Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201011_100524APB_FTO_49814
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Burja AP-01-011-001-007/010003
(DONKALAPARTHA) 		0201011000NRG25100520241705979 10/05/2024 Yandava Ramakrihna 0201011WL034769 Yandava Ramakrihna 00045 BARB0VJPASR 1475 1475 Processed 15/05/2024 4052127379 YENDAVA RADHAKRISHNA BANK OF BARODA(606985)
2 Burja AP-01-011-019-047/020105
(CHINNALANKAM) 		0201011000NRG25100520241722297 10/05/2024 P.Jaggunadidu 0201011WL034947 P.Jaggunadidu 00045 BARB0VJPASR 840 840 Processed 15/05/2024 4052127316 PONNADA JAGGU NAIDU BANK OF BARODA(606985)
SubTotal 2315 2315
3 Burja AP-01-011-016-044/010226
(CHEEDIVALASA) 		0201011000NRG25100520241717139 10/05/2024 Medi venkataramana 0201011WL034893 Medi venkataramana 00048 BKID0008686 1800 1800 Processed 15/05/2024 4052127393 MEDI VENKATARAMANA BANK OF INDIA(508505)
4 Burja AP-01-011-016-044/010274
(CHEEDIVALASA) 		0201011000NRG25100520241717182 10/05/2024 sumathi 0201011WL034893 sumathi 00048 BKID0008686 1800 1800 Processed 15/05/2024 4052127241 YEERIPILLI SUMATHI BANK OF INDIA(508505)
5 Burja AP-01-011-026-063/010021
(KALAPARTHI) 		0201011000NRG25100520241688267 10/05/2024 Kantamma 0201011WL034573 Kantamma 00048 BKID0008686 1500 1500 Processed 15/05/2024 4052127829 Mrs POOTI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Burja AP-01-011-026-064/010064
(KALAPARTHI) 		0201011000NRG25100520241693705 10/05/2024 Simhachalam 0201011WL034655 Simhachalam 00048 BKID0008686 1500 1500 Processed 15/05/2024 4052127248 SUNKARI SIMHACHALAM BANK OF INDIA(508505)
7 Burja AP-01-011-026-064/010103
(KALAPARTHI) 		0201011000NRG25100520241693747 10/05/2024 Venkatappayya 0201011WL034655 Venkatappayya 00048 BKID0008686 250 250 Processed 15/05/2024 4052127244 ALLU VENKATAPPAYYA BANK OF INDIA(508505)
SubTotal 6850 6850
8 Burja AP-01-011-026-064/20159
(KALAPARTHI) 		0201011000NRG25100520241693786 10/05/2024 KODISA VENKATA RAMANA MURTY 0201011WL034655 KODISA VENKATA RAMANA MURTY 00078 CNRB0005598 500 500 Processed 15/05/2024 4052127405 KODISA VENKATA RAMANA MURTY CANARA BANK(508532)
SubTotal 500 500
9 Burja AP-01-011-002-008/020002
(PALAVALASA) 		0201011000NRG25100520241705764 10/05/2024 Tatayya 0201011WL034762 Tatayya 00078 CNRB0005735 252 252 Processed 15/05/2024 4052127347 DEVARA JAGGAYYA CANARA BANK(508532)
10 Burja AP-01-011-002-008/020041
(PALAVALASA) 		0201011000NRG25100520241705800 10/05/2024 punyavati 0201011WL034762 punyavati 00078 CNRB0005735 1512 1512 Processed 15/05/2024 4052127279 MRS CHINNI PUNYAVATHI STATE BANK OF INDIA(508548)
11 Burja AP-01-011-002-008/20056
(PALAVALASA) 		0201011000NRG25100520241705802 10/05/2024 BOTTA MALLESWARA RAO 0201011WL034762 BOTTA MALLESWARA RAO 00078 CNRB0005735 1512 1512 Processed 15/05/2024 4052127391 BOTTA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Burja AP-01-011-002-008/20056
(PALAVALASA) 		0201011000NRG25100520241705803 10/05/2024 Botta Ramalaxmi 0201011WL034762 Botta Ramalaxmi 00078 CNRB0005735 1260 1260 Processed 15/05/2024 4052127345 Mrs BOTTA RAMALAXMI INDIAN BANK(607105)
SubTotal 4536 4536
13 Burja AP-01-011-016-044/010112
(CHEEDIVALASA) 		0201011000NRG25100520241717072 10/05/2024 S Suryanarayana 0201011WL034893 S Suryanarayana 00114 APBL0001007 1500 1500 Processed 15/05/2024 4052127645 Mr SINGURU SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1500 1500
14 Burja AP-01-011-001-007/010001
(DONKALAPARTHA) 		0201011000NRG25100520241705974 10/05/2024 Madhavarao 0201011WL034769 Madhavarao 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052127376 MR MADHAVARAO YANDAVA STATE BANK OF INDIA(508548)
15 Burja AP-01-011-001-007/010010
(DONKALAPARTHA) 		0201011000NRG25100520241705986 10/05/2024 Yandava Chinaramu 0201011WL034769 Yandava Chinaramu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052127378 MR YENDAVA CHINNARAMULU STATE BANK OF INDIA(508548)
16 Burja AP-01-011-001-007/010011
(DONKALAPARTHA) 		0201011000NRG25100520241705989 10/05/2024 YANDAVA GANAPATHI RAO 0201011WL034769 YANDAVA GANAPATHI RAO 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052127386 YANDAVA GANAPATHI RAO STATE BANK OF INDIA(508548)
17 Burja AP-01-011-001-007/010016
(DONKALAPARTHA) 		0201011000NRG25100520241705998 10/05/2024 Durgarao 0201011WL034769 Durgarao 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052127374 YANDAVA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Burja AP-01-011-001-007/010016
(DONKALAPARTHA) 		0201011000NRG25100520241705997 10/05/2024 Srinivasarao 0201011WL034769 Srinivasarao 00415 SBIN0000766 1475 1475 Rejected 15/05/2024 4052127375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Burja AP-01-011-001-007/010019
(DONKALAPARTHA) 		0201011000NRG25100520241706004 10/05/2024 benarjee 0201011WL034769 benarjee 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052127384 TANKALA BENARJEE AXIS BANK(607153)
20 Burja AP-01-011-001-007/010019
(DONKALAPARTHA) 		0201011000NRG25100520241706003 10/05/2024 madhubabu 0201011WL034769 madhubabu 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052127385 Mr MADHU BABU TANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
21 Burja AP-01-011-002-003/010008
(PALAVALASA) 		0201011000NRG25100520241705727 10/05/2024 Sivayya 0201011WL034762 Sivayya 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127340 MR IMARAKA SHIVAYYA STATE BANK OF INDIA(508548)
22 Burja AP-01-011-002-004/010006
(PALAVALASA) 		0201011000NRG25100520241705741 10/05/2024 Padmavati 0201011WL034762 Padmavati 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127278 MRS SASUBILLI PADMAVATHI STATE BANK OF INDIA(508548)
23 Burja AP-01-011-002-008/020002
(PALAVALASA) 		0201011000NRG25100520241705765 10/05/2024 Devara Ramulamma 0201011WL034762 Devara Ramulamma 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127324 DEVARA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Burja AP-01-011-002-008/020009
(PALAVALASA) 		0201011000NRG25100520241705771 10/05/2024 prasada rao 0201011WL034762 prasada rao 00415 SBIN0000766 756 756 Processed 15/05/2024 4052127408 MR VARADA PRASADA RAO STATE BANK OF INDIA(508548)
25 Burja AP-01-011-002-008/020012
(PALAVALASA) 		0201011000NRG25100520241705773 10/05/2024 Annapurnamma 0201011WL034762 Annapurnamma 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127276 MUDILA ANNAPURNAMMA KOTHA LAKKUPURAM UNION BANK OF INDIA(508500)
26 Burja AP-01-011-002-008/020014
(PALAVALASA) 		0201011000NRG25100520241705777 10/05/2024 Rambabu 0201011WL034762 Rambabu 00415 SBIN0000766 252 252 Processed 15/05/2024 4052127412 MR GEDELA RAMBABU STATE BANK OF INDIA(508548)
27 Burja AP-01-011-002-008/020018
(PALAVALASA) 		0201011000NRG25100520241705780 10/05/2024 Paparao 0201011WL034762 Paparao 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127277 Mr PAPARAO MUDILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
28 Burja AP-01-011-002-008/020021
(PALAVALASA) 		0201011000NRG25100520241705786 10/05/2024 Sateesh 0201011WL034762 Sateesh 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052127275 CHAPALA SATISH CANARA BANK(508532)
29 Burja AP-01-011-002-008/020029
(PALAVALASA) 		0201011000NRG25100520241705791 10/05/2024 Satysai Ravindrababu 0201011WL034762 Satysai Ravindrababu 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052127407 GUNANA SATYASAI RAVEENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Burja AP-01-011-002-008/020034
(PALAVALASA) 		0201011000NRG25100520241705793 10/05/2024 Vykuntarao 0201011WL034762 Vykuntarao 00415 SBIN0000766 756 756 Processed 15/05/2024 4052127323 KANTA VYKUNTA RAO UNION BANK OF INDIA(508500)
31 Burja AP-01-011-002-009/010007
(PALAVALASA) 		0201011000NRG25100520241704077 10/05/2024 Venkataramana 0201011WL034748 Venkataramana 00415 SBIN0000766 504 504 Processed 15/05/2024 4052127326 MR VENKATA RAMANA VAVILAPALLI STATE BANK OF INDIA(508548)
32 Burja AP-01-011-002-009/010010
(PALAVALASA) 		0201011000NRG25100520241704081 10/05/2024 Durgarao 0201011WL034748 Durgarao 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127354 MR BOTTA DURGARAO STATE BANK OF INDIA(508548)
33 Burja AP-01-011-002-009/010011
(PALAVALASA) 		0201011000NRG25100520241704084 10/05/2024 Mangamma 0201011WL034748 Mangamma 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127217 SASUBILLI MANGAMMA UNION BANK OF INDIA(508500)
34 Burja AP-01-011-002-009/010013
(PALAVALASA) 		0201011000NRG25100520241704086 10/05/2024 Appalanaidu 0201011WL034748 Appalanaidu 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127214 VAVILAPALLI APPALANAIDU UNION BANK OF INDIA(508500)
35 Burja AP-01-011-002-009/010016
(PALAVALASA) 		0201011000NRG25100520241704090 10/05/2024 Arudra 0201011WL034748 Arudra 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052127226 MRS CHEEPURUPALLI ARUDRA STATE BANK OF INDIA(508548)
36 Burja AP-01-011-002-009/010016
(PALAVALASA) 		0201011000NRG25100520241704089 10/05/2024 Durgarao 0201011WL034748 Durgarao 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127220 Mr DURGA RAO CHIPURUPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
37 Burja AP-01-011-002-009/010021
(PALAVALASA) 		0201011000NRG25100520241704096 10/05/2024 Durgamma 0201011WL034748 Durgamma 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127770 Mr DURGAMMA PANASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
38 Burja AP-01-011-002-009/010029
(PALAVALASA) 		0201011000NRG25100520241704101 10/05/2024 Viswanadam 0201011WL034748 Viswanadam 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052127325 MR MANKU VISWANADHAM STATE BANK OF INDIA(508548)
39 Burja AP-01-011-002-009/010035
(PALAVALASA) 		0201011000NRG25100520241704111 10/05/2024 Dalinaidu 0201011WL034748 Dalinaidu 00415 SBIN0000766 504 504 Processed 15/05/2024 4052127221 MR GORLE DALI NAIDU STATE BANK OF INDIA(508548)
40 Burja AP-01-011-002-009/010051
(PALAVALASA) 		0201011000NRG25100520241704124 10/05/2024 Padma 0201011WL034748 Padma 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127225 MRS BALAGA PADMA STATE BANK OF INDIA(508548)
41 Burja AP-01-011-002-009/010051
(PALAVALASA) 		0201011000NRG25100520241704125 10/05/2024 Vanajakshi 0201011WL034748 Vanajakshi 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052127224 Mrs BALAGA VANAJAKSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
42 Burja AP-01-011-002-009/010063
(PALAVALASA) 		0201011000NRG25100520241704133 10/05/2024 Appalanaidu 0201011WL034748 Appalanaidu 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127213 GADIDESHI APPALA NAIDU P RAMANNAPETA UNION BANK OF INDIA(508500)
43 Burja AP-01-011-002-009/010066
(PALAVALASA) 		0201011000NRG25100520241704136 10/05/2024 Sakuntala 0201011WL034748 Sakuntala 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052127228 MAJJI SAKUNTHALA STATE BANK OF INDIA(508548)
44 Burja AP-01-011-002-009/010067
(PALAVALASA) 		0201011000NRG25100520241704139 10/05/2024 venkata ramana 0201011WL034748 venkata ramana 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127410 MOYYI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Burja AP-01-011-002-009/010074
(PALAVALASA) 		0201011000NRG25100520241704150 10/05/2024 Sangamma 0201011WL034748 Sangamma 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127223 SANGAMMA BALAGA UNION BANK OF INDIA(508500)
46 Burja AP-01-011-002-009/010078
(PALAVALASA) 		0201011000NRG25100520241704155 10/05/2024 Gangayya 0201011WL034748 Gangayya 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127231 MR MUDDADA GANGAYYA STATE BANK OF INDIA(508548)
47 Burja AP-01-011-002-009/010078
(PALAVALASA) 		0201011000NRG25100520241704156 10/05/2024 Toudamma 0201011WL034748 Toudamma 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052127230 MRS MUDDADA TAVITAMMA STATE BANK OF INDIA(508548)
48 Burja AP-01-011-002-009/010081
(PALAVALASA) 		0201011000NRG25100520241704159 10/05/2024 Adilakshmi 0201011WL034748 Adilakshmi 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127229 MRS BODDA ADILAXMI STATE BANK OF INDIA(508548)
49 Burja AP-01-011-002-009/010085
(PALAVALASA) 		0201011000NRG25100520241704162 10/05/2024 Durgamma 0201011WL034748 Durgamma 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127219 UDIYANA DURGAMMA UNION BANK OF INDIA(508500)
50 Burja AP-01-011-002-009/010085
(PALAVALASA) 		0201011000NRG25100520241704161 10/05/2024 Krishna 0201011WL034748 Krishna 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052127253 MR UDHIYANA KRISHANA RAO STATE BANK OF INDIA(508548)
51 Burja AP-01-011-002-009/010088
(PALAVALASA) 		0201011000NRG25100520241704166 10/05/2024 Akkulu 0201011WL034748 Akkulu 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052127218 MR BODDA AKKULU STATE BANK OF INDIA(508548)
52 Burja AP-01-011-002-009/010093
(PALAVALASA) 		0201011000NRG25100520241704171 10/05/2024 Tavitinaidu 0201011WL034748 Tavitinaidu 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127364 MR YELAMANCHILI TAVITI NAIDU STATE BANK OF INDIA(508548)
53 Burja AP-01-011-002-009/010094
(PALAVALASA) 		0201011000NRG25100520241704173 10/05/2024 Polinaidu 0201011WL034748 Polinaidu 00415 SBIN0000766 252 252 Processed 15/05/2024 4052127232 MR KANTA POLI NAIDU STATE BANK OF INDIA(508548)
54 Burja AP-01-011-002-009/010096
(PALAVALASA) 		0201011000NRG25100520241704174 10/05/2024 Srinivasarao 0201011WL034748 Srinivasarao 00415 SBIN0000766 504 504 Processed 15/05/2024 4052127334 MR MAJJI SRINIVASARAO STATE BANK OF INDIA(508548)
55 Burja AP-01-011-002-009/010104
(PALAVALASA) 		0201011000NRG25100520241704183 10/05/2024 Parvati 0201011WL034748 Parvati 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127212 MANKU PARAVATI UNION BANK OF INDIA(508500)
56 Burja AP-01-011-002-009/010122
(PALAVALASA) 		0201011000NRG25100520241704195 10/05/2024 Mukundarao 0201011WL034748 Mukundarao 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127222 MR RAKOTI MUKUNDARAO STATE BANK OF INDIA(508548)
57 Burja AP-01-011-002-009/010126
(PALAVALASA) 		0201011000NRG25100520241704199 10/05/2024 Anantarao 0201011WL034748 Anantarao 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052127254 Mr ANANTHA RAO BALAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
58 Burja AP-01-011-002-009/010132
(PALAVALASA) 		0201011000NRG25100520241704203 10/05/2024 Lakshmi 0201011WL034748 Lakshmi 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127227 MRS GULIVINDALA LAXMI STATE BANK OF INDIA(508548)
59 Burja AP-01-011-002-009/010134
(PALAVALASA) 		0201011000NRG25100520241704205 10/05/2024 Mallemma 0201011WL034748 Mallemma 00415 SBIN0000766 756 756 Processed 15/05/2024 4052127216 MRS PAYILA MALLEMMA STATE BANK OF INDIA(508548)
60 Burja AP-01-011-002-009/010147
(PALAVALASA) 		0201011000NRG25100520241704213 10/05/2024 Tavitinaidu 0201011WL034748 Tavitinaidu 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127215 Mr TAVITI NAIDU PANASA CENTRAL BANK OF INDIA(607115)
61 Burja AP-01-011-002-009/010157
(PALAVALASA) 		0201011000NRG25100520241704221 10/05/2024 Kalavati 0201011WL034748 Kalavati 00415 SBIN0000766 1512 1512 Processed 15/05/2024 4052127255 PANASA KALAVATHI UNION BANK OF INDIA(508500)
62 Burja AP-01-011-002-009/53
(PALAVALASA) 		0201011000NRG25100520241704241 10/05/2024 PURRUBONU APPALANAIDU 0201011WL034748 PURRUBONU APPALANAIDU 00415 SBIN0000766 756 756 Processed 15/05/2024 4052127355 PURRUBONU APPALA NAIDU UNION BANK OF INDIA(508500)
63 Burja AP-01-011-016-044/010043
(CHEEDIVALASA) 		0201011000NRG25100520241717013 10/05/2024 Adinarayana 0201011WL034893 Adinarayana 00415 SBIN0000766 1800 1800 Processed 15/05/2024 4052127887 MR KORAGANJI ADI NARAYANA STATE BANK OF INDIA(508548)
64 Burja AP-01-011-016-044/010142
(CHEEDIVALASA) 		0201011000NRG25100520241717086 10/05/2024 Eswararao 0201011WL034893 Eswararao 00415 SBIN0000766 1800 1800 Processed 15/05/2024 4052127882 MR KARANAM ESWARARAO STATE BANK OF INDIA(508548)
65 Burja AP-01-011-016-044/010177
(CHEEDIVALASA) 		0201011000NRG25100520241717120 10/05/2024 Ramanamma 0201011WL034893 Ramanamma 00415 SBIN0000766 1800 1800 Processed 15/05/2024 4052127883 Mrs CHOKKARA RAMANAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Burja AP-01-011-016-044/010272
(CHEEDIVALASA) 		0201011000NRG25100520241717179 10/05/2024 NAGESWARARAO 0201011WL034893 NAGESWARARAO 00415 SBIN0000766 1500 1500 Processed 15/05/2024 4052127392 MR NAGESWARA RAO MEDI STATE BANK OF INDIA(508548)
SubTotal 69389 69389
67 Burja AP-01-011-016-044/010051
(CHEEDIVALASA) 		0201011000NRG25100520241717023 10/05/2024 Sujatamma 0201011WL034893 Sujatamma 00415 SBIN0001012 1800 1800 Processed 15/05/2024 4052127886 Mrs DAKARA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Burja AP-01-011-016-044/010264
(CHEEDIVALASA) 		0201011000NRG25100520241717175 10/05/2024 raju 0201011WL034893 raju 00415 SBIN0001012 1800 1800 Processed 15/05/2024 4052127869 MR RAJU SIRLI STATE BANK OF INDIA(508548)
69 Burja AP-01-011-016-044/010269
(CHEEDIVALASA) 		0201011000NRG25100520241717178 10/05/2024 appalanaidu 0201011WL034893 appalanaidu 00415 SBIN0001012 1800 1800 Processed 15/05/2024 4052127884 Mr Mamidi Appalaniadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Burja AP-01-011-019-047/020001
(CHINNALANKAM) 		0201011000NRG25100520241722152 10/05/2024 Adilakshmi 0201011WL034947 Adilakshmi 00415 SBIN0001012 840 840 Processed 15/05/2024 4052127836 Mrs KALIVARAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Burja AP-01-011-019-047/020028
(CHINNALANKAM) 		0201011000NRG25100520241722196 10/05/2024 Satyam 0201011WL034947 Satyam 00415 SBIN0001012 840 840 Processed 15/05/2024 4052127288 Mrs NAGARAPU SATYAM W O NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Burja AP-01-011-019-047/020045
(CHINNALANKAM) 		0201011000NRG25100520241722213 10/05/2024 Latcumu 0201011WL034947 Latcumu 00415 SBIN0001012 840 840 Processed 15/05/2024 4052127287 Mr SAVALAPURAPU LAKSHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Burja AP-01-011-019-047/020051
(CHINNALANKAM) 		0201011000NRG25100520241722217 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00415 SBIN0001012 840 840 Processed 15/05/2024 4052127304 Mrs KOYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Burja AP-01-011-019-047/020053
(CHINNALANKAM) 		0201011000NRG25100520241722220 10/05/2024 Adinarayana 0201011WL034947 Adinarayana 00415 SBIN0001012 840 840 Processed 15/05/2024 4052127305 Mr NAKKA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Burja AP-01-011-019-047/020060
(CHINNALANKAM) 		0201011000NRG25100520241722230 10/05/2024 Narayana 0201011WL034947 Narayana 00415 SBIN0001012 560 560 Processed 15/05/2024 4052127359 MR NAKKA NARAYANA STATE BANK OF INDIA(508548)
76 Burja AP-01-011-019-047/020089
(CHINNALANKAM) 		0201011000NRG25100520241722273 10/05/2024 PLakshmi 0201011WL034947 PLakshmi 00415 SBIN0001012 560 560 Rejected 15/05/2024 4052127289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Burja AP-01-011-019-047/020094
(CHINNALANKAM) 		0201011000NRG25100520241722278 10/05/2024 Simhadri 0201011WL034947 Simhadri 00415 SBIN0001012 840 840 Processed 15/05/2024 4052127363 MR KOYYANA SIMHADRI STATE BANK OF INDIA(508548)
78 Burja AP-01-011-026-063/010017
