Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201011_250424APB_FTO_15744
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Burja AP-01-011-015-041/010041
(SINGANNAPALEM) 		0201011000NRG25250420240796161 25/04/2024 Damayanti 0201011WL019375 Damayanti 00048 BKID0008686 1416 1416 Processed 02/05/2024 3496580041 Mrs PEERUKATLA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Burja AP-01-011-015-041/010041
(SINGANNAPALEM) 		0201011000NRG25250420240796160 25/04/2024 Lakshumnaidu 0201011WL019375 Lakshumnaidu 00048 BKID0008686 1416 1416 Processed 02/05/2024 3496580042 PEERUKATLA LAXMU NAIDU BANK OF INDIA(508505)
3 Burja AP-01-011-015-041/010042
(SINGANNAPALEM) 		0201011000NRG25250420240796162 25/04/2024 Ramarao 0201011WL019375 Ramarao 00048 BKID0008686 472 472 Processed 02/05/2024 3496580192 Mr PEERUKATLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Burja AP-01-011-015-041/010107
(SINGANNAPALEM) 		0201011000NRG25250420240796210 25/04/2024 G.Appalanaidu 0201011WL019375 G.Appalanaidu 00048 BKID0008686 708 708 Processed 02/05/2024 3496579975 GEDALA APPALANAIDU BANK OF INDIA(508505)
5 Burja AP-01-011-015-041/010122
(SINGANNAPALEM) 		0201011000NRG25250420240796219 25/04/2024 Jayalakshmi 0201011WL019375 Jayalakshmi 00048 BKID0008686 1416 1416 Processed 02/05/2024 3496579974 MUDDADA JAYAMMA BANK OF INDIA(508505)
6 Burja AP-01-011-015-041/010188
(SINGANNAPALEM) 		0201011000NRG25250420240796264 25/04/2024 Mohan 0201011WL019375 Mohan 00048 BKID0008686 1416 1416 Processed 02/05/2024 3496579973 GEDELA MOHANA RAO BANK OF INDIA(508505)
7 Burja AP-01-011-015-041/010275
(SINGANNAPALEM) 		0201011000NRG25250420240796317 25/04/2024 bharathi 0201011WL019375 bharathi 00048 BKID0008686 1180 1180 Processed 02/05/2024 3496580049 Mrs VADADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Burja AP-01-011-015-041/20055
(SINGANNAPALEM) 		0201011000NRG25250420240796320 25/04/2024 TULAGAPU THIRUPATHI RAO 0201011WL019375 TULAGAPU THIRUPATHI RAO 00048 BKID0008686 1180 1180 Processed 02/05/2024 3496580286 MR THIRUPATHI RAO TULAGAPU STATE BANK OF INDIA(508548)
9 Burja AP-01-011-027-066/010085
(GUTTAVALLI) 		0201011000NRG25250420240795392 25/04/2024 Eswara Satyam Narayana 0201011WL019371 Eswara Satyam Narayana 00048 BKID0008686 1000 1000 Processed 02/05/2024 3496580022 Mr BODDEPALLI ESWAR SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Burja AP-01-011-027-066/010121
(GUTTAVALLI) 		0201011000NRG25250420240795429 25/04/2024 PONNADA RAJU 0201011WL019371 PONNADA RAJU 00048 BKID0008686 1000 1000 Processed 02/05/2024 3496580269 PONNADA RAJU BANK OF INDIA(508505)
11 Burja AP-01-011-027-066/010121
(GUTTAVALLI) 		0201011000NRG25250420240795427 25/04/2024 Seetadu 0201011WL019371 Seetadu 00048 BKID0008686 1000 1000 Processed 02/05/2024 3496580520 PONNADA SEETARAMU BANK OF INDIA(508505)
12 Burja AP-01-011-027-066/010739
(GUTTAVALLI) 		0201011000NRG25250420240795744 25/04/2024 vykuntarao 0201011WL019371 vykuntarao 00048 BKID0008686 800 800 Processed 02/05/2024 3496580251 KOOTIKUPPALA VYKUNTARAO BANK OF INDIA(508505)
SubTotal 13004 13004
13 Burja AP-01-011-015-041/010067
(SINGANNAPALEM) 		0201011000NRG25250420240796179 25/04/2024 Saraswati 0201011WL019375 Saraswati 00078 CNRB0005598 1416 1416 Processed 02/05/2024 3496580092 TULAGAPU SARASWATHI CANARA BANK(508532)
14 Burja AP-01-011-015-041/010094
(SINGANNAPALEM) 		0201011000NRG25250420240796199 25/04/2024 Varalakshmi 0201011WL019375 Varalakshmi 00078 CNRB0005598 944 944 Processed 02/05/2024 3496580091 Mrs GIDIJALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Burja AP-01-011-015-041/20054
(SINGANNAPALEM) 		0201011000NRG25250420240796319 25/04/2024 YARABHATI VARALAXMI 0201011WL019375 YARABHATI VARALAXMI 00078 CNRB0005598 1416 1416 Processed 02/05/2024 3496580093 YARABAATI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3776 3776
16 Burja AP-01-011-005-015/010066
(ALLENA) 		0201011000NRG25250420240794420 25/04/2024 GSuryanarayana 0201011WL019363 GSuryanarayana 00078 CNRB0005735 1500 1500 Processed 02/05/2024 3496580094 GORLE SURYANARAYANA CANARA BANK(508532)
SubTotal 1500 1500
17 Burja AP-01-011-005-015/010022
(ALLENA) 		0201011000NRG25250420240794361 25/04/2024 RAMANAMURTHY MADUGULA 0201011WL019363 RAMANAMURTHY MADUGULA 00114 APBL0001007 1500 1500 Processed 02/05/2024 3496580104 Mr RAMAMURTY MADUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
18 Burja AP-01-011-005-015/010041
(ALLENA) 		0201011000NRG25250420240794392 25/04/2024 Chinnanjaneyulu 0201011WL019363 Chinnanjaneyulu 00114 APBL0001007 1500 1500 Processed 02/05/2024 3496580561 Mr CHINNAANJINEYULU RAJAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
19 Burja AP-01-011-005-015/010112
(ALLENA) 		0201011000NRG25250420240794460 25/04/2024 M Lakshmamma 0201011WL019363 M Lakshmamma 00114 APBL0001007 1500 1500 Processed 02/05/2024 3496580562 Mrs MAJJI LAXMUMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 4500 4500
20 Burja AP-01-011-015-041/20053
(SINGANNAPALEM) 		0201011000NRG25250420240796318 25/04/2024 GIRADA PADMAVATHI 0201011WL019375 GIRADA PADMAVATHI 00176 IDIB000S064 1416 1416 Processed 02/05/2024 3496580050 Ms Girada Padma Vathi PADAMAVATHI INDIAN BANK(607105)
SubTotal 1416 1416
21 Burja AP-01-011-005-015/010003
(ALLENA) 		0201011000NRG25250420240794332 25/04/2024 Ramana 0201011WL019363 Ramana 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580289 MR NAMIDI RAMANA MURTHY STATE BANK OF INDIA(508548)
22 Burja AP-01-011-005-015/010004
(ALLENA) 		0201011000NRG25250420240794333 25/04/2024 Somulu 0201011WL019363 Somulu 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580102 MR SWAAMULU GORLE STATE BANK OF INDIA(508548)
23 Burja AP-01-011-005-015/010005
(ALLENA) 		0201011000NRG25250420240794336 25/04/2024 Ramana 0201011WL019363 Ramana 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580064 MRS RAJAPU RAVANAMMA STATE BANK OF INDIA(508548)
24 Burja AP-01-011-005-015/010006
(ALLENA) 		0201011000NRG25250420240794337 25/04/2024 Ramana 0201011WL019363 Ramana 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579900 MAJJI RAMANA MURTHY UNION BANK OF INDIA(508500)
25 Burja AP-01-011-005-015/010010
(ALLENA) 		0201011000NRG25250420240794347 25/04/2024 Prabhavati 0201011WL019363 Prabhavati 00415 SBIN0000766 750 750 Processed 02/05/2024 3496580072 MS MADUGULA PRABHAVATHI STATE BANK OF INDIA(508548)
26 Burja AP-01-011-005-015/010014
(ALLENA) 		0201011000NRG25250420240794352 25/04/2024 Parvati 0201011WL019363 Parvati 00415 SBIN0000766 1250 1250 Processed 02/05/2024 3496580062 KONDAPALLI BALARAM UNION BANK OF INDIA(508500)
27 Burja AP-01-011-005-015/010019
(ALLENA) 		0201011000NRG25250420240794357 25/04/2024 Mallesu 0201011WL019363 Mallesu 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579911 MR KADAPU MALLESU STATE BANK OF INDIA(508548)
28 Burja AP-01-011-005-015/010020
(ALLENA) 		0201011000NRG25250420240794359 25/04/2024 Appalanaidu 0201011WL019363 Appalanaidu 00415 SBIN0000766 1000 1000 Processed 02/05/2024 3496579927 Mr APPALANAIDU MAMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
29 Burja AP-01-011-005-015/010022
(ALLENA) 		0201011000NRG25250420240794362 25/04/2024 Kasibabu 0201011WL019363 Kasibabu 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580063 KASIBABU MADUGULA KARNATAKA BANK LTD(607270)
30 Burja AP-01-011-005-015/010022
(ALLENA) 		0201011000NRG25250420240794363 25/04/2024 Madugula Sithalakshmi 0201011WL019363 Madugula Sithalakshmi 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580084 MRS MADUGULA SITHALAKSHMI STATE BANK OF INDIA(508548)
31 Burja AP-01-011-005-015/010026
(ALLENA) 		0201011000NRG25250420240794368 25/04/2024 Indumati 0201011WL019363 Indumati 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580065 MRS MAHANTI HINDUMATHI STATE BANK OF INDIA(508548)
32 Burja AP-01-011-005-015/010027
(ALLENA) 		0201011000NRG25250420240794369 25/04/2024 Venkatinaidu 0201011WL019363 Venkatinaidu 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580303 MR MOHANTI VENKATANAIDU STATE BANK OF INDIA(508548)
33 Burja AP-01-011-005-015/010030
(ALLENA) 		0201011000NRG25250420240794374 25/04/2024 Sattamma 0201011WL019363 Sattamma 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580299 MRS MAMIDI SATTAMMA STATE BANK OF INDIA(508548)
34 Burja AP-01-011-005-015/010031
(ALLENA) 		0201011000NRG25250420240794377 25/04/2024 R Sombabu 0201011WL019363 R Sombabu 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579924 MR RAJAPU SOMBABU STATE BANK OF INDIA(508548)
35 Burja AP-01-011-005-015/010034
(ALLENA) 		0201011000NRG25250420240794380 25/04/2024 P Murali 0201011WL019363 P Murali 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580086 MURALI POGIRI UNION BANK OF INDIA(508500)
36 Burja AP-01-011-005-015/010036
(ALLENA) 		0201011000NRG25250420240794386 25/04/2024 Sairam 0201011WL019363 Sairam 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579928 MR RAJAPU SAIRAM STATE BANK OF INDIA(508548)
37 Burja AP-01-011-005-015/010037
(ALLENA) 		0201011000NRG25250420240794388 25/04/2024 Lakshminarayana 0201011WL019363 Lakshminarayana 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579915 MR LAXMI NARAYANA RAJAPU STATE BANK OF INDIA(508548)
38 Burja AP-01-011-005-015/010040
(ALLENA) 		0201011000NRG25250420240794390 25/04/2024 Mahesh 0201011WL019363 Mahesh 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579921 RAJAPU MAHESH UNION BANK OF INDIA(508500)
39 Burja AP-01-011-005-015/010042
(ALLENA) 		0201011000NRG25250420240794396 25/04/2024 jhonshee 0201011WL019363 jhonshee 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579922 MS RAJAPU JHANSI RANI STATE BANK OF INDIA(508548)
40 Burja AP-01-011-005-015/010042
(ALLENA) 		0201011000NRG25250420240794395 25/04/2024 Seetalakshmi 0201011WL019363 Seetalakshmi 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579909 RAJAPU SEETALAXMI STATE BANK OF INDIA(508548)
41 Burja AP-01-011-005-015/010045
(ALLENA) 		0201011000NRG25250420240794399 25/04/2024 Adilakshmi 0201011WL019363 Adilakshmi 00415 SBIN0000766 750 750 Processed 02/05/2024 3496580070 MRS CHILAKALAPALLI ADILAXMI STATE BANK OF INDIA(508548)
42 Burja AP-01-011-005-015/010047
(ALLENA) 		0201011000NRG25250420240794403 25/04/2024 Parvati 0201011WL019363 Parvati 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579902 MRS DUSI PARVATHI STATE BANK OF INDIA(508548)
43 Burja AP-01-011-005-015/010055
(ALLENA) 		0201011000NRG25250420240794409 25/04/2024 Vallannaidu 0201011WL019363 Vallannaidu 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579916 MR MAJJI VALLAM NAIDU STATE BANK OF INDIA(508548)
44 Burja AP-01-011-005-015/010064
(ALLENA) 		0201011000NRG25250420240794419 25/04/2024 Bhadramma 0201011WL019363 Bhadramma 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580066 MRS MAMIDI BADRAMMA STATE BANK OF INDIA(508548)
45 Burja AP-01-011-005-015/010067
(ALLENA) 		0201011000NRG25250420240794424 25/04/2024 Siva 0201011WL019363 Siva 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580067 MR GANTA SHIVA STATE BANK OF INDIA(508548)
46 Burja AP-01-011-005-015/010070
(ALLENA) 		0201011000NRG25250420240794429 25/04/2024 Appalanaidu 0201011WL019363 Appalanaidu 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579895 KURITI APPALANAIDU UNION BANK OF INDIA(508500)
47 Burja AP-01-011-005-015/010070
(ALLENA) 		0201011000NRG25250420240794430 25/04/2024 Manikyam 0201011WL019363 Manikyam 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580298 MRS KURITI MANIKYAM STATE BANK OF INDIA(508548)
48 Burja AP-01-011-005-015/010072
(ALLENA) 		0201011000NRG25250420240794433 25/04/2024 Gouriswari 0201011WL019363 Gouriswari 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580305 MAHANTI GOWRISWARI UNION BANK OF INDIA(508500)
49 Burja AP-01-011-005-015/010074
(ALLENA) 		0201011000NRG25250420240794434 25/04/2024 Rajarao 0201011WL019363 Rajarao 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580302 Mr RAJARAO ESARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
50 Burja AP-01-011-005-015/010078
(ALLENA) 		0201011000NRG25250420240794441 25/04/2024 M Chinnammadu 0201011WL019363 M Chinnammadu 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580073 MS MADUGULA CHINNAMMADU STATE BANK OF INDIA(508548)
51 Burja AP-01-011-005-015/010078
(ALLENA) 		0201011000NRG25250420240794440 25/04/2024 Ramarao 0201011WL019363 Ramarao 00415 SBIN0000766 1000 1000 Processed 02/05/2024 3496580310 MR MADUGULA RAMA RAO STATE BANK OF INDIA(508548)
52 Burja AP-01-011-005-015/010078
(ALLENA) 		0201011000NRG25250420240794442 25/04/2024 Ramesh 0201011WL019363 Ramesh 00415 SBIN0000766 750 750 Processed 02/05/2024 3496579923 MR RAMESH MADUGULA STATE BANK OF INDIA(508548)
53 Burja AP-01-011-005-015/010078
(ALLENA) 		0201011000NRG25250420240794439 25/04/2024 Vasudevarao 0201011WL019363 Vasudevarao 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579918 MR MADUGULA VASUDEVA RAO STATE BANK OF INDIA(508548)
54 Burja AP-01-011-005-015/010080
(ALLENA) 		0201011000NRG25250420240794443 25/04/2024 Ramanamma 0201011WL019363 Ramanamma 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580071 MRS RAJAPU RAMANAMMA STATE BANK OF INDIA(508548)
55 Burja AP-01-011-005-015/010083
(ALLENA) 		0201011000NRG25250420240794445 25/04/2024 Bhagyalakshmi 0201011WL019363 Bhagyalakshmi 00415 SBIN0000766 1250 1250 Processed 02/05/2024 3496579905 MRS BHAGYA LAKSHMI BANDARU STATE BANK OF INDIA(508548)
56 Burja AP-01-011-005-015/010083
(ALLENA) 		0201011000NRG25250420240794444 25/04/2024 Toudu 0201011WL019363 Toudu 00415 SBIN0000766 1250 1250 Processed 02/05/2024 3496580059 MR BANDARU THAVUDU STATE BANK OF INDIA(508548)
57 Burja AP-01-011-005-015/010086
(ALLENA) 		0201011000NRG25250420240794452 25/04/2024 B PARVATHI 0201011WL019363 B PARVATHI 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580079 MR BARANAL PARVATHI STATE BANK OF INDIA(508548)
58 Burja AP-01-011-005-015/010087
(ALLENA) 		0201011000NRG25250420240794453 25/04/2024 PADI AMMALU 0201011WL019363 PADI AMMALU 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580300 MRS PADDI AMMADU STATE BANK OF INDIA(508548)
59 Burja AP-01-011-005-015/010104
(ALLENA) 		0201011000NRG25250420240794458 25/04/2024 Venkatanaidu 0201011WL019363 Venkatanaidu 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579914 RAJAPU VENKATANAIDU UNION BANK OF INDIA(508500)
60 Burja AP-01-011-005-015/010105
(ALLENA) 		0201011000NRG25250420240794459 25/04/2024 Sankararao 0201011WL019363 Sankararao 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580292 MR SANKARA RAO RAJAPU STATE BANK OF INDIA(508548)
61 Burja AP-01-011-005-015/010113
(ALLENA) 		0201011000NRG25250420240794462 25/04/2024 Dhanalaxmi 0201011WL019363 Dhanalaxmi 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580057 Mrs Majji Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Burja AP-01-011-005-015/010113
(ALLENA) 		0201011000NRG25250420240794461 25/04/2024 Srinubabu 0201011WL019363 Srinubabu 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579917 MAJJI SRINIVASA RAO UNION BANK OF INDIA(508500)
63 Burja AP-01-011-005-015/010114
(ALLENA) 		0201011000NRG25250420240794463 25/04/2024 Naghabhushanamma 0201011WL019363 Naghabhushanamma 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580304 MRS MAMIDI NAGABHUSANAMMA STATE BANK OF INDIA(508548)
64 Burja AP-01-011-005-015/010115
(ALLENA) 		0201011000NRG25250420240794464 25/04/2024 Laxmi 0201011WL019363 Laxmi 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579919 ALLU LAXMI BANK OF BARODA(606985)
65 Burja AP-01-011-005-015/010127
(ALLENA) 		0201011000NRG25250420240794467 25/04/2024 someswaramma 0201011WL019363 someswaramma 00415 SBIN0000766 1250 1250 Processed 02/05/2024 3496580068 MRS KOROIPILLI SOMESWARAMMA STATE BANK OF INDIA(508548)
66 Burja AP-01-011-005-015/010129
(ALLENA) 		0201011000NRG25250420240794468 25/04/2024 RENUKA DEVI 0201011WL019363 RENUKA DEVI 00415 SBIN0000766 1250 1250 Processed 02/05/2024 3496580082 SIYYADULA RENUKA DEVI UNION BANK OF INDIA(508500)
67 Burja AP-01-011-005-015/010131
(ALLENA) 		0201011000NRG25250420240794469 25/04/2024 ARUNA 0201011WL019363 ARUNA 00415 SBIN0000766 1000 1000 Processed 02/05/2024 3496580085 MS SIRIPURAPU ARUNA STATE BANK OF INDIA(508548)
68 Burja AP-01-011-005-016/010001
(ALLENA) 		0201011000NRG25250420240795755 25/04/2024 ravi 0201011WL019372 ravi 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580312 MR GEDELA RAVI STATE BANK OF INDIA(508548)
69 Burja AP-01-011-005-016/010004
(ALLENA) 		0201011000NRG25250420240795761 25/04/2024 Varalakshmi 0201011WL019372 Varalakshmi 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579920 GEDALA VARALAKSHMI UNION BANK OF INDIA(508500)
70 Burja AP-01-011-005-016/010006
(ALLENA) 		0201011000NRG25250420240795764 25/04/2024 Varahalamma 0201011WL019372 Varahalamma 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579894 MRS KARANAM VARALAMMA STATE BANK OF INDIA(508548)
71 Burja AP-01-011-005-016/010010
(ALLENA) 		0201011000NRG25250420240795769 25/04/2024 Santamma 0201011WL019372 Santamma 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580054 MRS AENUGUTALA SANTAMMA STATE BANK OF INDIA(508548)
72 Burja AP-01-011-005-016/010079
(ALLENA) 		0201011000NRG25250420240794476 25/04/2024 Botcha satyanarayana 0201011WL019363 Botcha satyanarayana 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580077 MR BOTSA SATYANARAYANA STATE BANK OF INDIA(508548)
73 Burja AP-01-011-005-016/010112
(ALLENA) 		0201011000NRG25250420240794477 25/04/2024 Ramu 0201011WL019363 Ramu 00415 SBIN0000766 1250 1250 Processed 02/05/2024 3496579907 KOVVADA PRASAD UNION BANK OF INDIA(508500)
74 Burja AP-01-011-005-016/010162
(ALLENA) 		0201011000NRG25250420240794483 25/04/2024 Vijaya 0201011WL019363 Vijaya 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580052 MS TOMPALA VIJAYA STATE BANK OF INDIA(508548)
75 Burja AP-01-011-005-016/010169
(ALLENA) 		0201011000NRG25250420240794487 25/04/2024 Tompala Daliraju 0201011WL019363 Tompala Daliraju 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580078 MR TOMPALA DHALI RAJU STATE BANK OF INDIA(508548)
76 Burja AP-01-011-005-016/010208
(ALLENA) 		0201011000NRG25250420240794494 25/04/2024 anil 0201011WL019363 anil 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580295 MR VANNALA ANIL KUMAR STATE BANK OF INDIA(508548)
77 Burja AP-01-011-005-016/010208
(ALLENA) 		0201011000NRG25250420240794493 25/04/2024 Parvati 0201011WL019363 Parvati 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579936 MRS VANNALA PARAMMA STATE BANK OF INDIA(508548)
78 Burja AP-01-011-005-016/010363
(ALLENA) 		0201011000NRG25250420240794499 25/04/2024 jayalaxmi 0201011WL019363 jayalaxmi 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496579884 MS BOTSHA JAYALAXMI STATE BANK OF INDIA(508548)
79 Burja AP-01-011-005-016/10385
(ALLENA) 		0201011000NRG25250420240794500 25/04/2024 M ramanamm 0201011WL019363 M ramanamm 00415 SBIN0000766 1500 1500 Processed 02/05/2024 3496580053 MS MUGA RAVANAMMA STATE BANK OF INDIA(508548)
80 Burja AP-01-011-015-041/010122
(SINGANNAPALEM) 		0201011000NRG25250420240796220 25/04/2024 sai kumar 0201011WL019375 sai kumar 00415 SBIN0000766 472 472 Processed 02/05/2024 3496580314 MR MUDDAD SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 83722 83722
81 Burja AP-01-011-027-066/010722
(GUTTAVALLI) 		0201011000NRG25250420240795728 25/04/2024 VEERAVENKATARAO 0201011WL019371 VEERAVENKATARAO 00415 SBIN0000919 1000 1000 Processed 02/05/2024 3496579890 Mr Boddepalli Veera Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
82 Burja AP-01-011-015-041/010006
(SINGANNAPALEM) 		0201011000NRG25250420240796135 25/04/2024 Ramu 0201011WL019375 Ramu 00415 SBIN0001012 944 944 Processed 02/05/2024 3496580296 Mr RUNKU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Burja AP-01-011-015-041/010011
(SINGANNAPALEM) 		0201011000NRG25250420240796140 25/04/2024 Ratnalamma 0201011WL019375 Ratnalamma 00415 SBIN0001012 1180 1180 Processed 02/05/2024 3496580297 Mrs KONKI RATNALU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Burja AP-01-011-015-041/010034
(SINGANNAPALEM) 		0201011000NRG25250420240796156 25/04/2024 RAMA KRISHNA KONKI 0201011WL019375 RAMA KRISHNA KONKI 00415 SBIN0001012 1416 1416 Processed 02/05/2024 3496580075 MR RAMA KRISHNA KONKI STATE BANK OF INDIA(508548)
85 Burja AP-01-011-015-041/010055
(SINGANNAPALEM) 		0201011000NRG25250420240796173 25/04/2024 Reyyamma 0201011WL019375 Reyyamma 00415 SBIN0001012 1416 1416 Processed 02/05/2024 3496579904 MS REYYAMMA BOGADI STATE BANK OF INDIA(508548)
86 Burja AP-01-011-015-041/010088
(SINGANNAPALEM) 		0201011000NRG25250420240796192 25/04/2024 Padmaavati 0201011WL019375 Padmaavati 00415 SBIN0001012 1180 1180 Processed 02/05/2024 3496579903 Mrs PEERUKATLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Burja AP-01-011-015-041/010101
(SINGANNAPALEM) 		0201011000NRG25250420240796204 25/04/2024 Anandarao 0201011WL019375 Anandarao 00415 SBIN0001012 236 236 Processed 02/05/2024 3496579912 Mr KILLANA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Burja AP-01-011-015-041/010106
(SINGANNAPALEM) 		0201011000NRG25250420240796208 25/04/2024 Appayya 0201011WL019375 Appayya 00415 SBIN0001012 1416 1416 Processed 02/05/2024 3496579926 Mr RAVULA VALASA APPAYYA S O CHINNAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Burja AP-01-011-015-041/010126
(SINGANNAPALEM) 		0201011000NRG25250420240796224 25/04/2024 Polayya 0201011WL019375 Polayya 00415 SBIN0001012 1180 1180 Processed 02/05/2024 3496580294 LUKALAPU POLAYYA STATE BANK OF INDIA(508548)
90 Burja AP-01-011-015-041/010165
(SINGANNAPALEM) 		0201011000NRG25250420240796244 25/04/2024 Appalanaidu 0201011WL019375 Appalanaidu 00415 SBIN0001012 1180 1180 Processed 02/05/2024 3496579908 MR RUNKU APPALA NAIDU STATE BANK OF INDIA(508548)
91 Burja AP-01-011-015-041/010166
(SINGANNAPALEM) 		0201011000NRG25250420240796246 25/04/2024 Rajulu 0201011WL019375 Rajulu 00415 SBIN0001012 944 944 Processed 02/05/2024 3496579906 Mr RUNKU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Burja AP-01-011-015-041/010169
(SINGANNAPALEM) 		0201011000NRG25250420240796249 25/04/2024 Rajendra 0201011WL019375 Rajendra 00415 SBIN0001012 1416 1416 Processed 02/05/2024 3496579899 RAJENDRA BAIRI BANK OF INDIA(508505)
93 Burja AP-01-011-015-041/010184
(SINGANNAPALEM) 		0201011000NRG25250420240796258 25/04/2024 Chinnamnaidu 0201011WL019375 Chinnamnaidu 00415 SBIN0001012 1416 1416 Processed 02/05/2024 3496579896 MR GEDELA CHINNAM NAIDU STATE BANK OF INDIA(508548)
94 Burja AP-01-011-015-041/010194
(SINGANNAPALEM) 		0201011000NRG25250420240796269 25/04/2024 Apparao 0201011WL019375 Apparao 00415 SBIN0001012 472 472 Processed 02/05/2024 3496579910 MR TULAGAPU APPARAO STATE BANK OF INDIA(508548)
95 Burja AP-01-011-015-041/010218
(SINGANNAPALEM) 		0201011000NRG25250420240796289 25/04/2024 Apparao 0201011WL019375 Apparao 00415 SBIN0001012 1180 1180 Processed 02/05/2024 3496579887 MR VADAADA APPARAO STATE BANK OF INDIA(508548)
96 Burja AP-01-011-015-041/010236
(SINGANNAPALEM) 		0201011000NRG25250420240796298 25/04/2024 PYLA SRINU 0201011WL019375 PYLA SRINU 00415 SBIN0001012 944 944 Processed 02/05/2024 3496580087 Mr PYLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Burja AP-01-011-015-041/010259
(SINGANNAPALEM) 		0201011000NRG25250420240796310 25/04/2024 bhujingarao 0201011WL019375 bhujingarao 00415 SBIN0001012 1416 1416 Processed 02/05/2024 3496579925 Mr RUNKU BHUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Burja AP-01-011-015-041/20058
(SINGANNAPALEM) 		0201011000NRG25250420240796321 25/04/2024 NARESH KILLANA 0201011WL019375 NARESH KILLANA 00415 SBIN0001012 708 708 Processed 02/05/2024 3496579886 KILLANA NARESH UNION BANK OF INDIA(508500)
99 Burja AP-01-011-027-066/010009
(GUTTAVALLI) 		0201011000NRG25250420240795333 25/04/2024 Chakradar 0201011WL019371 Chakradar 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496580313 SANAPALA CHAKRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Burja AP-01-011-027-066/010020
(GUTTAVALLI) 		0201011000NRG25250420240795334 25/04/2024 Ramarao 0201011WL019371 Ramarao 00415 SBIN0001012 800 800 Processed 02/05/2024 3496579898 MR SANAPALA RAMA RAO STATE BANK OF INDIA(508548)
101 Burja AP-01-011-027-066/010022
(GUTTAVALLI) 		0201011000NRG25250420240795336 25/04/2024 Govindarao 0201011WL019371 Govindarao 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496580287 MR GOVINDA RAO ANNEPU STATE BANK OF INDIA(508548)
102 Burja AP-01-011-027-066/010025
(GUTTAVALLI) 		0201011000NRG25250420240795342 25/04/2024 Annapurna 0201011WL019371 Annapurna 00415 SBIN0001012 200 200 Processed 02/05/2024 3496579930 Mrs BODDEPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Burja AP-01-011-027-066/010029
(GUTTAVALLI) 		0201011000NRG25250420240795343 25/04/2024 abhiram 0201011WL019371 abhiram 00415 SBIN0001012 800 800 Rejected 07/05/2024 3496580291 Participant not mapped to the product
