024 Mangamma 0201011WL034909 Mangamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278281 PAILA MANGAMMA W OP RAMA KRISHNA UNION BANK OF INDIA(508500)
325 Burja AP-01-011-001-006/010144
(DONKALAPARTHA) 		0201011000NRG25100520241718114 10/05/2024 Ramakrishna 0201011WL034909 Ramakrishna 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278304 Mr RAMAKRISHNA BEJJIPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
326 Burja AP-01-011-001-006/010146
(DONKALAPARTHA) 		0201011000NRG25100520241718116 10/05/2024 Guruvulu 0201011WL034909 Guruvulu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278262 BEJJIPURAM GURIVI NAIDU UNION BANK OF INDIA(508500)
327 Burja AP-01-011-001-006/010147
(DONKALAPARTHA) 		0201011000NRG25100520241718117 10/05/2024 Durgarao 0201011WL034909 Durgarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278344 Mr DURGA RAO BEJJIPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
328 Burja AP-01-011-001-006/010147
(DONKALAPARTHA) 		0201011000NRG25100520241718118 10/05/2024 Jayamma 0201011WL034909 Jayamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278287 BEJJAPURAM JAYAMMA UNION BANK OF INDIA(508500)
329 Burja AP-01-011-001-006/010148
(DONKALAPARTHA) 		0201011000NRG25100520241718120 10/05/2024 Gouramma 0201011WL034909 Gouramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278311 JADDU GOWRAMMA UNION BANK OF INDIA(508500)
330 Burja AP-01-011-001-006/010148
(DONKALAPARTHA) 		0201011000NRG25100520241718119 10/05/2024 Suryanarayana 0201011WL034909 Suryanarayana 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278276 J SURYANARAYANA UNION BANK OF INDIA(508500)
331 Burja AP-01-011-001-006/010149
(DONKALAPARTHA) 		0201011000NRG25100520241718121 10/05/2024 Apparao 0201011WL034909 Apparao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278293 PAPPALA APPA RAO DONKALAPARTHA UNION BANK OF INDIA(508500)
332 Burja AP-01-011-001-006/010149
(DONKALAPARTHA) 		0201011000NRG25100520241718122 10/05/2024 Narayanamma 0201011WL034909 Narayanamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278295 PAPPALA NARAYANAMMA UNION BANK OF INDIA(508500)
333 Burja AP-01-011-001-006/010153
(DONKALAPARTHA) 		0201011000NRG25100520241718124 10/05/2024 Jaya 0201011WL034909 Jaya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278634 GALAVILLI JAYAMMA UNION BANK OF INDIA(508500)
334 Burja AP-01-011-001-006/010156
(DONKALAPARTHA) 		0201011000NRG25100520241718126 10/05/2024 Neelaveni 0201011WL034909 Neelaveni 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278297 JADDU NILAVENI UNION BANK OF INDIA(508500)
335 Burja AP-01-011-001-006/010158
(DONKALAPARTHA) 		0201011000NRG25100520241718127 10/05/2024 Eswaramma 0201011WL034909 Eswaramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278320 REGANA ESWARAMMA DONKALAPARTHA UNION BANK OF INDIA(508500)
336 Burja AP-01-011-001-006/010160
(DONKALAPARTHA) 		0201011000NRG25100520241718129 10/05/2024 Ravana 0201011WL034909 Ravana 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278314 YANDAVA RAVANA UNION BANK OF INDIA(508500)
337 Burja AP-01-011-001-006/010160
(DONKALAPARTHA) 		0201011000NRG25100520241718130 10/05/2024 Sasamma 0201011WL034909 Sasamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278288 Mrs SASAMMA YANDAVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
338 Burja AP-01-011-001-006/010162
(DONKALAPARTHA) 		0201011000NRG25100520241718131 10/05/2024 Appamma 0201011WL034909 Appamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278530 JADDU APPAMMA UNION BANK OF INDIA(508500)
339 Burja AP-01-011-001-006/010165
(DONKALAPARTHA) 		0201011000NRG25100520241718132 10/05/2024 Sriramulu 0201011WL034909 Sriramulu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278534 YADLA SRIRAMULU S O SANYASI ALLINA UNION BANK OF INDIA(508500)
340 Burja AP-01-011-001-006/010165
(DONKALAPARTHA) 		0201011000NRG25100520241718133 10/05/2024 Yekasamma 0201011WL034909 Yekasamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278303 YEDLA AEKSI UNION BANK OF INDIA(508500)
341 Burja AP-01-011-001-006/010170
(DONKALAPARTHA) 		0201011000NRG25100520241718134 10/05/2024 Somulu 0201011WL034909 Somulu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278308 GEDALA SOMULAMMA UNION BANK OF INDIA(508500)
342 Burja AP-01-011-001-006/010172
(DONKALAPARTHA) 		0201011000NRG25100520241718135 10/05/2024 Latchumamma 0201011WL034909 Latchumamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278309 PAILA LAXMI UNION BANK OF INDIA(508500)
343 Burja AP-01-011-001-006/010173
(DONKALAPARTHA) 		0201011000NRG25100520241718137 10/05/2024 Karremma 0201011WL034909 Karremma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278658 CHANDAKA KARRAMMA UNION BANK OF INDIA(508500)
344 Burja AP-01-011-001-006/010173
(DONKALAPARTHA) 		0201011000NRG25100520241718136 10/05/2024 Satyam 0201011WL034909 Satyam 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278292 CHANDAKA SATYAM UNION BANK OF INDIA(508500)
345 Burja AP-01-011-001-006/010174
(DONKALAPARTHA) 		0201011000NRG25100520241718139 10/05/2024 Adilakshmi 0201011WL034909 Adilakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278280 P ADILAXMI UNION BANK OF INDIA(508500)
346 Burja AP-01-011-001-006/010174
(DONKALAPARTHA) 		0201011000NRG25100520241718138 10/05/2024 Apparao 0201011WL034909 Apparao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278286 PASAPUREDDY APPARAO UNION BANK OF INDIA(508500)
347 Burja AP-01-011-001-006/010175
(DONKALAPARTHA) 		0201011000NRG25100520241718140 10/05/2024 Srinivasarao 0201011WL034909 Srinivasarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278417 CHANDAKA SRINIVASA RAO UNION BANK OF INDIA(508500)
348 Burja AP-01-011-001-006/010175
(DONKALAPARTHA) 		0201011000NRG25100520241718141 10/05/2024 Vanajakshi 0201011WL034909 Vanajakshi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278578 CHANDAKA VANAJAKSHI UNION BANK OF INDIA(508500)
349 Burja AP-01-011-001-006/010176
(DONKALAPARTHA) 		0201011000NRG25100520241718143 10/05/2024 Danunjayarao 0201011WL034909 Danunjayarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278296 CHANDAKA DHANANJAYA RAO UNION BANK OF INDIA(508500)
350 Burja AP-01-011-001-006/010176
(DONKALAPARTHA) 		0201011000NRG25100520241718144 10/05/2024 Sarojini 0201011WL034909 Sarojini 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278301 CHANDAKA SAROJANI UNION BANK OF INDIA(508500)
351 Burja AP-01-011-001-006/010178
(DONKALAPARTHA) 		0201011000NRG25100520241718146 10/05/2024 Anjaneyulu 0201011WL034909 Anjaneyulu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278291 Mr ANJANEYULU CHANDAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
352 Burja AP-01-011-001-006/010178
(DONKALAPARTHA) 		0201011000NRG25100520241718147 10/05/2024 Arudra 0201011WL034909 Arudra 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278277 CHANDAKA ARUDRAMMA UNION BANK OF INDIA(508500)
353 Burja AP-01-011-001-006/010186
(DONKALAPARTHA) 		0201011000NRG25100520241718150 10/05/2024 Kanakamahalakshmi 0201011WL034909 Kanakamahalakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278321 MRS BURAVALLI KANAKAMAHALAKSHMI STATE BANK OF INDIA(508548)
354 Burja AP-01-011-001-006/010190
(DONKALAPARTHA) 		0201011000NRG25100520241718153 10/05/2024 Apparao 0201011WL034909 Apparao 00468 UBIN0804398 590 590 Processed 15/05/2024 4052278360 KOPPARA APPARAO UNION BANK OF INDIA(508500)
355 Burja AP-01-011-001-006/010191
(DONKALAPARTHA) 		0201011000NRG25100520241718155 10/05/2024 Yerakamma 0201011WL034909 Yerakamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278527 KUPPILI YERAKAMMA UNION BANK OF INDIA(508500)
356 Burja AP-01-011-001-006/010195
(DONKALAPARTHA) 		0201011000NRG25100520241718157 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278528 KUPPILI LAXMI UNION BANK OF INDIA(508500)
357 Burja AP-01-011-001-006/010195
(DONKALAPARTHA) 		0201011000NRG25100520241718156 10/05/2024 Pedadalayya 0201011WL034909 Pedadalayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278432 MR KUPPILI DALAYYA STATE BANK OF INDIA(508548)
358 Burja AP-01-011-001-006/010196
(DONKALAPARTHA) 		0201011000NRG25100520241718158 10/05/2024 Neelayya 0201011WL034909 Neelayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278588 PEDDA NEELAYYA UNION BANK OF INDIA(508500)
359 Burja AP-01-011-001-006/010196
(DONKALAPARTHA) 		0201011000NRG25100520241718160 10/05/2024 Satyamma 0201011WL034909 Satyamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278322 PADDA SATTAMMA UNION BANK OF INDIA(508500)
360 Burja AP-01-011-001-006/010197
(DONKALAPARTHA) 		0201011000NRG25100520241718161 10/05/2024 Neelaveni 0201011WL034909 Neelaveni 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278529 KUPPILI NEELAVENI UNION BANK OF INDIA(508500)
361 Burja AP-01-011-001-006/010198
(DONKALAPARTHA) 		0201011000NRG25100520241718163 10/05/2024 Jayamma 0201011WL034909 Jayamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278316 BALAGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Burja AP-01-011-001-006/010198
(DONKALAPARTHA) 		0201011000NRG25100520241718162 10/05/2024 Neelakantarao 0201011WL034909 Neelakantarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278279 B NEELAKANTA RAO UNION BANK OF INDIA(508500)
363 Burja AP-01-011-001-006/010199
(DONKALAPARTHA) 		0201011000NRG25100520241718165 10/05/2024 BALAGA KALAVATAMMA 0201011WL034909 BALAGA KALAVATAMMA 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278662 BALAGA KALAVATAMMA UNION BANK OF INDIA(508500)
364 Burja AP-01-011-001-006/010199
(DONKALAPARTHA) 		0201011000NRG25100520241718164 10/05/2024 Nageswararao 0201011WL034909 Nageswararao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278661 BALAGA NAGESWARA RAO UNION BANK OF INDIA(508500)
365 Burja AP-01-011-001-006/010200
(DONKALAPARTHA) 		0201011000NRG25100520241718166 10/05/2024 Govindarao 0201011WL034909 Govindarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278408 BALAGA GOVINDA RAO S O LATE DALI NAIDU UNION BANK OF INDIA(508500)
366 Burja AP-01-011-001-006/010202
(DONKALAPARTHA) 		0201011000NRG25100520241718168 10/05/2024 Satyavati 0201011WL034909 Satyavati 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278312 VARADA SATYAVATHI UNION BANK OF INDIA(508500)
367 Burja AP-01-011-001-006/010207
(DONKALAPARTHA) 		0201011000NRG25100520241718169 10/05/2024 Suryanarayana 0201011WL034909 Suryanarayana 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278359 BEJJIPURAM SURYANARAYANA DONKALAPARTHA UNION BANK OF INDIA(508500)
368 Burja AP-01-011-001-006/010208
(DONKALAPARTHA) 		0201011000NRG25100520241718170 10/05/2024 Appanna 0201011WL034909 Appanna 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278543 BARNIKI APPANNA UNION BANK OF INDIA(508500)
369 Burja AP-01-011-001-006/010208
(DONKALAPARTHA) 		0201011000NRG25100520241718171 10/05/2024 Lakshmi 0201011WL034909 Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278537 BARNIKI LAXMI BANK OF BARODA(606985)
370 Burja AP-01-011-001-006/010211
(DONKALAPARTHA) 		0201011000NRG25100520241718172 10/05/2024 Jaganadham 0201011WL034909 Jaganadham 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278352 BEJJIPURAM JAGANNADHAM NAIDU UNION BANK OF INDIA(508500)
371 Burja AP-01-011-001-006/010214
(DONKALAPARTHA) 		0201011000NRG25100520241718177 10/05/2024 chinnamnaidu 0201011WL034909 chinnamnaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278645 BEJJIPURAM CHINNAMNAIDU STATE BANK OF INDIA(508548)
372 Burja AP-01-011-001-006/010214
(DONKALAPARTHA) 		0201011000NRG25100520241718175 10/05/2024 sUryanaarayaNa 0201011WL034909 sUryanaarayaNa 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278278 BEJJIPURAM SURYANARAYANA UNION BANK OF INDIA(508500)
373 Burja AP-01-011-001-006/010215
(DONKALAPARTHA) 		0201011000NRG25100520241718178 10/05/2024 sankararao 0201011WL034909 sankararao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278283 BEJJIPURAM SANKARARAO UNION BANK OF INDIA(508500)
374 Burja AP-01-011-001-006/010216
(DONKALAPARTHA) 		0201011000NRG25100520241718180 10/05/2024 Srinivasarao 0201011WL034909 Srinivasarao 00468 UBIN0804398 590 590 Processed 15/05/2024 4052278361 ALLADA SRINIVASA RAO UNION BANK OF INDIA(508500)
375 Burja AP-01-011-001-006/010217
(DONKALAPARTHA) 		0201011000NRG25100520241718181 10/05/2024 sattemma 0201011WL034909 sattemma 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278299 ALLADA SATTAMMA UNION BANK OF INDIA(508500)
376 Burja AP-01-011-001-006/010219
(DONKALAPARTHA) 		0201011000NRG25100520241718182 10/05/2024 Bupati 0201011WL034909 Bupati 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278531 Mr BHUAPATI JADDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
377 Burja AP-01-011-001-006/010219
(DONKALAPARTHA) 		0201011000NRG25100520241718183 10/05/2024 Divya 0201011WL034909 Divya 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278590 JADDU DIVYA UNION BANK OF INDIA(508500)
378 Burja AP-01-011-001-006/010220
(DONKALAPARTHA) 		0201011000NRG25100520241718184 10/05/2024 GANAPATI RAAVU 0201011WL034909 GANAPATI RAAVU 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278643 JADDU GANAPATHI UNION BANK OF INDIA(508500)
379 Burja AP-01-011-001-006/010222
(DONKALAPARTHA) 		0201011000NRG25100520241718185 10/05/2024 ramarao 0201011WL034909 ramarao 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278535 Mr JADDU RAMA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
380 Burja AP-01-011-001-006/010226
(DONKALAPARTHA) 		0201011000NRG25100520241718186 10/05/2024 chinnappalanaidu 0201011WL034909 chinnappalanaidu 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278425 Mr BEJJIPURAM CHINNA APPALA NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
381 Burja AP-01-011-001-006/010230
(DONKALAPARTHA) 		0201011000NRG25100520241718189 10/05/2024 Eeswar 0201011WL034909 Eeswar 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278545 NEELAVADA ESWARARAO UNION BANK OF INDIA(508500)
382 Burja AP-01-011-001-006/010230
(DONKALAPARTHA) 		0201011000NRG25100520241718190 10/05/2024 N Swati 0201011WL034909 N Swati 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278582 NILAVADA SWATHI UNION BANK OF INDIA(508500)
383 Burja AP-01-011-001-006/010232
(DONKALAPARTHA) 		0201011000NRG25100520241718191 10/05/2024 ammulu 0201011WL034909 ammulu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278366 BEJJIPURAM AMMULU FINCARE SMALL FINANCE BANK LTD(608304)
384 Burja AP-01-011-001-006/010232
(DONKALAPARTHA) 		0201011000NRG25100520241718192 10/05/2024 B polinaaidu 0201011WL034909 B polinaaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278637 BEJJIPURAM POLINAIDU UNION BANK OF INDIA(508500)
385 Burja AP-01-011-001-006/010233
(DONKALAPARTHA) 		0201011000NRG25100520241718193 10/05/2024 ramalakshmi 0201011WL034909 ramalakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278313 JADDU LAKSHMIK UNION BANK OF INDIA(508500)