(KALAPARTHI) 		0201011000NRG25100520241688262 10/05/2024 Mallesu 0201011WL034573 Mallesu 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052127820 MRS DUDDI MALLESWARAMMA STATE BANK OF INDIA(508548)
79 Burja AP-01-011-026-063/010018
(KALAPARTHI) 		0201011000NRG25100520241688263 10/05/2024 Ramanamma 0201011WL034573 Ramanamma 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052127797 MS DUDDU RAMANAMMA STATE BANK OF INDIA(508548)
80 Burja AP-01-011-026-064/010073
(KALAPARTHI) 		0201011000NRG25100520241693720 10/05/2024 Rambabu 0201011WL034655 Rambabu 00415 SBIN0001012 1250 1250 Processed 15/05/2024 4052127885 SUNKARI RAMBABU STATE BANK OF INDIA(508548)
81 Burja AP-01-011-026-064/010079
(KALAPARTHI) 		0201011000NRG25100520241693728 10/05/2024 Durgamma 0201011WL034655 Durgamma 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052127848 MS PITTA DURGAMMA STATE BANK OF INDIA(508548)
82 Burja AP-01-011-026-064/010079
(KALAPARTHI) 		0201011000NRG25100520241693727 10/05/2024 Illayya 0201011WL034655 Illayya 00415 SBIN0001012 750 750 Processed 15/05/2024 4052127388 MR PITTA ILLAYYA STATE BANK OF INDIA(508548)
83 Burja AP-01-011-026-064/010086
(KALAPARTHI) 		0201011000NRG25100520241693732 10/05/2024 Narasamma 0201011WL034655 Narasamma 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052127837 Mrs KONADA NARASAMMA W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Burja AP-01-011-026-064/010089
(KALAPARTHI) 		0201011000NRG25100520241693735 10/05/2024 suresh kumar 0201011WL034655 suresh kumar 00415 SBIN0001012 1250 1250 Processed 15/05/2024 4052127849 Mr DHANUKOTA SURESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Burja AP-01-011-026-064/010098
(KALAPARTHI) 		0201011000NRG25100520241693743 10/05/2024 Lakshmi 0201011WL034655 Lakshmi 00415 SBIN0001012 250 250 Processed 15/05/2024 4052127357 Mrs KODASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Burja AP-01-011-026-064/010114
(KALAPARTHI) 		0201011000NRG25100520241693753 10/05/2024 Eswararao 0201011WL034655 Eswararao 00415 SBIN0001012 750 750 Processed 15/05/2024 4052127853 MR SUNKARI ESWARA RAO STATE BANK OF INDIA(508548)
87 Burja AP-01-011-026-064/010121
(KALAPARTHI) 		0201011000NRG25100520241693762 10/05/2024 Srinivasarao 0201011WL034655 Srinivasarao 00415 SBIN0001012 750 750 Processed 15/05/2024 4052127282 Mr DEVATHETI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22560 22560
88 Burja AP-01-011-002-008/020036
(PALAVALASA) 		0201011000NRG25100520241705795 10/05/2024 Jaganmohanarao 0201011WL034762 Jaganmohanarao 00415 SBIN0002805 1260 1260 Processed 15/05/2024 4052127337 CHINTA JAGANMOHANRAO BANK OF BARODA(606985)
89 Burja AP-01-011-002-009/20055
(PALAVALASA) 		0201011000NRG25100520241704238 10/05/2024 Matsa Mangamma 0201011WL034748 Matsa Mangamma 00415 SBIN0002805 1512 1512 Processed 15/05/2024 4052127353 MRS MATSA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2772 2772
90 Burja AP-01-011-016-044/010153
(CHEEDIVALASA) 		0201011000NRG25100520241717098 10/05/2024 Puti Manoj Kumar 0201011WL034893 Puti Manoj Kumar 00415 SBIN0008996 1500 1500 Processed 15/05/2024 4052127402 Mr PUTI MANOJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
91 Burja AP-01-011-016-044/010250
(CHEEDIVALASA) 		0201011000NRG25100520241717165 10/05/2024 P vishnu 0201011WL034893 P vishnu 00415 SBIN0014183 1800 1800 Processed 15/05/2024 4052127879 MR P VISHNU STATE BANK OF INDIA(508548)
SubTotal 1800 1800
92 Burja AP-01-011-019-047/020095
(CHINNALANKAM) 		0201011000NRG25100520241722280 10/05/2024 Suryanarayana 0201011WL034947 Suryanarayana 00415 SBIN0014267 840 840 Processed 15/05/2024 4052127317 KOYYANA SURYA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 840 840
93 Burja AP-01-011-026-063/010065
(KALAPARTHI) 		0201011000NRG25100520241688306 10/05/2024 srilaxmi 0201011WL034573 srilaxmi 00415 SBIN0014270 500 500 Processed 15/05/2024 4052127798 MRS SAILADA SRILAXMI MNG OF FEMALE CHILD STATE BANK OF INDIA(508548)
SubTotal 500 500
94 Burja AP-01-011-026-064/010071
(KALAPARTHI) 		0201011000NRG25100520241693717 10/05/2024 ramarao 0201011WL034655 ramarao 00415 SBIN0015103 500 500 Processed 15/05/2024 4052127236 Mr GANGADA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 500 500
95 Burja AP-01-011-016-044/010031
(CHEEDIVALASA) 		0201011000NRG25100520241717006 10/05/2024 Suryam 0201011WL034893 Suryam 00415 SBIN0015710 1800 1800 Processed 15/05/2024 4052127881 Mr SURYAMU MEDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
96 Burja AP-01-011-016-044/010158
(CHEEDIVALASA) 		0201011000NRG25100520241717103 10/05/2024 Damayanti 0201011WL034893 Damayanti 00415 SBIN0015710 1800 1800 Processed 15/05/2024 4052127868 Mrs PARRI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Burja AP-01-011-016-044/010168
(CHEEDIVALASA) 		0201011000NRG25100520241717111 10/05/2024 Anasuya 0201011WL034893 Anasuya 00415 SBIN0015710 1800 1800 Processed 15/05/2024 4052127396 MRS BANALA ANUSUYA STATE BANK OF INDIA(508548)
98 Burja AP-01-011-016-044/010240
(CHEEDIVALASA) 		0201011000NRG25100520241717158 10/05/2024 Krishnaveni 0201011WL034893 Krishnaveni 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052127880 Mrs BOLLU KRISHANAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Burja AP-01-011-019-047/020057
(CHINNALANKAM) 		0201011000NRG25100520241722226 10/05/2024 Vasudeavarao 0201011WL034947 Vasudeavarao 00415 SBIN0015710 560 560 Processed 15/05/2024 4052127306 Mr SEERA VASADEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Burja AP-01-011-019-047/020058
(CHINNALANKAM) 		0201011000NRG25100520241722228 10/05/2024 Mallesh 0201011WL034947 Mallesh 00415 SBIN0015710 560 560 Processed 15/05/2024 4052127307 MR NAKKA MALLESU STATE BANK OF INDIA(508548)
101 Burja AP-01-011-019-047/020072
(CHINNALANKAM) 		0201011000NRG25100520241722247 10/05/2024 Appalasuri 0201011WL034947 Appalasuri 00415 SBIN0015710 840 840 Processed 15/05/2024 4052127335 MR KOYYANA APPALASURI STATE BANK OF INDIA(508548)
102 Burja AP-01-011-019-047/020082
(CHINNALANKAM) 		0201011000NRG25100520241722264 10/05/2024 Krishnamurty 0201011WL034947 Krishnamurty 00415 SBIN0015710 840 840 Processed 15/05/2024 4052127318 Mr NAKKA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Burja AP-01-011-019-047/020082
(CHINNALANKAM) 		0201011000NRG25100520241722266 10/05/2024 maheswararao 0201011WL034947 maheswararao 00415 SBIN0015710 840 840 Processed 15/05/2024 4052127399 MR NAKKA MAHESWARA RAO STATE BANK OF INDIA(508548)
104 Burja AP-01-011-019-047/020089
(CHINNALANKAM) 		0201011000NRG25100520241722272 10/05/2024 Chinnamnaidu 0201011WL034947 Chinnamnaidu 00415 SBIN0015710 280 280 Processed 15/05/2024 4052127308 MR PANGA CHINNAMNAIDU STATE BANK OF INDIA(508548)
105 Burja AP-01-011-019-047/020095
(CHINNALANKAM) 		0201011000NRG25100520241722281 10/05/2024 Srinivasarao 0201011WL034947 Srinivasarao 00415 SBIN0015710 560 560 Processed 15/05/2024 4052127331 MR KOYYANA SRINIVASARAO STATE BANK OF INDIA(508548)
106 Burja AP-01-011-019-047/020110
(CHINNALANKAM) 		0201011000NRG25100520241722306 10/05/2024 Gangulu 0201011WL034947 Gangulu 00415 SBIN0015710 840 840 Processed 15/05/2024 4052127332 MR KOYYANA GANGULU STATE BANK OF INDIA(508548)
107 Burja AP-01-011-026-063/010042
(KALAPARTHI) 		0201011000NRG25100520241688288 10/05/2024 Lakshmi 0201011WL034573 Lakshmi 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052127867 Mrs SAKETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Burja AP-01-011-026-063/010058
(KALAPARTHI) 		0201011000NRG25100520241688299 10/05/2024 Ramarao 0201011WL034573 Ramarao 00415 SBIN0015710 250 250 Processed 15/05/2024 4052127833 Mr PANDHRANKI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Burja AP-01-011-026-064/010113
(KALAPARTHI) 		0201011000NRG25100520241693752 10/05/2024 Dalamma 0201011WL034655 Dalamma 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052127866 Mrs KONADA DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Burja AP-01-011-026-064/010121
(KALAPARTHI) 		0201011000NRG25100520241693763 10/05/2024 Appalanarasamma 0201011WL034655 Appalanarasamma 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052127851 Mrs DEVATHETI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Burja AP-01-011-026-064/010125
(KALAPARTHI) 		0201011000NRG25100520241693766 10/05/2024 yarrayya 0201011WL034655 yarrayya 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052127852 Mr DHANAKOTI YARRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Burja AP-01-011-026-064/010131
(KALAPARTHI) 		0201011000NRG25100520241693774 10/05/2024 ANANDARAO 0201011WL034655 ANANDARAO 00415 SBIN0015710 1250 1250 Processed 15/05/2024 4052127850 Mr MOYYA ANANDHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Burja AP-01-011-026-064/010138
(KALAPARTHI) 		0201011000NRG25100520241693781 10/05/2024 kalavati 0201011WL034655 kalavati 00415 SBIN0015710 750 750 Processed 15/05/2024 4052127343 MR KORUKONDA KALAVATHI STATE BANK OF INDIA(508548)
114 Burja AP-01-011-026-064/30009
(KALAPARTHI) 		0201011000NRG25100520241693788 10/05/2024 KORUKONDA ANANTHARAO 0201011WL034655 KORUKONDA ANANTHARAO 00415 SBIN0015710 1500 1500 Processed 15/05/2024 4052127411 MR KORUKONDA ANANTHARAO STATE BANK OF INDIA(508548)
SubTotal 21970 21970
115 Burja AP-01-011-001-007/010001
(DONKALAPARTHA) 		0201011000NRG25100520241705975 10/05/2024 Durgarao 0201011WL034769 Durgarao 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052127387 YANDAVA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Burja AP-01-011-001-007/010018
(DONKALAPARTHA) 		0201011000NRG25100520241706000 10/05/2024 Kimidi surapunaidu 0201011WL034769 Kimidi surapunaidu 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052127377 Kimidi Surapunaidu AIRTEL PAYMENTS BANK LIMITED(990288)
117 Burja AP-01-011-002-004/010040
(PALAVALASA) 		0201011000NRG25100520241705761 10/05/2024 sudeer 0201011WL034762 sudeer 00415 SBIN0021241 1008 1008 Processed 15/05/2024 4052127413 SASUBILLI SUDEER INDIA POST PAYMENTS BANK LIMITED(508528)
118 Burja AP-01-011-002-008/020017
(PALAVALASA) 		0201011000NRG25100520241705779 10/05/2024 DEVARA LAKSHMANARAO 0201011WL034762 DEVARA LAKSHMANARAO 00415 SBIN0021241 1260 1260 Processed 15/05/2024 4052127362 DEVARA LAKSHMANARAO UNION BANK OF INDIA(508500)
119 Burja AP-01-011-002-009/010124
(PALAVALASA) 		0201011000NRG25100520241704197 10/05/2024 Chitteyya 0201011WL034748 Chitteyya 00415 SBIN0021241 1512 1512 Processed 15/05/2024 4052127233 BURADA CHITTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Burja AP-01-011-019-047/020002
(CHINNALANKAM) 		0201011000NRG25100520241722153 10/05/2024 Saibabu 0201011WL034947 Saibabu 00415 SBIN0021241 560 560 Processed 15/05/2024 4052127319 Mr GUNAPU SAIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7290 7290
121 Burja AP-01-011-019-047/020077
(CHINNALANKAM) 		0201011000NRG25100520241722255 10/05/2024 Ramanamury 0201011WL034947 Ramanamury 00462 UCBA0002188 840 840 Processed 15/05/2024 4052127286 Mr SEERA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
122 Burja AP-01-011-001-007/010014
(DONKALAPARTHA) 		0201011000NRG25100520241705993 10/05/2024 YENDAVA MOHANA CHANDRA KISHORE 0201011WL034769 YENDAVA MOHANA CHANDRA KISHORE 00468 UBIN0570729 1475 1475 Processed 15/05/2024 4052127390 Mr YENDANA MOHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
123 Burja AP-01-011-002-008/020036
(PALAVALASA) 		0201011000NRG25100520241705796 10/05/2024 Tirumala 0201011WL034762 Tirumala 00468 UBIN0570729 1512 1512 Processed 15/05/2024 4052127338 CHINTA TIRUMALAKUMARI UNION BANK OF INDIA(508500)
124 Burja AP-01-011-026-064/010118
(KALAPARTHI) 		0201011000NRG25100520241693757 10/05/2024 Srinivasarao 0201011WL034655 Srinivasarao 00468 UBIN0570729 500 500 Processed 15/05/2024 4052127854 Mr KODISA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3487 3487
125 Burja AP-01-011-019-047/020104
(CHINNALANKAM) 		0201011000NRG25100520241722296 10/05/2024 Sanyasinaidu 0201011WL034947 Sanyasinaidu 00468 UBIN0800074 840 840 Processed 15/05/2024 4052127638 Mr BATNA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Burja AP-01-011-026-063/010022
(KALAPARTHI) 		0201011000NRG25100520241688268 10/05/2024 Appalaraju 0201011WL034573 Appalaraju 00468 UBIN0800074 1250 1250 Processed 15/05/2024 4052127637 MR LINGUBILLI APPALA RAJU STATE BANK OF INDIA(508548)
SubTotal 2090 2090
127 Burja AP-01-011-001-007/010001
(DONKALAPARTHA) 		0201011000NRG25100520241705976 10/05/2024 Krishnaveni 0201011WL034769 Krishnaveni 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127368 YANDAVA KRISHNAVENI UNION BANK OF INDIA(508500)
128 Burja AP-01-011-001-007/010002
(DONKALAPARTHA) 		0201011000NRG25100520241705978 10/05/2024 Y Appalanarasamma 0201011WL034769 Y Appalanarasamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127367 YANDAVA APPALANARASAMMA UNION BANK OF INDIA(508500)
129 Burja AP-01-011-001-007/010002
(DONKALAPARTHA) 		0201011000NRG25100520241705977 10/05/2024 Y Sivaramakrishna 0201011WL034769 Y Sivaramakrishna 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127373 YENDAVA SIVAKRISHNA UNION BANK OF INDIA(508500)
130 Burja AP-01-011-001-007/010003
(DONKALAPARTHA) 		0201011000NRG25100520241705980 10/05/2024 Krishnaveni 0201011WL034769 Krishnaveni 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127365 YENDAVA KRISHNAVENAMMA UNION BANK OF INDIA(508500)
131 Burja AP-01-011-001-007/010006
(DONKALAPARTHA) 		0201011000NRG25100520241705981 10/05/2024 Vijayalakshmi 0201011WL034769 Vijayalakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127427 YENDAVVIJAYALAXMI UNION BANK OF INDIA(508500)
132 Burja AP-01-011-001-007/010007
(DONKALAPARTHA) 		0201011000NRG25100520241705983 10/05/2024 Malati 0201011WL034769 Malati 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127371 YENDAVA MALATHI UNION BANK OF INDIA(508500)
133 Burja AP-01-011-001-007/010007
(DONKALAPARTHA) 		0201011000NRG25100520241705982 10/05/2024 Srinivasarao 0201011WL034769 Srinivasarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127425 YANDAVA SRINIVASA RAO UNION BANK OF INDIA(508500)
134 Burja AP-01-011-001-007/010008
(DONKALAPARTHA) 		0201011000NRG25100520241705984 10/05/2024 Peddaramayya 0201011WL034769 Peddaramayya 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127733 YENDAVA PEDA RAMU UNION BANK OF INDIA(508500)
135 Burja AP-01-011-001-007/010008
(DONKALAPARTHA) 		0201011000NRG25100520241705985 10/05/2024 Varalakshmi 0201011WL034769 Varalakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127741 YANDAVA VARALAKASHMI YETIVODDUPARTHA UNION BANK OF INDIA(508500)
136 Burja AP-01-011-001-007/010010
(DONKALAPARTHA) 		0201011000NRG25100520241705987 10/05/2024 Yandava Lakshmi 0201011WL034769 Yandava Lakshmi 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127370 YENDAVA LAXMI UNION BANK OF INDIA(508500)
137 Burja AP-01-011-001-007/010011
(DONKALAPARTHA) 		0201011000NRG25100520241705988 10/05/2024 Lakshmanarao 0201011WL034769 Lakshmanarao 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127651 MR YANDAVA LAXMANA RAO STATE BANK OF INDIA(508548)
138 Burja AP-01-011-001-007/010011
(DONKALAPARTHA) 		0201011000NRG25100520241705990 10/05/2024 Ramanamma 0201011WL034769 Ramanamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127369 YANDAVA RAVANAMMA UNION BANK OF INDIA(508500)
139 Burja AP-01-011-001-007/010014
(DONKALAPARTHA) 		0201011000NRG25100520241705991 10/05/2024 Appalanaidu 0201011WL034769 Appalanaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127734 YANDAVA APPLA NAIDU UNION BANK OF INDIA(508500)
140 Burja AP-01-011-001-007/010014
(DONKALAPARTHA) 		0201011000NRG25100520241705992 10/05/2024 Yandava Vasantha 0201011WL034769 Yandava Vasantha 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127749 YANDAVA VASANTA UNION BANK OF INDIA(508500)
141 Burja AP-01-011-001-007/010015
(DONKALAPARTHA) 		0201011000NRG25100520241705995 10/05/2024 Suridamma 0201011WL034769 Suridamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127372 YANDAVA SURYADAMMA UNION BANK OF INDIA(508500)
142 Burja AP-01-011-001-007/010015
(DONKALAPARTHA) 		0201011000NRG25100520241705994 10/05/2024 Suryanarayana 0201011WL034769 Suryanarayana 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127713 YENDANA SURYANARAYANA UNION BANK OF INDIA(508500)
143 Burja AP-01-011-001-007/010016
(DONKALAPARTHA) 		0201011000NRG25100520241705999 10/05/2024 Jayamma 0201011WL034769 Jayamma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127366 YANDAVA JAYAMMA UNION BANK OF INDIA(508500)
144 Burja AP-01-011-001-007/010016
(DONKALAPARTHA) 		0201011000NRG25100520241705996 10/05/2024 Suryanarayana 0201011WL034769 Suryanarayana 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127650 YENDAVA SURYANARAYNA UNION BANK OF INDIA(508500)
145 Burja AP-01-011-001-007/010019
(DONKALAPARTHA) 		0201011000NRG25100520241706001 10/05/2024 annamnaidu 0201011WL034769 annamnaidu 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127649 Mr ANNAM NAIDU TANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Burja AP-01-011-001-007/010019
(DONKALAPARTHA) 		0201011000NRG25100520241706002 10/05/2024 savitramma 0201011WL034769 savitramma 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052127689 Mrs SAVITRAMMA TANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
147 Burja AP-01-011-002-003/010001
(PALAVALASA) 		0201011000NRG25100520241705715 10/05/2024 Malleswararao 0201011WL034762 Malleswararao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127782 IMARAKA MALLESWARA RAO UNION BANK OF INDIA(508500)
148 Burja AP-01-011-002-003/010001
(PALAVALASA) 		0201011000NRG25100520241705716 10/05/2024 Sandhya 0201011WL034762 Sandhya 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127777 IMARAKA SANDYA UNION BANK OF INDIA(508500)
149 Burja AP-01-011-002-003/010002
(PALAVALASA) 		0201011000NRG25100520241705717 10/05/2024 Apparao 0201011WL034762 Apparao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127748 PATTIKA APPA RAO UNION BANK OF INDIA(508500)
150 Burja AP-01-011-002-003/010002
(PALAVALASA) 		0201011000NRG25100520241705718 10/05/2024 Chinnammi 0201011WL034762 Chinnammi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127696 PATTIKA CHINNAMMI UNION BANK OF INDIA(508500)
151 Burja AP-01-011-002-003/010003
(PALAVALASA) 		0201011000NRG25100520241705720 10/05/2024 Kalavati 0201011WL034762 Kalavati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127697 NIMMAKA KALAVATHI UNION BANK OF INDIA(508500)
152 Burja AP-01-011-002-003/010003
(PALAVALASA) 		0201011000NRG25100520241705719 10/05/2024 Subbarao 0201011WL034762 Subbarao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127781 NIMMKA SUBBARAO UNION BANK OF INDIA(508500)
153 Burja AP-01-011-002-003/010004
(PALAVALASA) 		0201011000NRG25100520241705721 10/05/2024 Chinnammi 0201011WL034762 Chinnammi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127703 NIMMAKA CHINNAMMA UNION BANK OF INDIA(508500)
154 Burja AP-01-011-002-003/010004
(PALAVALASA) 		0201011000NRG25100520241705722 10/05/2024 NIMMAKA RAMESH 0201011WL034762 NIMMAKA RAMESH 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127339 NIMMAKA RAMESH UNION BANK OF INDIA(508500)