104 Burja AP-01-011-027-066/010030
(GUTTAVALLI) 		0201011000NRG25250420240795344 25/04/2024 Annajirao 0201011WL019371 Annajirao 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496579901 Mr BODDEPALLI ANNAJIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Burja AP-01-011-027-066/010077
(GUTTAVALLI) 		0201011000NRG25250420240795388 25/04/2024 Chinnarao 0201011WL019371 Chinnarao 00415 SBIN0001012 800 800 Processed 02/05/2024 3496580288 Mr PAIDI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Burja AP-01-011-027-066/010079
(GUTTAVALLI) 		0201011000NRG25250420240795390 25/04/2024 Satyam 0201011WL019371 Satyam 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496580293 Mr BODDEPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Burja AP-01-011-027-066/010108
(GUTTAVALLI) 		0201011000NRG25250420240795414 25/04/2024 Mukundarao 0201011WL019371 Mukundarao 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496579883 Mr Boddepalli Mukundarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Burja AP-01-011-027-066/010110
(GUTTAVALLI) 		0201011000NRG25250420240795418 25/04/2024 Yarramnaidu 0201011WL019371 Yarramnaidu 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496579932 MR SEEPANA YARRAYYA STATE BANK OF INDIA(508548)
109 Burja AP-01-011-027-066/010121
(GUTTAVALLI) 		0201011000NRG25250420240795428 25/04/2024 Radha 0201011WL019371 Radha 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496579893 Mrs PONNADA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Burja AP-01-011-027-066/010166
(GUTTAVALLI) 		0201011000NRG25250420240795471 25/04/2024 Polarao 0201011WL019371 Polarao 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496579929 MR KOPPALA POLARAO STATE BANK OF INDIA(508548)
111 Burja AP-01-011-027-066/010356
(GUTTAVALLI) 		0201011000NRG25250420240795554 25/04/2024 narayanarao 0201011WL019371 narayanarao 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496580080 ANNEPU NARAYANA RAO UNION BANK OF INDIA(508500)
112 Burja AP-01-011-027-066/010456
(GUTTAVALLI) 		0201011000NRG25250420240795579 25/04/2024 Ramu 0201011WL019371 Ramu 00415 SBIN0001012 400 400 Processed 02/05/2024 3496580290 MR BHADRASI RAMU STATE BANK OF INDIA(508548)
113 Burja AP-01-011-027-066/010468
(GUTTAVALLI) 		0201011000NRG25250420240795591 25/04/2024 Balakrishna 0201011WL019371 Balakrishna 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496579897 Mr SANAPALA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Burja AP-01-011-027-066/010470
(GUTTAVALLI) 		0201011000NRG25250420240795593 25/04/2024 Appalasuri 0201011WL019371 Appalasuri 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496579935 MR KUNA APPALASURI STATE BANK OF INDIA(508548)
115 Burja AP-01-011-027-066/010491
(GUTTAVALLI) 		0201011000NRG25250420240795617 25/04/2024 Apparao 0201011WL019371 Apparao 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496580301 Mr PONDURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Burja AP-01-011-027-066/010513
(GUTTAVALLI) 		0201011000NRG25250420240795633 25/04/2024 Suribabu 0201011WL019371 Suribabu 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496579888 Mr CHALLA SURI BABU INDIAN BANK(607105)
117 Burja AP-01-011-027-066/010538
(GUTTAVALLI) 		0201011000NRG25250420240795653 25/04/2024 Kodanda 0201011WL019371 Kodanda 00415 SBIN0001012 800 800 Processed 02/05/2024 3496579931 Mr KONDAN RAO CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Burja AP-01-011-027-066/010541
(GUTTAVALLI) 		0201011000NRG25250420240795655 25/04/2024 Eswararao 0201011WL019371 Eswararao 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496579913 MR BANALA ESWARARAO STATE BANK OF INDIA(508548)
119 Burja AP-01-011-027-066/010548
(GUTTAVALLI) 		0201011000NRG25250420240795660 25/04/2024 narayanamurthy 0201011WL019371 narayanamurthy 00415 SBIN0001012 800 800 Processed 02/05/2024 3496579933 Mr PAIDI NARAYANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Burja AP-01-011-027-066/010556
(GUTTAVALLI) 		0201011000NRG25250420240795664 25/04/2024 Lakshmanarao 0201011WL019371 Lakshmanarao 00415 SBIN0001012 800 800 Processed 02/05/2024 3496579892 Mr MODHALAVALASA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Burja AP-01-011-027-066/010607
(GUTTAVALLI) 		0201011000NRG25250420240795684 25/04/2024 Narsingarao 0201011WL019371 Narsingarao 00415 SBIN0001012 800 800 Processed 02/05/2024 3496579891 MR BODDEPALLI NARASINGA RAO STATE BANK OF INDIA(508548)
122 Burja AP-01-011-027-066/010682
(GUTTAVALLI) 		0201011000NRG25250420240795710 25/04/2024 damodararaavu 0201011WL019371 damodararaavu 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3496579934 Mr BODDEPALLI DAMODARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Burja AP-01-011-027-066/010692
(GUTTAVALLI) 		0201011000NRG25250420240795715 25/04/2024 ramanamurty 0201011WL019371 ramanamurty 00415 SBIN0001012 800 800 Processed 02/05/2024 3496579882 MR RAMANA MURTY SAMPADARAO STATE BANK OF INDIA(508548)
SubTotal 40644 40644
124 Burja AP-01-011-005-015/010074
(ALLENA) 		0201011000NRG25250420240794435 25/04/2024 Satyavati 0201011WL019363 Satyavati 00415 SBIN0001881 1500 1500 Processed 02/05/2024 3496580083 KAGITHAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
125 Burja AP-01-011-005-015/010006
(ALLENA) 		0201011000NRG25250420240794339 25/04/2024 saikrishna 0201011WL019363 saikrishna 00415 SBIN0008821 1500 1500 Processed 02/05/2024 3496580056 MR MAJJI SAIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
126 Burja AP-01-011-027-066/10753
(GUTTAVALLI) 		0201011000NRG25250420240795748 25/04/2024 DAMODARA ESWARAMMA 0201011WL019371 DAMODARA ESWARAMMA 00415 SBIN0014267 800 800 Processed 02/05/2024 3496580055 MRS DAMODARA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 800 800
127 Burja AP-01-011-015-041/010043
(SINGANNAPALEM) 		0201011000NRG25250420240796164 25/04/2024 Apparao 0201011WL019375 Apparao 00415 SBIN0015710 708 708 Processed 02/05/2024 3496580311 MR KETI APPARAO STATE BANK OF INDIA(508548)
128 Burja AP-01-011-015-041/010083
(SINGANNAPALEM) 		0201011000NRG25250420240796188 25/04/2024 SATYANARAYANA KINTALI 0201011WL019375 SATYANARAYANA KINTALI 00415 SBIN0015710 1416 1416 Processed 02/05/2024 3496580090 Mr KINTALI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Burja AP-01-011-015-041/010093
(SINGANNAPALEM) 		0201011000NRG25250420240796197 25/04/2024 Chinnammadu 0201011WL019375 Chinnammadu 00415 SBIN0015710 1180 1180 Processed 02/05/2024 3496580081 MRS KILLANA CHINNAMMADU STATE BANK OF INDIA(508548)
130 Burja AP-01-011-015-041/010121
(SINGANNAPALEM) 		0201011000NRG25250420240796218 25/04/2024 Suryanarayana 0201011WL019375 Suryanarayana 00415 SBIN0015710 1416 1416 Processed 02/05/2024 3496580069 Mrs DHANNANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Burja AP-01-011-015-041/010148
(SINGANNAPALEM) 		0201011000NRG25250420240796234 25/04/2024 gowtam 0201011WL019375 gowtam 00415 SBIN0015710 708 708 Processed 02/05/2024 3496580076 Mr TULAGAPU GOWTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Burja AP-01-011-015-041/010169
(SINGANNAPALEM) 		0201011000NRG25250420240796248 25/04/2024 Narayanamma 0201011WL019375 Narayanamma 00415 SBIN0015710 1416 1416 Processed 02/05/2024 3496580051 MRS BAIRI NARAYANAMMA STATE BANK OF INDIA(508548)
133 Burja AP-01-011-027-066/010001
(GUTTAVALLI) 		0201011000NRG25250420240795323 25/04/2024 Sanapala Durgaprasad 0201011WL019371 Sanapala Durgaprasad 00415 SBIN0015710 1000 1000 Rejected 07/05/2024 3496580088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Burja AP-01-011-027-066/010024
(GUTTAVALLI) 		0201011000NRG25250420240795340 25/04/2024 sai 0201011WL019371 sai 00415 SBIN0015710 800 800 Processed 02/05/2024 3496580060 Mr NEMALAPURI SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Burja AP-01-011-027-066/010088
(GUTTAVALLI) 		0201011000NRG25250420240795397 25/04/2024 rajukumar 0201011WL019371 rajukumar 00415 SBIN0015710 1000 1000 Processed 02/05/2024 3496580074 MR SANAPALA RAJA KUMAR STATE BANK OF INDIA(508548)
136 Burja AP-01-011-027-066/010109
(GUTTAVALLI) 		0201011000NRG25250420240795416 25/04/2024 Polinaidu 0201011WL019371 Polinaidu 00415 SBIN0015710 200 200 Processed 02/05/2024 3496580307 Mr SANAPALA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Burja AP-01-011-027-066/010238
(GUTTAVALLI) 		0201011000NRG25250420240795513 25/04/2024 Tirumalarao 0201011WL019371 Tirumalarao 00415 SBIN0015710 1000 1000 Processed 02/05/2024 3496580308 MR BAGADI TIRUMALARAO STATE BANK OF INDIA(508548)
138 Burja AP-01-011-027-066/010356
(GUTTAVALLI) 		0201011000NRG25250420240795553 25/04/2024 Narayanamurty 0201011WL019371 Narayanamurty 00415 SBIN0015710 1000 1000 Processed 02/05/2024 3496580306 Mr YENNI NARAYANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Burja AP-01-011-027-066/010401
(GUTTAVALLI) 		0201011000NRG25250420240795568 25/04/2024 SANAPALA SANTOSHKUMAR 0201011WL019371 SANAPALA SANTOSHKUMAR 00415 SBIN0015710 800 800 Processed 02/05/2024 3496580061 MR SANAPALA SANTOSHKUMAR STATE BANK OF INDIA(508548)
140 Burja AP-01-011-027-066/010555
(GUTTAVALLI) 		0201011000NRG25250420240795663 25/04/2024 CHINTADA MOHANBABU 0201011WL019371 CHINTADA MOHANBABU 00415 SBIN0015710 800 800 Processed 02/05/2024 3496580058 CHINTADA MOHAN BABU HDFC BANK LTD(607152)
141 Burja AP-01-011-027-066/010666
(GUTTAVALLI) 		0201011000NRG25250420240795708 25/04/2024 satyavati 0201011WL019371 satyavati 00415 SBIN0015710 1000 1000 Processed 02/05/2024 3496580309 Mrs PAIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Burja AP-01-011-027-066/010687
(GUTTAVALLI) 		0201011000NRG25250420240795712 25/04/2024 syamalarao 0201011WL019371 syamalarao 00415 SBIN0015710 1000 1000 Processed 02/05/2024 3496579885 MR SANAPALA SYAMALARAO STATE BANK OF INDIA(508548)
143 Burja AP-01-011-027-066/010720
(GUTTAVALLI) 		0201011000NRG25250420240795724 25/04/2024 gopi 0201011WL019371 gopi 00415 SBIN0015710 200 200 Processed 02/05/2024 3496579889 Mr RELLI VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15644 15644
144 Burja AP-01-011-005-015/010045
(ALLENA) 		0201011000NRG25250420240794398 25/04/2024 Peddaveerappadu 0201011WL019363 Peddaveerappadu 00415 SBIN0021241 750 750 Processed 02/05/2024 3496580098 MR PEDAVEERAPPADU CHILAKAPALLI STATE BANK OF INDIA(508548)
145 Burja AP-01-011-005-015/010066
(ALLENA) 		0201011000NRG25250420240794422 25/04/2024 rambabu 0201011WL019363 rambabu 00415 SBIN0021241 1500 1500 Processed 02/05/2024 3496580095 MR GORLE RAMESH STATE BANK OF INDIA(508548)
146 Burja AP-01-011-005-015/010083
(ALLENA) 		0201011000NRG25250420240794446 25/04/2024 B Parvathi 0201011WL019363 B Parvathi 00415 SBIN0021241 1500 1500 Processed 02/05/2024 3496580101 MRS BANDURU PARVATI STATE BANK OF INDIA(508548)
147 Burja AP-01-011-005-015/010094
(ALLENA) 		0201011000NRG25250420240794456 25/04/2024 Ratnam 0201011WL019363 Ratnam 00415 SBIN0021241 1250 1250 Processed 02/05/2024 3496580100 Mrs BANDARI CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
148 Burja AP-01-011-005-016/010004
(ALLENA) 		0201011000NRG25250420240795760 25/04/2024 Balakrishna 0201011WL019372 Balakrishna 00415 SBIN0021241 1250 1250 Processed 02/05/2024 3496580096 GEDELA BALAKRISHNA BANK OF BARODA(606985)
149 Burja AP-01-011-005-016/010005
(ALLENA) 		0201011000NRG25250420240795762 25/04/2024 Harinaada 0201011WL019372 Harinaada 00415 SBIN0021241 1500 1500 Processed 02/05/2024 3496580097 MR GEDAALA HARINADHA STATE BANK OF INDIA(508548)
150 Burja AP-01-011-015-041/20059
(SINGANNAPALEM) 		0201011000NRG25250420240796322 25/04/2024 Tulagapu Uma 0201011WL019375 Tulagapu Uma 00415 SBIN0021241 1180 1180 Processed 02/05/2024 3496580103 MRS UMA TULAGAPU STATE BANK OF INDIA(508548)
151 Burja AP-01-011-027-066/010243
(GUTTAVALLI) 		0201011000NRG25250420240795515 25/04/2024 Chinnaraju 0201011WL019371 Chinnaraju 00415 SBIN0021241 800 800 Processed 02/05/2024 3496580099 Mr Yajjala Chinnaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9730 9730
152 Burja AP-01-011-005-015/10381
(ALLENA) 		0201011000NRG25250420240794470 25/04/2024 Gorrela Narasamma 0201011WL019363 Gorrela Narasamma 00468 UBIN0570729 1500 1500 Processed 02/05/2024 3496580108 GORRELA NARASAMMA BANK OF BARODA(606985)
153 Burja AP-01-011-005-016/010162
(ALLENA) 		0201011000NRG25250420240794482 25/04/2024 Toudu 0201011WL019363 Toudu 00468 UBIN0570729 1500 1500 Processed 02/05/2024 3496580106 TOMPALA TAVUDU UNION BANK OF INDIA(508500)
154 Burja AP-01-011-005-016/010206
(ALLENA) 		0201011000NRG25250420240794490 25/04/2024 K Satyam 0201011WL019363 K Satyam 00468 UBIN0570729 1250 1250 Processed 02/05/2024 3496580105 Mr KONCHADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
155 Burja AP-01-011-005-016/010305
(ALLENA) 		0201011000NRG25250420240794497 25/04/2024 Bocha Neelamma 0201011WL019363 Bocha Neelamma 00468 UBIN0570729 1500 1500 Rejected 07/05/2024 3496580397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5750 5750
156 Burja AP-01-011-015-041/010140
(SINGANNAPALEM) 		0201011000NRG25250420240796230 25/04/2024 Vajralamma 0201011WL019375 Vajralamma 00468 UBIN0800074 708 708 Processed 02/05/2024 3496580412 Mrs GEDELA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Burja AP-01-011-015-041/010205
(SINGANNAPALEM) 		0201011000NRG25250420240796279 25/04/2024 G.Manirani 0201011WL019375 G.Manirani 00468 UBIN0800074 1416 1416 Processed 02/05/2024 3496580621 Mrs GIRADA MANORANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Burja AP-01-011-015-041/010251
(SINGANNAPALEM) 		0201011000NRG25250420240796308 25/04/2024 Gaddemma 0201011WL019375 Gaddemma 00468 UBIN0800074 1416 1416 Processed 02/05/2024 3496580411 Mrs MUDDADA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Burja AP-01-011-027-066/010087
(GUTTAVALLI) 		0201011000NRG25250420240795396 25/04/2024 BODDEPALLI SURYANARAYANA 0201011WL019371 BODDEPALLI SURYANARAYANA 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3496580270 BODDEPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
160 Burja AP-01-011-027-066/010291
(GUTTAVALLI) 		0201011000NRG25250420240795535 25/04/2024 Krishna 0201011WL019371 Krishna 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3496580442 Mr DHAVALA KRISHNAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
161 Burja AP-01-011-027-066/010472
(GUTTAVALLI) 		0201011000NRG25250420240795597 25/04/2024 Gireesh 0201011WL019371 Gireesh 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3496580253 POGIRI GIREESWARA RAO UNION BANK OF INDIA(508500)
162 Burja AP-01-011-027-066/010483
(GUTTAVALLI) 		0201011000NRG25250420240795609 25/04/2024 Durgarao 0201011WL019371 Durgarao 00468 UBIN0800074 800 800 Processed 02/05/2024 3496580443 Mr BODDEPALLI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Burja AP-01-011-027-066/010608
(GUTTAVALLI) 		0201011000NRG25250420240795686 25/04/2024 Syamalarao 0201011WL019371 Syamalarao 00468 UBIN0800074 800 800 Processed 02/05/2024 3496580525 Mr PONNADA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8140 8140
164 Burja AP-01-011-005-015/10382
(ALLENA) 		0201011000NRG25250420240794471 25/04/2024 TALLADA DURGAMMA 0201011WL019363 TALLADA DURGAMMA 00468 UBIN0800406 1250 1250 Processed 02/05/2024 3496580276 TALLADA DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
165 Burja AP-01-011-005-013/010124
(ALLENA) 		0201011000NRG25250420240794330 25/04/2024 ....laxmi 0201011WL019363 ....laxmi 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580242 GORLE LAXMI UNION BANK OF INDIA(508500)
166 Burja AP-01-011-005-015/010002
(ALLENA) 		0201011000NRG25250420240794331 25/04/2024 Varalakshmi 0201011WL019363 Varalakshmi 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580596 MURAPAKA VARALAXMI UNION BANK OF INDIA(508500)
167 Burja AP-01-011-005-015/010004
(ALLENA) 		0201011000NRG25250420240794334 25/04/2024 Lakshminarayana 0201011WL019363 Lakshminarayana 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580575 GORLA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
168 Burja AP-01-011-005-015/010005
(ALLENA) 		0201011000NRG25250420240794335 25/04/2024 Haribabu 0201011WL019363 Haribabu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580593 RAJAPU HARI BABU UNION BANK OF INDIA(508500)
169 Burja AP-01-011-005-015/010006
(ALLENA) 		0201011000NRG25250420240794338 25/04/2024 Kalavati 0201011WL019363 Kalavati 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580571 MAJJI KALAVATHI UNION BANK OF INDIA(508500)
170 Burja AP-01-011-005-015/010007
(ALLENA) 		0201011000NRG25250420240794340 25/04/2024 Appalaswamy 0201011WL019363 Appalaswamy 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580406 APPALASWAMI BOTCHA UNION BANK OF INDIA(508500)
171 Burja AP-01-011-005-015/010007
(ALLENA) 		0201011000NRG25250420240794341 25/04/2024 Suridamma 0201011WL019363 Suridamma 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580388 BOTSA SURIDU UNION BANK OF INDIA(508500)
172 Burja AP-01-011-005-015/010008
(ALLENA) 		0201011000NRG25250420240794342 25/04/2024 Gouru 0201011WL019363 Gouru 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580279 SUMALA GOWRU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Burja AP-01-011-005-015/010008
(ALLENA) 		0201011000NRG25250420240794343 25/04/2024 Satyavati 0201011WL019363 Satyavati 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580588 SUMALA SATYAVATHI UNION BANK OF INDIA(508500)
174 Burja AP-01-011-005-015/010009
(ALLENA) 		0201011000NRG25250420240794344 25/04/2024 Manmadarao 0201011WL019363 Manmadarao 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580241 GORLE MANMADHA RAO CANARA BANK(508532)
175 Burja AP-01-011-005-015/010009
(ALLENA) 		0201011000NRG25250420240794345 25/04/2024 Nagamma 0201011WL019363 Nagamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580603 GORLE NAGAM UNION BANK OF INDIA(508500)
176 Burja AP-01-011-005-015/010010
(ALLENA) 		0201011000NRG25250420240794346 25/04/2024 Sambamurty 0201011WL019363 Sambamurty 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580568 Mr SAMBHA MURTHY MADUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
177 Burja AP-01-011-005-015/010012
(ALLENA) 		0201011000NRG25250420240794349 25/04/2024 D Nagabhushana 0201011WL019363 D Nagabhushana 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580616 NAGABHUSANA DASIREDDI UNION BANK OF INDIA(508500)
178 Burja AP-01-011-005-015/010012
(ALLENA) 		0201011000NRG25250420240794350 25/04/2024 Padma 0201011WL019363 Padma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580615 PADMA DASIREDDI UNION BANK OF INDIA(508500)
179 Burja AP-01-011-005-015/010014
(ALLENA) 		0201011000NRG25250420240794351 25/04/2024 K Balaram 0201011WL019363 K Balaram 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580614 KONDAPALLI BALARAM UNION BANK OF INDIA(508500)
180 Burja AP-01-011-005-015/010015
(ALLENA) 		0201011000NRG25250420240794354 25/04/2024 Ramanamma 0201011WL019363 Ramanamma 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580605 RAVANAMMA ALLU UNION BANK OF INDIA(508500)
181 Burja AP-01-011-005-015/010015
(ALLENA) 		0201011000NRG25250420240794353 25/04/2024 Sriramulu 0201011WL019363 Sriramulu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580564 ALLU SRIRAMULU UNION BANK OF INDIA(508500)
182 Burja AP-01-011-005-015/010017
(ALLENA) 		0201011000NRG25250420240794355 25/04/2024 Lakshumnaidu 0201011WL019363 Lakshumnaidu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580609 BURADA LAXMU NAIDU UNION BANK OF INDIA(508500)
183 Burja AP-01-011-005-015/010017
(ALLENA) 		0201011000NRG25250420240794356 25/04/2024 Parvati 0201011WL019363 Parvati 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580600 BURADA PARAVTHI UNION BANK OF INDIA(508500)
184 Burja AP-01-011-005-015/010019
(ALLENA) 		0201011000NRG25250420240794358 25/04/2024 Lakshmi 0201011WL019363 Lakshmi 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580597 KAADAPU LAXMI UNION BANK OF INDIA(508500)
185 Burja AP-01-011-005-015/010020
(ALLENA) 		0201011000NRG25250420240794360 25/04/2024 Vijaya 0201011WL019363 Vijaya 00468 UBIN0804398 1000 1000 Processed 02/05/2024 3496580589 MAMIDI VIJAYALAXMI UNION BANK OF INDIA(508500)
186 Burja AP-01-011-005-015/010023
(ALLENA) 		0201011000NRG25250420240794364 25/04/2024 Krishnamurty 0201011WL019363 Krishnamurty 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580578 MADUGULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
187 Burja AP-01-011-005-015/010023
(ALLENA) 		0201011000NRG25250420240794365 25/04/2024 M Kalyani 0201011WL019363 M Kalyani 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580610 KALYANI MADUGULA UNION BANK OF INDIA(508500)
188 Burja AP-01-011-005-015/010023
(ALLENA) 		0201011000NRG25250420240794366 25/04/2024 Savitri 0201011WL019363 Savitri 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580608 MADUGULA SAVITHRI UNION BANK OF INDIA(508500)
189 Burja AP-01-011-005-015/010026
(ALLENA) 		0201011000NRG25250420240794367 25/04/2024 Mouleswararao 0201011WL019363 Mouleswararao 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580591 MAHANTHI MOULEESWARA RAO UNION BANK OF INDIA(508500)
190 Burja AP-01-011-005-015/010027
(ALLENA) 		0201011000NRG25250420240794370 25/04/2024 Sridevi 0201011WL019363 Sridevi 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580585 MAHANTI SREEDEVI UNION BANK OF INDIA(508500)
191 Burja AP-01-011-005-015/010028
(ALLENA) 		0201011000NRG25250420240794372 25/04/2024 Gouramma 0201011WL019363 Gouramma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580599 MAJJI GOWRAMMA UNION BANK OF INDIA(508500)
192 Burja AP-01-011-005-015/010028
(ALLENA) 		0201011000NRG25250420240794371 25/04/2024 Lakshmana 0201011WL019363 Lakshmana 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580576 MAJJI LAKSHMANA UNION BANK OF INDIA(508500)
193 Burja AP-01-011-005-015/010029
(ALLENA) 		0201011000NRG25250420240794373 25/04/2024 M Kannayya 0201011WL019363 M Kannayya 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580612 KANNAMNAIDU MAMIDI UNION BANK OF INDIA(508500)
194 Burja AP-01-011-005-015/010031
(ALLENA) 		0201011000NRG25250420240794375 25/04/2024 Lakshmana 0201011WL019363 Lakshmana 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580579 Mr LAXMANA RAJAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
195 Burja AP-01-011-005-015/010031
(ALLENA) 		0201011000NRG25250420240794376 25/04/2024 Lakshmi 0201011WL019363 Lakshmi 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580606 RAJAPU LAXMI UNION BANK OF INDIA(508500)
196 Burja AP-01-011-005-015/010032
(ALLENA) 		0201011000NRG25250420240794378 25/04/2024 Annapurna 0201011WL019363 Annapurna 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580229 ALLU ANNAPURNAMMA UNION BANK OF INDIA(508500)
197 Burja AP-01-011-005-015/010033
(ALLENA) 		0201011000NRG25250420240794379 25/04/2024 Narayanamma 0201011WL019363 Narayanamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580573 RAJAPU NARAYANAMMA UNION BANK OF INDIA(508500)
198 Burja AP-01-011-005-015/010034
(ALLENA) 		0201011000NRG25250420240794381 25/04/2024 Lakshumamma 0201011WL019363 Lakshumamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580572 POGIRI LAKSHUMAMMA UNION BANK OF INDIA(508500)
199 Burja AP-01-011-005-015/010035
(ALLENA) 		0201011000NRG25250420240794384 25/04/2024 Bangaaramma 0201011WL019363 Bangaaramma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580602 MAMIDI BANGARAMMA UNION BANK OF INDIA(508500)
200 Burja AP-01-011-005-015/010035
(ALLENA) 		0201011000NRG25250420240794383 25/04/2024 Pakeerunaidu 0201011WL019363 Pakeerunaidu 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580566 MAMIDI FAKEERU UNION BANK OF INDIA(508500)
201 Burja AP-01-011-005-015/010036
(ALLENA) 		0201011000NRG25250420240794387 25/04/2024 PALLI RAMYA 0201011WL019363 PALLI RAMYA 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580280 PALLI RAMYA DO APPAL BANK OF BARODA(606985)
202 Burja AP-01-011-005-015/010036
(ALLENA) 		0201011000NRG25250420240794385 25/04/2024 Sriramulu 0201011WL019363 Sriramulu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580583 RAJAPU SREERAMULU ALLENA UNION BANK OF INDIA(508500)
203 Burja AP-01-011-005-015/010037
(ALLENA) 		0201011000NRG25250420240794389 25/04/2024 lakshminarayanamma 0201011WL019363 lakshminarayanamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580570 RAJAPU LAKSHMI UNION BANK OF INDIA(508500)
204 Burja AP-01-011-005-015/010040
(ALLENA) 		0201011000NRG25250420240794391 25/04/2024 Jyoti 0201011WL019363 Jyoti 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580598 RAJAPU JYOTHI UNION BANK OF INDIA(508500)
205 Burja AP-01-011-005-015/010041
(ALLENA) 		0201011000NRG25250420240794393 25/04/2024 R Adilakshmi 0201011WL019363 R Adilakshmi 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580613 RAJAPU ADILAXMI UNION BANK OF INDIA(508500)
206 Burja AP-01-011-005-015/010042