386 Burja AP-01-011-001-006/010234
(DONKALAPARTHA) 		0201011000NRG25100520241718194 10/05/2024 Dhanalakshmi 0201011WL034909 Dhanalakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278318 JADDU DHANALAXMI UNION BANK OF INDIA(508500)
387 Burja AP-01-011-001-006/010239
(DONKALAPARTHA) 		0201011000NRG25100520241718196 10/05/2024 parvathi 0201011WL034909 parvathi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278526 KUPPILI PARVATHI UNION BANK OF INDIA(508500)
388 Burja AP-01-011-001-006/010240
(DONKALAPARTHA) 		0201011000NRG25100520241718197 10/05/2024 Adinarayana 0201011WL034909 Adinarayana 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278681 VARADA ADINARAYANA UNION BANK OF INDIA(508500)
389 Burja AP-01-011-001-006/010240
(DONKALAPARTHA) 		0201011000NRG25100520241718198 10/05/2024 chinnammadu 0201011WL034909 chinnammadu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278676 VARADA CHINNAMMADU UNION BANK OF INDIA(508500)
390 Burja AP-01-011-001-006/010241
(DONKALAPARTHA) 		0201011000NRG25100520241718199 10/05/2024 durgamma 0201011WL034909 durgamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278583 DUPPADA DURGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
391 Burja AP-01-011-001-006/010249
(DONKALAPARTHA) 		0201011000NRG25100520241718200 10/05/2024 bharat 0201011WL034909 bharat 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278317 MRS BHARATHI NEYIGAPULA STATE BANK OF INDIA(508548)
392 Burja AP-01-011-001-006/010250
(DONKALAPARTHA) 		0201011000NRG25100520241718203 10/05/2024 gouri 0201011WL034909 gouri 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278631 BEJJIPURAM GOWRI UNION BANK OF INDIA(508500)
393 Burja AP-01-011-001-006/010250
(DONKALAPARTHA) 		0201011000NRG25100520241718202 10/05/2024 thotamnaidu 0201011WL034909 thotamnaidu 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278633 BEJJIPURMA THOTANNAIDU DONKALAPARTHA UNION BANK OF INDIA(508500)
394 Burja AP-01-011-001-006/010254
(DONKALAPARTHA) 		0201011000NRG25100520241718204 10/05/2024 satyavathi 0201011WL034909 satyavathi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278289 MRS BALAGA SATYAVATHI STATE BANK OF INDIA(508548)
395 Burja AP-01-011-001-006/010260
(DONKALAPARTHA) 		0201011000NRG25100520241718206 10/05/2024 RAMA DEVI 0201011WL034909 RAMA DEVI 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278646 MRS JADDU RAMA DEVI STATE BANK OF INDIA(508548)
396 Burja AP-01-011-001-006/010260
(DONKALAPARTHA) 		0201011000NRG25100520241718205 10/05/2024 SRIPATHI 0201011WL034909 SRIPATHI 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278644 JADDU SRIPATHI UNION BANK OF INDIA(508500)
397 Burja AP-01-011-001-006/010262
(DONKALAPARTHA) 		0201011000NRG25100520241718208 10/05/2024 MAJJI AMMADAMMA 0201011WL034909 MAJJI AMMADAMMA 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278584 MAJJI AMMADAMMA UNION BANK OF INDIA(508500)
398 Burja AP-01-011-001-006/010262
(DONKALAPARTHA) 		0201011000NRG25100520241718207 10/05/2024 MAJJI SRINIVASARAO 0201011WL034909 MAJJI SRINIVASARAO 00468 UBIN0804398 885 885 Processed 15/05/2024 4052278569 MAJJI SRINIVASA RAO S O TAVITI NAIDU DON UNION BANK OF INDIA(508500)
399 Burja AP-01-011-001-006/10263
(DONKALAPARTHA) 		0201011000NRG25100520241718210 10/05/2024 NELLI RAMBABU 0201011WL034909 NELLI RAMBABU 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278677 NELLI RAMBABU UNION BANK OF INDIA(508500)
400 Burja AP-01-011-001-006/200400
(DONKALAPARTHA) 		0201011000NRG25100520241718212 10/05/2024 BEJJIPURAM SARASWATHI 0201011WL034909 BEJJIPURAM SARASWATHI 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278575 BEJJIPURAM SARASWATI UNION BANK OF INDIA(508500)
401 Burja AP-01-011-001-006/2004006
(DONKALAPARTHA) 		0201011000NRG25100520241718218 10/05/2024 Bejjipuram siva kumar 0201011WL034909 Bejjipuram siva kumar 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278682 BEJJIPURAM SIVAKUMAR UNION BANK OF INDIA(508500)
402 Burja AP-01-011-001-006/2004006
(DONKALAPARTHA) 		0201011000NRG25100520241718217 10/05/2024 Lolugu Bangaramma 0201011WL034909 Lolugu Bangaramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052278647 LOLUGU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Burja AP-01-011-001-006/2004008
(DONKALAPARTHA) 		0201011000NRG25100520241718221 10/05/2024 LAVETI PRABHAVATHI 0201011WL034909 LAVETI PRABHAVATHI 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278638 LavetiPrabhavathi FINCARE SMALL FINANCE BANK LTD(608304)
404 Burja AP-01-011-001-006/2004009
(DONKALAPARTHA) 		0201011000NRG25100520241718222 10/05/2024 Jaddu padma 0201011WL034909 Jaddu padma 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278656 BEJJIPURAM PADMA UNION BANK OF INDIA(508500)
405 Burja AP-01-011-001-006/2004010
(DONKALAPARTHA) 		0201011000NRG25100520241718223 10/05/2024 Peda anitha 0201011WL034909 Peda anitha 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278664 PEDA ANITHA UNION BANK OF INDIA(508500)
406 Burja AP-01-011-001-006/20356
(DONKALAPARTHA) 		0201011000NRG25100520241718224 10/05/2024 BALAGA VANAJAKSHI 0201011WL034909 BALAGA VANAJAKSHI 00468 UBIN0804398 1180 1180 Processed 15/05/2024 4052278585 BALAGA VANAJAKSHI UNION BANK OF INDIA(508500)
407 Burja AP-01-011-009-024/010050
(VAVAM) 		0201011000NRG25100520241675255 10/05/2024 rajasekar 0201011WL034364 rajasekar 00468 UBIN0804398 1380 1380 Processed 15/05/2024 4052278326 DUSI RAJASEKHAR UNION BANK OF INDIA(508500)
408 Burja AP-01-011-009-024/010052
(VAVAM) 		0201011000NRG25100520241675258 10/05/2024 Illayya 0201011WL034364 Illayya 00468 UBIN0804398 1380 1380 Processed 15/05/2024 4052278324 KAMBALA ILLAYYA UNION BANK OF INDIA(508500)
409 Burja AP-01-011-009-024/010053
(VAVAM) 		0201011000NRG25100520241675260 10/05/2024 Guruvulu 0201011WL034364 Guruvulu 00468 UBIN0804398 1380 1380 Processed 15/05/2024 4052278325 ALAJANGI GURUVULU UNION BANK OF INDIA(508500)
410 Burja AP-01-011-009-024/010102
(VAVAM) 		0201011000NRG25100520241675295 10/05/2024 Vishnu 0201011WL034364 Vishnu 00468 UBIN0804398 1380 1380 Processed 15/05/2024 4052278395 Mr VISHNU CHINTAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
411 Burja AP-01-011-009-024/20148
(VAVAM) 		0201011000NRG25100520241675458 10/05/2024 D MAJJIESWARARAO 0201011WL034364 D MAJJIESWARARAO 00468 UBIN0804398 1380 1380 Processed 15/05/2024 4052278563 Mr DALLAVALASA MAJJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 353820 353820
412 Burja AP-01-011-001-001/010035
(DONKALAPARTHA) 		0201011000NRG25100520241715271 10/05/2024 Lakkamma 0201011WL034857 Lakkamma 00684 APGV0001106 1475 1475 Processed 15/05/2024 4052278561 SAVARA LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1475 1475
413 Burja AP-01-011-009-024/010001
(VAVAM) 		0201011000NRG25100520241675215 10/05/2024 D.Narayanarao 0201011WL034364 D.Narayanarao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278460 Mr Dontam Narayanrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Burja AP-01-011-009-024/010001
(VAVAM) 		0201011000NRG25100520241675216 10/05/2024 DVenkatamma 0201011WL034364 DVenkatamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278224 Mrs DINTAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Burja AP-01-011-009-024/010002
(VAVAM) 		0201011000NRG25100520241675217 10/05/2024 Seshagirirao 0201011WL034364 Seshagirirao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278454 Mr DONTHAM SESHAGIRIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Burja AP-01-011-009-024/010003
(VAVAM) 		0201011000NRG25100520241675218 10/05/2024 Sitarama 0201011WL034364 Sitarama 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278203 Mr CHINTAM SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Burja AP-01-011-009-024/010004
(VAVAM) 		0201011000NRG25100520241675219 10/05/2024 Suguna 0201011WL034364 Suguna 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278396 Mrs DONTHAM SIUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Burja AP-01-011-009-024/010006
(VAVAM) 		0201011000NRG25100520241675221 10/05/2024 Punyavati 0201011WL034364 Punyavati 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278449 DONTAM PUNYAVATHI CANARA BANK(508532)
419 Burja AP-01-011-009-024/010006
(VAVAM) 		0201011000NRG25100520241675220 10/05/2024 Sriramulu 0201011WL034364 Sriramulu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278402 Mr DONTAM SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Burja AP-01-011-009-024/010007
(VAVAM) 		0201011000NRG25100520241675223 10/05/2024 ammalu 0201011WL034364 ammalu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278461 MRS CHINTHAM AMMULU STATE BANK OF INDIA(508548)
421 Burja AP-01-011-009-024/010007
(VAVAM) 		0201011000NRG25100520241675222 10/05/2024 Ramakrishna 0201011WL034364 Ramakrishna 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052277894 Mr CHINTAM RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Burja AP-01-011-009-024/010008
(VAVAM) 		0201011000NRG25100520241675224 10/05/2024 Lakshmi 0201011WL034364 Lakshmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278233 Mrs CHINTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Burja AP-01-011-009-024/010009
(VAVAM) 		0201011000NRG25100520241675225 10/05/2024 Lakshmi 0201011WL034364 Lakshmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278221 Mrs NAGALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Burja AP-01-011-009-024/010011
(VAVAM) 		0201011000NRG25100520241675226 10/05/2024 Chinnammi 0201011WL034364 Chinnammi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278557 Mrs GOLVE CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Burja AP-01-011-009-024/010014
(VAVAM) 		0201011000NRG25100520241675229 10/05/2024 Lakshmi Narasamm 0201011WL034364 Lakshmi Narasamm 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278451 GOLVE LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Burja AP-01-011-009-024/010015
(VAVAM) 		0201011000NRG25100520241675230 10/05/2024 Donkamnaidu 0201011WL034364 Donkamnaidu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278272 Mr DONTAM DONKA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Burja AP-01-011-009-024/010015
(VAVAM) 		0201011000NRG25100520241675231 10/05/2024 Gouri 0201011WL034364 Gouri 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278271 DONTAM GOWRI BANK OF BARODA(606985)
428 Burja AP-01-011-009-024/010021
(VAVAM) 		0201011000NRG25100520241675232 10/05/2024 Vijaya 0201011WL034364 Vijaya 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278327 Mrs CHEEDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Burja AP-01-011-009-024/010029
(VAVAM) 		0201011000NRG25100520241675234 10/05/2024 Reyyamma 0201011WL034364 Reyyamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278035 Mrs POTHALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Burja AP-01-011-009-024/010030
(VAVAM) 		0201011000NRG25100520241675236 10/05/2024 Padma 0201011WL034364 Padma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278555 Mrs PERUMALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Burja AP-01-011-009-024/010030
(VAVAM) 		0201011000NRG25100520241675235 10/05/2024 Ramulu 0201011WL034364 Ramulu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278026 Mr PERUMALLA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Burja AP-01-011-009-024/010034
(VAVAM) 		0201011000NRG25100520241675238 10/05/2024 Parvati 0201011WL034364 Parvati 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278000 Mrs KUPPILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Burja AP-01-011-009-024/010034
(VAVAM) 		0201011000NRG25100520241675237 10/05/2024 Surappadu 0201011WL034364 Surappadu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278252 Mr KUPPILI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Burja AP-01-011-009-024/010038
(VAVAM) 		0201011000NRG25100520241675239 10/05/2024 Dalappadu 0201011WL034364 Dalappadu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278005 Mr MANDA DHALAPPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Burja AP-01-011-009-024/010038
(VAVAM) 		0201011000NRG25100520241675240 10/05/2024 Lakshmi 0201011WL034364 Lakshmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278036 Mrs MANDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Burja AP-01-011-009-024/010039
(VAVAM) 		0201011000NRG25100520241675242 10/05/2024 Latchamm 0201011WL034364 Latchamm 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278253 Mrs AMPILI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Burja AP-01-011-009-024/010039
(VAVAM) 		0201011000NRG25100520241675241 10/05/2024 Pentayya 0201011WL034364 Pentayya 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278550 Mr AMPILLI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Burja AP-01-011-009-024/010040
(VAVAM) 		0201011000NRG25100520241675243 10/05/2024 Gopalamma 0201011WL034364 Gopalamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278244 Mrs SURA GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Burja AP-01-011-009-024/010040
(VAVAM) 		0201011000NRG25100520241675244 10/05/2024 Simhachalam 0201011WL034364 Simhachalam 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278001 Mrs SURA SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Burja AP-01-011-009-024/010042
(VAVAM) 		0201011000NRG25100520241675245 10/05/2024 Mugatamma 0201011WL034364 Mugatamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278251 AMPILI MUGATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Burja AP-01-011-009-024/010044
(VAVAM) 		0201011000NRG25100520241675246 10/05/2024 Appalasuri 0201011WL034364 Appalasuri 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278328 Mr CHINTADA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Burja AP-01-011-009-024/010044
(VAVAM) 		0201011000NRG25100520241675247 10/05/2024 Chittemma 0201011WL034364 Chittemma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278332 MRS CHINTADA CHITTIMMA STATE BANK OF INDIA(508548)
443 Burja AP-01-011-009-024/010045
(VAVAM) 		0201011000NRG25100520241675248 10/05/2024 Kuramamma 0201011WL034364 Kuramamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278246 Mrs KAMBALA KURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Burja AP-01-011-009-024/010046
(VAVAM) 		0201011000NRG25100520241675249 10/05/2024 Simhachalam 0201011WL034364 Simhachalam 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278330 Mrs MAMIDI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Burja AP-01-011-009-024/010048
(VAVAM) 		0201011000NRG25100520241675253 10/05/2024 Bonela balamani 0201011WL034364 Bonela balamani 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278568 BONELA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Burja AP-01-011-009-024/010048
(VAVAM) 		0201011000NRG25100520241675251 10/05/2024 Jayamma 0201011WL034364 Jayamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278552 Mrs BONELA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Burja AP-01-011-009-024/010050
