Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:31:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201011_160424APB_FTO_7444
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-01-011-010-025/010115
(NEELADEVIPURAM) 		0201011000NRG25160420240235961 16/04/2024 Paravateesam 0201011WL007711 Paravateesam 00048 BKID0008686 402 402 Processed 29/04/2024 3377028610 ROWTHU PARVATESAM BANK OF INDIA(508505)
2 Burja AP-01-011-010-025/010309
(NEELADEVIPURAM) 		0201011000NRG25160420240236048 16/04/2024 Raminaidu 0201011WL007711 Raminaidu 00048 BKID0008686 1206 1206 Processed 29/04/2024 3377028609 YANDAVA RAMINAIDU BANK OF INDIA(508505)
SubTotal 1608 1608
3 Burja AP-01-011-012-043/010327
(KOLLIVALASA) 		0201011000NRG25160420240223891 16/04/2024 simmanna 0201011WL007494 simmanna 00078 CNRB0005598 402 402 Processed 29/04/2024 3377028686 Mr GURANA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 402 402
4 Burja AP-01-011-010-025/10519
(NEELADEVIPURAM) 		0201011000NRG25160420240235101 16/04/2024 Vanjarapu Srinivasarao 0201011WL007705 Vanjarapu Srinivasarao 00078 CNRB0006605 1206 1206 Processed 29/04/2024 3377028697 VANJARAPU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
5 Burja AP-01-011-006-018/010007
(A.P.PETA) 		0201011000NRG25160420240256042 16/04/2024 Reyyamma 0201011WL008033 Reyyamma 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028650 Mrs PAILA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Burja AP-01-011-006-018/010039
(A.P.PETA) 		0201011000NRG25160420240256059 16/04/2024 Sridevi 0201011WL008033 Sridevi 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028662 Mrs PALAVALASA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Burja AP-01-011-006-018/010055
(A.P.PETA) 		0201011000NRG25160420240256074 16/04/2024 Malleswari 0201011WL008033 Malleswari 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028655 MRS PUTI MALLESWARI STATE BANK OF INDIA(508548)
8 Burja AP-01-011-006-018/010067
(A.P.PETA) 		0201011000NRG25160420240256089 16/04/2024 Palli Nagendra 0201011WL008033 Palli Nagendra 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028679 Mr PALLI NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Burja AP-01-011-006-018/010074
(A.P.PETA) 		0201011000NRG25160420240256100 16/04/2024 Yadla apparao 0201011WL008033 Yadla apparao 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028671 MR YADLA APPARAO STATE BANK OF INDIA(508548)
10 Burja AP-01-011-006-018/010078
(A.P.PETA) 		0201011000NRG25160420240256105 16/04/2024 LATLA RAMAPPADU 0201011WL008033 LATLA RAMAPPADU 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028669 Mr LOTLA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Burja AP-01-011-006-018/010083
(A.P.PETA) 		0201011000NRG25160420240256111 16/04/2024 Gouri 0201011WL008033 Gouri 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028680 BANTUPALLI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Burja AP-01-011-006-018/010087
(A.P.PETA) 		0201011000NRG25160420240256115 16/04/2024 Padmavati 0201011WL008033 Padmavati 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028681 MRS PEESA PADMA STATE BANK OF INDIA(508548)
13 Burja AP-01-011-006-018/010090
(A.P.PETA) 		0201011000NRG25160420240256118 16/04/2024 Sayamma 0201011WL008033 Sayamma 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028672 MRS KURMAPU SAYAMMA STATE BANK OF INDIA(508548)
14 Burja AP-01-011-006-018/010095
(A.P.PETA) 		0201011000NRG25160420240256126 16/04/2024 Yenugutala ramu 0201011WL008033 Yenugutala ramu 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028643 Mr YENUGUTHALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Burja AP-01-011-006-018/010098
(A.P.PETA) 		0201011000NRG25160420240256128 16/04/2024 Chinnammadu 0201011WL008033 Chinnammadu 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028670 GIRADA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Burja AP-01-011-006-018/010099
(A.P.PETA) 		0201011000NRG25160420240256130 16/04/2024 Maheswari 0201011WL008033 Maheswari 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028660 Mrs SEPENA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Burja AP-01-011-006-018/010104
(A.P.PETA) 		0201011000NRG25160420240256140 16/04/2024 Naveen 0201011WL008033 Naveen 00415 SBIN0000766 1320 1320 Processed 29/04/2024 3377028668 MR NADIMINTI NAVEEN STATE BANK OF INDIA(508548)
18 Burja AP-01-011-010-025/010064
(NEELADEVIPURAM) 		0201011000NRG25160420240235894 16/04/2024 Ramana 0201011WL007711 Ramana 00415 SBIN0000766 1206 1206 Processed 29/04/2024 3377028673 MR MEESALA RAMANA STATE BANK OF INDIA(508548)
19 Burja AP-01-011-010-025/010099
(NEELADEVIPURAM) 		0201011000NRG25160420240235950 16/04/2024 sankararao 0201011WL007711 sankararao 00415 SBIN0000766 1005 1005 Processed 29/04/2024 3377028677 Mr Buridi Sankara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Burja AP-01-011-010-025/010189
(NEELADEVIPURAM) 		0201011000NRG25160420240236011 16/04/2024 P. Manikanta 0201011WL007711 P. Manikanta 00415 SBIN0000766 201 201 Processed 29/04/2024 3377028682 MR PUVVALA MANIKANTA STATE BANK OF INDIA(508548)
21 Burja AP-01-011-010-025/010344
(NEELADEVIPURAM) 		0201011000NRG25160420240236071 16/04/2024 M Satyarao 0201011WL007711 M Satyarao 00415 SBIN0000766 1206 1206 Processed 29/04/2024 3377028667 MR MEDHADALA SATYA RAO STATE BANK OF INDIA(508548)
22 Burja AP-01-011-010-025/010347
(NEELADEVIPURAM) 		0201011000NRG25160420240236072 16/04/2024 P Toudu 0201011WL007711 P Toudu 00415 SBIN0000766 1206 1206 Processed 29/04/2024 3377028651 MR POLUGORU THAVUDU STATE BANK OF INDIA(508548)
23 Burja AP-01-011-010-025/010433
(NEELADEVIPURAM) 		0201011000NRG25160420240235083 16/04/2024 VAVILIPALLI NEELAKANTU 0201011WL007705 VAVILIPALLI NEELAKANTU 00415 SBIN0000766 1005 1005 Processed 29/04/2024 3377028653 MR VAVILIPALLI NEELAKANTU STATE BANK OF INDIA(508548)
24 Burja AP-01-011-010-025/10510
(NEELADEVIPURAM) 		0201011000NRG25160420240236149 16/04/2024 K ARUNKUMAR 0201011WL007711 K ARUNKUMAR 00415 SBIN0000766 402 402 Processed 29/04/2024 3377028684 MR KANCHUPILLI ARUNKUMAR STATE BANK OF INDIA(508548)
25 Burja AP-01-011-010-025/10515
(NEELADEVIPURAM) 		0201011000NRG25160420240235099 16/04/2024 S. Sivakeesava 0201011WL007705 S. Sivakeesava 00415 SBIN0000766 1206 1206 Processed 29/04/2024 3377028645 MR SINGIRATHI SIVAKESAVA STATE BANK OF INDIA(508548)
26 Burja AP-01-011-010-025/10532
(NEELADEVIPURAM) 		0201011000NRG25160420240235112 16/04/2024 KALLURI DHANA LAXMI 0201011WL007705 KALLURI DHANA LAXMI 00415 SBIN0000766 1005 1005 Processed 29/04/2024 3377028375 Mrs KALLURI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Burja AP-01-011-010-025/10532
(NEELADEVIPURAM) 		0201011000NRG25160420240235111 16/04/2024 KALLURI PRAKASA RAO 0201011WL007705 KALLURI PRAKASA RAO 00415 SBIN0000766 1005 1005 Processed 29/04/2024 3377028376 Mr KALLURI PRAKASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26607 26607
28 Burja AP-01-011-006-018/010049
(A.P.PETA) 		0201011000NRG25160420240256069 16/04/2024 Parvati 0201011WL008033 Parvati 00415 SBIN0001012 1320 1320 Processed 29/04/2024 3377028647 Mrs NAVIRI PARVATHIW 0 LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Burja AP-01-011-006-018/010054
(A.P.PETA) 		0201011000NRG25160420240256073 16/04/2024 Ramulamma 0201011WL008033 Ramulamma 00415 SBIN0001012 1320 1320 Processed 29/04/2024 3377028658 MS RAMALAXMI POOTHI STATE BANK OF INDIA(508548)
30 Burja AP-01-011-006-018/010070
(A.P.PETA) 		0201011000NRG25160420240256093 16/04/2024 Narasamma 0201011WL008033 Narasamma 00415 SBIN0001012 1320 1320 Processed 29/04/2024 3377028657 KARNAM APPALA NARASAMMA BANK OF INDIA(508505)
31 Burja AP-01-011-006-018/010081
(A.P.PETA) 		0201011000NRG25160420240256109 16/04/2024 Sitamma 0201011WL008033 Sitamma 00415 SBIN0001012 1320 1320 Processed 29/04/2024 3377028649 Mrs POOTI SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Burja AP-01-011-006-018/010086
(A.P.PETA) 		0201011000NRG25160420240256114 16/04/2024 Neelamma 0201011WL008033 Neelamma 00415 SBIN0001012 1320 1320 Processed 29/04/2024 3377028648 Mrs PEESA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Burja AP-01-011-006-018/010091
(A.P.PETA) 		0201011000NRG25160420240256119 16/04/2024 Ramanamma 0201011WL008033 Ramanamma 00415 SBIN0001012 1320 1320 Processed 29/04/2024 3377028646 Mrs POGIRI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Burja AP-01-011-010-025/010211
(NEELADEVIPURAM) 		0201011000NRG25160420240234981 16/04/2024 Neealaveni 0201011WL007705 Neealaveni 00415 SBIN0001012 1206 1206 Processed 29/04/2024 3377028663 MR VANJARAPU NEELAVENI STATE BANK OF INDIA(508548)
35 Burja AP-01-011-010-025/010211
(NEELADEVIPURAM) 		0201011000NRG25160420240234980 16/04/2024 V Venkanna 0201011WL007705 V Venkanna 00415 SBIN0001012 1206 1206 Processed 29/04/2024 3377028664 Mr VANJARAPU VENKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
36 Burja AP-01-011-010-025/010293
(NEELADEVIPURAM) 		0201011000NRG25160420240236035 16/04/2024 Yadla varaprasad 0201011WL007711 Yadla varaprasad 00415 SBIN0001012 1206 1206 Processed 29/04/2024 3377028674 Mr YADLA VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Burja AP-01-011-010-025/010488
(NEELADEVIPURAM) 		0201011000NRG25160420240236144 16/04/2024 annapurana 0201011WL007711 annapurana 00415 SBIN0001012 1005 1005 Processed 29/04/2024 3377028659 MRS ANNAPURNA MAJJI STATE BANK OF INDIA(508548)
38 Burja AP-01-011-012-043/010002
(KOLLIVALASA) 		0201011000NRG25160420240223592 16/04/2024 sai kumar 0201011WL007494 sai kumar 00415 SBIN0001012 402 402 Processed 29/04/2024 3377028665 Mr SUKHASI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Burja AP-01-011-012-043/010020
(KOLLIVALASA) 		0201011000NRG25160420240223617 16/04/2024 Simhachalam 0201011WL007494 Simhachalam 00415 SBIN0001012 402 402 Processed 29/04/2024 3377028654 Mrs SIMHACHALAM MANTHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Burja AP-01-011-012-043/010075
(KOLLIVALASA) 		0201011000NRG25160420240223704 16/04/2024 Venkatarao 0201011WL007494 Venkatarao 00415 SBIN0001012 201 201 Processed 29/04/2024 3377028652 Mr CHOKKARI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Burja AP-01-011-012-043/010221
(KOLLIVALASA) 		0201011000NRG25160420240223842 16/04/2024 Govindarao 0201011WL007494 Govindarao 00415 SBIN0001012 402 402 Processed 29/04/2024 3377028661 Mr SAIRIGAPU GOVINDA RAO S O LTE AP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Burja AP-01-011-012-043/010244
(KOLLIVALASA) 		0201011000NRG25160420240223860 16/04/2024 sriramamurty 0201011WL007494 sriramamurty 00415 SBIN0001012 402 402 Processed 29/04/2024 3377028656 Mr SAIRIGAPU SRI RAMA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14352 14352
43 Burja AP-01-011-010-025/010430
(NEELADEVIPURAM) 		0201011000NRG25160420240236116 16/04/2024 B srinivasarao 0201011WL007711 B srinivasarao 00415 SBIN0006216 201 201 Processed 29/04/2024 3377028641 MR SRINIVASA RAO BURIDI STATE BANK OF INDIA(508548)
SubTotal 201 201
44 Burja AP-01-011-010-025/010480
(NEELADEVIPURAM) 		0201011000NRG25160420240236142 16/04/2024 ramalakshmi 0201011WL007711 ramalakshmi 00415 SBIN0008821 1005 1005 Processed 29/04/2024 3377028678 MR YERNENA RAMALAXMI STATE BANK OF INDIA(508548)
SubTotal 1005 1005
45 Burja AP-01-011-012-043/10336
(KOLLIVALASA) 		0201011000NRG25160420240223897 16/04/2024 Majji Uma 0201011WL007494 Majji Uma 00415 SBIN0011099 402 402 Processed 29/04/2024 3377028676 Mrs MAJJI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 402 402
46 Burja AP-01-011-006-018/010034
(A.P.PETA) 		0201011000NRG25160420240256058 16/04/2024 Lakshmi 0201011WL008033 Lakshmi 00415 SBIN0015710 1320 1320 Processed 29/04/2024 3377028675 Mrs POGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Burja AP-01-011-010-025/10524
(NEELADEVIPURAM) 		0201011000NRG25160420240236153 16/04/2024 Kodi Ramesh 0201011WL007711 Kodi Ramesh 00415 SBIN0015710 402 402 Processed 29/04/2024 3377028666 MR KODI RAMESH STATE BANK OF INDIA(508548)
48 Burja AP-01-011-010-025/10524
(NEELADEVIPURAM) 		0201011000NRG25160420240236154 16/04/2024 Kodi Ratnakumar i 0201011WL007711 Kodi Ratnakumar i 00415 SBIN0015710 804 804 Processed 29/04/2024 3377028683 KODI RATNAKUMARI BANK OF BARODA(606985)
49 Burja AP-01-011-012-043/010315
(KOLLIVALASA) 		0201011000NRG25160420240223888 16/04/2024 meena 0201011WL007494 meena 00415 SBIN0015710 402 402 Processed 29/04/2024 3377028644 Mrs VEMPATAPU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2928 2928
50 Burja AP-01-011-006-018/010030
(A.P.PETA) 		0201011000NRG25160420240256055 16/04/2024 Ravana 0201011WL008033 Ravana 00415 SBIN0021241 1320 1320 Processed 29/04/2024 3377028691 MR CHINTADA RAMANA STATE BANK OF INDIA(508548)
51 Burja AP-01-011-006-018/010064
(A.P.PETA) 		0201011000NRG25160420240256084 16/04/2024 Lakshmi 0201011WL008033 Lakshmi 00415 SBIN0021241 1320 1320 Processed 29/04/2024 3377028689 MRS BANTUPALLI LAXMI STATE BANK OF INDIA(508548)
52 Burja AP-01-011-006-018/010064
(A.P.PETA) 		0201011000NRG25160420240256083 16/04/2024 Rajarao 0201011WL008033 Rajarao 00415 SBIN0021241 660 660 Processed 29/04/2024 3377028692 Mr BANTUPILLI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Burja AP-01-011-006-018/010071
(A.P.PETA) 		0201011000NRG25160420240256094 16/04/2024 Srinivasarao 0201011WL008033 Srinivasarao 00415 SBIN0021241 1320 1320 Processed 29/04/2024 3377028687 Mr SRINIVASA RAO DEVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
54 Burja AP-01-011-006-018/010072
(A.P.PETA) 		0201011000NRG25160420240256096 16/04/2024 Yarrayya 0201011WL008033 Yarrayya 00415 SBIN0021241 1320 1320 Processed 29/04/2024 3377028695 MR BANTUPALLI YERRAYYA STATE BANK OF INDIA(508548)
55 Burja AP-01-011-006-018/010103
(A.P.PETA) 		0201011000NRG25160420240256136 16/04/2024 Sankararao 0201011WL008033 Sankararao 00415 SBIN0021241 1320 1320 Processed 29/04/2024 3377028688 MR SANKARA RAO GIRADA STATE BANK OF INDIA(508548)
56 Burja AP-01-011-006-018/010104
(A.P.PETA) 		0201011000NRG25160420240256139 16/04/2024 Ramanamma 0201011WL008033 Ramanamma 00415 SBIN0021241 1320 1320 Processed 29/04/2024 3377028690 Mrs NADIMINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Burja AP-01-011-010-025/010093
(NEELADEVIPURAM) 		0201011000NRG25160420240235941 16/04/2024 Ayi Balakrishna 0201011WL007711 Ayi Balakrishna 00415 SBIN0021241 804 804 Processed 29/04/2024 3377028694 AYI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Burja AP-01-011-010-025/010355
(NEELADEVIPURAM) 		0201011000NRG25160420240236081 16/04/2024 Bhavani 0201011WL007711 Bhavani 00415 SBIN0021241 1206 1206 Processed 29/04/2024 3377028693 Mrs KARRI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Burja AP-01-011-012-043/010102
(KOLLIVALASA) 		0201011000NRG25160420240223728 16/04/2024 Jayalakshmi 0201011WL007494 Jayalakshmi 00415 SBIN0021241 402 402 Processed 29/04/2024 3377028696 Mrs NUNNA GOPPALA JAYA LAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10992 10992
60 Burja AP-01-011-010-025/10508
(NEELADEVIPURAM) 		0201011000NRG25160420240235095 16/04/2024 Avala siva 0201011WL007705 Avala siva 00468 UBIN0570729 1005 1005 Processed 29/04/2024 3377028698 AVALA SIVA UNION BANK OF INDIA(508500)
SubTotal 1005 1005
61 Burja AP-01-011-010-025/010019
(NEELADEVIPURAM) 		0201011000NRG25160420240235837 16/04/2024 Gorila.Sriramulu 0201011WL007711 Gorila.Sriramulu 00468 UBIN0804398 1206 1206 Processed 29/04/2024 3377028685 GORLE SRIRAMULU BANK OF BARODA(606985)
62 Burja AP-01-011-010-025/010048
(NEELADEVIPURAM) 		0201011000NRG25160420240235872 16/04/2024 MANGI RAMA RAO 0201011WL007711 MANGI RAMA RAO 00468 UBIN0804398 1206 1206 Processed 29/04/2024 3377028622 MANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
63 Burja AP-01-011-010-025/010125
(NEELADEVIPURAM) 		0201011000NRG25160420240235970 16/04/2024 ramachandrao 0201011WL007711 ramachandrao 00468 UBIN0804398 1206 1206 Processed 29/04/2024 3377028621 Mr MENDADHALA RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Burja AP-01-011-010-025/010315
(NEELADEVIPURAM) 		0201011000NRG25160420240236054 16/04/2024 Harinadha 0201011WL007711 Harinadha 00468 UBIN0804398 201 201 Processed 29/04/2024 3377028620 Mr KODI HARINADHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
65 Burja AP-01-011-010-025/010489
(NEELADEVIPURAM) 		0201011000NRG25160420240236145 16/04/2024 MANGI MADHUBABU 0201011WL007711 MANGI MADHUBABU 00468 UBIN0804398 804 804 Processed 29/04/2024 3377028624 MANGI MADHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Burja AP-01-011-010-025/10516
(NEELADEVIPURAM) 		0201011000NRG25160420240236152 16/04/2024 BONI LAKSHMI 0201011WL007711 BONI LAKSHMI 00468 UBIN0804398 1206 1206 Processed 29/04/2024 3377028623 BONI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5829 5829
67 Burja AP-01-011-010-025/10528
(NEELADEVIPURAM) 		0201011000NRG25160420240235109 16/04/2024 VAYIBOYANA SRAVANI 0201011WL007705 VAYIBOYANA SRAVANI 00468 UBIN0807249 1206 1206 Processed 29/04/2024 3377028625 VAYIBOYANA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
68 Burja AP-01-011-012-029/010011
(KOLLIVALASA) 		0201011000NRG25160420240231806 16/04/2024 Sarojanamma 0201011WL007662 Sarojanamma 00468 UBIN0913251 1000 1000 Processed 29/04/2024 3377028642 TOTA SAROJANI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
69 Burja AP-01-011-006-018/010001
(A.P.PETA) 		0201011000NRG25160420240256035 16/04/2024 Ramanamma 0201011WL008033 Ramanamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028325 Mrs Manda Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Burja AP-01-011-006-018/010002
(A.P.PETA) 		0201011000NRG25160420240256036 16/04/2024 K.Ramu 0201011WL008033 K.Ramu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028280 Mr KARAGANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Burja AP-01-011-006-018/010002
(A.P.PETA) 		0201011000NRG25160420240256037 16/04/2024 KARAGANA SAROJIONI 0201011WL008033 KARAGANA SAROJIONI 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028311 Mrs KARAGANA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Burja AP-01-011-006-018/010003
(A.P.PETA) 		0201011000NRG25160420240256038 16/04/2024 Lakshminarayana 0201011WL008033 Lakshminarayana 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028279 MR RAVADA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
73 Burja AP-01-011-006-018/010005
(A.P.PETA) 		0201011000NRG25160420240256040 16/04/2024 Kantamma 0201011WL008033 Kantamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028277 Mrs REWADA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Burja AP-01-011-006-018/010005
(A.P.PETA) 		0201011000NRG25160420240256039 16/04/2024 Ramu 0201011WL008033 Ramu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028707 Mr REVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Burja AP-01-011-006-018/010007
(A.P.PETA) 		0201011000NRG25160420240256041 16/04/2024 Mallesu 0201011WL008033 Mallesu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028282 Mr PAILA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Burja AP-01-011-006-018/010010
(A.P.PETA) 		0201011000NRG25160420240256043 16/04/2024 Appalaswami 0201011WL008033 Appalaswami 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028430 Mr REVADA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Burja AP-01-011-006-018/010014
(A.P.PETA) 		0201011000NRG25160420240256044 16/04/2024 Krishnarao 0201011WL008033 Krishnarao 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377029023 Mr GIRADA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Burja AP-01-011-006-018/010014
(A.P.PETA) 		0201011000NRG25160420240256045 16/04/2024 Vijaya 0201011WL008033 Vijaya 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028259 Mrs GIRADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Burja AP-01-011-006-018/010015
(A.P.PETA) 		0201011000NRG25160420240256046 16/04/2024 Appamma 0201011WL008033 Appamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028268 Mrs SYLADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Burja AP-01-011-006-018/010017
(A.P.PETA) 		0201011000NRG25160420240256047 16/04/2024 Bhaskararao 0201011WL008033 Bhaskararao 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028445 Mr SEPENA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Burja AP-01-011-006-018/010018
(A.P.PETA) 		0201011000NRG25160420240256049 16/04/2024 Annapurnamma 0201011WL008033 Annapurnamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028996 Mrs YENUGUTALA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Burja AP-01-011-006-018/010018
(A.P.PETA) 		0201011000NRG25160420240256048 16/04/2024 Durgarao 0201011WL008033 Durgarao 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377029028 Mr YENUGUTHALA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Burja AP-01-011-006-018/010020
(A.P.PETA) 		0201011000NRG25160420240256051 16/04/2024 Krishnaveni 0201011WL008033 Krishnaveni 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028588 Mrs POGIRI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Burja AP-01-011-006-018/010020
(A.P.PETA) 		0201011000NRG25160420240256050 16/04/2024 Srinivasarao 0201011WL008033 Srinivasarao 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028589 Mr POGIRI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Burja AP-01-011-006-018/010025
(A.P.PETA) 		0201011000NRG25160420240256052 16/04/2024 GIRADA RAMU 0201011WL008033 GIRADA RAMU 00684 APGV0001113 1100 1100 Processed 29/04/2024 3377028327 Mr GIRADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Burja AP-01-011-006-018/010025
(A.P.PETA) 		0201011000NRG25160420240256053 16/04/2024 Satyavati 0201011WL008033 Satyavati 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028264 Mrs GIRADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Burja AP-01-011-006-018/010026
(A.P.PETA) 		0201011000NRG25160420240256054 16/04/2024 Nagamma 0201011WL008033 Nagamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028708 Mrs CHINTA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Burja AP-01-011-006-018/010031
(A.P.PETA) 		0201011000NRG25160420240256056 16/04/2024 Chinnarao 0201011WL008033 Chinnarao 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028998 Mr GIRADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Burja AP-01-011-006-018/010031
(A.P.PETA) 		0201011000NRG25160420240256057 16/04/2024 Lakshmi 0201011WL008033 Lakshmi 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028330 Mrs Girada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Burja AP-01-011-006-018/010040
(A.P.PETA) 		0201011000NRG25160420240256060 16/04/2024 Durgarao 0201011WL008033 Durgarao 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028261 Mr REVALLA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Burja AP-01-011-006-018/010040
(A.P.PETA) 		0201011000NRG25160420240256061 16/04/2024 R Sitalakshmi 0201011WL008033 R Sitalakshmi 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028263 Mrs REVALLA SEETHA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Burja AP-01-011-006-018/010041
(A.P.PETA) 		0201011000NRG25160420240256062 16/04/2024 Ramulamma 0201011WL008033 Ramulamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028593 Mrs BURJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Burja AP-01-011-006-018/010043
(A.P.PETA) 		0201011000NRG25160420240256063 16/04/2024 Appalanaidu 0201011WL008033 Appalanaidu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028995 Mr BOTCHA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Burja AP-01-011-006-018/010043
(A.P.PETA) 		0201011000NRG25160420240256064 16/04/2024 Subadramma 0201011WL008033 Subadramma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028829 Mrs BOTSA SUBADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Burja AP-01-011-006-018/010044
(A.P.PETA) 		0201011000NRG25160420240256065 16/04/2024 GEDELA NARAYANARAO 0201011WL008033 GEDELA NARAYANARAO 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028640 Mr GEDELA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Burja AP-01-011-006-018/010044
(A.P.PETA) 		0201011000NRG25160420240256066 16/04/2024 SAVITRAMMA 0201011WL008033 SAVITRAMMA 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028639 Mrs GEDELA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Burja AP-01-011-006-018/010045
(A.P.PETA) 		0201011000NRG25160420240256067 16/04/2024 Venkatarao 0201011WL008033 Venkatarao 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028483 Mr YERINENI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Burja AP-01-011-006-018/010049
(A.P.PETA) 		0201011000NRG25160420240256068 16/04/2024 Latchumu 0201011WL008033 Latchumu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028316 Mr NAVIRI LACHCHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Burja AP-01-011-006-018/010051
(A.P.PETA) 		0201011000NRG25160420240256071 16/04/2024 Pattabinaidu 0201011WL008033 Pattabinaidu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028320 Mr BOTCHA PATTABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Burja AP-01-011-006-018/010051