(ALLENA) 		0201011000NRG25250420240794394 25/04/2024 Peddanjaneyulu 0201011WL019363 Peddanjaneyulu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580563 Mr ANJANEYULU RAJAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
207 Burja AP-01-011-005-015/010044
(ALLENA) 		0201011000NRG25250420240794397 25/04/2024 Ankamma 0201011WL019363 Ankamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580400 BATTINI ANKAMMA UNION BANK OF INDIA(508500)
208 Burja AP-01-011-005-015/010046
(ALLENA) 		0201011000NRG25250420240794401 25/04/2024 Adilakshmi 0201011WL019363 Adilakshmi 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580521 ADILAXMI PALLA UNION BANK OF INDIA(508500)
209 Burja AP-01-011-005-015/010046
(ALLENA) 		0201011000NRG25250420240794400 25/04/2024 Krishnamurty 0201011WL019363 Krishnamurty 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580540 PALLA KRISHNA MURTHY UNION BANK OF INDIA(508500)
210 Burja AP-01-011-005-015/010047
(ALLENA) 		0201011000NRG25250420240794402 25/04/2024 Tatarao 0201011WL019363 Tatarao 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580405 TATAYYA DUSI UNION BANK OF INDIA(508500)
211 Burja AP-01-011-005-015/010048
(ALLENA) 		0201011000NRG25250420240794404 25/04/2024 Govindarao 0201011WL019363 Govindarao 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580582 TADELA GOVINDA RAO S O PENTAYYA G B PURA UNION BANK OF INDIA(508500)
212 Burja AP-01-011-005-015/010048
(ALLENA) 		0201011000NRG25250420240794405 25/04/2024 Vijaya 0201011WL019363 Vijaya 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580587 TADELA VIJAYA UNION BANK OF INDIA(508500)
213 Burja AP-01-011-005-015/010049
(ALLENA) 		0201011000NRG25250420240794406 25/04/2024 Dalamma 0201011WL019363 Dalamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580396 SILAKAPALLI DALAMMA UNION BANK OF INDIA(508500)
214 Burja AP-01-011-005-015/010053
(ALLENA) 		0201011000NRG25250420240794407 25/04/2024 Dalamma 0201011WL019363 Dalamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580387 BOTSA DALAMMA UNION BANK OF INDIA(508500)
215 Burja AP-01-011-005-015/010054
(ALLENA) 		0201011000NRG25250420240794408 25/04/2024 Tavitamma 0201011WL019363 Tavitamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580581 Mrs TAVITAMMA MAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
216 Burja AP-01-011-005-015/010057
(ALLENA) 		0201011000NRG25250420240794411 25/04/2024 Neelamma 0201011WL019363 Neelamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580259 SOPETI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Burja AP-01-011-005-015/010057
(ALLENA) 		0201011000NRG25250420240794410 25/04/2024 Papa 0201011WL019363 Papa 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580403 SIRIPURAPU PAPAMMA UNION BANK OF INDIA(508500)
218 Burja AP-01-011-005-015/010058
(ALLENA) 		0201011000NRG25250420240794414 25/04/2024 Ramudamma 0201011WL019363 Ramudamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580395 SIRIPURAM RAMULAMMA UNION BANK OF INDIA(508500)
219 Burja AP-01-011-005-015/010058
(ALLENA) 		0201011000NRG25250420240794412 25/04/2024 Siripurapu Appadu 0201011WL019363 Siripurapu Appadu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580089 SIRIPURAPU APPAYYA BANK OF BARODA(606985)
220 Burja AP-01-011-005-015/010058
(ALLENA) 		0201011000NRG25250420240794413 25/04/2024 SIRIPURAPU RAMU 0201011WL019363 SIRIPURAPU RAMU 00468 UBIN0804398 500 500 Processed 02/05/2024 3496580256 SIRIPURAPU RAMU UNION BANK OF INDIA(508500)
221 Burja AP-01-011-005-015/010061
(ALLENA) 		0201011000NRG25250420240794415 25/04/2024 Lacchappadu 0201011WL019363 Lacchappadu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580386 SIRIPURAM LAKSHMANARAO UNION BANK OF INDIA(508500)
222 Burja AP-01-011-005-015/010062
(ALLENA) 		0201011000NRG25250420240794416 25/04/2024 Sundaramma 0201011WL019363 Sundaramma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580258 PAKKI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Burja AP-01-011-005-015/010063
(ALLENA) 		0201011000NRG25250420240794417 25/04/2024 Kantamma 0201011WL019363 Kantamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580574 GORLE SANTHAMMA UNION BANK OF INDIA(508500)
224 Burja AP-01-011-005-015/010064
(ALLENA) 		0201011000NRG25250420240794418 25/04/2024 Adinarayana 0201011WL019363 Adinarayana 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580580 Mr ADINARAYANA MJAMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
225 Burja AP-01-011-005-015/010066
(ALLENA) 		0201011000NRG25250420240794421 25/04/2024 Simhadri 0201011WL019363 Simhadri 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580594 GORLE SIMHADRI UNION BANK OF INDIA(508500)
226 Burja AP-01-011-005-015/010067
(ALLENA) 		0201011000NRG25250420240794423 25/04/2024 Satyavati 0201011WL019363 Satyavati 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580601 GANTA SATYAVTHI UNION BANK OF INDIA(508500)
227 Burja AP-01-011-005-015/010068
(ALLENA) 		0201011000NRG25250420240794425 25/04/2024 G Chinnarao 0201011WL019363 G Chinnarao 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580577 GANTA CHINNA RAO UNION BANK OF INDIA(508500)
228 Burja AP-01-011-005-015/010068
(ALLENA) 		0201011000NRG25250420240794426 25/04/2024 G Leelavati 0201011WL019363 G Leelavati 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580565 GANTI LEELAVATHI UNION BANK OF INDIA(508500)
229 Burja AP-01-011-005-015/010069
(ALLENA) 		0201011000NRG25250420240794428 25/04/2024 Appalaraju 0201011WL019363 Appalaraju 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580590 KORIPILLI APPALA RAJU UNION BANK OF INDIA(508500)
230 Burja AP-01-011-005-015/010069
(ALLENA) 		0201011000NRG25250420240794427 25/04/2024 Dalibabu 0201011WL019363 Dalibabu 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580607 KORIPILLI DALIBABU UNION BANK OF INDIA(508500)
231 Burja AP-01-011-005-015/010071
(ALLENA) 		0201011000NRG25250420240794431 25/04/2024 Varahalamma 0201011WL019363 Varahalamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580611 VARAHALAMMA KURITI UNION BANK OF INDIA(508500)
232 Burja AP-01-011-005-015/010072
(ALLENA) 		0201011000NRG25250420240794432 25/04/2024 Krishna 0201011WL019363 Krishna 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580584 MAHANTI KRISHNA ALLENA UNION BANK OF INDIA(508500)
233 Burja AP-01-011-005-015/010074
(ALLENA) 		0201011000NRG25250420240794436 25/04/2024 Eswaramma 0201011WL019363 Eswaramma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580604 ESARLA ESWARAMMA UNION BANK OF INDIA(508500)
234 Burja AP-01-011-005-015/010075
(ALLENA) 		0201011000NRG25250420240794437 25/04/2024 Maheswararao 0201011WL019363 Maheswararao 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580278 MR POGIRI MAHESWARA RAO STATE BANK OF INDIA(508548)
235 Burja AP-01-011-005-015/010075
(ALLENA) 		0201011000NRG25250420240794438 25/04/2024 Sridevi 0201011WL019363 Sridevi 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580277 POGIRI SRIDEVI UNION BANK OF INDIA(508500)
236 Burja AP-01-011-005-015/010084
(ALLENA) 		0201011000NRG25250420240794448 25/04/2024 Asiramma 0201011WL019363 Asiramma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580399 SIRIPURAPU ASIRAMMA UNION BANK OF INDIA(508500)
237 Burja AP-01-011-005-015/010084
(ALLENA) 		0201011000NRG25250420240794447 25/04/2024 Chinnappadu 0201011WL019363 Chinnappadu 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580404 SIRIPURAPU CHINNAPPADU S O GURUVULU ALL UNION BANK OF INDIA(508500)
238 Burja AP-01-011-005-015/010086
(ALLENA) 		0201011000NRG25250420240794451 25/04/2024 Sankar 0201011WL019363 Sankar 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580592 BARANALA SANKARARAO UNION BANK OF INDIA(508500)
239 Burja AP-01-011-005-015/010086
(ALLENA) 		0201011000NRG25250420240794450 25/04/2024 Satyavati 0201011WL019363 Satyavati 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580595 BARNANA SATYAVATHI UNION BANK OF INDIA(508500)
240 Burja AP-01-011-005-015/010089
(ALLENA) 		0201011000NRG25250420240794454 25/04/2024 Bhaskararao 0201011WL019363 Bhaskararao 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580567 RAJAPU JANARDHANARAO UNION BANK OF INDIA(508500)
241 Burja AP-01-011-005-015/010089
(ALLENA) 		0201011000NRG25250420240794455 25/04/2024 KAJAPU TULASI VENKATA LAKSHMI 0201011WL019363 KAJAPU TULASI VENKATA LAKSHMI 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580619 Mrs RAJAPU TULASI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Burja AP-01-011-005-015/010126
(ALLENA) 		0201011000NRG25250420240794466 25/04/2024 bhanu 0201011WL019363 bhanu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580617 Mrs POGIRI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Burja AP-01-011-005-015/010126
(ALLENA) 		0201011000NRG25250420240794465 25/04/2024 laxmumnaidu 0201011WL019363 laxmumnaidu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580569 POGIRI LAKSHMUNAIDU UNION BANK OF INDIA(508500)
244 Burja AP-01-011-005-016/010001
(ALLENA) 		0201011000NRG25250420240795753 25/04/2024 Vasudevarao 0201011WL019372 Vasudevarao 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580023 GEDALA VASUDEVARAO UNION BANK OF INDIA(508500)
245 Burja AP-01-011-005-016/010001
(ALLENA) 		0201011000NRG25250420240795754 25/04/2024 Vijaya 0201011WL019372 Vijaya 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580024 GEDALA VIJAYA UNION BANK OF INDIA(508500)
246 Burja AP-01-011-005-016/010002
(ALLENA) 		0201011000NRG25250420240795756 25/04/2024 Mouleswararao 0201011WL019372 Mouleswararao 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580027 MOULESWARA ARO GEDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
247 Burja AP-01-011-005-016/010002
(ALLENA) 		0201011000NRG25250420240795757 25/04/2024 Venkatalakshmi 0201011WL019372 Venkatalakshmi 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580032 GEDELA VENKATA LAXMI UNION BANK OF INDIA(508500)
248 Burja AP-01-011-005-016/010003
(ALLENA) 		0201011000NRG25250420240795758 25/04/2024 Krishna 0201011WL019372 Krishna 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580028 GEDELA KRISHNA RAO UNION BANK OF INDIA(508500)
249 Burja AP-01-011-005-016/010003
(ALLENA) 		0201011000NRG25250420240795759 25/04/2024 Lalita 0201011WL019372 Lalita 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580030 GEDELA LALITA UNION BANK OF INDIA(508500)
250 Burja AP-01-011-005-016/010005
(ALLENA) 		0201011000NRG25250420240795763 25/04/2024 Rama 0201011WL019372 Rama 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580031 GEDELA RAMADEVI UNION BANK OF INDIA(508500)
251 Burja AP-01-011-005-016/010007
(ALLENA) 		0201011000NRG25250420240795765 25/04/2024 Chellayya 0201011WL019372 Chellayya 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580034 SIRIPURAPU CHALLAYYA UNION BANK OF INDIA(508500)
252 Burja AP-01-011-005-016/010007
(ALLENA) 		0201011000NRG25250420240795766 25/04/2024 Savitri 0201011WL019372 Savitri 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580029 SIRIPURAPU SAVITRI UNION BANK OF INDIA(508500)
253 Burja AP-01-011-005-016/010008
(ALLENA) 		0201011000NRG25250420240795767 25/04/2024 Ramulamma 0201011WL019372 Ramulamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580025 MAJJI RAMULAMMA UNION BANK OF INDIA(508500)
254 Burja AP-01-011-005-016/010010
(ALLENA) 		0201011000NRG25250420240795768 25/04/2024 Pedasurayya 0201011WL019372 Pedasurayya 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580226 AENUGUTALA PEDHA SURAYYA UNION BANK OF INDIA(508500)
255 Burja AP-01-011-005-016/010011
(ALLENA) 		0201011000NRG25250420240795770 25/04/2024 Lakshumnaidu 0201011WL019372 Lakshumnaidu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580026 YALAKALA LAKSHUNNAIDU ALLENA UNION BANK OF INDIA(508500)
256 Burja AP-01-011-005-016/010011
(ALLENA) 		0201011000NRG25250420240795771 25/04/2024 Muddulamma 0201011WL019372 Muddulamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580033 YELAKALA MUDDHULAMMA UNION BANK OF INDIA(508500)
257 Burja AP-01-011-005-016/010012
(ALLENA) 		0201011000NRG25250420240795772 25/04/2024 Chinnammudu 0201011WL019372 Chinnammudu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580243 DOLA CHINNAMMADU UNION BANK OF INDIA(508500)
258 Burja AP-01-011-005-016/010041
(ALLENA) 		0201011000NRG25250420240794472 25/04/2024 Konchada Ramu 0201011WL019363 Konchada Ramu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580402 KONCHADA RAMU UNION BANK OF INDIA(508500)
259 Burja AP-01-011-005-016/010078
(ALLENA) 		0201011000NRG25250420240794473 25/04/2024 Bangaari 0201011WL019363 Bangaari 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580401 BANGARI TOMPALA UNION BANK OF INDIA(508500)
260 Burja AP-01-011-005-016/010079
(ALLENA) 		0201011000NRG25250420240794474 25/04/2024 B Dalappadu 0201011WL019363 B Dalappadu 00468 UBIN0804398 1000 1000 Processed 02/05/2024 3496580558 Mr BOTCHA DALIBABU S O SIMHANDRI ALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Burja AP-01-011-005-016/010079
(ALLENA) 		0201011000NRG25250420240794475 25/04/2024 Sarojanamma 0201011WL019363 Sarojanamma 00468 UBIN0804398 1250 1250 Processed 02/05/2024 3496580389 BOTCHA SAROJINI UNION BANK OF INDIA(508500)
262 Burja AP-01-011-005-016/010112
(ALLENA) 		0201011000NRG25250420240794478 25/04/2024 Gouru 0201011WL019363 Gouru 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580539 KOVVADA GOWRAMMA UNION BANK OF INDIA(508500)
263 Burja AP-01-011-005-016/010113
(ALLENA) 		0201011000NRG25250420240794479 25/04/2024 Akkamma 0201011WL019363 Akkamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580391 KOVVADA AKKAMMA UNION BANK OF INDIA(508500)
264 Burja AP-01-011-005-016/010114
(ALLENA) 		0201011000NRG25250420240794480 25/04/2024 Neeladri 0201011WL019363 Neeladri 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580392 MUGA NEELADHARI UNION BANK OF INDIA(508500)
265 Burja AP-01-011-005-016/010114
(ALLENA) 		0201011000NRG25250420240794481 25/04/2024 Reyyamma 0201011WL019363 Reyyamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580385 MUGA REYYAMMA UNION BANK OF INDIA(508500)
266 Burja AP-01-011-005-016/010164
(ALLENA) 		0201011000NRG25250420240794484 25/04/2024 Chittamma 0201011WL019363 Chittamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580398 TOMPALA CHITTEMMA ORGANIZER ALLENA UNION BANK OF INDIA(508500)
267 Burja AP-01-011-005-016/010165
(ALLENA) 		0201011000NRG25250420240794486 25/04/2024 Garikamma 0201011WL019363 Garikamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580390 BOTCHA GARIKAMMA UNION BANK OF INDIA(508500)
268 Burja AP-01-011-005-016/010165
(ALLENA) 		0201011000NRG25250420240794485 25/04/2024 Peddasimhadri 0201011WL019363 Peddasimhadri 00468 UBIN0804398 750 750 Processed 02/05/2024 3496580622 BOTCHA PEDASIMHADRI UNION BANK OF INDIA(508500)
269 Burja AP-01-011-005-016/010169
(ALLENA) 		0201011000NRG25250420240794488 25/04/2024 Surodamma 0201011WL019363 Surodamma 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580560 TOMPALA SURIDAMMA UNION BANK OF INDIA(508500)
270 Burja AP-01-011-005-016/010188
(ALLENA) 		0201011000NRG25250420240794489 25/04/2024 Chinna 0201011WL019363 Chinna 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580394 BOCHA CHINNAMMUDU UNION BANK OF INDIA(508500)
271 Burja AP-01-011-005-016/010206
(ALLENA) 		0201011000NRG25250420240794491 25/04/2024 Konchada sivaprasad 0201011WL019363 Konchada sivaprasad 00468 UBIN0804398 250 250 Processed 02/05/2024 3496580107 KONCHADA SIVAPRASAD UNION BANK OF INDIA(508500)
272 Burja AP-01-011-005-016/010207
(ALLENA) 		0201011000NRG25250420240794492 25/04/2024 Annapurna 0201011WL019363 Annapurna 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580393 BOCHA ANNAPURNAMMA UNION BANK OF INDIA(508500)
273 Burja AP-01-011-005-016/010288
(ALLENA) 		0201011000NRG25250420240794496 25/04/2024 Padmavathi 0201011WL019363 Padmavathi 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580618 MAJJI PADMAVATHI UNION BANK OF INDIA(508500)
274 Burja AP-01-011-005-016/010288
(ALLENA) 		0201011000NRG25250420240794495 25/04/2024 Surapunaidu 0201011WL019363 Surapunaidu 00468 UBIN0804398 1500 1500 Processed 02/05/2024 3496580586 MAJJI SURAPU NAIDU UNION BANK OF INDIA(508500)
275 Burja AP-01-011-005-016/010332
(ALLENA) 		0201011000NRG25250420240794498 25/04/2024 appamma 0201011WL019363 appamma 00468 UBIN0804398 1000 1000 Processed 02/05/2024 3496580559 SATIVADA APPAMMA UNION BANK OF INDIA(508500)
276 Burja AP-01-011-015-041/010171
(SINGANNAPALEM) 		0201011000NRG25250420240796251 25/04/2024 Keti kalyani 0201011WL019375 Keti kalyani 00468 UBIN0804398 1416 1416 Processed 02/05/2024 3496580231 KETI KALYANI UNION BANK OF INDIA(508500)
SubTotal 160416 160416
277 Burja AP-01-011-005-015/010095
(ALLENA) 		0201011000NRG25250420240794457 25/04/2024 Botcha kannamma 0201011WL019363 Botcha kannamma 00684 APGV0001113 1500 1500 Processed 02/05/2024 3496580232 Mrs BOTCHA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Burja AP-01-011-015-041/010042
(SINGANNAPALEM) 		0201011000NRG25250420240796163 25/04/2024 PERUKATLA RAMANAMMA 0201011WL019375 PERUKATLA RAMANAMMA 00684 APGV0001113 1416 1416 Processed 02/05/2024 3496580365 Mrs PEERUKATLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2916 2916
279 Burja AP-01-011-005-015/010011
(ALLENA) 		0201011000NRG25250420240794348 25/04/2024 Chinnammadu 0201011WL019363 Chinnammadu 00684 APGV0001146 1500 1500 Processed 02/05/2024 3496580114 Mrs CHINNAMMADU KHIMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
280 Burja AP-01-011-015-041/010064
(SINGANNAPALEM) 		0201011000NRG25250420240796178 25/04/2024 Dhanalakshmi 0201011WL019375 Dhanalakshmi 00684 APGV0001149 1180 1180 Processed 02/05/2024 3496580176 Mrs GIDIJALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Burja AP-01-011-027-066/010001
(GUTTAVALLI) 		0201011000NRG25250420240795322 25/04/2024 Jayalakshmi 0201011WL019371 Jayalakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580536 Mrs SANAPALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Burja AP-01-011-027-066/010001
(GUTTAVALLI) 		0201011000NRG25250420240795321 25/04/2024 SANAPALA DHARMARAO 0201011WL019371 SANAPALA DHARMARAO 00684 APGV0001149 1000 1000 Rejected 07/05/2024 3496580245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Burja AP-01-011-027-066/010002
(GUTTAVALLI) 		0201011000NRG25250420240795324 25/04/2024 Ramanamma 0201011WL019371 Ramanamma 00684 APGV0001149 600 600 Processed 02/05/2024 3496580458 Mrs THIRLANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Burja AP-01-011-027-066/010005
(GUTTAVALLI) 		0201011000NRG25250420240795326 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580166 Mrs GUNTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Burja AP-01-011-027-066/010005
(GUTTAVALLI) 		0201011000NRG25250420240795325 25/04/2024 Sanyasirao 0201011WL019371 Sanyasirao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580048 Mr GUNTA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Burja AP-01-011-027-066/010006
(GUTTAVALLI) 		0201011000NRG25250420240795327 25/04/2024 Anasuya 0201011WL019371 Anasuya 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579843 Mrs NEMALAPURI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Burja AP-01-011-027-066/010007
(GUTTAVALLI) 		0201011000NRG25250420240795329 25/04/2024 Ammannamma 0201011WL019371 Ammannamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580211 MR ANNEPU AMMAYAMMA STATE BANK OF INDIA(508548)
288 Burja AP-01-011-027-066/010007
(GUTTAVALLI) 		0201011000NRG25250420240795328 25/04/2024 Chittibabu 0201011WL019371 Chittibabu 00684 APGV0001149 200 200 Processed 02/05/2024 3496579841 Mr ANNEPU CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Burja AP-01-011-027-066/010008
(GUTTAVALLI) 		0201011000NRG25250420240795330 25/04/2024 Narayanamurty 0201011WL019371 Narayanamurty 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580126 Mr THIRLANGI NARAYANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Burja AP-01-011-027-066/010009
(GUTTAVALLI) 		0201011000NRG25250420240795332 25/04/2024 jyothi 0201011WL019371 jyothi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579857 Mrs JYOTHI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Burja AP-01-011-027-066/010009
(GUTTAVALLI) 		0201011000NRG25250420240795331 25/04/2024 Venkatasatyam 0201011WL019371 Venkatasatyam 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580457 Mr SANAPALA VENKATASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Burja AP-01-011-027-066/010020
(GUTTAVALLI) 		0201011000NRG25250420240795335 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 800 800 Processed 02/05/2024 3496580516 Mrs SANAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Burja AP-01-011-027-066/010022
(GUTTAVALLI) 		0201011000NRG25250420240795337 25/04/2024 Mohini 0201011WL019371 Mohini 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580216 Mrs ANNEPU MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Burja AP-01-011-027-066/010023
(GUTTAVALLI) 		0201011000NRG25250420240795338 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 800 800 Processed 02/05/2024 3496580203 Mrs MANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Burja AP-01-011-027-066/010024
(GUTTAVALLI) 		0201011000NRG25250420240795339 25/04/2024 Manmadarao 0201011WL019371 Manmadarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579988 Mr MANAMADARAO NEMALAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Burja AP-01-011-027-066/010025
(GUTTAVALLI) 		0201011000NRG25250420240795341 25/04/2024 punyavati 0201011WL019371 punyavati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580135 Mrs BODDEPALLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Burja AP-01-011-027-066/010030
(GUTTAVALLI) 		0201011000NRG25250420240795345 25/04/2024 Narayanamma 0201011WL019371 Narayanamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580506 Mrs BODDEPALLI NARAYNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Burja AP-01-011-027-066/010033
(GUTTAVALLI) 		0201011000NRG25250420240795346 25/04/2024 Lakshminarasamma 0201011WL019371 Lakshminarasamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580483 Mrs SANAPALA LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Burja AP-01-011-027-066/010034
(GUTTAVALLI) 		0201011000NRG25250420240795348 25/04/2024 Govindamma 0201011WL019371 Govindamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580510 Mrs SANAPALA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Burja AP-01-011-027-066/010034
(GUTTAVALLI) 		0201011000NRG25250420240795347 25/04/2024 Ramakrishna 0201011WL019371 Ramakrishna 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579849 Mr SANAPALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Burja AP-01-011-027-066/010035
(GUTTAVALLI) 		0201011000NRG25250420240795350 25/04/2024 Damayanti 0201011WL019371 Damayanti 00684 APGV0001149 600 600 Processed 02/05/2024 3496579831 Mrs DAMAYANTHI TIRLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Burja AP-01-011-027-066/010035
(GUTTAVALLI) 		0201011000NRG25250420240795349 25/04/2024 Lakshmana 0201011WL019371 Lakshmana 00684 APGV0001149 800 800 Processed 02/05/2024 3496580371 Mr TIRLANGI LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Burja AP-01-011-027-066/010037
(GUTTAVALLI) 		0201011000NRG25250420240795351 25/04/2024 Venkatamma 0201011WL019371 Venkatamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579853 Mrs KINTALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Burja AP-01-011-027-066/010039
(GUTTAVALLI) 		0201011000NRG25250420240795354 25/04/2024 balakrishna 0201011WL019371 balakrishna 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580235 Mr GURUGUBELLI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Burja AP-01-011-027-066/010039
(GUTTAVALLI) 		0201011000NRG25250420240795352 25/04/2024 Jagadeswararao 0201011WL019371 Jagadeswararao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580148 Mr GURUGUBELLI JAGADESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Burja AP-01-011-027-066/010039
(GUTTAVALLI) 		0201011000NRG25250420240795353 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580174 Mrs GURUUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Burja AP-01-011-027-066/010041
(GUTTAVALLI) 		0201011000NRG25250420240795355 25/04/2024 Paparao 0201011WL019371 Paparao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579866 Mr DHAVALA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Burja AP-01-011-027-066/010041
(GUTTAVALLI) 		0201011000NRG25250420240795356 25/04/2024 Ramanamma 0201011WL019371 Ramanamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580503 Mrs DHAVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Burja AP-01-011-027-066/010042
(GUTTAVALLI) 		0201011000NRG25250420240795357 25/04/2024 Ramanamma 0201011WL019371 Ramanamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580450 Mrs DHAVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Burja AP-01-011-027-066/010043