(VAVAM) 		0201011000NRG25100520241675254 10/05/2024 Durgarao 0201011WL034364 Durgarao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278331 Mr DOOSI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Burja AP-01-011-009-024/010051
(VAVAM) 		0201011000NRG25100520241675256 10/05/2024 Appanna 0201011WL034364 Appanna 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278554 Mr KAMBALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Burja AP-01-011-009-024/010051
(VAVAM) 		0201011000NRG25100520241675257 10/05/2024 Nagamma 0201011WL034364 Nagamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278219 Mrs KAMDALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Burja AP-01-011-009-024/010052
(VAVAM) 		0201011000NRG25100520241675259 10/05/2024 K.Appamma 0201011WL034364 K.Appamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278551 Mrs KAMBALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Burja AP-01-011-009-024/010053
(VAVAM) 		0201011000NRG25100520241675262 10/05/2024 Eswaramma 0201011WL034364 Eswaramma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278329 Mrs ALAJANGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Burja AP-01-011-009-024/010053
(VAVAM) 		0201011000NRG25100520241675261 10/05/2024 Sitamma 0201011WL034364 Sitamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278549 Mrs ALAJANGI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Burja AP-01-011-009-024/010055
(VAVAM) 		0201011000NRG25100520241675264 10/05/2024 Asirayya 0201011WL034364 Asirayya 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278004 Mr DOOSI ASIRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Burja AP-01-011-009-024/010055
(VAVAM) 		0201011000NRG25100520241675265 10/05/2024 Suryadu 0201011WL034364 Suryadu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278217 Mrs DUSI SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Burja AP-01-011-009-024/010057
(VAVAM) 		0201011000NRG25100520241675266 10/05/2024 Ademma 0201011WL034364 Ademma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278214 Mrs KONDANGI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Burja AP-01-011-009-024/010058
(VAVAM) 		0201011000NRG25100520241675267 10/05/2024 KUPPILI GOWRAMMA 0201011WL034364 KUPPILI GOWRAMMA 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278003 MRS KUPPILI GOURAMMA STATE BANK OF INDIA(508548)
457 Burja AP-01-011-009-024/010058
(VAVAM) 		0201011000NRG25100520241675268 10/05/2024 sivayya 0201011WL034364 sivayya 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278553 Mr KUPPILI SIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Burja AP-01-011-009-024/010063
(VAVAM) 		0201011000NRG25100520241675269 10/05/2024 Kantamma 0201011WL034364 Kantamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278457 Mrs SODAI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Burja AP-01-011-009-024/010066
(VAVAM) 		0201011000NRG25100520241675270 10/05/2024 subhashini 0201011WL034364 subhashini 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278450 Mrs BOPPAYI SUBHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Burja AP-01-011-009-024/010068
(VAVAM) 		0201011000NRG25100520241675272 10/05/2024 Lakshmi 0201011WL034364 Lakshmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278220 Mrs BONELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Burja AP-01-011-009-024/010068
(VAVAM) 		0201011000NRG25100520241675273 10/05/2024 sriram 0201011WL034364 sriram 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278333 Mrs BONELA SRIRAM BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Burja AP-01-011-009-024/010070
(VAVAM) 		0201011000NRG25100520241675274 10/05/2024 N Suryadu 0201011WL034364 N Suryadu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052277892 Mrs NELLI SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Burja AP-01-011-009-024/010071
(VAVAM) 		0201011000NRG25100520241675275 10/05/2024 Suryudu 0201011WL034364 Suryudu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278236 Mrs CHATLA SURYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Burja AP-01-011-009-024/010072
(VAVAM) 		0201011000NRG25100520241675276 10/05/2024 Lakshmi 0201011WL034364 Lakshmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278446 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Burja AP-01-011-009-024/010073
(VAVAM) 		0201011000NRG25100520241675277 10/05/2024 Parvati 0201011WL034364 Parvati 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052277890 MRS PARVATHI CHINTHAM STATE BANK OF INDIA(508548)
466 Burja AP-01-011-009-024/010076
(VAVAM) 		0201011000NRG25100520241675278 10/05/2024 Damayanti 0201011WL034364 Damayanti 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052277889 Mrs SAMPARA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Burja AP-01-011-009-024/010077
(VAVAM) 		0201011000NRG25100520241675279 10/05/2024 CH.Chittemma 0201011WL034364 CH.Chittemma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278241 Mrs CHINTAM CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Burja AP-01-011-009-024/010078
(VAVAM) 		0201011000NRG25100520241675280 10/05/2024 Ramu 0201011WL034364 Ramu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278340 Mrs GUNA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Burja AP-01-011-009-024/010080
(VAVAM) 		0201011000NRG25100520241675281 10/05/2024 Paparao 0201011WL034364 Paparao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278453 Mr DHALLAVALASA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Burja AP-01-011-009-024/010081
(VAVAM) 		0201011000NRG25100520241675282 10/05/2024 Vasanata 0201011WL034364 Vasanata 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278337 Mrs POTHALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Burja AP-01-011-009-024/010084
(VAVAM) 		0201011000NRG25100520241675284 10/05/2024 Butchanna 0201011WL034364 Butchanna 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278624 Mr SAMPARA BUTCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Burja AP-01-011-009-024/010084
(VAVAM) 		0201011000NRG25100520241675285 10/05/2024 Jayalakshmi 0201011WL034364 Jayalakshmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278031 Mrs SAMPARA VIJAYALAKSHMI W O BUTCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Burja AP-01-011-009-024/010085
(VAVAM) 		0201011000NRG25100520241675286 10/05/2024 Ammalu 0201011WL034364 Ammalu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278558 Mrs POGIRI AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Burja AP-01-011-009-024/010086
(VAVAM) 		0201011000NRG25100520241675287 10/05/2024 P.Bharati 0201011WL034364 P.Bharati 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278199 Mrs POTHALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Burja AP-01-011-009-024/010088
(VAVAM) 		0201011000NRG25100520241675288 10/05/2024 Amaravati 0201011WL034364 Amaravati 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278559 Mrs GOLVE AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Burja AP-01-011-009-024/010089
(VAVAM) 		0201011000NRG25100520241675289 10/05/2024 Gavarayya 0201011WL034364 Gavarayya 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052277999 Mr GUNA GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Burja AP-01-011-009-024/010093
(VAVAM) 		0201011000NRG25100520241675290 10/05/2024 Vijayalakshmi 0201011WL034364 Vijayalakshmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278567 Mrs KUNUKU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Burja AP-01-011-009-024/010096
(VAVAM) 		0201011000NRG25100520241675292 10/05/2024 Narayanamma 0201011WL034364 Narayanamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278397 Mrs AVALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Burja AP-01-011-009-024/010102
(VAVAM) 		0201011000NRG25100520241675296 10/05/2024 Ramanamma 0201011WL034364 Ramanamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278023 Mr CHINTAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Burja AP-01-011-009-024/010105
(VAVAM) 		0201011000NRG25100520241675297 10/05/2024 Ammalu 0201011WL034364 Ammalu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278338 Mrs CHINTAM AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Burja AP-01-011-009-024/010106
(VAVAM) 		0201011000NRG25100520241675299 10/05/2024 suryanarayan 0201011WL034364 suryanarayan 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278617 Mrs RELLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Burja AP-01-011-009-024/010109
(VAVAM) 		0201011000NRG25100520241675301 10/05/2024 Satyavati 0201011WL034364 Satyavati 00684 APGV0001113 1380 1380 Rejected 15/05/2024 4052278228 Aadhaar Number not Mapped to Account Number
483 Burja AP-01-011-009-024/010112
(VAVAM) 		0201011000NRG25100520241675302 10/05/2024 Ramanamurty 0201011WL034364 Ramanamurty 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278556 Mrs GOLVE VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Burja AP-01-011-009-024/010112
(VAVAM) 		0201011000NRG25100520241675303 10/05/2024 Ratnakumari 0201011WL034364 Ratnakumari 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278256 Mrs GOLVE RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Burja AP-01-011-009-024/010113
(VAVAM) 		0201011000NRG25100520241675304 10/05/2024 Chinnammadu 0201011WL034364 Chinnammadu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278032 GOLVE CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
486 Burja AP-01-011-009-024/010119
(VAVAM) 		0201011000NRG25100520241675305 10/05/2024 Appalanarasimhulu 0201011WL034364 Appalanarasimhulu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278336 Mr KUNUKU APPALANARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Burja AP-01-011-009-024/010121
(VAVAM) 		0201011000NRG25100520241675307 10/05/2024 Gujjamma 0201011WL034364 Gujjamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278565 YEGU BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Burja AP-01-011-009-024/010121
(VAVAM) 		0201011000NRG25100520241675306 10/05/2024 YEGU GANAPATHI 0201011WL034364 YEGU GANAPATHI 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278250 YEGU GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Burja AP-01-011-009-024/010124
(VAVAM) 		0201011000NRG25100520241675308 10/05/2024 Jaganndham 0201011WL034364 Jaganndham 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278260 Mr MAJJI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Burja AP-01-011-009-024/010124
(VAVAM) 		0201011000NRG25100520241675309 10/05/2024 Nagamma 0201011WL034364 Nagamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278259 Mrs MAJJI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Burja AP-01-011-009-024/010127
(VAVAM) 		0201011000NRG25100520241675310 10/05/2024 Narayanamma 0201011WL034364 Narayanamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278452 Mrs PAASEPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Burja AP-01-011-009-024/010129
(VAVAM) 		0201011000NRG25100520241675311 10/05/2024 KONDETI CHINNARAMULU 0201011WL034364 KONDETI CHINNARAMULU 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278562 Mr KODETI SHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Burja AP-01-011-009-024/010129
(VAVAM) 		0201011000NRG25100520241675312 10/05/2024 KONDETI LAXMI 0201011WL034364 KONDETI LAXMI 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278564 Mrs KONDETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Burja AP-01-011-009-024/010134
(VAVAM) 		0201011000NRG25100520241675313 10/05/2024 Krishnaveni 0201011WL034364 Krishnaveni 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278218 Mrs BONELA KRISHANAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Burja AP-01-011-009-024/010138
(VAVAM) 		0201011000NRG25100520241675314 10/05/2024 Adilakshmi 0201011WL034364 Adilakshmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278560 Mrs CHINTAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Burja AP-01-011-009-024/010139
(VAVAM) 		0201011000NRG25100520241675315 10/05/2024 Bangaramma 0201011WL034364 Bangaramma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278204 Mrs NAGALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Burja AP-01-011-009-024/010155
(VAVAM) 		0201011000NRG25100520241675316 10/05/2024 Punyavati 0201011WL034364 Punyavati 00684 APGV0001113 1380 1380 Rejected 15/05/2024 4052278002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 Burja AP-01-011-009-024/010157
(VAVAM) 		0201011000NRG25100520241675318 10/05/2024 Chinnammudu 0201011WL034364 Chinnammudu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278248 Mrs BATNA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Burja AP-01-011-009-024/010157
(VAVAM) 		0201011000NRG25100520241675317 10/05/2024 Ramarao 0201011WL034364 Ramarao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278249 Mr BATNA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Burja AP-01-011-009-024/010159
(VAVAM) 		0201011000NRG25100520241675320 10/05/2024 Jayalaxmi 0201011WL034364 Jayalaxmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278254 MRS GOLVE JAYALAXMI STATE BANK OF INDIA(508548)
501 Burja AP-01-011-009-024/010159
(VAVAM) 		0201011000NRG25100520241675319 10/05/2024 Sundararao 0201011WL034364 Sundararao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278025 Mr GOLVE SUNDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Burja AP-01-011-009-024/010160
(VAVAM) 		0201011000NRG25100520241675321 10/05/2024 Sarvani 0201011WL034364 Sarvani 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278258 GOLVE SARVANI CANARA BANK(508532)
503 Burja AP-01-011-009-024/010162
(VAVAM) 		0201011000NRG25100520241675322 10/05/2024 R.Sridevi 0201011WL034364 R.Sridevi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278548 Mrs RUPPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Burja AP-01-011-009-024/010165
(VAVAM) 		0201011000NRG25100520241675323 10/05/2024 Bharati 0201011WL034364 Bharati 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278438 Mrs CHINTAM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Burja AP-01-011-009-024/010166
(VAVAM) 		0201011000NRG25100520241675324 10/05/2024 Paidamma 0201011WL034364 Paidamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278029 Mrs PERUMALA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Burja AP-01-011-009-024/010167
(VAVAM) 		0201011000NRG25100520241675325 10/05/2024 Baskerrao 0201011WL034364 Baskerrao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278255 Mr GANTA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Burja AP-01-011-009-024/010167
(VAVAM) 		0201011000NRG25100520241675326 10/05/2024 Sarojini 0201011WL034364 Sarojini 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278439 GANTA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Burja AP-01-011-009-024/010170