155 Burja AP-01-011-002-003/010005
(PALAVALASA) 		0201011000NRG25100520241705723 10/05/2024 Daivaadeenam 0201011WL034762 Daivaadeenam 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127705 NIMMAKA DAIVADINAM UNION BANK OF INDIA(508500)
156 Burja AP-01-011-002-003/010005
(PALAVALASA) 		0201011000NRG25100520241705724 10/05/2024 Reyyamma 0201011WL034762 Reyyamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127698 NIMMAKA REYYAMMA UNION BANK OF INDIA(508500)
157 Burja AP-01-011-002-003/010006
(PALAVALASA) 		0201011000NRG25100520241705725 10/05/2024 Chinnappayya 0201011WL034762 Chinnappayya 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127775 PATTIKA LATCHUMU UNION BANK OF INDIA(508500)
158 Burja AP-01-011-002-003/010006
(PALAVALASA) 		0201011000NRG25100520241705726 10/05/2024 Somulamma 0201011WL034762 Somulamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127700 PATTIKA SOMALAMMA UNION BANK OF INDIA(508500)
159 Burja AP-01-011-002-003/010008
(PALAVALASA) 		0201011000NRG25100520241705728 10/05/2024 Mugatamma 0201011WL034762 Mugatamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127701 IMARAKA MUGATHAMMA UNION BANK OF INDIA(508500)
160 Burja AP-01-011-002-003/010009
(PALAVALASA) 		0201011000NRG25100520241705729 10/05/2024 Annapurnamma 0201011WL034762 Annapurnamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127702 Mrs ULAKA ANNAPURANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Burja AP-01-011-002-003/010010
(PALAVALASA) 		0201011000NRG25100520241705730 10/05/2024 Maalemma 0201011WL034762 Maalemma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127699 PALAKA MALLAMMA UNION BANK OF INDIA(508500)
162 Burja AP-01-011-002-003/010013
(PALAVALASA) 		0201011000NRG25100520241705731 10/05/2024 Ramarao 0201011WL034762 Ramarao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127830 ULAKA RAMARAO UNION BANK OF INDIA(508500)
163 Burja AP-01-011-002-003/010016
(PALAVALASA) 		0201011000NRG25100520241705732 10/05/2024 Arudra 0201011WL034762 Arudra 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127690 KUMBIRIKA NANDINI UNION BANK OF INDIA(508500)
164 Burja AP-01-011-002-003/010017
(PALAVALASA) 		0201011000NRG25100520241705733 10/05/2024 Durgamma 0201011WL034762 Durgamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127776 MUTAKA DURGAMMA UNION BANK OF INDIA(508500)
165 Burja AP-01-011-002-003/010018
(PALAVALASA) 		0201011000NRG25100520241705735 10/05/2024 Jyothi 0201011WL034762 Jyothi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127778 NIMMAKA JYOTHI UNION BANK OF INDIA(508500)
166 Burja AP-01-011-002-003/010018
(PALAVALASA) 		0201011000NRG25100520241705734 10/05/2024 Krishnarao 0201011WL034762 Krishnarao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127783 NIMMAKA KRISHNARAO UNION BANK OF INDIA(508500)
167 Burja AP-01-011-002-003/010019
(PALAVALASA) 		0201011000NRG25100520241705736 10/05/2024 Durgarao 0201011WL034762 Durgarao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127780 PATIKA DURGA RAO UNION BANK OF INDIA(508500)
168 Burja AP-01-011-002-003/010019
(PALAVALASA) 		0201011000NRG25100520241705737 10/05/2024 Ramanamma 0201011WL034762 Ramanamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127779 PATHIKA RAMANAMMA UNION BANK OF INDIA(508500)
169 Burja AP-01-011-002-004/010005
(PALAVALASA) 		0201011000NRG25100520241705738 10/05/2024 Lakshumu 0201011WL034762 Lakshumu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127667 PONDILAPU LAXMINARAYANA UNION BANK OF INDIA(508500)
170 Burja AP-01-011-002-004/010005
(PALAVALASA) 		0201011000NRG25100520241705739 10/05/2024 Sarojani 0201011WL034762 Sarojani 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127265 SAROJINI PODILAPU UNION BANK OF INDIA(508500)
171 Burja AP-01-011-002-004/010006
(PALAVALASA) 		0201011000NRG25100520241705740 10/05/2024 Narasingarao 0201011WL034762 Narasingarao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127736 Mr NARASIMHULU SASUBILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
172 Burja AP-01-011-002-004/010007
(PALAVALASA) 		0201011000NRG25100520241705742 10/05/2024 Narayanarao 0201011WL034762 Narayanarao 00468 UBIN0804398 252 252 Processed 15/05/2024 4052127742 Mr NARAYANARAO SASUBILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
173 Burja AP-01-011-002-004/010007
(PALAVALASA) 		0201011000NRG25100520241705743 10/05/2024 Ramanamma 0201011WL034762 Ramanamma 00468 UBIN0804398 252 252 Processed 15/05/2024 4052127709 SASUBILLI RAMANAMMA UNION BANK OF INDIA(508500)
174 Burja AP-01-011-002-004/010008
(PALAVALASA) 		0201011000NRG25100520241705745 10/05/2024 Ramalakshmi 0201011WL034762 Ramalakshmi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127658 SASUBILLI RAMALAKSHMI UNION BANK OF INDIA(508500)
175 Burja AP-01-011-002-004/010008
(PALAVALASA) 		0201011000NRG25100520241705744 10/05/2024 Venkataramana 0201011WL034762 Venkataramana 00468 UBIN0804398 504 504 Processed 15/05/2024 4052127743 Mr VENKATA RAMANA SASUBILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
176 Burja AP-01-011-002-004/010010
(PALAVALASA) 		0201011000NRG25100520241705747 10/05/2024 Butchamma 0201011WL034762 Butchamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127269 SASUBILLI BUTCHHAMMA UNION BANK OF INDIA(508500)
177 Burja AP-01-011-002-004/010010
(PALAVALASA) 		0201011000NRG25100520241705746 10/05/2024 Parisinaidu 0201011WL034762 Parisinaidu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127262 SASUBILLI PARISI NAIDU UNION BANK OF INDIA(508500)
178 Burja AP-01-011-002-004/010011
(PALAVALASA) 		0201011000NRG25100520241705749 10/05/2024 Chinnammadu 0201011WL034762 Chinnammadu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127708 SASUBILLI CHINNAMMADU UNION BANK OF INDIA(508500)
179 Burja AP-01-011-002-004/010011
(PALAVALASA) 		0201011000NRG25100520241705748 10/05/2024 Paparao 0201011WL034762 Paparao 00468 UBIN0804398 252 252 Processed 15/05/2024 4052127346 SASUBILLI PAPARAO BANK OF BARODA(606985)
180 Burja AP-01-011-002-004/010012
(PALAVALASA) 		0201011000NRG25100520241705750 10/05/2024 Polayya 0201011WL034762 Polayya 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127273 PEDAPOLAYYA JAMPA UNION BANK OF INDIA(508500)
181 Burja AP-01-011-002-004/010012
(PALAVALASA) 		0201011000NRG25100520241705751 10/05/2024 Ramulamma 0201011WL034762 Ramulamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127259 JAMPA RAMULAMMA DAIRY MARRIPADU UNION BANK OF INDIA(508500)
182 Burja AP-01-011-002-004/010013
(PALAVALASA) 		0201011000NRG25100520241705753 10/05/2024 Mangamma 0201011WL034762 Mangamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127260 JAMPA MANGAMMA UNION BANK OF INDIA(508500)
183 Burja AP-01-011-002-004/010013
(PALAVALASA) 		0201011000NRG25100520241705752 10/05/2024 Ramarao 0201011WL034762 Ramarao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127692 JAMPA RAMA RAO UNION BANK OF INDIA(508500)
184 Burja AP-01-011-002-004/010015
(PALAVALASA) 		0201011000NRG25100520241705754 10/05/2024 Narasamma 0201011WL034762 Narasamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127693 SASUBILLI NARASAMMA UNION BANK OF INDIA(508500)
185 Burja AP-01-011-002-004/010016
(PALAVALASA) 		0201011000NRG25100520241705755 10/05/2024 Lakshmi 0201011WL034762 Lakshmi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127320 KORADA LAKSHMI UNION BANK OF INDIA(508500)
186 Burja AP-01-011-002-004/010023
(PALAVALASA) 		0201011000NRG25100520241705756 10/05/2024 jampa Paramma 0201011WL034762 jampa Paramma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127691 JAMPA PARVATI UNION BANK OF INDIA(508500)
187 Burja AP-01-011-002-004/010024
(PALAVALASA) 		0201011000NRG25100520241705757 10/05/2024 Durgamma 0201011WL034762 Durgamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127263 BURI DURGAMMA UNION BANK OF INDIA(508500)
188 Burja AP-01-011-002-004/010026
(PALAVALASA) 		0201011000NRG25100520241705758 10/05/2024 Ramarao 0201011WL034762 Ramarao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127436 KANTA RAMA RAO MARRIPADU UNION BANK OF INDIA(508500)
189 Burja AP-01-011-002-004/010035
(PALAVALASA) 		0201011000NRG25100520241705759 10/05/2024 Padmavati 0201011WL034762 Padmavati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127688 VADRANGI PADMAVATHI UNION BANK OF INDIA(508500)
190 Burja AP-01-011-002-004/010039
(PALAVALASA) 		0201011000NRG25100520241705760 10/05/2024 krishnaveni 0201011WL034762 krishnaveni 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127694 KUPPILI KRISHNAVENI UNION BANK OF INDIA(508500)
191 Burja AP-01-011-002-008/020001
(PALAVALASA) 		0201011000NRG25100520241705763 10/05/2024 Lakshminarayana 0201011WL034762 Lakshminarayana 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127272 VARADA LAXMINARAYANA UNION BANK OF INDIA(508500)
192 Burja AP-01-011-002-008/020001
(PALAVALASA) 		0201011000NRG25100520241705762 10/05/2024 Simminaidu 0201011WL034762 Simminaidu 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127687 VARADA SIMMINAIDU UNION BANK OF INDIA(508500)
193 Burja AP-01-011-002-008/020003
(PALAVALASA) 		0201011000NRG25100520241705766 10/05/2024 Parvatamma 0201011WL034762 Parvatamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127267 MANKU PARVATAMMA UNION BANK OF INDIA(508500)
194 Burja AP-01-011-002-008/020004
(PALAVALASA) 		0201011000NRG25100520241705767 10/05/2024 Chinnammadu 0201011WL034762 Chinnammadu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127655 CHINNI CHINNAMMADU UNION BANK OF INDIA(508500)
195 Burja AP-01-011-002-008/020005
(PALAVALASA) 		0201011000NRG25100520241705768 10/05/2024 Tavitinaidu 0201011WL034762 Tavitinaidu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127686 Mr THAVITI NAIDU VARADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
196 Burja AP-01-011-002-008/020009
(PALAVALASA) 		0201011000NRG25100520241705770 10/05/2024 Bharati 0201011WL034762 Bharati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127257 VARADA BHARATHI UNION BANK OF INDIA(508500)
197 Burja AP-01-011-002-008/020009
(PALAVALASA) 		0201011000NRG25100520241705769 10/05/2024 Satyam 0201011WL034762 Satyam 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127266 VARADA SATYAM UNION BANK OF INDIA(508500)
198 Burja AP-01-011-002-008/020010
(PALAVALASA) 		0201011000NRG25100520241705772 10/05/2024 Prakasarao 0201011WL034762 Prakasarao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127711 Mr PRAKASA RAO CHINNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
199 Burja AP-01-011-002-008/020012
(PALAVALASA) 		0201011000NRG25100520241705774 10/05/2024 Lakshmana 0201011WL034762 Lakshmana 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127264 MUDILA LAXMANARAO UNION BANK OF INDIA(508500)
200 Burja AP-01-011-002-008/020013
(PALAVALASA) 		0201011000NRG25100520241705776 10/05/2024 Sanyasamma 0201011WL034762 Sanyasamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127672 MANKU SANYASAMMA UNION BANK OF INDIA(508500)
201 Burja AP-01-011-002-008/020013
(PALAVALASA) 		0201011000NRG25100520241705775 10/05/2024 Suryanarayana 0201011WL034762 Suryanarayana 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127740 MAKKA SURYANARAYANA K LAKKUPURAM UNION BANK OF INDIA(508500)
202 Burja AP-01-011-002-008/020016
(PALAVALASA) 		0201011000NRG25100520241705778 10/05/2024 Sriramulu 0201011WL034762 Sriramulu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127648 Mr SRIRAMULU KADAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
203 Burja AP-01-011-002-008/020018
(PALAVALASA) 		0201011000NRG25100520241705781 10/05/2024 Umakumari 0201011WL034762 Umakumari 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127268 MUDILA UMAKUMARI UNION BANK OF INDIA(508500)
204 Burja AP-01-011-002-008/020019
(PALAVALASA) 		0201011000NRG25100520241705783 10/05/2024 Chandravati 0201011WL034762 Chandravati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127271 MUDILA CHANDRAVATHI UNION BANK OF INDIA(508500)
205 Burja AP-01-011-002-008/020019
(PALAVALASA) 		0201011000NRG25100520241705782 10/05/2024 Satyamnaidu 0201011WL034762 Satyamnaidu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127727 MUDILA SATYAM UNION BANK OF INDIA(508500)
206 Burja AP-01-011-002-008/020020
(PALAVALASA) 		0201011000NRG25100520241705784 10/05/2024 Devi 0201011WL034762 Devi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127270 MUDILA DEVI UNION BANK OF INDIA(508500)
207 Burja AP-01-011-002-008/020021
(PALAVALASA) 		0201011000NRG25100520241705785 10/05/2024 Annapurnamma 0201011WL034762 Annapurnamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127673 CHAPALA ANNAPURNAMMA UNION BANK OF INDIA(508500)
208 Burja AP-01-011-002-008/020022
(PALAVALASA) 		0201011000NRG25100520241705788 10/05/2024 Lakshmi 0201011WL034762 Lakshmi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127258 VAARAADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Burja AP-01-011-002-008/020022
(PALAVALASA) 		0201011000NRG25100520241705789 10/05/2024 VAMSI 0201011WL034762 VAMSI 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127274 VARADA VAMSI UNION BANK OF INDIA(508500)
210 Burja AP-01-011-002-008/020026
(PALAVALASA) 		0201011000NRG25100520241705790 10/05/2024 Indumati 0201011WL034762 Indumati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127728 MUDILA INDAMMA UNION BANK OF INDIA(508500)
211 Burja AP-01-011-002-008/020033
(PALAVALASA) 		0201011000NRG25100520241705792 10/05/2024 M MALATHI 0201011WL034762 M MALATHI 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127344 MISS MAHANTHI MALATHI STATE BANK OF INDIA(508548)
212 Burja AP-01-011-002-008/020034
(PALAVALASA) 		0201011000NRG25100520241705794 10/05/2024 Sumati 0201011WL034762 Sumati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127660 K0NTA SUMATHI UNION BANK OF INDIA(508500)
213 Burja AP-01-011-002-008/020039
(PALAVALASA) 		0201011000NRG25100520241705798 10/05/2024 Naghalaxmi 0201011WL034762 Naghalaxmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127322 NAGALAXMI SENAGASETTI UNION BANK OF INDIA(508500)
214 Burja AP-01-011-002-008/020039
(PALAVALASA) 		0201011000NRG25100520241705797 10/05/2024 Raghavulu 0201011WL034762 Raghavulu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127321 RAGHAVULU SENAGASETTI UNION BANK OF INDIA(508500)
215 Burja AP-01-011-002-008/020040
(PALAVALASA) 		0201011000NRG25100520241705799 10/05/2024 laxmi 0201011WL034762 laxmi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127261 SONNAYALA LAXMI UNION BANK OF INDIA(508500)
216 Burja AP-01-011-002-008/020043
(PALAVALASA) 		0201011000NRG25100520241705801 10/05/2024 lakshmi 0201011WL034762 lakshmi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127330 CHAPALA LAXMI UNION BANK OF INDIA(508500)
217 Burja AP-01-011-002-008/20058
(PALAVALASA) 		0201011000NRG25100520241705804 10/05/2024 KORADA GOURI 0201011WL034762 KORADA GOURI 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127406 DEVARA GOURI CANARA BANK(508532)
218 Burja AP-01-011-002-009/010003
(PALAVALASA) 		0201011000NRG25100520241704073 10/05/2024 Arudra 0201011WL034748 Arudra 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127674 SASUBILLI ARUDRAMMA UNION BANK OF INDIA(508500)
219 Burja AP-01-011-002-009/010003
(PALAVALASA) 		0201011000NRG25100520241704072 10/05/2024 Krishna 0201011WL034748 Krishna 00468 UBIN0804398 756 756 Processed 15/05/2024 4052127421 SASUBILLI KRISHNA UNION BANK OF INDIA(508500)
220 Burja AP-01-011-002-009/010006
(PALAVALASA) 		0201011000NRG25100520241704074 10/05/2024 Ramulamma 0201011WL034748 Ramulamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127675 SASUBILLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Burja AP-01-011-002-009/010007
(PALAVALASA) 		0201011000NRG25100520241704076 10/05/2024 Pattabhamma 0201011WL034748 Pattabhamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127206 VAVILAPALLI PATTABHAMMA UNION BANK OF INDIA(508500)
222 Burja AP-01-011-002-009/010007
(PALAVALASA) 		0201011000NRG25100520241704075 10/05/2024 Ramulu 0201011WL034748 Ramulu 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127201 VAVILAPALLI RAMINAIDU UNION BANK OF INDIA(508500)
223 Burja AP-01-011-002-009/010008
(PALAVALASA) 		0201011000NRG25100520241704078 10/05/2024 Nagamani 0201011WL034748 Nagamani 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127426 Mrs VAVAILAPALLI NAGAMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
224 Burja AP-01-011-002-009/010009
(PALAVALASA) 		0201011000NRG25100520241704079 10/05/2024 Appalanaidu 0201011WL034748 Appalanaidu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127281 CHETTU APPALANIDU UNION BANK OF INDIA(508500)
225 Burja AP-01-011-002-009/010009
(PALAVALASA) 		0201011000NRG25100520241704080 10/05/2024 Durgamma 0201011WL034748 Durgamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127685 CHRTTU DURGAMMA UNION BANK OF INDIA(508500)
226 Burja AP-01-011-002-009/010010
(PALAVALASA) 		0201011000NRG25100520241704082 10/05/2024 Papamma 0201011WL034748 Papamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127414 MRS BOTTA PAPAMMA STATE BANK OF INDIA(508548)
227 Burja AP-01-011-002-009/010011
(PALAVALASA) 		0201011000NRG25100520241704083 10/05/2024 Rambabu 0201011WL034748 Rambabu 00468 UBIN0804398 504 504 Processed 15/05/2024 4052127438 MR SASUBILLI RAMBABU STATE BANK OF INDIA(508548)
228 Burja AP-01-011-002-009/010012
(PALAVALASA) 		0201011000NRG25100520241704085 10/05/2024 Varahalamma 0201011WL034748 Varahalamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127678 ALLU VARAHALAMMA UNION BANK OF INDIA(508500)
229 Burja AP-01-011-002-009/010015
(PALAVALASA) 		0201011000NRG25100520241704087 10/05/2024 Appanna 0201011WL034748 Appanna 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127191 MR CHEEPURUPALLI APPANNA STATE BANK OF INDIA(508548)
230 Burja AP-01-011-002-009/010015
(PALAVALASA) 		0201011000NRG25100520241704088 10/05/2024 Ravanamma 0201011WL034748 Ravanamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127189 MRS CHEEPURUPALLI RAMANAMMA STATE BANK OF INDIA(508548)
231 Burja AP-01-011-002-009/010017
(PALAVALASA) 		0201011000NRG25100520241704091 10/05/2024 Chinnayya 0201011WL034748 Chinnayya 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127187 CHEEPURUPALLI CHINNAYYA UNION BANK OF INDIA(508500)
232 Burja AP-01-011-002-009/010017
(PALAVALASA) 		0201011000NRG25100520241704092 10/05/2024 Satyavati 0201011WL034748 Satyavati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127441 CHIPURAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
233 Burja AP-01-011-002-009/010018
(PALAVALASA) 		0201011000NRG25100520241704093 10/05/2024 Appanna 0201011WL034748 Appanna 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127194 BAVIRISETTI APPANNA UNION BANK OF INDIA(508500)
234 Burja AP-01-011-002-009/010018
(PALAVALASA) 		0201011000NRG25100520241704094 10/05/2024 Gouramma 0201011WL034748 Gouramma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127657 BAVIRISETTI GOWRAMMA UNION BANK OF INDIA(508500)
235 Burja AP-01-011-002-009/010020