(GUTTAVALLI) 		0201011000NRG25250420240795358 25/04/2024 Bhoodemma 0201011WL019371 Bhoodemma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580141 Mrs DHAVALA BHUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Burja AP-01-011-027-066/010044
(GUTTAVALLI) 		0201011000NRG25250420240795359 25/04/2024 Apparao 0201011WL019371 Apparao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580543 Mr APPA RAO METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Burja AP-01-011-027-066/010045
(GUTTAVALLI) 		0201011000NRG25250420240795360 25/04/2024 Apparao 0201011WL019371 Apparao 00684 APGV0001149 600 600 Processed 02/05/2024 3496579834 Mr APPA RAO TIRLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Burja AP-01-011-027-066/010045
(GUTTAVALLI) 		0201011000NRG25250420240795361 25/04/2024 Parvati 0201011WL019371 Parvati 00684 APGV0001149 800 800 Processed 02/05/2024 3496579862 Mrs THIRLINGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Burja AP-01-011-027-066/010046
(GUTTAVALLI) 		0201011000NRG25250420240795363 25/04/2024 Govindamma 0201011WL019371 Govindamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580453 Mrs PATHRUNI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Burja AP-01-011-027-066/010046
(GUTTAVALLI) 		0201011000NRG25250420240795362 25/04/2024 Tejeswararao 0201011WL019371 Tejeswararao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580134 Mr PATRUNI TEJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Burja AP-01-011-027-066/010047
(GUTTAVALLI) 		0201011000NRG25250420240795364 25/04/2024 Mukund 0201011WL019371 Mukund 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580183 Mr SANAPALA MUKUNDA RAO S O NARASIMAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Burja AP-01-011-027-066/010048
(GUTTAVALLI) 		0201011000NRG25250420240795365 25/04/2024 annapurna 0201011WL019371 annapurna 00684 APGV0001149 400 400 Processed 02/05/2024 3496580239 Mrs SANAPALA ANNAPURNA W O KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Burja AP-01-011-027-066/010050
(GUTTAVALLI) 		0201011000NRG25250420240795366 25/04/2024 Krishnarao 0201011WL019371 Krishnarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580504 Mr TANDRA KRISHNAMURTY SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Burja AP-01-011-027-066/010050
(GUTTAVALLI) 		0201011000NRG25250420240795367 25/04/2024 Narsamma 0201011WL019371 Narsamma 00684 APGV0001149 800 800 Processed 02/05/2024 3496580463 Mrs TANDRA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Burja AP-01-011-027-066/010051
(GUTTAVALLI) 		0201011000NRG25250420240795368 25/04/2024 Ammayamma 0201011WL019371 Ammayamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580499 Mrs TANDRA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Burja AP-01-011-027-066/010053
(GUTTAVALLI) 		0201011000NRG25250420240795369 25/04/2024 Lakshmanarao 0201011WL019371 Lakshmanarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580455 Mr BODDEPALLI LAXMANA RAO S O NARASAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Burja AP-01-011-027-066/010053
(GUTTAVALLI) 		0201011000NRG25250420240795370 25/04/2024 Tavitinaidu 0201011WL019371 Tavitinaidu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580264 Mr BODEPALLI CHINNATAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Burja AP-01-011-027-066/010055
(GUTTAVALLI) 		0201011000NRG25250420240795371 25/04/2024 Narayanamurty 0201011WL019371 Narayanamurty 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579880 Mr SANAPALA NARAYANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Burja AP-01-011-027-066/010055
(GUTTAVALLI) 		0201011000NRG25250420240795372 25/04/2024 Saraswati 0201011WL019371 Saraswati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580547 Mrs SANAPALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Burja AP-01-011-027-066/010056
(GUTTAVALLI) 		0201011000NRG25250420240795373 25/04/2024 Ammayamma 0201011WL019371 Ammayamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580481 Mrs PONNADA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Burja AP-01-011-027-066/010057
(GUTTAVALLI) 		0201011000NRG25250420240795374 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 600 600 Processed 02/05/2024 3496580014 Mrs NAMAPATRUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Burja AP-01-011-027-066/010059
(GUTTAVALLI) 		0201011000NRG25250420240795375 25/04/2024 Tavitamma 0201011WL019371 Tavitamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580502 Mrs BODDEPALLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Burja AP-01-011-027-066/010061
(GUTTAVALLI) 		0201011000NRG25250420240795376 25/04/2024 Jyoti 0201011WL019371 Jyoti 00684 APGV0001149 200 200 Processed 02/05/2024 3496580175 Mrs BODDEPALLI JYOTHI W O TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Burja AP-01-011-027-066/010063
(GUTTAVALLI) 		0201011000NRG25250420240795377 25/04/2024 Krishnarao 0201011WL019371 Krishnarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496580538 Mr SANAPALA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Burja AP-01-011-027-066/010063
(GUTTAVALLI) 		0201011000NRG25250420240795378 25/04/2024 Seetamma 0201011WL019371 Seetamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580505 Mrs SANAPALA SEETAMMA KRISHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Burja AP-01-011-027-066/010064
(GUTTAVALLI) 		0201011000NRG25250420240795379 25/04/2024 Tavitamma 0201011WL019371 Tavitamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580447 Mrs DHAVALA TAVITAMMA W O ANNAJIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Burja AP-01-011-027-066/010066
(GUTTAVALLI) 		0201011000NRG25250420240795380 25/04/2024 Toudu 0201011WL019371 Toudu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580168 Mr TAVITI NAIDU PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Burja AP-01-011-027-066/010067
(GUTTAVALLI) 		0201011000NRG25250420240795381 25/04/2024 Varalu 0201011WL019371 Varalu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580454 Mrs SAMPATHIRAO VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Burja AP-01-011-027-066/010069
(GUTTAVALLI) 		0201011000NRG25250420240795382 25/04/2024 Ramadeavi 0201011WL019371 Ramadeavi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579836 Mrs MODHALAVALASA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Burja AP-01-011-027-066/010070
(GUTTAVALLI) 		0201011000NRG25250420240795383 25/04/2024 Bharati 0201011WL019371 Bharati 00684 APGV0001149 600 600 Processed 02/05/2024 3496580376 Mrs BAMMIDI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Burja AP-01-011-027-066/010071
(GUTTAVALLI) 		0201011000NRG25250420240795384 25/04/2024 Malleswararao 0201011WL019371 Malleswararao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580488 Mrs BAMMIDI MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Burja AP-01-011-027-066/010072
(GUTTAVALLI) 		0201011000NRG25250420240795385 25/04/2024 laxmi 0201011WL019371 laxmi 00684 APGV0001149 600 600 Processed 02/05/2024 3496580514 Mrs CHIGILIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Burja AP-01-011-027-066/010075
(GUTTAVALLI) 		0201011000NRG25250420240795387 25/04/2024 Chinnammadu 0201011WL019371 Chinnammadu 00684 APGV0001149 600 600 Processed 02/05/2024 3496580492 Mrs SANAPALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Burja AP-01-011-027-066/010075
(GUTTAVALLI) 		0201011000NRG25250420240795386 25/04/2024 Satyam 0201011WL019371 Satyam 00684 APGV0001149 800 800 Processed 02/05/2024 3496579976 Mr SANAPALA SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Burja AP-01-011-027-066/010077
(GUTTAVALLI) 		0201011000NRG25250420240795389 25/04/2024 Venkatamma 0201011WL019371 Venkatamma 00684 APGV0001149 800 800 Processed 02/05/2024 3496580043 Mrs PAIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Burja AP-01-011-027-066/010081
(GUTTAVALLI) 		0201011000NRG25250420240795391 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580501 Mrs KUTIKUPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Burja AP-01-011-027-066/010085
(GUTTAVALLI) 		0201011000NRG25250420240795393 25/04/2024 tulasamma 0201011WL019371 tulasamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580468 Mrs BODDEPALLI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Burja AP-01-011-027-066/010087
(GUTTAVALLI) 		0201011000NRG25250420240795394 25/04/2024 Ramana 0201011WL019371 Ramana 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579984 Mr BODDEPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Burja AP-01-011-027-066/010087
(GUTTAVALLI) 		0201011000NRG25250420240795395 25/04/2024 Ratnalu 0201011WL019371 Ratnalu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580177 Mrs BODDEPALLI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Burja AP-01-011-027-066/010091
(GUTTAVALLI) 		0201011000NRG25250420240795398 25/04/2024 Saraswati 0201011WL019371 Saraswati 00684 APGV0001149 600 600 Processed 02/05/2024 3496580142 Mrs KUTIKUPPALA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Burja AP-01-011-027-066/010093
(GUTTAVALLI) 		0201011000NRG25250420240795399 25/04/2024 Jogamma 0201011WL019371 Jogamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580116 Mrs PANCHADI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Burja AP-01-011-027-066/010093
(GUTTAVALLI) 		0201011000NRG25250420240795400 25/04/2024 rupavati 0201011WL019371 rupavati 00684 APGV0001149 800 800 Processed 02/05/2024 3496580466 Mrs PANCHADI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Burja AP-01-011-027-066/010096
(GUTTAVALLI) 		0201011000NRG25250420240795402 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580045 Mrs SANAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Burja AP-01-011-027-066/010096
(GUTTAVALLI) 		0201011000NRG25250420240795401 25/04/2024 Ramarao 0201011WL019371 Ramarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496580154 Mr SANAPALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Burja AP-01-011-027-066/010098
(GUTTAVALLI) 		0201011000NRG25250420240795403 25/04/2024 Gouramma 0201011WL019371 Gouramma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580006 Mrs YELAGADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Burja AP-01-011-027-066/010099
(GUTTAVALLI) 		0201011000NRG25250420240795405 25/04/2024 Hemalatha 0201011WL019371 Hemalatha 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579861 Mrs TIRLANGI HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Burja AP-01-011-027-066/010099
(GUTTAVALLI) 		0201011000NRG25250420240795404 25/04/2024 Jagannadarao 0201011WL019371 Jagannadarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579868 MR TIRLANGI JAGANNADHA RAO STATE BANK OF INDIA(508548)
353 Burja AP-01-011-027-066/010100
(GUTTAVALLI) 		0201011000NRG25250420240795406 25/04/2024 Appalarayudu 0201011WL019371 Appalarayudu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580170 Mr PEDADA APPALARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Burja AP-01-011-027-066/010100
(GUTTAVALLI) 		0201011000NRG25250420240795407 25/04/2024 Bhoodemma 0201011WL019371 Bhoodemma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580219 Mrs PEDADA BUDHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Burja AP-01-011-027-066/010101
(GUTTAVALLI) 		0201011000NRG25250420240795408 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579850 Mrs BURALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Burja AP-01-011-027-066/010103
(GUTTAVALLI) 		0201011000NRG25250420240795410 25/04/2024 ammai 0201011WL019371 ammai 00684 APGV0001149 800 800 Processed 02/05/2024 3496580452 Mrs KORNU AMMAYAMMA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Burja AP-01-011-027-066/010103
(GUTTAVALLI) 		0201011000NRG25250420240795409 25/04/2024 prabha 0201011WL019371 prabha 00684 APGV0001149 600 600 Processed 02/05/2024 3496580517 Mrs KORNI PRADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Burja AP-01-011-027-066/010104
(GUTTAVALLI) 		0201011000NRG25250420240795412 25/04/2024 Rajulamma 0201011WL019371 Rajulamma 00684 APGV0001149 800 800 Processed 02/05/2024 3496580467 Mrs CHINTADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Burja AP-01-011-027-066/010104
(GUTTAVALLI) 		0201011000NRG25250420240795411 25/04/2024 Venkatasatyam 0201011WL019371 Venkatasatyam 00684 APGV0001149 400 400 Processed 02/05/2024 3496579838 Mr CHINTADA VENKATASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Burja AP-01-011-027-066/010107
(GUTTAVALLI) 		0201011000NRG25250420240795413 25/04/2024 Narayana 0201011WL019371 Narayana 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580047 Mrs KILLI NARAYANAMMA W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Burja AP-01-011-027-066/010108
(GUTTAVALLI) 		0201011000NRG25250420240795415 25/04/2024 Vajram 0201011WL019371 Vajram 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580532 Mrs BODDEPALLI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Burja AP-01-011-027-066/010109
(GUTTAVALLI) 		0201011000NRG25250420240795417 25/04/2024 Polamma 0201011WL019371 Polamma 00684 APGV0001149 200 200 Processed 02/05/2024 3496579977 Mrs SANAPALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Burja AP-01-011-027-066/010110
(GUTTAVALLI) 		0201011000NRG25250420240795419 25/04/2024 Raju 0201011WL019371 Raju 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580003 Mrs SEEPANA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Burja AP-01-011-027-066/010112
(GUTTAVALLI) 		0201011000NRG25250420240795420 25/04/2024 Varalakshmi 0201011WL019371 Varalakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580546 Mrs BODDEPALLI VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Burja AP-01-011-027-066/010116
(GUTTAVALLI) 		0201011000NRG25250420240795421 25/04/2024 Parvati 0201011WL019371 Parvati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579847 Mr KONADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Burja AP-01-011-027-066/010118
(GUTTAVALLI) 		0201011000NRG25250420240795423 25/04/2024 Rupa 0201011WL019371 Rupa 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580498 Mrs BHAIRI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Burja AP-01-011-027-066/010118
(GUTTAVALLI) 		0201011000NRG25250420240795422 25/04/2024 Simhachalam 0201011WL019371 Simhachalam 00684 APGV0001149 800 800 Processed 02/05/2024 3496580131 Mr BAIRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Burja AP-01-011-027-066/010119
(GUTTAVALLI) 		0201011000NRG25250420240795424 25/04/2024 Narayanamma 0201011WL019371 Narayanamma 00684 APGV0001149 800 800 Processed 02/05/2024 3496579997 Mrs SANAPALA NARAYANAMMA W O JAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Burja AP-01-011-027-066/010120
(GUTTAVALLI) 		0201011000NRG25250420240795425 25/04/2024 Apparao 0201011WL019371 Apparao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579852 MR PONNADA APPARAO STATE BANK OF INDIA(508548)
370 Burja AP-01-011-027-066/010120
(GUTTAVALLI) 		0201011000NRG25250420240795426 25/04/2024 lakshminarayana 0201011WL019371 lakshminarayana 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580490 Mrs PONNADA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Burja AP-01-011-027-066/010123
(GUTTAVALLI) 		0201011000NRG25250420240795430 25/04/2024 Ramachandrudu 0201011WL019371 Ramachandrudu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580263 Mr SANAPALA RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Burja AP-01-011-027-066/010124
(GUTTAVALLI) 		0201011000NRG25250420240795432 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 600 600 Processed 02/05/2024 3496580196 Mrs SANAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Burja AP-01-011-027-066/010124
(GUTTAVALLI) 		0201011000NRG25250420240795431 25/04/2024 Ramana Murty 0201011WL019371 Ramana Murty 00684 APGV0001149 800 800 Processed 02/05/2024 3496579839 Mr SANAPALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Burja AP-01-011-027-066/010125
(GUTTAVALLI) 		0201011000NRG25250420240795434 25/04/2024 Jayalakshmi 0201011WL019371 Jayalakshmi 00684 APGV0001149 800 800 Processed 02/05/2024 3496579996 Mrs PAIDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Burja AP-01-011-027-066/010125
(GUTTAVALLI) 		0201011000NRG25250420240795433 25/04/2024 Kalidasu 0201011WL019371 Kalidasu 00684 APGV0001149 200 200 Processed 02/05/2024 3496580372 MR PAIDI KALIDASU STATE BANK OF INDIA(508548)
376 Burja AP-01-011-027-066/010127
(GUTTAVALLI) 		0201011000NRG25250420240795435 25/04/2024 Muralidhar 0201011WL019371 Muralidhar 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579869 Mr MODALAVALASA MURALIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Burja AP-01-011-027-066/010128
(GUTTAVALLI) 		0201011000NRG25250420240795436 25/04/2024 Ramanamma 0201011WL019371 Ramanamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580122 Mr PAIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Burja AP-01-011-027-066/010129
(GUTTAVALLI) 		0201011000NRG25250420240795437 25/04/2024 Appalanaidu 0201011WL019371 Appalanaidu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580169 Mr NANI PATRUNI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Burja AP-01-011-027-066/010129
(GUTTAVALLI) 		0201011000NRG25250420240795438 25/04/2024 Varam 0201011WL019371 Varam 00684 APGV0001149 600 600 Processed 02/05/2024 3496579995 Mrs NANUPATRUNI VARAM W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Burja AP-01-011-027-066/010130
(GUTTAVALLI) 		0201011000NRG25250420240795439 25/04/2024 Janardanarao 0201011WL019371 Janardanarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496580115 Mrs JANARDHANA RAO CHINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Burja AP-01-011-027-066/010130
(GUTTAVALLI) 		0201011000NRG25250420240795440 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 800 800 Processed 02/05/2024 3496580002 Mrs CHINTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Burja AP-01-011-027-066/010132
(GUTTAVALLI) 		0201011000NRG25250420240795442 25/04/2024 Bharati 0201011WL019371 Bharati 00684 APGV0001149 600 600 Processed 02/05/2024 3496580461 Mrs TIRLINGI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Burja AP-01-011-027-066/010132
(GUTTAVALLI) 		0201011000NRG25250420240795441 25/04/2024 Suryanarayana 0201011WL019371 Suryanarayana 00684 APGV0001149 400 400 Processed 02/05/2024 3496579837 Mr TIRLANGI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Burja AP-01-011-027-066/010136
(GUTTAVALLI) 		0201011000NRG25250420240795445 25/04/2024 Ramachandrarao 0201011WL019371 Ramachandrarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496580541 Mr CHIGURULPALLI RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Burja AP-01-011-027-066/010139
(GUTTAVALLI) 		0201011000NRG25250420240795446 25/04/2024 Jyoti 0201011WL019371 Jyoti 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580512 Mrs BADRASI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Burja AP-01-011-027-066/010140
(GUTTAVALLI) 		0201011000NRG25250420240795448 25/04/2024 Ammayi 0201011WL019371 Ammayi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580508 Mrs SEEPANA AMMAYAMMA W O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Burja AP-01-011-027-066/010140
(GUTTAVALLI) 		0201011000NRG25250420240795447 25/04/2024 Toudu 0201011WL019371 Toudu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580476 Mr SEEPENA TAVUDU S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Burja AP-01-011-027-066/010141
(GUTTAVALLI) 		0201011000NRG25250420240795449 25/04/2024 Krishna 0201011WL019371 Krishna 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580159 Mr MANTHIREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Burja AP-01-011-027-066/010141
(GUTTAVALLI) 		0201011000NRG25250420240795450 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580552 Mrs MANTIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Burja AP-01-011-027-066/010143
(GUTTAVALLI) 		0201011000NRG25250420240795451 25/04/2024 tulasamma 0201011WL019371 tulasamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580500 Mrs GURUGUBELLI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Burja AP-01-011-027-066/010146
(GUTTAVALLI) 		0201011000NRG25250420240795453 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Rejected 07/05/2024 3496580010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Burja AP-01-011-027-066/010146
(GUTTAVALLI) 		0201011000NRG25250420240795452 25/04/2024 Rangarao 0201011WL019371 Rangarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496580129 Mr PAIDI RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Burja AP-01-011-027-066/010149
(GUTTAVALLI) 		0201011000NRG25250420240795454 25/04/2024 Apparao 0201011WL019371 Apparao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580009 Mr TAMMINENI APPA RAO S O LATE BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Burja AP-01-011-027-066/010149
(GUTTAVALLI) 		0201011000NRG25250420240795455 25/04/2024 Sattemma 0201011WL019371 Sattemma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579998 Mrs THAMMINENI SATYAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Burja AP-01-011-027-066/010150
(GUTTAVALLI) 		0201011000NRG25250420240795456 25/04/2024 Chinnappamma 0201011WL019371 Chinnappamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580381 Mrs MERAKA CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Burja AP-01-011-027-066/010151
(GUTTAVALLI) 		0201011000NRG25250420240795458 25/04/2024 padma 0201011WL019371 padma 00684 APGV0001149 800 800 Processed 02/05/2024 3496579993 Mrs BODDEPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Burja AP-01-011-027-066/010151
(GUTTAVALLI) 		0201011000NRG25250420240795457 25/04/2024 Tavitamma 0201011WL019371 Tavitamma 00684 APGV0001149 400 400 Processed 02/05/2024 3496579982 Mrs BODDEPALLI THAVITAMMA W O NARASAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Burja AP-01-011-027-066/010152
(GUTTAVALLI) 		0201011000NRG25250420240795459 25/04/2024 Krishnarao 0201011WL019371 Krishnarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580138 Mr PAIDI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Burja AP-01-011-027-066/010152
(GUTTAVALLI) 		0201011000NRG25250420240795460 25/04/2024 Purnamma 0201011WL019371 Purnamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580007 Mrs PAIDI PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Burja AP-01-011-027-066/010155
(GUTTAVALLI) 		0201011000NRG25250420240795461 25/04/2024 Satyavati 0201011WL019371 Satyavati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580496 Mrs BODDEPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Burja AP-01-011-027-066/010157
(GUTTAVALLI) 		0201011000NRG25250420240795463 25/04/2024 Prasadarao 0201011WL019371 Prasadarao 00684 APGV0001149 600 600 Processed 02/05/2024 3496579833 Mr SANAPALA PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Burja AP-01-011-027-066/010157
(GUTTAVALLI) 		0201011000NRG25250420240795462 25/04/2024 Sarojanamma 0201011WL019371 Sarojanamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579870 Mrs SANAPALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Burja AP-01-011-027-066/010158
(GUTTAVALLI) 		0201011000NRG25250420240795464 25/04/2024 Jogarao 0201011WL019371 Jogarao 00684 APGV0001149 200 200 Processed 02/05/2024 3496580530 Mr PAIDI JOGA RAO S O APPACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Burja AP-01-011-027-066/010158
(GUTTAVALLI) 		0201011000NRG25250420240795465 25/04/2024 Pentamma 0201011WL019371 Pentamma 00684 APGV0001149 800 800 Processed 02/05/2024 3496580465 Mrs PAIDI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Burja AP-01-011-027-066/010159
(GUTTAVALLI) 		0201011000NRG25250420240795466 25/04/2024 Krishnarao 0201011WL019371 Krishnarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496580379 Mr BODDEPALLI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Burja AP-01-011-027-066/010159
(GUTTAVALLI) 		0201011000NRG25250420240795467 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 600 600 Processed 02/05/2024 3496580004 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Burja AP-01-011-027-066/010162
(GUTTAVALLI) 		0201011000NRG25250420240795468 25/04/2024 Govindarao 0201011WL019371 Govindarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580125 Mr PAIDI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Burja AP-01-011-027-066/010165
(GUTTAVALLI) 		0201011000NRG25250420240795469 25/04/2024 Appanna 0201011WL019371 Appanna 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580110 Mr BYRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Burja AP-01-011-027-066/010165
(GUTTAVALLI) 		0201011000NRG25250420240795470 25/04/2024 Suseela 0201011WL019371 Suseela 00684 APGV0001149 1000 1000 Rejected 07/05/2024 3496579999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Burja AP-01-011-027-066/010167