(A.P.PETA) 		0201011000NRG25160420240256070 16/04/2024 Rajeswari 0201011WL008033 Rajeswari 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028269 Mrs BOTSA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Burja AP-01-011-006-018/010053
(A.P.PETA) 		0201011000NRG25160420240256072 16/04/2024 Reyyamma 0201011WL008033 Reyyamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028592 MRS GIRADA REYYAMMA STATE BANK OF INDIA(508548)
102 Burja AP-01-011-006-018/010056
(A.P.PETA) 		0201011000NRG25160420240256075 16/04/2024 Appalanarasamma 0201011WL008033 Appalanarasamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028257 Mrs GADI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Burja AP-01-011-006-018/010057
(A.P.PETA) 		0201011000NRG25160420240256076 16/04/2024 Ramappadu 0201011WL008033 Ramappadu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028260 Mr LOTLU RAAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Burja AP-01-011-006-018/010058
(A.P.PETA) 		0201011000NRG25160420240256078 16/04/2024 Kamala 0201011WL008033 Kamala 00684 APGV0001113 880 880 Processed 29/04/2024 3377028272 Mrs PUTHI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Burja AP-01-011-006-018/010058
(A.P.PETA) 		0201011000NRG25160420240256077 16/04/2024 Kameswararao 0201011WL008033 Kameswararao 00684 APGV0001113 1100 1100 Processed 29/04/2024 3377028273 Mr PUTNI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Burja AP-01-011-006-018/010059
(A.P.PETA) 		0201011000NRG25160420240256079 16/04/2024 Saraswatamma 0201011WL008033 Saraswatamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028699 Mrs LUKALAPU SARASWATAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Burja AP-01-011-006-018/010060
(A.P.PETA) 		0201011000NRG25160420240256080 16/04/2024 Appalanarasamma 0201011WL008033 Appalanarasamma 00684 APGV0001113 220 220 Processed 29/04/2024 3377028627 Mr SASUBILLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Burja AP-01-011-006-018/010061
(A.P.PETA) 		0201011000NRG25160420240256081 16/04/2024 Ramanamma 0201011WL008033 Ramanamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028255 Mrs MEESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Burja AP-01-011-006-018/010063
(A.P.PETA) 		0201011000NRG25160420240256082 16/04/2024 Indira 0201011WL008033 Indira 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028281 Mrs GIRADA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Burja AP-01-011-006-018/010065
(A.P.PETA) 		0201011000NRG25160420240256085 16/04/2024 Narasamma 0201011WL008033 Narasamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028828 SEPENA NARASAMMA UNION BANK OF INDIA(508500)
111 Burja AP-01-011-006-018/010066
(A.P.PETA) 		0201011000NRG25160420240256087 16/04/2024 Muddulamma 0201011WL008033 Muddulamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028270 Mrs SEEPENA MUDDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Burja AP-01-011-006-018/010066
(A.P.PETA) 		0201011000NRG25160420240256086 16/04/2024 Ramu 0201011WL008033 Ramu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028265 Mr SEPENA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Burja AP-01-011-006-018/010067
(A.P.PETA) 		0201011000NRG25160420240256088 16/04/2024 Papamma 0201011WL008033 Papamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028826 Mrs PALLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Burja AP-01-011-006-018/010068
(A.P.PETA) 		0201011000NRG25160420240256090 16/04/2024 Appalanarasamma 0201011WL008033 Appalanarasamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028997 Mrs GIRADA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Burja AP-01-011-006-018/010069
(A.P.PETA) 		0201011000NRG25160420240256091 16/04/2024 Lakshmi 0201011WL008033 Lakshmi 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028356 Mrs GURANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Burja AP-01-011-006-018/010069
(A.P.PETA) 		0201011000NRG25160420240256092 16/04/2024 Sriramulu 0201011WL008033 Sriramulu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028317 Mr GURANA SRIRAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Burja AP-01-011-006-018/010071
(A.P.PETA) 		0201011000NRG25160420240256095 16/04/2024 Kalyani 0201011WL008033 Kalyani 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028742 Mrs DEVADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Burja AP-01-011-006-018/010073
(A.P.PETA) 		0201011000NRG25160420240256098 16/04/2024 Ramanamma 0201011WL008033 Ramanamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028310 Mrs SEPENA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Burja AP-01-011-006-018/010073
(A.P.PETA) 		0201011000NRG25160420240256097 16/04/2024 Sudarsanarao 0201011WL008033 Sudarsanarao 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028308 Mr SEPENA SUDHARSANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Burja AP-01-011-006-018/010074
(A.P.PETA) 		0201011000NRG25160420240256099 16/04/2024 YADLA SAYAMMA 0201011WL008033 YADLA SAYAMMA 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028601 MRS SAYAMMA YEDLA STATE BANK OF INDIA(508548)
121 Burja AP-01-011-006-018/010076
(A.P.PETA) 		0201011000NRG25160420240256101 16/04/2024 Durgarao 0201011WL008033 Durgarao 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028590 Mr BARLA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Burja AP-01-011-006-018/010076
(A.P.PETA) 		0201011000NRG25160420240256102 16/04/2024 Jayamma 0201011WL008033 Jayamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028591 Mrs Barla Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Burja AP-01-011-006-018/010077
(A.P.PETA) 		0201011000NRG25160420240256104 16/04/2024 Appalanarasamma 0201011WL008033 Appalanarasamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028254 Mrs GIRADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Burja AP-01-011-006-018/010077
(A.P.PETA) 		0201011000NRG25160420240256103 16/04/2024 Chinnappanna 0201011WL008033 Chinnappanna 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028594 Mr GIRADA CHINNAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Burja AP-01-011-006-018/010078
(A.P.PETA) 		0201011000NRG25160420240256106 16/04/2024 LATLA CHINNAMMADU 0201011WL008033 LATLA CHINNAMMADU 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028596 Mrs LOTLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Burja AP-01-011-006-018/010079
(A.P.PETA) 		0201011000NRG25160420240256108 16/04/2024 Appalanarasamma 0201011WL008033 Appalanarasamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028278 Mrs GIRADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Burja AP-01-011-006-018/010079
(A.P.PETA) 		0201011000NRG25160420240256107 16/04/2024 Lakshminarayana 0201011WL008033 Lakshminarayana 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028319 Mr GIRADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Burja AP-01-011-006-018/010082
(A.P.PETA) 		0201011000NRG25160420240256110 16/04/2024 Sankararao 0201011WL008033 Sankararao 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028442 Mr POOTHI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Burja AP-01-011-006-018/010084
(A.P.PETA) 		0201011000NRG25160420240256112 16/04/2024 Appalanaidu 0201011WL008033 Appalanaidu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028318 Mr GIRADA APPALANAIDU S 0GARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Burja AP-01-011-006-018/010084
(A.P.PETA) 		0201011000NRG25160420240256113 16/04/2024 Gouramma 0201011WL008033 Gouramma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028595 Mrs GIRADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Burja AP-01-011-006-018/010088
(A.P.PETA) 		0201011000NRG25160420240256116 16/04/2024 Suramma 0201011WL008033 Suramma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028262 MS SURAMMA PEESA STATE BANK OF INDIA(508548)
132 Burja AP-01-011-006-018/010090
(A.P.PETA) 		0201011000NRG25160420240256117 16/04/2024 Durgarao 0201011WL008033 Durgarao 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028700 Mr KURAMAPU DURGARAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Burja AP-01-011-006-018/010092
(A.P.PETA) 		0201011000NRG25160420240256121 16/04/2024 Krishna 0201011WL008033 Krishna 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377029024 Mrs POGIRI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Burja AP-01-011-006-018/010092
(A.P.PETA) 		0201011000NRG25160420240256120 16/04/2024 Radhakrishna 0201011WL008033 Radhakrishna 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028258 Mr POGIRI RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Burja AP-01-011-006-018/010093
(A.P.PETA) 		0201011000NRG25160420240256122 16/04/2024 Narasimhulu 0201011WL008033 Narasimhulu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028309 Mr POGIRI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Burja AP-01-011-006-018/010093
(A.P.PETA) 		0201011000NRG25160420240256123 16/04/2024 P Reyyamma 0201011WL008033 P Reyyamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028295 Mrs POGIRI REYYAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Burja AP-01-011-006-018/010094
(A.P.PETA) 		0201011000NRG25160420240256124 16/04/2024 Dhanalakshmi 0201011WL008033 Dhanalakshmi 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028267 Mrs POGIRI DHANALASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Burja AP-01-011-006-018/010095
(A.P.PETA) 		0201011000NRG25160420240256125 16/04/2024 Lakshmi 0201011WL008033 Lakshmi 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028276 Mrs YENUGUTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Burja AP-01-011-006-018/010096
(A.P.PETA) 		0201011000NRG25160420240256127 16/04/2024 Y Adilakshmi 0201011WL008033 Y Adilakshmi 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028336 Mrs Yenugutala Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Burja AP-01-011-006-018/010099
(A.P.PETA) 		0201011000NRG25160420240256129 16/04/2024 Gourinaidu 0201011WL008033 Gourinaidu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028827 Mr SEPENA GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Burja AP-01-011-006-018/010100
(A.P.PETA) 		0201011000NRG25160420240256131 16/04/2024 Sarojani 0201011WL008033 Sarojani 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028597 Mrs SASUBILLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Burja AP-01-011-006-018/010101
(A.P.PETA) 		0201011000NRG25160420240256132 16/04/2024 Latchanna 0201011WL008033 Latchanna 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028333 Mr YEDLA LACHHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Burja AP-01-011-006-018/010101
(A.P.PETA) 		0201011000NRG25160420240256133 16/04/2024 Reyyamma 0201011WL008033 Reyyamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028256 Mrs YADLA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Burja AP-01-011-006-018/010102
(A.P.PETA) 		0201011000NRG25160420240256134 16/04/2024 Appalanaidu 0201011WL008033 Appalanaidu 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028326 Mr GIRADA APPALANAIDU S 0SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Burja AP-01-011-006-018/010102
(A.P.PETA) 		0201011000NRG25160420240256135 16/04/2024 Ramanamma 0201011WL008033 Ramanamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028638 Mr GIRADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Burja AP-01-011-006-018/010103
(A.P.PETA) 		0201011000NRG25160420240256137 16/04/2024 Padma 0201011WL008033 Padma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028632 Mrs GIRADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Burja AP-01-011-006-018/010106
(A.P.PETA) 		0201011000NRG25160420240256141 16/04/2024 Satyavati 0201011WL008033 Satyavati 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028444 Mrs POGIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Burja AP-01-011-006-018/010112
(A.P.PETA) 		0201011000NRG25160420240256143 16/04/2024 Appalanarasamma 0201011WL008033 Appalanarasamma 00684 APGV0001113 1320 1320 Processed 29/04/2024 3377028706 Mrs RUNKU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Burja AP-01-011-010-025/010001
(NEELADEVIPURAM) 		0201011000NRG25160420240235816 16/04/2024 Appanna 0201011WL007711 Appanna 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028855 PONNADA APPANNA BANK OF INDIA(508505)
150 Burja AP-01-011-010-025/010001
(NEELADEVIPURAM) 		0201011000NRG25160420240235815 16/04/2024 Ramanamma 0201011WL007711 Ramanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029043 MRS PONNADA RAMANAMMA STATE BANK OF INDIA(508548)
151 Burja AP-01-011-010-025/010003
(NEELADEVIPURAM) 		0201011000NRG25160420240235818 16/04/2024 Satyavatamma 0201011WL007711 Satyavatamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028875 Mrs PONNADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Burja AP-01-011-010-025/010003
(NEELADEVIPURAM) 		0201011000NRG25160420240235817 16/04/2024 Tamminaidu 0201011WL007711 Tamminaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028873 Mr PONNADA TAMMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Burja AP-01-011-010-025/010004
(NEELADEVIPURAM) 		0201011000NRG25160420240235820 16/04/2024 Adilakshmi 0201011WL007711 Adilakshmi 00684 APGV0001113 804 804 Processed 29/04/2024 3377028441 Mrs PONNADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Burja AP-01-011-010-025/010004
(NEELADEVIPURAM) 		0201011000NRG25160420240235819 16/04/2024 Srinivasarao 0201011WL007711 Srinivasarao 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028422 Mr PONNADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Burja AP-01-011-010-025/010005
(NEELADEVIPURAM) 		0201011000NRG25160420240235822 16/04/2024 Eswaramma 0201011WL007711 Eswaramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028582 Mrs PONNADA GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Burja AP-01-011-010-025/010005
(NEELADEVIPURAM) 		0201011000NRG25160420240235821 16/04/2024 Sriramulu 0201011WL007711 Sriramulu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028581 MR PONNADA SRIRAMULU STATE BANK OF INDIA(508548)
157 Burja AP-01-011-010-025/010006
(NEELADEVIPURAM) 		0201011000NRG25160420240235824 16/04/2024 P. Adinarayana 0201011WL007711 P. Adinarayana 00684 APGV0001113 201 201 Processed 29/04/2024 3377028293 Mr PAILA ADI MARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Burja AP-01-011-010-025/010006
(NEELADEVIPURAM) 		0201011000NRG25160420240235823 16/04/2024 Tavitamma 0201011WL007711 Tavitamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028894 Mrs PAILA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Burja AP-01-011-010-025/010007
(NEELADEVIPURAM) 		0201011000NRG25160420240235826 16/04/2024 Padmavati 0201011WL007711 Padmavati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028857 Mrs MEESALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Burja AP-01-011-010-025/010007
(NEELADEVIPURAM) 		0201011000NRG25160420240235825 16/04/2024 Ramana 0201011WL007711 Ramana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029045 Mr MEESALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Burja AP-01-011-010-025/010008
(NEELADEVIPURAM) 		0201011000NRG25160420240235827 16/04/2024 Bangaramma 0201011WL007711 Bangaramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028397 Mrs ALUMURI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Burja AP-01-011-010-025/010009
(NEELADEVIPURAM) 		0201011000NRG25160420240235828 16/04/2024 Polinaidu 0201011WL007711 Polinaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028956 Mr GANTEDI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Burja AP-01-011-010-025/010009
(NEELADEVIPURAM) 		0201011000NRG25160420240235829 16/04/2024 Sarojanamma 0201011WL007711 Sarojanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028959 Mrs GANTEDI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Burja AP-01-011-010-025/010010
(NEELADEVIPURAM) 		0201011000NRG25160420240234951 16/04/2024 Nagamma 0201011WL007705 Nagamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028727 Mrs BOMMALI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Burja AP-01-011-010-025/010011
(NEELADEVIPURAM) 		0201011000NRG25160420240235830 16/04/2024 Adilakshmi 0201011WL007711 Adilakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029007 JALLU ADILAXMI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Burja AP-01-011-010-025/010012
(NEELADEVIPURAM) 		0201011000NRG25160420240234952 16/04/2024 Adilakshmi 0201011WL007705 Adilakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028747 Mrs GURRALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Burja AP-01-011-010-025/010014
(NEELADEVIPURAM) 		0201011000NRG25160420240235831 16/04/2024 Ramanamma 0201011WL007711 Ramanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028538 Mrs URLAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Burja AP-01-011-010-025/010015
(NEELADEVIPURAM) 		0201011000NRG25160420240235832 16/04/2024 Appalanaidu 0201011WL007711 Appalanaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028629 Mr MAJJI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Burja AP-01-011-010-025/010016
(NEELADEVIPURAM) 		0201011000NRG25160420240235834 16/04/2024 Lakshmi 0201011WL007711 Lakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028964 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Burja AP-01-011-010-025/010016
(NEELADEVIPURAM) 		0201011000NRG25160420240235833 16/04/2024 Ramakrihna 0201011WL007711 Ramakrihna 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028978 MAJJI RAMAKRISHNA UNION BANK OF INDIA(508500)
171 Burja AP-01-011-010-025/010018
(NEELADEVIPURAM) 		0201011000NRG25160420240235835 16/04/2024 Appalanadiu 0201011WL007711 Appalanadiu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028993 Mr LUKALAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Burja AP-01-011-010-025/010018
(NEELADEVIPURAM) 		0201011000NRG25160420240235836 16/04/2024 Lakshminarayana 0201011WL007711 Lakshminarayana 00684 APGV0001113 402 402 Processed 29/04/2024 3377029001 MRS NUKALAPU LAXMINARAYANA STATE BANK OF INDIA(508548)
173 Burja AP-01-011-010-025/010019
(NEELADEVIPURAM) 		0201011000NRG25160420240235838 16/04/2024 Ramu 0201011WL007711 Ramu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028460 MRS GORLI RAMU STATE BANK OF INDIA(508548)
174 Burja AP-01-011-010-025/010020
(NEELADEVIPURAM) 		0201011000NRG25160420240235840 16/04/2024 Bhavani 0201011WL007711 Bhavani 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028359 Mrs PANDU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Burja AP-01-011-010-025/010020
(NEELADEVIPURAM) 		0201011000NRG25160420240235839 16/04/2024 P.Ramanamurty 0201011WL007711 P.Ramanamurty 00684 APGV0001113 603 603 Processed 29/04/2024 3377028404 Mr PANDU RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Burja AP-01-011-010-025/010021
(NEELADEVIPURAM) 		0201011000NRG25160420240235841 16/04/2024 Annapurna 0201011WL007711 Annapurna 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028454 Mrs OUNNANA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Burja AP-01-011-010-025/010023
(NEELADEVIPURAM) 		0201011000NRG25160420240235842 16/04/2024 M.Ansuyamma 0201011WL007711 M.Ansuyamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028585 Mrs MAJJI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Burja AP-01-011-010-025/010024
(NEELADEVIPURAM) 		0201011000NRG25160420240235843 16/04/2024 Govindarao 0201011WL007711 Govindarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028915 Mr MAJJI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Burja AP-01-011-010-025/010024
(NEELADEVIPURAM) 		0201011000NRG25160420240235844 16/04/2024 Kalavati 0201011WL007711 Kalavati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028916 Mrs MAJJI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Burja AP-01-011-010-025/010025
(NEELADEVIPURAM) 		0201011000NRG25160420240235846 16/04/2024 Venkatamma 0201011WL007711 Venkatamma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028520 Mrs POLUGURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Burja AP-01-011-010-025/010025
(NEELADEVIPURAM) 		0201011000NRG25160420240235845 16/04/2024 Venkataramana 0201011WL007711 Venkataramana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028521 Mr POLUGUGURU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Burja AP-01-011-010-025/010026
(NEELADEVIPURAM) 		0201011000NRG25160420240235847 16/04/2024 Rammurty 0201011WL007711 Rammurty 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028366 Mr AYI RAMAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Burja AP-01-011-010-025/010026
(NEELADEVIPURAM) 		0201011000NRG25160420240235848 16/04/2024 Ramu 0201011WL007711 Ramu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028986 Mr AYI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Burja AP-01-011-010-025/010027
(NEELADEVIPURAM) 		0201011000NRG25160420240235849 16/04/2024 Chinnarao 0201011WL007711 Chinnarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028400 Mr AYI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Burja AP-01-011-010-025/010028
(NEELADEVIPURAM) 		0201011000NRG25160420240235850 16/04/2024 A.Venkataramanamurty 0201011WL007711 A.Venkataramanamurty 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028399 Mr AYI VENKATARAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Burja AP-01-011-010-025/010028
(NEELADEVIPURAM) 		0201011000NRG25160420240235851 16/04/2024 Annapurna 0201011WL007711 Annapurna 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028401 Mrs AYI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Burja AP-01-011-010-025/010030
(NEELADEVIPURAM) 		0201011000NRG25160420240235853 16/04/2024 B Ramanamurty 0201011WL007711 B Ramanamurty 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028383 BEVARA RAMANA MURTY UNION BANK OF INDIA(508500)
188 Burja AP-01-011-010-025/010030
(NEELADEVIPURAM) 		0201011000NRG25160420240235854 16/04/2024 Parvati 0201011WL007711 Parvati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028865 Mrs BEVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Burja AP-01-011-010-025/010032
(NEELADEVIPURAM) 		0201011000NRG25160420240235856 16/04/2024 Mahalakshmi 0201011WL007711 Mahalakshmi 00684 APGV0001113 402 402 Processed 29/04/2024 3377028905 Mrs NEEDURI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Burja AP-01-011-010-025/010032
(NEELADEVIPURAM) 		0201011000NRG25160420240235855 16/04/2024 Suryanarayana 0201011WL007711 Suryanarayana 00684 APGV0001113 603 603 Processed 29/04/2024 3377028904 Mr NEEDHRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Burja AP-01-011-010-025/010036
(NEELADEVIPURAM) 		0201011000NRG25160420240235857 16/04/2024 Swaminaidu 0201011WL007711 Swaminaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028462 Mr VANDANA SOMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Burja AP-01-011-010-025/010037
(NEELADEVIPURAM) 		0201011000NRG25160420240235859 16/04/2024 Arudramma 0201011WL007711 Arudramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028878 Mrs MANGI ARUNDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Burja AP-01-011-010-025/010037
(NEELADEVIPURAM) 		0201011000NRG25160420240235858 16/04/2024 Trinadharao 0201011WL007711 Trinadharao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028389 Mr MANGI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Burja AP-01-011-010-025/010038
(NEELADEVIPURAM) 		0201011000NRG25160420240235860 16/04/2024 Padma 0201011WL007711 Padma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028885 Mrs PERUKATHLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Burja AP-01-011-010-025/010039
(NEELADEVIPURAM) 		0201011000NRG25160420240235861 16/04/2024 Parvati 0201011WL007711 Parvati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028577 Mrs VIRODULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Burja AP-01-011-010-025/010040
(NEELADEVIPURAM) 		0201011000NRG25160420240235863 16/04/2024 Jayamma 0201011WL007711 Jayamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028453 VIRODULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Burja AP-01-011-010-025/010040
(NEELADEVIPURAM) 		0201011000NRG25160420240235862 16/04/2024 Sambamurty 0201011WL007711 Sambamurty 00684 APGV0001113 1005 1005 Rejected 29/04/2024 3377028455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Burja AP-01-011-010-025/010041
(NEELADEVIPURAM) 		0201011000NRG25160420240235865 16/04/2024 Ramanamma 0201011WL007711 Ramanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028897 Mrs KANCHUPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Burja AP-01-011-010-025/010041
(NEELADEVIPURAM) 		0201011000NRG25160420240235864 16/04/2024 Suryanarayana 0201011WL007711 Suryanarayana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028392 Mr KANCHUPILLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Burja AP-01-011-010-025/010042
(NEELADEVIPURAM) 		0201011000NRG25160420240235866 16/04/2024 Reyyanna 0201011WL007711 Reyyanna 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028858 Mr KANCHUPILLI REYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Burja AP-01-011-010-025/010044