(PALAVALASA) 		0201011000NRG25100520241704095 10/05/2024 Rupavati 0201011WL034748 Rupavati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127430 VAVALAPALLI RUPAVATHAMMA UNION BANK OF INDIA(508500)
236 Burja AP-01-011-002-009/010022
(PALAVALASA) 		0201011000NRG25100520241704097 10/05/2024 Chinatalli 0201011WL034748 Chinatalli 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127190 Mrs SUNAKARI CHINATALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
237 Burja AP-01-011-002-009/010024
(PALAVALASA) 		0201011000NRG25100520241704098 10/05/2024 Arudra 0201011WL034748 Arudra 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127435 GUDIVADA ARUDRAMMA UNION BANK OF INDIA(508500)
238 Burja AP-01-011-002-009/010026
(PALAVALASA) 		0201011000NRG25100520241704099 10/05/2024 Simhachalam 0201011WL034748 Simhachalam 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127735 MR KANTA SIMHACHALAM STATE BANK OF INDIA(508548)
239 Burja AP-01-011-002-009/010027
(PALAVALASA) 		0201011000NRG25100520241704100 10/05/2024 Yarakamma 0201011WL034748 Yarakamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127188 MEESALA YARAKAMMA UNION BANK OF INDIA(508500)
240 Burja AP-01-011-002-009/010029
(PALAVALASA) 		0201011000NRG25100520241704102 10/05/2024 Lakshmi 0201011WL034748 Lakshmi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127415 MANKU LAKSHMI UNION BANK OF INDIA(508500)
241 Burja AP-01-011-002-009/010030
(PALAVALASA) 		0201011000NRG25100520241704103 10/05/2024 Varahalamma 0201011WL034748 Varahalamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127737 UDAYANA VARAHALAMMA P RAMANNAPETA UNION BANK OF INDIA(508500)
242 Burja AP-01-011-002-009/010031
(PALAVALASA) 		0201011000NRG25100520241704104 10/05/2024 Sasubilli Ramana 0201011WL034748 Sasubilli Ramana 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127358 SASUBILLI RAMANA BANK OF INDIA(508505)
243 Burja AP-01-011-002-009/010031
(PALAVALASA) 		0201011000NRG25100520241704105 10/05/2024 Sasubilli Rohini 0201011WL034748 Sasubilli Rohini 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127440 SASUBILLI ROHINI UNION BANK OF INDIA(508500)
244 Burja AP-01-011-002-009/010032
(PALAVALASA) 		0201011000NRG25100520241704107 10/05/2024 Kalavati 0201011WL034748 Kalavati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127186 MRS PATHIVADA KALAVATHI STATE BANK OF INDIA(508548)
245 Burja AP-01-011-002-009/010032
(PALAVALASA) 		0201011000NRG25100520241704106 10/05/2024 Tirupatirao 0201011WL034748 Tirupatirao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127739 PATHIVADA TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Burja AP-01-011-002-009/010033
(PALAVALASA) 		0201011000NRG25100520241704108 10/05/2024 Chinnammadu 0201011WL034748 Chinnammadu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127677 VAVILAPALLI CHINNAMMADU UNION BANK OF INDIA(508500)
247 Burja AP-01-011-002-009/010034
(PALAVALASA) 		0201011000NRG25100520241704110 10/05/2024 Jayamma 0201011WL034748 Jayamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127679 MRS UDIYANA JAYAMMA LTI STATE BANK OF INDIA(508548)
248 Burja AP-01-011-002-009/010034
(PALAVALASA) 		0201011000NRG25100520241704109 10/05/2024 Ramana 0201011WL034748 Ramana 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127726 UDAYANA RAMANA UNION BANK OF INDIA(508500)
249 Burja AP-01-011-002-009/010035
(PALAVALASA) 		0201011000NRG25100520241704112 10/05/2024 Pentamma 0201011WL034748 Pentamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127185 GORLE PENTAMMA UNION BANK OF INDIA(508500)
250 Burja AP-01-011-002-009/010038
(PALAVALASA) 		0201011000NRG25100520241704114 10/05/2024 Chellamma 0201011WL034748 Chellamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127652 VAVILAPALLI CHELLAMMA W O V JAGANNADHAM UNION BANK OF INDIA(508500)
251 Burja AP-01-011-002-009/010038
(PALAVALASA) 		0201011000NRG25100520241704113 10/05/2024 Jagannadam 0201011WL034748 Jagannadam 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127192 MR JAGANNADHAM VAVILAPALLI STATE BANK OF INDIA(508548)
252 Burja AP-01-011-002-009/010039
(PALAVALASA) 		0201011000NRG25100520241704115 10/05/2024 Appalanaidu 0201011WL034748 Appalanaidu 00468 UBIN0804398 252 252 Processed 15/05/2024 4052127423 Mr VAVILAPALLI APPALANAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
253 Burja AP-01-011-002-009/010039
(PALAVALASA) 		0201011000NRG25100520241704116 10/05/2024 Hymavati 0201011WL034748 Hymavati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127280 VAVILAPALLI HYMAVATHI UNION BANK OF INDIA(508500)
254 Burja AP-01-011-002-009/010041
(PALAVALASA) 		0201011000NRG25100520241704118 10/05/2024 GADIDESI PUNNAAYYA 0201011WL034748 GADIDESI PUNNAAYYA 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127349 GADIDESI PUNNAYYA UNION BANK OF INDIA(508500)
255 Burja AP-01-011-002-009/010041
(PALAVALASA) 		0201011000NRG25100520241704117 10/05/2024 Rajeswari 0201011WL034748 Rajeswari 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127251 GADIDEPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Burja AP-01-011-002-009/010046
(PALAVALASA) 		0201011000NRG25100520241704119 10/05/2024 Chinnammadu 0201011WL034748 Chinnammadu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127193 MRS GURIBILLI CHINNAMMUDU STATE BANK OF INDIA(508548)
257 Burja AP-01-011-002-009/010047
(PALAVALASA) 		0201011000NRG25100520241704120 10/05/2024 Subbalakshmi 0201011WL034748 Subbalakshmi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127429 VAVILAPALLI SUBHALAKSHMI UNION BANK OF INDIA(508500)
258 Burja AP-01-011-002-009/010047
(PALAVALASA) 		0201011000NRG25100520241704121 10/05/2024 Tavitinaidu 0201011WL034748 Tavitinaidu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127665 VAVILAPALLI TAVITINAIDU UNION BANK OF INDIA(508500)
259 Burja AP-01-011-002-009/010048
(PALAVALASA) 		0201011000NRG25100520241704122 10/05/2024 Durgamma 0201011WL034748 Durgamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127250 ALUBILLI DURGAMMA UNION BANK OF INDIA(508500)
260 Burja AP-01-011-002-009/010049
(PALAVALASA) 		0201011000NRG25100520241704123 10/05/2024 Durgamma 0201011WL034748 Durgamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127680 MRS VAVILAPALLI DURGAMMA STATE BANK OF INDIA(508548)
261 Burja AP-01-011-002-009/010055
(PALAVALASA) 		0201011000NRG25100520241704127 10/05/2024 Padmavati 0201011WL034748 Padmavati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127195 UDIYANA PADMAVATHI UNION BANK OF INDIA(508500)
262 Burja AP-01-011-002-009/010055
(PALAVALASA) 		0201011000NRG25100520241704126 10/05/2024 Ramababu 0201011WL034748 Ramababu 00468 UBIN0804398 252 252 Processed 15/05/2024 4052127670 UDIYANA RAMBABU UNION BANK OF INDIA(508500)
263 Burja AP-01-011-002-009/010056
(PALAVALASA) 		0201011000NRG25100520241704129 10/05/2024 Latchamma 0201011WL034748 Latchamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127437 MRS VAVILAPALLI LATCHAMMA STATE BANK OF INDIA(508548)
264 Burja AP-01-011-002-009/010056
(PALAVALASA) 		0201011000NRG25100520241704128 10/05/2024 Raminaidu 0201011WL034748 Raminaidu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127729 Mr RAMI NAIDU VAVILAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
265 Burja AP-01-011-002-009/010057
(PALAVALASA) 		0201011000NRG25100520241704130 10/05/2024 Chinnammalu 0201011WL034748 Chinnammalu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127433 UDIYANA CHINNAMMADU UNION BANK OF INDIA(508500)
266 Burja AP-01-011-002-009/010059
(PALAVALASA) 		0201011000NRG25100520241704131 10/05/2024 Durgamma 0201011WL034748 Durgamma 00468 UBIN0804398 504 504 Processed 15/05/2024 4052127428 GORLE DURGAMMA UNION BANK OF INDIA(508500)
267 Burja AP-01-011-002-009/010062
(PALAVALASA) 		0201011000NRG25100520241704132 10/05/2024 Chandramma 0201011WL034748 Chandramma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127184 GUDIVADA CHANDRAMMA UNION BANK OF INDIA(508500)
268 Burja AP-01-011-002-009/010063
(PALAVALASA) 		0201011000NRG25100520241704134 10/05/2024 Gangamma 0201011WL034748 Gangamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127203 GADIDESI GANGAMMA UNION BANK OF INDIA(508500)
269 Burja AP-01-011-002-009/010064
(PALAVALASA) 		0201011000NRG25100520241704135 10/05/2024 Veerayya 0201011WL034748 Veerayya 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127424 MRS GURUBILLI VEERAYYA STATE BANK OF INDIA(508548)
270 Burja AP-01-011-002-009/010066
(PALAVALASA) 		0201011000NRG25100520241704137 10/05/2024 Gurimurti 0201011WL034748 Gurimurti 00468 UBIN0804398 756 756 Processed 15/05/2024 4052127746 MR MAJJI GURUMURTY STATE BANK OF INDIA(508548)
271 Burja AP-01-011-002-009/010067
(PALAVALASA) 		0201011000NRG25100520241704138 10/05/2024 Durgamma 0201011WL034748 Durgamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127197 MRS MOYYI DURGAMMA STATE BANK OF INDIA(508548)
272 Burja AP-01-011-002-009/010069
(PALAVALASA) 		0201011000NRG25100520241704141 10/05/2024 Kalavati 0201011WL034748 Kalavati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127712 GURUBILLI KALAVATHI UNION BANK OF INDIA(508500)
273 Burja AP-01-011-002-009/010069
(PALAVALASA) 		0201011000NRG25100520241704140 10/05/2024 Pattabinaidu 0201011WL034748 Pattabinaidu 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127745 GURUBILLI PATTABHI RAMANNAPETA UNION BANK OF INDIA(508500)
274 Burja AP-01-011-002-009/010070
(PALAVALASA) 		0201011000NRG25100520241704142 10/05/2024 Kousalya 0201011WL034748 Kousalya 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127681 UDIYANA KOUSALYA UNION BANK OF INDIA(508500)
275 Burja AP-01-011-002-009/010071
(PALAVALASA) 		0201011000NRG25100520241704144 10/05/2024 Sarada 0201011WL034748 Sarada 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127249 VAVILAPALLI SARADA UNION BANK OF INDIA(508500)
276 Burja AP-01-011-002-009/010071
(PALAVALASA) 		0201011000NRG25100520241704143 10/05/2024 Surapunaidu 0201011WL034748 Surapunaidu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127422 Mr VAVILAPALLI SURAPUNAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
277 Burja AP-01-011-002-009/010072
(PALAVALASA) 		0201011000NRG25100520241704146 10/05/2024 Simhachalam 0201011WL034748 Simhachalam 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127731 V SIMHACHALAM NAIDU UNION BANK OF INDIA(508500)
278 Burja AP-01-011-002-009/010072
(PALAVALASA) 		0201011000NRG25100520241704145 10/05/2024 Tavitamma 0201011WL034748 Tavitamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127431 VAVALAPALLI TAVITAMMA UNION BANK OF INDIA(508500)
279 Burja AP-01-011-002-009/010073
(PALAVALASA) 		0201011000NRG25100520241704147 10/05/2024 Chittiyya 0201011WL034748 Chittiyya 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127656 NASA CHITTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Burja AP-01-011-002-009/010073
(PALAVALASA) 		0201011000NRG25100520241704148 10/05/2024 Puvalamma 0201011WL034748 Puvalamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127725 NASA PUVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Burja AP-01-011-002-009/010074
(PALAVALASA) 		0201011000NRG25100520241704149 10/05/2024 Ganapati 0201011WL034748 Ganapati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127710 BALAGA GANAPATHI RAO S O LATE RAMI NAIDU UNION BANK OF INDIA(508500)
282 Burja AP-01-011-002-009/010076
(PALAVALASA) 		0201011000NRG25100520241704152 10/05/2024 Jayamma 0201011WL034748 Jayamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127661 MRS VAVILAPALLI JAYAMMA STATE BANK OF INDIA(508548)
283 Burja AP-01-011-002-009/010076
(PALAVALASA) 		0201011000NRG25100520241704151 10/05/2024 Trinaadarao 0201011WL034748 Trinaadarao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127671 VAVILAPALLI TRINADHA RAO UNION BANK OF INDIA(508500)
284 Burja AP-01-011-002-009/010077
(PALAVALASA) 		0201011000NRG25100520241704153 10/05/2024 Lakshmanarao 0201011WL034748 Lakshmanarao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127439 KANTA LAXMANA RAO UNION BANK OF INDIA(508500)
285 Burja AP-01-011-002-009/010077
(PALAVALASA) 		0201011000NRG25100520241704154 10/05/2024 Ramanamma 0201011WL034748 Ramanamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127204 KANTA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Burja AP-01-011-002-009/010079
(PALAVALASA) 		0201011000NRG25100520241704157 10/05/2024 Boddamma 0201011WL034748 Boddamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127198 BOTTA BODDAMMA UNION BANK OF INDIA(508500)
287 Burja AP-01-011-002-009/010079
(PALAVALASA) 		0201011000NRG25100520241704158 10/05/2024 ramadevi 0201011WL034748 ramadevi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127208 BOTTA RAMADEVI UNION BANK OF INDIA(508500)
288 Burja AP-01-011-002-009/010082
(PALAVALASA) 		0201011000NRG25100520241704160 10/05/2024 Simmayya 0201011WL034748 Simmayya 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127205 BOTTA SIMMAYYA UNION BANK OF INDIA(508500)
289 Burja AP-01-011-002-009/010086
(PALAVALASA) 		0201011000NRG25100520241704163 10/05/2024 Kurmarao 0201011WL034748 Kurmarao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127730 DANDUPATI KURMARAO IDBI BANK(607095)
290 Burja AP-01-011-002-009/010086
(PALAVALASA) 		0201011000NRG25100520241704164 10/05/2024 Ramanamma 0201011WL034748 Ramanamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127202 DANDUPATI RAVANAMMA UNION BANK OF INDIA(508500)
291 Burja AP-01-011-002-009/010087
(PALAVALASA) 		0201011000NRG25100520241704165 10/05/2024 Sridevi 0201011WL034748 Sridevi 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127434 MRS LAVETI SREEDEVI STATE BANK OF INDIA(508548)
292 Burja AP-01-011-002-009/010089
(PALAVALASA) 		0201011000NRG25100520241704168 10/05/2024 G Durgamma 0201011WL034748 G Durgamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127683 GURUBILLI DURGAMMA UNION BANK OF INDIA(508500)
293 Burja AP-01-011-002-009/010089
(PALAVALASA) 		0201011000NRG25100520241704167 10/05/2024 Mohanarao 0201011WL034748 Mohanarao 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127669 GURUBILLI MOHANARAO UNION BANK OF INDIA(508500)
294 Burja AP-01-011-002-009/010090
(PALAVALASA) 		0201011000NRG25100520241704169 10/05/2024 Saraswati 0201011WL034748 Saraswati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127419 MAKKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Burja AP-01-011-002-009/010093
(PALAVALASA) 		0201011000NRG25100520241704172 10/05/2024 laxmi 0201011WL034748 laxmi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127252 YELAMANCHILI LAKSHMI UNION BANK OF INDIA(508500)
296 Burja AP-01-011-002-009/010093
(PALAVALASA) 		0201011000NRG25100520241704170 10/05/2024 Ravanamma 0201011WL034748 Ravanamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127654 YELAMNCHILI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Burja AP-01-011-002-009/010096
(PALAVALASA) 		0201011000NRG25100520241704175 10/05/2024 Ramanamma 0201011WL034748 Ramanamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127646 MRS MAJJI RAVANAMMA STATE BANK OF INDIA(508548)
298 Burja AP-01-011-002-009/010104
(PALAVALASA) 		0201011000NRG25100520241704182 10/05/2024 Ramu 0201011WL034748 Ramu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127738 MR MANKU RAMU STATE BANK OF INDIA(508548)
299 Burja AP-01-011-002-009/010105
(PALAVALASA) 		0201011000NRG25100520241704184 10/05/2024 Annapurnamma 0201011WL034748 Annapurnamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127747 MRS GURUBILLI ANNAPURNAMMA STATE BANK OF INDIA(508548)
300 Burja AP-01-011-002-009/010106
(PALAVALASA) 		0201011000NRG25100520241704185 10/05/2024 Ramulamma 0201011WL034748 Ramulamma 00468 UBIN0804398 504 504 Processed 15/05/2024 4052127707 VAVILAPALLI RAMULAMMA UNION BANK OF INDIA(508500)
301 Burja AP-01-011-002-009/010108
(PALAVALASA) 		0201011000NRG25100520241704186 10/05/2024 Anasuya 0201011WL034748 Anasuya 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127200 MRS ANASUYA GURUBILLY STATE BANK OF INDIA(508548)
302 Burja AP-01-011-002-009/010114
(PALAVALASA) 		0201011000NRG25100520241704188 10/05/2024 Satyavati 0201011WL034748 Satyavati 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127676 MRS YALAMANCHI SATYAVATHI STATE BANK OF INDIA(508548)
303 Burja AP-01-011-002-009/010121
(PALAVALASA) 		0201011000NRG25100520241704193 10/05/2024 Dalayya 0201011WL034748 Dalayya 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127668 CHIPURUPALLI DLAYYA UNION BANK OF INDIA(508500)
304 Burja AP-01-011-002-009/010123
(PALAVALASA) 		0201011000NRG25100520241704196 10/05/2024 Sayamma 0201011WL034748 Sayamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127417 BALAGA SAYAMMA UNION BANK OF INDIA(508500)
305 Burja AP-01-011-002-009/010131
(PALAVALASA) 		0201011000NRG25100520241704201 10/05/2024 Trinadha 0201011WL034748 Trinadha 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127432 Mr TRINADHARAO UDIYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
306 Burja AP-01-011-002-009/010133
(PALAVALASA) 		0201011000NRG25100520241704204 10/05/2024 Lakshmi 0201011WL034748 Lakshmi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127682 SASUBILLI LAKSHMI BANK OF INDIA(508505)
307 Burja AP-01-011-002-009/010135
(PALAVALASA) 		0201011000NRG25100520241704206 10/05/2024 Pentamma 0201011WL034748 Pentamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052127662 REGANA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Burja AP-01-011-002-009/010136
(PALAVALASA) 		0201011000NRG25100520241704207 10/05/2024 Gowramma 0201011WL034748 Gowramma 00468 UBIN0804398 756 756 Processed 15/05/2024 4052127653 POGIRI GOWRAMMA W O P VISWANADHAM UNION BANK OF INDIA(508500)
309 Burja AP-01-011-002-009/010136
(PALAVALASA) 		0201011000NRG25100520241704208 10/05/2024 veeramma 0201011WL034748 veeramma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127695 POGIRI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Burja AP-01-011-002-009/010137
(PALAVALASA) 		0201011000NRG25100520241704209 10/05/2024 Kuriminaidu 0201011WL034748 Kuriminaidu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127744 VAAVILAPALLI KURIMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Burja AP-01-011-002-009/010137
(PALAVALASA) 		0201011000NRG25100520241704210 10/05/2024 Parvatamma 0201011WL034748 Parvatamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127704 MRS VAVILAPALLI PARVATHI STATE BANK OF INDIA(508548)
312 Burja AP-01-011-002-009/010140
(PALAVALASA) 		0201011000NRG25100520241704211 10/05/2024 Annapurnamma 0201011WL034748 Annapurnamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127659 Mrs UIDIYANA ANNAPURNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
313 Burja AP-01-011-002-009/010143
(PALAVALASA) 		0201011000NRG25100520241704212 10/05/2024 Bodamma 0201011WL034748 Bodamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127327 MATTA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Burja AP-01-011-002-009/010147
(PALAVALASA) 		0201011000NRG25100520241704214 10/05/2024 Radha 0201011WL034748 Radha 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127196 Mrs RADHA PANASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