(VAVAM) 		0201011000NRG25100520241675328 10/05/2024 hemalata 0201011WL034364 hemalata 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278398 Mrs SAMPARA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Burja AP-01-011-009-024/010170
(VAVAM) 		0201011000NRG25100520241675327 10/05/2024 janardhana 0201011WL034364 janardhana 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278456 Mr SAMPARA JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Burja AP-01-011-009-024/010171
(VAVAM) 		0201011000NRG25100520241675329 10/05/2024 suryudu 0201011WL034364 suryudu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278437 Mrs TATIPUDI SURUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Burja AP-01-011-009-024/010173
(VAVAM) 		0201011000NRG25100520241675330 10/05/2024 laxmi 0201011WL034364 laxmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278257 GOLVE LAXMI BANK OF BARODA(606985)
512 Burja AP-01-011-009-024/010186
(VAVAM) 		0201011000NRG25100520241675331 10/05/2024 vasanta 0201011WL034364 vasanta 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278223 POTHALA VASANTHA UNION BANK OF INDIA(508500)
513 Burja AP-01-011-009-024/010190
(VAVAM) 		0201011000NRG25100520241675332 10/05/2024 jayalaxmi 0201011WL034364 jayalaxmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052277891 Mrs NELLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Burja AP-01-011-009-024/010193
(VAVAM) 		0201011000NRG25100520241675333 10/05/2024 padma 0201011WL034364 padma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278245 Mrs AMPILI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Burja AP-01-011-009-024/010194
(VAVAM) 		0201011000NRG25100520241675334 10/05/2024 narayanamma 0201011WL034364 narayanamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278216 Mrs MAMIDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Burja AP-01-011-009-024/010203
(VAVAM) 		0201011000NRG25100520241675335 10/05/2024 G.eeswaramma 0201011WL034364 G.eeswaramma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278546 Mrs GOLVE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Burja AP-01-011-009-024/010209
(VAVAM) 		0201011000NRG25100520241675336 10/05/2024 adhilakshmi 0201011WL034364 adhilakshmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278027 Mrs CHENCHALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Burja AP-01-011-009-024/010212
(VAVAM) 		0201011000NRG25100520241675337 10/05/2024 K.neelavani 0201011WL034364 K.neelavani 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278455 Mrs KAMBARA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Burja AP-01-011-009-024/010215
(VAVAM) 		0201011000NRG25100520241675338 10/05/2024 Neelaveni 0201011WL034364 Neelaveni 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278421 Mrs DALLAVALASA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Burja AP-01-011-009-024/010216
(VAVAM) 		0201011000NRG25100520241675340 10/05/2024 vijaya 0201011WL034364 vijaya 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278459 Mrs YALAGADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Burja AP-01-011-009-024/010216
(VAVAM) 		0201011000NRG25100520241675339 10/05/2024 YALAGADA ADINARAYANA 0201011WL034364 YALAGADA ADINARAYANA 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278566 Mr YALAGADA ADINARAYANA VENKATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Burja AP-01-011-009-024/010216
(VAVAM) 		0201011000NRG25100520241675342 10/05/2024 YALAGADA ANUSHKUMAR 0201011WL034364 YALAGADA ANUSHKUMAR 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278648 YALAGADA ANUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 Burja AP-01-011-009-024/010218
(VAVAM) 		0201011000NRG25100520241675343 10/05/2024 manju 0201011WL034364 manju 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278261 Mrs BOPPAI MANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Burja AP-01-011-009-024/010220
(VAVAM) 		0201011000NRG25100520241675344 10/05/2024 K.sarojinamma 0201011WL034364 K.sarojinamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278334 Mrs KUPPILI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Burja AP-01-011-009-024/010224
(VAVAM) 		0201011000NRG25100520241675346 10/05/2024 Radha 0201011WL034364 Radha 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278227 Mrs SIRIPURAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Burja AP-01-011-009-024/010224
(VAVAM) 		0201011000NRG25100520241675345 10/05/2024 Yugandhar 0201011WL034364 Yugandhar 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278679 Mr SIRIPURAPU YUGANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Burja AP-01-011-009-024/010225
(VAVAM) 		0201011000NRG25100520241675347 10/05/2024 Durgamma 0201011WL034364 Durgamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278399 Mrs KUPPILI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Burja AP-01-011-009-024/010236
(VAVAM) 		0201011000NRG25100520241675348 10/05/2024 Chandramma 0201011WL034364 Chandramma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278547 Mrs SENAPATHI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Burja AP-01-011-009-024/010239
(VAVAM) 		0201011000NRG25100520241675349 10/05/2024 Shivani 0201011WL034364 Shivani 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278335 Mrs AVALA SHIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Burja AP-01-011-009-024/010241
(VAVAM) 		0201011000NRG25100520241675350 10/05/2024 eswari 0201011WL034364 eswari 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278458 Mrs KINJARAPU ESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Burja AP-01-011-009-024/010243
(VAVAM) 		0201011000NRG25100520241675351 10/05/2024 jadeeswaramma 0201011WL034364 jadeeswaramma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278247 Mrs SURA JAGADISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Burja AP-01-011-009-024/020002
(VAVAM) 		0201011000NRG25100520241675352 10/05/2024 Janardanarao 0201011WL034364 Janardanarao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278613 Mr RANDHI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Burja AP-01-011-009-024/020002
(VAVAM) 		0201011000NRG25100520241675353 10/05/2024 Lalita 0201011WL034364 Lalita 00684 APGV0001113 1380 1380 Rejected 15/05/2024 4052278612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 Burja AP-01-011-009-024/020003
(VAVAM) 		0201011000NRG25100520241675355 10/05/2024 jyothi 0201011WL034364 jyothi 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278615 Mrs BARLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Burja AP-01-011-009-024/020004
(VAVAM) 		0201011000NRG25100520241675356 10/05/2024 R.Suryanarayana 0201011WL034364 R.Suryanarayana 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278205 Mr RANDHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Burja AP-01-011-009-024/020004
(VAVAM) 		0201011000NRG25100520241675357 10/05/2024 sumathi 0201011WL034364 sumathi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278610 Mrs RANDHI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Burja AP-01-011-009-024/020005
(VAVAM) 		0201011000NRG25100520241675359 10/05/2024 USHARANI 0201011WL034364 USHARANI 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278611 Mrs POTHINA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Burja AP-01-011-009-024/020006
(VAVAM) 		0201011000NRG25100520241675360 10/05/2024 B Nandikeswararao 0201011WL034364 B Nandikeswararao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278602 Mr BEVARA NANDIKESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Burja AP-01-011-009-024/020006
(VAVAM) 		0201011000NRG25100520241675361 10/05/2024 Padmavati 0201011WL034364 Padmavati 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278607 Mrs BEVARA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Burja AP-01-011-009-024/020012
(VAVAM) 		0201011000NRG25100520241675368 10/05/2024 BOLLU PARVATHI 0201011WL034364 BOLLU PARVATHI 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278021 Mrs BOLLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Burja AP-01-011-009-024/020012
(VAVAM) 		0201011000NRG25100520241675367 10/05/2024 Kanakarao 0201011WL034364 Kanakarao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278603 BOLLU KANAKARAO UNION BANK OF INDIA(508500)
542 Burja AP-01-011-009-024/020013
(VAVAM) 		0201011000NRG25100520241675369 10/05/2024 jyoti 0201011WL034364 jyoti 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278442 Mrs VANAPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Burja AP-01-011-009-024/020014
(VAVAM) 		0201011000NRG25100520241675371 10/05/2024 Appalanarsamma 0201011WL034364 Appalanarsamma 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278222 Mrs KORIKANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Burja AP-01-011-009-024/020014
(VAVAM) 		0201011000NRG25100520241675370 10/05/2024 Ramakrishna 0201011WL034364 Ramakrishna 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278654 Mr KORIKANA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Burja AP-01-011-009-024/020015
(VAVAM) 		0201011000NRG25100520241675373 10/05/2024 Adilakshmi 0201011WL034364 Adilakshmi 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278650 Mrs KODI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Burja AP-01-011-009-024/020015
(VAVAM) 		0201011000NRG25100520241675372 10/05/2024 Lakshminarayana 0201011WL034364 Lakshminarayana 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278194 Mr KODI LAXMINARAYANA S o SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Burja AP-01-011-009-024/020016
(VAVAM) 		0201011000NRG25100520241675375 10/05/2024 Mangayamma 0201011WL034364 Mangayamma 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278604 Mrs BEVARA MANGAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Burja AP-01-011-009-024/020016
(VAVAM) 		0201011000NRG25100520241675374 10/05/2024 Ramana 0201011WL034364 Ramana 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278605 Mr BEVARA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Burja AP-01-011-009-024/020017
(VAVAM) 		0201011000NRG25100520241675377 10/05/2024 Paparao 0201011WL034364 Paparao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278653 Mr KORIKANA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Burja AP-01-011-009-024/020018
(VAVAM) 		0201011000NRG25100520241675379 10/05/2024 Eswaramma 0201011WL034364 Eswaramma 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278641 Mrs POTINA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Burja AP-01-011-009-024/020018
(VAVAM) 		0201011000NRG25100520241675378 10/05/2024 Srinivasarao 0201011WL034364 Srinivasarao 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278622 Mr POTHINA SREENIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Burja AP-01-011-009-024/020021
(VAVAM) 		0201011000NRG25100520241675385 10/05/2024 Jyoti 0201011WL034364 Jyoti 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278020 Mrs MALIMI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Burja AP-01-011-009-024/020022
(VAVAM) 		0201011000NRG25100520241675387 10/05/2024 Krishnaveni 0201011WL034364 Krishnaveni 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052277893 Mrs BOLLU KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Burja AP-01-011-009-024/020031
(VAVAM) 		0201011000NRG25100520241675393 10/05/2024 DARMANA CHAKRADARARAO 0201011WL034364 DARMANA CHAKRADARARAO 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052277998 DHARMANA CHAKRADAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
555 Burja AP-01-011-009-024/020031
(VAVAM) 		0201011000NRG25100520241675394 10/05/2024 prameela 0201011WL034364 prameela 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278616 DHARMANA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Burja AP-01-011-009-024/020034
(VAVAM) 		0201011000NRG25100520241675398 10/05/2024 Ramanamma 0201011WL034364 Ramanamma 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278614 Mrs RANDHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Burja AP-01-011-009-024/020034
(VAVAM) 		0201011000NRG25100520241675397 10/05/2024 RANDHI RAMANAMURTHY 0201011WL034364 RANDHI RAMANAMURTHY 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278022 Mr RAMANA RANDHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
558 Burja AP-01-011-009-024/020036
(VAVAM) 		0201011000NRG25100520241675399 10/05/2024 Chinnammadu 0201011WL034364 Chinnammadu 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278444 MR VANAPALLI MALLESWA RAO STATE BANK OF INDIA(508548)
559 Burja AP-01-011-009-024/020037
(VAVAM) 		0201011000NRG25100520241675400 10/05/2024 Appalanarasamma 0201011WL034364 Appalanarasamma 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278441 Mrs NEELAMUSETTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Burja AP-01-011-009-024/020038
(VAVAM) 		0201011000NRG25100520241675401 10/05/2024 Lakshminarayana 0201011WL034364 Lakshminarayana 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278206 Mrs VANKA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Burja AP-01-011-009-024/020039
(VAVAM) 		0201011000NRG25100520241675403 10/05/2024 Rangarao 0201011WL034364 Rangarao 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278626 Mr MEKALA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Burja AP-01-011-009-024/020040
(VAVAM) 		0201011000NRG25100520241675404 10/05/2024 Bhavani 0201011WL034364 Bhavani 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278625 Mrs POTHINA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Burja AP-01-011-009-024/020043
(VAVAM) 		0201011000NRG25100520241675406 10/05/2024 Lakshmi 0201011WL034364 Lakshmi 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278586 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Burja AP-01-011-009-024/020046
(VAVAM) 		0201011000NRG25100520241675407 10/05/2024 Dalinaidu 0201011WL034364 Dalinaidu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278207 Mr PAILA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Burja AP-01-011-009-024/020046
(VAVAM) 		0201011000NRG25100520241675408 10/05/2024 PAILA LAXMI 0201011WL034364 PAILA LAXMI 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278597 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Burja AP-01-011-009-024/020048
(VAVAM) 		0201011000NRG25100520241675409 10/05/2024 Lakshminarasamma 0201011WL034364 Lakshminarasamma 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278030 BOMMALA LAXMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Burja AP-01-011-009-024/020050
(VAVAM) 		0201011000NRG25100520241675410 10/05/2024 VANKA RAMANAMMA 0201011WL034364 VANKA RAMANAMMA 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278608 Mrs VENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Burja AP-01-011-009-024/020051