(NEELADEVIPURAM) 		0201011000NRG25160420240235867 16/04/2024 Kannamnaidu 0201011WL007711 Kannamnaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028895 Mr MEESALA KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Burja AP-01-011-010-025/010044
(NEELADEVIPURAM) 		0201011000NRG25160420240235868 16/04/2024 M gowriswari 0201011WL007711 M gowriswari 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028574 Mrs MEESALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Burja AP-01-011-010-025/010045
(NEELADEVIPURAM) 		0201011000NRG25160420240235869 16/04/2024 R Parvati 0201011WL007711 R Parvati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028939 Mrs RAGHUMANDALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Burja AP-01-011-010-025/010046
(NEELADEVIPURAM) 		0201011000NRG25160420240235870 16/04/2024 Apparao 0201011WL007711 Apparao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028890 MR APPA RAO INJARAPU STATE BANK OF INDIA(508548)
205 Burja AP-01-011-010-025/010046
(NEELADEVIPURAM) 		0201011000NRG25160420240235871 16/04/2024 Mangamma 0201011WL007711 Mangamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028889 Mrs INJARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Burja AP-01-011-010-025/010049
(NEELADEVIPURAM) 		0201011000NRG25160420240235874 16/04/2024 Chinnammadu 0201011WL007711 Chinnammadu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028417 Mrs KODI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Burja AP-01-011-010-025/010049
(NEELADEVIPURAM) 		0201011000NRG25160420240235873 16/04/2024 Venkataramana 0201011WL007711 Venkataramana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028437 Mr KODI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Burja AP-01-011-010-025/010050
(NEELADEVIPURAM) 		0201011000NRG25160420240235875 16/04/2024 L.Apparao 0201011WL007711 L.Apparao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028587 Mr LOTTALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Burja AP-01-011-010-025/010050
(NEELADEVIPURAM) 		0201011000NRG25160420240235876 16/04/2024 Satyavati 0201011WL007711 Satyavati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028628 Mrs LOTTALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Burja AP-01-011-010-025/010051
(NEELADEVIPURAM) 		0201011000NRG25160420240235877 16/04/2024 Lakshminarayana 0201011WL007711 Lakshminarayana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028982 Mr ALIGI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Burja AP-01-011-010-025/010051
(NEELADEVIPURAM) 		0201011000NRG25160420240235878 16/04/2024 Reyyamma 0201011WL007711 Reyyamma 00684 APGV0001113 1206 1206 Rejected 29/04/2024 3377028983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Burja AP-01-011-010-025/010052
(NEELADEVIPURAM) 		0201011000NRG25160420240235880 16/04/2024 K.Jayamma 0201011WL007711 K.Jayamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028535 KODI JAYAMMA CANARA BANK(508532)
213 Burja AP-01-011-010-025/010052
(NEELADEVIPURAM) 		0201011000NRG25160420240235879 16/04/2024 Trinadharao 0201011WL007711 Trinadharao 00684 APGV0001113 402 402 Processed 29/04/2024 3377028958 Mr KODI TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Burja AP-01-011-010-025/010053
(NEELADEVIPURAM) 		0201011000NRG25160420240235882 16/04/2024 Parvati 0201011WL007711 Parvati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028387 Mrs GEDELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Burja AP-01-011-010-025/010053
(NEELADEVIPURAM) 		0201011000NRG25160420240235881 16/04/2024 Sriramulu 0201011WL007711 Sriramulu 00684 APGV0001113 201 201 Processed 29/04/2024 3377028382 Mr GEDELA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Burja AP-01-011-010-025/010054
(NEELADEVIPURAM) 		0201011000NRG25160420240235883 16/04/2024 Kurminaidu 0201011WL007711 Kurminaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028913 Mr NADIMINTI KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Burja AP-01-011-010-025/010054
(NEELADEVIPURAM) 		0201011000NRG25160420240235884 16/04/2024 Ramulamma 0201011WL007711 Ramulamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028912 Mrs NADIMINTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Burja AP-01-011-010-025/010057
(NEELADEVIPURAM) 		0201011000NRG25160420240235886 16/04/2024 D.Gurumurty 0201011WL007711 D.Gurumurty 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028870 Mr DUPPADA GURUMURTY W OSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Burja AP-01-011-010-025/010057
(NEELADEVIPURAM) 		0201011000NRG25160420240235887 16/04/2024 Ramanamma 0201011WL007711 Ramanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029003 Mrs DUPPADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Burja AP-01-011-010-025/010058
(NEELADEVIPURAM) 		0201011000NRG25160420240235888 16/04/2024 Lakshmi 0201011WL007711 Lakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028637 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Burja AP-01-011-010-025/010059
(NEELADEVIPURAM) 		0201011000NRG25160420240235889 16/04/2024 A Apparao 0201011WL007711 A Apparao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028321 Mr ADAPA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Burja AP-01-011-010-025/010059
(NEELADEVIPURAM) 		0201011000NRG25160420240235890 16/04/2024 A Chandanamu 0201011WL007711 A Chandanamu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028967 Mrs ADAPA CHENDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Burja AP-01-011-010-025/010061
(NEELADEVIPURAM) 		0201011000NRG25160420240235891 16/04/2024 Latchana 0201011WL007711 Latchana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028718 Mrs KODI LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Burja AP-01-011-010-025/010062
(NEELADEVIPURAM) 		0201011000NRG25160420240235893 16/04/2024 K.ramanamma 0201011WL007711 K.ramanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028573 Mrs KEERTHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Burja AP-01-011-010-025/010062
(NEELADEVIPURAM) 		0201011000NRG25160420240235892 16/04/2024 Sriramulu 0201011WL007711 Sriramulu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028968 KEERTHI SRIRAMULU CANARA BANK(508532)
226 Burja AP-01-011-010-025/010064
(NEELADEVIPURAM) 		0201011000NRG25160420240235895 16/04/2024 Sangamma 0201011WL007711 Sangamma 00684 APGV0001113 402 402 Processed 29/04/2024 3377028423 Mrs MEESALA SANGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Burja AP-01-011-010-025/010065
(NEELADEVIPURAM) 		0201011000NRG25160420240235896 16/04/2024 R.Appalanaidu 0201011WL007711 R.Appalanaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028534 Mr ROWTHU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Burja AP-01-011-010-025/010065
(NEELADEVIPURAM) 		0201011000NRG25160420240235897 16/04/2024 Ramulamma 0201011WL007711 Ramulamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028536 Mrs ROWTHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Burja AP-01-011-010-025/010066
(NEELADEVIPURAM) 		0201011000NRG25160420240235899 16/04/2024 Karanam Varalakshmi 0201011WL007711 Karanam Varalakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028348 Mrs KARANAM VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Burja AP-01-011-010-025/010066
(NEELADEVIPURAM) 		0201011000NRG25160420240235898 16/04/2024 Ramana 0201011WL007711 Ramana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028701 Mr KARNAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Burja AP-01-011-010-025/010067
(NEELADEVIPURAM) 		0201011000NRG25160420240235900 16/04/2024 Kantamma 0201011WL007711 Kantamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028533 Mrs ROWTHU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Burja AP-01-011-010-025/010068
(NEELADEVIPURAM) 		0201011000NRG25160420240235901 16/04/2024 Ramu 0201011WL007711 Ramu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028984 Mr VAVILAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Burja AP-01-011-010-025/010068
(NEELADEVIPURAM) 		0201011000NRG25160420240235902 16/04/2024 Sitama 0201011WL007711 Sitama 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028522 Mrs VAVILAPALLI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Burja AP-01-011-010-025/010069
(NEELADEVIPURAM) 		0201011000NRG25160420240235904 16/04/2024 Manikyam 0201011WL007711 Manikyam 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028947 Mrs GURANA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Burja AP-01-011-010-025/010069
(NEELADEVIPURAM) 		0201011000NRG25160420240235903 16/04/2024 Musalanaidu 0201011WL007711 Musalanaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028398 GURANA MUSALI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Burja AP-01-011-010-025/010070
(NEELADEVIPURAM) 		0201011000NRG25160420240235905 16/04/2024 Neelakantam 0201011WL007711 Neelakantam 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028424 PISINI NEELAKANTHAM CANARA BANK(508532)
237 Burja AP-01-011-010-025/010071
(NEELADEVIPURAM) 		0201011000NRG25160420240235907 16/04/2024 Chinnammadu 0201011WL007711 Chinnammadu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028963 Mrs INJARAPU CHINNADAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Burja AP-01-011-010-025/010071
(NEELADEVIPURAM) 		0201011000NRG25160420240235906 16/04/2024 Thoudu 0201011WL007711 Thoudu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028482 Mr INJARAPU TAVAUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Burja AP-01-011-010-025/010072
(NEELADEVIPURAM) 		0201011000NRG25160420240235908 16/04/2024 I Krishna 0201011WL007711 I Krishna 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028824 Mr INJARAPU KRISHNA S O LATE TATAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Burja AP-01-011-010-025/010072
(NEELADEVIPURAM) 		0201011000NRG25160420240235909 16/04/2024 I Vijayalakshmi 0201011WL007711 I Vijayalakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028312 Mrs INJARAPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Burja AP-01-011-010-025/010073
(NEELADEVIPURAM) 		0201011000NRG25160420240235911 16/04/2024 Mangamma 0201011WL007711 Mangamma 00684 APGV0001113 804 804 Processed 29/04/2024 3377028357 Mrs INJARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Burja AP-01-011-010-025/010073
(NEELADEVIPURAM) 		0201011000NRG25160420240235910 16/04/2024 Ramanamurty 0201011WL007711 Ramanamurty 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028979 Mr INJARAPU RAM MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Burja AP-01-011-010-025/010074
(NEELADEVIPURAM) 		0201011000NRG25160420240235912 16/04/2024 Rajeswaramma 0201011WL007711 Rajeswaramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028974 Mrs INJARAPU RAJESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Burja AP-01-011-010-025/010075
(NEELADEVIPURAM) 		0201011000NRG25160420240235913 16/04/2024 Jagannadham 0201011WL007711 Jagannadham 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028973 Mr INJARAPU JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Burja AP-01-011-010-025/010075
(NEELADEVIPURAM) 		0201011000NRG25160420240235914 16/04/2024 Ramulamma 0201011WL007711 Ramulamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028924 Mrs INJARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Burja AP-01-011-010-025/010076
(NEELADEVIPURAM) 		0201011000NRG25160420240235916 16/04/2024 Desamma 0201011WL007711 Desamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028854 Mrs MAJJI DESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Burja AP-01-011-010-025/010076
(NEELADEVIPURAM) 		0201011000NRG25160420240235915 16/04/2024 M.Sailakshmi 0201011WL007711 M.Sailakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028853 MAJJI SAILAXMI UNION BANK OF INDIA(508500)
248 Burja AP-01-011-010-025/010078
(NEELADEVIPURAM) 		0201011000NRG25160420240235917 16/04/2024 Neelakantam 0201011WL007711 Neelakantam 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028976 Mr GEDELA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Burja AP-01-011-010-025/010078
(NEELADEVIPURAM) 		0201011000NRG25160420240235918 16/04/2024 Neelavani 0201011WL007711 Neelavani 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028631 Mrs GE DELA NEELAVANI W O NEELAKANTAM N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Burja AP-01-011-010-025/010079
(NEELADEVIPURAM) 		0201011000NRG25160420240235919 16/04/2024 Ramanamurty 0201011WL007711 Ramanamurty 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028971 Mr MOYYI RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Burja AP-01-011-010-025/010079
(NEELADEVIPURAM) 		0201011000NRG25160420240235920 16/04/2024 Santamma 0201011WL007711 Santamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028966 Mrs MOYYI SAANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Burja AP-01-011-010-025/010080
(NEELADEVIPURAM) 		0201011000NRG25160420240235921 16/04/2024 Kannamnaidu 0201011WL007711 Kannamnaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028367 Mr MOYYI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Burja AP-01-011-010-025/010080
(NEELADEVIPURAM) 		0201011000NRG25160420240235922 16/04/2024 Ratnalu 0201011WL007711 Ratnalu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028903 Mrs MOYYI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Burja AP-01-011-010-025/010082
(NEELADEVIPURAM) 		0201011000NRG25160420240235924 16/04/2024 Kannamma 0201011WL007711 Kannamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028313 Mrs KODI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Burja AP-01-011-010-025/010082
(NEELADEVIPURAM) 		0201011000NRG25160420240235923 16/04/2024 Raminaidu 0201011WL007711 Raminaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028372 Mr KODI RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Burja AP-01-011-010-025/010084
(NEELADEVIPURAM) 		0201011000NRG25160420240235926 16/04/2024 Chinnammadu 0201011WL007711 Chinnammadu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028907 GURAANA CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Burja AP-01-011-010-025/010085
(NEELADEVIPURAM) 		0201011000NRG25160420240235927 16/04/2024 Ramana 0201011WL007711 Ramana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028918 Mr PAILA RAMANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Burja AP-01-011-010-025/010086
(NEELADEVIPURAM) 		0201011000NRG25160420240235928 16/04/2024 P Kannamnaidu 0201011WL007711 P Kannamnaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028583 Mr PAILLA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Burja AP-01-011-010-025/010086
(NEELADEVIPURAM) 		0201011000NRG25160420240235929 16/04/2024 P.Jayamma 0201011WL007711 P.Jayamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028952 Mrs PAILA YAYAMMA W O KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Burja AP-01-011-010-025/010087
(NEELADEVIPURAM) 		0201011000NRG25160420240235931 16/04/2024 Appalanarasamma 0201011WL007711 Appalanarasamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029004 Mrs KARRI APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Burja AP-01-011-010-025/010087
(NEELADEVIPURAM) 		0201011000NRG25160420240235930 16/04/2024 Sanjeevarao 0201011WL007711 Sanjeevarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028909 Mr KARRI SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Burja AP-01-011-010-025/010088
(NEELADEVIPURAM) 		0201011000NRG25160420240235933 16/04/2024 K.Ramanamma 0201011WL007711 K.Ramanamma 00684 APGV0001113 201 201 Processed 29/04/2024 3377028559 MRS KOTHARI RAMANAMMA STATE BANK OF INDIA(508548)
263 Burja AP-01-011-010-025/010088
(NEELADEVIPURAM) 		0201011000NRG25160420240235932 16/04/2024 Neelakantam 0201011WL007711 Neelakantam 00684 APGV0001113 603 603 Processed 29/04/2024 3377028888 Mr KOTHARI NEELAKONTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Burja AP-01-011-010-025/010089
(NEELADEVIPURAM) 		0201011000NRG25160420240235934 16/04/2024 Sambamurty 0201011WL007711 Sambamurty 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028396 Mr MUNAGAVALASA SAMBAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Burja AP-01-011-010-025/010089
(NEELADEVIPURAM) 		0201011000NRG25160420240235935 16/04/2024 Yasoda 0201011WL007711 Yasoda 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028407 Mrs MYNAGAVALASA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Burja AP-01-011-010-025/010090
(NEELADEVIPURAM) 		0201011000NRG25160420240235937 16/04/2024 Reyyamma 0201011WL007711 Reyyamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028883 Mrs KANCHUPALLI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Burja AP-01-011-010-025/010090
(NEELADEVIPURAM) 		0201011000NRG25160420240235936 16/04/2024 Srinu 0201011WL007711 Srinu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028884 Mr KANCHUPALLI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Burja AP-01-011-010-025/010092
(NEELADEVIPURAM) 		0201011000NRG25160420240235938 16/04/2024 Ramana 0201011WL007711 Ramana 00684 APGV0001113 603 603 Processed 29/04/2024 3377028412 Mr PONNDA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Burja AP-01-011-010-025/010092
(NEELADEVIPURAM) 		0201011000NRG25160420240235939 16/04/2024 Tirupatamma 0201011WL007711 Tirupatamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028940 Mrs PONNADA TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Burja AP-01-011-010-025/010093
(NEELADEVIPURAM) 		0201011000NRG25160420240235940 16/04/2024 Appalanaidu 0201011WL007711 Appalanaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028461 Mr AYI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Burja AP-01-011-010-025/010094
(NEELADEVIPURAM) 		0201011000NRG25160420240235943 16/04/2024 Jayamma 0201011WL007711 Jayamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028877 Mrs BOBBADI JAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Burja AP-01-011-010-025/010096
(NEELADEVIPURAM) 		0201011000NRG25160420240235945 16/04/2024 Lakshmi 0201011WL007711 Lakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028881 Mrs ACHANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Burja AP-01-011-010-025/010096
(NEELADEVIPURAM) 		0201011000NRG25160420240235944 16/04/2024 Seetayya 0201011WL007711 Seetayya 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028345 Mr ACHANTI SEETARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Burja AP-01-011-010-025/010097
(NEELADEVIPURAM) 		0201011000NRG25160420240235947 16/04/2024 Gouramma 0201011WL007711 Gouramma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028898 Mrs GEDALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Burja AP-01-011-010-025/010097
(NEELADEVIPURAM) 		0201011000NRG25160420240235946 16/04/2024 Narayanaswami 0201011WL007711 Narayanaswami 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028899 Mr GEDALA NARAYANA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Burja AP-01-011-010-025/010101
(NEELADEVIPURAM) 		0201011000NRG25160420240235952 16/04/2024 Appalanarasamma 0201011WL007711 Appalanarasamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028409 Mrs MANGI APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Burja AP-01-011-010-025/010101
(NEELADEVIPURAM) 		0201011000NRG25160420240235951 16/04/2024 Chiranjeevulu 0201011WL007711 Chiranjeevulu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028900 Mr MANGI CHIRANJEEVULU S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Burja AP-01-011-010-025/010103
(NEELADEVIPURAM) 		0201011000NRG25160420240235953 16/04/2024 ....Ramana 0201011WL007711 ....Ramana 00684 APGV0001113 804 804 Processed 29/04/2024 3377028923 MR RAMANA KANCHIPALLI STATE BANK OF INDIA(508548)
279 Burja AP-01-011-010-025/010103
(NEELADEVIPURAM) 		0201011000NRG25160420240235954 16/04/2024 Lakshmi 0201011WL007711 Lakshmi 00684 APGV0001113 804 804 Processed 29/04/2024 3377028922 Mrs KANCHUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Burja AP-01-011-010-025/010104
(NEELADEVIPURAM) 		0201011000NRG25160420240235955 16/04/2024 Appalanaidu 0201011WL007711 Appalanaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028985 Mr KANCHUPALLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Burja AP-01-011-010-025/010104
(NEELADEVIPURAM) 		0201011000NRG25160420240235956 16/04/2024 Thavitamma 0201011WL007711 Thavitamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028840 Mrs KANCHUPALLI TAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Burja AP-01-011-010-025/010105
(NEELADEVIPURAM) 		0201011000NRG25160420240235957 16/04/2024 Adilakshmi 0201011WL007711 Adilakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028379 Mrs KANCHUPALLI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Burja AP-01-011-010-025/010106
(NEELADEVIPURAM) 		0201011000NRG25160420240235958 16/04/2024 Kantamma 0201011WL007711 Kantamma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377029017 Mrs KOTLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Burja AP-01-011-010-025/010113
(NEELADEVIPURAM) 		0201011000NRG25160420240234956 16/04/2024 Adilakshmi 0201011WL007705 Adilakshmi 00684 APGV0001113 603 603 Processed 29/04/2024 3377028834 Mrs KONARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Burja AP-01-011-010-025/010113
(NEELADEVIPURAM) 		0201011000NRG25160420240234957 16/04/2024 D.Papamma 0201011WL007705 D.Papamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028821 Mrs DHUVVU PAPAMMA W O NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Burja AP-01-011-010-025/010114
(NEELADEVIPURAM) 		0201011000NRG25160420240235960 16/04/2024 Lakshmi 0201011WL007711 Lakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028823 Mrs DEVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Burja AP-01-011-010-025/010114
(NEELADEVIPURAM) 		0201011000NRG25160420240235959 16/04/2024 Narsimhulu 0201011WL007711 Narsimhulu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028470 Mr DEVADA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Burja AP-01-011-010-025/010115
(NEELADEVIPURAM) 		0201011000NRG25160420240235962 16/04/2024 R. Santhi 0201011WL007711 R. Santhi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028362 Mrs ROUTHU SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Burja AP-01-011-010-025/010117
(NEELADEVIPURAM) 		0201011000NRG25160420240235963 16/04/2024 Lakshmi 0201011WL007711 Lakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028307 Mrs UDIYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Burja AP-01-011-010-025/010118
(NEELADEVIPURAM) 		0201011000NRG25160420240235965 16/04/2024 Lakshmi 0201011WL007711 Lakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028844 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
291 Burja AP-01-011-010-025/010118
(NEELADEVIPURAM) 		0201011000NRG25160420240235964 16/04/2024 Manmadarao 0201011WL007711 Manmadarao 00684 APGV0001113 201 201 Processed 29/04/2024 3377028842 MAJJI MANMADHA RAO STATE BANK OF INDIA(508548)
292 Burja AP-01-011-010-025/010119
(NEELADEVIPURAM) 		0201011000NRG25160420240235966 16/04/2024 S.Suganamma 0201011WL007711 S.Suganamma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028830 Mrs SEERA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Burja AP-01-011-010-025/010120
(NEELADEVIPURAM) 		0201011000NRG25160420240235968 16/04/2024 Durgarao 0201011WL007711 Durgarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028390 Mr KOTHARI BURJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Burja AP-01-011-010-025/010122
(NEELADEVIPURAM) 		0201011000NRG25160420240234958 16/04/2024 Punnamma 0201011WL007705 Punnamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028464 Mrs LOTUPILLI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Burja AP-01-011-010-025/010123
(NEELADEVIPURAM) 		0201011000NRG25160420240234960 16/04/2024 laxmi 0201011WL007705 laxmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028932 LOTUPILLI LAXMI BANK OF INDIA(508505)
296 Burja AP-01-011-010-025/010123
(NEELADEVIPURAM) 		0201011000NRG25160420240234959 16/04/2024 Sankari 0201011WL007705 Sankari 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028931 LOTUPILLI SHANKARA RAO BANK OF INDIA(508505)
297 Burja AP-01-011-010-025/010124
(NEELADEVIPURAM) 		0201011000NRG25160420240235969 16/04/2024 Paramma 0201011WL007711 Paramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028579 Mrs MAJJI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Burja AP-01-011-010-025/010125
(NEELADEVIPURAM) 		0201011000NRG25160420240235971 16/04/2024 MENDADHALA REVATI 0201011WL007711 MENDADHALA REVATI 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028523 Mrs MENDADHALA REVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Burja AP-01-011-010-025/010128
(NEELADEVIPURAM) 		0201011000NRG25160420240235972 16/04/2024 Saraswati 0201011WL007711 Saraswati 00684 APGV0001113 201 201 Processed 29/04/2024 3377028586 Mrs SIVVALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Burja AP-01-011-010-025/010128
(NEELADEVIPURAM) 		0201011000NRG25160420240235973 16/04/2024 Vijayalakshimi 0201011WL007711 Vijayalakshimi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028452 Mrs JALLU VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Burja AP-01-011-010-025/010129