315 Burja AP-01-011-002-009/010150
(PALAVALASA) 		0201011000NRG25100520241704216 10/05/2024 Neelaveni 0201011WL034748 Neelaveni 00468 UBIN0804398 504 504 Processed 15/05/2024 4052127329 BURADA NEELAVENI UNION BANK OF INDIA(508500)
316 Burja AP-01-011-002-009/010150
(PALAVALASA) 		0201011000NRG25100520241704215 10/05/2024 Suryanarayana 0201011WL034748 Suryanarayana 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127706 BOORADA SURYANARAYANA UNION BANK OF INDIA(508500)
317 Burja AP-01-011-002-009/010153
(PALAVALASA) 		0201011000NRG25100520241704217 10/05/2024 Appannamma 0201011WL034748 Appannamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127663 GUNTREDDY APPANNAMMA UNION BANK OF INDIA(508500)
318 Burja AP-01-011-002-009/010154
(PALAVALASA) 		0201011000NRG25100520241704218 10/05/2024 Varalakshmi 0201011WL034748 Varalakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127803 PANASA VARALAKSHMI UNION BANK OF INDIA(508500)
319 Burja AP-01-011-002-009/010156
(PALAVALASA) 		0201011000NRG25100520241704219 10/05/2024 Gayitri 0201011WL034748 Gayitri 00468 UBIN0804398 756 756 Processed 15/05/2024 4052127418 GUDUVADA GAYATRI UNION BANK OF INDIA(508500)
320 Burja AP-01-011-002-009/010157
(PALAVALASA) 		0201011000NRG25100520241704220 10/05/2024 Krishna 0201011WL034748 Krishna 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127666 MR KRISHNA RAO PANASA STATE BANK OF INDIA(508548)
321 Burja AP-01-011-002-009/010158
(PALAVALASA) 		0201011000NRG25100520241704222 10/05/2024 kalavathi 0201011WL034748 kalavathi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127647 GURIBILLI KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Burja AP-01-011-002-009/010162
(PALAVALASA) 		0201011000NRG25100520241704223 10/05/2024 Yalamanchili Kalyani 0201011WL034748 Yalamanchili Kalyani 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127350 YALAMANCHILLI KALYANI UNION BANK OF INDIA(508500)
323 Burja AP-01-011-002-009/010163
(PALAVALASA) 		0201011000NRG25100520241704224 10/05/2024 Vasu 0201011WL034748 Vasu 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127348 VASUDEVARAO BOTTA UNION BANK OF INDIA(508500)
324 Burja AP-01-011-002-009/010164
(PALAVALASA) 		0201011000NRG25100520241704225 10/05/2024 Pattabhamma 0201011WL034748 Pattabhamma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127207 ALLU PATTABAMMA UNION BANK OF INDIA(508500)
325 Burja AP-01-011-002-009/010165
(PALAVALASA) 		0201011000NRG25100520241704226 10/05/2024 Gouramma 0201011WL034748 Gouramma 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127732 MANKU GOWRMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Burja AP-01-011-002-009/010166
(PALAVALASA) 		0201011000NRG25100520241704228 10/05/2024 Alekya 0201011WL034748 Alekya 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127394 KOTHAKOTA ALEKHYA UNION BANK OF INDIA(508500)
327 Burja AP-01-011-002-009/010166
(PALAVALASA) 		0201011000NRG25100520241704227 10/05/2024 suresh 0201011WL034748 suresh 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127664 KOTHAKOTA SURESH UNION BANK OF INDIA(508500)
328 Burja AP-01-011-002-009/010168
(PALAVALASA) 		0201011000NRG25100520241704229 10/05/2024 jyoti 0201011WL034748 jyoti 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127199 Ms BALAGA JYOTHI INDIAN BANK(607105)
329 Burja AP-01-011-002-009/010170
(PALAVALASA) 		0201011000NRG25100520241704230 10/05/2024 varalakshmi 0201011WL034748 varalakshmi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127684 KANTA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Burja AP-01-011-002-009/010173
(PALAVALASA) 		0201011000NRG25100520241704232 10/05/2024 bharathi 0201011WL034748 bharathi 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127209 BHARATHI UNION BANK OF INDIA(508500)
331 Burja AP-01-011-002-009/010173
(PALAVALASA) 		0201011000NRG25100520241704231 10/05/2024 narayanarao 0201011WL034748 narayanarao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127211 VAVILAPALLI NARAYANA RAO UNION BANK OF INDIA(508500)
332 Burja AP-01-011-002-009/010174
(PALAVALASA) 		0201011000NRG25100520241704233 10/05/2024 sujatha 0201011WL034748 sujatha 00468 UBIN0804398 504 504 Processed 15/05/2024 4052127210 MRS SUJATHA DEVARASINGI STATE BANK OF INDIA(508548)
333 Burja AP-01-011-002-009/20045
(PALAVALASA) 		0201011000NRG25100520241704234 10/05/2024 MANKU PADMA 0201011WL034748 MANKU PADMA 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127352 MANKU PADMA UNION BANK OF INDIA(508500)
334 Burja AP-01-011-002-009/20046
(PALAVALASA) 		0201011000NRG25100520241704235 10/05/2024 UDIYANA LAVANYA 0201011WL034748 UDIYANA LAVANYA 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127401 PAILA LAVANYA STATE BANK OF INDIA(508548)
335 Burja AP-01-011-002-009/20052
(PALAVALASA) 		0201011000NRG25100520241704237 10/05/2024 MAMIDI DILLEESWARI 0201011WL034748 MAMIDI DILLEESWARI 00468 UBIN0804398 1512 1512 Processed 15/05/2024 4052127351 Mrs MAMIDI DILLEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Burja AP-01-011-002-009/53
(PALAVALASA) 		0201011000NRG25100520241704240 10/05/2024 PURUBONU MAHALAKSHMI 0201011WL034748 PURUBONU MAHALAKSHMI 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052127361 PURUBONU MAHALAKSHMI UNION BANK OF INDIA(508500)
337 Burja AP-01-011-016-044/010046
(CHEEDIVALASA) 		0201011000NRG25100520241717016 10/05/2024 Y Neelam 0201011WL034893 Y Neelam 00468 UBIN0804398 1800 1800 Processed 15/05/2024 4052127875 ERIPILLI NEELAM UNION BANK OF INDIA(508500)
338 Burja AP-01-011-016-044/010266
(CHEEDIVALASA) 		0201011000NRG25100520241717177 10/05/2024 bhujangarao 0201011WL034893 bhujangarao 00468 UBIN0804398 1800 1800 Processed 15/05/2024 4052127420 MAMIDI BHUJANGA RAO UNION BANK OF INDIA(508500)
339 Burja AP-01-011-019-047/020001
(CHINNALANKAM) 		0201011000NRG25100520241722151 10/05/2024 Suryanarayana 0201011WL034947 Suryanarayana 00468 UBIN0804398 840 840 Processed 15/05/2024 4052127834 KALIVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
340 Burja AP-01-011-019-047/020019
(CHINNALANKAM) 		0201011000NRG25100520241722183 10/05/2024 Neelayya 0201011WL034947 Neelayya 00468 UBIN0804398 840 840 Processed 15/05/2024 4052127835 KALIVARAPU NEELAYYA UNION BANK OF INDIA(508500)
341 Burja AP-01-011-019-047/020023
(CHINNALANKAM) 		0201011000NRG25100520241722187 10/05/2024 Suryanarayana 0201011WL034947 Suryanarayana 00468 UBIN0804398 840 840 Processed 15/05/2024 4052127283 Mr TEGALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 295432 295432
342 Burja AP-01-011-002-009/010121
(PALAVALASA) 		0201011000NRG25100520241704194 10/05/2024 Pattabhamma 0201011WL034748 Pattabhamma 00468 UBIN0810657 1260 1260 Processed 15/05/2024 4052127416 CHEEPURUPALLI PETTABAMMA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
343 Burja AP-01-011-019-047/020079
(CHINNALANKAM) 		0201011000NRG25100520241722259 10/05/2024 Ravikishor 0201011WL034947 Ravikishor 00468 UBIN0913251 280 280 Processed 15/05/2024 4052127285 NAKKA RAVIKISHOR UNION BANK OF INDIA(508500)
SubTotal 280 280
344 Burja AP-01-011-019-047/020103
(CHINNALANKAM) 		0201011000NRG25100520241722295 10/05/2024 Batna Venugopal 0201011WL034947 Batna Venugopal 00678 APBL0001013 560 560 Processed 15/05/2024 4052127644 BATNA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
345 Burja AP-01-011-016-044/010240
(CHEEDIVALASA) 		0201011000NRG25100520241717157 10/05/2024 Venkataramana 0201011WL034893 Venkataramana 00684 APGV0001113 1200 1200 Processed 15/05/2024 4052127484 Mr BOLLU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
346 Burja AP-01-011-002-009/20052
(PALAVALASA) 		0201011000NRG25100520241704236 10/05/2024 MAMIDI DHANUNJAYA RAO 0201011WL034748 MAMIDI DHANUNJAYA RAO 00684 APGV0001146 1008 1008 Processed 15/05/2024 4052127624 Mr MAMIDI DHANUNJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1008 1008
347 Burja AP-01-011-016-044/010045
(CHEEDIVALASA) 		0201011000NRG25100520241717015 10/05/2024 Kantamma 0201011WL034893 Kantamma 00684 APGV0001149 1800 1800 Processed 15/05/2024 4052127876 Mrs KANTAMMA AERIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Burja AP-01-011-016-044/010146
(CHEEDIVALASA) 		0201011000NRG25100520241717091 10/05/2024 laxman 0201011WL034893 laxman 00684 APGV0001149 1200 1200 Processed 15/05/2024 4052127397 Mr MURAKADA LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Burja AP-01-011-016-044/010175
(CHEEDIVALASA) 		0201011000NRG25100520241717116 10/05/2024 Ganesu 0201011WL034893 Ganesu 00684 APGV0001149 1800 1800 Processed 15/05/2024 4052127872 Mr BANALA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Burja AP-01-011-016-044/010202
(CHEEDIVALASA) 		0201011000NRG25100520241717133 10/05/2024 Suramma 0201011WL034893 Suramma 00684 APGV0001149 1800 1800 Processed 15/05/2024 4052127892 Mrs MAMIDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Burja AP-01-011-016-044/010263
(CHEEDIVALASA) 		0201011000NRG25100520241717174 10/05/2024 bariki 0201011WL034893 bariki 00684 APGV0001149 1800 1800 Processed 15/05/2024 4052127889 Mr PULASARI BAARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Burja AP-01-011-019-047/020002
(CHINNALANKAM) 		0201011000NRG25100520241722154 10/05/2024 Padma 0201011WL034947 Padma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127572 Mrs GUNAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Burja AP-01-011-019-047/020002
(CHINNALANKAM) 		0201011000NRG25100520241722155 10/05/2024 Ramu 0201011WL034947 Ramu 00684 APGV0001149 840 840 Processed 15/05/2024 4052127569 Mr GUNAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Burja AP-01-011-019-047/020003
(CHINNALANKAM) 		0201011000NRG25100520241722157 10/05/2024 Annapurnamma 0201011WL034947 Annapurnamma 00684 APGV0001149 560 560 Processed 15/05/2024 4052127551 GUNAPU ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Burja AP-01-011-019-047/020003
(CHINNALANKAM) 		0201011000NRG25100520241722156 10/05/2024 Asirayya 0201011WL034947 Asirayya 00684 APGV0001149 560 560 Processed 15/05/2024 4052127582 Mr GUNAPU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Burja AP-01-011-019-047/020003
(CHINNALANKAM) 		0201011000NRG25100520241722158 10/05/2024 Ramesh 0201011WL034947 Ramesh 00684 APGV0001149 280 280 Processed 15/05/2024 4052127570 Mr GUNAPU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Burja AP-01-011-019-047/020004
(CHINNALANKAM) 		0201011000NRG25100520241722159 10/05/2024 Asiripolu 0201011WL034947 Asiripolu 00684 APGV0001149 840 840 Processed 15/05/2024 4052127559 Mr GUNAPU ASIRIPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Burja AP-01-011-019-047/020004
(CHINNALANKAM) 		0201011000NRG25100520241722160 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127553 Mrs GUNAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Burja AP-01-011-019-047/020005
(CHINNALANKAM) 		0201011000NRG25100520241722162 10/05/2024 Ananda 0201011WL034947 Ananda 00684 APGV0001149 840 840 Rejected 15/05/2024 4052127571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Burja AP-01-011-019-047/020005
(CHINNALANKAM) 		0201011000NRG25100520241722163 10/05/2024 Asirinaidu 0201011WL034947 Asirinaidu 00684 APGV0001149 560 560 Processed 15/05/2024 4052127632 GUNAPU ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Burja AP-01-011-019-047/020005
(CHINNALANKAM) 		0201011000NRG25100520241722164 10/05/2024 kumari 0201011WL034947 kumari 00684 APGV0001149 840 840 Processed 15/05/2024 4052127764 GUNAPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Burja AP-01-011-019-047/020005
(CHINNALANKAM) 		0201011000NRG25100520241722161 10/05/2024 Simhachalam 0201011WL034947 Simhachalam 00684 APGV0001149 560 560 Processed 15/05/2024 4052127724 Mr GUNAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Burja AP-01-011-019-047/020007
(CHINNALANKAM) 		0201011000NRG25100520241722166 10/05/2024 ramanamma 0201011WL034947 ramanamma 00684 APGV0001149 560 560 Processed 15/05/2024 4052127614 Mrs TOMPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Burja AP-01-011-019-047/020007
(CHINNALANKAM) 		0201011000NRG25100520241722165 10/05/2024 Ramu 0201011WL034947 Ramu 00684 APGV0001149 840 840 Processed 15/05/2024 4052127613 Mr TOMPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Burja AP-01-011-019-047/020008
(CHINNALANKAM) 		0201011000NRG25100520241722167 10/05/2024 Somalamma 0201011WL034947 Somalamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127448 Mrs CHIDI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Burja AP-01-011-019-047/020009
(CHINNALANKAM) 		0201011000NRG25100520241722169 10/05/2024 Ravanamma 0201011WL034947 Ravanamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127548 Mrs CHEEDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Burja AP-01-011-019-047/020009
(CHINNALANKAM) 		0201011000NRG25100520241722168 10/05/2024 Somalamma 0201011WL034947 Somalamma 00684 APGV0001149 560 560 Processed 15/05/2024 4052127562 Mrs CHEEDI SOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Burja AP-01-011-019-047/020011
(CHINNALANKAM) 		0201011000NRG25100520241722171 10/05/2024 Kumari 0201011WL034947 Kumari 00684 APGV0001149 840 840 Processed 15/05/2024 4052127550 Mrs KONADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Burja AP-01-011-019-047/020011
(CHINNALANKAM) 		0201011000NRG25100520241722170 10/05/2024 Saibabu 0201011WL034947 Saibabu 00684 APGV0001149 840 840 Processed 15/05/2024 4052127549 Mr KONADA SAIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Burja AP-01-011-019-047/020012
(CHINNALANKAM) 		0201011000NRG25100520241722172 10/05/2024 Rangarao 0201011WL034947 Rangarao 00684 APGV0001149 840 840 Processed 15/05/2024 4052127631 Mr KALIVARAPU RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Burja AP-01-011-019-047/020013
(CHINNALANKAM) 		0201011000NRG25100520241722174 10/05/2024 Janakamma 0201011WL034947 Janakamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127528 Mrs KALIVARAPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Burja AP-01-011-019-047/020013
(CHINNALANKAM) 		0201011000NRG25100520241722173 10/05/2024 Simhachalam 0201011WL034947 Simhachalam 00684 APGV0001149 840 840 Processed 15/05/2024 4052127529 Mr KALIVARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Burja AP-01-011-019-047/020014
(CHINNALANKAM) 		0201011000NRG25100520241722175 10/05/2024 Mugatamma 0201011WL034947 Mugatamma 00684 APGV0001149 840 840 Rejected 15/05/2024 4052127527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Burja AP-01-011-019-047/020015
(CHINNALANKAM) 		0201011000NRG25100520241722176 10/05/2024 Devadasu 0201011WL034947 Devadasu 00684 APGV0001149 840 840 Processed 15/05/2024 4052127586 Mr TATTA DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Burja AP-01-011-019-047/020015
(CHINNALANKAM) 		0201011000NRG25100520241722177 10/05/2024 Sattemma 0201011WL034947 Sattemma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127601 Mrs TATTA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Burja AP-01-011-019-047/020016
(CHINNALANKAM) 		0201011000NRG25100520241722178 10/05/2024 Rajayya 0201011WL034947 Rajayya 00684 APGV0001149 840 840 Processed 15/05/2024 4052127756 Mr THATTA RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Burja AP-01-011-019-047/020018
(CHINNALANKAM) 		0201011000NRG25100520241722179 10/05/2024 Apparao 0201011WL034947 Apparao 00684 APGV0001149 840 840 Processed 15/05/2024 4052127578 Mr KALIVARAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Burja AP-01-011-019-047/020018
(CHINNALANKAM) 		0201011000NRG25100520241722182 10/05/2024 NEELAVENI 0201011WL034947 NEELAVENI 00684 APGV0001149 840 840 Processed 15/05/2024 4052127473 KALIVARAPU NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Burja AP-01-011-019-047/020018
(CHINNALANKAM) 		0201011000NRG25100520241722180 10/05/2024 Parvati 0201011WL034947 Parvati 00684 APGV0001149 840 840 Processed 15/05/2024 4052127576 Mrs KALIVARAPU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Burja AP-01-011-019-047/020018
(CHINNALANKAM) 		0201011000NRG25100520241722181 10/05/2024 Sai Babu 0201011WL034947 Sai Babu 00684 APGV0001149 840 840 Processed 15/05/2024 4052127768 KALIVARAPU SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
381 Burja AP-01-011-019-047/020021
(CHINNALANKAM) 		0201011000NRG25100520241722184 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127470 Mrs DUSI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Burja AP-01-011-019-047/020022
(CHINNALANKAM) 		0201011000NRG25100520241722185 10/05/2024 Ramulu 0201011WL034947 Ramulu 00684 APGV0001149 840 840 Processed 15/05/2024 4052127568 Mr KETHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Burja AP-01-011-019-047/020022
(CHINNALANKAM) 		0201011000NRG25100520241722186 10/05/2024 Sitamma 0201011WL034947 Sitamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127502 Mrs KETA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Burja AP-01-011-019-047/020023
(CHINNALANKAM) 		0201011000NRG25100520241722188 10/05/2024 Ravanamma 0201011WL034947 Ravanamma 00684 APGV0001149 560 560 Processed 15/05/2024 4052127722 Mrs TEGALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Burja AP-01-011-019-047/020025
(CHINNALANKAM) 		0201011000NRG25100520241722189 10/05/2024 Asirayya 0201011WL034947 Asirayya 00684 APGV0001149 840 840 Processed 15/05/2024 4052127526 Mr BONGU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Burja AP-01-011-019-047/020025
(CHINNALANKAM) 		0201011000NRG25100520241722190 10/05/2024 Surodamma 0201011WL034947 Surodamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127566 Mrs BUNGA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Burja AP-01-011-019-047/020026
(CHINNALANKAM) 		0201011000NRG25100520241722192 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127531 Mrs BANNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Burja AP-01-011-019-047/020026
(CHINNALANKAM) 		0201011000NRG25100520241722191 10/05/2024 Nagamayya 0201011WL034947 Nagamayya 00684 APGV0001149 840 840 Processed 15/05/2024 4052127552 Mr BANNA NAGAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Burja AP-01-011-019-047/020027
(CHINNALANKAM) 		0201011000NRG25100520241722193 10/05/2024 Appalasuri 0201011WL034947 Appalasuri 00684 APGV0001149 840 840 Processed 15/05/2024 4052127720 Mr PANGA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Burja AP-01-011-019-047/020027
(CHINNALANKAM) 		0201011000NRG25100520241722194 10/05/2024 Sarada 0201011WL034947 Sarada 00684 APGV0001149 840 840 Processed 15/05/2024 4052127560 Mrs PANGA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Burja AP-01-011-019-047/020028
(CHINNALANKAM) 		0201011000NRG25100520241722195 10/05/2024 Neelakantam 0201011WL034947 Neelakantam 00684 APGV0001149 840 840 Processed 15/05/2024 4052127616 Mr NAGARAPU NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Burja AP-01-011-019-047/020029
(CHINNALANKAM) 		0201011000NRG25100520241722198 10/05/2024 Deavi 0201011WL034947 Deavi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127521 Mrs MARRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Burja AP-01-011-019-047/020029