(GUTTAVALLI) 		0201011000NRG25250420240795473 25/04/2024 BADRASI RAMANA 0201011WL019371 BADRASI RAMANA 00684 APGV0001149 600 600 Rejected 07/05/2024 3496580160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Burja AP-01-011-027-066/010167
(GUTTAVALLI) 		0201011000NRG25250420240795474 25/04/2024 SAIRAM 0201011WL019371 SAIRAM 00684 APGV0001149 600 600 Processed 02/05/2024 3496580267 BADRASI SAIRAM CANARA BANK(508532)
412 Burja AP-01-011-027-066/010168
(GUTTAVALLI) 		0201011000NRG25250420240795475 25/04/2024 Toudu 0201011WL019371 Toudu 00684 APGV0001149 600 600 Processed 02/05/2024 3496580158 Mr BADRASI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Burja AP-01-011-027-066/010171
(GUTTAVALLI) 		0201011000NRG25250420240795477 25/04/2024 BADRASI KALI PRASAD 0201011WL019371 BADRASI KALI PRASAD 00684 APGV0001149 800 800 Processed 02/05/2024 3496580285 Mr BADRASI KALI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Burja AP-01-011-027-066/010171
(GUTTAVALLI) 		0201011000NRG25250420240795476 25/04/2024 Parvati 0201011WL019371 Parvati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579985 Mrs BADRASI PARVATHI W O CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Burja AP-01-011-027-066/010180
(GUTTAVALLI) 		0201011000NRG25250420240795479 25/04/2024 ratanaalu 0201011WL019371 ratanaalu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580486 Mrs PEDADA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Burja AP-01-011-027-066/010180
(GUTTAVALLI) 		0201011000NRG25250420240795478 25/04/2024 Suryanarayana 0201011WL019371 Suryanarayana 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580526 Mr PEDADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Burja AP-01-011-027-066/010181
(GUTTAVALLI) 		0201011000NRG25250420240795480 25/04/2024 Simhachalam 0201011WL019371 Simhachalam 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580157 Mr MANTHIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Burja AP-01-011-027-066/010181
(GUTTAVALLI) 		0201011000NRG25250420240795481 25/04/2024 Venkataratnam 0201011WL019371 Venkataratnam 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580188 Mrs MANTIREDDI VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Burja AP-01-011-027-066/010183
(GUTTAVALLI) 		0201011000NRG25250420240795482 25/04/2024 Jagadiswararao 0201011WL019371 Jagadiswararao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580149 Mr JAGADISWARARAO SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Burja AP-01-011-027-066/010183
(GUTTAVALLI) 		0201011000NRG25250420240795483 25/04/2024 Sanyasamma 0201011WL019371 Sanyasamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580000 Mrs SANAPALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Burja AP-01-011-027-066/010184
(GUTTAVALLI) 		0201011000NRG25250420240795484 25/04/2024 Krishnarao 0201011WL019371 Krishnarao 00684 APGV0001149 400 400 Processed 02/05/2024 3496580136 Mr SEEPANA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Burja AP-01-011-027-066/010186
(GUTTAVALLI) 		0201011000NRG25250420240795486 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Rejected 07/05/2024 3496580497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Burja AP-01-011-027-066/010186
(GUTTAVALLI) 		0201011000NRG25250420240795485 25/04/2024 Venkati 0201011WL019371 Venkati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579840 Mr BADRASI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Burja AP-01-011-027-066/010187
(GUTTAVALLI) 		0201011000NRG25250420240795488 25/04/2024 Krishnaveni 0201011WL019371 Krishnaveni 00684 APGV0001149 800 800 Processed 02/05/2024 3496579991 Mrs GURUGUBELLI KRISHANA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Burja AP-01-011-027-066/010187
(GUTTAVALLI) 		0201011000NRG25250420240795487 25/04/2024 Lakshmanarao 0201011WL019371 Lakshmanarao 00684 APGV0001149 200 200 Processed 02/05/2024 3496580189 Mr GURUGUBELLI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Burja AP-01-011-027-066/010188
(GUTTAVALLI) 		0201011000NRG25250420240795489 25/04/2024 Ammayamma 0201011WL019371 Ammayamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580460 Mrs PONNADA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Burja AP-01-011-027-066/010188
(GUTTAVALLI) 		0201011000NRG25250420240795490 25/04/2024 Ramarao 0201011WL019371 Ramarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580271 Mr PONNADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Burja AP-01-011-027-066/010195
(GUTTAVALLI) 		0201011000NRG25250420240795491 25/04/2024 Adilakshmi 0201011WL019371 Adilakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579980 Mrs YAJJALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Burja AP-01-011-027-066/010197
(GUTTAVALLI) 		0201011000NRG25250420240795492 25/04/2024 Padma 0201011WL019371 Padma 00684 APGV0001149 600 600 Processed 02/05/2024 3496580382 Mrs RAVADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Burja AP-01-011-027-066/010198
(GUTTAVALLI) 		0201011000NRG25250420240795494 25/04/2024 Bharati 0201011WL019371 Bharati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580535 Mrs CHINTADA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Burja AP-01-011-027-066/010198
(GUTTAVALLI) 		0201011000NRG25250420240795493 25/04/2024 Bhaskararao 0201011WL019371 Bhaskararao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580527 Mr CHINTADA BHASKARARAO S O JAGANNADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Burja AP-01-011-027-066/010202
(GUTTAVALLI) 		0201011000NRG25250420240795496 25/04/2024 damayanthi 0201011WL019371 damayanthi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580469 Mrs SANAPALA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Burja AP-01-011-027-066/010202
(GUTTAVALLI) 		0201011000NRG25250420240795497 25/04/2024 Papinaidu 0201011WL019371 Papinaidu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580477 Mr SANAPALA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Burja AP-01-011-027-066/010205
(GUTTAVALLI) 		0201011000NRG25250420240795499 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579874 Mrs LAKSHMI PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Burja AP-01-011-027-066/010205
(GUTTAVALLI) 		0201011000NRG25250420240795498 25/04/2024 Ramana 0201011WL019371 Ramana 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579875 Mr RAMANA PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Burja AP-01-011-027-066/010207
(GUTTAVALLI) 		0201011000NRG25250420240795500 25/04/2024 Saraswati 0201011WL019371 Saraswati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580537 Mrs PAIDI SARASWATHI W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Burja AP-01-011-027-066/010208
(GUTTAVALLI) 		0201011000NRG25250420240795502 25/04/2024 Aruna 0201011WL019371 Aruna 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580212 Mrs TIRLANGI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Burja AP-01-011-027-066/010208
(GUTTAVALLI) 		0201011000NRG25250420240795501 25/04/2024 Srinivasarao 0201011WL019371 Srinivasarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580220 Mr TIRLANGI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Burja AP-01-011-027-066/010211
(GUTTAVALLI) 		0201011000NRG25250420240795504 25/04/2024 Ramanamma 0201011WL019371 Ramanamma 00684 APGV0001149 800 800 Processed 02/05/2024 3496580210 Mrs SEEPANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Burja AP-01-011-027-066/010211
(GUTTAVALLI) 		0201011000NRG25250420240795503 25/04/2024 Srinivasarao 0201011WL019371 Srinivasarao 00684 APGV0001149 600 600 Processed 02/05/2024 3496580162 Mr SEEPANA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Burja AP-01-011-027-066/010212
(GUTTAVALLI) 		0201011000NRG25250420240795505 25/04/2024 Ramachandrarao 0201011WL019371 Ramachandrarao 00684 APGV0001149 600 600 Processed 02/05/2024 3496580128 Mr CHINTADA RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Burja AP-01-011-027-066/010214
(GUTTAVALLI) 		0201011000NRG25250420240795506 25/04/2024 Saarvani 0201011WL019371 Saarvani 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580017 Mrs BANALA SHAARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Burja AP-01-011-027-066/010216
(GUTTAVALLI) 		0201011000NRG25250420240795508 25/04/2024 Jyoti 0201011WL019371 Jyoti 00684 APGV0001149 800 800 Processed 02/05/2024 3496580228 Mrs NANUPATRUNI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Burja AP-01-011-027-066/010216
(GUTTAVALLI) 		0201011000NRG25250420240795507 25/04/2024 Papinaidu 0201011WL019371 Papinaidu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580153 Mr NANUPATRUNI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Burja AP-01-011-027-066/010219
(GUTTAVALLI) 		0201011000NRG25250420240795509 25/04/2024 Simhadrinaidu 0201011WL019371 Simhadrinaidu 00684 APGV0001149 800 800 Processed 02/05/2024 3496579842 CHALLA VENKATA RAO STATE BANK OF INDIA(508548)
446 Burja AP-01-011-027-066/010222
(GUTTAVALLI) 		0201011000NRG25250420240795510 25/04/2024 Savitramma 0201011WL019371 Savitramma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579994 Mrs CHALLA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Burja AP-01-011-027-066/010224
(GUTTAVALLI) 		0201011000NRG25250420240795511 25/04/2024 Ramu 0201011WL019371 Ramu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579987 Mr CHALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Burja AP-01-011-027-066/010236
(GUTTAVALLI) 		0201011000NRG25250420240795512 25/04/2024 Eeswaramma 0201011WL019371 Eeswaramma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580373 Mrs PEDADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Burja AP-01-011-027-066/010238
(GUTTAVALLI) 		0201011000NRG25250420240795514 25/04/2024 Dhanalakshmi 0201011WL019371 Dhanalakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580001 Mrs BAGADI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Burja AP-01-011-027-066/010243
(GUTTAVALLI) 		0201011000NRG25250420240795516 25/04/2024 padma 0201011WL019371 padma 00684 APGV0001149 800 800 Processed 02/05/2024 3496580266 Mrs YAJJALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Burja AP-01-011-027-066/010246
(GUTTAVALLI) 		0201011000NRG25250420240795517 25/04/2024 Ammaji 0201011WL019371 Ammaji 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580204 Mrs ANNEPU AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Burja AP-01-011-027-066/010254
(GUTTAVALLI) 		0201011000NRG25250420240795520 25/04/2024 Krishnarao 0201011WL019371 Krishnarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580132 Mr PAIDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Burja AP-01-011-027-066/010256
(GUTTAVALLI) 		0201011000NRG25250420240795521 25/04/2024 Satyannarayana 0201011WL019371 Satyannarayana 00684 APGV0001149 600 600 Processed 02/05/2024 3496580198 PAIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Burja AP-01-011-027-066/010257
(GUTTAVALLI) 		0201011000NRG25250420240795523 25/04/2024 Sridevi 0201011WL019371 Sridevi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580472 Mrs PAIDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Burja AP-01-011-027-066/010257
(GUTTAVALLI) 		0201011000NRG25250420240795522 25/04/2024 Srinivasarao 0201011WL019371 Srinivasarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580124 Mr PAIDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Burja AP-01-011-027-066/010259
(GUTTAVALLI) 		0201011000NRG25250420240795524 25/04/2024 sathemma 0201011WL019371 sathemma 00684 APGV0001149 600 600 Processed 02/05/2024 3496579873 Mrs SANAPALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Burja AP-01-011-027-066/010260
(GUTTAVALLI) 		0201011000NRG25250420240795525 25/04/2024 Ramanarao 0201011WL019371 Ramanarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579854 Mr SANAPALA RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Burja AP-01-011-027-066/010262
(GUTTAVALLI) 		0201011000NRG25250420240795527 25/04/2024 suryam 0201011WL019371 suryam 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580151 Mrs SANAPALA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Burja AP-01-011-027-066/010262
(GUTTAVALLI) 		0201011000NRG25250420240795526 25/04/2024 Suryanarayana 0201011WL019371 Suryanarayana 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580555 Mr SANAPALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Burja AP-01-011-027-066/010272
(GUTTAVALLI) 		0201011000NRG25250420240795529 25/04/2024 bharathi 0201011WL019371 bharathi 00684 APGV0001149 800 800 Processed 02/05/2024 3496579992 Mrs SANAPALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Burja AP-01-011-027-066/010272
(GUTTAVALLI) 		0201011000NRG25250420240795528 25/04/2024 S.Krishna 0201011WL019371 S.Krishna 00684 APGV0001149 400 400 Processed 02/05/2024 3496579978 Mr SANAPALA KRISHNARAO BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Burja AP-01-011-027-066/010283
(GUTTAVALLI) 		0201011000NRG25250420240795530 25/04/2024 kalavati 0201011WL019371 kalavati 00684 APGV0001149 800 800 Processed 02/05/2024 3496580551 Mrs PAIDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Burja AP-01-011-027-066/010285
(GUTTAVALLI) 		0201011000NRG25250420240795531 25/04/2024 Appanna 0201011WL019371 Appanna 00684 APGV0001149 800 800 Processed 02/05/2024 3496580173 Mr PAIDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Burja AP-01-011-027-066/010285
(GUTTAVALLI) 		0201011000NRG25250420240795532 25/04/2024 Jayalakshmi 0201011WL019371 Jayalakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580013 Mrs PAIDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Burja AP-01-011-027-066/010289
(GUTTAVALLI) 		0201011000NRG25250420240795533 25/04/2024 Jagannadam 0201011WL019371 Jagannadam 00684 APGV0001149 800 800 Processed 02/05/2024 3496580127 Mr PAIDI JAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Burja AP-01-011-027-066/010289
(GUTTAVALLI) 		0201011000NRG25250420240795534 25/04/2024 lakshmi 0201011WL019371 lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580485 Mrs PAIDI LAXMI W O JAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Burja AP-01-011-027-066/010298
(GUTTAVALLI) 		0201011000NRG25250420240795537 25/04/2024 Annapurna 0201011WL019371 Annapurna 00684 APGV0001149 800 800 Processed 02/05/2024 3496580167 Mrs BADRASI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Burja AP-01-011-027-066/010304
(GUTTAVALLI) 		0201011000NRG25250420240795538 25/04/2024 Apparao 0201011WL019371 Apparao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580451 Mr PONNADA APPARAO S O NARISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Burja AP-01-011-027-066/010311
(GUTTAVALLI) 		0201011000NRG25250420240795540 25/04/2024 Bhaskararao 0201011WL019371 Bhaskararao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580137 Mr BODDEPALLI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Burja AP-01-011-027-066/010311
(GUTTAVALLI) 		0201011000NRG25250420240795539 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 400 400 Processed 02/05/2024 3496580534 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Burja AP-01-011-027-066/010318
(GUTTAVALLI) 		0201011000NRG25250420240795541 25/04/2024 Satyavati 0201011WL019371 Satyavati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579876 Mrs MODALAVALASA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Burja AP-01-011-027-066/010332
(GUTTAVALLI) 		0201011000NRG25250420240795542 25/04/2024 Ammayamma 0201011WL019371 Ammayamma 00684 APGV0001149 800 800 Processed 02/05/2024 3496580193 Mrs SANAPALA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Burja AP-01-011-027-066/010332
(GUTTAVALLI) 		0201011000NRG25250420240795543 25/04/2024 uma 0201011WL019371 uma 00684 APGV0001149 800 800 Processed 02/05/2024 3496580257 Mrs SANAPALA UMA W O LAXMANA RAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Burja AP-01-011-027-066/010335
(GUTTAVALLI) 		0201011000NRG25250420240795544 25/04/2024 Sarojini 0201011WL019371 Sarojini 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579829 Mrs PANCHADI SAROJINI W O LATE NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Burja AP-01-011-027-066/010343
(GUTTAVALLI) 		0201011000NRG25250420240795545 25/04/2024 tavitamma 0201011WL019371 tavitamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580448 Mrs KARRI THAVITAMMA W O GARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Burja AP-01-011-027-066/010345
(GUTTAVALLI) 		0201011000NRG25250420240795546 25/04/2024 Danalakshmi 0201011WL019371 Danalakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580133 MRS CHINTADA DHANALAXMI STATE BANK OF INDIA(508548)
477 Burja AP-01-011-027-066/010352
(GUTTAVALLI) 		0201011000NRG25250420240795547 25/04/2024 Lakshminarayana 0201011WL019371 Lakshminarayana 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580123 Mr CHIGILIPALLI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Burja AP-01-011-027-066/010354
(GUTTAVALLI) 		0201011000NRG25250420240795549 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580012 Mrs BODDIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Burja AP-01-011-027-066/010354
(GUTTAVALLI) 		0201011000NRG25250420240795548 25/04/2024 Venkatasatyam 0201011WL019371 Venkatasatyam 00684 APGV0001149 400 400 Processed 02/05/2024 3496580147 Mr BODDEPALLI VENKATA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Burja AP-01-011-027-066/010355
(GUTTAVALLI) 		0201011000NRG25250420240795551 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580507 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Burja AP-01-011-027-066/010355
(GUTTAVALLI) 		0201011000NRG25250420240795550 25/04/2024 Venkatarao 0201011WL019371 Venkatarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580161 Mr BODDEPALLI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Burja AP-01-011-027-066/010356
(GUTTAVALLI) 		0201011000NRG25250420240795552 25/04/2024 Ramanamma 0201011WL019371 Ramanamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580459 Mrs YENNI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Burja AP-01-011-027-066/010361
(GUTTAVALLI) 		0201011000NRG25250420240795557 25/04/2024 Latchum 0201011WL019371 Latchum 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579827 Mr BAIRI LATCHUMU S O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Burja AP-01-011-027-066/010361
(GUTTAVALLI) 		0201011000NRG25250420240795558 25/04/2024 Tavitamma 0201011WL019371 Tavitamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580494 Mrs BHAIRI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Burja AP-01-011-027-066/010362
(GUTTAVALLI) 		0201011000NRG25250420240795559 25/04/2024 sarojinamma 0201011WL019371 sarojinamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579879 Mrs SAROJINI PATRUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Burja AP-01-011-027-066/010367
(GUTTAVALLI) 		0201011000NRG25250420240795561 25/04/2024 G.Chalapati 0201011WL019371 G.Chalapati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580446 Mr GUIRUGIBELLI CHALAPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Burja AP-01-011-027-066/010367
(GUTTAVALLI) 		0201011000NRG25250420240795560 25/04/2024 Ramanamma 0201011WL019371 Ramanamma 00684 APGV0001149 200 200 Processed 02/05/2024 3496580374 Mrs GURUGUBELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Burja AP-01-011-027-066/010369
(GUTTAVALLI) 		0201011000NRG25250420240795563 25/04/2024 Chinnammadu 0201011WL019371 Chinnammadu 00684 APGV0001149 800 800 Processed 02/05/2024 3496580487 Mrs MODHALAVALASA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Burja AP-01-011-027-066/010369
(GUTTAVALLI) 		0201011000NRG25250420240795562 25/04/2024 Narayanamurty 0201011WL019371 Narayanamurty 00684 APGV0001149 800 800 Processed 02/05/2024 3496580550 MR MODALAVALSA NARAYANA MURTHY STATE BANK OF INDIA(508548)
490 Burja AP-01-011-027-066/010376
(GUTTAVALLI) 		0201011000NRG25250420240795564 25/04/2024 Savitramma 0201011WL019371 Savitramma 00684 APGV0001149 600 600 Processed 02/05/2024 3496580227 Mrs PANCHADI SAVITRI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Burja AP-01-011-027-066/010390
(GUTTAVALLI) 		0201011000NRG25250420240795565 25/04/2024 savitri 0201011WL019371 savitri 00684 APGV0001149 800 800 Processed 02/05/2024 3496579851 Mrs SAVITRI KALIDANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Burja AP-01-011-027-066/010401
(GUTTAVALLI) 		0201011000NRG25250420240795567 25/04/2024 Narayanamma 0201011WL019371 Narayanamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580019 Mrs SANAPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Burja AP-01-011-027-066/010401
(GUTTAVALLI) 		0201011000NRG25250420240795566 25/04/2024 Polinaidu 0201011WL019371 Polinaidu 00684 APGV0001149 600 600 Processed 02/05/2024 3496580016 Mr SANAPALA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Burja AP-01-011-027-066/010412
(GUTTAVALLI) 		0201011000NRG25250420240795569 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 800 800 Processed 02/05/2024 3496580544 Mrs MANDALA LAXMI W O SAMBAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Burja AP-01-011-027-066/010419
(GUTTAVALLI) 		0201011000NRG25250420240795570 25/04/2024 Garikamma 0201011WL019371 Garikamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580445 Mrs PYDI GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Burja AP-01-011-027-066/010427
(GUTTAVALLI) 		0201011000NRG25250420240795571 25/04/2024 gowri 0201011WL019371 gowri 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580246 Mrs ISAKALAPALAM GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Burja AP-01-011-027-066/010435
(GUTTAVALLI) 		0201011000NRG25250420240795573 25/04/2024 Eswaramma 0201011WL019371 Eswaramma 00684 APGV0001149 200 200 Processed 02/05/2024 3496579877 Mrs SANAPALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Burja AP-01-011-027-066/010435
(GUTTAVALLI) 		0201011000NRG25250420240795572 25/04/2024 Govindarao 0201011WL019371 Govindarao 00684 APGV0001149 600 600 Processed 02/05/2024 3496580044 Mr Sanapala Govinda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Burja AP-01-011-027-066/010441
(GUTTAVALLI) 		0201011000NRG25250420240795574 25/04/2024 padma 0201011WL019371 padma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580484 Mrs BODDEPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Burja AP-01-011-027-066/010441
(GUTTAVALLI) 		0201011000NRG25250420240795575 25/04/2024 Ramanarao 0201011WL019371 Ramanarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579844 Mr BODDEPALLI RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Burja AP-01-011-027-066/010442
(GUTTAVALLI) 		0201011000NRG25250420240795576 25/04/2024 vykuntam 0201011WL019371 vykuntam 00684 APGV0001149 800 800 Processed 02/05/2024 3496580130 Mrs Paidi Vaikuntam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Burja AP-01-011-027-066/010450
(GUTTAVALLI) 		0201011000NRG25250420240795577 25/04/2024 Dalamma 0201011WL019371 Dalamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580533 Mrs BODDEPALLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Burja AP-01-011-027-066/010454
(GUTTAVALLI) 		0201011000NRG25250420240795578 25/04/2024 Jyothi 0201011WL019371 Jyothi 00684 APGV0001149 800 800 Processed 02/05/2024 3496580139 Mrs YAJJALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Burja AP-01-011-027-066/010456
(GUTTAVALLI) 		0201011000NRG25250420240795580 25/04/2024 Jayamma 0201011WL019371 Jayamma 00684 APGV0001149 600 600 Processed 02/05/2024 3496580112 Mrs BADRASI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Burja AP-01-011-027-066/010457
(GUTTAVALLI) 		0201011000NRG25250420240795581 25/04/2024 Varalaxmi 0201011WL019371 Varalaxmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579878 Mrs VARA LAKSHMI KUTIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Burja AP-01-011-027-066/010458
(GUTTAVALLI) 		0201011000NRG25250420240795582 25/04/2024 Parvathi 0201011WL019371 Parvathi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580407 Mrs MERAKA PARVATHI W O MUKUNDARAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Burja AP-01-011-027-066/010460
(GUTTAVALLI) 		0201011000NRG25250420240795583 25/04/2024 Ramana 0201011WL019371 Ramana 00684 APGV0001149 800 800 Rejected 07/05/2024 3496580150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Burja AP-01-011-027-066/010461
(GUTTAVALLI) 		0201011000NRG25250420240795584 25/04/2024 Adilaxmi 0201011WL019371 Adilaxmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580383 Mrs KONADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Burja AP-01-011-027-066/010462
(GUTTAVALLI) 		0201011000NRG25250420240795585 25/04/2024 chinnammadu 0201011WL019371 chinnammadu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580480 Mrs SANAPALA CHINNAAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Burja AP-01-011-027-066/010464
(GUTTAVALLI) 		0201011000NRG25250420240795587 25/04/2024 Krishana 0201011WL019371 Krishana 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580377 Mr KUNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Burja AP-01-011-027-066/010464