(NEELADEVIPURAM) 		0201011000NRG25160420240235974 16/04/2024 Lakshiminarayana 0201011WL007711 Lakshiminarayana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028847 Mrs MEESALA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Burja AP-01-011-010-025/010132
(NEELADEVIPURAM) 		0201011000NRG25160420240235975 16/04/2024 Appalanaidu 0201011WL007711 Appalanaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028961 Mr KARRI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Burja AP-01-011-010-025/010132
(NEELADEVIPURAM) 		0201011000NRG25160420240235976 16/04/2024 K.Chendrudamma 0201011WL007711 K.Chendrudamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028960 Mrs KARRI CHANDRU DAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Burja AP-01-011-010-025/010133
(NEELADEVIPURAM) 		0201011000NRG25160420240235977 16/04/2024 Seripurapu Bhavani 0201011WL007711 Seripurapu Bhavani 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028709 Mrs SIRIPURAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Burja AP-01-011-010-025/010134
(NEELADEVIPURAM) 		0201011000NRG25160420240234961 16/04/2024 Nakkatala Govinda Rao 0201011WL007705 Nakkatala Govinda Rao 00684 APGV0001113 804 804 Processed 29/04/2024 3377028994 Mr NAKKATLA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Burja AP-01-011-010-025/010134
(NEELADEVIPURAM) 		0201011000NRG25160420240234962 16/04/2024 Ramalakshmi 0201011WL007705 Ramalakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028849 Mrs NAKKATLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Burja AP-01-011-010-025/010143
(NEELADEVIPURAM) 		0201011000NRG25160420240234965 16/04/2024 Kalavatamma 0201011WL007705 Kalavatamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028874 Mrs JALLU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Burja AP-01-011-010-025/010144
(NEELADEVIPURAM) 		0201011000NRG25160420240235978 16/04/2024 Suryanarayana 0201011WL007711 Suryanarayana 00684 APGV0001113 603 603 Rejected 29/04/2024 3377028862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Burja AP-01-011-010-025/010144
(NEELADEVIPURAM) 		0201011000NRG25160420240235979 16/04/2024 Varahalamma 0201011WL007711 Varahalamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028863 Mrs BURIDI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Burja AP-01-011-010-025/010146
(NEELADEVIPURAM) 		0201011000NRG25160420240235980 16/04/2024 Chinnammadu 0201011WL007711 Chinnammadu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028820 YANDAMURI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Burja AP-01-011-010-025/010149
(NEELADEVIPURAM) 		0201011000NRG25160420240235981 16/04/2024 Arudramma 0201011WL007711 Arudramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028839 Mrs MULAGAVALASA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Burja AP-01-011-010-025/010149
(NEELADEVIPURAM) 		0201011000NRG25160420240235982 16/04/2024 M.Jayamma 0201011WL007711 M.Jayamma 00684 APGV0001113 402 402 Processed 29/04/2024 3377028440 Mrs MULAGAVALASA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Burja AP-01-011-010-025/010151
(NEELADEVIPURAM) 		0201011000NRG25160420240235984 16/04/2024 Annapurnamma 0201011WL007711 Annapurnamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029009 Mrs MULAGAVALASA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Burja AP-01-011-010-025/010151
(NEELADEVIPURAM) 		0201011000NRG25160420240235983 16/04/2024 M.Srinivasarao 0201011WL007711 M.Srinivasarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028866 Mrs MULAGAVALASA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Burja AP-01-011-010-025/010152
(NEELADEVIPURAM) 		0201011000NRG25160420240235985 16/04/2024 Ramu 0201011WL007711 Ramu 00684 APGV0001113 603 603 Processed 29/04/2024 3377028951 Mr KESARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Burja AP-01-011-010-025/010152
(NEELADEVIPURAM) 		0201011000NRG25160420240235986 16/04/2024 Suryadamma 0201011WL007711 Suryadamma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028953 Mrs KESARAPU SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Burja AP-01-011-010-025/010157
(NEELADEVIPURAM) 		0201011000NRG25160420240235987 16/04/2024 Gouranaidu 0201011WL007711 Gouranaidu 00684 APGV0001113 402 402 Processed 29/04/2024 3377028410 Mr MAJJI GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Burja AP-01-011-010-025/010159
(NEELADEVIPURAM) 		0201011000NRG25160420240235989 16/04/2024 Chittamma 0201011WL007711 Chittamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028906 Mrs VAKADA CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Burja AP-01-011-010-025/010160
(NEELADEVIPURAM) 		0201011000NRG25160420240235990 16/04/2024 Lakshminarayana 0201011WL007711 Lakshminarayana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028328 Mr VAAKADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Burja AP-01-011-010-025/010160
(NEELADEVIPURAM) 		0201011000NRG25160420240235991 16/04/2024 Ramanamma 0201011WL007711 Ramanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028841 Mrs VAKADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Burja AP-01-011-010-025/010161
(NEELADEVIPURAM) 		0201011000NRG25160420240235992 16/04/2024 Ramanamurty 0201011WL007711 Ramanamurty 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028879 Mr KORAGANJI RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Burja AP-01-011-010-025/010161
(NEELADEVIPURAM) 		0201011000NRG25160420240235993 16/04/2024 Saraswatamma 0201011WL007711 Saraswatamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028880 Mrs KORAGANJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Burja AP-01-011-010-025/010167
(NEELADEVIPURAM) 		0201011000NRG25160420240235995 16/04/2024 Papamma 0201011WL007711 Papamma 00684 APGV0001113 402 402 Processed 29/04/2024 3377029006 Mrs SEERA PAPAMMA W O NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Burja AP-01-011-010-025/010167
(NEELADEVIPURAM) 		0201011000NRG25160420240235994 16/04/2024 S.Khantu 0201011WL007711 S.Khantu 00684 APGV0001113 603 603 Processed 29/04/2024 3377029005 Mr SEERA NEELAKANTAM S O APPALANAIDU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Burja AP-01-011-010-025/010168
(NEELADEVIPURAM) 		0201011000NRG25160420240235996 16/04/2024 Laxmi 0201011WL007711 Laxmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028946 MR KOTHARI LAXMI STATE BANK OF INDIA(508548)
326 Burja AP-01-011-010-025/010169
(NEELADEVIPURAM) 		0201011000NRG25160420240235997 16/04/2024 Mohanarao 0201011WL007711 Mohanarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028893 Mr NEYYALA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Burja AP-01-011-010-025/010169
(NEELADEVIPURAM) 		0201011000NRG25160420240235998 16/04/2024 Veeramma 0201011WL007711 Veeramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028896 Mrs NEYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Burja AP-01-011-010-025/010171
(NEELADEVIPURAM) 		0201011000NRG25160420240235999 16/04/2024 Govindarao 0201011WL007711 Govindarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028908 Mr PYLA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Burja AP-01-011-010-025/010172
(NEELADEVIPURAM) 		0201011000NRG25160420240236000 16/04/2024 Suridamma 0201011WL007711 Suridamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028394 MR KARRI SURIDAMMA STATE BANK OF INDIA(508548)
330 Burja AP-01-011-010-025/010174
(NEELADEVIPURAM) 		0201011000NRG25160420240236001 16/04/2024 Appalanaidu 0201011WL007711 Appalanaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028531 Mr GURANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Burja AP-01-011-010-025/010174
(NEELADEVIPURAM) 		0201011000NRG25160420240236002 16/04/2024 Ramu 0201011WL007711 Ramu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028448 Mrs GURANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Burja AP-01-011-010-025/010175
(NEELADEVIPURAM) 		0201011000NRG25160420240236003 16/04/2024 G.Ekasamma 0201011WL007711 G.Ekasamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028901 Mrs GURAANA YEAKASMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Burja AP-01-011-010-025/010176
(NEELADEVIPURAM) 		0201011000NRG25160420240234967 16/04/2024 MUNAGAVALASA POLINAIDU 0201011WL007705 MUNAGAVALASA POLINAIDU 00684 APGV0001113 603 603 Processed 29/04/2024 3377028481 MUNAGAVALASA POLINAIDU STATE BANK OF INDIA(508548)
334 Burja AP-01-011-010-025/010176
(NEELADEVIPURAM) 		0201011000NRG25160420240234966 16/04/2024 Saraswati 0201011WL007705 Saraswati 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028882 Mrs MUNAGAVALASA SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Burja AP-01-011-010-025/010182
(NEELADEVIPURAM) 		0201011000NRG25160420240236005 16/04/2024 Subadra 0201011WL007711 Subadra 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028373 Mrs KEVATI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Burja AP-01-011-010-025/010182
(NEELADEVIPURAM) 		0201011000NRG25160420240236004 16/04/2024 Suryanarayana 0201011WL007711 Suryanarayana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028287 Mr KEVATI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Burja AP-01-011-010-025/010183
(NEELADEVIPURAM) 		0201011000NRG25160420240236006 16/04/2024 Simhachalamamma 0201011WL007711 Simhachalamamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028835 Mrs MOYYI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Burja AP-01-011-010-025/010186
(NEELADEVIPURAM) 		0201011000NRG25160420240236007 16/04/2024 Raminaidu 0201011WL007711 Raminaidu 00684 APGV0001113 201 201 Processed 29/04/2024 3377028467 Mr MANGI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Burja AP-01-011-010-025/010187
(NEELADEVIPURAM) 		0201011000NRG25160420240236009 16/04/2024 Suryadu 0201011WL007711 Suryadu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028919 Mrs KALAVALA SURAYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Burja AP-01-011-010-025/010187
(NEELADEVIPURAM) 		0201011000NRG25160420240236008 16/04/2024 Trinadha 0201011WL007711 Trinadha 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028572 Mr KALAVALA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Burja AP-01-011-010-025/010189
(NEELADEVIPURAM) 		0201011000NRG25160420240236010 16/04/2024 Nagu 0201011WL007711 Nagu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028816 Mrs PUVVALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Burja AP-01-011-010-025/010190
(NEELADEVIPURAM) 		0201011000NRG25160420240236012 16/04/2024 G.Ammannamma 0201011WL007711 G.Ammannamma 00684 APGV0001113 201 201 Processed 29/04/2024 3377028936 Mrs GURANA AMMANNSMMA W O ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Burja AP-01-011-010-025/010191
(NEELADEVIPURAM) 		0201011000NRG25160420240236013 16/04/2024 Kantamma 0201011WL007711 Kantamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028948 MANDLA KANTAMMA CANARA BANK(508532)
344 Burja AP-01-011-010-025/010192
(NEELADEVIPURAM) 		0201011000NRG25160420240236014 16/04/2024 Gowri 0201011WL007711 Gowri 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028831 Mrs SATIVADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Burja AP-01-011-010-025/010193
(NEELADEVIPURAM) 		0201011000NRG25160420240236015 16/04/2024 B.Varalamma 0201011WL007711 B.Varalamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028933 Mrs BOGADI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Burja AP-01-011-010-025/010197
(NEELADEVIPURAM) 		0201011000NRG25160420240234968 16/04/2024 Asirayya 0201011WL007705 Asirayya 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028745 MR MAJJI ASIRAYYA STATE BANK OF INDIA(508548)
347 Burja AP-01-011-010-025/010197
(NEELADEVIPURAM) 		0201011000NRG25160420240234969 16/04/2024 Mangamma 0201011WL007705 Mangamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028744 Mrs MAJJI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Burja AP-01-011-010-025/010198
(NEELADEVIPURAM) 		0201011000NRG25160420240234971 16/04/2024 Narayanamma 0201011WL007705 Narayanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028725 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Burja AP-01-011-010-025/010198
(NEELADEVIPURAM) 		0201011000NRG25160420240234970 16/04/2024 Suryanarayana 0201011WL007705 Suryanarayana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028723 Mr MAJJI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Burja AP-01-011-010-025/010199
(NEELADEVIPURAM) 		0201011000NRG25160420240234972 16/04/2024 Paramma 0201011WL007705 Paramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028740 Mrs JARAJANA PAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Burja AP-01-011-010-025/010200
(NEELADEVIPURAM) 		0201011000NRG25160420240234973 16/04/2024 Parvati 0201011WL007705 Parvati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028741 Mrs DAVARASINGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Burja AP-01-011-010-025/010201
(NEELADEVIPURAM) 		0201011000NRG25160420240234974 16/04/2024 Apparao 0201011WL007705 Apparao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028781 Mr MAMIDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Burja AP-01-011-010-025/010201
(NEELADEVIPURAM) 		0201011000NRG25160420240234975 16/04/2024 Uma 0201011WL007705 Uma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028780 Mrs MAMIDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Burja AP-01-011-010-025/010203
(NEELADEVIPURAM) 		0201011000NRG25160420240234976 16/04/2024 Chinnammadu 0201011WL007705 Chinnammadu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028732 Mrs JARJANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Burja AP-01-011-010-025/010205
(NEELADEVIPURAM) 		0201011000NRG25160420240234977 16/04/2024 K.Latchumu 0201011WL007705 K.Latchumu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029032 Mr KOYYANA LACCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Burja AP-01-011-010-025/010205
(NEELADEVIPURAM) 		0201011000NRG25160420240234978 16/04/2024 Vanjamma 0201011WL007705 Vanjamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029031 Mrs KOYYANA VANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Burja AP-01-011-010-025/010206
(NEELADEVIPURAM) 		0201011000NRG25160420240234979 16/04/2024 Simhachalam 0201011WL007705 Simhachalam 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028848 Mr KOYYANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Burja AP-01-011-010-025/010208
(NEELADEVIPURAM) 		0201011000NRG25160420240236018 16/04/2024 Nandeeswaramma 0201011WL007711 Nandeeswaramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028408 Mrs MUNAGAVALASA NANDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Burja AP-01-011-010-025/010210
(NEELADEVIPURAM) 		0201011000NRG25160420240236019 16/04/2024 Appalanarasamma 0201011WL007711 Appalanarasamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029040 MULAGAVALASA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Burja AP-01-011-010-025/010213
(NEELADEVIPURAM) 		0201011000NRG25160420240234982 16/04/2024 Vijaya 0201011WL007705 Vijaya 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028868 Mrs VANJARAPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Burja AP-01-011-010-025/010214
(NEELADEVIPURAM) 		0201011000NRG25160420240234984 16/04/2024 D. Neelayya 0201011WL007705 D. Neelayya 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028388 Mr DEVARA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Burja AP-01-011-010-025/010214
(NEELADEVIPURAM) 		0201011000NRG25160420240234983 16/04/2024 D.Bharati 0201011WL007705 D.Bharati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029039 Mrs DEVAR BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Burja AP-01-011-010-025/010215
(NEELADEVIPURAM) 		0201011000NRG25160420240234986 16/04/2024 Rangamma 0201011WL007705 Rangamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028393 Mrs VANJARAPU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Burja AP-01-011-010-025/010215
(NEELADEVIPURAM) 		0201011000NRG25160420240234985 16/04/2024 Somulu 0201011WL007705 Somulu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028566 Mr VANJARAPU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Burja AP-01-011-010-025/010216
(NEELADEVIPURAM) 		0201011000NRG25160420240234988 16/04/2024 Appalanarasamma 0201011WL007705 Appalanarasamma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377029038 Mrs VANJARAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Burja AP-01-011-010-025/010216
(NEELADEVIPURAM) 		0201011000NRG25160420240234987 16/04/2024 Rammurty 0201011WL007705 Rammurty 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028836 Mr VANJARAPU RAMA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Burja AP-01-011-010-025/010217
(NEELADEVIPURAM) 		0201011000NRG25160420240234989 16/04/2024 Suramma 0201011WL007705 Suramma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028856 Mrs VANJARAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Burja AP-01-011-010-025/010218
(NEELADEVIPURAM) 		0201011000NRG25160420240234990 16/04/2024 N.Latchumu 0201011WL007705 N.Latchumu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028578 MR NAKKITLA LACCHMU STATE BANK OF INDIA(508548)
369 Burja AP-01-011-010-025/010219
(NEELADEVIPURAM) 		0201011000NRG25160420240234992 16/04/2024 Adilakshmi 0201011WL007705 Adilakshmi 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028860 Mrs NAKKETLA ADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Burja AP-01-011-010-025/010219
(NEELADEVIPURAM) 		0201011000NRG25160420240234991 16/04/2024 N.Ramana 0201011WL007705 N.Ramana 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028859 Mr NAKKETLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Burja AP-01-011-010-025/010220
(NEELADEVIPURAM) 		0201011000NRG25160420240234993 16/04/2024 Reyyamma 0201011WL007705 Reyyamma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028306 Mrs NAKKETTLA REYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Burja AP-01-011-010-025/010221
(NEELADEVIPURAM) 		0201011000NRG25160420240234995 16/04/2024 Dhanalakshmi 0201011WL007705 Dhanalakshmi 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028385 Mrs NAKKETLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Burja AP-01-011-010-025/010221
(NEELADEVIPURAM) 		0201011000NRG25160420240234994 16/04/2024 Lakshmu 0201011WL007705 Lakshmu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028471 Mr NAKKETLA LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Burja AP-01-011-010-025/010222
(NEELADEVIPURAM) 		0201011000NRG25160420240234996 16/04/2024 K Thoudu 0201011WL007705 K Thoudu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028465 Mr KOYYANA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Burja AP-01-011-010-025/010222
(NEELADEVIPURAM) 		0201011000NRG25160420240234997 16/04/2024 Ramanamma 0201011WL007705 Ramanamma 00684 APGV0001113 603 603 Processed 29/04/2024 3377028833 Mrs KOYYANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Burja AP-01-011-010-025/010223
(NEELADEVIPURAM) 		0201011000NRG25160420240234999 16/04/2024 KOYYANA CHALLAYYA 0201011WL007705 KOYYANA CHALLAYYA 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028480 Mr KOYYANA CHALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Burja AP-01-011-010-025/010223
(NEELADEVIPURAM) 		0201011000NRG25160420240234998 16/04/2024 Suramma 0201011WL007705 Suramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028832 Mrs KOYYANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Burja AP-01-011-010-025/010224
(NEELADEVIPURAM) 		0201011000NRG25160420240235000 16/04/2024 Ramana 0201011WL007705 Ramana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028838 Mr VANJARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Burja AP-01-011-010-025/010224
(NEELADEVIPURAM) 		0201011000NRG25160420240235001 16/04/2024 Simhachalam 0201011WL007705 Simhachalam 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028449 Mrs VANJARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Burja AP-01-011-010-025/010225
(NEELADEVIPURAM) 		0201011000NRG25160420240235002 16/04/2024 Narsayya 0201011WL007705 Narsayya 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028484 Mr GORLA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Burja AP-01-011-010-025/010227
(NEELADEVIPURAM) 		0201011000NRG25160420240235004 16/04/2024 K Balamani 0201011WL007705 K Balamani 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028575 Mrs KOYYANA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Burja AP-01-011-010-025/010227
(NEELADEVIPURAM) 		0201011000NRG25160420240235003 16/04/2024 Sitaram 0201011WL007705 Sitaram 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028576 Mr KOYYANA SEETARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Burja AP-01-011-010-025/010229
(NEELADEVIPURAM) 		0201011000NRG25160420240235005 16/04/2024 Govindarao 0201011WL007705 Govindarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028926 Mr VANJARAPU GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Burja AP-01-011-010-025/010229
(NEELADEVIPURAM) 		0201011000NRG25160420240235006 16/04/2024 Satyavati 0201011WL007705 Satyavati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028925 Mrs VANJARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Burja AP-01-011-010-025/010230
(NEELADEVIPURAM) 		0201011000NRG25160420240235008 16/04/2024 Durga 0201011WL007705 Durga 00684 APGV0001113 804 804 Processed 29/04/2024 3377028346 Mrs VANJARAPU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Burja AP-01-011-010-025/010230
(NEELADEVIPURAM) 		0201011000NRG25160420240235007 16/04/2024 Neelakhantam 0201011WL007705 Neelakhantam 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028561 Mr VANJARAPU NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Burja AP-01-011-010-025/010233
(NEELADEVIPURAM) 		0201011000NRG25160420240236020 16/04/2024 Pushpavati 0201011WL007711 Pushpavati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028911 MRS PAILA PUSHPA STATE BANK OF INDIA(508548)
388 Burja AP-01-011-010-025/010234
(NEELADEVIPURAM) 		0201011000NRG25160420240236021 16/04/2024 Reyyamma 0201011WL007711 Reyyamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028869 Mrs MEESALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Burja AP-01-011-010-025/010235
(NEELADEVIPURAM) 		0201011000NRG25160420240235010 16/04/2024 Ramanamma 0201011WL007705 Ramanamma 00684 APGV0001113 804 804 Processed 29/04/2024 3377028420 Mrs VANJARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Burja AP-01-011-010-025/010235
(NEELADEVIPURAM) 		0201011000NRG25160420240235009 16/04/2024 Toudu 0201011WL007705 Toudu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377029042 Mr VANJARAPU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Burja AP-01-011-010-025/010238
(NEELADEVIPURAM) 		0201011000NRG25160420240235013 16/04/2024 Saraswati 0201011WL007705 Saraswati 00684 APGV0001113 603 603 Processed 29/04/2024 3377029035 Mrs SINGARATHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Burja AP-01-011-010-025/010238
(NEELADEVIPURAM) 		0201011000NRG25160420240235012 16/04/2024 Sitayya 0201011WL007705 Sitayya 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028567 Mr SINGARATHI SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Burja AP-01-011-010-025/010239
(NEELADEVIPURAM) 		0201011000NRG25160420240235015 16/04/2024 Papamma 0201011WL007705 Papamma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028914 Mrs SINGARAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Burja AP-01-011-010-025/010239
(NEELADEVIPURAM) 		0201011000NRG25160420240235014 16/04/2024 S.Gurrayya 0201011WL007705 S.Gurrayya 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028917 Mr SINGARAPU GURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Burja AP-01-011-010-025/010240
(NEELADEVIPURAM) 		0201011000NRG25160420240235017 16/04/2024 Ramanamma 0201011WL007705 Ramanamma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028999 VANJARAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Burja AP-01-011-010-025/010240
(NEELADEVIPURAM) 		0201011000NRG25160420240235016 16/04/2024 V. Asirinaidu 0201011WL007705 V. Asirinaidu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028837 Mr VANJARAPU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Burja AP-01-011-010-025/010242
(NEELADEVIPURAM) 		0201011000NRG25160420240235018 16/04/2024 A. Simhadri 0201011WL007705 A. Simhadri 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028892 Mr AAVALA SIMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Burja AP-01-011-010-025/010242
(NEELADEVIPURAM) 		0201011000NRG25160420240235019 16/04/2024 Appamma 0201011WL007705 Appamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028891 Mrs AVALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Burja AP-01-011-010-025/010244
(NEELADEVIPURAM) 		0201011000NRG25160420240235021 16/04/2024 Dalinaidu 0201011WL007705 Dalinaidu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028438 Mr VANJARAPU DALINAIDU S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Burja AP-01-011-010-025/010244