(CHINNALANKAM) 		0201011000NRG25100520241722197 10/05/2024 Ganesh 0201011WL034947 Ganesh 00684 APGV0001149 840 840 Processed 15/05/2024 4052127516 Mr MARRI GANESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Burja AP-01-011-019-047/020031
(CHINNALANKAM) 		0201011000NRG25100520241722202 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127461 Mrs LANKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Burja AP-01-011-019-047/020031
(CHINNALANKAM) 		0201011000NRG25100520241722201 10/05/2024 Srinivasarao 0201011WL034947 Srinivasarao 00684 APGV0001149 560 560 Processed 15/05/2024 4052127460 Mr LANKA SRINIVASRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Burja AP-01-011-019-047/020032
(CHINNALANKAM) 		0201011000NRG25100520241722203 10/05/2024 Apparao 0201011WL034947 Apparao 00684 APGV0001149 560 560 Processed 15/05/2024 4052127583 Mr CHINTAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Burja AP-01-011-019-047/020035
(CHINNALANKAM) 		0201011000NRG25100520241722204 10/05/2024 Lakshminarayana 0201011WL034947 Lakshminarayana 00684 APGV0001149 840 840 Processed 15/05/2024 4052127603 Mr NAKKA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Burja AP-01-011-019-047/020035
(CHINNALANKAM) 		0201011000NRG25100520241722205 10/05/2024 Vijaya 0201011WL034947 Vijaya 00684 APGV0001149 840 840 Processed 15/05/2024 4052127454 Mrs NAKKA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Burja AP-01-011-019-047/020036
(CHINNALANKAM) 		0201011000NRG25100520241722207 10/05/2024 Polamma 0201011WL034947 Polamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127455 Mrs KOYYANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Burja AP-01-011-019-047/020036
(CHINNALANKAM) 		0201011000NRG25100520241722206 10/05/2024 Ravikumar 0201011WL034947 Ravikumar 00684 APGV0001149 840 840 Processed 15/05/2024 4052127456 Mrs KOYYANA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Burja AP-01-011-019-047/020038
(CHINNALANKAM) 		0201011000NRG25100520241722208 10/05/2024 Chandrarao 0201011WL034947 Chandrarao 00684 APGV0001149 840 840 Processed 15/05/2024 4052127451 Mr PATRUNI CHANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Burja AP-01-011-019-047/020038
(CHINNALANKAM) 		0201011000NRG25100520241722209 10/05/2024 Purnima 0201011WL034947 Purnima 00684 APGV0001149 840 840 Processed 15/05/2024 4052127567 Mrs PATRUNI PURNIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Burja AP-01-011-019-047/020041
(CHINNALANKAM) 		0201011000NRG25100520241722210 10/05/2024 Simhachalam 0201011WL034947 Simhachalam 00684 APGV0001149 840 840 Processed 15/05/2024 4052127328 Mr SURAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Burja AP-01-011-019-047/020043
(CHINNALANKAM) 		0201011000NRG25100520241722211 10/05/2024 Apparao 0201011WL034947 Apparao 00684 APGV0001149 840 840 Processed 15/05/2024 4052127458 Mr GUNDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Burja AP-01-011-019-047/020043
(CHINNALANKAM) 		0201011000NRG25100520241722212 10/05/2024 Reyyamma 0201011WL034947 Reyyamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127471 Mrs GUNDA REYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Burja AP-01-011-019-047/020049
(CHINNALANKAM) 		0201011000NRG25100520241722215 10/05/2024 Bhulakshmi 0201011WL034947 Bhulakshmi 00684 APGV0001149 840 840 Rejected 15/05/2024 4052127485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Burja AP-01-011-019-047/020049
(CHINNALANKAM) 		0201011000NRG25100520241722214 10/05/2024 Govinda 0201011WL034947 Govinda 00684 APGV0001149 280 280 Processed 15/05/2024 4052127600 Mr PUTHI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Burja AP-01-011-019-047/020051
(CHINNALANKAM) 		0201011000NRG25100520241722216 10/05/2024 Narayanarao 0201011WL034947 Narayanarao 00684 APGV0001149 280 280 Processed 15/05/2024 4052127468 Mr KOYYANA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Burja AP-01-011-019-047/020052
(CHINNALANKAM) 		0201011000NRG25100520241722219 10/05/2024 Ramanamma 0201011WL034947 Ramanamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127457 Mrs NAKKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Burja AP-01-011-019-047/020052
(CHINNALANKAM) 		0201011000NRG25100520241722218 10/05/2024 Seetaram 0201011WL034947 Seetaram 00684 APGV0001149 840 840 Processed 15/05/2024 4052127590 Mr NAKKA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Burja AP-01-011-019-047/020053
(CHINNALANKAM) 		0201011000NRG25100520241722221 10/05/2024 Paramma 0201011WL034947 Paramma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127540 MS NAKKA PARVATHI STATE BANK OF INDIA(508548)
412 Burja AP-01-011-019-047/020054
(CHINNALANKAM) 		0201011000NRG25100520241722223 10/05/2024 Appalanarasamma 0201011WL034947 Appalanarasamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127565 Mrs PATRUNI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Burja AP-01-011-019-047/020054
(CHINNALANKAM) 		0201011000NRG25100520241722222 10/05/2024 Veeranna 0201011WL034947 Veeranna 00684 APGV0001149 840 840 Processed 15/05/2024 4052127564 Mr PATRUNI VERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Burja AP-01-011-019-047/020055
(CHINNALANKAM) 		0201011000NRG25100520241722225 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00684 APGV0001149 560 560 Rejected 15/05/2024 4052127495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Burja AP-01-011-019-047/020055
(CHINNALANKAM) 		0201011000NRG25100520241722224 10/05/2024 Simhadri 0201011WL034947 Simhadri 00684 APGV0001149 840 840 Processed 15/05/2024 4052127588 Mr NAKKA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Burja AP-01-011-019-047/020057
(CHINNALANKAM) 		0201011000NRG25100520241722227 10/05/2024 Lalita 0201011WL034947 Lalita 00684 APGV0001149 280 280 Processed 15/05/2024 4052127574 Mrs SEERA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Burja AP-01-011-019-047/020058
(CHINNALANKAM) 		0201011000NRG25100520241722229 10/05/2024 Ramanamma 0201011WL034947 Ramanamma 00684 APGV0001149 560 560 Processed 15/05/2024 4052127752 Mrs NAKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Burja AP-01-011-019-047/020060
(CHINNALANKAM) 		0201011000NRG25100520241722231 10/05/2024 Adilakshmi 0201011WL034947 Adilakshmi 00684 APGV0001149 560 560 Processed 15/05/2024 4052127630 Mrs NAKKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Burja AP-01-011-019-047/020061
(CHINNALANKAM) 		0201011000NRG25100520241722233 10/05/2024 Tirumala 0201011WL034947 Tirumala 00684 APGV0001149 560 560 Processed 15/05/2024 4052127554 Mrs NAKKA TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Burja AP-01-011-019-047/020062
(CHINNALANKAM) 		0201011000NRG25100520241722235 10/05/2024 Janaki 0201011WL034947 Janaki 00684 APGV0001149 840 840 Processed 15/05/2024 4052127333 Mrs NAKKA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Burja AP-01-011-019-047/020062
(CHINNALANKAM) 		0201011000NRG25100520241722234 10/05/2024 Narsimhamurty 0201011WL034947 Narsimhamurty 00684 APGV0001149 560 560 Processed 15/05/2024 4052127587 Mr NAKKA NARASIMHA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Burja AP-01-011-019-047/020063
(CHINNALANKAM) 		0201011000NRG25100520241722236 10/05/2024 Appalaramulamma 0201011WL034947 Appalaramulamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127310 Mrs GODDI APPALARAMULAMMA W O SIMHACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Burja AP-01-011-019-047/020065
(CHINNALANKAM) 		0201011000NRG25100520241722238 10/05/2024 Srideavi 0201011WL034947 Srideavi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127591 Mrs NAKKA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Burja AP-01-011-019-047/020065
(CHINNALANKAM) 		0201011000NRG25100520241722237 10/05/2024 Vykuntarao 0201011WL034947 Vykuntarao 00684 APGV0001149 840 840 Processed 15/05/2024 4052127592 Mr NAKKA VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Burja AP-01-011-019-047/020066
(CHINNALANKAM) 		0201011000NRG25100520241722239 10/05/2024 Tirumala 0201011WL034947 Tirumala 00684 APGV0001149 840 840 Processed 15/05/2024 4052127573 Mrs NAKKA TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Burja AP-01-011-019-047/020067
(CHINNALANKAM) 		0201011000NRG25100520241722240 10/05/2024 Satyannarayana 0201011WL034947 Satyannarayana 00684 APGV0001149 840 840 Processed 15/05/2024 4052127589 MR NAKKA SATYANARAYANA STATE BANK OF INDIA(508548)
427 Burja AP-01-011-019-047/020068
(CHINNALANKAM) 		0201011000NRG25100520241722242 10/05/2024 ramanamma 0201011WL034947 ramanamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127533 Mrs GUNDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Burja AP-01-011-019-047/020068
(CHINNALANKAM) 		0201011000NRG25100520241722241 10/05/2024 Simhadri Naidu 0201011WL034947 Simhadri Naidu 00684 APGV0001149 840 840 Processed 15/05/2024 4052127593 Mr GUNDA SIMHADRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Burja AP-01-011-019-047/020069
(CHINNALANKAM) 		0201011000NRG25100520241722244 10/05/2024 Padmavathi 0201011WL034947 Padmavathi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127532 Mrs NAKKA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Burja AP-01-011-019-047/020069
(CHINNALANKAM) 		0201011000NRG25100520241722243 10/05/2024 Ramarao 0201011WL034947 Ramarao 00684 APGV0001149 840 840 Processed 15/05/2024 4052127577 Mr NAKKA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Burja AP-01-011-019-047/020070
(CHINNALANKAM) 		0201011000NRG25100520241722246 10/05/2024 niranjani 0201011WL034947 niranjani 00684 APGV0001149 840 840 Processed 15/05/2024 4052127490 MS NAKKA NIRANJINI STATE BANK OF INDIA(508548)
432 Burja AP-01-011-019-047/020070
(CHINNALANKAM) 		0201011000NRG25100520241722245 10/05/2024 Ramana 0201011WL034947 Ramana 00684 APGV0001149 560 560 Processed 15/05/2024 4052127615 Mr NAKKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Burja AP-01-011-019-047/020072
(CHINNALANKAM) 		0201011000NRG25100520241722248 10/05/2024 Venkatasivakumar 0201011WL034947 Venkatasivakumar 00684 APGV0001149 840 840 Processed 15/05/2024 4052127575 KOYYANA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Burja AP-01-011-019-047/020073
(CHINNALANKAM) 		0201011000NRG25100520241722250 10/05/2024 Lakshumnaidu 0201011WL034947 Lakshumnaidu 00684 APGV0001149 840 840 Processed 15/05/2024 4052127719 Mr BAIRI LAXUMUN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Burja AP-01-011-019-047/020073
(CHINNALANKAM) 		0201011000NRG25100520241722249 10/05/2024 Simmanna 0201011WL034947 Simmanna 00684 APGV0001149 840 840 Processed 15/05/2024 4052127450 Mrs BAIRI SIMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Burja AP-01-011-019-047/020074
(CHINNALANKAM) 		0201011000NRG25100520241722251 10/05/2024 Polamma 0201011WL034947 Polamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127510 Mrs NAKKA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Burja AP-01-011-019-047/020075
(CHINNALANKAM) 		0201011000NRG25100520241722252 10/05/2024 N.Simmamma 0201011WL034947 N.Simmamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127518 Mrs NAKKA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Burja AP-01-011-019-047/020076
(CHINNALANKAM) 		0201011000NRG25100520241722253 10/05/2024 Lakshminararayana 0201011WL034947 Lakshminararayana 00684 APGV0001149 560 560 Processed 15/05/2024 4052127302 Mr BATNA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Burja AP-01-011-019-047/020076
(CHINNALANKAM) 		0201011000NRG25100520241722254 10/05/2024 Satyavati 0201011WL034947 Satyavati 00684 APGV0001149 840 840 Processed 15/05/2024 4052127303 MS SATYAVATHI BATNA STATE BANK OF INDIA(508548)
440 Burja AP-01-011-019-047/020077
(CHINNALANKAM) 		0201011000NRG25100520241722256 10/05/2024 Latchamma 0201011WL034947 Latchamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127626 Mrs SEERA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Burja AP-01-011-019-047/020078
(CHINNALANKAM) 		0201011000NRG25100520241722257 10/05/2024 Lakshminarayana 0201011WL034947 Lakshminarayana 00684 APGV0001149 840 840 Processed 15/05/2024 4052127453 Mr SEERA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Burja AP-01-011-019-047/020078
(CHINNALANKAM) 		0201011000NRG25100520241722258 10/05/2024 Vijayalakshmi 0201011WL034947 Vijayalakshmi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127452 Mrs SEERA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Burja AP-01-011-019-047/020079
(CHINNALANKAM) 		0201011000NRG25100520241722260 10/05/2024 Deavi 0201011WL034947 Deavi 00684 APGV0001149 280 280 Processed 15/05/2024 4052127625 Mrs NAKKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Burja AP-01-011-019-047/020080
(CHINNALANKAM) 		0201011000NRG25100520241722262 10/05/2024 Harikrihna 0201011WL034947 Harikrihna 00684 APGV0001149 280 280 Processed 15/05/2024 4052127537 KOYYANA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Burja AP-01-011-019-047/020080
(CHINNALANKAM) 		0201011000NRG25100520241722263 10/05/2024 sravanthi 0201011WL034947 sravanthi 00684 APGV0001149 280 280 Processed 15/05/2024 4052127536 KOYYANA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Burja AP-01-011-019-047/020082
(CHINNALANKAM) 		0201011000NRG25100520241722265 10/05/2024 Padma 0201011WL034947 Padma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127558 Mrs NAKKA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Burja AP-01-011-019-047/020083
(CHINNALANKAM) 		0201011000NRG25100520241722267 10/05/2024 Neelakantam 0201011WL034947 Neelakantam 00684 APGV0001149 560 560 Processed 15/05/2024 4052127584 Mr BATNA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Burja AP-01-011-019-047/020083
(CHINNALANKAM) 		0201011000NRG25100520241722268 10/05/2024 Tirumala 0201011WL034947 Tirumala 00684 APGV0001149 840 840 Processed 15/05/2024 4052127469 Mrs BATNA TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Burja AP-01-011-019-047/020084
(CHINNALANKAM) 		0201011000NRG25100520241722270 10/05/2024 Chinnammadu 0201011WL034947 Chinnammadu 00684 APGV0001149 280 280 Processed 15/05/2024 4052127517 Mrs BATNA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Burja AP-01-011-019-047/020084
(CHINNALANKAM) 		0201011000NRG25100520241722269 10/05/2024 Poleesu 0201011WL034947 Poleesu 00684 APGV0001149 560 560 Processed 15/05/2024 4052127557 Mr BATNA POLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Burja AP-01-011-019-047/020086
(CHINNALANKAM) 		0201011000NRG25100520241722271 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127459 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Burja AP-01-011-019-047/020091
(CHINNALANKAM) 		0201011000NRG25100520241722274 10/05/2024 Lakshmi Devi 0201011WL034947 Lakshmi Devi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127555 Mrs KOYYANA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Burja AP-01-011-019-047/020092
(CHINNALANKAM) 		0201011000NRG25100520241722276 10/05/2024 Ramanamma 0201011WL034947 Ramanamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127534 Mrs CHINTAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Burja AP-01-011-019-047/020093
(CHINNALANKAM) 		0201011000NRG25100520241722277 10/05/2024 Padmavati 0201011WL034947 Padmavati 00684 APGV0001149 840 840 Processed 15/05/2024 4052127538 Mrs SEERA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Burja AP-01-011-019-047/020094
(CHINNALANKAM) 		0201011000NRG25100520241722279 10/05/2024 Suseela 0201011WL034947 Suseela 00684 APGV0001149 840 840 Rejected 15/05/2024 4052127539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 Burja AP-01-011-019-047/020095
(CHINNALANKAM) 		0201011000NRG25100520241722282 10/05/2024 Subhadramma 0201011WL034947 Subhadramma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127535 Mrs KOYYANA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Burja AP-01-011-019-047/020096
(CHINNALANKAM) 		0201011000NRG25100520241722284 10/05/2024 Krishnavani 0201011WL034947 Krishnavani 00684 APGV0001149 560 560 Processed 15/05/2024 4052127547 Mrs BANNA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Burja AP-01-011-019-047/020096
(CHINNALANKAM) 		0201011000NRG25100520241722283 10/05/2024 Neelachalam 0201011WL034947 Neelachalam 00684 APGV0001149 560 560 Processed 15/05/2024 4052127546 Mr BANALA NEELACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Burja AP-01-011-019-047/020097
(CHINNALANKAM) 		0201011000NRG25100520241722285 10/05/2024 Murali 0201011WL034947 Murali 00684 APGV0001149 280 280 Processed 15/05/2024 4052127543 MR BANALA MURALI STATE BANK OF INDIA(508548)
460 Burja AP-01-011-019-047/020097
(CHINNALANKAM) 		0201011000NRG25100520241722286 10/05/2024 Savitri 0201011WL034947 Savitri 00684 APGV0001149 840 840 Processed 15/05/2024 4052127542 Mrs BANALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Burja AP-01-011-019-047/020098
(CHINNALANKAM) 		0201011000NRG25100520241722287 10/05/2024 Adinarayana 0201011WL034947 Adinarayana 00684 APGV0001149 840 840 Processed 15/05/2024 4052127545 Mr BHANNA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Burja AP-01-011-019-047/020098
(CHINNALANKAM) 		0201011000NRG25100520241722288 10/05/2024 Simmannamma 0201011WL034947 Simmannamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127541 Mrs BHANNA SHIMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Burja AP-01-011-019-047/020099
(CHINNALANKAM) 		0201011000NRG25100520241722289 10/05/2024 Ramu 0201011WL034947 Ramu 00684 APGV0001149 840 840 Processed 15/05/2024 4052127718 Mr SHEERA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Burja AP-01-011-019-047/020099
(CHINNALANKAM) 		0201011000NRG25100520241722290 10/05/2024 Suseela 0201011WL034947 Suseela 00684 APGV0001149 560 560 Processed 15/05/2024 4052127604 SHEERA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Burja AP-01-011-019-047/020100
(CHINNALANKAM) 		0201011000NRG25100520241722291 10/05/2024 Suryanarayana 0201011WL034947 Suryanarayana 00684 APGV0001149 840 840 Processed 15/05/2024 4052127284 Mr Koyyana Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Burja AP-01-011-019-047/020101
(CHINNALANKAM) 		0201011000NRG25100520241722293 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127767 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Burja AP-01-011-019-047/020101
(CHINNALANKAM) 		0201011000NRG25100520241722292 10/05/2024 Satyannarayana 0201011WL034947 Satyannarayana 00684 APGV0001149 840 840 Processed 15/05/2024 4052127312 Mr NAKKA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Burja AP-01-011-019-047/020103
(CHINNALANKAM) 		0201011000NRG25100520241722294 10/05/2024 Musalanaidu 0201011WL034947 Musalanaidu 00684 APGV0001149 840 840 Processed 15/05/2024 4052127309 Mr BATNA MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Burja AP-01-011-019-047/020105
(CHINNALANKAM) 		0201011000NRG25100520241722298 10/05/2024 Krishnavani 0201011WL034947 Krishnavani 00684 APGV0001149 840 840 Processed 15/05/2024 4052127563 Mrs PONNADA KRISNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Burja AP-01-011-019-047/020107