(GUTTAVALLI) 		0201011000NRG25250420240795588 25/04/2024 Laxmi 0201011WL019371 Laxmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580491 Mrs KUNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Burja AP-01-011-027-066/010466
(GUTTAVALLI) 		0201011000NRG25250420240795589 25/04/2024 Appalanaidu 0201011WL019371 Appalanaidu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580109 Mr SANKARARAO GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Burja AP-01-011-027-066/010466
(GUTTAVALLI) 		0201011000NRG25250420240795590 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580008 Mrs GONDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Burja AP-01-011-027-066/010469
(GUTTAVALLI) 		0201011000NRG25250420240795592 25/04/2024 Venkatamma 0201011WL019371 Venkatamma 00684 APGV0001149 600 600 Processed 02/05/2024 3496580178 Mrs DHANETI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Burja AP-01-011-027-066/010470
(GUTTAVALLI) 		0201011000NRG25250420240795594 25/04/2024 Ammayamma 0201011WL019371 Ammayamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580549 Mrs KUNA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Burja AP-01-011-027-066/010471
(GUTTAVALLI) 		0201011000NRG25250420240795595 25/04/2024 Padma 0201011WL019371 Padma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579979 Mrs KANCHARAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Burja AP-01-011-027-066/010472
(GUTTAVALLI) 		0201011000NRG25250420240795596 25/04/2024 Kalavati 0201011WL019371 Kalavati 00684 APGV0001149 800 800 Processed 02/05/2024 3496579855 Mrs POGIRI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Burja AP-01-011-027-066/010474
(GUTTAVALLI) 		0201011000NRG25250420240795599 25/04/2024 rajeswarsi 0201011WL019371 rajeswarsi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580370 Mrs SANAPALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Burja AP-01-011-027-066/010474
(GUTTAVALLI) 		0201011000NRG25250420240795598 25/04/2024 Srinivasarao 0201011WL019371 Srinivasarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496579832 Mr SANAPALA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Burja AP-01-011-027-066/010475
(GUTTAVALLI) 		0201011000NRG25250420240795600 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580495 Mrs ISAKALAPALAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Burja AP-01-011-027-066/010476
(GUTTAVALLI) 		0201011000NRG25250420240795601 25/04/2024 Parvathi 0201011WL019371 Parvathi 00684 APGV0001149 600 600 Processed 02/05/2024 3496579848 Mrs YAJJALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Burja AP-01-011-027-066/010477
(GUTTAVALLI) 		0201011000NRG25250420240795602 25/04/2024 Suramma 0201011WL019371 Suramma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580475 Mrs BAIRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Burja AP-01-011-027-066/010478
(GUTTAVALLI) 		0201011000NRG25250420240795603 25/04/2024 Malleswararao 0201011WL019371 Malleswararao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579830 Mr Gondu Malleswar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Burja AP-01-011-027-066/010479
(GUTTAVALLI) 		0201011000NRG25250420240795604 25/04/2024 Ammayamma 0201011WL019371 Ammayamma 00684 APGV0001149 400 400 Processed 02/05/2024 3496579863 Mrs AMMAYAMMA PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Burja AP-01-011-027-066/010480
(GUTTAVALLI) 		0201011000NRG25250420240795605 25/04/2024 Chandrarao 0201011WL019371 Chandrarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496580553 Mr SANAPALA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Burja AP-01-011-027-066/010481
(GUTTAVALLI) 		0201011000NRG25250420240795606 25/04/2024 nirmala 0201011WL019371 nirmala 00684 APGV0001149 600 600 Processed 02/05/2024 3496580369 Mrs SANAPALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Burja AP-01-011-027-066/010482
(GUTTAVALLI) 		0201011000NRG25250420240795607 25/04/2024 Jogarao 0201011WL019371 Jogarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496579983 Mr SANAPALA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Burja AP-01-011-027-066/010482
(GUTTAVALLI) 		0201011000NRG25250420240795608 25/04/2024 lakshminarasamma 0201011WL019371 lakshminarasamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580213 Mrs Sanapala Laxminarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Burja AP-01-011-027-066/010483
(GUTTAVALLI) 		0201011000NRG25250420240795610 25/04/2024 parvathi 0201011WL019371 parvathi 00684 APGV0001149 800 800 Processed 02/05/2024 3496580531 Mrs BODDEPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Burja AP-01-011-027-066/010484
(GUTTAVALLI) 		0201011000NRG25250420240795611 25/04/2024 Appanna 0201011WL019371 Appanna 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580554 Mr BODDEPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Burja AP-01-011-027-066/010486
(GUTTAVALLI) 		0201011000NRG25250420240795612 25/04/2024 Laxmi 0201011WL019371 Laxmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579864 Mrs PANCHADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Burja AP-01-011-027-066/010487
(GUTTAVALLI) 		0201011000NRG25250420240795614 25/04/2024 Simhachalam 0201011WL019371 Simhachalam 00684 APGV0001149 800 800 Processed 02/05/2024 3496579846 Mr BAIRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Burja AP-01-011-027-066/010487
(GUTTAVALLI) 		0201011000NRG25250420240795613 25/04/2024 Varalaxmi 0201011WL019371 Varalaxmi 00684 APGV0001149 400 400 Processed 02/05/2024 3496580456 Mrs BHAIRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Burja AP-01-011-027-066/010488
(GUTTAVALLI) 		0201011000NRG25250420240795616 25/04/2024 mallemma 0201011WL019371 mallemma 00684 APGV0001149 200 200 Processed 02/05/2024 3496580207 Mrs PODHILAPU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Burja AP-01-011-027-066/010488
(GUTTAVALLI) 		0201011000NRG25250420240795615 25/04/2024 Suryanarayna 0201011WL019371 Suryanarayna 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580215 Mr PODHILAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Burja AP-01-011-027-066/010492
(GUTTAVALLI) 		0201011000NRG25250420240795618 25/04/2024 Appalanarsamma 0201011WL019371 Appalanarsamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579828 Mrs PETA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Burja AP-01-011-027-066/010494
(GUTTAVALLI) 		0201011000NRG25250420240795619 25/04/2024 Chinnammudu 0201011WL019371 Chinnammudu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580548 Mrs KOMARAGIRI CHINNAMMADU W O LATE KR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Burja AP-01-011-027-066/010495
(GUTTAVALLI) 		0201011000NRG25250420240795620 25/04/2024 Darmarao 0201011WL019371 Darmarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580119 Mr RAVADA DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Burja AP-01-011-027-066/010496
(GUTTAVALLI) 		0201011000NRG25250420240795621 25/04/2024 balakrishna 0201011WL019371 balakrishna 00684 APGV0001149 200 200 Processed 02/05/2024 3496579872 Mr BAIRI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Burja AP-01-011-027-066/010496
(GUTTAVALLI) 		0201011000NRG25250420240795622 25/04/2024 ramadevi 0201011WL019371 ramadevi 00684 APGV0001149 800 800 Processed 02/05/2024 3496580250 Mrs BAIRI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Burja AP-01-011-027-066/010497
(GUTTAVALLI) 		0201011000NRG25250420240795623 25/04/2024 Appalanarsamma 0201011WL019371 Appalanarsamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580474 Mrs BAIRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Burja AP-01-011-027-066/010500
(GUTTAVALLI) 		0201011000NRG25250420240795626 25/04/2024 Govindarao 0201011WL019371 Govindarao 00684 APGV0001149 400 400 Processed 02/05/2024 3496580015 Mr BENDI GOVIND RAO S O BUTCHAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Burja AP-01-011-027-066/010501
(GUTTAVALLI) 		0201011000NRG25250420240795627 25/04/2024 laxmi 0201011WL019371 laxmi 00684 APGV0001149 200 200 Processed 02/05/2024 3496580478 Mrs PAIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Burja AP-01-011-027-066/010502
(GUTTAVALLI) 		0201011000NRG25250420240795628 25/04/2024 Apparao 0201011WL019371 Apparao 00684 APGV0001149 600 600 Processed 02/05/2024 3496580542 Mr APPA RAO KUTIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Burja AP-01-011-027-066/010504
(GUTTAVALLI) 		0201011000NRG25250420240795630 25/04/2024 Padma 0201011WL019371 Padma 00684 APGV0001149 400 400 Processed 02/05/2024 3496579990 Mrs SUNNAPLLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Burja AP-01-011-027-066/010504
(GUTTAVALLI) 		0201011000NRG25250420240795629 25/04/2024 Ramanna 0201011WL019371 Ramanna 00684 APGV0001149 400 400 Processed 02/05/2024 3496580155 Mr SUNNAPALLI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Burja AP-01-011-027-066/010505
(GUTTAVALLI) 		0201011000NRG25250420240795631 25/04/2024 Amminaidu 0201011WL019371 Amminaidu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580144 Mr SANAPALA AMMIANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Burja AP-01-011-027-066/010506
(GUTTAVALLI) 		0201011000NRG25250420240795632 25/04/2024 Saraswathi 0201011WL019371 Saraswathi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580375 Mrs PAIDI SARASWATHI W O VARAHANARASIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Burja AP-01-011-027-066/010516
(GUTTAVALLI) 		0201011000NRG25250420240795634 25/04/2024 Lakshminarayana 0201011WL019371 Lakshminarayana 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580182 Mr GONDU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Burja AP-01-011-027-066/010517
(GUTTAVALLI) 		0201011000NRG25250420240795635 25/04/2024 santosamma 0201011WL019371 santosamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580464 Mrs SANAPALA SANTOSAMMA W O NAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Burja AP-01-011-027-066/010518
(GUTTAVALLI) 		0201011000NRG25250420240795637 25/04/2024 parvathi 0201011WL019371 parvathi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580218 Mrs PAIDI PARVATHI W O RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Burja AP-01-011-027-066/010518
(GUTTAVALLI) 		0201011000NRG25250420240795636 25/04/2024 Ramana 0201011WL019371 Ramana 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580378 Mr PAIDI RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Burja AP-01-011-027-066/010519
(GUTTAVALLI) 		0201011000NRG25250420240795639 25/04/2024 sreedevi 0201011WL019371 sreedevi 00684 APGV0001149 200 200 Processed 02/05/2024 3496580005 Mrs BODDEPALLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Burja AP-01-011-027-066/010519
(GUTTAVALLI) 		0201011000NRG25250420240795638 25/04/2024 Srinu 0201011WL019371 Srinu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579981 Mr BODDEPALLI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Burja AP-01-011-027-066/010521
(GUTTAVALLI) 		0201011000NRG25250420240795641 25/04/2024 P.Revati 0201011WL019371 P.Revati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580248 Mrs PAIDI REVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Burja AP-01-011-027-066/010521
(GUTTAVALLI) 		0201011000NRG25250420240795640 25/04/2024 tavitamma 0201011WL019371 tavitamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580462 Mrs PAIDI TAVITAMMA W O VENKATESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Burja AP-01-011-027-066/010523
(GUTTAVALLI) 		0201011000NRG25250420240795643 25/04/2024 annapurnamma 0201011WL019371 annapurnamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580493 Mrs PAIDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Burja AP-01-011-027-066/010523
(GUTTAVALLI) 		0201011000NRG25250420240795642 25/04/2024 Govindarao 0201011WL019371 Govindarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579989 Mr PAIDI GOVINDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
559 Burja AP-01-011-027-066/010524
(GUTTAVALLI) 		0201011000NRG25250420240795644 25/04/2024 Chinnappalasuri 0201011WL019371 Chinnappalasuri 00684 APGV0001149 400 400 Processed 02/05/2024 3496580205 Mr SEEPANA CHINNAPPALASURI S O LATE RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Burja AP-01-011-027-066/010525
(GUTTAVALLI) 		0201011000NRG25250420240795645 25/04/2024 thavitamma 0201011WL019371 thavitamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580479 Mrs ISAKALAPALAM TAVITAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Burja AP-01-011-027-066/010527
(GUTTAVALLI) 		0201011000NRG25250420240795646 25/04/2024 Apparao 0201011WL019371 Apparao 00684 APGV0001149 800 800 Processed 02/05/2024 3496580011 Mr SANAPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Burja AP-01-011-027-066/010528
(GUTTAVALLI) 		0201011000NRG25250420240795647 25/04/2024 Appanna 0201011WL019371 Appanna 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579858 Mr APPANNA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Burja AP-01-011-027-066/010532
(GUTTAVALLI) 		0201011000NRG25250420240795648 25/04/2024 andalam 0201011WL019371 andalam 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580199 Mrs SANAPALA ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Burja AP-01-011-027-066/010533
(GUTTAVALLI) 		0201011000NRG25250420240795649 25/04/2024 VenkataSrinivasarao 0201011WL019371 VenkataSrinivasarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580172 Mr YEJJALA VENKATA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Burja AP-01-011-027-066/010535
(GUTTAVALLI) 		0201011000NRG25250420240795650 25/04/2024 sunitha 0201011WL019371 sunitha 00684 APGV0001149 600 600 Processed 02/05/2024 3496580214 Mrs CHALLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Burja AP-01-011-027-066/010536
(GUTTAVALLI) 		0201011000NRG25250420240795651 25/04/2024 Ramanamurty 0201011WL019371 Ramanamurty 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580545 Mrs CHALLA RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Burja AP-01-011-027-066/010537
(GUTTAVALLI) 		0201011000NRG25250420240795652 25/04/2024 Harinadha 0201011WL019371 Harinadha 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580206 Mr CHALLA HARINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Burja AP-01-011-027-066/010539
(GUTTAVALLI) 		0201011000NRG25250420240795654 25/04/2024 Challamnaidu 0201011WL019371 Challamnaidu 00684 APGV0001149 200 200 Processed 02/05/2024 3496579845 Mr CHALLA CHALLAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Burja AP-01-011-027-066/010541
(GUTTAVALLI) 		0201011000NRG25250420240795656 25/04/2024 eswaramma 0201011WL019371 eswaramma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580208 Mrs BANALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Burja AP-01-011-027-066/010547
(GUTTAVALLI) 		0201011000NRG25250420240795657 25/04/2024 Sudharsanarao 0201011WL019371 Sudharsanarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496580152 Mr KUNA SUDHARSHANARAO GUTTAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Burja AP-01-011-027-066/010547
(GUTTAVALLI) 		0201011000NRG25250420240795658 25/04/2024 susila 0201011WL019371 susila 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580046 Mrs KUNA SUSHILA W O SUDHARSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Burja AP-01-011-027-066/010548
(GUTTAVALLI) 		0201011000NRG25250420240795659 25/04/2024 Suryanarayana 0201011WL019371 Suryanarayana 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580117 Mr PAIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Burja AP-01-011-027-066/010549
(GUTTAVALLI) 		0201011000NRG25250420240795661 25/04/2024 Govindarao 0201011WL019371 Govindarao 00684 APGV0001149 400 400 Processed 02/05/2024 3496579871 Mr CHINTHADA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Burja AP-01-011-027-066/010555
(GUTTAVALLI) 		0201011000NRG25250420240795662 25/04/2024 Narayanamurty 0201011WL019371 Narayanamurty 00684 APGV0001149 800 800 Processed 02/05/2024 3496580143 Mr CHINTADA NARAYANA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Burja AP-01-011-027-066/010556
(GUTTAVALLI) 		0201011000NRG25250420240795665 25/04/2024 Chandrakala 0201011WL019371 Chandrakala 00684 APGV0001149 800 800 Processed 02/05/2024 3496580209 Mrs MODHALAVALASA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Burja AP-01-011-027-066/010561
(GUTTAVALLI) 		0201011000NRG25250420240795667 25/04/2024 Venkatarao 0201011WL019371 Venkatarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496579867 Mr SANAPALA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Burja AP-01-011-027-066/010566
(GUTTAVALLI) 		0201011000NRG25250420240795668 25/04/2024 Sanyasirao 0201011WL019371 Sanyasirao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579881 BODDEPALLI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
578 Burja AP-01-011-027-066/010573
(GUTTAVALLI) 		0201011000NRG25250420240795669 25/04/2024 lakshmi 0201011WL019371 lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580113 PAIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Burja AP-01-011-027-066/010573
(GUTTAVALLI) 		0201011000NRG25250420240795670 25/04/2024 PAIDI SIMHACHALAM 0201011WL019371 PAIDI SIMHACHALAM 00684 APGV0001149 800 800 Processed 02/05/2024 3496580111 Mr PAIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Burja AP-01-011-027-066/010575
(GUTTAVALLI) 		0201011000NRG25250420240795671 25/04/2024 Ramarao 0201011WL019371 Ramarao 00684 APGV0001149 400 400 Processed 02/05/2024 3496580238 Mr BODDEPALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Burja AP-01-011-027-066/010577
(GUTTAVALLI) 		0201011000NRG25250420240795672 25/04/2024 BAGADI LAXMI 0201011WL019371 BAGADI LAXMI 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580247 Mrs BAGADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Burja AP-01-011-027-066/010579
(GUTTAVALLI) 		0201011000NRG25250420240795673 25/04/2024 Sridevi 0201011WL019371 Sridevi 00684 APGV0001149 600 600 Processed 02/05/2024 3496580513 Mrs CHIGILIPALLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Burja AP-01-011-027-066/010593
(GUTTAVALLI) 		0201011000NRG25250420240795674 25/04/2024 Sridevi 0201011WL019371 Sridevi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580146 Mrs KOPPALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Burja AP-01-011-027-066/010596
(GUTTAVALLI) 		0201011000NRG25250420240795675 25/04/2024 ramanamma 0201011WL019371 ramanamma 00684 APGV0001149 400 400 Processed 02/05/2024 3496579859 Mrs SANAPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Burja AP-01-011-027-066/010597
(GUTTAVALLI) 		0201011000NRG25250420240795676 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580444 Mrs THIRLANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Burja AP-01-011-027-066/010598
(GUTTAVALLI) 		0201011000NRG25250420240795678 25/04/2024 KURITI LAXMI 0201011WL019371 KURITI LAXMI 00684 APGV0001149 800 800 Processed 02/05/2024 3496580482 MRS KURITI LAXMI STATE BANK OF INDIA(508548)
587 Burja AP-01-011-027-066/010598
(GUTTAVALLI) 		0201011000NRG25250420240795677 25/04/2024 Nagabhushanarao 0201011WL019371 Nagabhushanarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496580557 Mr KURITI NAGABHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Burja AP-01-011-027-066/010600
(GUTTAVALLI) 		0201011000NRG25250420240795679 25/04/2024 Harikrishna 0201011WL019371 Harikrishna 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579865 Mrs SANAPALA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Burja AP-01-011-027-066/010604
(GUTTAVALLI) 		0201011000NRG25250420240795681 25/04/2024 Bharathi 0201011WL019371 Bharathi 00684 APGV0001149 800 800 Processed 02/05/2024 3496580145 Mrs KUNA BHARATHi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Burja AP-01-011-027-066/010604
(GUTTAVALLI) 		0201011000NRG25250420240795680 25/04/2024 Simhachalam 0201011WL019371 Simhachalam 00684 APGV0001149 800 800 Processed 02/05/2024 3496580121 Mr KUNA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Burja AP-01-011-027-066/010605
(GUTTAVALLI) 		0201011000NRG25250420240795682 25/04/2024 Sriramamurty 0201011WL019371 Sriramamurty 00684 APGV0001149 800 800 Processed 02/05/2024 3496580165 Mr SANAPALA SRIAMURTHY S O SATYANARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Burja AP-01-011-027-066/010606
(GUTTAVALLI) 		0201011000NRG25250420240795683 25/04/2024 Venkatamma 0201011WL019371 Venkatamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580471 Mrs SANAPALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Burja AP-01-011-027-066/010607
(GUTTAVALLI) 		0201011000NRG25250420240795685 25/04/2024 Lakshmi 0201011WL019371 Lakshmi 00684 APGV0001149 800 800 Processed 02/05/2024 3496580489 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Burja AP-01-011-027-066/010611
(GUTTAVALLI) 		0201011000NRG25250420240795687 25/04/2024 sujata 0201011WL019371 sujata 00684 APGV0001149 600 600 Processed 02/05/2024 3496580223 MRS SUJATHA PYDI STATE BANK OF INDIA(508548)
595 Burja AP-01-011-027-066/010614
(GUTTAVALLI) 		0201011000NRG25250420240795688 25/04/2024 ramanamma 0201011WL019371 ramanamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579860 Mrs BIRLANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Burja AP-01-011-027-066/010614
(GUTTAVALLI) 		0201011000NRG25250420240795689 25/04/2024 sitamma 0201011WL019371 sitamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580190 Mrs BIRLINGI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Burja AP-01-011-027-066/010617
(GUTTAVALLI) 		0201011000NRG25250420240795690 25/04/2024 ramana 0201011WL019371 ramana 00684 APGV0001149 400 400 Processed 02/05/2024 3496580156 Mr SUNNAPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Burja AP-01-011-027-066/010619
(GUTTAVALLI) 		0201011000NRG25250420240795691 25/04/2024 jaya 0201011WL019371 jaya 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580120 Mrs SANAPALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Burja AP-01-011-027-066/010627
(GUTTAVALLI) 		0201011000NRG25250420240795692 25/04/2024 sarojini 0201011WL019371 sarojini 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580449 Mrs MANDALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Burja AP-01-011-027-066/010628
(GUTTAVALLI) 		0201011000NRG25250420240795694 25/04/2024 jayalakshmi 0201011WL019371 jayalakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580470 Mrs JENI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Burja AP-01-011-027-066/010628
(GUTTAVALLI) 		0201011000NRG25250420240795693 25/04/2024 krishnarao 0201011WL019371 krishnarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580163 Mr JENI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Burja AP-01-011-027-066/010638
(GUTTAVALLI) 		0201011000NRG25250420240795695 25/04/2024 durgaprasad 0201011WL019371 durgaprasad 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579835 Mr SAHINI DURGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Burja AP-01-011-027-066/010638
(GUTTAVALLI) 		0201011000NRG25250420240795696 25/04/2024 padma 0201011WL019371 padma 00684 APGV0001149 800 800 Processed 02/05/2024 3496580118 Mrs PADMA SAHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Burja AP-01-011-027-066/010640
(GUTTAVALLI) 		0201011000NRG25250420240795697 25/04/2024 sravani sandya 0201011WL019371 sravani sandya 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580194 Mrs ANNEPU SRAVANI SANDAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Burja AP-01-011-027-066/010640
(GUTTAVALLI) 		0201011000NRG25250420240795698 25/04/2024 srinivasarao 0201011WL019371 srinivasarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496580221 Mrs ANNAPU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Burja AP-01-011-027-066/010641
(GUTTAVALLI) 		0201011000NRG25250420240795699 25/04/2024 savitri 0201011WL019371 savitri 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580171 Mrs PETA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Burja AP-01-011-027-066/010643
(GUTTAVALLI) 		0201011000NRG25250420240795702 25/04/2024 JENI DILIP KUMAR 0201011WL019371 JENI DILIP KUMAR 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580262 Mr JENI DILIP KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Burja AP-01-011-027-066/010643
(GUTTAVALLI) 		0201011000NRG25250420240795701 25/04/2024 parvati 0201011WL019371 parvati 00684 APGV0001149 800 800 Rejected 07/05/2024 3496580020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 Burja AP-01-011-027-066/010643
(GUTTAVALLI) 		0201011000NRG25250420240795700 25/04/2024 ramana 0201011WL019371 ramana 00684 APGV0001149 600 600 Processed 02/05/2024 3496580252 Mr JENI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Burja AP-01-011-027-066/010660
(GUTTAVALLI) 		0201011000NRG25250420240795703 25/04/2024 varalakshmi 0201011WL019371 varalakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580528 Mrs VARALAKSHMI KOMARAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Burja AP-01-011-027-066/010661