(NEELADEVIPURAM) 		0201011000NRG25160420240235020 16/04/2024 Neelaveni 0201011WL007705 Neelaveni 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028817 Mrs VANJARAPU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Burja AP-01-011-010-025/010245
(NEELADEVIPURAM) 		0201011000NRG25160420240235023 16/04/2024 M.Asirayya 0201011WL007705 M.Asirayya 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028730 Mr MAMIDI ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Burja AP-01-011-010-025/010245
(NEELADEVIPURAM) 		0201011000NRG25160420240235022 16/04/2024 Papamma 0201011WL007705 Papamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028731 Mrs MAMIDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Burja AP-01-011-010-025/010247
(NEELADEVIPURAM) 		0201011000NRG25160420240235024 16/04/2024 Suseela 0201011WL007705 Suseela 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028291 Mrs MAMIDI SUSEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
404 Burja AP-01-011-010-025/010248
(NEELADEVIPURAM) 		0201011000NRG25160420240235026 16/04/2024 Lakshmi 0201011WL007705 Lakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028284 Mrs BOMMALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Burja AP-01-011-010-025/010248
(NEELADEVIPURAM) 		0201011000NRG25160420240235025 16/04/2024 Yesu 0201011WL007705 Yesu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028720 Mr BOMMALI YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Burja AP-01-011-010-025/010251
(NEELADEVIPURAM) 		0201011000NRG25160420240235027 16/04/2024 Kuramayya 0201011WL007705 Kuramayya 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028739 Mr NASA KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Burja AP-01-011-010-025/010252
(NEELADEVIPURAM) 		0201011000NRG25160420240235028 16/04/2024 Reyyamma 0201011WL007705 Reyyamma 00684 APGV0001113 603 603 Processed 29/04/2024 3377028734 Mrs JAMMANA REYYAMMA W O LATE DALAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Burja AP-01-011-010-025/010253
(NEELADEVIPURAM) 		0201011000NRG25160420240236023 16/04/2024 Ramu 0201011WL007711 Ramu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028921 PAILA RAMU CANARA BANK(508532)
409 Burja AP-01-011-010-025/010253
(NEELADEVIPURAM) 		0201011000NRG25160420240236022 16/04/2024 Tavitamma 0201011WL007711 Tavitamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028970 Mrs PAILA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Burja AP-01-011-010-025/010256
(NEELADEVIPURAM) 		0201011000NRG25160420240236024 16/04/2024 Ramanamma 0201011WL007711 Ramanamma 00684 APGV0001113 804 804 Processed 29/04/2024 3377028819 Mrs KODI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Burja AP-01-011-010-025/010257
(NEELADEVIPURAM) 		0201011000NRG25160420240235030 16/04/2024 Latchum 0201011WL007705 Latchum 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028451 Mr DAVARASINGI LACCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Burja AP-01-011-010-025/010257
(NEELADEVIPURAM) 		0201011000NRG25160420240235029 16/04/2024 Satyamma 0201011WL007705 Satyamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028458 Mrs DAVARASINGI SATTMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Burja AP-01-011-010-025/010258
(NEELADEVIPURAM) 		0201011000NRG25160420240235031 16/04/2024 Varalakshmi 0201011WL007705 Varalakshmi 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028736 Mrs MAJJI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Burja AP-01-011-010-025/010261
(NEELADEVIPURAM) 		0201011000NRG25160420240235032 16/04/2024 Lakshmi 0201011WL007705 Lakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028743 Mrs KALLIPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Burja AP-01-011-010-025/010263
(NEELADEVIPURAM) 		0201011000NRG25160420240235033 16/04/2024 Lakshmi 0201011WL007705 Lakshmi 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028738 Mrs JARAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Burja AP-01-011-010-025/010267
(NEELADEVIPURAM) 		0201011000NRG25160420240235034 16/04/2024 Bodemma 0201011WL007705 Bodemma 00684 APGV0001113 603 603 Processed 29/04/2024 3377028724 Mrs BATTINA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Burja AP-01-011-010-025/010268
(NEELADEVIPURAM) 		0201011000NRG25160420240235035 16/04/2024 Parvati 0201011WL007705 Parvati 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028532 Mrs JAMMANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Burja AP-01-011-010-025/010273
(NEELADEVIPURAM) 		0201011000NRG25160420240236025 16/04/2024 Ramanamma 0201011WL007711 Ramanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028876 Mrs LAVETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Burja AP-01-011-010-025/010275
(NEELADEVIPURAM) 		0201011000NRG25160420240236026 16/04/2024 Moyyi Suryudamma 0201011WL007711 Moyyi Suryudamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028886 Mrs MOYYI SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Burja AP-01-011-010-025/010276
(NEELADEVIPURAM) 		0201011000NRG25160420240236027 16/04/2024 Majji Parvati 0201011WL007711 Majji Parvati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028825 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Burja AP-01-011-010-025/010280
(NEELADEVIPURAM) 		0201011000NRG25160420240236028 16/04/2024 Satyamma 0201011WL007711 Satyamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028630 Mrs MAJJI SATYAMMA W O LATCHAYYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Burja AP-01-011-010-025/010281
(NEELADEVIPURAM) 		0201011000NRG25160420240236029 16/04/2024 Sanyasamma 0201011WL007711 Sanyasamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028852 Mrs MAJJI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Burja AP-01-011-010-025/010283
(NEELADEVIPURAM) 		0201011000NRG25160420240236030 16/04/2024 Jayamma 0201011WL007711 Jayamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028972 Mrs MAJJI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Burja AP-01-011-010-025/010283
(NEELADEVIPURAM) 		0201011000NRG25160420240236031 16/04/2024 Ramanamurty 0201011WL007711 Ramanamurty 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029015 Mr MAJJI RAMANAMURTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
425 Burja AP-01-011-010-025/010286
(NEELADEVIPURAM) 		0201011000NRG25160420240236032 16/04/2024 Satyamma 0201011WL007711 Satyamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028887 Mrs ACHANTI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Burja AP-01-011-010-025/010286
(NEELADEVIPURAM) 		0201011000NRG25160420240236033 16/04/2024 Venkataramana 0201011WL007711 Venkataramana 00684 APGV0001113 402 402 Processed 29/04/2024 3377028418 Mr ACHINTI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Burja AP-01-011-010-025/010287
(NEELADEVIPURAM) 		0201011000NRG25160420240235038 16/04/2024 Gairamma 0201011WL007705 Gairamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028349 Mrs DUVVU GOERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Burja AP-01-011-010-025/010288
(NEELADEVIPURAM) 		0201011000NRG25160420240235039 16/04/2024 Padma 0201011WL007705 Padma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028347 Mrs SINGARATHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Burja AP-01-011-010-025/010289
(NEELADEVIPURAM) 		0201011000NRG25160420240235041 16/04/2024 Gouriswari 0201011WL007705 Gouriswari 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377029033 Mrs SINGARATI GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Burja AP-01-011-010-025/010289
(NEELADEVIPURAM) 		0201011000NRG25160420240235040 16/04/2024 Mokhalingam 0201011WL007705 Mokhalingam 00684 APGV0001113 201 201 Processed 29/04/2024 3377029034 Mr SINGARATI MUKHA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Burja AP-01-011-010-025/010292
(NEELADEVIPURAM) 		0201011000NRG25160420240235042 16/04/2024 Kurmarao 0201011WL007705 Kurmarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029041 Mr YITHRAJULA KOORMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Burja AP-01-011-010-025/010292
(NEELADEVIPURAM) 		0201011000NRG25160420240235043 16/04/2024 yasoda 0201011WL007705 yasoda 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028419 Mrs YIHRAJULA YASHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Burja AP-01-011-010-025/010293
(NEELADEVIPURAM) 		0201011000NRG25160420240236034 16/04/2024 Simhachalam 0201011WL007711 Simhachalam 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377029014 Mr YADLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Burja AP-01-011-010-025/010294
(NEELADEVIPURAM) 		0201011000NRG25160420240236036 16/04/2024 Sujata 0201011WL007711 Sujata 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028938 Mrs ROWTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Burja AP-01-011-010-025/010294
(NEELADEVIPURAM) 		0201011000NRG25160420240236037 16/04/2024 Tavitinaidu 0201011WL007711 Tavitinaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029044 Mr ROWTHU TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Burja AP-01-011-010-025/010295
(NEELADEVIPURAM) 		0201011000NRG25160420240236038 16/04/2024 Narasayya 0201011WL007711 Narasayya 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028851 Mr GORLE NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Burja AP-01-011-010-025/010295
(NEELADEVIPURAM) 		0201011000NRG25160420240236039 16/04/2024 Narayanamma 0201011WL007711 Narayanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028822 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Burja AP-01-011-010-025/010297
(NEELADEVIPURAM) 		0201011000NRG25160420240236040 16/04/2024 Gourunaidu 0201011WL007711 Gourunaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028289 Mr YERNI GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Burja AP-01-011-010-025/010297
(NEELADEVIPURAM) 		0201011000NRG25160420240236041 16/04/2024 Lakshmi 0201011WL007711 Lakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029013 YERNI LAXMI CANARA BANK(508532)
440 Burja AP-01-011-010-025/010298
(NEELADEVIPURAM) 		0201011000NRG25160420240236042 16/04/2024 M.Ramanamurty 0201011WL007711 M.Ramanamurty 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028950 MAJJI VENKATARAMANA BANK OF BARODA(606985)
441 Burja AP-01-011-010-025/010298
(NEELADEVIPURAM) 		0201011000NRG25160420240236043 16/04/2024 Rama 0201011WL007711 Rama 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028560 Mrs MAJJI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Burja AP-01-011-010-025/010299
(NEELADEVIPURAM) 		0201011000NRG25160420240236045 16/04/2024 Sattemma 0201011WL007711 Sattemma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028539 Mrs MOYYI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Burja AP-01-011-010-025/010299
(NEELADEVIPURAM) 		0201011000NRG25160420240236044 16/04/2024 Tavitinaidu 0201011WL007711 Tavitinaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028530 Mr MOYYI THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Burja AP-01-011-010-025/010300
(NEELADEVIPURAM) 		0201011000NRG25160420240235044 16/04/2024 K.Raminaidu 0201011WL007705 K.Raminaidu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028845 Mr KOTLA RAAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Burja AP-01-011-010-025/010301
(NEELADEVIPURAM) 		0201011000NRG25160420240236047 16/04/2024 Ramu 0201011WL007711 Ramu 00684 APGV0001113 402 402 Processed 29/04/2024 3377029011 Mrs KOTLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Burja AP-01-011-010-025/010301
(NEELADEVIPURAM) 		0201011000NRG25160420240236046 16/04/2024 Sanjeevu 0201011WL007711 Sanjeevu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028705 KOTLA SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Burja AP-01-011-010-025/010306
(NEELADEVIPURAM) 		0201011000NRG25160420240235045 16/04/2024 Bhogaarao 0201011WL007705 Bhogaarao 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028722 Mr MAMIDI BHOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Burja AP-01-011-010-025/010306
(NEELADEVIPURAM) 		0201011000NRG25160420240235046 16/04/2024 Chinnammadu 0201011WL007705 Chinnammadu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028721 Mrs MAMIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Burja AP-01-011-010-025/010307
(NEELADEVIPURAM) 		0201011000NRG25160420240235047 16/04/2024 Appalanarasamma 0201011WL007705 Appalanarasamma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028733 Mrs YEDDU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Burja AP-01-011-010-025/010309
(NEELADEVIPURAM) 		0201011000NRG25160420240236049 16/04/2024 Chittemma 0201011WL007711 Chittemma 00684 APGV0001113 804 804 Processed 29/04/2024 3377028571 Mrs YANDAVA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Burja AP-01-011-010-025/010310
(NEELADEVIPURAM) 		0201011000NRG25160420240236051 16/04/2024 Eswaramma 0201011WL007711 Eswaramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028569 Mrs ALIGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Burja AP-01-011-010-025/010310
(NEELADEVIPURAM) 		0201011000NRG25160420240236050 16/04/2024 Jaggarao 0201011WL007711 Jaggarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028584 Mr ALIGI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Burja AP-01-011-010-025/010311
(NEELADEVIPURAM) 		0201011000NRG25160420240236052 16/04/2024 Eswararao 0201011WL007711 Eswararao 00684 APGV0001113 603 603 Processed 29/04/2024 3377028380 Mr YANDAVA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Burja AP-01-011-010-025/010311
(NEELADEVIPURAM) 		0201011000NRG25160420240236053 16/04/2024 Kameswari 0201011WL007711 Kameswari 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028381 Mrs YANDAVA RAAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Burja AP-01-011-010-025/010315
(NEELADEVIPURAM) 		0201011000NRG25160420240236055 16/04/2024 Padma 0201011WL007711 Padma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028962 KODI PADMA BANK OF BARODA(606985)
456 Burja AP-01-011-010-025/010317
(NEELADEVIPURAM) 		0201011000NRG25160420240236056 16/04/2024 Gopi 0201011WL007711 Gopi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028871 Mr MULAGAVALASA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Burja AP-01-011-010-025/010317
(NEELADEVIPURAM) 		0201011000NRG25160420240236057 16/04/2024 Lakshmi 0201011WL007711 Lakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028872 Mrs MULAGAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Burja AP-01-011-010-025/010318
(NEELADEVIPURAM) 		0201011000NRG25160420240236058 16/04/2024 Sattamma 0201011WL007711 Sattamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028941 Mrs DHEVAKOTA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Burja AP-01-011-010-025/010319
(NEELADEVIPURAM) 		0201011000NRG25160420240235049 16/04/2024 Durgarao 0201011WL007705 Durgarao 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028737 Mr JAMMANA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Burja AP-01-011-010-025/010319
(NEELADEVIPURAM) 		0201011000NRG25160420240235050 16/04/2024 Polamma 0201011WL007705 Polamma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028735 Mrs JAMMANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Burja AP-01-011-010-025/010320
(NEELADEVIPURAM) 		0201011000NRG25160420240235052 16/04/2024 Kalyani 0201011WL007705 Kalyani 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028746 Mrs LINGALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Burja AP-01-011-010-025/010320
(NEELADEVIPURAM) 		0201011000NRG25160420240235051 16/04/2024 L.Rajarao 0201011WL007705 L.Rajarao 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028748 Mr LINGALA RAJA RAO S O LATE KURMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Burja AP-01-011-010-025/010321
(NEELADEVIPURAM) 		0201011000NRG25160420240236059 16/04/2024 Sankararao 0201011WL007711 Sankararao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028935 MANDALA SANKARA RAO CANARA BANK(508532)
464 Burja AP-01-011-010-025/010321
(NEELADEVIPURAM) 		0201011000NRG25160420240236060 16/04/2024 Sujata 0201011WL007711 Sujata 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028937 Mrs MANDALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Burja AP-01-011-010-025/010322
(NEELADEVIPURAM) 		0201011000NRG25160420240236061 16/04/2024 G Rudrinaidu 0201011WL007711 G Rudrinaidu 00684 APGV0001113 804 804 Processed 29/04/2024 3377028975 Mr GURANA RUDRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Burja AP-01-011-010-025/010322
(NEELADEVIPURAM) 		0201011000NRG25160420240236062 16/04/2024 Lakshmi 0201011WL007711 Lakshmi 00684 APGV0001113 201 201 Processed 29/04/2024 3377028305 Mrs GURANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Burja AP-01-011-010-025/010323
(NEELADEVIPURAM) 		0201011000NRG25160420240235053 16/04/2024 Appalasuri 0201011WL007705 Appalasuri 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028525 Mr JARAJANA APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Burja AP-01-011-010-025/010324
(NEELADEVIPURAM) 		0201011000NRG25160420240235054 16/04/2024 Neelamma 0201011WL007705 Neelamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028728 Mrs KONDANGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Burja AP-01-011-010-025/010325
(NEELADEVIPURAM) 		0201011000NRG25160420240235055 16/04/2024 Appamma 0201011WL007705 Appamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028726 Mrs BOMMALI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Burja AP-01-011-010-025/010326
(NEELADEVIPURAM) 		0201011000NRG25160420240235056 16/04/2024 Ramarao 0201011WL007705 Ramarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028374 Mr KONDANGI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Burja AP-01-011-010-025/010329
(NEELADEVIPURAM) 		0201011000NRG25160420240236063 16/04/2024 Badramma 0201011WL007711 Badramma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028980 Mrs PISINI BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Burja AP-01-011-010-025/010330
(NEELADEVIPURAM) 		0201011000NRG25160420240236064 16/04/2024 Neelakantam 0201011WL007711 Neelakantam 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029008 Mr NADIMINTI NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Burja AP-01-011-010-025/010332
(NEELADEVIPURAM) 		0201011000NRG25160420240236065 16/04/2024 Garikamma 0201011WL007711 Garikamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028702 Mrs SAKETI GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Burja AP-01-011-010-025/010333
(NEELADEVIPURAM) 		0201011000NRG25160420240236067 16/04/2024 Sarojinamma 0201011WL007711 Sarojinamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028350 Mrs MAJJI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Burja AP-01-011-010-025/010333
(NEELADEVIPURAM) 		0201011000NRG25160420240236066 16/04/2024 Venkataramana 0201011WL007711 Venkataramana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028405 Mr MAJJI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Burja AP-01-011-010-025/010335
(NEELADEVIPURAM) 		0201011000NRG25160420240235057 16/04/2024 Durgamma 0201011WL007705 Durgamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029000 Mrs POOTI DURGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Burja AP-01-011-010-025/010336
(NEELADEVIPURAM) 		0201011000NRG25160420240235059 16/04/2024 B. Anuradha 0201011WL007705 B. Anuradha 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028342 Mrs BOGADHI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Burja AP-01-011-010-025/010336
(NEELADEVIPURAM) 		0201011000NRG25160420240235058 16/04/2024 B.Ramu 0201011WL007705 B.Ramu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028981 Mr BOGADHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Burja AP-01-011-010-025/010337
(NEELADEVIPURAM) 		0201011000NRG25160420240235061 16/04/2024 Eswaramma 0201011WL007705 Eswaramma 00684 APGV0001113 201 201 Processed 29/04/2024 3377028421 Mrs VANJARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Burja AP-01-011-010-025/010337
(NEELADEVIPURAM) 		0201011000NRG25160420240235060 16/04/2024 Ramana 0201011WL007705 Ramana 00684 APGV0001113 201 201 Processed 29/04/2024 3377028403 Mr VANJARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Burja AP-01-011-010-025/010338
(NEELADEVIPURAM) 		0201011000NRG25160420240235062 16/04/2024 V.Asirappa 0201011WL007705 V.Asirappa 00684 APGV0001113 402 402 Processed 29/04/2024 3377028846 Ms VANJARAPU ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Burja AP-01-011-010-025/010339
(NEELADEVIPURAM) 		0201011000NRG25160420240235063 16/04/2024 Sanyasirao 0201011WL007705 Sanyasirao 00684 APGV0001113 804 804 Processed 29/04/2024 3377028391 Mr VANJARAPU SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Burja AP-01-011-010-025/010339
(NEELADEVIPURAM) 		0201011000NRG25160420240235064 16/04/2024 Vanjarapu Adilakshmi 0201011WL007705 Vanjarapu Adilakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028818 Mrs VANJARAPU ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Burja AP-01-011-010-025/010340
(NEELADEVIPURAM) 		0201011000NRG25160420240235066 16/04/2024 Adilakshmi 0201011WL007705 Adilakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028450 Mrs KARRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Burja AP-01-011-010-025/010341
(NEELADEVIPURAM) 		0201011000NRG25160420240236069 16/04/2024 K.Saraswati 0201011WL007711 K.Saraswati 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028955 Mrs SARASWATHI KODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
486 Burja AP-01-011-010-025/010341
(NEELADEVIPURAM) 		0201011000NRG25160420240236068 16/04/2024 Suryanarayana 0201011WL007711 Suryanarayana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028414 Mr KODI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Burja AP-01-011-010-025/010344
(NEELADEVIPURAM) 		0201011000NRG25160420240236070 16/04/2024 M.Chandrarao 0201011WL007711 M.Chandrarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028459 MENDADHALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
488 Burja AP-01-011-010-025/010345
(NEELADEVIPURAM) 		0201011000NRG25160420240235067 16/04/2024 Durga 0201011WL007705 Durga 00684 APGV0001113 603 603 Processed 29/04/2024 3377028384 Mrs AVALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Burja AP-01-011-010-025/010347
(NEELADEVIPURAM) 		0201011000NRG25160420240236073 16/04/2024 Tulasamma 0201011WL007711 Tulasamma 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028580 POLAGURU TULASAMMA BANK OF INDIA(508505)
490 Burja AP-01-011-010-025/010348
(NEELADEVIPURAM) 		0201011000NRG25160420240236074 16/04/2024 Dalamma 0201011WL007711 Dalamma 00684 APGV0001113 402 402 Processed 29/04/2024 3377028934 Mrs MEESALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Burja AP-01-011-010-025/010352
(NEELADEVIPURAM) 		0201011000NRG25160420240236075 16/04/2024 Ramanamurty 0201011WL007711 Ramanamurty 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028413 Mr CHINNI RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Burja AP-01-011-010-025/010353
(NEELADEVIPURAM) 		0201011000NRG25160420240236077 16/04/2024 Jaggulu 0201011WL007711 Jaggulu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028456 MR KORATANA JAGGULU STATE BANK OF INDIA(508548)
493 Burja AP-01-011-010-025/010353
(NEELADEVIPURAM) 		0201011000NRG25160420240236078 16/04/2024 Parvati 0201011WL007711 Parvati 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028457 Mrs KORATANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Burja AP-01-011-010-025/010354
(NEELADEVIPURAM) 		0201011000NRG25160420240236079 16/04/2024 Vasanta 0201011WL007711 Vasanta 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028969 Mrs JALLU VASANTA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Burja AP-01-011-010-025/010355
(NEELADEVIPURAM) 		0201011000NRG25160420240236080 16/04/2024 Simhachalam 0201011WL007711 Simhachalam 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028558 Mr KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Burja AP-01-011-010-025/010357
(NEELADEVIPURAM) 		0201011000NRG25160420240235068 16/04/2024 Chinnappayya 0201011WL007705 Chinnappayya 00684 APGV0001113 804 804 Processed 29/04/2024 3377028334 SINGIRATHI CHINNAPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Burja AP-01-011-010-025/010357
(NEELADEVIPURAM) 		0201011000NRG25160420240235069 16/04/2024 Lakshmi 0201011WL007705 Lakshmi 00684 APGV0001113 201 201 Processed 29/04/2024 3377028434 Mrs SINGIRATHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Burja AP-01-011-010-025/010360
(NEELADEVIPURAM) 		0201011000NRG25160420240235070 16/04/2024 K.Chinnodu 0201011WL007705 K.Chinnodu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377029002 Mr KAYYANA CHINNAYYA S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Burja AP-01-011-010-025/010361
(NEELADEVIPURAM) 		0201011000NRG25160420240236083 16/04/2024 Chinnammadu 0201011WL007711 Chinnammadu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028929 Mrs VAKADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Burja AP-01-011-010-025/010361