(CHINNALANKAM) 		0201011000NRG25100520241722300 10/05/2024 Govinda 0201011WL034947 Govinda 00684 APGV0001149 560 560 Processed 15/05/2024 4052127721 Mr BATNA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Burja AP-01-011-019-047/020107
(CHINNALANKAM) 		0201011000NRG25100520241722301 10/05/2024 jyothi 0201011WL034947 jyothi 00684 APGV0001149 840 840 Processed 15/05/2024 4052127360 Mrs BATNA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Burja AP-01-011-019-047/020107
(CHINNALANKAM) 		0201011000NRG25100520241722299 10/05/2024 Sitamma 0201011WL034947 Sitamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127544 Mrs BATHA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Burja AP-01-011-019-047/020108
(CHINNALANKAM) 		0201011000NRG25100520241722303 10/05/2024 Lakshmi 0201011WL034947 Lakshmi 00684 APGV0001149 560 560 Processed 15/05/2024 4052127561 Mrs PANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Burja AP-01-011-019-047/020108
(CHINNALANKAM) 		0201011000NRG25100520241722302 10/05/2024 Simhachalam 0201011WL034947 Simhachalam 00684 APGV0001149 840 840 Processed 15/05/2024 4052127585 Mr PANGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Burja AP-01-011-019-047/020109
(CHINNALANKAM) 		0201011000NRG25100520241722305 10/05/2024 Ammayamma 0201011WL034947 Ammayamma 00684 APGV0001149 840 840 Processed 15/05/2024 4052127530 Mrs MUKALLA AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Burja AP-01-011-019-047/020109
(CHINNALANKAM) 		0201011000NRG25100520241722304 10/05/2024 Ramarao 0201011WL034947 Ramarao 00684 APGV0001149 840 840 Processed 15/05/2024 4052127581 Mr MUKALLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Burja AP-01-011-019-047/020112
(CHINNALANKAM) 		0201011000NRG25100520241722307 10/05/2024 Lakshminarayana 0201011WL034947 Lakshminarayana 00684 APGV0001149 560 560 Processed 15/05/2024 4052127556 Mr SEERA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 102480 102480
478 Burja AP-01-011-026-063/010001
(KALAPARTHI) 		0201011000NRG25100520241688241 10/05/2024 Tammayya 0201011WL034573 Tammayya 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127796 Mrs DUDDU THAMMAYYA S O SURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Burja AP-01-011-026-063/010001
(KALAPARTHI) 		0201011000NRG25100520241688242 10/05/2024 Tavitamma 0201011WL034573 Tavitamma 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127824 Mrs THAVITAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Burja AP-01-011-026-063/010002
(KALAPARTHI) 		0201011000NRG25100520241688243 10/05/2024 Tavitamma 0201011WL034573 Tavitamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127786 Mrs DUDDU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Burja AP-01-011-026-063/010003
(KALAPARTHI) 		0201011000NRG25100520241688245 10/05/2024 Chellamma 0201011WL034573 Chellamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127794 Mrs MANGARAJU CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Burja AP-01-011-026-063/010003
(KALAPARTHI) 		0201011000NRG25100520241688244 10/05/2024 Venkateswarlu 0201011WL034573 Venkateswarlu 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127801 MANGARAJU VENKATESWARULU UNION BANK OF INDIA(508500)
483 Burja AP-01-011-026-063/010004
(KALAPARTHI) 		0201011000NRG25100520241688247 10/05/2024 Rajulamma 0201011WL034573 Rajulamma 00684 APGV0001158 750 750 Processed 15/05/2024 4052127809 Mrs BUNGA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Burja AP-01-011-026-063/010004
(KALAPARTHI) 		0201011000NRG25100520241688246 10/05/2024 Ramu 0201011WL034573 Ramu 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127480 BUNGA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Burja AP-01-011-026-063/010005
(KALAPARTHI) 		0201011000NRG25100520241688248 10/05/2024 Seetaram 0201011WL034573 Seetaram 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127785 Mr MANGARAJU SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Burja AP-01-011-026-063/010006
(KALAPARTHI) 		0201011000NRG25100520241688250 10/05/2024 Ramanamma 0201011WL034573 Ramanamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127790 Mrs PANDRANKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Burja AP-01-011-026-063/010006
(KALAPARTHI) 		0201011000NRG25100520241688249 10/05/2024 Venkatarao 0201011WL034573 Venkatarao 00684 APGV0001158 750 750 Processed 15/05/2024 4052127246 Mr PANDRANKI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Burja AP-01-011-026-063/010007
(KALAPARTHI) 		0201011000NRG25100520241688251 10/05/2024 Surapunaidu 0201011WL034573 Surapunaidu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127509 Mr MANGARAJU SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Burja AP-01-011-026-063/010008
(KALAPARTHI) 		0201011000NRG25100520241688253 10/05/2024 Gouramma 0201011WL034573 Gouramma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127807 MANGARAJU GOWRAMMA CANARA BANK(508532)
490 Burja AP-01-011-026-063/010008
(KALAPARTHI) 		0201011000NRG25100520241688252 10/05/2024 Jagannadham 0201011WL034573 Jagannadham 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127821 Mr MANGARAJU JAGANNADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Burja AP-01-011-026-063/010009
(KALAPARTHI) 		0201011000NRG25100520241688254 10/05/2024 Lakhsmi 0201011WL034573 Lakhsmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127395 Mrs NETALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Burja AP-01-011-026-063/010010
(KALAPARTHI) 		0201011000NRG25100520241688256 10/05/2024 Goureeswaramma 0201011WL034573 Goureeswaramma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127791 Mrs GOWRI ESWARAMMA MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Burja AP-01-011-026-063/010010
(KALAPARTHI) 		0201011000NRG25100520241688255 10/05/2024 Gurivinaidu 0201011WL034573 Gurivinaidu 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127795 Mr MANGARAJU GURUVI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Burja AP-01-011-026-063/010011
(KALAPARTHI) 		0201011000NRG25100520241688257 10/05/2024 Sujata 0201011WL034573 Sujata 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127479 Mrs LOTLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Burja AP-01-011-026-063/010013
(KALAPARTHI) 		0201011000NRG25100520241688258 10/05/2024 Annamma 0201011WL034573 Annamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127800 Mrs ANNAMMA W O GURUVU NAIDU MANGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Burja AP-01-011-026-063/010014
(KALAPARTHI) 		0201011000NRG25100520241688260 10/05/2024 Gannemma 0201011WL034573 Gannemma 00684 APGV0001158 1500 1500 Rejected 15/05/2024 4052127793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 Burja AP-01-011-026-063/010014
(KALAPARTHI) 		0201011000NRG25100520241688259 10/05/2024 Ramarao 0201011WL034573 Ramarao 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127832 Mr DUDDU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Burja AP-01-011-026-063/010016
(KALAPARTHI) 		0201011000NRG25100520241688261 10/05/2024 Ramulu 0201011WL034573 Ramulu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127478 Mr YALAMINCHY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Burja AP-01-011-026-063/010020
(KALAPARTHI) 		0201011000NRG25100520241688265 10/05/2024 Surodamma 0201011WL034573 Surodamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127792 Mrs DUDDU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Burja AP-01-011-026-063/010020
(KALAPARTHI) 		0201011000NRG25100520241688264 10/05/2024 Yarrayya 0201011WL034573 Yarrayya 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127784 Mr DUDDU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Burja AP-01-011-026-063/010021
(KALAPARTHI) 		0201011000NRG25100520241688266 10/05/2024 Appanna 0201011WL034573 Appanna 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127787 Mr POOTI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Burja AP-01-011-026-063/010022
(KALAPARTHI) 		0201011000NRG25100520241688269 10/05/2024 Lakshmi 0201011WL034573 Lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127826 Mrs LINGIBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Burja AP-01-011-026-063/010024
(KALAPARTHI) 		0201011000NRG25100520241688271 10/05/2024 Jyoti 0201011WL034573 Jyoti 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127822 Mrs JYOTHI SAILADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Burja AP-01-011-026-063/010024
(KALAPARTHI) 		0201011000NRG25100520241688270 10/05/2024 Ramanamurty 0201011WL034573 Ramanamurty 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127811 Mr SAILADA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Burja AP-01-011-026-063/010025
(KALAPARTHI) 		0201011000NRG25100520241688272 10/05/2024 Satyavati 0201011WL034573 Satyavati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127815 Mrs SAILADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Burja AP-01-011-026-063/010027
(KALAPARTHI) 		0201011000NRG25100520241688273 10/05/2024 Polamma 0201011WL034573 Polamma 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127819 Mrs BUNGA POLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Burja AP-01-011-026-063/010028
(KALAPARTHI) 		0201011000NRG25100520241688274 10/05/2024 Simhachalam 0201011WL034573 Simhachalam 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127789 Mr BUNGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Burja AP-01-011-026-063/010029
(KALAPARTHI) 		0201011000NRG25100520241688275 10/05/2024 Raju 0201011WL034573 Raju 00684 APGV0001158 500 500 Processed 15/05/2024 4052127813 Mrs DUDDU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Burja AP-01-011-026-063/010031
(KALAPARTHI) 		0201011000NRG25100520241688276 10/05/2024 Bhulokam 0201011WL034573 Bhulokam 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127773 Mr NETHALA BHULOKAM S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Burja AP-01-011-026-063/010033
(KALAPARTHI) 		0201011000NRG25100520241688278 10/05/2024 Kalavati 0201011WL034573 Kalavati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127817 Mrs NETALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Burja AP-01-011-026-063/010033
(KALAPARTHI) 		0201011000NRG25100520241688277 10/05/2024 Venkatarao 0201011WL034573 Venkatarao 00684 APGV0001158 500 500 Processed 15/05/2024 4052127476 Mr NETALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Burja AP-01-011-026-063/010035
(KALAPARTHI) 		0201011000NRG25100520241688279 10/05/2024 Sriramulu 0201011WL034573 Sriramulu 00684 APGV0001158 750 750 Processed 15/05/2024 4052127788 Mr LINGUBILLI SRIRAMULU S O GARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Burja AP-01-011-026-063/010036
(KALAPARTHI) 		0201011000NRG25100520241688280 10/05/2024 Rajulamma 0201011WL034573 Rajulamma 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127828 Mrs DUDDI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Burja AP-01-011-026-063/010037
(KALAPARTHI) 		0201011000NRG25100520241688281 10/05/2024 Dalamma 0201011WL034573 Dalamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127825 Mrs DUDDI DAALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Burja AP-01-011-026-063/010038
(KALAPARTHI) 		0201011000NRG25100520241688283 10/05/2024 Sarojani 0201011WL034573 Sarojani 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127723 Mrs NETALA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Burja AP-01-011-026-063/010038
(KALAPARTHI) 		0201011000NRG25100520241688282 10/05/2024 Satyam 0201011WL034573 Satyam 00684 APGV0001158 500 500 Processed 15/05/2024 4052127772 Mr NETALA SATYAM S O PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Burja AP-01-011-026-063/010039
(KALAPARTHI) 		0201011000NRG25100520241688284 10/05/2024 Rajulamma 0201011WL034573 Rajulamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127774 Mrs SAKETI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Burja AP-01-011-026-063/010040
(KALAPARTHI) 		0201011000NRG25100520241688286 10/05/2024 Lakshmi 0201011WL034573 Lakshmi 00684 APGV0001158 750 750 Processed 15/05/2024 4052127827 Mrs PUTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Burja AP-01-011-026-063/010040
(KALAPARTHI) 		0201011000NRG25100520241688285 10/05/2024 Venugopalam 0201011WL034573 Venugopalam 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127812 Mr PUTHI VENU GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Burja AP-01-011-026-063/010042
(KALAPARTHI) 		0201011000NRG25100520241688287 10/05/2024 Ramu 0201011WL034573 Ramu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127771 Mr SAKETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Burja AP-01-011-026-063/010044
(KALAPARTHI) 		0201011000NRG25100520241688290 10/05/2024 Bharati 0201011WL034573 Bharati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127810 Mrs NADUPURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Burja AP-01-011-026-063/010044
(KALAPARTHI) 		0201011000NRG25100520241688289 10/05/2024 Ndupuru Ramanamurty 0201011WL034573 Ndupuru Ramanamurty 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127973 Mr NADUPORU RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Burja AP-01-011-026-063/010046
(KALAPARTHI) 		0201011000NRG25100520241688292 10/05/2024 Annapurna 0201011WL034573 Annapurna 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127799 Mrs ANNAPURNA W O SURYANARAYANA KOBHAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Burja AP-01-011-026-063/010050
(KALAPARTHI) 		0201011000NRG25100520241688293 10/05/2024 Duddi Ramanamma 0201011WL034573 Duddi Ramanamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127467 Mrs DUDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Burja AP-01-011-026-063/010051
(KALAPARTHI) 		0201011000NRG25100520241688294 10/05/2024 Bujji 0201011WL034573 Bujji 00684 APGV0001158 750 750 Processed 15/05/2024 4052127341 Mrs PEYYALA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Burja AP-01-011-026-063/010052
(KALAPARTHI) 		0201011000NRG25100520241688295 10/05/2024 Vijayalakshmi 0201011WL034573 Vijayalakshmi 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127818 Mrs PEYYALA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Burja AP-01-011-026-063/010055
(KALAPARTHI) 		0201011000NRG25100520241688296 10/05/2024 Venkatalakshmi 0201011WL034573 Venkatalakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127814 MRS PUTHI VENKATA LAXMI STATE BANK OF INDIA(508548)
528 Burja AP-01-011-026-063/010056
(KALAPARTHI) 		0201011000NRG25100520241688297 10/05/2024 Lakshmi 0201011WL034573 Lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127501 Mrs DUDDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Burja AP-01-011-026-063/010057
(KALAPARTHI) 		0201011000NRG25100520241688298 10/05/2024 Venemma 0201011WL034573 Venemma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127823 Mrs DUDDI VENU W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Burja AP-01-011-026-063/010058
(KALAPARTHI) 		0201011000NRG25100520241688300 10/05/2024 Ramanamma 0201011WL034573 Ramanamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127447 Mrs PANDRANKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Burja AP-01-011-026-063/010059
(KALAPARTHI) 		0201011000NRG25100520241688301 10/05/2024 Rambabu 0201011WL034573 Rambabu 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127802 MANGARAJU RAMBABU UNION BANK OF INDIA(508500)
532 Burja AP-01-011-026-063/010060
(KALAPARTHI) 		0201011000NRG25100520241688302 10/05/2024 Tirupatirao 0201011WL034573 Tirupatirao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127804 Mr MANGARAJU TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Burja AP-01-011-026-063/010061
(KALAPARTHI) 		0201011000NRG25100520241688303 10/05/2024 Ramalaxmi 0201011WL034573 Ramalaxmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127477 Mrs YADLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Burja AP-01-011-026-063/010063
(KALAPARTHI) 		0201011000NRG25100520241688305 10/05/2024 rajeswari 0201011WL034573 rajeswari 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127481 Mrs NETHALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Burja AP-01-011-026-063/010063
(KALAPARTHI) 		0201011000NRG25100520241688304 10/05/2024 Ramayya 0201011WL034573 Ramayya 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127494 Mr RAMAYYA NETALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Burja AP-01-011-026-063/010066
(KALAPARTHI) 		0201011000NRG25100520241688307 10/05/2024 CHINNAMMADU 0201011WL034573 CHINNAMMADU 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127765 Mrs Duddu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Burja AP-01-011-026-063/010067
(KALAPARTHI) 		0201011000NRG25100520241688308 10/05/2024 suryudu 0201011WL034573 suryudu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127523 Mrs LINGIBILLI SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Burja AP-01-011-026-063/010068
(KALAPARTHI) 		0201011000NRG25100520241688309 10/05/2024 yamuna 0201011WL034573 yamuna 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127524 Mrs PEYYALA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Burja AP-01-011-026-063/010069
(KALAPARTHI) 		0201011000NRG25100520241688310 10/05/2024 ramulamma 0201011WL034573 ramulamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127505 Mrs DUDDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Burja AP-01-011-026-064/010063
(KALAPARTHI) 		0201011000NRG25100520241693704 10/05/2024 Rajeswari 0201011WL034655 Rajeswari 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127445 Mrs KORUKONDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Burja AP-01-011-026-064/010064
(KALAPARTHI) 		0201011000NRG25100520241693706 10/05/2024 Appalanarasamma 0201011WL034655 Appalanarasamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127845 Mrs SUNKARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Burja AP-01-011-026-064/010065
(KALAPARTHI) 		0201011000NRG25100520241693708 10/05/2024 Lakshminarayana 0201011WL034655 Lakshminarayana 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127846 Mrs LAVETI LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Burja AP-01-011-026-064/010065
(KALAPARTHI) 		0201011000NRG25100520241693707 10/05/2024 Ramarao 0201011WL034655 Ramarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127847 Mr LAVETI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Burja AP-01-011-026-064/010066
(KALAPARTHI) 		0201011000NRG25100520241693710 10/05/2024 Chandravati 0201011WL034655 Chandravati 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127611 Mrs KONADA CHANDRA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Burja AP-01-011-026-064/010066
(KALAPARTHI) 		0201011000NRG25100520241693709 10/05/2024 Ramadu 0201011WL034655 Ramadu 00684 APGV0001158 750 750 Processed 15/05/2024 4052127864 Mr KONADA RAMAYYA S O PEDDA AKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Burja AP-01-011-026-064/010068
(KALAPARTHI) 		0201011000NRG25100520241693712 10/05/2024 Adilakshmi 0201011WL034655 Adilakshmi 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127842 Mrs KARRI ADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Burja AP-01-011-026-064/010068