(GUTTAVALLI) 		0201011000NRG25250420240795704 25/04/2024 GURUGUBELLI AMMAYAMMA 0201011WL019371 GURUGUBELLI AMMAYAMMA 00684 APGV0001149 800 800 Rejected 07/05/2024 3496580473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Burja AP-01-011-027-066/010662
(GUTTAVALLI) 		0201011000NRG25250420240795705 25/04/2024 revati 0201011WL019371 revati 00684 APGV0001149 200 200 Processed 02/05/2024 3496580195 Mrs SANAPALA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Burja AP-01-011-027-066/010662
(GUTTAVALLI) 		0201011000NRG25250420240795706 25/04/2024 suryanarayana 0201011WL019371 suryanarayana 00684 APGV0001149 200 200 Processed 02/05/2024 3496579825 Mr SANAPALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Burja AP-01-011-027-066/010665
(GUTTAVALLI) 		0201011000NRG25250420240795707 25/04/2024 ramanamma 0201011WL019371 ramanamma 00684 APGV0001149 600 600 Processed 02/05/2024 3496580509 Mrs CHIGURUPALLI RAMANAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Burja AP-01-011-027-066/010681
(GUTTAVALLI) 		0201011000NRG25250420240795709 25/04/2024 Y ramachandrudu 0201011WL019371 Y ramachandrudu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496579986 Mr YENNI RAMACHANDRUDU S O LATE VENKAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Burja AP-01-011-027-066/010682
(GUTTAVALLI) 		0201011000NRG25250420240795711 25/04/2024 vani 0201011WL019371 vani 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580222 Mrs BODDEPALLI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Burja AP-01-011-027-066/010688
(GUTTAVALLI) 		0201011000NRG25250420240795713 25/04/2024 lakshmi 0201011WL019371 lakshmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580511 Mrs PANCHADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Burja AP-01-011-027-066/010690
(GUTTAVALLI) 		0201011000NRG25250420240795714 25/04/2024 sujata 0201011WL019371 sujata 00684 APGV0001149 800 800 Processed 02/05/2024 3496580524 Mrs SANAPALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Burja AP-01-011-027-066/010694
(GUTTAVALLI) 		0201011000NRG25250420240795716 25/04/2024 ramalaxmi 0201011WL019371 ramalaxmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580384 Mrs GODE RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Burja AP-01-011-027-066/010702
(GUTTAVALLI) 		0201011000NRG25250420240795717 25/04/2024 rupamma 0201011WL019371 rupamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580018 Mrs BOCCHINA RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Burja AP-01-011-027-066/010706
(GUTTAVALLI) 		0201011000NRG25250420240795718 25/04/2024 RAJU 0201011WL019371 RAJU 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580440 Mrs MERAKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Burja AP-01-011-027-066/010709
(GUTTAVALLI) 		0201011000NRG25250420240795719 25/04/2024 VENKATALAXMI 0201011WL019371 VENKATALAXMI 00684 APGV0001149 800 800 Processed 02/05/2024 3496580518 Mrs BANALA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Burja AP-01-011-027-066/010712
(GUTTAVALLI) 		0201011000NRG25250420240795720 25/04/2024 Parvati 0201011WL019371 Parvati 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580224 Mrs KUPPILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Burja AP-01-011-027-066/010713
(GUTTAVALLI) 		0201011000NRG25250420240795721 25/04/2024 lalitha 0201011WL019371 lalitha 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580265 Mrs BAIRI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Burja AP-01-011-027-066/010719
(GUTTAVALLI) 		0201011000NRG25250420240795722 25/04/2024 krishnarao 0201011WL019371 krishnarao 00684 APGV0001149 800 800 Processed 02/05/2024 3496579856 Mr KRISHNA RAO GUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Burja AP-01-011-027-066/010719
(GUTTAVALLI) 		0201011000NRG25250420240795723 25/04/2024 parvati 0201011WL019371 parvati 00684 APGV0001149 800 800 Processed 02/05/2024 3496580380 Mrs GUNTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Burja AP-01-011-027-066/010720
(GUTTAVALLI) 		0201011000NRG25250420240795725 25/04/2024 kumari 0201011WL019371 kumari 00684 APGV0001149 400 400 Processed 02/05/2024 3496580556 Mrs RELLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Burja AP-01-011-027-066/010720
(GUTTAVALLI) 		0201011000NRG25250420240795726 25/04/2024 mallemma 0201011WL019371 mallemma 00684 APGV0001149 600 600 Processed 02/05/2024 3496580515 MR RELLA MALLEMMA STATE BANK OF INDIA(508548)
629 Burja AP-01-011-027-066/010721
(GUTTAVALLI) 		0201011000NRG25250420240795727 25/04/2024 polamma 0201011WL019371 polamma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580529 Mrs KUPPILI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Burja AP-01-011-027-066/010723
(GUTTAVALLI) 		0201011000NRG25250420240795730 25/04/2024 DHANALAXMI 0201011WL019371 DHANALAXMI 00684 APGV0001149 800 800 Processed 02/05/2024 3496580441 Mrs PALAKONDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Burja AP-01-011-027-066/010723
(GUTTAVALLI) 		0201011000NRG25250420240795729 25/04/2024 sangameswararao 0201011WL019371 sangameswararao 00684 APGV0001149 600 600 Processed 02/05/2024 3496580273 Mr PALAKONDA SANGAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Burja AP-01-011-027-066/010724
(GUTTAVALLI) 		0201011000NRG25250420240795731 25/04/2024 eeramma 0201011WL019371 eeramma 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580408 Mrs KOPPALA EEARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Burja AP-01-011-027-066/010724
(GUTTAVALLI) 		0201011000NRG25250420240795732 25/04/2024 KOPPALA NAGAMANI 0201011WL019371 KOPPALA NAGAMANI 00684 APGV0001149 800 800 Processed 02/05/2024 3496580255 MRS SUTTI NAGAMMA STATE BANK OF INDIA(508548)
634 Burja AP-01-011-027-066/010726
(GUTTAVALLI) 		0201011000NRG25250420240795734 25/04/2024 KOPPALA TRIVENI 0201011WL019371 KOPPALA TRIVENI 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580249 Mrs KOPPALA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Burja AP-01-011-027-066/010726
(GUTTAVALLI) 		0201011000NRG25250420240795733 25/04/2024 simhachalam 0201011WL019371 simhachalam 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580197 Mr KOPPALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Burja AP-01-011-027-066/010730
(GUTTAVALLI) 		0201011000NRG25250420240795735 25/04/2024 suranna 0201011WL019371 suranna 00684 APGV0001149 600 600 Processed 02/05/2024 3496580021 Mr BODDEPALLI SURANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Burja AP-01-011-027-066/010730
(GUTTAVALLI) 		0201011000NRG25250420240795736 25/04/2024 tavitamma 0201011WL019371 tavitamma 00684 APGV0001149 800 800 Processed 02/05/2024 3496580519 Mrs BODDEPALLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Burja AP-01-011-027-066/010731
(GUTTAVALLI) 		0201011000NRG25250420240795738 25/04/2024 ramarao 0201011WL019371 ramarao 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580217 BANNA RAMARAO UNION BANK OF INDIA(508500)
639 Burja AP-01-011-027-066/010731
(GUTTAVALLI) 		0201011000NRG25250420240795737 25/04/2024 sarojini 0201011WL019371 sarojini 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580268 BANNA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Burja AP-01-011-027-066/010733
(GUTTAVALLI) 		0201011000NRG25250420240795739 25/04/2024 rajyalaxmi 0201011WL019371 rajyalaxmi 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580237 Mr SANAPALA RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Burja AP-01-011-027-066/010735
(GUTTAVALLI) 		0201011000NRG25250420240795741 25/04/2024 kotibabu 0201011WL019371 kotibabu 00684 APGV0001149 200 200 Processed 02/05/2024 3496580140 BAANALA KOTIBABU UNION BANK OF INDIA(508500)
642 Burja AP-01-011-027-066/010738
(GUTTAVALLI) 		0201011000NRG25250420240795743 25/04/2024 kumari 0201011WL019371 kumari 00684 APGV0001149 400 400 Processed 02/05/2024 3496580272 Mrs RELLA KUMARI HEMALATHA DAUGHTER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Burja AP-01-011-027-066/010738
(GUTTAVALLI) 		0201011000NRG25250420240795742 25/04/2024 prasadarao 0201011WL019371 prasadarao 00684 APGV0001149 400 400 Processed 02/05/2024 3496580275 Mr RELLA PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Burja AP-01-011-027-066/010739
(GUTTAVALLI) 		0201011000NRG25250420240795745 25/04/2024 Kutikuppala Anasuyamma 0201011WL019371 Kutikuppala Anasuyamma 00684 APGV0001149 800 800 Processed 02/05/2024 3496580261 Mrs Kutikuppala Anasuyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Burja AP-01-011-027-066/010741
(GUTTAVALLI) 		0201011000NRG25250420240795746 25/04/2024 sarojini 0201011WL019371 sarojini 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580236 S A R O J I N I UCO BANK(607066)
646 Burja AP-01-011-027-066/10755
(GUTTAVALLI) 		0201011000NRG25250420240795749 25/04/2024 Sanapala Andalu 0201011WL019371 Sanapala Andalu 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580283 Mrs Sanapala Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Burja AP-01-011-027-066/10756
(GUTTAVALLI) 		0201011000NRG25250420240795750 25/04/2024 BODDEPALLI SRINU 0201011WL019371 BODDEPALLI SRINU 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580284 Mr BODDEPALLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Burja AP-01-011-027-066/10758
(GUTTAVALLI) 		0201011000NRG25250420240795751 25/04/2024 KARRI RAMA RAO 0201011WL019371 KARRI RAMA RAO 00684 APGV0001149 1000 1000 Processed 02/05/2024 3496580282 Mr KARRI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Burja AP-01-011-027-066/10758
(GUTTAVALLI) 		0201011000NRG25250420240795752 25/04/2024 KARRI RAMULAMMA 0201011WL019371 KARRI RAMULAMMA 00684 APGV0001149 800 800 Processed 02/05/2024 3496580281 Mrs KARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 314580 314580
650 Burja AP-01-011-015-041/010002
(SINGANNAPALEM) 		0201011000NRG25250420240796132 25/04/2024 Jayamma 0201011WL019375 Jayamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580244 Mrs KOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Burja AP-01-011-015-041/010003
(SINGANNAPALEM) 		0201011000NRG25250420240796133 25/04/2024 Adilakshmi 0201011WL019375 Adilakshmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580422 Mrs MOYYI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Burja AP-01-011-015-041/010003
(SINGANNAPALEM) 		0201011000NRG25250420240796134 25/04/2024 MOYYA GOWRI NAIDU 0201011WL019375 MOYYA GOWRI NAIDU 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580240 Mr MOYYA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Burja AP-01-011-015-041/010007
(SINGANNAPALEM) 		0201011000NRG25250420240796137 25/04/2024 LAXMANARAO 0201011WL019375 LAXMANARAO 00684 APGV0001174 236 236 Processed 02/05/2024 3496580355 Mr NAIDU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Burja AP-01-011-015-041/010007
(SINGANNAPALEM) 		0201011000NRG25250420240796136 25/04/2024 Varalakshmi 0201011WL019375 Varalakshmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580354 MRS NAIDU VARALAXMI STATE BANK OF INDIA(508548)
655 Burja AP-01-011-015-041/010008
(SINGANNAPALEM) 		0201011000NRG25250420240796139 25/04/2024 Kantamma 0201011WL019375 Kantamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580363 Mrs RUNKU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Burja AP-01-011-015-041/010008
(SINGANNAPALEM) 		0201011000NRG25250420240796138 25/04/2024 Krishna 0201011WL019375 Krishna 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580185 Mr RUNKU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Burja AP-01-011-015-041/010011
(SINGANNAPALEM) 		0201011000NRG25250420240796141 25/04/2024 APPARAO 0201011WL019375 APPARAO 00684 APGV0001174 472 472 Processed 02/05/2024 3496580038 MR APPA RAO KONKI STATE BANK OF INDIA(508548)
658 Burja AP-01-011-015-041/010012
(SINGANNAPALEM) 		0201011000NRG25250420240796142 25/04/2024 Ramanamma 0201011WL019375 Ramanamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580324 Mrs SURAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Burja AP-01-011-015-041/010013
(SINGANNAPALEM) 		0201011000NRG25250420240796143 25/04/2024 Ramanamma 0201011WL019375 Ramanamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580202 Ms SURAPU RAMANAMMA W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Burja AP-01-011-015-041/010014
(SINGANNAPALEM) 		0201011000NRG25250420240796145 25/04/2024 Lakshmi 0201011WL019375 Lakshmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579953 Mrs KILLANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Burja AP-01-011-015-041/010014
(SINGANNAPALEM) 		0201011000NRG25250420240796144 25/04/2024 Mokhalingam 0201011WL019375 Mokhalingam 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496579949 Mr KILLANA MOKA LINGAM S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Burja AP-01-011-015-041/010016
(SINGANNAPALEM) 		0201011000NRG25250420240796146 25/04/2024 Suryam 0201011WL019375 Suryam 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580427 Mrs SAIRIGAPU SURYAM W O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Burja AP-01-011-015-041/010017
(SINGANNAPALEM) 		0201011000NRG25250420240796147 25/04/2024 Peddalingamnaidu 0201011WL019375 Peddalingamnaidu 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580039 Mr KOLLI LINGAM NAIDU S O DALI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Burja AP-01-011-015-041/010017
(SINGANNAPALEM) 		0201011000NRG25250420240796148 25/04/2024 Raju 0201011WL019375 Raju 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579963 Mrs KOLLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Burja AP-01-011-015-041/010019
(SINGANNAPALEM) 		0201011000NRG25250420240796149 25/04/2024 Appamma 0201011WL019375 Appamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580429 MRS SURAPU APPAMMA STATE BANK OF INDIA(508548)
666 Burja AP-01-011-015-041/010022
(SINGANNAPALEM) 		0201011000NRG25250420240796150 25/04/2024 Lakshmi 0201011WL019375 Lakshmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580418 Mrs KOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Burja AP-01-011-015-041/010024
(SINGANNAPALEM) 		0201011000NRG25250420240796151 25/04/2024 Govinda 0201011WL019375 Govinda 00684 APGV0001174 472 472 Processed 02/05/2024 3496579964 MR GOVINDA RAO DOLA STATE BANK OF INDIA(508548)
668 Burja AP-01-011-015-041/010024
(SINGANNAPALEM) 		0201011000NRG25250420240796152 25/04/2024 Lakshmi 0201011WL019375 Lakshmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580037 Mrs DOLA LAXMI W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Burja AP-01-011-015-041/010029
(SINGANNAPALEM) 		0201011000NRG25250420240796153 25/04/2024 Suryanarayana 0201011WL019375 Suryanarayana 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580348 Mr GARA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Burja AP-01-011-015-041/010032
(SINGANNAPALEM) 		0201011000NRG25250420240796154 25/04/2024 Saraswati 0201011WL019375 Saraswati 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580336 Mrs KONAKI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Burja AP-01-011-015-041/010034
(SINGANNAPALEM) 		0201011000NRG25250420240796155 25/04/2024 Kumari 0201011WL019375 Kumari 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580430 MRS KONKI KUMARI STATE BANK OF INDIA(508548)
672 Burja AP-01-011-015-041/010037
(SINGANNAPALEM) 		0201011000NRG25250420240796157 25/04/2024 savitri 0201011WL019375 savitri 00684 APGV0001174 708 708 Processed 02/05/2024 3496580362 Mrs TANKALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Burja AP-01-011-015-041/010038
(SINGANNAPALEM) 		0201011000NRG25250420240796158 25/04/2024 Kalavati 0201011WL019375 Kalavati 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580366 Mrs PEERIKATLA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Burja AP-01-011-015-041/010040
(SINGANNAPALEM) 		0201011000NRG25250420240796159 25/04/2024 Ramu 0201011WL019375 Ramu 00684 APGV0001174 708 708 Processed 02/05/2024 3496580317 Mr PEERUKATLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Burja AP-01-011-015-041/010043
(SINGANNAPALEM) 		0201011000NRG25250420240796165 25/04/2024 Ramulamma 0201011WL019375 Ramulamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580522 Mrs KETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Burja AP-01-011-015-041/010044
(SINGANNAPALEM) 		0201011000NRG25250420240796166 25/04/2024 Rajarao 0201011WL019375 Rajarao 00684 APGV0001174 944 944 Processed 02/05/2024 3496579971 Mr KETI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Burja AP-01-011-015-041/010044
(SINGANNAPALEM) 		0201011000NRG25250420240796167 25/04/2024 Satyvathi 0201011WL019375 Satyvathi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580330 Mrs KETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Burja AP-01-011-015-041/010045
(SINGANNAPALEM) 		0201011000NRG25250420240796169 25/04/2024 Lakshmi 0201011WL019375 Lakshmi 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496579942 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Burja AP-01-011-015-041/010045
(SINGANNAPALEM) 		0201011000NRG25250420240796168 25/04/2024 Suryanarayana 0201011WL019375 Suryanarayana 00684 APGV0001174 472 472 Processed 02/05/2024 3496580337 Mr MUDDADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Burja AP-01-011-015-041/010048
(SINGANNAPALEM) 		0201011000NRG25250420240796170 25/04/2024 Ramudu 0201011WL019375 Ramudu 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580409 Mr KETHI RAMAYYA S O LATE SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Burja AP-01-011-015-041/010050
(SINGANNAPALEM) 		0201011000NRG25250420240796171 25/04/2024 Krishnavani 0201011WL019375 Krishnavani 00684 APGV0001174 708 708 Processed 02/05/2024 3496580322 Mrs RAVULAVALASA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Burja AP-01-011-015-041/010053
(SINGANNAPALEM) 		0201011000NRG25250420240796172 25/04/2024 Padmavati 0201011WL019375 Padmavati 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580420 Mrs RUNKU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Burja AP-01-011-015-041/010056
(SINGANNAPALEM) 		0201011000NRG25250420240796175 25/04/2024 ramanamma 0201011WL019375 ramanamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579940 Mrs BODDEPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Burja AP-01-011-015-041/010056
(SINGANNAPALEM) 		0201011000NRG25250420240796174 25/04/2024 Ramarao 0201011WL019375 Ramarao 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580319 Mr BODDEPALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Burja AP-01-011-015-041/010062
(SINGANNAPALEM) 		0201011000NRG25250420240796176 25/04/2024 Sattemma 0201011WL019375 Sattemma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580357 MRS KARNAM SATYAVATHI STATE BANK OF INDIA(508548)
686 Burja AP-01-011-015-041/010064
(SINGANNAPALEM) 		0201011000NRG25250420240796177 25/04/2024 G.Durgarao 0201011WL019375 G.Durgarao 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580164 Mr GIDIJALA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Burja AP-01-011-015-041/010069
(SINGANNAPALEM) 		0201011000NRG25250420240796180 25/04/2024 Dalayya 0201011WL019375 Dalayya 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580413 Mr KURMAPU DALAYYA S O LATE PAKEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Burja AP-01-011-015-041/010073
(SINGANNAPALEM) 		0201011000NRG25250420240796181 25/04/2024 Krishnavaeni 0201011WL019375 Krishnavaeni 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580359 Mrs TULAGAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Burja AP-01-011-015-041/010075
(SINGANNAPALEM) 		0201011000NRG25250420240796182 25/04/2024 Kameswararao 0201011WL019375 Kameswararao 00684 APGV0001174 944 944 Processed 02/05/2024 3496580346 Mr KOLLA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Burja AP-01-011-015-041/010075
(SINGANNAPALEM) 		0201011000NRG25250420240796183 25/04/2024 Padma 0201011WL019375 Padma 00684 APGV0001174 708 708 Processed 02/05/2024 3496580347 Mrs KOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Burja AP-01-011-015-041/010079
(SINGANNAPALEM) 		0201011000NRG25250420240796184 25/04/2024 Sravani 0201011WL019375 Sravani 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580432 Mrs NAIDU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Burja AP-01-011-015-041/010080
(SINGANNAPALEM) 		0201011000NRG25250420240796185 25/04/2024 Savtrimma 0201011WL019375 Savtrimma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580340 Mrs LAVETI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Burja AP-01-011-015-041/010081
(SINGANNAPALEM) 		0201011000NRG25250420240796186 25/04/2024 Ramanamma 0201011WL019375 Ramanamma 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580416 Mrs GIDIJALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Burja AP-01-011-015-041/010082
(SINGANNAPALEM) 		0201011000NRG25250420240796187 25/04/2024 Routhu kiran 0201011WL019375 Routhu kiran 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580327 Mr ROUTHU KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Burja AP-01-011-015-041/010084
(SINGANNAPALEM) 		0201011000NRG25250420240796189 25/04/2024 RAUTHU LINGAMMA 0201011WL019375 RAUTHU LINGAMMA 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580426 MRS RAUTHU LINGAMMA STATE BANK OF INDIA(508548)
696 Burja AP-01-011-015-041/010085
(SINGANNAPALEM) 		0201011000NRG25250420240796191 25/04/2024 Kalavati 0201011WL019375 Kalavati 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580333 Mrs YARABATI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Burja AP-01-011-015-041/010085
(SINGANNAPALEM) 		0201011000NRG25250420240796190 25/04/2024 Rambabu 0201011WL019375 Rambabu 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496579938 Mr YARABATI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Burja AP-01-011-015-041/010089
(SINGANNAPALEM) 		0201011000NRG25250420240796193 25/04/2024 Sattemma 0201011WL019375 Sattemma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580431 MRS NAIDU SATTEMMA STATE BANK OF INDIA(508548)
699 Burja AP-01-011-015-041/010090
(SINGANNAPALEM) 		0201011000NRG25250420240796194 25/04/2024 Parvati 0201011WL019375 Parvati 00684 APGV0001174 944 944 Processed 02/05/2024 3496580439 Mrs GIRADA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Burja AP-01-011-015-041/010091
(SINGANNAPALEM) 		0201011000NRG25250420240796195 25/04/2024 Garikayya 0201011WL019375 Garikayya 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496579946 Mr KILLANA GARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Burja AP-01-011-015-041/010092
(SINGANNAPALEM) 		0201011000NRG25250420240796196 25/04/2024 Ramanamma 0201011WL019375 Ramanamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580318 Mrs KILLANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Burja AP-01-011-015-041/010093
(SINGANNAPALEM) 		0201011000NRG25250420240796198 25/04/2024 Killana Anantharao 0201011WL019375 Killana Anantharao 00684 APGV0001174 708 708 Processed 02/05/2024 3496580338 Mr KILLANA ANANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Burja AP-01-011-015-041/010095
(SINGANNAPALEM) 		0201011000NRG25250420240796201 25/04/2024 Ratnalamma 0201011WL019375 Ratnalamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579945 Mrs POGIRI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Burja AP-01-011-015-041/010096
(SINGANNAPALEM) 		0201011000NRG25250420240796202 25/04/2024 Anasuya 0201011WL019375 Anasuya 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580328 Mrs PEDDINA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Burja AP-01-011-015-041/010099
(SINGANNAPALEM) 		0201011000NRG25250420240796203 25/04/2024 Radha 0201011WL019375 Radha 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580035 Mrs NAIDU RADA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Burja AP-01-011-015-041/010101
(SINGANNAPALEM) 		0201011000NRG25250420240796205 25/04/2024 Parvati 0201011WL019375 Parvati 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496579955 Ms KILLANA PARVATHI W O ANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Burja AP-01-011-015-041/010103
(SINGANNAPALEM) 		0201011000NRG25250420240796206 25/04/2024 Ramanamma 0201011WL019375 Ramanamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580421 Mrs RUNKU RAMANAMMA W O SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Burja AP-01-011-015-041/010104
(SINGANNAPALEM) 		0201011000NRG25250420240796207 25/04/2024 Kantamma 0201011WL019375 Kantamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579941 Mrs RUNKU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Burja AP-01-011-015-041/010106
(SINGANNAPALEM) 		0201011000NRG25250420240796209 25/04/2024 krishnaveni 0201011WL019375 krishnaveni 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580040 MISS RAVULAVALASA KRISHNAVENI STATE BANK OF INDIA(508548)
710 Burja AP-01-011-015-041/010107