(NEELADEVIPURAM) 		0201011000NRG25160420240236082 16/04/2024 Latchumu 0201011WL007711 Latchumu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028928 Mr VAKADA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Burja AP-01-011-010-025/010362
(NEELADEVIPURAM) 		0201011000NRG25160420240236085 16/04/2024 A Mahalakshmi 0201011WL007711 A Mahalakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028340 Mrs ALAGINGI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Burja AP-01-011-010-025/010364
(NEELADEVIPURAM) 		0201011000NRG25160420240236086 16/04/2024 Satyamma 0201011WL007711 Satyamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028468 MRS DEVADA SATTIAMMA STATE BANK OF INDIA(508548)
503 Burja AP-01-011-010-025/010365
(NEELADEVIPURAM) 		0201011000NRG25160420240235072 16/04/2024 D Lakshmi 0201011WL007705 D Lakshmi 00684 APGV0001113 603 603 Processed 29/04/2024 3377029036 Mrs DUVVU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Burja AP-01-011-010-025/010365
(NEELADEVIPURAM) 		0201011000NRG25160420240235071 16/04/2024 Suryarao 0201011WL007705 Suryarao 00684 APGV0001113 1005 1005 Rejected 29/04/2024 3377029037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 Burja AP-01-011-010-025/010374
(NEELADEVIPURAM) 		0201011000NRG25160420240236088 16/04/2024 Jaganmohan 0201011WL007711 Jaganmohan 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028954 MENDADHALA JAGANMOHANA RAO UNION BANK OF INDIA(508500)
506 Burja AP-01-011-010-025/010374
(NEELADEVIPURAM) 		0201011000NRG25160420240236089 16/04/2024 M. Sridevi 0201011WL007711 M. Sridevi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028599 Mrs MENDADHALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Burja AP-01-011-010-025/010376
(NEELADEVIPURAM) 		0201011000NRG25160420240236090 16/04/2024 Saraswathi 0201011WL007711 Saraswathi 00684 APGV0001113 1005 1005 Rejected 29/04/2024 3377029010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Burja AP-01-011-010-025/010377
(NEELADEVIPURAM) 		0201011000NRG25160420240236091 16/04/2024 G.Narsamma 0201011WL007711 G.Narsamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029016 Mrs GANTLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Burja AP-01-011-010-025/010378
(NEELADEVIPURAM) 		0201011000NRG25160420240235073 16/04/2024 Chinnammi 0201011WL007705 Chinnammi 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028290 Mrs SARIPILLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Burja AP-01-011-010-025/010378
(NEELADEVIPURAM) 		0201011000NRG25160420240235074 16/04/2024 santosh 0201011WL007705 santosh 00684 APGV0001113 603 603 Processed 29/04/2024 3377028402 MR SARIPILLI SANTOSH STATE BANK OF INDIA(508548)
511 Burja AP-01-011-010-025/010379
(NEELADEVIPURAM) 		0201011000NRG25160420240235076 16/04/2024 M.Ravanamma 0201011WL007705 M.Ravanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028563 Mrs MADAVAPURI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Burja AP-01-011-010-025/010379
(NEELADEVIPURAM) 		0201011000NRG25160420240235075 16/04/2024 Srisailam 0201011WL007705 Srisailam 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028562 MADAVAPURI SRISAILAM BANK OF INDIA(508505)
513 Burja AP-01-011-010-025/010380
(NEELADEVIPURAM) 		0201011000NRG25160420240236092 16/04/2024 Sridhar 0201011WL007711 Sridhar 00684 APGV0001113 201 201 Processed 29/04/2024 3377028435 MUNAGAVALASA SRIDHAR BANK OF BARODA(606985)
514 Burja AP-01-011-010-025/010381
(NEELADEVIPURAM) 		0201011000NRG25160420240236093 16/04/2024 Appalanaidu 0201011WL007711 Appalanaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028864 Mr MULAGAVALASA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Burja AP-01-011-010-025/010382
(NEELADEVIPURAM) 		0201011000NRG25160420240235077 16/04/2024 Durgamma 0201011WL007705 Durgamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028537 MRS CHEEEDI DURGAMMA STATE BANK OF INDIA(508548)
516 Burja AP-01-011-010-025/010385
(NEELADEVIPURAM) 		0201011000NRG25160420240236095 16/04/2024 Ravanamma 0201011WL007711 Ravanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028943 Mrs LAVETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Burja AP-01-011-010-025/010385
(NEELADEVIPURAM) 		0201011000NRG25160420240236094 16/04/2024 TirupathiRao 0201011WL007711 TirupathiRao 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028942 LAVATE TIRUPATHI RAO S OBUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Burja AP-01-011-010-025/010388
(NEELADEVIPURAM) 		0201011000NRG25160420240235078 16/04/2024 Lakshmi 0201011WL007705 Lakshmi 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028814 Mrs VAVILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Burja AP-01-011-010-025/010389
(NEELADEVIPURAM) 		0201011000NRG25160420240236097 16/04/2024 Savitramma 0201011WL007711 Savitramma 00684 APGV0001113 402 402 Processed 29/04/2024 3377028472 Mrs LAVETI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Burja AP-01-011-010-025/010389
(NEELADEVIPURAM) 		0201011000NRG25160420240236096 16/04/2024 Veeramnaidu 0201011WL007711 Veeramnaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028338 Mr LAVETI VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Burja AP-01-011-010-025/010390
(NEELADEVIPURAM) 		0201011000NRG25160420240236098 16/04/2024 Lakshmanarao 0201011WL007711 Lakshmanarao 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028634 Mr LAVEATEE LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Burja AP-01-011-010-025/010390
(NEELADEVIPURAM) 		0201011000NRG25160420240236099 16/04/2024 LAVETEE KUMARI 0201011WL007711 LAVETEE KUMARI 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028473 Mrs LAVETI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Burja AP-01-011-010-025/010391
(NEELADEVIPURAM) 		0201011000NRG25160420240235079 16/04/2024 tivitinaidu 0201011WL007705 tivitinaidu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028626 URLALAPU THAVITI NAI BANK OF BARODA(606985)
524 Burja AP-01-011-010-025/010392
(NEELADEVIPURAM) 		0201011000NRG25160420240236100 16/04/2024 vijayalaxmi 0201011WL007711 vijayalaxmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028867 Mrs VEMAKOTI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Burja AP-01-011-010-025/010394
(NEELADEVIPURAM) 		0201011000NRG25160420240236102 16/04/2024 laxminarayana 0201011WL007711 laxminarayana 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028945 Mrs MANDALA LAXMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Burja AP-01-011-010-025/010394
(NEELADEVIPURAM) 		0201011000NRG25160420240236101 16/04/2024 Mandala jagannadhanaidu 0201011WL007711 Mandala jagannadhanaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028815 Mr MANDALA JAGANNNADHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Burja AP-01-011-010-025/010396
(NEELADEVIPURAM) 		0201011000NRG25160420240236103 16/04/2024 jayalaxmi 0201011WL007711 jayalaxmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028861 Mrs MALAKAPALLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Burja AP-01-011-010-025/010398
(NEELADEVIPURAM) 		0201011000NRG25160420240236104 16/04/2024 govindarao 0201011WL007711 govindarao 00684 APGV0001113 201 201 Processed 29/04/2024 3377028377 MOYYI GOVINDA RAO UNION BANK OF INDIA(508500)
529 Burja AP-01-011-010-025/010398
(NEELADEVIPURAM) 		0201011000NRG25160420240236105 16/04/2024 Moyya anuradha kumari 0201011WL007711 Moyya anuradha kumari 00684 APGV0001113 201 201 Processed 29/04/2024 3377028607 MOYYI ANURADHA KUMARI UNION BANK OF INDIA(508500)
530 Burja AP-01-011-010-025/010400
(NEELADEVIPURAM) 		0201011000NRG25160420240236106 16/04/2024 B.varalaxmi 0201011WL007711 B.varalaxmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028850 Mrs BONAM VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Burja AP-01-011-010-025/010403
(NEELADEVIPURAM) 		0201011000NRG25160420240236107 16/04/2024 laxmi 0201011WL007711 laxmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028902 Mrs MANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Burja AP-01-011-010-025/010406
(NEELADEVIPURAM) 		0201011000NRG25160420240236108 16/04/2024 ramanamma 0201011WL007711 ramanamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028294 Mrs MEESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Burja AP-01-011-010-025/010410
(NEELADEVIPURAM) 		0201011000NRG25160420240236109 16/04/2024 tavitinaidu 0201011WL007711 tavitinaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028635 Mr LAVETEE THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Burja AP-01-011-010-025/010411
(NEELADEVIPURAM) 		0201011000NRG25160420240236110 16/04/2024 adinarayana 0201011WL007711 adinarayana 00684 APGV0001113 402 402 Rejected 29/04/2024 3377028476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 Burja AP-01-011-010-025/010411
(NEELADEVIPURAM) 		0201011000NRG25160420240236111 16/04/2024 saraswati 0201011WL007711 saraswati 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028927 Mrs SIMHADRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Burja AP-01-011-010-025/010412
(NEELADEVIPURAM) 		0201011000NRG25160420240235080 16/04/2024 ganesh 0201011WL007705 ganesh 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028703 Mr DEVADA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Burja AP-01-011-010-025/010415
(NEELADEVIPURAM) 		0201011000NRG25160420240235082 16/04/2024 kumari 0201011WL007705 kumari 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028729 MS KUMARI TAMPALA STATE BANK OF INDIA(508548)
538 Burja AP-01-011-010-025/010420
(NEELADEVIPURAM) 		0201011000NRG25160420240236112 16/04/2024 mangamma 0201011WL007711 mangamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028570 Mrs KARANAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Burja AP-01-011-010-025/010425
(NEELADEVIPURAM) 		0201011000NRG25160420240236113 16/04/2024 reyyamma 0201011WL007711 reyyamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028944 Mrs ABOTULA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Burja AP-01-011-010-025/010426
(NEELADEVIPURAM) 		0201011000NRG25160420240236114 16/04/2024 eeswararaavu 0201011WL007711 eeswararaavu 00684 APGV0001113 603 603 Processed 29/04/2024 3377028425 Mr MULAGALASA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Burja AP-01-011-010-025/010426
(NEELADEVIPURAM) 		0201011000NRG25160420240236115 16/04/2024 pavani 0201011WL007711 pavani 00684 APGV0001113 1005 1005 Rejected 29/04/2024 3377028485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 Burja AP-01-011-010-025/010431
(NEELADEVIPURAM) 		0201011000NRG25160420240236117 16/04/2024 Padmavathi 0201011WL007711 Padmavathi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028920 MR POTNURU PADMAVATHI STATE BANK OF INDIA(508548)
543 Burja AP-01-011-010-025/010434
(NEELADEVIPURAM) 		0201011000NRG25160420240236119 16/04/2024 laxmi 0201011WL007711 laxmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028288 Mrs SATIVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Burja AP-01-011-010-025/010434
(NEELADEVIPURAM) 		0201011000NRG25160420240236118 16/04/2024 suryanarayana 0201011WL007711 suryanarayana 00684 APGV0001113 201 201 Processed 29/04/2024 3377028286 MR SATIVADA SURYANARAYANA STATE BANK OF INDIA(508548)
545 Burja AP-01-011-010-025/010436
(NEELADEVIPURAM) 		0201011000NRG25160420240235084 16/04/2024 L Gowrinaidu 0201011WL007705 L Gowrinaidu 00684 APGV0001113 603 603 Processed 29/04/2024 3377028704 Mrs LANKA GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Burja AP-01-011-010-025/010437
(NEELADEVIPURAM) 		0201011000NRG25160420240235085 16/04/2024 K. Ramaulamma 0201011WL007705 K. Ramaulamma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028323 Mrs KANTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Burja AP-01-011-010-025/010438
(NEELADEVIPURAM) 		0201011000NRG25160420240236121 16/04/2024 Kumari 0201011WL007711 Kumari 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028843 Mrs GORLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Burja AP-01-011-010-025/010438
(NEELADEVIPURAM) 		0201011000NRG25160420240236120 16/04/2024 Srinu 0201011WL007711 Srinu 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028411 Mr GORLE SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Burja AP-01-011-010-025/010440
(NEELADEVIPURAM) 		0201011000NRG25160420240236124 16/04/2024 G lalitamma 0201011WL007711 G lalitamma 00684 APGV0001113 603 603 Rejected 29/04/2024 3377028977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 Burja AP-01-011-010-025/010443
(NEELADEVIPURAM) 		0201011000NRG25160420240236126 16/04/2024 D varalakshmi 0201011WL007711 D varalakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028365 Mrs DEVAKOTA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Burja AP-01-011-010-025/010444
(NEELADEVIPURAM) 		0201011000NRG25160420240236128 16/04/2024 ramaadevi 0201011WL007711 ramaadevi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028957 Mrs KODI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Burja AP-01-011-010-025/010444
(NEELADEVIPURAM) 		0201011000NRG25160420240236127 16/04/2024 suresh 0201011WL007711 suresh 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028466 Mr KODI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Burja AP-01-011-010-025/010445
(NEELADEVIPURAM) 		0201011000NRG25160420240235086 16/04/2024 Hyma 0201011WL007705 Hyma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028568 MRS NANDA HYMAVATHI STATE BANK OF INDIA(508548)
554 Burja AP-01-011-010-025/010447
(NEELADEVIPURAM) 		0201011000NRG25160420240236130 16/04/2024 adhilakshmi 0201011WL007711 adhilakshmi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028910 Mrs GURAANA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Burja AP-01-011-010-025/010447
(NEELADEVIPURAM) 		0201011000NRG25160420240236131 16/04/2024 Ramakrishna 0201011WL007711 Ramakrishna 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028395 GURAANA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
556 Burja AP-01-011-010-025/010448
(NEELADEVIPURAM) 		0201011000NRG25160420240236132 16/04/2024 sarojini 0201011WL007711 sarojini 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028474 Mrs AYI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Burja AP-01-011-010-025/010449
(NEELADEVIPURAM) 		0201011000NRG25160420240236133 16/04/2024 Soudhamani 0201011WL007711 Soudhamani 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028949 Mrs LAAVETI SOUDHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Burja AP-01-011-010-025/010451
(NEELADEVIPURAM) 		0201011000NRG25160420240236134 16/04/2024 Uma 0201011WL007711 Uma 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377029012 Mrs RAGHUMANDALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Burja AP-01-011-010-025/010452
(NEELADEVIPURAM) 		0201011000NRG25160420240235088 16/04/2024 Avala Syamala 0201011WL007705 Avala Syamala 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028324 Mrs AVALA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Burja AP-01-011-010-025/010452
(NEELADEVIPURAM) 		0201011000NRG25160420240235087 16/04/2024 Gowru 0201011WL007705 Gowru 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028386 Mr AVALA GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Burja AP-01-011-010-025/010453
(NEELADEVIPURAM) 		0201011000NRG25160420240236135 16/04/2024 Raminaidu 0201011WL007711 Raminaidu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028415 Mr KODI RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Burja AP-01-011-010-025/010453
(NEELADEVIPURAM) 		0201011000NRG25160420240236136 16/04/2024 umadevi 0201011WL007711 umadevi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028416 Mrs KODI UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Burja AP-01-011-010-025/010454
(NEELADEVIPURAM) 		0201011000NRG25160420240236137 16/04/2024 Bhavani 0201011WL007711 Bhavani 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028965 Mrs DEVADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Burja AP-01-011-010-025/010454
(NEELADEVIPURAM) 		0201011000NRG25160420240235089 16/04/2024 Nandikeswararao 0201011WL007705 Nandikeswararao 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028314 Mr DEVADA NANDI KESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Burja AP-01-011-010-025/010455
(NEELADEVIPURAM) 		0201011000NRG25160420240235090 16/04/2024 Reyyamma 0201011WL007705 Reyyamma 00684 APGV0001113 1206 1206 Rejected 29/04/2024 3377028930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Burja AP-01-011-010-025/010469
(NEELADEVIPURAM) 		0201011000NRG25160420240236139 16/04/2024 HYMAVATHI 0201011WL007711 HYMAVATHI 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028526 Mrs MAJJI HAYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Burja AP-01-011-010-025/010469
(NEELADEVIPURAM) 		0201011000NRG25160420240236138 16/04/2024 narayanaswammy 0201011WL007711 narayanaswammy 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028378 MS NARAYANASWAMI MAJJI STATE BANK OF INDIA(508548)
568 Burja AP-01-011-010-025/010477
(NEELADEVIPURAM) 		0201011000NRG25160420240236141 16/04/2024 kumari 0201011WL007711 kumari 00684 APGV0001113 402 402 Processed 29/04/2024 3377028363 Mrs ROUTHY KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Burja AP-01-011-010-025/010486
(NEELADEVIPURAM) 		0201011000NRG25160420240236143 16/04/2024 girijarani 0201011WL007711 girijarani 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028602 Mrs VAVILAPALLI GIRIJARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Burja AP-01-011-010-025/010490
(NEELADEVIPURAM) 		0201011000NRG25160420240236146 16/04/2024 lakshmi 0201011WL007711 lakshmi 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028341 Mrs VAKAMULLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Burja AP-01-011-010-025/010492
(NEELADEVIPURAM) 		0201011000NRG25160420240235093 16/04/2024 srinivasarao 0201011WL007705 srinivasarao 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028285 Mr LAVETI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Burja AP-01-011-010-025/010499
(NEELADEVIPURAM) 		0201011000NRG25160420240235094 16/04/2024 NANDIKESWARA RAO 0201011WL007705 NANDIKESWARA RAO 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028469 KANCHUPALLI NANDIKESWARA RAO UNION BANK OF INDIA(508500)
573 Burja AP-01-011-010-025/10506
(NEELADEVIPURAM) 		0201011000NRG25160420240236147 16/04/2024 U.annapurna 0201011WL007711 U.annapurna 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028292 Mrs URLAPU ANNAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Burja AP-01-011-010-025/10507
(NEELADEVIPURAM) 		0201011000NRG25160420240236148 16/04/2024 M. Yashoda 0201011WL007711 M. Yashoda 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028352 Mrs MANDALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Burja AP-01-011-010-025/10508
(NEELADEVIPURAM) 		0201011000NRG25160420240235096 16/04/2024 A. Jagadeeswari 0201011WL007705 A. Jagadeeswari 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028475 Mrs AVALA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Burja AP-01-011-010-025/10511
(NEELADEVIPURAM) 		0201011000NRG25160420240236150 16/04/2024 M. Kumari 0201011WL007711 M. Kumari 00684 APGV0001113 402 402 Processed 29/04/2024 3377028603 MAJJI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Burja AP-01-011-010-025/10513
(NEELADEVIPURAM) 		0201011000NRG25160420240235097 16/04/2024 N. Asha 0201011WL007705 N. Asha 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028463 Mrs NANDA ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Burja AP-01-011-010-025/10514
(NEELADEVIPURAM) 		0201011000NRG25160420240235098 16/04/2024 A. Bhanu 0201011WL007705 A. Bhanu 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028598 BHANU A BANK OF INDIA(508505)
579 Burja AP-01-011-010-025/10516
(NEELADEVIPURAM) 		0201011000NRG25160420240236151 16/04/2024 BONI SATYANARAYANA 0201011WL007711 BONI SATYANARAYANA 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028605 BONI SATYANARAYANA UNION BANK OF INDIA(508500)
580 Burja AP-01-011-010-025/10519
(NEELADEVIPURAM) 		0201011000NRG25160420240235102 16/04/2024 Vanjarapu Tejeswari 0201011WL007705 Vanjarapu Tejeswari 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028604 MRS VANJARAPU TEJASWARI STATE BANK OF INDIA(508548)
581 Burja AP-01-011-010-025/10521
(NEELADEVIPURAM) 		0201011000NRG25160420240235103 16/04/2024 Duvvu Parvathi 0201011WL007705 Duvvu Parvathi 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028608 Mrs Duvvu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Burja AP-01-011-010-025/10522
(NEELADEVIPURAM) 		0201011000NRG25160420240235104 16/04/2024 DUVVU BARATHI 0201011WL007705 DUVVU BARATHI 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028343 Mrs DUVVU BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Burja AP-01-011-010-025/10523
(NEELADEVIPURAM) 		0201011000NRG25160420240235105 16/04/2024 VONJARAPU BHAVANI 0201011WL007705 VONJARAPU BHAVANI 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028358 Mrs VONJARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Burja AP-01-011-010-025/10525
(NEELADEVIPURAM) 		0201011000NRG25160420240235106 16/04/2024 LAKALAPU RAMU 0201011WL007705 LAKALAPU RAMU 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028479 Mr LUKALAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Burja AP-01-011-010-025/10525
(NEELADEVIPURAM) 		0201011000NRG25160420240235107 16/04/2024 LAKALAPU PARVATHI 0201011WL007705 LAKALAPU PARVATHI 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028364 Mrs LUKALAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Burja AP-01-011-010-025/10527
(NEELADEVIPURAM) 		0201011000NRG25160420240236155 16/04/2024 MAJJI KANNAMMA 0201011WL007711 MAJJI KANNAMMA 00684 APGV0001113 1005 1005 Processed 29/04/2024 3377028565 Mrs KANNAMMA MAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
587 Burja AP-01-011-010-025/10529
(NEELADEVIPURAM) 		0201011000NRG25160420240235110 16/04/2024 KOYYAANA CHAKRADHAR 0201011WL007705 KOYYAANA CHAKRADHAR 00684 APGV0001113 1206 1206 Processed 29/04/2024 3377028478 Mr KOYYANA CHAKRADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Burja AP-01-011-012-029/010002
(KOLLIVALASA) 		0201011000NRG25160420240231797 16/04/2024 Suri 0201011WL007662 Suri 00684 APGV0001113 750 750 Processed 29/04/2024 3377028335 THOTA SURYA RAO UNION BANK OF INDIA(508500)
589 Burja AP-01-011-012-029/010008
(KOLLIVALASA) 		0201011000NRG25160420240231802 16/04/2024 Paparao 0201011WL007662 Paparao 00684 APGV0001113 1000 1000 Processed 29/04/2024 3377028433 Mr THOTA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Burja AP-01-011-012-029/010010
(KOLLIVALASA) 		0201011000NRG25160420240231804 16/04/2024 Jagannadam 0201011WL007662 Jagannadam 00684 APGV0001113 1000 1000 Processed 29/04/2024 3377028636 Mr THOTA JAGANNADHAM S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Burja AP-01-011-012-029/010013
(KOLLIVALASA) 		0201011000NRG25160420240231808 16/04/2024 Satyannarayana 0201011WL007662 Satyannarayana 00684 APGV0001113 1000 1000 Processed 29/04/2024 3377028633 Mr TOTA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 576504 576504
592 Burja AP-01-011-006-018/010001
(A.P.PETA) 		0201011000NRG25160420240256034 16/04/2024 Apparao 0201011WL008033 Apparao 00684 APGV0001174 1320 1320 Processed 29/04/2024 3377029021 Mr MANDA APPARAO S O LATE GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Burja AP-01-011-006-018/010104
(A.P.PETA) 		0201011000NRG25160420240256138 16/04/2024 Ramana 0201011WL008033 Ramana 00684 APGV0001174 1320 1320 Processed 29/04/2024 3377029022 Mr NADIMINTI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Burja AP-01-011-010-025/010029
(NEELADEVIPURAM) 		0201011000NRG25160420240235852 16/04/2024 Suridamma 0201011WL007711 Suridamma 00684 APGV0001174 1206 1206 Processed 29/04/2024 3377028813 Mrs SURYUDAMMA VAKADA W O DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Burja AP-01-011-010-025/010035
(NEELADEVIPURAM) 		0201011000NRG25160420240234953 16/04/2024 Ramana 0201011WL007705 Ramana 00684 APGV0001174 1005 1005 Processed 29/04/2024 3377028355 MAMIDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Burja AP-01-011-010-025/010093
(NEELADEVIPURAM) 		0201011000NRG25160420240235942 16/04/2024 Ayi dhamayanthi 0201011WL007711 Ayi dhamayanthi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028477 Mrs AYI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Burja AP-01-011-010-025/010119
(NEELADEVIPURAM) 		0201011000NRG25160420240235967 16/04/2024 S jagadeswari 0201011WL007711 S jagadeswari 00684 APGV0001174 1005 1005 Processed 29/04/2024 3377028331 Ms GAWARRAJU JAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Burja AP-01-011-010-025/010157
(NEELADEVIPURAM) 		0201011000NRG25160420240235988 16/04/2024 Mangamma 0201011WL007711 Mangamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377028406 Mrs MAJJI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Burja AP-01-011-010-025/010340