(VAVAM) 		0201011000NRG25100520241675412 10/05/2024 Chinnarao 0201011WL034364 Chinnarao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278640 Mr BOLLU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Burja AP-01-011-009-024/020051
(VAVAM) 		0201011000NRG25100520241675413 10/05/2024 Parvati 0201011WL034364 Parvati 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278200 Mrs BOLLU PARVATHI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Burja AP-01-011-009-024/020052
(VAVAM) 		0201011000NRG25100520241675415 10/05/2024 Parvati 0201011WL034364 Parvati 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278609 Mrs KORIKANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Burja AP-01-011-009-024/020052
(VAVAM) 		0201011000NRG25100520241675414 10/05/2024 Srirama 0201011WL034364 Srirama 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278208 Mr KORIKANA SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Burja AP-01-011-009-024/020054
(VAVAM) 		0201011000NRG25100520241675416 10/05/2024 B Appanna 0201011WL034364 B Appanna 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278232 Mr APPANNA BOMMALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
573 Burja AP-01-011-009-024/020054
(VAVAM) 		0201011000NRG25100520241675417 10/05/2024 Damayanti 0201011WL034364 Damayanti 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278033 Mrs BOMMALI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Burja AP-01-011-009-024/020057
(VAVAM) 		0201011000NRG25100520241675418 10/05/2024 Lakshmi 0201011WL034364 Lakshmi 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278211 Mrs NARUKUPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Burja AP-01-011-009-024/020058
(VAVAM) 		0201011000NRG25100520241675420 10/05/2024 Venkataratnam 0201011WL034364 Venkataratnam 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278591 Mrs THOTA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Burja AP-01-011-009-024/020061
(VAVAM) 		0201011000NRG25100520241675421 10/05/2024 Yellayyamma 0201011WL034364 Yellayyamma 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278627 Mrs BOLLU ELLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Burja AP-01-011-009-024/020064
(VAVAM) 		0201011000NRG25100520241675422 10/05/2024 Malleswararao 0201011WL034364 Malleswararao 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278215 Mr PAILA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Burja AP-01-011-009-024/020069
(VAVAM) 		0201011000NRG25100520241675425 10/05/2024 M.Lakshmi Kantamma 0201011WL034364 M.Lakshmi Kantamma 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278598 Mrs MALIMI LAXMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Burja AP-01-011-009-024/020069
(VAVAM) 		0201011000NRG25100520241675424 10/05/2024 Santarao 0201011WL034364 Santarao 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278037 Mr MALIMI SHANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Burja AP-01-011-009-024/020072
(VAVAM) 		0201011000NRG25100520241675426 10/05/2024 Ravanamma 0201011WL034364 Ravanamma 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278649 Mrs MADANAGIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Burja AP-01-011-009-024/020075
(VAVAM) 		0201011000NRG25100520241675431 10/05/2024 Trinaadarao 0201011WL034364 Trinaadarao 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278594 BOLLU TRINADHA RAO UNION BANK OF INDIA(508500)
582 Burja AP-01-011-009-024/020076
(VAVAM) 		0201011000NRG25100520241675433 10/05/2024 BOLLU PARVATHI 0201011WL034364 BOLLU PARVATHI 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278652 Mrs BOLLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Burja AP-01-011-009-024/020077
(VAVAM) 		0201011000NRG25100520241675434 10/05/2024 V Ravanamma 0201011WL034364 V Ravanamma 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278210 Mrs VEMPATAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Burja AP-01-011-009-024/020079
(VAVAM) 		0201011000NRG25100520241675437 10/05/2024 JAGUPALLI ESWARAMMA 0201011WL034364 JAGUPALLI ESWARAMMA 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278440 Mrs JAGGUPALLI EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Burja AP-01-011-009-024/020079
(VAVAM) 		0201011000NRG25100520241675438 10/05/2024 VENKATA DURGARAO 0201011WL034364 VENKATA DURGARAO 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278443 Mr JAGGUPALLI VENKATA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Burja AP-01-011-009-024/020080
(VAVAM) 		0201011000NRG25100520241675439 10/05/2024 Lakshmi 0201011WL034364 Lakshmi 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278593 Mrs VEMPATAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Burja AP-01-011-009-024/020082
(VAVAM) 		0201011000NRG25100520241675441 10/05/2024 Meenakshi 0201011WL034364 Meenakshi 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278606 Mrs BATNA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Burja AP-01-011-009-024/020086
(VAVAM) 		0201011000NRG25100520241675444 10/05/2024 K Punyavati 0201011WL034364 K Punyavati 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278655 Mrs KARANAM PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Burja AP-01-011-009-024/020086
(VAVAM) 		0201011000NRG25100520241675443 10/05/2024 KARANAM VENKATARAO 0201011WL034364 KARANAM VENKATARAO 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278651 KARANAM VENKATA RAO UNION BANK OF INDIA(508500)
590 Burja AP-01-011-009-024/020108
(VAVAM) 		0201011000NRG25100520241675446 10/05/2024 V Ganesh 0201011WL034364 V Ganesh 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278209 Mr VEMPATAPU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Burja AP-01-011-009-024/020128
(VAVAM) 		0201011000NRG25100520241675450 10/05/2024 yasodha 0201011WL034364 yasodha 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278596 Mrs BOLLU YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Burja AP-01-011-009-024/020134
(VAVAM) 		0201011000NRG25100520241675453 10/05/2024 SHAYANI BHARATHI 0201011WL034364 SHAYANI BHARATHI 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278623 Mrs SAHYANI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Burja AP-01-011-009-024/020135
(VAVAM) 		0201011000NRG25100520241675454 10/05/2024 Tirupathi sahu 0201011WL034364 Tirupathi sahu 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278024 Mr TIRAPATI SAHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
594 Burja AP-01-011-009-024/020135
(VAVAM) 		0201011000NRG25100520241675455 10/05/2024 Vishnu Shayani 0201011WL034364 Vishnu Shayani 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278629 MRS PADI VISHNU STATE BANK OF INDIA(508548)
595 Burja AP-01-011-009-024/020144
(VAVAM) 		0201011000NRG25100520241675456 10/05/2024 jaya 0201011WL034364 jaya 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278628 Mrs SADHU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Burja AP-01-011-009-024/020146
(VAVAM) 		0201011000NRG25100520241675457 10/05/2024 yesodha 0201011WL034364 yesodha 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052278595 Mrs MOKKA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Burja AP-01-011-009-024/20152
(VAVAM) 		0201011000NRG25100520241675459 10/05/2024 DHAMARASINGI RAMA 0201011WL034364 DHAMARASINGI RAMA 00684 APGV0001113 1380 1380 Processed 15/05/2024 4052278639 DHAMARASINGI RAMAA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Burja AP-01-011-016-042/010032
(CHEEDIVALASA) 		0201011000NRG25100520241711558 10/05/2024 LINGALA BHAVANI 0201011WL034816 LINGALA BHAVANI 00684 APGV0001113 1800 1800 Processed 15/05/2024 4052278642 Mrs LINGALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Burja AP-01-011-018-047/010001
(LANKAM) 		0201011000NRG25100520241725551 10/05/2024 Yarramma 0201011WL034980 Yarramma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052278351 Mrs DESULLA YERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Burja AP-01-011-018-047/010002
(LANKAM) 		0201011000NRG25100520241725552 10/05/2024 Durgarao 0201011WL034980 Durgarao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052278034 Mr TANKALA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Burja AP-01-011-018-047/010002
(LANKAM) 		0201011000NRG25100520241725553 10/05/2024 Ravanamma 0201011WL034980 Ravanamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052277972 Mrs TANKALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Burja AP-01-011-018-047/010003
(LANKAM) 		0201011000NRG25100520241725554 10/05/2024 Ramulamma 0201011WL034980 Ramulamma 00684 APGV0001113 270 270 Processed 15/05/2024 4052278394 Mrs DALAI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Burja AP-01-011-018-047/010004
(LANKAM) 		0201011000NRG25100520241725555 10/05/2024 Raajeswari 0201011WL034980 Raajeswari 00684 APGV0001113 810 810 Processed 15/05/2024 4052278235 Mrs BORASING RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Burja AP-01-011-018-047/010005
(LANKAM) 		0201011000NRG25100520241725557 10/05/2024 Chinnodu 0201011WL034980 Chinnodu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052277973 BURADA CHINNODU BANK OF INDIA(508505)
605 Burja AP-01-011-018-047/010005
(LANKAM) 		0201011000NRG25100520241725558 10/05/2024 Sattamma 0201011WL034980 Sattamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052278028 Mrs BURADA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Burja AP-01-011-018-047/010007
(LANKAM) 		0201011000NRG25100520241725559 10/05/2024 Ammulu 0201011WL034980 Ammulu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052278393 Mrs KINJARAPU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Burja AP-01-011-018-047/010008
(LANKAM) 		0201011000NRG25100520241725560 10/05/2024 Kagitapalli Chinnammadu 0201011WL034980 Kagitapalli Chinnammadu 00684 APGV0001113 810 810 Rejected 15/05/2024 4052278242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 Burja AP-01-011-018-047/010009
(LANKAM) 		0201011000NRG25100520241725561 10/05/2024 G.Madhavi 0201011WL034980 G.Madhavi 00684 APGV0001113 810 810 Processed 15/05/2024 4052278238 Mrs GOLIVI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Burja AP-01-011-018-047/010009
(LANKAM) 		0201011000NRG25100520241725562 10/05/2024 Golivi rambabu 0201011WL034980 Golivi rambabu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052277997 Mr GOLIVI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Burja AP-01-011-018-047/010010
(LANKAM) 		0201011000NRG25100520241725563 10/05/2024 Janaki 0201011WL034980 Janaki 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052277922 Mrs BORA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Burja AP-01-011-018-047/010011
(LANKAM) 		0201011000NRG25100520241725565 10/05/2024 Krishna 0201011WL034980 Krishna 00684 APGV0001113 810 810 Processed 15/05/2024 4052277970 Mr KUMARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Burja AP-01-011-018-047/010011
(LANKAM) 		0201011000NRG25100520241725566 10/05/2024 Satyavati 0201011WL034980 Satyavati 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052277971 MRS KUMARAPU SATYAVATHI STATE BANK OF INDIA(508548)
613 Burja AP-01-011-018-047/010013
(LANKAM) 		0201011000NRG25100520241725567 10/05/2024 Appudu 0201011WL034980 Appudu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052278462 Mr APPADU YAGETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
614 Burja AP-01-011-018-047/010017
(LANKAM) 		0201011000NRG25100520241725570 10/05/2024 Rajeswari 0201011WL034980 Rajeswari 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052278350 Mrs IKINGARAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Burja AP-01-011-019-047/020264
(CHINNALANKAM) 		0201011000NRG25100520241722411 10/05/2024 Venkata Ramana Murty 0201011WL034947 Venkata Ramana Murty 00684 APGV0001113 840 840 Processed 15/05/2024 4052277954 Mr BINGI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 283542 283542
616 Burja AP-01-011-009-024/020033
(VAVAM) 		0201011000NRG25100520241675396 10/05/2024 Chandravati 0201011WL034364 Chandravati 00684 APGV0001116 1656 1656 Processed 15/05/2024 4052278592 Mrs POTHINA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Burja AP-01-011-009-024/020119
(VAVAM) 		0201011000NRG25100520241675449 10/05/2024 Jayamma 0201011WL034364 Jayamma 00684 APGV0001116 1656 1656 Processed 15/05/2024 4052278212 ILLIPILLI JAYA CANARA BANK(508532)
SubTotal 3312 3312
618 Burja AP-01-011-019-047/020030
(CHINNALANKAM) 		0201011000NRG25100520241722200 10/05/2024 Annapurna 0201011WL034947 Annapurna 00684 APGV0001149 560 560 Processed 15/05/2024 4052278423 Mrs GANGADHARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Burja AP-01-011-019-047/020030
(CHINNALANKAM) 		0201011000NRG25100520241722199 10/05/2024 Tavitamma 0201011WL034947 Tavitamma 00684 APGV0001149 560 560 Processed 15/05/2024 4052278422 Mrs GANGADHARA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Burja AP-01-011-019-047/020112
(CHINNALANKAM) 		0201011000NRG25100520241722308 10/05/2024 Krishnaveni 0201011WL034947 Krishnaveni 00684 APGV0001149 840 840 Processed 15/05/2024 4052277993 Mrs SEERA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Burja AP-01-011-019-047/020115
(CHINNALANKAM) 		0201011000NRG25100520241722309 10/05/2024 Ramulu 0201011WL034947 Ramulu 00684 APGV0001149 840 840 Processed 15/05/2024 4052278226 Mr MARRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Burja AP-01-011-019-047/020116
(CHINNALANKAM) 		0201011000NRG25100520241722310 10/05/2024 Parvati 0201011WL034947 Parvati 00684 APGV0001149 840 840 Processed 15/05/2024 4052277968 Mrs NAGARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Burja AP-01-011-019-047/020120
(CHINNALANKAM) 		0201011000NRG25100520241722312 10/05/2024 Chinnarao 0201011WL034947 Chinnarao 00684 APGV0001149 560 560 Processed 15/05/2024 4052277992 GANGADHARA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
624 Burja AP-01-011-019-047/020120
(CHINNALANKAM) 		0201011000NRG25100520241722311 10/05/2024 Padma 0201011WL034947 Padma 00684 APGV0001149 840 840 Processed 15/05/2024 4052278378 MRS GANGADHARA PADMA STATE BANK OF INDIA(508548)
625 Burja AP-01-011-019-047/020122
(CHINNALANKAM) 		0201011000NRG25100520241722314 10/05/2024 Mahalakshmi 0201011WL034947 Mahalakshmi 00684 APGV0001149 560 560 Processed 15/05/2024 4052278414 Mrs LANKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Burja AP-01-011-019-047/020123
(CHINNALANKAM) 		0201011000NRG25100520241722316 10/05/2024 L.Murali Krishna 0201011WL034947 L.Murali Krishna 00684 APGV0001149 560 560 Processed 15/05/2024 4052277988 Mr LANKA MURALIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Burja AP-01-011-019-047/020123
(CHINNALANKAM) 		0201011000NRG25100520241722315 10/05/2024 Vaddemma 0201011WL034947 Vaddemma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277956 Mrs LANKA VADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Burja AP-01-011-019-047/020124