(SINGANNAPALEM) 		0201011000NRG25250420240796211 25/04/2024 Bodemma 0201011WL019375 Bodemma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580364 Mrs GEDELA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Burja AP-01-011-015-041/010110
(SINGANNAPALEM) 		0201011000NRG25250420240796213 25/04/2024 Chinnamadu 0201011WL019375 Chinnamadu 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496579951 Mrs YARABATI CHINNAMMADU W O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Burja AP-01-011-015-041/010110
(SINGANNAPALEM) 		0201011000NRG25250420240796212 25/04/2024 Suryanarayana 0201011WL019375 Suryanarayana 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580331 Mr SURYANARAYANA YARABATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Burja AP-01-011-015-041/010112
(SINGANNAPALEM) 		0201011000NRG25250420240796215 25/04/2024 Kesamma 0201011WL019375 Kesamma 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496579947 Mrs KOLLA KESAVA MMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Burja AP-01-011-015-041/010112
(SINGANNAPALEM) 		0201011000NRG25250420240796214 25/04/2024 Ramarao 0201011WL019375 Ramarao 00684 APGV0001174 472 472 Processed 02/05/2024 3496580321 Mr KOLLA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Burja AP-01-011-015-041/010115
(SINGANNAPALEM) 		0201011000NRG25250420240796217 25/04/2024 aerakamma 0201011WL019375 aerakamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579956 Mrs LUKALAPU AERAKAMMA W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Burja AP-01-011-015-041/010115
(SINGANNAPALEM) 		0201011000NRG25250420240796216 25/04/2024 Lakshmi 0201011WL019375 Lakshmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580201 Ms LUKALA PU LAXMI W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Burja AP-01-011-015-041/010123
(SINGANNAPALEM) 		0201011000NRG25250420240796221 25/04/2024 Adilakshmi 0201011WL019375 Adilakshmi 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580350 Mrs TULAGAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Burja AP-01-011-015-041/010125
(SINGANNAPALEM) 		0201011000NRG25250420240796222 25/04/2024 Kalavati 0201011WL019375 Kalavati 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580184 Mrs KOMARAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Burja AP-01-011-015-041/010125
(SINGANNAPALEM) 		0201011000NRG25250420240796223 25/04/2024 rajarao 0201011WL019375 rajarao 00684 APGV0001174 236 236 Processed 02/05/2024 3496580181 Mr KOMARAPU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Burja AP-01-011-015-041/010127
(SINGANNAPALEM) 		0201011000NRG25250420240796225 25/04/2024 Gurrayya 0201011WL019375 Gurrayya 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580187 Mr PAILA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Burja AP-01-011-015-041/010127
(SINGANNAPALEM) 		0201011000NRG25250420240796226 25/04/2024 Polamma 0201011WL019375 Polamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580339 Mrs PAILA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Burja AP-01-011-015-041/010128
(SINGANNAPALEM) 		0201011000NRG25250420240796227 25/04/2024 Trinadhamma 0201011WL019375 Trinadhamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579826 Mrs KALAVALA TRINADHAMMA W O APPALA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Burja AP-01-011-015-041/010131
(SINGANNAPALEM) 		0201011000NRG25250420240796228 25/04/2024 Kalavati 0201011WL019375 Kalavati 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580423 Mrs GEDELA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Burja AP-01-011-015-041/010136
(SINGANNAPALEM) 		0201011000NRG25250420240796229 25/04/2024 Chinnalingamnaidu 0201011WL019375 Chinnalingamnaidu 00684 APGV0001174 708 708 Processed 02/05/2024 3496580352 Mr KOLLA LINGAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Burja AP-01-011-015-041/010141
(SINGANNAPALEM) 		0201011000NRG25250420240796231 25/04/2024 Lakshminarayana 0201011WL019375 Lakshminarayana 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580417 Mrs GEDELA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Burja AP-01-011-015-041/010143
(SINGANNAPALEM) 		0201011000NRG25250420240796232 25/04/2024 Janardhan 0201011WL019375 Janardhan 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580320 Mr GEDELA JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Burja AP-01-011-015-041/010144
(SINGANNAPALEM) 		0201011000NRG25250420240796233 25/04/2024 Satyavati 0201011WL019375 Satyavati 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580316 Mrs NAIDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Burja AP-01-011-015-041/010149
(SINGANNAPALEM) 		0201011000NRG25250420240796235 25/04/2024 Saraswati 0201011WL019375 Saraswati 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580428 Mrs TULAGAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Burja AP-01-011-015-041/010150
(SINGANNAPALEM) 		0201011000NRG25250420240796237 25/04/2024 Asturu 0201011WL019375 Asturu 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580435 Mrs TULAGAPU ESTHER RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Burja AP-01-011-015-041/010150
(SINGANNAPALEM) 		0201011000NRG25250420240796236 25/04/2024 Trinadha 0201011WL019375 Trinadha 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580191 MR TULAGAPU TRINADHARAO STATE BANK OF INDIA(508548)
731 Burja AP-01-011-015-041/010153
(SINGANNAPALEM) 		0201011000NRG25250420240796239 25/04/2024 Kalavati 0201011WL019375 Kalavati 00684 APGV0001174 1180 1180 Rejected 07/05/2024 3496580368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Burja AP-01-011-015-041/010153
(SINGANNAPALEM) 		0201011000NRG25250420240796238 25/04/2024 Yesu 0201011WL019375 Yesu 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579966 Mr RUNKU CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Burja AP-01-011-015-041/010157
(SINGANNAPALEM) 		0201011000NRG25250420240796240 25/04/2024 Lakshminarayana 0201011WL019375 Lakshminarayana 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580335 Mr SAIRIGAPU LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Burja AP-01-011-015-041/010157
(SINGANNAPALEM) 		0201011000NRG25250420240796241 25/04/2024 narayanamma 0201011WL019375 narayanamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580360 Mrs SAIRIGAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Burja AP-01-011-015-041/010164
(SINGANNAPALEM) 		0201011000NRG25250420240796243 25/04/2024 Prabhavathi 0201011WL019375 Prabhavathi 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496579957 Mrs SAIRIGAPU PRABHAVATI W O SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Burja AP-01-011-015-041/010164
(SINGANNAPALEM) 		0201011000NRG25250420240796242 25/04/2024 Suryanarayana 0201011WL019375 Suryanarayana 00684 APGV0001174 708 708 Processed 02/05/2024 3496579939 Mr SAIRIGAPU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Burja AP-01-011-015-041/010165
(SINGANNAPALEM) 		0201011000NRG25250420240796245 25/04/2024 Ratnalu 0201011WL019375 Ratnalu 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580438 Mrs RUNKU RATNALU W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Burja AP-01-011-015-041/010169
(SINGANNAPALEM) 		0201011000NRG25250420240796247 25/04/2024 Chinnodu 0201011WL019375 Chinnodu 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580274 BAIRI CHINNODU CANARA BANK(508532)
739 Burja AP-01-011-015-041/010170
(SINGANNAPALEM) 		0201011000NRG25250420240796250 25/04/2024 Chinnammadu 0201011WL019375 Chinnammadu 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580410 Mrs PAILA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Burja AP-01-011-015-041/010172
(SINGANNAPALEM) 		0201011000NRG25250420240796252 25/04/2024 Rambabu 0201011WL019375 Rambabu 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580344 Mr TANKALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Burja AP-01-011-015-041/010174
(SINGANNAPALEM) 		0201011000NRG25250420240796253 25/04/2024 Papinaidu 0201011WL019375 Papinaidu 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580036 MR KOLLA PAPINAIDU STATE BANK OF INDIA(508548)
742 Burja AP-01-011-015-041/010174
(SINGANNAPALEM) 		0201011000NRG25250420240796254 25/04/2024 Sarada 0201011WL019375 Sarada 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580179 Mrs KOLLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Burja AP-01-011-015-041/010175
(SINGANNAPALEM) 		0201011000NRG25250420240796255 25/04/2024 Kanthamma 0201011WL019375 Kanthamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579961 Mrs KOLLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Burja AP-01-011-015-041/010182
(SINGANNAPALEM) 		0201011000NRG25250420240796256 25/04/2024 Raminaidu 0201011WL019375 Raminaidu 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580225 Mr GEDELA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Burja AP-01-011-015-041/010183
(SINGANNAPALEM) 		0201011000NRG25250420240796257 25/04/2024 Ramanamma 0201011WL019375 Ramanamma 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496579960 Mrs GEDELA RAMANAMMA W O CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Burja AP-01-011-015-041/010185
(SINGANNAPALEM) 		0201011000NRG25250420240796260 25/04/2024 Rajeswari 0201011WL019375 Rajeswari 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580186 Mrs GEEDALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Burja AP-01-011-015-041/010185
(SINGANNAPALEM) 		0201011000NRG25250420240796259 25/04/2024 Simhachalam 0201011WL019375 Simhachalam 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580323 Mr GEDHELA SIMHA CHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Burja AP-01-011-015-041/010186
(SINGANNAPALEM) 		0201011000NRG25250420240796261 25/04/2024 Rajeswari 0201011WL019375 Rajeswari 00684 APGV0001174 944 944 Processed 02/05/2024 3496579952 Mrs RUNKU RAJU W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Burja AP-01-011-015-041/010187
(SINGANNAPALEM) 		0201011000NRG25250420240796262 25/04/2024 Haimavathi 0201011WL019375 Haimavathi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579959 Mrs GEDHELA HAIMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Burja AP-01-011-015-041/010188
(SINGANNAPALEM) 		0201011000NRG25250420240796263 25/04/2024 Venkataratnam 0201011WL019375 Venkataratnam 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579944 Mrs GEDELA VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Burja AP-01-011-015-041/010189
(SINGANNAPALEM) 		0201011000NRG25250420240796265 25/04/2024 Venkatarao 0201011WL019375 Venkatarao 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580351 Mr GEDELA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Burja AP-01-011-015-041/010191
(SINGANNAPALEM) 		0201011000NRG25250420240796266 25/04/2024 Apparao 0201011WL019375 Apparao 00684 APGV0001174 944 944 Processed 02/05/2024 3496580326 Mr GEDELA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Burja AP-01-011-015-041/010191
(SINGANNAPALEM) 		0201011000NRG25250420240796267 25/04/2024 Arudramma 0201011WL019375 Arudramma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580325 Mrs GEDALA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Burja AP-01-011-015-041/010192
(SINGANNAPALEM) 		0201011000NRG25250420240796268 25/04/2024 S.RAVANAMMA 0201011WL019375 S.RAVANAMMA 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580334 Mrs SAIRIGAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Burja AP-01-011-015-041/010194
(SINGANNAPALEM) 		0201011000NRG25250420240796270 25/04/2024 Tavitamma 0201011WL019375 Tavitamma 00684 APGV0001174 708 708 Processed 02/05/2024 3496580230 Mrs TULAGAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Burja AP-01-011-015-041/010195
(SINGANNAPALEM) 		0201011000NRG25250420240796271 25/04/2024 Sri Lakshmi 0201011WL019375 Sri Lakshmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579958 Mrs TULAGAPU SRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Burja AP-01-011-015-041/010195
(SINGANNAPALEM) 		0201011000NRG25250420240796272 25/04/2024 Surapunaidu 0201011WL019375 Surapunaidu 00684 APGV0001174 708 708 Processed 02/05/2024 3496580332 Mr TULAGAPU SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Burja AP-01-011-015-041/010198
(SINGANNAPALEM) 		0201011000NRG25250420240796273 25/04/2024 Tavitinaidu 0201011WL019375 Tavitinaidu 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580349 Mr TULAGAPU THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Burja AP-01-011-015-041/010198
(SINGANNAPALEM) 		0201011000NRG25250420240796274 25/04/2024 Varalakshmi 0201011WL019375 Varalakshmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579950 Mrs TULAGAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Burja AP-01-011-015-041/010199
(SINGANNAPALEM) 		0201011000NRG25250420240796275 25/04/2024 Appalanaidu 0201011WL019375 Appalanaidu 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580343 Mr TANKALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Burja AP-01-011-015-041/010200
(SINGANNAPALEM) 		0201011000NRG25250420240796276 25/04/2024 Ramulamma 0201011WL019375 Ramulamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580433 Mrs PEERUKATLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Burja AP-01-011-015-041/010202
(SINGANNAPALEM) 		0201011000NRG25250420240796277 25/04/2024 Narayanamma 0201011WL019375 Narayanamma 00684 APGV0001174 944 944 Processed 02/05/2024 3496580419 Mrs TOLAGAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Burja AP-01-011-015-041/010205
(SINGANNAPALEM) 		0201011000NRG25250420240796278 25/04/2024 Trinadarao 0201011WL019375 Trinadarao 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579937 Mr GIRADA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Burja AP-01-011-015-041/010206
(SINGANNAPALEM) 		0201011000NRG25250420240796280 25/04/2024 lakshmi 0201011WL019375 lakshmi 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580234 Mrs RAVULAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Burja AP-01-011-015-041/010207
(SINGANNAPALEM) 		0201011000NRG25250420240796282 25/04/2024 Mahalakshmi 0201011WL019375 Mahalakshmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579954 Mrs SURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Burja AP-01-011-015-041/010207
(SINGANNAPALEM) 		0201011000NRG25250420240796281 25/04/2024 Sitaram 0201011WL019375 Sitaram 00684 APGV0001174 708 708 Processed 02/05/2024 3496580200 Mr SURAPU SEETA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Burja AP-01-011-015-041/010208
(SINGANNAPALEM) 		0201011000NRG25250420240796283 25/04/2024 Vanajakshi 0201011WL019375 Vanajakshi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580436 Mrs POGIRI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Burja AP-01-011-015-041/010209
(SINGANNAPALEM) 		0201011000NRG25250420240796284 25/04/2024 Kantamma 0201011WL019375 Kantamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579948 Mrs YERABAATI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Burja AP-01-011-015-041/010211
(SINGANNAPALEM) 		0201011000NRG25250420240796285 25/04/2024 Rajyam 0201011WL019375 Rajyam 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580424 Mrs KILLANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Burja AP-01-011-015-041/010212
(SINGANNAPALEM) 		0201011000NRG25250420240796286 25/04/2024 usha 0201011WL019375 usha 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580523 Mrs SAIRIGAPU USHA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Burja AP-01-011-015-041/010217
(SINGANNAPALEM) 		0201011000NRG25250420240796288 25/04/2024 Ramanamma 0201011WL019375 Ramanamma 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580367 Mrs KOLLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Burja AP-01-011-015-041/010218
(SINGANNAPALEM) 		0201011000NRG25250420240796290 25/04/2024 Kalemma 0201011WL019375 Kalemma 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580358 Mrs VADAADA KALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Burja AP-01-011-015-041/010225
(SINGANNAPALEM) 		0201011000NRG25250420240796291 25/04/2024 Srinu 0201011WL019375 Srinu 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580414 Mr KOLLA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Burja AP-01-011-015-041/010226
(SINGANNAPALEM) 		0201011000NRG25250420240796292 25/04/2024 Appalanaidu 0201011WL019375 Appalanaidu 00684 APGV0001174 236 236 Processed 02/05/2024 3496580342 Mr TALAGAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Burja AP-01-011-015-041/010226
(SINGANNAPALEM) 		0201011000NRG25250420240796293 25/04/2024 ramalaksxmi 0201011WL019375 ramalaksxmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580415 Mrs TULAGAPU RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Burja AP-01-011-015-041/010227
(SINGANNAPALEM) 		0201011000NRG25250420240796295 25/04/2024 Chinnarao 0201011WL019375 Chinnarao 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496579972 Mr LUKALAPU CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Burja AP-01-011-015-041/010227
(SINGANNAPALEM) 		0201011000NRG25250420240796294 25/04/2024 Ramu 0201011WL019375 Ramu 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580345 Mrs LUKALAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Burja AP-01-011-015-041/010228
(SINGANNAPALEM) 		0201011000NRG25250420240796296 25/04/2024 Danunjayarao 0201011WL019375 Danunjayarao 00684 APGV0001174 708 708 Processed 02/05/2024 3496580356 Mr PIRUKATLA DHANUNJAY RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Burja AP-01-011-015-041/010229
(SINGANNAPALEM) 		0201011000NRG25250420240796297 25/04/2024 Sureedamma 0201011WL019375 Sureedamma 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580233 Mrs PAILA SURDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Burja AP-01-011-015-041/010239
(SINGANNAPALEM) 		0201011000NRG25250420240796299 25/04/2024 sujata 0201011WL019375 sujata 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580315 Mrs TULAGAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Burja AP-01-011-015-041/010240
(SINGANNAPALEM) 		0201011000NRG25250420240796300 25/04/2024 Bhulakshmi 0201011WL019375 Bhulakshmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579962 Mrs RUNKU BHULAXMI W O SRINI VASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Burja AP-01-011-015-041/010241
(SINGANNAPALEM) 		0201011000NRG25250420240796301 25/04/2024 Aparna 0201011WL019375 Aparna 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580329 Mrs KILLANA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Burja AP-01-011-015-041/010242
(SINGANNAPALEM) 		0201011000NRG25250420240796302 25/04/2024 sarojini 0201011WL019375 sarojini 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579968 Mrs GIRADA SAROJANI W O THAMMI NAIDU W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Burja AP-01-011-015-041/010243
(SINGANNAPALEM) 		0201011000NRG25250420240796303 25/04/2024 Lakshmi 0201011WL019375 Lakshmi 00684 APGV0001174 472 472 Processed 02/05/2024 3496579969 Mrs PADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Burja AP-01-011-015-041/010243
(SINGANNAPALEM) 		0201011000NRG25250420240796304 25/04/2024 Sarada 0201011WL019375 Sarada 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579970 Mrs PADI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Burja AP-01-011-015-041/010248
(SINGANNAPALEM) 		0201011000NRG25250420240796305 25/04/2024 sarojini 0201011WL019375 sarojini 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580341 Mrs KONKI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Burja AP-01-011-015-041/010250
(SINGANNAPALEM) 		0201011000NRG25250420240796307 25/04/2024 lalitha 0201011WL019375 lalitha 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496579967 Mrs MUDDADA LALITHA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Burja AP-01-011-015-041/010250
(SINGANNAPALEM) 		0201011000NRG25250420240796306 25/04/2024 rambabu 0201011WL019375 rambabu 00684 APGV0001174 708 708 Processed 02/05/2024 3496579943 Mr MUDDADA RAM BABU S O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Burja AP-01-011-015-041/010257
(SINGANNAPALEM) 		0201011000NRG25250420240796309 25/04/2024 tavitamma 0201011WL019375 tavitamma 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580434 Mrs RUNKU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Burja AP-01-011-015-041/010261
(SINGANNAPALEM) 		0201011000NRG25250420240796311 25/04/2024 santu 0201011WL019375 santu 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580437 Mrs KILLANA SANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Burja AP-01-011-015-041/010262
(SINGANNAPALEM) 		0201011000NRG25250420240796312 25/04/2024 vijayalakshmi 0201011WL019375 vijayalakshmi 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580353 Mrs POGIRI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Burja AP-01-011-015-041/010264
(SINGANNAPALEM) 		0201011000NRG25250420240796313 25/04/2024 maruti 0201011WL019375 maruti 00684 APGV0001174 708 708 Processed 02/05/2024 3496580180 Mr TULAGAPU MARUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Burja AP-01-011-015-041/010264
(SINGANNAPALEM) 		0201011000NRG25250420240796314 25/04/2024 SATYAVATHI 0201011WL019375 SATYAVATHI 00684 APGV0001174 1180 1180 Processed 02/05/2024 3496580361 Mrs TULAGAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Burja AP-01-011-015-041/010265
(SINGANNAPALEM) 		0201011000NRG25250420240796315 25/04/2024 Hari Nadha 0201011WL019375 Hari Nadha 00684 APGV0001174 708 708 Processed 02/05/2024 3496579965 Mr PAILA HARINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Burja AP-01-011-015-041/010266
(SINGANNAPALEM) 		0201011000NRG25250420240796316 25/04/2024 Varhalamma 0201011WL019375 Varhalamma 00684 APGV0001174 1416 1416 Processed 02/05/2024 3496580425 Mrs TANKALA VARAALU W O SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 175112 175112
796 Burja AP-01-011-005-015/010034
(ALLENA) 		0201011000NRG25250420240794382 25/04/2024 P Lokeswararao 0201011WL019363 P Lokeswararao 00684 APGV0001181 1500 1500 Processed 02/05/2024 3496580620 Mr POGIRI LOKESWARARAO So YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
797 Burja AP-01-011-027-066/010463
(GUTTAVALLI) 		0201011000NRG25250420240795586 25/04/2024 CHINNARAO GONDU 0201011WL019371 CHINNARAO GONDU 00691 IPOS0000001 1000 1000 Rejected 07/05/2024 3496580260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 Burja AP-01-011-027-066/10751
(GUTTAVALLI) 		0201011000NRG25250420240795747 25/04/2024 Muramalla Ramanamma 0201011WL019371 Muramalla Ramanamma 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496580254 Mrs RAMANAMMA MURAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2000 2000
Total 851900 851900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Burja AP0201011_250424APB_FTO_15744 Bank of India BKID0008686 AMADALAVALASA 13004
2 Burja AP0201011_250424APB_FTO_15744 Canara Bank CNRB0005598 AMADALAVALASA 3776
3 Burja AP0201011_250424APB_FTO_15744 Canara Bank CNRB0005735 PALAKONDA 1500
4 Burja AP0201011_250424APB_FTO_15744 District Cooperative Central Bank APBL0001007 Palakonda 4500
5 Burja AP0201011_250424APB_FTO_15744 INDIAN BANK IDIB000S064 SHALANTRI 1416
6 Burja AP0201011_250424APB_FTO_15744 STATE BANK OF INDIA SBIN0000766 PALAKONDA 83722
7 Burja AP0201011_250424APB_FTO_15744 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1000
8 Burja AP0201011_250424APB_FTO_15744 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 40644
9 Burja AP0201011_250424APB_FTO_15744 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1500
10 Burja AP0201011_250424APB_FTO_15744 STATE BANK OF INDIA SBIN0008821 DEVUDALA 1500
11 Burja AP0201011_250424APB_FTO_15744 STATE BANK OF INDIA SBIN0014267 DOLAPETA 800
12 Burja AP0201011_250424APB_FTO_15744 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 15644
13 Burja AP0201011_250424APB_FTO_15744 STATE BANK OF INDIA SBIN0021241 PALAKONDA 9730
14 Burja AP0201011_250424APB_FTO_15744 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 5750
15 Burja AP0201011_250424APB_FTO_15744 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 8140
16 Burja AP0201011_250424APB_FTO_15744 UNION BANK OF INDIA UBIN0800406 BELAGAM 1250
17 Burja AP0201011_250424APB_FTO_15744 UNION BANK OF INDIA UBIN0804398 PALAKONDA 160416
18 Burja AP0201011_250424APB_FTO_15744 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 2916
19 Burja AP0201011_250424APB_FTO_15744 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 1500
20 Burja AP0201011_250424APB_FTO_15744 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 314580
21 Burja AP0201011_250424APB_FTO_15744 Andhra Pradesh Grameena Vikas Bank APGV0001174 Kollivalasa Burja Mandal 175112
22 Burja AP0201011_250424APB_FTO_15744 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 1500
23 Burja AP0201011_250424APB_FTO_15744 India Post Payments Bank IPOS0000001 SRIKAKULAM 2000

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