(NEELADEVIPURAM) 		0201011000NRG25160420240235065 16/04/2024 Gopalamu 0201011WL007705 Gopalamu 00684 APGV0001174 1206 1206 Processed 29/04/2024 3377029030 Mr KARRI GOPALAM S O LATE MUKHALIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Burja AP-01-011-010-025/010362
(NEELADEVIPURAM) 		0201011000NRG25160420240236084 16/04/2024 A Sambamurty 0201011WL007711 A Sambamurty 00684 APGV0001174 1206 1206 Processed 29/04/2024 3377029029 Mr ALAJANGI SAMBAMURTY S O THAVITINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Burja AP-01-011-010-025/010415
(NEELADEVIPURAM) 		0201011000NRG25160420240235081 16/04/2024 Tompala ramu 0201011WL007705 Tompala ramu 00684 APGV0001174 1206 1206 Processed 29/04/2024 3377028749 Mr TOMPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Burja AP-01-011-012-029/010001
(KOLLIVALASA) 		0201011000NRG25160420240231796 16/04/2024 Bharatamma 0201011WL007662 Bharatamma 00684 APGV0001174 750 750 Processed 29/04/2024 3377028300 Mrs PASUPU REDDI BHARATHAMMA W O JOGUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Burja AP-01-011-012-029/010001
(KOLLIVALASA) 		0201011000NRG25160420240231795 16/04/2024 Jogulu 0201011WL007662 Jogulu 00684 APGV0001174 750 750 Processed 29/04/2024 3377028275 Mr PASUPU REDDI JOGULU S O ADNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Burja AP-01-011-012-029/010002
(KOLLIVALASA) 		0201011000NRG25160420240231798 16/04/2024 Sujata 0201011WL007662 Sujata 00684 APGV0001174 750 750 Processed 29/04/2024 3377028271 Mrs TOTA SUJATHA W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Burja AP-01-011-012-029/010004
(KOLLIVALASA) 		0201011000NRG25160420240231799 16/04/2024 Damayanti 0201011WL007662 Damayanti 00684 APGV0001174 750 750 Processed 29/04/2024 3377028298 Mrs TOTA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Burja AP-01-011-012-029/010005
(KOLLIVALASA) 		0201011000NRG25160420240231801 16/04/2024 Varalakshmi 0201011WL007662 Varalakshmi 00684 APGV0001174 750 750 Processed 29/04/2024 3377028297 Mrs TOTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Burja AP-01-011-012-029/010005
(KOLLIVALASA) 		0201011000NRG25160420240231800 16/04/2024 Venkatarao 0201011WL007662 Venkatarao 00684 APGV0001174 750 750 Processed 29/04/2024 3377028432 Mr TOTA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Burja AP-01-011-012-029/010008
(KOLLIVALASA) 		0201011000NRG25160420240231803 16/04/2024 T.Jhansi 0201011WL007662 T.Jhansi 00684 APGV0001174 750 750 Processed 29/04/2024 3377028606 Mrs Tota Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Burja AP-01-011-012-029/010011
(KOLLIVALASA) 		0201011000NRG25160420240231805 16/04/2024 Lakshmanarao 0201011WL007662 Lakshmanarao 00684 APGV0001174 1000 1000 Processed 29/04/2024 3377028431 Mr TOTA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Burja AP-01-011-012-029/010012
(KOLLIVALASA) 		0201011000NRG25160420240231807 16/04/2024 Ammannamma 0201011WL007662 Ammannamma 00684 APGV0001174 1000 1000 Processed 29/04/2024 3377028296 Ms TOTA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Burja AP-01-011-012-029/010013
(KOLLIVALASA) 		0201011000NRG25160420240231809 16/04/2024 Lakshmi 0201011WL007662 Lakshmi 00684 APGV0001174 1000 1000 Processed 29/04/2024 3377028299 Mrs TOTA LAXMI W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Burja AP-01-011-012-043/010001
(KOLLIVALASA) 		0201011000NRG25160420240223591 16/04/2024 Ramanamma 0201011WL007494 Ramanamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377029026 Mrs NUNNAGOPPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Burja AP-01-011-012-043/010003
(KOLLIVALASA) 		0201011000NRG25160420240223594 16/04/2024 Jayalaxmi 0201011WL007494 Jayalaxmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028810 Mrs SUKHASI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Burja AP-01-011-012-043/010003
(KOLLIVALASA) 		0201011000NRG25160420240223593 16/04/2024 Kondalarao 0201011WL007494 Kondalarao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028371 Mr SUKHASI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Burja AP-01-011-012-043/010006
(KOLLIVALASA) 		0201011000NRG25160420240223596 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028505 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Burja AP-01-011-012-043/010007
(KOLLIVALASA) 		0201011000NRG25160420240223597 16/04/2024 Ramanamma 0201011WL007494 Ramanamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028715 Mrs SUKASHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Burja AP-01-011-012-043/010007
(KOLLIVALASA) 		0201011000NRG25160420240223598 16/04/2024 Suramma 0201011WL007494 Suramma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028714 Ms SUKASI SURULAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Burja AP-01-011-012-043/010009
(KOLLIVALASA) 		0201011000NRG25160420240223599 16/04/2024 Apparao 0201011WL007494 Apparao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028787 Mr TAMMINA APPA RAO S O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Burja AP-01-011-012-043/010011
(KOLLIVALASA) 		0201011000NRG25160420240223601 16/04/2024 Saraswati 0201011WL007494 Saraswati 00684 APGV0001174 402 402 Processed 29/04/2024 3377029027 Mrs NUNNAGOPPULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Burja AP-01-011-012-043/010012
(KOLLIVALASA) 		0201011000NRG25160420240223603 16/04/2024 Amaraavati 0201011WL007494 Amaraavati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028765 Mrs NUNNAGOPPALA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Burja AP-01-011-012-043/010013
(KOLLIVALASA) 		0201011000NRG25160420240223605 16/04/2024 Parvatamma 0201011WL007494 Parvatamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028783 Mrs TAMMINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Burja AP-01-011-012-043/010015
(KOLLIVALASA) 		0201011000NRG25160420240223607 16/04/2024 Prabhaavati 0201011WL007494 Prabhaavati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028498 Mrs PAILA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Burja AP-01-011-012-043/010016
(KOLLIVALASA) 		0201011000NRG25160420240223609 16/04/2024 Parvati 0201011WL007494 Parvati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028550 Mrs TAMMINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Burja AP-01-011-012-043/010017
(KOLLIVALASA) 		0201011000NRG25160420240223611 16/04/2024 Ramanamurty 0201011WL007494 Ramanamurty 00684 APGV0001174 402 402 Processed 29/04/2024 3377028528 Mr TAMMINA RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Burja AP-01-011-012-043/010018
(KOLLIVALASA) 		0201011000NRG25160420240223612 16/04/2024 Amala 0201011WL007494 Amala 00684 APGV0001174 402 402 Processed 29/04/2024 3377028716 Ms TAMMINA AMALA W O SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Burja AP-01-011-012-043/010019
(KOLLIVALASA) 		0201011000NRG25160420240223615 16/04/2024 Srinivasarao 0201011WL007494 Srinivasarao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028513 Mrs 1 T JHANSISAROJINI 2 T SREENIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Burja AP-01-011-012-043/010020
(KOLLIVALASA) 		0201011000NRG25160420240223619 16/04/2024 Venkataratnam 0201011WL007494 Venkataratnam 00684 APGV0001174 402 402 Processed 29/04/2024 3377028766 Mrs MANTHINA VENKATARATNAM W O SIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Burja AP-01-011-012-043/010021
(KOLLIVALASA) 		0201011000NRG25160420240223620 16/04/2024 Apparao 0201011WL007494 Apparao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028514 Mr THAMMINA APPARAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Burja AP-01-011-012-043/010021
(KOLLIVALASA) 		0201011000NRG25160420240223622 16/04/2024 Satyavati 0201011WL007494 Satyavati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028446 Mrs TAMMINA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Burja AP-01-011-012-043/010022
(KOLLIVALASA) 		0201011000NRG25160420240223623 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028764 MRS MEDI LAXMI STATE BANK OF INDIA(508548)
631 Burja AP-01-011-012-043/010023
(KOLLIVALASA) 		0201011000NRG25160420240223625 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 201 201 Processed 29/04/2024 3377028494 Mrs MADE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Burja AP-01-011-012-043/010023
(KOLLIVALASA) 		0201011000NRG25160420240223624 16/04/2024 Narsingarao 0201011WL007494 Narsingarao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028512 Mr MEDHI NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Burja AP-01-011-012-043/010024
(KOLLIVALASA) 		0201011000NRG25160420240223629 16/04/2024 Appalanaidu 0201011WL007494 Appalanaidu 00684 APGV0001174 402 402 Processed 29/04/2024 3377028515 Mr CHOKKARA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Burja AP-01-011-012-043/010024
(KOLLIVALASA) 		0201011000NRG25160420240223626 16/04/2024 Appayya 0201011WL007494 Appayya 00684 APGV0001174 402 402 Processed 29/04/2024 3377028761 Mr CHOKKARA APPAYYA S O LATE CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Burja AP-01-011-012-043/010024
(KOLLIVALASA) 		0201011000NRG25160420240223628 16/04/2024 Kumaari 0201011WL007494 Kumaari 00684 APGV0001174 402 402 Processed 29/04/2024 3377028489 Mrs CHOKKARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Burja AP-01-011-012-043/010027
(KOLLIVALASA) 		0201011000NRG25160420240223631 16/04/2024 Venkatappadu 0201011WL007494 Venkatappadu 00684 APGV0001174 402 402 Processed 29/04/2024 3377028712 Mr TAMMINA VENKATAAPPALA NAIDU S O SUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Burja AP-01-011-012-043/010028
(KOLLIVALASA) 		0201011000NRG25160420240223632 16/04/2024 Ramulamma 0201011WL007494 Ramulamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028551 Mrs PILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Burja AP-01-011-012-043/010031
(KOLLIVALASA) 		0201011000NRG25160420240223634 16/04/2024 Chinnammadu 0201011WL007494 Chinnammadu 00684 APGV0001174 402 402 Processed 29/04/2024 3377028784 Ms TAMMINA CHINNAMMADU W O SURI BAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Burja AP-01-011-012-043/010031
(KOLLIVALASA) 		0201011000NRG25160420240223636 16/04/2024 kumari 0201011WL007494 kumari 00684 APGV0001174 402 402 Processed 29/04/2024 3377028337 MS KORIKANA KUMARI STATE BANK OF INDIA(508548)
640 Burja AP-01-011-012-043/010032
(KOLLIVALASA) 		0201011000NRG25160420240223640 16/04/2024 Kantamma 0201011WL007494 Kantamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028499 Mrs SEERA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Burja AP-01-011-012-043/010032
(KOLLIVALASA) 		0201011000NRG25160420240223638 16/04/2024 Srinivasarao 0201011WL007494 Srinivasarao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028428 Mr SEERA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Burja AP-01-011-012-043/010033
(KOLLIVALASA) 		0201011000NRG25160420240223643 16/04/2024 Swapna 0201011WL007494 Swapna 00684 APGV0001174 402 402 Processed 29/04/2024 3377028807 Mrs SEERA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Burja AP-01-011-012-043/010033
(KOLLIVALASA) 		0201011000NRG25160420240223642 16/04/2024 Tirupatirao 0201011WL007494 Tirupatirao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028992 Mr SEERA TIRUPATI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
644 Burja AP-01-011-012-043/010037
(KOLLIVALASA) 		0201011000NRG25160420240223646 16/04/2024 Naaraayanappadu 0201011WL007494 Naaraayanappadu 00684 APGV0001174 402 402 Processed 29/04/2024 3377028806 Mr GURANA NARAYANA APPADU S O JAGANAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Burja AP-01-011-012-043/010037
(KOLLIVALASA) 		0201011000NRG25160420240223647 16/04/2024 Papamma 0201011WL007494 Papamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028500 Ms GURANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Burja AP-01-011-012-043/010038
(KOLLIVALASA) 		0201011000NRG25160420240223650 16/04/2024 sandyarani 0201011WL007494 sandyarani 00684 APGV0001174 402 402 Processed 29/04/2024 3377028796 Mrs ROUTHU SANDYARANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
647 Burja AP-01-011-012-043/010039
(KOLLIVALASA) 		0201011000NRG25160420240223652 16/04/2024 Chinnappadu 0201011WL007494 Chinnappadu 00684 APGV0001174 402 402 Processed 29/04/2024 3377028774 Mr GURANA CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Burja AP-01-011-012-043/010039
(KOLLIVALASA) 		0201011000NRG25160420240223653 16/04/2024 Saraswati 0201011WL007494 Saraswati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028809 Mrs GURANA SARASWATHI W O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Burja AP-01-011-012-043/010040
(KOLLIVALASA) 		0201011000NRG25160420240223654 16/04/2024 Eswaramma 0201011WL007494 Eswaramma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028769 Mrs SAIRIGAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Burja AP-01-011-012-043/010042
(KOLLIVALASA) 		0201011000NRG25160420240223658 16/04/2024 Bhusulamma 0201011WL007494 Bhusulamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028368 Mrs SHALAGALA BHUSULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Burja AP-01-011-012-043/010043
(KOLLIVALASA) 		0201011000NRG25160420240223660 16/04/2024 Pentamma 0201011WL007494 Pentamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377028800 Mrs SALAGALA PENTAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Burja AP-01-011-012-043/010044
(KOLLIVALASA) 		0201011000NRG25160420240223662 16/04/2024 Jayamma 0201011WL007494 Jayamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377028491 Mrs GURANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Burja AP-01-011-012-043/010046
(KOLLIVALASA) 		0201011000NRG25160420240223663 16/04/2024 Dalayya 0201011WL007494 Dalayya 00684 APGV0001174 201 201 Processed 29/04/2024 3377028804 MR SELAGALA DALAYYA STATE BANK OF INDIA(508548)
654 Burja AP-01-011-012-043/010046
(KOLLIVALASA) 		0201011000NRG25160420240223664 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 201 201 Processed 29/04/2024 3377028775 Mrs SELAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Burja AP-01-011-012-043/010047
(KOLLIVALASA) 		0201011000NRG25160420240223666 16/04/2024 Ammayamma 0201011WL007494 Ammayamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377028759 Mrs MUGAPU AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Burja AP-01-011-012-043/010049
(KOLLIVALASA) 		0201011000NRG25160420240223668 16/04/2024 Pentamma 0201011WL007494 Pentamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377028507 Mrs VENKATAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Burja AP-01-011-012-043/010051
(KOLLIVALASA) 		0201011000NRG25160420240223669 16/04/2024 Lakshmamma 0201011WL007494 Lakshmamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028990 Mrs GANGADA LATCHEMMA W OYERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Burja AP-01-011-012-043/010052
(KOLLIVALASA) 		0201011000NRG25160420240223671 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028776 Mrs VENKATAAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Burja AP-01-011-012-043/010053
(KOLLIVALASA) 		0201011000NRG25160420240223672 16/04/2024 Ramanamma 0201011WL007494 Ramanamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028757 Mrs GANGADA RAVANAMMA W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Burja AP-01-011-012-043/010054
(KOLLIVALASA) 		0201011000NRG25160420240223676 16/04/2024 Saraswati 0201011WL007494 Saraswati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028794 Mrs SALAGALA SARASWATHI W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Burja AP-01-011-012-043/010054
(KOLLIVALASA) 		0201011000NRG25160420240223674 16/04/2024 Surayya 0201011WL007494 Surayya 00684 APGV0001174 402 402 Processed 29/04/2024 3377028427 Mr SALAGALA SURAYYA S O PEDDA RAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Burja AP-01-011-012-043/010057
(KOLLIVALASA) 		0201011000NRG25160420240223678 16/04/2024 Venkati 0201011WL007494 Venkati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028803 Mr SALAGALA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Burja AP-01-011-012-043/010058
(KOLLIVALASA) 		0201011000NRG25160420240223680 16/04/2024 Raju 0201011WL007494 Raju 00684 APGV0001174 402 402 Processed 29/04/2024 3377028549 Mrs SALAGALA RAJU W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Burja AP-01-011-012-043/010059
(KOLLIVALASA) 		0201011000NRG25160420240223683 16/04/2024 K.Revathi 0201011WL007494 K.Revathi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028361 Mrs KORADA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Burja AP-01-011-012-043/010059
(KOLLIVALASA) 		0201011000NRG25160420240223681 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028517 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Burja AP-01-011-012-043/010060
(KOLLIVALASA) 		0201011000NRG25160420240223684 16/04/2024 Apparao 0201011WL007494 Apparao 00684 APGV0001174 201 201 Processed 29/04/2024 3377029025 Mr SELAGALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Burja AP-01-011-012-043/010060
(KOLLIVALASA) 		0201011000NRG25160420240223686 16/04/2024 Polamma 0201011WL007494 Polamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028488 Mrs SALAGALA POLAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Burja AP-01-011-012-043/010062
(KOLLIVALASA) 		0201011000NRG25160420240223687 16/04/2024 Satyamma 0201011WL007494 Satyamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028777 Ms CHOKKARA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Burja AP-01-011-012-043/010063
(KOLLIVALASA) 		0201011000NRG25160420240223688 16/04/2024 Krishnamma 0201011WL007494 Krishnamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028799 Mrs CHOKKARA KRISHNA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Burja AP-01-011-012-043/010064
(KOLLIVALASA) 		0201011000NRG25160420240223690 16/04/2024 Chenchulakshmi 0201011WL007494 Chenchulakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028771 Mrs PEESA CHENCHU LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
671 Burja AP-01-011-012-043/010065
(KOLLIVALASA) 		0201011000NRG25160420240223692 16/04/2024 Kondamma 0201011WL007494 Kondamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028792 Mrs MARUPILLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Burja AP-01-011-012-043/010065
(KOLLIVALASA) 		0201011000NRG25160420240223691 16/04/2024 Venkatarao 0201011WL007494 Venkatarao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028991 Mr MURUPILLI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Burja AP-01-011-012-043/010068
(KOLLIVALASA) 		0201011000NRG25160420240223693 16/04/2024 Narayanamma 0201011WL007494 Narayanamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028773 Mrs CHOKARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Burja AP-01-011-012-043/010071
(KOLLIVALASA) 		0201011000NRG25160420240223696 16/04/2024 Parvati 0201011WL007494 Parvati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028795 Mrs PEESA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Burja AP-01-011-012-043/010071
(KOLLIVALASA) 		0201011000NRG25160420240223695 16/04/2024 Ramanamma 0201011WL007494 Ramanamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028786 Mrs PEESA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Burja AP-01-011-012-043/010073
(KOLLIVALASA) 		0201011000NRG25160420240223698 16/04/2024 Gouriswaramma 0201011WL007494 Gouriswaramma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028798 Mrs PEESA GOWRISWARA MMA W O GOWRU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Burja AP-01-011-012-043/010074
(KOLLIVALASA) 		0201011000NRG25160420240223699 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028545 MRS LAXMI CHOKKARA STATE BANK OF INDIA(508548)
678 Burja AP-01-011-012-043/010075
(KOLLIVALASA) 		0201011000NRG25160420240223700 16/04/2024 Saraswati 0201011WL007494 Saraswati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028497 Mrs CHOKKARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Burja AP-01-011-012-043/010076
(KOLLIVALASA) 		0201011000NRG25160420240223705 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028329 Mrs CHOKKARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Burja AP-01-011-012-043/010079
(KOLLIVALASA) 		0201011000NRG25160420240223706 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028541 Mrs CHOKKARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Burja AP-01-011-012-043/010079
(KOLLIVALASA) 		0201011000NRG25160420240223707 16/04/2024 Simhachalam 0201011WL007494 Simhachalam 00684 APGV0001174 402 402 Processed 29/04/2024 3377028552 Mr CHOKKARA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
682 Burja AP-01-011-012-043/010080
(KOLLIVALASA) 		0201011000NRG25160420240223708 16/04/2024 Raminaidu 0201011WL007494 Raminaidu 00684 APGV0001174 201 201 Processed 29/04/2024 3377028802 Mr CHOKKARA RAAMI NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
683 Burja AP-01-011-012-043/010081
(KOLLIVALASA) 		0201011000NRG25160420240313090 16/04/2024 Sireesha 0201011WL009126 Sireesha 00684 APGV0001174 509 509 Processed 29/04/2024 3377028719 Mrs CHOKKARA SHIREESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Burja AP-01-011-012-043/010085
(KOLLIVALASA) 		0201011000NRG25160420240223709 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028797 Mrs NUNNAGOPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Burja AP-01-011-012-043/010087
(KOLLIVALASA) 		0201011000NRG25160420240223711 16/04/2024 Yarakamma 0201011WL007494 Yarakamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028778 Mrs NUNNAGOPPALA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Burja AP-01-011-012-043/010089
(KOLLIVALASA) 		0201011000NRG25160420240223712 16/04/2024 Apparao 0201011WL007494 Apparao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028529 Mr MARUPILLI APPA RAO S O THAVUDU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Burja AP-01-011-012-043/010089
(KOLLIVALASA) 		0201011000NRG25160420240223713 16/04/2024 Satyavati 0201011WL007494 Satyavati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028801 Mrs MARUPALLI SATHYAVATHI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Burja AP-01-011-012-043/010090
(KOLLIVALASA) 		0201011000NRG25160420240223715 16/04/2024 Suramma 0201011WL007494 Suramma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028519 Mrs SALAGALA SURAMMA W O APPALA SWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Burja AP-01-011-012-043/010091
(KOLLIVALASA) 		0201011000NRG25160420240223716 16/04/2024 Parvatamma 0201011WL007494 Parvatamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028486 Mrs NUNNAGOPPALA PAARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Burja AP-01-011-012-043/010093
(KOLLIVALASA) 		0201011000NRG25160420240223717 16/04/2024 Seetaraamulamma 0201011WL007494 Seetaraamulamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028540 Mrs NUNNAGOPPALA SEETARAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Burja AP-01-011-012-043/010094
(KOLLIVALASA) 		0201011000NRG25160420240223719 16/04/2024 Bhavaani 0201011WL007494 Bhavaani 00684 APGV0001174 402 402 Processed 29/04/2024 3377028502 Mrs NUNNAGOPPALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Burja AP-01-011-012-043/010094
(KOLLIVALASA) 		0201011000NRG25160420240223718 16/04/2024 Jagannadham 0201011WL007494 Jagannadham 00684 APGV0001174 402 402 Processed 29/04/2024 3377028510 Mr NUNNAGOPPALA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Burja AP-01-011-012-043/010095
(KOLLIVALASA) 		0201011000NRG25160420240223721 16/04/2024 Asirinaidu 0201011WL007494 Asirinaidu 00684 APGV0001174 402 402 Processed 29/04/2024 3377028511 Mr NUNNAGOPPALA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Burja AP-01-011-012-043/010095
(KOLLIVALASA) 		0201011000NRG25160420240223722 16/04/2024 Damayanti 0201011WL007494 Damayanti 00684 APGV0001174 402 402 Processed 29/04/2024 3377028793 Mrs NUNNAGOPPALA DAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Burja AP-01-011-012-043/010096
(KOLLIVALASA) 		0201011000NRG25160420240223723 16/04/2024 Bhulakshmi 0201011WL007494 Bhulakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028791 Mrs AAVALA BHUL AXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Burja AP-01-011-012-043/010097
(KOLLIVALASA) 		0201011000NRG25160420240223725 16/04/2024 Kumari 0201011WL007494 Kumari 00684 APGV0001174 402 402 Processed 29/04/2024 3377028758 Mrs KARRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Burja AP-01-011-012-043/010097
(KOLLIVALASA) 		0201011000NRG25160420240223724 16/04/2024 Yallamma 0201011WL007494 Yallamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028760 Mrs KARRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Burja AP-01-011-012-043/010102
(KOLLIVALASA) 		0201011000NRG25160420240223727 16/04/2024 Sominaidu 0201011WL007494 Sominaidu 00684 APGV0001174 402 402 Processed 29/04/2024 3377028429 Mr NUNNAGOPPALA SOMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Burja AP-01-011-012-043/010103
(KOLLIVALASA) 		0201011000NRG25160420240223730 16/04/2024 Kantamma 0201011WL007494 Kantamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028713 Mrs NUNNAGAPPALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Burja AP-01-011-012-043/010105