(CHINNALANKAM) 		0201011000NRG25100520241722318 10/05/2024 Annapurna 0201011WL034947 Annapurna 00684 APGV0001149 840 840 Processed 15/05/2024 4052278198 Mrs PATRUNI ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Burja AP-01-011-019-047/020124
(CHINNALANKAM) 		0201011000NRG25100520241722317 10/05/2024 roopa 0201011WL034947 roopa 00684 APGV0001149 560 560 Processed 15/05/2024 4052278630 Mrs PATRUNI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Burja AP-01-011-019-047/020130
(CHINNALANKAM) 		0201011000NRG25100520241722320 10/05/2024 Suryanarayana 0201011WL034947 Suryanarayana 00684 APGV0001149 840 840 Processed 15/05/2024 4052277985 Mr PANGA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Burja AP-01-011-019-047/020136
(CHINNALANKAM) 		0201011000NRG25100520241722321 10/05/2024 Lakshminarayana 0201011WL034947 Lakshminarayana 00684 APGV0001149 560 560 Processed 15/05/2024 4052277963 Mr PONNADA LAXMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
632 Burja AP-01-011-019-047/020136
(CHINNALANKAM) 		0201011000NRG25100520241722322 10/05/2024 Sekhar 0201011WL034947 Sekhar 00684 APGV0001149 560 560 Processed 15/05/2024 4052278392 Mr PONNADA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Burja AP-01-011-019-047/020138
(CHINNALANKAM) 		0201011000NRG25100520241722323 10/05/2024 Haranadharao 0201011WL034947 Haranadharao 00684 APGV0001149 560 560 Rejected 15/05/2024 4052277962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 Burja AP-01-011-019-047/020138
(CHINNALANKAM) 		0201011000NRG25100520241722324 10/05/2024 P Mohanrao 0201011WL034947 P Mohanrao 00684 APGV0001149 840 840 Processed 15/05/2024 4052277979 MR PONNADA MOHANA RAO STATE BANK OF INDIA(508548)
635 Burja AP-01-011-019-047/020139
(CHINNALANKAM) 		0201011000NRG25100520241722326 10/05/2024 Ramanamma 0201011WL034947 Ramanamma 00684 APGV0001149 560 560 Processed 15/05/2024 4052277952 Mrs PONNADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Burja AP-01-011-019-047/020139
(CHINNALANKAM) 		0201011000NRG25100520241722325 10/05/2024 Tavitayya 0201011WL034947 Tavitayya 00684 APGV0001149 840 840 Processed 15/05/2024 4052277950 PONNADA TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Burja AP-01-011-019-047/020142
(CHINNALANKAM) 		0201011000NRG25100520241722328 10/05/2024 Kamala 0201011WL034947 Kamala 00684 APGV0001149 560 560 Processed 15/05/2024 4052277964 Mrs KORNU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Burja AP-01-011-019-047/020143
(CHINNALANKAM) 		0201011000NRG25100520241722329 10/05/2024 Vijaya Lakshmi 0201011WL034947 Vijaya Lakshmi 00684 APGV0001149 560 560 Processed 15/05/2024 4052277965 Mrs KORNU VIJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Burja AP-01-011-019-047/020144
(CHINNALANKAM) 		0201011000NRG25100520241722330 10/05/2024 Sriramamurty 0201011WL034947 Sriramamurty 00684 APGV0001149 840 840 Processed 15/05/2024 4052278382 Mr SREEERAMAMURTY KORNU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
640 Burja AP-01-011-019-047/020147
(CHINNALANKAM) 		0201011000NRG25100520241722333 10/05/2024 Ramana 0201011WL034947 Ramana 00684 APGV0001149 560 560 Processed 15/05/2024 4052277936 Mr BATNA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Burja AP-01-011-019-047/020147
(CHINNALANKAM) 		0201011000NRG25100520241722334 10/05/2024 Sujata 0201011WL034947 Sujata 00684 APGV0001149 840 840 Processed 15/05/2024 4052277935 BATANA SUJATHA CANARA BANK(508532)
642 Burja AP-01-011-019-047/020156
(CHINNALANKAM) 		0201011000NRG25100520241722336 10/05/2024 Ramachanadrarao 0201011WL034947 Ramachanadrarao 00684 APGV0001149 560 560 Processed 15/05/2024 4052277966 Mr NAKKA RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Burja AP-01-011-019-047/020156
(CHINNALANKAM) 		0201011000NRG25100520241722337 10/05/2024 Srideavi 0201011WL034947 Srideavi 00684 APGV0001149 840 840 Processed 15/05/2024 4052277967 Mrs NAKKA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Burja AP-01-011-019-047/020157
(CHINNALANKAM) 		0201011000NRG25100520241722338 10/05/2024 Sridevi 0201011WL034947 Sridevi 00684 APGV0001149 840 840 Processed 15/05/2024 4052277933 MRS GURUVU SRIDEVI STATE BANK OF INDIA(508548)
645 Burja AP-01-011-019-047/020160
(CHINNALANKAM) 		0201011000NRG25100520241722339 10/05/2024 lakshminarayana 0201011WL034947 lakshminarayana 00684 APGV0001149 840 840 Processed 15/05/2024 4052278416 MS GUNDA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
646 Burja AP-01-011-019-047/020161
(CHINNALANKAM) 		0201011000NRG25100520241722340 10/05/2024 Janardanarao 0201011WL034947 Janardanarao 00684 APGV0001149 840 840 Processed 15/05/2024 4052278197 Mr GUNDA JANARDANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Burja AP-01-011-019-047/020161
(CHINNALANKAM) 		0201011000NRG25100520241722341 10/05/2024 padma 0201011WL034947 padma 00684 APGV0001149 840 840 Processed 15/05/2024 4052278201 Mrs GUNDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Burja AP-01-011-019-047/020162
(CHINNALANKAM) 		0201011000NRG25100520241722343 10/05/2024 Satyam 0201011WL034947 Satyam 00684 APGV0001149 840 840 Processed 15/05/2024 4052277934 Mrs NAKKA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Burja AP-01-011-019-047/020162
(CHINNALANKAM) 		0201011000NRG25100520241722342 10/05/2024 Simhachalam 0201011WL034947 Simhachalam 00684 APGV0001149 840 840 Processed 15/05/2024 4052278391 Mr NAKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Burja AP-01-011-019-047/020165
(CHINNALANKAM) 		0201011000NRG25100520241722346 10/05/2024 Latha 0201011WL034947 Latha 00684 APGV0001149 840 840 Processed 15/05/2024 4052277946 Mrs PAGOTI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Burja AP-01-011-019-047/020170
(CHINNALANKAM) 		0201011000NRG25100520241722348 10/05/2024 Surodu 0201011WL034947 Surodu 00684 APGV0001149 840 840 Processed 15/05/2024 4052277960 Mrs NAKKA SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Burja AP-01-011-019-047/020171
(CHINNALANKAM) 		0201011000NRG25100520241722350 10/05/2024 Bhavani 0201011WL034947 Bhavani 00684 APGV0001149 840 840 Processed 15/05/2024 4052277982 Mrs NAKKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Burja AP-01-011-019-047/020171
(CHINNALANKAM) 		0201011000NRG25100520241722349 10/05/2024 Sriramulu 0201011WL034947 Sriramulu 00684 APGV0001149 840 840 Processed 15/05/2024 4052277981 NAKKA SRIRAMULU UCO BANK(607066)
654 Burja AP-01-011-019-047/020172
(CHINNALANKAM) 		0201011000NRG25100520241722351 10/05/2024 Ramanamma 0201011WL034947 Ramanamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052278400 Mrs SIMHADRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Burja AP-01-011-019-047/020173
(CHINNALANKAM) 		0201011000NRG25100520241722352 10/05/2024 Lakshumnaidu 0201011WL034947 Lakshumnaidu 00684 APGV0001149 840 840 Processed 15/05/2024 4052278401 Mr MENDA LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Burja AP-01-011-019-047/020177
(CHINNALANKAM) 		0201011000NRG25100520241722356 10/05/2024 Jayamma 0201011WL034947 Jayamma 00684 APGV0001149 560 560 Processed 15/05/2024 4052277994 SEERA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Burja AP-01-011-019-047/020178
(CHINNALANKAM) 		0201011000NRG25100520241722357 10/05/2024 Musalayya 0201011WL034947 Musalayya 00684 APGV0001149 840 840 Processed 15/05/2024 4052277959 Mr NAKKA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Burja AP-01-011-019-047/020179
(CHINNALANKAM) 		0201011000NRG25100520241722358 10/05/2024 Krishna 0201011WL034947 Krishna 00684 APGV0001149 840 840 Processed 15/05/2024 4052278229 MR MANTHIREDDI DURGA PRASADRAO STATE BANK OF INDIA(508548)
659 Burja AP-01-011-019-047/020184
(CHINNALANKAM) 		0201011000NRG25100520241722360 10/05/2024 Annapurna 0201011WL034947 Annapurna 00684 APGV0001149 840 840 Processed 15/05/2024 4052277978 Mrs NAKKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Burja AP-01-011-019-047/020186
(CHINNALANKAM) 		0201011000NRG25100520241722362 10/05/2024 Padmavati 0201011WL034947 Padmavati 00684 APGV0001149 560 560 Processed 15/05/2024 4052278621 Mrs GUNDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Burja AP-01-011-019-047/020196
(CHINNALANKAM) 		0201011000NRG25100520241722366 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00684 APGV0001149 840 840 Processed 15/05/2024 4052278390 Mrs SEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Burja AP-01-011-019-047/020196
(CHINNALANKAM) 		0201011000NRG25100520241722365 10/05/2024 S.Haranadharao 0201011WL034947 S.Haranadharao 00684 APGV0001149 840 840 Processed 15/05/2024 4052278267 Mr SEERA HARINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Burja AP-01-011-019-047/020197
(CHINNALANKAM) 		0201011000NRG25100520241722367 10/05/2024 Polamma 0201011WL034947 Polamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277941 Mrs BANALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Burja AP-01-011-019-047/020198
(CHINNALANKAM) 		0201011000NRG25100520241722369 10/05/2024 Ramanamma 0201011WL034947 Ramanamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277944 Mrs BANALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Burja AP-01-011-019-047/020198
(CHINNALANKAM) 		0201011000NRG25100520241722368 10/05/2024 Vasudevarao 0201011WL034947 Vasudevarao 00684 APGV0001149 560 560 Processed 15/05/2024 4052277939 Mr BANALA VAASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Burja AP-01-011-019-047/020199
(CHINNALANKAM) 		0201011000NRG25100520241722370 10/05/2024 Bucchiyya 0201011WL034947 Bucchiyya 00684 APGV0001149 840 840 Processed 15/05/2024 4052277931 Mr GUNDA BUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Burja AP-01-011-019-047/020199
(CHINNALANKAM) 		0201011000NRG25100520241722371 10/05/2024 Gannemma 0201011WL034947 Gannemma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277986 Mrs GUNDA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Burja AP-01-011-019-047/020205
(CHINNALANKAM) 		0201011000NRG25100520241722372 10/05/2024 Varam 0201011WL034947 Varam 00684 APGV0001149 840 840 Processed 15/05/2024 4052278385 Mrs SURAPU VANAJAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Burja AP-01-011-019-047/020206
(CHINNALANKAM) 		0201011000NRG25100520241722373 10/05/2024 Appalanarsamma 0201011WL034947 Appalanarsamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277947 Mrs KALIVARAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Burja AP-01-011-019-047/020208
(CHINNALANKAM) 		0201011000NRG25100520241722375 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00684 APGV0001149 840 840 Processed 15/05/2024 4052277961 MRS KONADA LAKSHMI STATE BANK OF INDIA(508548)
671 Burja AP-01-011-019-047/020208
(CHINNALANKAM) 		0201011000NRG25100520241722374 10/05/2024 Umamaheswararao 0201011WL034947 Umamaheswararao 00684 APGV0001149 840 840 Processed 15/05/2024 4052277943 Mr KONADA UMAMAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Burja AP-01-011-019-047/020211
(CHINNALANKAM) 		0201011000NRG25100520241722376 10/05/2024 Saibabu 0201011WL034947 Saibabu 00684 APGV0001149 280 280 Processed 15/05/2024 4052278016 Mr GURUVU SAI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Burja AP-01-011-019-047/020211
(CHINNALANKAM) 		0201011000NRG25100520241722377 10/05/2024 Saraswati 0201011WL034947 Saraswati 00684 APGV0001149 560 560 Processed 15/05/2024 4052278017 Mrs GURUVU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Burja AP-01-011-019-047/020212
(CHINNALANKAM) 		0201011000NRG25100520241722378 10/05/2024 Ramana 0201011WL034947 Ramana 00684 APGV0001149 280 280 Processed 15/05/2024 4052278389 Mr NAKKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Burja AP-01-011-019-047/020214
(CHINNALANKAM) 		0201011000NRG25100520241722380 10/05/2024 S.Varalakshmi 0201011WL034947 S.Varalakshmi 00684 APGV0001149 560 560 Processed 15/05/2024 4052278195 Mrs SURAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Burja AP-01-011-019-047/020215
(CHINNALANKAM) 		0201011000NRG25100520241722381 10/05/2024 S.Chandararao 0201011WL034947 S.Chandararao 00684 APGV0001149 840 840 Processed 15/05/2024 4052278375 Mrs SIMHADRI CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Burja AP-01-011-019-047/020219
(CHINNALANKAM) 		0201011000NRG25100520241722382 10/05/2024 Sugunaalamma 0201011WL034947 Sugunaalamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052278274 Mrs CHODI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Burja AP-01-011-019-047/020220
(CHINNALANKAM) 		0201011000NRG25100520241722383 10/05/2024 Prahlada 0201011WL034947 Prahlada 00684 APGV0001149 840 840 Processed 15/05/2024 4052278014 PRAHALADH BINGI STATE BANK OF INDIA(508548)
679 Burja AP-01-011-019-047/020220
(CHINNALANKAM) 		0201011000NRG25100520241722384 10/05/2024 Tirumala 0201011WL034947 Tirumala 00684 APGV0001149 840 840 Processed 15/05/2024 4052278015 Mrs BINGI TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Burja AP-01-011-019-047/020221
(CHINNALANKAM) 		0201011000NRG25100520241722385 10/05/2024 Narsimhamurty 0201011WL034947 Narsimhamurty 00684 APGV0001149 840 840 Processed 15/05/2024 4052278435 Mr BINGI NARASIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Burja AP-01-011-019-047/020227
(CHINNALANKAM) 		0201011000NRG25100520241722388 10/05/2024 Saraswati 0201011WL034947 Saraswati 00684 APGV0001149 840 840 Processed 15/05/2024 4052278379 Mrs NAGARAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Burja AP-01-011-019-047/020238
(CHINNALANKAM) 		0201011000NRG25100520241722390 10/05/2024 Simhadrinaidu 0201011WL034947 Simhadrinaidu 00684 APGV0001149 560 560 Processed 15/05/2024 4052278018 Mr SIMHADRI NAIDU BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Burja AP-01-011-019-047/020240
(CHINNALANKAM) 		0201011000NRG25100520241722391 10/05/2024 Ramanamma 0201011WL034947 Ramanamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052278384 Mrs BHAIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Burja AP-01-011-019-047/020246
(CHINNALANKAM) 		0201011000NRG25100520241722393 10/05/2024 Dalamma 0201011WL034947 Dalamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277927 Mrs TOMPALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Burja AP-01-011-019-047/020246
(CHINNALANKAM) 		0201011000NRG25100520241722392 10/05/2024 Venkati 0201011WL034947 Venkati 00684 APGV0001149 840 840 Processed 15/05/2024 4052277942 Mr TOMPALA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Burja AP-01-011-019-047/020251
(CHINNALANKAM) 		0201011000NRG25100520241722394 10/05/2024 Adilakshmi 0201011WL034947 Adilakshmi 00684 APGV0001149 840 840 Processed 15/05/2024 4052277995 Mrs CHITTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Burja AP-01-011-019-047/020252
(CHINNALANKAM) 		0201011000NRG25100520241722395 10/05/2024 Sridevi 0201011WL034947 Sridevi 00684 APGV0001149 280 280 Processed 15/05/2024 4052277991 Mrs SRIDEVI BHYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Burja AP-01-011-019-047/020253