(KOLLIVALASA) 		0201011000NRG25160420240223731 16/04/2024 Neelamma 0201011WL007494 Neelamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028767 Mrs NUNNAGOPPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Burja AP-01-011-012-043/010106
(KOLLIVALASA) 		0201011000NRG25160420240223732 16/04/2024 Puspalata 0201011WL007494 Puspalata 00684 APGV0001174 201 201 Processed 29/04/2024 3377028524 Mrs NUNNAGOPPALA PUSPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Burja AP-01-011-012-043/010108
(KOLLIVALASA) 		0201011000NRG25160420240223737 16/04/2024 Chinnammadu 0201011WL007494 Chinnammadu 00684 APGV0001174 402 402 Processed 29/04/2024 3377028790 Mrs NUNNAGOPPALA CHINNAMMADU W O SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Burja AP-01-011-012-043/010108
(KOLLIVALASA) 		0201011000NRG25160420240223735 16/04/2024 Suryanarayana 0201011WL007494 Suryanarayana 00684 APGV0001174 402 402 Processed 29/04/2024 3377028436 Mr NUNNAGOPPALA SURYANARAYANA S O NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Burja AP-01-011-012-043/010109
(KOLLIVALASA) 		0201011000NRG25160420240223738 16/04/2024 Bhusalamma 0201011WL007494 Bhusalamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028762 Mrs PILLA BUTCHAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Burja AP-01-011-012-043/010109
(KOLLIVALASA) 		0201011000NRG25160420240223739 16/04/2024 Satyavathi 0201011WL007494 Satyavathi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028369 Mrs PILLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Burja AP-01-011-012-043/010111
(KOLLIVALASA) 		0201011000NRG25160420240223740 16/04/2024 Krishnarao 0201011WL007494 Krishnarao 00684 APGV0001174 402 402 Processed 29/04/2024 3377029020 Mr SAIRIGAPU KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Burja AP-01-011-012-043/010111
(KOLLIVALASA) 		0201011000NRG25160420240223742 16/04/2024 Suneeta 0201011WL007494 Suneeta 00684 APGV0001174 402 402 Processed 29/04/2024 3377028506 Mrs SAIRIGAPU SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Burja AP-01-011-012-043/010112
(KOLLIVALASA) 		0201011000NRG25160420240223749 16/04/2024 Gourinaidu 0201011WL007494 Gourinaidu 00684 APGV0001174 201 201 Processed 29/04/2024 3377029018 MR GOWRINAIDU SAIRIGAPU STATE BANK OF INDIA(508548)
709 Burja AP-01-011-012-043/010112
(KOLLIVALASA) 		0201011000NRG25160420240223747 16/04/2024 Padmaavati 0201011WL007494 Padmaavati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028808 Mrs SHAIRI GAPU PADMA W O GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Burja AP-01-011-012-043/010122
(KOLLIVALASA) 		0201011000NRG25160420240223751 16/04/2024 Suramma 0201011WL007494 Suramma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028768 Mrs KARRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Burja AP-01-011-012-043/010137
(KOLLIVALASA) 		0201011000NRG25160420240223754 16/04/2024 Seetamma 0201011WL007494 Seetamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377028370 Mrs POTNURU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Burja AP-01-011-012-043/010143
(KOLLIVALASA) 		0201011000NRG25160420240223758 16/04/2024 Tavitamma 0201011WL007494 Tavitamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028548 Mrs THOTA TAVITAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Burja AP-01-011-012-043/010145
(KOLLIVALASA) 		0201011000NRG25160420240223761 16/04/2024 Chinnammadu 0201011WL007494 Chinnammadu 00684 APGV0001174 201 201 Processed 29/04/2024 3377028547 Mrs MAAMIDI CHINNAMMADU W O VENKATA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Burja AP-01-011-012-043/010146
(KOLLIVALASA) 		0201011000NRG25160420240223765 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028544 Mrs BURAVILLI LAXMI W O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Burja AP-01-011-012-043/010146
(KOLLIVALASA) 		0201011000NRG25160420240223763 16/04/2024 Ramarao 0201011WL007494 Ramarao 00684 APGV0001174 201 201 Processed 29/04/2024 3377028509 Mr BURAVILLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Burja AP-01-011-012-043/010147
(KOLLIVALASA) 		0201011000NRG25160420240223767 16/04/2024 Chimmamma 0201011WL007494 Chimmamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028553 Mrs BURAVILLI SHIMMAMMA W O RAMA SWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Burja AP-01-011-012-043/010147
(KOLLIVALASA) 		0201011000NRG25160420240223768 16/04/2024 Ramulamma 0201011WL007494 Ramulamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028543 Mrs BHURAVELLI RAMU W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Burja AP-01-011-012-043/010148
(KOLLIVALASA) 		0201011000NRG25160420240223769 16/04/2024 Durgarao 0201011WL007494 Durgarao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028315 MR MAMIDI DURGARAO STATE BANK OF INDIA(508548)
719 Burja AP-01-011-012-043/010149
(KOLLIVALASA) 		0201011000NRG25160420240223770 16/04/2024 Sarojini 0201011WL007494 Sarojini 00684 APGV0001174 402 402 Processed 29/04/2024 3377028751 Mrs MAMIDI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Burja AP-01-011-012-043/010150
(KOLLIVALASA) 		0201011000NRG25160420240223772 16/04/2024 Puspalata 0201011WL007494 Puspalata 00684 APGV0001174 201 201 Processed 29/04/2024 3377028754 Mrs MAMIDE PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Burja AP-01-011-012-043/010151
(KOLLIVALASA) 		0201011000NRG25160420240223774 16/04/2024 Polayya 0201011WL007494 Polayya 00684 APGV0001174 402 402 Processed 29/04/2024 3377028755 Mr SAKETI POLAYYA S O BODDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Burja AP-01-011-012-043/010153
(KOLLIVALASA) 		0201011000NRG25160420240223776 16/04/2024 Damayanti 0201011WL007494 Damayanti 00684 APGV0001174 201 201 Processed 29/04/2024 3377028756 Mrs MAMIDI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Burja AP-01-011-012-043/010162
(KOLLIVALASA) 		0201011000NRG25160420240223780 16/04/2024 Bujji 0201011WL007494 Bujji 00684 APGV0001174 402 402 Processed 29/04/2024 3377028332 Mrs SAKETI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Burja AP-01-011-012-043/010162
(KOLLIVALASA) 		0201011000NRG25160420240223777 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028753 Mrs SAAKETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Burja AP-01-011-012-043/010164
(KOLLIVALASA) 		0201011000NRG25160420240223784 16/04/2024 Surappamma 0201011WL007494 Surappamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377028493 Mrs MUDDLLI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Burja AP-01-011-012-043/010166
(KOLLIVALASA) 		0201011000NRG25160420240223785 16/04/2024 Chinnammadu 0201011WL007494 Chinnammadu 00684 APGV0001174 201 201 Processed 29/04/2024 3377028782 Mrs NAASA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Burja AP-01-011-012-043/010167
(KOLLIVALASA) 		0201011000NRG25160420240223787 16/04/2024 Papamma 0201011WL007494 Papamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377028518 Ms NAASA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Burja AP-01-011-012-043/010168
(KOLLIVALASA) 		0201011000NRG25160420240223788 16/04/2024 Baariki 0201011WL007494 Baariki 00684 APGV0001174 402 402 Processed 29/04/2024 3377028303 Mr KARR I BHARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Burja AP-01-011-012-043/010168
(KOLLIVALASA) 		0201011000NRG25160420240223792 16/04/2024 Rajulamma 0201011WL007494 Rajulamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028772 Mrs KARRI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Burja AP-01-011-012-043/010172
(KOLLIVALASA) 		0201011000NRG25160420240223793 16/04/2024 Eswaramma 0201011WL007494 Eswaramma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028546 Mrs TARINI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Burja AP-01-011-012-043/010173
(KOLLIVALASA) 		0201011000NRG25160420240223794 16/04/2024 Eswaramma 0201011WL007494 Eswaramma 00684 APGV0001174 402 402 Rejected 29/04/2024 3377028554 Aadhaar Number not Mapped to Account Number
732 Burja AP-01-011-012-043/010174
(KOLLIVALASA) 		0201011000NRG25160420240223798 16/04/2024 Uma 0201011WL007494 Uma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028508 Mrs POTNURU UMA W O SEETA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Burja AP-01-011-012-043/010178
(KOLLIVALASA) 		0201011000NRG25160420240223800 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028492 Mrs VAVILAPALLI LAKSHMI W O MANMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Burja AP-01-011-012-043/010179
(KOLLIVALASA) 		0201011000NRG25160420240223803 16/04/2024 Durgarao 0201011WL007494 Durgarao 00684 APGV0001174 201 201 Processed 29/04/2024 3377028527 Mr SURA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Burja AP-01-011-012-043/010179
(KOLLIVALASA) 		0201011000NRG25160420240223802 16/04/2024 Papamma 0201011WL007494 Papamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028752 Mrs SURA PAPAMMA W O ASIRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Burja AP-01-011-012-043/010182
(KOLLIVALASA) 		0201011000NRG25160420240223805 16/04/2024 Narayanamma 0201011WL007494 Narayanamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028750 Mrs POTNURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Burja AP-01-011-012-043/010187
(KOLLIVALASA) 		0201011000NRG25160420240223806 16/04/2024 Latchumu 0201011WL007494 Latchumu 00684 APGV0001174 201 201 Processed 29/04/2024 3377028987 Mr POTNURU LATCHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Burja AP-01-011-012-043/010187
(KOLLIVALASA) 		0201011000NRG25160420240223808 16/04/2024 Sugunamma 0201011WL007494 Sugunamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028503 Mrs POTNURU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Burja AP-01-011-012-043/010190
(KOLLIVALASA) 		0201011000NRG25160420240223809 16/04/2024 Eswaramma 0201011WL007494 Eswaramma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028283 Mrs MUDALI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Burja AP-01-011-012-043/010191
(KOLLIVALASA) 		0201011000NRG25160420240223816 16/04/2024 Baratamma 0201011WL007494 Baratamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028301 Mrs SADDADI BHARTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Burja AP-01-011-012-043/010191
(KOLLIVALASA) 		0201011000NRG25160420240223814 16/04/2024 Ramakrishna 0201011WL007494 Ramakrishna 00684 APGV0001174 402 402 Processed 29/04/2024 3377028302 Mr SADDADI RAMA KRISHNA S O NAYIAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Burja AP-01-011-012-043/010194
(KOLLIVALASA) 		0201011000NRG25160420240223819 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028711 Ms SHAIRIGAAPU LAXMI W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Burja AP-01-011-012-043/010196
(KOLLIVALASA) 		0201011000NRG25160420240223822 16/04/2024 Dalinaidu 0201011WL007494 Dalinaidu 00684 APGV0001174 402 402 Processed 29/04/2024 3377028785 Mr GURAANA DHALINAIDU S O LATE APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Burja AP-01-011-012-043/010196
(KOLLIVALASA) 		0201011000NRG25160420240223824 16/04/2024 Varalakshmi 0201011WL007494 Varalakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028490 Mrs GURANA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Burja AP-01-011-012-043/010198
(KOLLIVALASA) 		0201011000NRG25160420240223826 16/04/2024 Sujata 0201011WL007494 Sujata 00684 APGV0001174 402 402 Processed 29/04/2024 3377028304 Mrs TAMMINA SUJATHA W O VENKATA APPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Burja AP-01-011-012-043/010202
(KOLLIVALASA) 		0201011000NRG25160420240223828 16/04/2024 Lakshmi 0201011WL007494 Lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028266 Ms ALIENA LAXMI W O W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Burja AP-01-011-012-043/010209
(KOLLIVALASA) 		0201011000NRG25160420240223829 16/04/2024 Rajulamma 0201011WL007494 Rajulamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028557 Mrs BURAVILLI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Burja AP-01-011-012-043/010210
(KOLLIVALASA) 		0201011000NRG25160420240223830 16/04/2024 Ramanamma 0201011WL007494 Ramanamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377028501 Mrs SAIRIGAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Burja AP-01-011-012-043/010211
(KOLLIVALASA) 		0201011000NRG25160420240223832 16/04/2024 Kondala Rao 0201011WL007494 Kondala Rao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028447 Mr NUNNAGOPPULA KONDALARAO S O THAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Burja AP-01-011-012-043/010213
(KOLLIVALASA) 		0201011000NRG25160420240223833 16/04/2024 Kalavati 0201011WL007494 Kalavati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028710 Mrs VADAVALASA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Burja AP-01-011-012-043/010215
(KOLLIVALASA) 		0201011000NRG25160420240223834 16/04/2024 Appalanaidu 0201011WL007494 Appalanaidu 00684 APGV0001174 402 402 Processed 29/04/2024 3377029019 Mr SHAIRIGAAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Burja AP-01-011-012-043/010215
(KOLLIVALASA) 		0201011000NRG25160420240223836 16/04/2024 Ravanamma 0201011WL007494 Ravanamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377028556 Mrs SHAIRUGAAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Burja AP-01-011-012-043/010216
(KOLLIVALASA) 		0201011000NRG25160420240223837 16/04/2024 Kantamma 0201011WL007494 Kantamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028504 Mrs SAKETI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Burja AP-01-011-012-043/010217
(KOLLIVALASA) 		0201011000NRG25160420240223838 16/04/2024 Ramanamma 0201011WL007494 Ramanamma 00684 APGV0001174 201 201 Processed 29/04/2024 3377028779 Mrs SAIRIGAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Burja AP-01-011-012-043/010218
(KOLLIVALASA) 		0201011000NRG25160420240223840 16/04/2024 Sujata 0201011WL007494 Sujata 00684 APGV0001174 402 402 Processed 29/04/2024 3377028495 Mrs DEEPALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Burja AP-01-011-012-043/010221
(KOLLIVALASA) 		0201011000NRG25160420240223843 16/04/2024 bharati 0201011WL007494 bharati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028770 Ms SAIRAGAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Burja AP-01-011-012-043/010222
(KOLLIVALASA) 		0201011000NRG25160420240223844 16/04/2024 Anjali 0201011WL007494 Anjali 00684 APGV0001174 402 402 Processed 29/04/2024 3377028439 Mrs NUNNAGOPPALA ANJILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Burja AP-01-011-012-043/010223
(KOLLIVALASA) 		0201011000NRG25160420240223846 16/04/2024 Padmavati 0201011WL007494 Padmavati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028564 Mrs SAIRIGAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Burja AP-01-011-012-043/010230
(KOLLIVALASA) 		0201011000NRG25160420240223847 16/04/2024 Prabhaakararao 0201011WL007494 Prabhaakararao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028426 Mr NUNNAGOPPALA PRABHAKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Burja AP-01-011-012-043/010235
(KOLLIVALASA) 		0201011000NRG25160420240223848 16/04/2024 Ramanamma 0201011WL007494 Ramanamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028443 Mrs GURANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Burja AP-01-011-012-043/010236
(KOLLIVALASA) 		0201011000NRG25160420240223854 16/04/2024 Mani 0201011WL007494 Mani 00684 APGV0001174 402 402 Processed 29/04/2024 3377028812 Mrs MEESALA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Burja AP-01-011-012-043/010238
(KOLLIVALASA) 		0201011000NRG25160420240223855 16/04/2024 Rajulamma 0201011WL007494 Rajulamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028988 Mrs KARRI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Burja AP-01-011-012-043/010240
(KOLLIVALASA) 		0201011000NRG25160420240223857 16/04/2024 Narayanamma 0201011WL007494 Narayanamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028788 Mrs BURADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Burja AP-01-011-012-043/010243
(KOLLIVALASA) 		0201011000NRG25160420240223858 16/04/2024 kalyani 0201011WL007494 kalyani 00684 APGV0001174 402 402 Processed 29/04/2024 3377028496 Mrs TAMMINA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Burja AP-01-011-012-043/010244
(KOLLIVALASA) 		0201011000NRG25160420240223862 16/04/2024 gana 0201011WL007494 gana 00684 APGV0001174 402 402 Processed 29/04/2024 3377028763 Mrs SAIRIGAPU GANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Burja AP-01-011-012-043/010245
(KOLLIVALASA) 		0201011000NRG25160420240223865 16/04/2024 devi 0201011WL007494 devi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028789 Mrs SAIRIGAPU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Burja AP-01-011-012-043/010246
(KOLLIVALASA) 		0201011000NRG25160420240223866 16/04/2024 nilakntam 0201011WL007494 nilakntam 00684 APGV0001174 402 402 Processed 29/04/2024 3377028805 Mr SAIRIGAPU NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Burja AP-01-011-012-043/010246
(KOLLIVALASA) 		0201011000NRG25160420240223867 16/04/2024 saraswati 0201011WL007494 saraswati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028811 Mrs SAIRIGAPU SARASAWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Burja AP-01-011-012-043/010248
(KOLLIVALASA) 		0201011000NRG25160420240223868 16/04/2024 narasamma 0201011WL007494 narasamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028322 Mrs PALLA NARASAMMA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Burja AP-01-011-012-043/010266
(KOLLIVALASA) 		0201011000NRG25160420240223870 16/04/2024 annajirao 0201011WL007494 annajirao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028989 Mrs AYANANA ANNAJIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Burja AP-01-011-012-043/010276
(KOLLIVALASA) 		0201011000NRG25160420240223872 16/04/2024 lakshmi 0201011WL007494 lakshmi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028542 Mrs ALLINA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Burja AP-01-011-012-043/010278
(KOLLIVALASA) 		0201011000NRG25160420240223874 16/04/2024 karuna 0201011WL007494 karuna 00684 APGV0001174 402 402 Processed 29/04/2024 3377028555 Mrs BURAVILLI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Burja AP-01-011-012-043/010287
(KOLLIVALASA) 		0201011000NRG25160420240223878 16/04/2024 radha 0201011WL007494 radha 00684 APGV0001174 402 402 Processed 29/04/2024 3377028351 Mrs SAIRAGAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Burja AP-01-011-012-043/010290
(KOLLIVALASA) 		0201011000NRG25160420240223879 16/04/2024 gouri 0201011WL007494 gouri 00684 APGV0001174 201 201 Processed 29/04/2024 3377028487 Mrs SALAGALA GOWRI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Burja AP-01-011-012-043/010293
(KOLLIVALASA) 		0201011000NRG25160420240223880 16/04/2024 rohini 0201011WL007494 rohini 00684 APGV0001174 402 402 Processed 30/04/2024 3377028353 Ms Salagala Rohini ROHINI INDIAN BANK(607105)
776 Burja AP-01-011-012-043/010296
(KOLLIVALASA) 		0201011000NRG25160420240223881 16/04/2024 eswararao 0201011WL007494 eswararao 00684 APGV0001174 402 402 Processed 29/04/2024 3377028516 Mr PENTIMANI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Burja AP-01-011-012-043/010304
(KOLLIVALASA) 		0201011000NRG25160420240223882 16/04/2024 sureedu 0201011WL007494 sureedu 00684 APGV0001174 402 402 Processed 29/04/2024 3377028339 Mrs SALAGALA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Burja AP-01-011-012-043/010307
(KOLLIVALASA) 		0201011000NRG25160420240223884 16/04/2024 ramanamma 0201011WL007494 ramanamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028717 Mrs NUNNAGOPPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Burja AP-01-011-012-043/010314
(KOLLIVALASA) 		0201011000NRG25160420240223885 16/04/2024 SUNITHA 0201011WL007494 SUNITHA 00684 APGV0001174 402 402 Processed 29/04/2024 3377028344 Mrs SELAGALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Burja AP-01-011-012-043/010324
(KOLLIVALASA) 		0201011000NRG25160420240223889 16/04/2024 satyavathi 0201011WL007494 satyavathi 00684 APGV0001174 402 402 Processed 29/04/2024 3377028354 Mrs VIVILAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Burja AP-01-011-012-043/010329
(KOLLIVALASA) 		0201011000NRG25160420240223893 16/04/2024 appala naidu 0201011WL007494 appala naidu 00684 APGV0001174 402 402 Processed 29/04/2024 3377028274 Mr DUVVA APPALA NAIDU S O JAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Burja AP-01-011-012-043/010329
(KOLLIVALASA) 		0201011000NRG25160420240223894 16/04/2024 sanyasamma 0201011WL007494 sanyasamma 00684 APGV0001174 402 402 Processed 29/04/2024 3377028360 Mrs DUVVA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Burja AP-01-011-012-043/10341
(KOLLIVALASA) 		0201011000NRG25160420240223899 16/04/2024 Gedalu Parbati 0201011WL007494 Gedalu Parbati 00684 APGV0001174 402 402 Processed 29/04/2024 3377028600 Mrs PARBATI GEDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82352 82352
784 Burja AP-01-011-010-025/10518
(NEELADEVIPURAM) 		0201011000NRG25160420240235100 16/04/2024 PAILA VENKTARAMANA 0201011WL007705 PAILA VENKTARAMANA 00691 IPOS0000001 1005 1005 Processed 29/04/2024 3377028616 PAILA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Burja AP-01-011-010-025/10528
(NEELADEVIPURAM) 		0201011000NRG25160420240235108 16/04/2024 Alabana Rajarao 0201011WL007705 Alabana Rajarao 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3377028617 ALABANA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Burja AP-01-011-010-025/10533
(NEELADEVIPURAM) 		0201011000NRG25160420240236156 16/04/2024 Saketi Bhaskara Rao 0201011WL007711 Saketi Bhaskara Rao 00691 IPOS0000001 1005 1005 Processed 29/04/2024 3377028615 SAKETI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Burja AP-01-011-010-025/10533
(NEELADEVIPURAM) 		0201011000NRG25160420240236157 16/04/2024 Saketi Jayalaxmi 0201011WL007711 Saketi Jayalaxmi 00691 IPOS0000001 1005 1005 Processed 29/04/2024 3377028614 SAKETI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Burja AP-01-011-010-025/10534
(NEELADEVIPURAM) 		0201011000NRG25160420240236158 16/04/2024 Meesala Ramarao 0201011WL007711 Meesala Ramarao 00691 IPOS0000001 603 603 Processed 29/04/2024 3377028611 MEESALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Burja AP-01-011-010-025/10534
(NEELADEVIPURAM) 		0201011000NRG25160420240236159 16/04/2024 Meesala Tejeswari 0201011WL007711 Meesala Tejeswari 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3377028618 MEESALA TEJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Burja AP-01-011-010-025/10535
(NEELADEVIPURAM) 		0201011000NRG25160420240236160 16/04/2024 Palli Satyavathi 0201011WL007711 Palli Satyavathi 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3377028619 PALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Burja AP-01-011-010-025/10536
(NEELADEVIPURAM) 		0201011000NRG25160420240236162 16/04/2024 Kodi Rajeswari 0201011WL007711 Kodi Rajeswari 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3377028613 KODI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Burja AP-01-011-010-025/10536
(NEELADEVIPURAM) 		0201011000NRG25160420240236161 16/04/2024 Kodi Suresh 0201011WL007711 Kodi Suresh 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3377028612 KODI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9648 9648
Total 737247 737247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Burja AP0201011_160424APB_FTO_7444 Bank of India BKID0008686 AMADALAVALASA 1608
2 Burja AP0201011_160424APB_FTO_7444 Canara Bank CNRB0005598 AMADALAVALASA 402
3 Burja AP0201011_160424APB_FTO_7444 Canara Bank CNRB0006605 SRIKAKULAM DAY AND NIGHT JUNCTION 1206
4 Burja AP0201011_160424APB_FTO_7444 STATE BANK OF INDIA SBIN0000766 PALAKONDA 26607
5 Burja AP0201011_160424APB_FTO_7444 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 14352
6 Burja AP0201011_160424APB_FTO_7444 STATE BANK OF INDIA SBIN0006216 RAJAM 201
7 Burja AP0201011_160424APB_FTO_7444 STATE BANK OF INDIA SBIN0008821 DEVUDALA 1005
8 Burja AP0201011_160424APB_FTO_7444 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 402
9 Burja AP0201011_160424APB_FTO_7444 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 2928
10 Burja AP0201011_160424APB_FTO_7444 STATE BANK OF INDIA SBIN0021241 PALAKONDA 10992
11 Burja AP0201011_160424APB_FTO_7444 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 1005
12 Burja AP0201011_160424APB_FTO_7444 UNION BANK OF INDIA UBIN0804398 PALAKONDA 5829
13 Burja AP0201011_160424APB_FTO_7444 UNION BANK OF INDIA UBIN0807249 ADAPAKA 1206
14 Burja AP0201011_160424APB_FTO_7444 UNION BANK OF INDIA UBIN0913251 RAJAM 1000
15 Burja AP0201011_160424APB_FTO_7444 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 576504
16 Burja AP0201011_160424APB_FTO_7444 Andhra Pradesh Grameena Vikas Bank APGV0001174 Kollivalasa Burja Mandal 82352
17 Burja AP0201011_160424APB_FTO_7444 India Post Payments Bank IPOS0000001 SRIKAKULAM 9648

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