(CHINNALANKAM) 		0201011000NRG25100520241722396 10/05/2024 Janardhana 0201011WL034947 Janardhana 00684 APGV0001149 840 840 Processed 15/05/2024 4052277974 Mr KORNU JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Burja AP-01-011-019-047/020253
(CHINNALANKAM) 		0201011000NRG25100520241722397 10/05/2024 KORNU KANTHAMMA 0201011WL034947 KORNU KANTHAMMA 00684 APGV0001149 840 840 Rejected 15/05/2024 4052277975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 Burja AP-01-011-019-047/020254
(CHINNALANKAM) 		0201011000NRG25100520241722399 10/05/2024 Appalanaidu 0201011WL034947 Appalanaidu 00684 APGV0001149 280 280 Processed 15/05/2024 4052277937 Mr NAKKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Burja AP-01-011-019-047/020254
(CHINNALANKAM) 		0201011000NRG25100520241722398 10/05/2024 Eswaramma 0201011WL034947 Eswaramma 00684 APGV0001149 560 560 Processed 15/05/2024 4052277945 Mrs NAKKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Burja AP-01-011-019-047/020255
(CHINNALANKAM) 		0201011000NRG25100520241722401 10/05/2024 Ravanamma 0201011WL034947 Ravanamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277957 MRS KETHA RAMANAMMA STATE BANK OF INDIA(508548)
693 Burja AP-01-011-019-047/020255
(CHINNALANKAM) 		0201011000NRG25100520241722400 10/05/2024 Suryanarayana 0201011WL034947 Suryanarayana 00684 APGV0001149 280 280 Processed 15/05/2024 4052277958 Mr KETHA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Burja AP-01-011-019-047/020256
(CHINNALANKAM) 		0201011000NRG25100520241722402 10/05/2024 Jagannadham 0201011WL034947 Jagannadham 00684 APGV0001149 840 840 Processed 15/05/2024 4052277928 Mr SHEERA JAGANNADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Burja AP-01-011-019-047/020258
(CHINNALANKAM) 		0201011000NRG25100520241722405 10/05/2024 Gannemma 0201011WL034947 Gannemma 00684 APGV0001149 840 840 Processed 15/05/2024 4052278663 Mrs BONGU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Burja AP-01-011-019-047/020258
(CHINNALANKAM) 		0201011000NRG25100520241722404 10/05/2024 Surayya 0201011WL034947 Surayya 00684 APGV0001149 840 840 Processed 15/05/2024 4052278376 BONGU SURAYYA STATE BANK OF INDIA(508548)
697 Burja AP-01-011-019-047/020259
(CHINNALANKAM) 		0201011000NRG25100520241722406 10/05/2024 Pentamma 0201011WL034947 Pentamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052278377 Mrs BATNA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Burja AP-01-011-019-047/020260
(CHINNALANKAM) 		0201011000NRG25100520241722407 10/05/2024 Adinarayana 0201011WL034947 Adinarayana 00684 APGV0001149 560 560 Processed 15/05/2024 4052277953 Mr GUNDA ADINARAYANA S O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Burja AP-01-011-019-047/020260
(CHINNALANKAM) 		0201011000NRG25100520241722408 10/05/2024 Krishnamma 0201011WL034947 Krishnamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277930 Mrs GUNDA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Burja AP-01-011-019-047/020262
(CHINNALANKAM) 		0201011000NRG25100520241722410 10/05/2024 Satyanarayana 0201011WL034947 Satyanarayana 00684 APGV0001149 840 840 Processed 15/05/2024 4052277955 MR SEERA SATYANARAYANA STATE BANK OF INDIA(508548)
701 Burja AP-01-011-019-047/020268
(CHINNALANKAM) 		0201011000NRG25100520241722412 10/05/2024 Kotibabu 0201011WL034947 Kotibabu 00684 APGV0001149 840 840 Processed 15/05/2024 4052277951 Mr BINGI KOTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Burja AP-01-011-019-047/020273
(CHINNALANKAM) 		0201011000NRG25100520241722413 10/05/2024 Neelaveni 0201011WL034947 Neelaveni 00684 APGV0001149 840 840 Processed 15/05/2024 4052278006 Mrs BANALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Burja AP-01-011-019-047/020286
(CHINNALANKAM) 		0201011000NRG25100520241722414 10/05/2024 Gowramma 0201011WL034947 Gowramma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277938 Mrs SEERA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Burja AP-01-011-019-047/020291
(CHINNALANKAM) 		0201011000NRG25100520241722416 10/05/2024 Uma 0201011WL034947 Uma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277940 Mrs BANNA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Burja AP-01-011-019-047/020292
(CHINNALANKAM) 		0201011000NRG25100520241722418 10/05/2024 Ravanamma 0201011WL034947 Ravanamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277976 Mrs NAKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Burja AP-01-011-019-047/020292
(CHINNALANKAM) 		0201011000NRG25100520241722417 10/05/2024 Saibabu 0201011WL034947 Saibabu 00684 APGV0001149 840 840 Processed 15/05/2024 4052278381 Mr NAKKA SAIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Burja AP-01-011-019-047/020294
(CHINNALANKAM) 		0201011000NRG25100520241722419 10/05/2024 Dhamodara 0201011WL034947 Dhamodara 00684 APGV0001149 840 840 Processed 15/05/2024 4052277977 Mr KOYYANA DHAMODARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Burja AP-01-011-019-047/020294
(CHINNALANKAM) 		0201011000NRG25100520241722420 10/05/2024 ramanamma 0201011WL034947 ramanamma 00684 APGV0001149 560 560 Processed 15/05/2024 4052278387 Mrs KOYYANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Burja AP-01-011-019-047/020296
(CHINNALANKAM) 		0201011000NRG25100520241722421 10/05/2024 Srinivasarao 0201011WL034947 Srinivasarao 00684 APGV0001149 840 840 Processed 15/05/2024 4052277969 Mr NAKKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Burja AP-01-011-019-047/020301
(CHINNALANKAM) 		0201011000NRG25100520241722425 10/05/2024 padma 0201011WL034947 padma 00684 APGV0001149 280 280 Rejected 15/05/2024 4052278619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Burja AP-01-011-019-047/020305
(CHINNALANKAM) 		0201011000NRG25100520241722426 10/05/2024 Venkatasuryam 0201011WL034947 Venkatasuryam 00684 APGV0001149 840 840 Processed 15/05/2024 4052277932 Mr SHEERA VENKATASURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Burja AP-01-011-019-047/020307
(CHINNALANKAM) 		0201011000NRG25100520241722428 10/05/2024 lakshmi 0201011WL034947 lakshmi 00684 APGV0001149 840 840 Processed 15/05/2024 4052277949 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Burja AP-01-011-019-047/020307
(CHINNALANKAM) 		0201011000NRG25100520241722427 10/05/2024 rangarao 0201011WL034947 rangarao 00684 APGV0001149 560 560 Processed 15/05/2024 4052277948 Mr NAKKA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Burja AP-01-011-019-047/020312
(CHINNALANKAM) 		0201011000NRG25100520241722429 10/05/2024 mangamma 0201011WL034947 mangamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277980 Mrs REDDY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Burja AP-01-011-019-047/020313
(CHINNALANKAM) 		0201011000NRG25100520241722430 10/05/2024 eeswaramma 0201011WL034947 eeswaramma 00684 APGV0001149 840 840 Processed 15/05/2024 4052278380 Mrs BAIRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Burja AP-01-011-019-047/020313
(CHINNALANKAM) 		0201011000NRG25100520241722431 10/05/2024 narayanarao 0201011WL034947 narayanarao 00684 APGV0001149 840 840 Processed 15/05/2024 4052278383 Mr BAIRI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Burja AP-01-011-019-047/020332
(CHINNALANKAM) 		0201011000NRG25100520241722434 10/05/2024 Ramarao 0201011WL034947 Ramarao 00684 APGV0001149 840 840 Processed 15/05/2024 4052278388 Mr NAKKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Burja AP-01-011-019-047/020332
(CHINNALANKAM) 		0201011000NRG25100520241722435 10/05/2024 Sarojini 0201011WL034947 Sarojini 00684 APGV0001149 840 840 Processed 15/05/2024 4052278386 Mrs NAKKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Burja AP-01-011-019-047/020334
(CHINNALANKAM) 		0201011000NRG25100520241722436 10/05/2024 KALYANI 0201011WL034947 KALYANI 00684 APGV0001149 840 840 Processed 15/05/2024 4052277929 Mrs GUNDA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Burja AP-01-011-019-047/020338
(CHINNALANKAM) 		0201011000NRG25100520241722438 10/05/2024 govindamma 0201011WL034947 govindamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052277987 Mrs KOYYANA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Burja AP-01-011-019-047/20347
(CHINNALANKAM) 		0201011000NRG25100520241722440 10/05/2024 KOTILINGALA SANTHU 0201011WL034947 KOTILINGALA SANTHU 00684 APGV0001149 840 840 Processed 15/05/2024 4052278620 Mrs KOTILINGALA SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Burja AP-01-011-027-066/010012
(GUTTAVALLI) 		0201011000NRG25100520241701264 10/05/2024 Yasoda 0201011WL034740 Yasoda 00684 APGV0001149 750 750 Processed 15/05/2024 4052278038 Mrs YASODA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Burja AP-01-011-027-066/010345
(GUTTAVALLI) 		0201011000NRG25100520241701735 10/05/2024 CHINTADA ESWARARAO 0201011WL034740 CHINTADA ESWARARAO 00684 APGV0001149 500 500 Processed 15/05/2024 4052278686 CHINTADA ESWARARAO HDFC BANK LTD(607152)
724 Burja AP-01-011-027-066/010459
(GUTTAVALLI) 		0201011000NRG25100520241701782 10/05/2024 Sarojini 0201011WL034740 Sarojini 00684 APGV0001149 500 500 Processed 15/05/2024 4052278202 Mrs YALAGADA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Burja AP-01-011-027-066/010462
(GUTTAVALLI) 		0201011000NRG25100520241701786 10/05/2024 Kannayya 0201011WL034740 Kannayya 00684 APGV0001149 750 750 Processed 15/05/2024 4052278196 Mr SANAPALA RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Burja AP-01-011-027-066/010491
(GUTTAVALLI) 		0201011000NRG25100520241701816 10/05/2024 polamma 0201011WL034740 polamma 00684 APGV0001149 750 750 Processed 15/05/2024 4052278234 Mrs PONDURU POLAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Burja AP-01-011-027-066/010675
(GUTTAVALLI) 		0201011000NRG25100520241701913 10/05/2024 padma 0201011WL034740 padma 00684 APGV0001149 500 500 Processed 15/05/2024 4052278685 Mrs BANALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Burja AP-01-011-027-066/010683
(GUTTAVALLI) 		0201011000NRG25100520241701918 10/05/2024 savitri 0201011WL034740 savitri 00684 APGV0001149 250 250 Processed 15/05/2024 4052278230 Mrs KADAMBALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 81280 81280
729 Burja AP-01-011-016-042/010033
(CHEEDIVALASA) 		0201011000NRG25100520241711559 10/05/2024 rohini kumari 0201011WL034816 rohini kumari 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278270 Mrs NAKKA ROHINI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Burja AP-01-011-016-042/010034
(CHEEDIVALASA) 		0201011000NRG25100520241711560 10/05/2024 Parvati 0201011WL034816 Parvati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277909 PAIDA PARVATI BANK OF INDIA(508505)
731 Burja AP-01-011-016-042/010036
(CHEEDIVALASA) 		0201011000NRG25100520241711561 10/05/2024 B Appamma 0201011WL034816 B Appamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278240 Mrs BODDEPALLI APPAMMA W O MALLESU CHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Burja AP-01-011-016-042/010037
(CHEEDIVALASA) 		0201011000NRG25100520241711563 10/05/2024 Padmavati 0201011WL034816 Padmavati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278213 GIRADA PADMA BANK OF INDIA(508505)
733 Burja AP-01-011-016-042/010037
(CHEEDIVALASA) 		0201011000NRG25100520241711562 10/05/2024 Simhachalam 0201011WL034816 Simhachalam 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278339 Mr GIRADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Burja AP-01-011-016-042/010041
(CHEEDIVALASA) 		0201011000NRG25100520241711565 10/05/2024 Krishnarao 0201011WL034816 Krishnarao 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052278013 Mr CHINCHILI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Burja AP-01-011-016-042/010041
(CHEEDIVALASA) 		0201011000NRG25100520241711566 10/05/2024 Parvatamma 0201011WL034816 Parvatamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278009 Mrs CHINCHLA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Burja AP-01-011-016-042/010043
(CHEEDIVALASA) 		0201011000NRG25100520241711567 10/05/2024 SWATHI 0201011WL034816 SWATHI 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278436 Mrs ILIPILLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Burja AP-01-011-016-042/010044
(CHEEDIVALASA) 		0201011000NRG25100520241711568 10/05/2024 Mallemma 0201011WL034816 Mallemma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278019 Mrs PAMALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Burja AP-01-011-016-042/010047
(CHEEDIVALASA) 		0201011000NRG25100520241711569 10/05/2024 Lakshmi 0201011WL034816 Lakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278239 Mrs GUNUPURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Burja AP-01-011-016-042/010050
(CHEEDIVALASA) 		0201011000NRG25100520241711571 10/05/2024 ch Appalanarasamma 0201011WL034816 ch Appalanarasamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278266 Mrs CHOKKARI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Burja AP-01-011-016-042/010050
(CHEEDIVALASA) 		0201011000NRG25100520241711570 10/05/2024 Ch Dalinaidu 0201011WL034816 Ch Dalinaidu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278275 Mr CHOKKARI DALI NAIDU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Burja AP-01-011-016-042/010051
(CHEEDIVALASA) 		0201011000NRG25100520241711572 10/05/2024 Malleswari 0201011WL034816 Malleswari 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277908 Mrs CHOKKARI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Burja AP-01-011-016-042/010052
(CHEEDIVALASA) 		0201011000NRG25100520241711573 10/05/2024 Mangamma 0201011WL034816 Mangamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278007 Mrs MAJJI MANGAMMA INDIAN BANK(607105)
743 Burja AP-01-011-016-042/010058
(CHEEDIVALASA) 		0201011000NRG25100520241711574 10/05/2024 Kalavati 0201011WL034816 Kalavati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278011 PYDI KALAVATHI BANK OF INDIA(508505)
744 Burja AP-01-011-016-042/010061
(CHEEDIVALASA) 		0201011000NRG25100520241711575 10/05/2024 Ramanamma 0201011WL034816 Ramanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277912 Mrs PAIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Burja AP-01-011-016-042/010064
(CHEEDIVALASA) 		0201011000NRG25100520241711577 10/05/2024 Malleswari 0201011WL034816 Malleswari 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277919 Mrs BODDEPALLI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Burja AP-01-011-016-042/010064
(CHEEDIVALASA) 		0201011000NRG25100520241711576 10/05/2024 Yogeeswararao 0201011WL034816 Yogeeswararao 00684 APGV0001174 1200 1200 Processed 15/05/2024 4052277923 Mr BODDEPALLI YOGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Burja AP-01-011-016-042/010066
(CHEEDIVALASA) 		0201011000NRG25100520241711578 10/05/2024 Lakshmi 0201011WL034816 Lakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278268 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Burja AP-01-011-016-042/010067
(CHEEDIVALASA) 		0201011000NRG25100520241711580 10/05/2024 Padma 0201011WL034816 Padma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277917 Mrs BODDEPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Burja AP-01-011-016-042/010067
(CHEEDIVALASA) 		0201011000NRG25100520241711579 10/05/2024 Ramanamurty 0201011WL034816 Ramanamurty 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052278237 Mr BODDEPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Burja AP-01-011-016-042/010068
(CHEEDIVALASA) 		0201011000NRG25100520241711581 10/05/2024 Asirappadu 0201011WL034816 Asirappadu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277918 Mrs BODDEPALLI ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Burja AP-01-011-016-042/010070
(CHEEDIVALASA) 		0201011000NRG25100520241711582 10/05/2024 Jayamma 0201011WL034816 Jayamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277916 Mrs PULASARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Burja AP-01-011-016-042/010071
(CHEEDIVALASA) 		0201011000NRG25100520241711584 10/05/2024 Lakshmi 0201011WL034816 Lakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277900 Mrs JAGUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Burja AP-01-011-016-042/010071
(CHEEDIVALASA) 		0201011000NRG25100520241711583 10/05/2024 Simhachalam 0201011WL034816 Simhachalam 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277901 Mr JAGGUPILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Burja AP-01-011-016-042/010072
(CHEEDIVALASA) 		0201011000NRG25100520241711585 10/05/2024 Jaggarao 0201011WL034816 Jaggarao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277896 Mr SUKHANI JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Burja AP-01-011-016-042/010072
(CHEEDIVALASA) 		0201011000NRG25100520241711586 10/05/2024 Jayalakshmi 0201011WL034816 Jayalakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277920 Mrs SUKASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Burja AP-01-011-016-042/010073
(CHEEDIVALASA) 		0201011000NRG25100520241711587 10/05/2024 Bangaramma 0201011WL034816 Bangaramma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277983 MRS CHOKKARA BANGARAMMA STATE BANK OF INDIA(508548)
757 Burja AP-01-011-016-042/010074
(CHEEDIVALASA) 		0201011000NRG25100520241711589 10/05/2024 Lakshmi 0201011WL034816 Lakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278008 Mrs PYLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Burja AP-01-011-016-042/010076
(CHEEDIVALASA) 		0201011000NRG25100520241711591 10/05/2024 Appalanarasamma 0201011WL034816 Appalanarasamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277914 Mrs PILLA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Burja AP-01-011-016-042/010077
(CHEEDIVALASA) 		0201011000NRG25100520241711593 10/05/2024 Venkatalakshmi 0201011WL034816 Venkatalakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277906 Mrs RAMANUJULA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Burja AP-01-011-016-042/010078
(CHEEDIVALASA) 		0201011000NRG25100520241711594 10/05/2024 Sambamurty 0201011WL034816 Sambamurty 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277910 Mr GIRADA SAMBA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Burja AP-01-011-016-042/010079
(CHEEDIVALASA) 		0201011000NRG25100520241711595 10/05/2024 Ramulamma 0201011WL034816 Ramulamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277897 Mrs NUNNAGOPPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Burja AP-01-011-016-042/010080
(CHEEDIVALASA) 		0201011000NRG25100520241711597 10/05/2024 Bhavani 0201011WL034816 Bhavani 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277903 BHAVANI NUNNAGOPPALA CANARA BANK(508532)
763 Burja AP-01-011-016-042/010080
(CHEEDIVALASA) 		0201011000NRG25100520241711596 10/05/2024 Gowramma 0201011WL034816 Gowramma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278231 Mrs NUNNAGOPPALA GOWRAMMA W O LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Burja AP-01-011-016-042/010081
(CHEEDIVALASA) 		0201011000NRG25100520241711598 10/05/2024 Sivayya 0201011WL034816 Sivayya 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277895 Mr ADDURI SIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Burja AP-01-011-016-042/010081
(CHEEDIVALASA) 		0201011000NRG25100520241711600 10/05/2024 Sumati 0201011WL034816 Sumati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277911 Mrs ADDURI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Burja AP-01-011-016-042/010082
(CHEEDIVALASA) 		0201011000NRG25100520241711601 10/05/2024 Mahalakshmi 0201011WL034816 Mahalakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277899 Mrs ADDURI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Burja AP-01-011-016-042/010083
(CHEEDIVALASA) 		0201011000NRG25100520241711602 10/05/2024 Chandararao 0201011WL034816 Chandararao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277902 KODI CHANDRA RAO CANARA BANK(508532)
768 Burja AP-01-011-016-042/010083
(CHEEDIVALASA) 		0201011000NRG25100520241711603 10/05/2024 Savitramma 0201011WL034816 Savitramma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277904 KODI SAVITRAMMA CANARA BANK(508532)
769 Burja AP-01-011-016-042/010085
(CHEEDIVALASA) 		0201011000NRG25100520241711605 10/05/2024 Gouramma 0201011WL034816 Gouramma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277898 MRS GOWRAMMA NUNNAGOPPALA STATE BANK OF INDIA(508548)
770 Burja AP-01-011-016-042/010086
(CHEEDIVALASA) 		0201011000NRG25100520241711607 10/05/2024 Chandrudamma 0201011WL034816 Chandrudamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278012 Mrs RAMANJULA CHANDARUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Burja AP-01-011-016-042/010086
(CHEEDIVALASA) 		0201011000NRG25100520241711606 10/05/2024 Dalinaidu 0201011WL034816 Dalinaidu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277905 MR DALI NAIDU RAMANJULA STATE BANK OF INDIA(508548)
772 Burja AP-01-011-016-042/010087
(CHEEDIVALASA) 		0201011000NRG25100520241711608 10/05/2024 Venkatamma 0201011WL034816 Venkatamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278010 Mrs CHOKKARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Burja AP-01-011-016-042/010090
(CHEEDIVALASA) 		0201011000NRG25100520241711609 10/05/2024 Satyannarayana 0201011WL034816 Satyannarayana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277915 Mr POTNURU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Burja AP-01-011-016-042/010092
(CHEEDIVALASA) 		0201011000NRG25100520241711610 10/05/2024 Savtri 0201011WL034816 Savtri 00684 APGV0001174 300 300 Processed 15/05/2024 4052278225 Mrs POTNURU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Burja AP-01-011-016-042/010095
(CHEEDIVALASA) 		0201011000NRG25100520241711611 10/05/2024 Suramma 0201011WL034816 Suramma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277984 Mrs GIRADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Burja AP-01-011-016-042/010100
(CHEEDIVALASA) 		0201011000NRG25100520241711612 10/05/2024 Suryanarayana 0201011WL034816 Suryanarayana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277907 Mr DIMADAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Burja AP-01-011-016-042/010102
(CHEEDIVALASA) 		0201011000NRG25100520241711615 10/05/2024 Neelamma 0201011WL034816 Neelamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277924 MRS DASARI NEELAMMA STATE BANK OF INDIA(508548)
778 Burja AP-01-011-016-042/010105
(CHEEDIVALASA) 		0201011000NRG25100520241711617 10/05/2024 Padma 0201011WL034816 Padma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277989 Mrs POTNURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Burja AP-01-011-016-042/010105
(CHEEDIVALASA) 		0201011000NRG25100520241711616 10/05/2024 Suryanarayana 0201011WL034816 Suryanarayana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052278349 Mr POTNURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Burja AP-01-011-016-042/010111
(CHEEDIVALASA) 		0201011000NRG25100520241711618 10/05/2024 Kanakamma 0201011WL034816 Kanakamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277990 Mrs SURI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Burja AP-01-011-016-042/010112
(CHEEDIVALASA) 		0201011000NRG25100520241711619 10/05/2024 Eswararao 0201011WL034816 Eswararao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277925 Mr SUNKU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Burja AP-01-011-016-042/010112
(CHEEDIVALASA) 		0201011000NRG25100520241711620 10/05/2024 Veeramma 0201011WL034816 Veeramma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277926 Mrs SUNKU EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Burja AP-01-011-016-042/010113
(CHEEDIVALASA) 		0201011000NRG25100520241711621 10/05/2024 Papamma 0201011WL034816 Papamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277913 Mrs PILLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Burja AP-01-011-016-042/010268
(CHEEDIVALASA) 		0201011000NRG25100520241711694 10/05/2024 Laxmi 0201011WL034816 Laxmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052277921 Mrs ADDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Burja AP-01-011-016-042/010364
(CHEEDIVALASA) 		0201011000NRG25100520241711757 10/05/2024 jyothi 0201011WL034816 jyothi 00684 APGV0001174 300 300 Processed 15/05/2024 4052278243 Mrs LAVETI JYOTHI W O VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Burja AP-01-011-016-042/010364
(CHEEDIVALASA) 		0201011000NRG25100520241711758 10/05/2024 Laetitia Vanisri 0201011WL034816 Laetitia Vanisri 00684 APGV0001174 300 300 Processed 15/05/2024 4052278668 Ms LAVETI VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Burja AP-01-011-016-042/010364
(CHEEDIVALASA) 		0201011000NRG25100520241711756 10/05/2024 vaikuntarao 0201011WL034816 vaikuntarao 00684 APGV0001174 300 300 Processed 15/05/2024 4052278269 Mr LAVETI VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Burja AP-01-011-019-047/020164
(CHINNALANKAM) 		0201011000NRG25100520241722344 10/05/2024 Bhaskararao 0201011WL034947 Bhaskararao 00684 APGV0001174 840 840 Processed 15/05/2024 4052277996 Mr NAKKA BHASKARA RAO S O APPALANARAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 99840 99840
789 Burja AP-01-011-009-024/020038
(VAVAM) 		0201011000NRG25100520241675402 10/05/2024 VANKA ROJA 0201011WL034364 VANKA ROJA 00691 IPOS0000001 1656 1656 Processed 15/05/2024 4052278660 VANKA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Burja AP-01-011-009-024/20163
(VAVAM) 		0201011000NRG25100520241675463 10/05/2024 Ampilli Manimma 0201011WL034364 Ampilli Manimma 00691 IPOS0000001 1380 1380 Processed 15/05/2024 4052278674 AMPILLI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Burja AP-01-011-009-024/20163
(VAVAM) 		0201011000NRG25100520241675462 10/05/2024 Ampilli Ramana Murty 0201011WL034364 Ampilli Ramana Murty 00691 IPOS0000001 1380 1380 Processed 15/05/2024 4052278684 AMPILLI RAMANA MURTY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Burja AP-01-011-009-024/20165
(VAVAM) 		0201011000NRG25100520241675464 10/05/2024 Kambala Kumari 0201011WL034364 Kambala Kumari 00691 IPOS0000001 1104 1104 Processed 15/05/2024 4052278157 KAMBALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Burja AP-01-011-009-024/20166
(VAVAM) 		0201011000NRG25100520241675466 10/05/2024 Kambara Ramya 0201011WL034364 Kambara Ramya 00691 IPOS0000001 1380 1380 Processed 15/05/2024 4052278671 KAMBARA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Burja AP-01-011-009-024/20166
(VAVAM) 		0201011000NRG25100520241675465 10/05/2024 Kambara Simhachalam 0201011WL034364 Kambara Simhachalam 00691 IPOS0000001 1380 1380 Processed 15/05/2024 4052278670 KAMBARA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 Burja AP-01-011-009-024/20170
(VAVAM) 		0201011000NRG25100520241675468 10/05/2024 Podimitivalasa Gouri 0201011WL034364 Podimitivalasa Gouri 00691 IPOS0000001 1380 1380 Processed 15/05/2024 4052278673 PODIMITIVALASA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Burja AP-01-011-009-024/20170
(VAVAM) 		0201011000NRG25100520241675469 10/05/2024 Podimitivalasa Rajeswari 0201011WL034364 Podimitivalasa Rajeswari 00691 IPOS0000001 1380 1380 Processed 15/05/2024 4052278672 PODIMITIVALASA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Burja AP-01-011-019-047/020291
(CHINNALANKAM) 		0201011000NRG25100520241722415 10/05/2024 BANNA KISHOR 0201011WL034947 BANNA KISHOR 00691 IPOS0000001 840 840 Processed 15/05/2024 4052278667 BANNA KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
798 Burja AP-01-011-019-047/020297
(CHINNALANKAM) 		0201011000NRG25100520241722423 10/05/2024 GUNDA KALYANI 0201011WL034947 GUNDA KALYANI 00691 IPOS0000001 840 840 Processed 15/05/2024 4052278680 GUNDA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12720 12720
Total 1048055 1048055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Burja AP0201011_100524APB_FTO_49818 Bank of Baroda BARB0VJPASR Palakonda 2950
2 Burja AP0201011_100524APB_FTO_49818 Bank of India BKID0008686 AMADALAVALASA 3600
3 Burja AP0201011_100524APB_FTO_49818 Canara Bank CNRB0005735 PALAKONDA 11477
4 Burja AP0201011_100524APB_FTO_49818 INDIAN BANK IDIB000K114 KUSIMI 17995
5 Burja AP0201011_100524APB_FTO_49818 STATE BANK OF INDIA SBIN0000766 PALAKONDA 104166
6 Burja AP0201011_100524APB_FTO_49818 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 17635
7 Burja AP0201011_100524APB_FTO_49818 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 1656
8 Burja AP0201011_100524APB_FTO_49818 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 280
9 Burja AP0201011_100524APB_FTO_49818 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 7080
10 Burja AP0201011_100524APB_FTO_49818 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 840
11 Burja AP0201011_100524APB_FTO_49818 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 13032
12 Burja AP0201011_100524APB_FTO_49818 STATE BANK OF INDIA SBIN0021241 PALAKONDA 23508
13 Burja AP0201011_100524APB_FTO_49818 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 6167
14 Burja AP0201011_100524APB_FTO_49818 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 1680
15 Burja AP0201011_100524APB_FTO_49818 UNION BANK OF INDIA UBIN0804398 PALAKONDA 353820
16 Burja AP0201011_100524APB_FTO_49818 Andhra Pradesh Grameena Vikas Bank APGV0001106 Seethampeta 1475
17 Burja AP0201011_100524APB_FTO_49818 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 283542
18 Burja AP0201011_100524APB_FTO_49818 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 3312
19 Burja AP0201011_100524APB_FTO_49818 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 81280
20 Burja AP0201011_100524APB_FTO_49818 Andhra Pradesh Grameena Vikas Bank APGV0001174 Kollivalasa Burja Mandal 99840
21 Burja AP0201011_100524APB_FTO_49818 India Post Payments Bank IPOS0000001 SRIKAKULAM 12720

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