(KALAPARTHI) 		0201011000NRG25100520241693711 10/05/2024 Narayanarao 0201011WL034655 Narayanarao 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127608 Mr KARRI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Burja AP-01-011-026-064/010070
(KALAPARTHI) 		0201011000NRG25100520241693715 10/05/2024 Krishnaveni 0201011WL034655 Krishnaveni 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127245 Mrs KARRI KRISHNAVENI W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Burja AP-01-011-026-064/010070
(KALAPARTHI) 		0201011000NRG25100520241693714 10/05/2024 Sanyasamma 0201011WL034655 Sanyasamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127903 Mrs SANYASI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Burja AP-01-011-026-064/010070
(KALAPARTHI) 		0201011000NRG25100520241693713 10/05/2024 Simhadri 0201011WL034655 Simhadri 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127908 Mr KARRI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Burja AP-01-011-026-064/010071
(KALAPARTHI) 		0201011000NRG25100520241693716 10/05/2024 Subhadra 0201011WL034655 Subhadra 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127520 Mrs GANGAADA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Burja AP-01-011-026-064/010072
(KALAPARTHI) 		0201011000NRG25100520241693718 10/05/2024 Ramulu 0201011WL034655 Ramulu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127857 Mr GANGADA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Burja AP-01-011-026-064/010073
(KALAPARTHI) 		0201011000NRG25100520241693719 10/05/2024 Chitteyya 0201011WL034655 Chitteyya 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127769 Mr SUNKARI CHITTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Burja AP-01-011-026-064/010075
(KALAPARTHI) 		0201011000NRG25100520241693721 10/05/2024 Rajarao 0201011WL034655 Rajarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127256 SUNKARI RAJARAO CANARA BANK(508532)
555 Burja AP-01-011-026-064/010075
(KALAPARTHI) 		0201011000NRG25100520241693722 10/05/2024 Savitramma 0201011WL034655 Savitramma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127844 Mrs SUNKARI SAVITRI W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Burja AP-01-011-026-064/010076
(KALAPARTHI) 		0201011000NRG25100520241693723 10/05/2024 Rajeswari 0201011WL034655 Rajeswari 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127858 Mrs RAJESWARI W O RAMUDU GANGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Burja AP-01-011-026-064/010077
(KALAPARTHI) 		0201011000NRG25100520241693725 10/05/2024 Appanna 0201011WL034655 Appanna 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127607 MR PITTA APPANNA STATE BANK OF INDIA(508548)
558 Burja AP-01-011-026-064/010077
(KALAPARTHI) 		0201011000NRG25100520241693724 10/05/2024 Bangaramma 0201011WL034655 Bangaramma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127862 Mrs PITTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Burja AP-01-011-026-064/010077
(KALAPARTHI) 		0201011000NRG25100520241693726 10/05/2024 Pitta Chinnammulu 0201011WL034655 Pitta Chinnammulu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127766 PITTA CHINNAMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Burja AP-01-011-026-064/010080
(KALAPARTHI) 		0201011000NRG25100520241693729 10/05/2024 Narayanamma 0201011WL034655 Narayanamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127839 Mrs PITTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Burja AP-01-011-026-064/010083
(KALAPARTHI) 		0201011000NRG25100520241688313 10/05/2024 Lakshmi 0201011WL034573 Lakshmi 00684 APGV0001158 250 250 Processed 15/05/2024 4052127234 Mrs KONADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Burja AP-01-011-026-064/010083
(KALAPARTHI) 		0201011000NRG25100520241688312 10/05/2024 Rajarao 0201011WL034573 Rajarao 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127389 Mr KONADA RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Burja AP-01-011-026-064/010084
(KALAPARTHI) 		0201011000NRG25100520241693731 10/05/2024 Janakamma 0201011WL034655 Janakamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127865 Mrs KONADA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Burja AP-01-011-026-064/010084
(KALAPARTHI) 		0201011000NRG25100520241693730 10/05/2024 Mallesu 0201011WL034655 Mallesu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127870 Mr MALLESWARA RAO KONADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Burja AP-01-011-026-064/010088
(KALAPARTHI) 		0201011000NRG25100520241693734 10/05/2024 Padma 0201011WL034655 Padma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127896 Mrs KORUKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Burja AP-01-011-026-064/010088
(KALAPARTHI) 		0201011000NRG25100520241693733 10/05/2024 Sriramulu 0201011WL034655 Sriramulu 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127859 Mr KORUKONDA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Burja AP-01-011-026-064/010092
(KALAPARTHI) 		0201011000NRG25100520241693736 10/05/2024 Maratinaidu 0201011WL034655 Maratinaidu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127888 Mr SUNKARI MARATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Burja AP-01-011-026-064/010092
(KALAPARTHI) 		0201011000NRG25100520241693737 10/05/2024 Sarojani 0201011WL034655 Sarojani 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127840 Mrs SUNKARI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Burja AP-01-011-026-064/010093
(KALAPARTHI) 		0201011000NRG25100520241693739 10/05/2024 Sayamma 0201011WL034655 Sayamma 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127629 Mrs KORUKONDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Burja AP-01-011-026-064/010093
(KALAPARTHI) 		0201011000NRG25100520241693738 10/05/2024 Venkatarao 0201011WL034655 Venkatarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127838 Mr KORUKONDA VENKATARAO S O TAATANNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Burja AP-01-011-026-064/010094
(KALAPARTHI) 		0201011000NRG25100520241693741 10/05/2024 Appalanarasamma 0201011WL034655 Appalanarasamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127843 Mrs KORUKONDA APPALA NARASAMMA W O NAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Burja AP-01-011-026-064/010094
(KALAPARTHI) 		0201011000NRG25100520241693740 10/05/2024 Narayanarao 0201011WL034655 Narayanarao 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127493 Mr KORUKONDA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Burja AP-01-011-026-064/010098
(KALAPARTHI) 		0201011000NRG25100520241693742 10/05/2024 Gurumurty 0201011WL034655 Gurumurty 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127860 Mr KODASI GURUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Burja AP-01-011-026-064/010101
(KALAPARTHI) 		0201011000NRG25100520241693745 10/05/2024 Adilakshmi 0201011WL034655 Adilakshmi 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127235 Mrs SUNKARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Burja AP-01-011-026-064/010101
(KALAPARTHI) 		0201011000NRG25100520241693744 10/05/2024 Ananada 0201011WL034655 Ananada 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127855 Mr SUNKARI AANADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Burja AP-01-011-026-064/010103
(KALAPARTHI) 		0201011000NRG25100520241693746 10/05/2024 Appamma 0201011WL034655 Appamma 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127498 Mrs ALLU APPAMMA W O VENKATAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Burja AP-01-011-026-064/010106
(KALAPARTHI) 		0201011000NRG25100520241693748 10/05/2024 Krishna 0201011WL034655 Krishna 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127496 Mr THADIVALASA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Burja AP-01-011-026-064/010108
(KALAPARTHI) 		0201011000NRG25100520241693749 10/05/2024 Apparao 0201011WL034655 Apparao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127612 MR KARRI APPARAO STATE BANK OF INDIA(508548)
579 Burja AP-01-011-026-064/010108
(KALAPARTHI) 		0201011000NRG25100520241693750 10/05/2024 suramma 0201011WL034655 suramma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127841 Mrs KARRI SURAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Burja AP-01-011-026-064/010112
(KALAPARTHI) 		0201011000NRG25100520241693751 10/05/2024 Bharatamma 0201011WL034655 Bharatamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127515 Mrs KODI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Burja AP-01-011-026-064/010114
(KALAPARTHI) 		0201011000NRG25100520241693754 10/05/2024 ramadevi 0201011WL034655 ramadevi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127750 Mrs SUNKARI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Burja AP-01-011-026-064/010116
(KALAPARTHI) 		0201011000NRG25100520241693755 10/05/2024 Durgarao 0201011WL034655 Durgarao 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127623 Mr KARRI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Burja AP-01-011-026-064/010117
(KALAPARTHI) 		0201011000NRG25100520241693756 10/05/2024 lakshmi 0201011WL034655 lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127861 SUNKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Burja AP-01-011-026-064/010118
(KALAPARTHI) 		0201011000NRG25100520241693758 10/05/2024 gowri 0201011WL034655 gowri 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127491 Mrs KODISA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Burja AP-01-011-026-064/010119
(KALAPARTHI) 		0201011000NRG25100520241693760 10/05/2024 Aruna kumari 0201011WL034655 Aruna kumari 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127446 Mrs KORUKONDA ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Burja AP-01-011-026-064/010119
(KALAPARTHI) 		0201011000NRG25100520241693759 10/05/2024 Govinda Rao 0201011WL034655 Govinda Rao 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127878 Mr KORUKONDA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Burja AP-01-011-026-064/010120
(KALAPARTHI) 		0201011000NRG25100520241693761 10/05/2024 Lakshmi 0201011WL034655 Lakshmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127717 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Burja AP-01-011-026-064/010123
(KALAPARTHI) 		0201011000NRG25100520241693764 10/05/2024 ganneyya 0201011WL034655 ganneyya 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127503 Mr PITTA GANNEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Burja AP-01-011-026-064/010123
(KALAPARTHI) 		0201011000NRG25100520241693765 10/05/2024 lakShmi 0201011WL034655 lakShmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127609 Mrs PITTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Burja AP-01-011-026-064/010126
(KALAPARTHI) 		0201011000NRG25100520241693767 10/05/2024 Polayya 0201011WL034655 Polayya 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127472 Mr ALLU POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Burja AP-01-011-026-064/010126
(KALAPARTHI) 		0201011000NRG25100520241693768 10/05/2024 Venkatamma 0201011WL034655 Venkatamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127242 Mrs ALLU VENKATAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Burja AP-01-011-026-064/010127
(KALAPARTHI) 		0201011000NRG25100520241693769 10/05/2024 chinnammi 0201011WL034655 chinnammi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127610 Mrs EEGALA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Burja AP-01-011-026-064/010127
(KALAPARTHI) 		0201011000NRG25100520241693770 10/05/2024 E Simhadri 0201011WL034655 E Simhadri 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127380 MR SIMHADRI EEGALA STATE BANK OF INDIA(508548)
594 Burja AP-01-011-026-064/010128
(KALAPARTHI) 		0201011000NRG25100520241693771 10/05/2024 Madhavarao 0201011WL034655 Madhavarao 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127856 Mr KOTTAKOTA MADAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Burja AP-01-011-026-064/010128
(KALAPARTHI) 		0201011000NRG25100520241693772 10/05/2024 parvathi 0201011WL034655 parvathi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127508 Mrs KOTTAKOTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Burja AP-01-011-026-064/010129
(KALAPARTHI) 		0201011000NRG25100520241693773 10/05/2024 APPALANARASAMMA 0201011WL034655 APPALANARASAMMA 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127525 Mrs APPALANARASAMMA PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Burja AP-01-011-026-064/010131
(KALAPARTHI) 		0201011000NRG25100520241693775 10/05/2024 SWATI 0201011WL034655 SWATI 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127757 Mrs MOYYA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Burja AP-01-011-026-064/010133
(KALAPARTHI) 		0201011000NRG25100520241693776 10/05/2024 appalanarsamma 0201011WL034655 appalanarsamma 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127760 Mrs Eegala Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Burja AP-01-011-026-064/010134
(KALAPARTHI) 		0201011000NRG25100520241693777 10/05/2024 raju 0201011WL034655 raju 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127805 Mrs PITTA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Burja AP-01-011-026-064/010135
(KALAPARTHI) 		0201011000NRG25100520241693778 10/05/2024 malleswari 0201011WL034655 malleswari 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127444 Mrs SUNKARI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Burja AP-01-011-026-064/010136
(KALAPARTHI) 		0201011000NRG25100520241693780 10/05/2024 punyavathi 0201011WL034655 punyavathi 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127443 Mrs SUNKARI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Burja AP-01-011-026-064/010136
(KALAPARTHI) 		0201011000NRG25100520241693779 10/05/2024 Rambabu 0201011WL034655 Rambabu 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127409 Mr SUNKARI RAMBABU S O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Burja AP-01-011-026-064/010139
(KALAPARTHI) 		0201011000NRG25100520241693782 10/05/2024 adilaxmi 0201011WL034655 adilaxmi 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127863 Mrs BUNGA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Burja AP-01-011-026-064/010141
(KALAPARTHI) 		0201011000NRG25100520241693783 10/05/2024 Panchireddi kumari 0201011WL034655 Panchireddi kumari 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127761 BODDU KUMARI INDIAN OVERSEAS BANK(508541)
605 Burja AP-01-011-026-064/20157
(KALAPARTHI) 		0201011000NRG25100520241693784 10/05/2024 Nelli Swarna 0201011WL034655 Nelli Swarna 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127381 NELLI SWARNA UNION BANK OF INDIA(508500)
606 Burja AP-01-011-026-064/20158
(KALAPARTHI) 		0201011000NRG25100520241693785 10/05/2024 Vakamalla Prameela 0201011WL034655 Vakamalla Prameela 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052127382 Mrs VAKAMALLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Burja AP-01-011-026-064/20159
(KALAPARTHI) 		0201011000NRG25100520241693787 10/05/2024 Guravani Sobha Rani 0201011WL034655 Guravani Sobha Rani 00684 APGV0001158 1000 1000 Processed 15/05/2024 4052127404 GURRAVANI SOBHARANI UNION BANK OF INDIA(508500)
608 Burja AP-01-011-026-065/010184
(KALAPARTHI) 		0201011000NRG25100520241686455 10/05/2024 satyam 0201011WL034541 satyam 00684 APGV0001158 1360 1360 Processed 15/05/2024 4052127482 Mr MODALAVALASA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Burja AP-01-011-026-065/010227
(KALAPARTHI) 		0201011000NRG25100520241693791 10/05/2024 Konada bhujangarao 0201011WL034655 Konada bhujangarao 00684 APGV0001158 1250 1250 Processed 15/05/2024 4052127356 Mr KONADA BHUJINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 176860 176860
610 Burja AP-01-011-026-063/20154
(KALAPARTHI) 		0201011000NRG25100520241688311 10/05/2024 Yalamanchili Laxmi 0201011WL034573 Yalamanchili Laxmi 00684 APGV0001160 500 500 Processed 15/05/2024 4052127342 Mrs YELAMANCHILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 500 500
611 Burja AP-01-011-016-042/010029
(CHEEDIVALASA) 		0201011000NRG25100520241710030 10/05/2024 Dalappamma 0201011WL034803 Dalappamma 00684 APGV0001174 1542 1542 Processed 15/05/2024 4052127816 Mrs DIMADAPU DALAPPAMMA W O LATE GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Burja AP-01-011-016-042/010059
(CHEEDIVALASA) 		0201011000NRG25100520241710025 10/05/2024 Govinda Rao 0201011WL034800 Govinda Rao 00684 APGV0001174 1632 1632 Processed 15/05/2024 4052127716 Mr PAIDI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Burja AP-01-011-016-042/010059
(CHEEDIVALASA) 		0201011000NRG25100520241710026 10/05/2024 Subblakshmi 0201011WL034800 Subblakshmi 00684 APGV0001174 1632 1632 Processed 15/05/2024 4052127831 Mrs PAIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Burja AP-01-011-016-042/010147
(CHEEDIVALASA) 		0201011000NRG25100520241709741 10/05/2024 Suramma 0201011WL034797 Suramma 00684 APGV0001174 1632 1632 Processed 15/05/2024 4052127237 Mrs GUNDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Burja AP-01-011-016-042/010179
(CHEEDIVALASA) 		0201011000NRG25100520241710029 10/05/2024 Naagamma 0201011WL034802 Naagamma 00684 APGV0001174 1632 1632 Processed 15/05/2024 4052127336 Mrs PILLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Burja AP-01-011-016-042/010179
(CHEEDIVALASA) 		0201011000NRG25100520241710028 10/05/2024 Ramarao 0201011WL034802 Ramarao 00684 APGV0001174 1632 1632 Processed 15/05/2024 4052127243 Mr PILLA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Burja AP-01-011-016-042/010391
(CHEEDIVALASA) 		0201011000NRG25100520241716987 10/05/2024 padmaja 0201011WL034893 padmaja 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127400 Mrs MAMIDI PADMAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Burja AP-01-011-016-042/010391
(CHEEDIVALASA) 		0201011000NRG25100520241716986 10/05/2024 srinivasarao 0201011WL034893 srinivasarao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127383 Mr MAMIDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Burja AP-01-011-016-042/010407
(CHEEDIVALASA) 		0201011000NRG25100520241716988 10/05/2024 indu 0201011WL034893 indu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127238 Mrs JAGUPILLI INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Burja AP-01-011-016-042/10446
(CHEEDIVALASA) 		0201011000NRG25100520241710027 10/05/2024 Panduri Jayalaxmi 0201011WL034801 Panduri Jayalaxmi 00684 APGV0001174 1632 1632 Processed 15/05/2024 4052127403 MRS PANDURI JAYA LAXMI STATE BANK OF INDIA(508548)
621 Burja AP-01-011-016-044/010007
(CHEEDIVALASA) 		0201011000NRG25100520241716990 10/05/2024 Paramma 0201011WL034893 Paramma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127617 MRS BANALA PARAMMA STATE BANK OF INDIA(508548)
622 Burja AP-01-011-016-044/010007
(CHEEDIVALASA) 		0201011000NRG25100520241716989 10/05/2024 Venkatarao 0201011WL034893 Venkatarao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127621 MR BAANALA VENKATARAO STATE BANK OF INDIA(508548)
623 Burja AP-01-011-016-044/010008
(CHEEDIVALASA) 		0201011000NRG25100520241716991 10/05/2024 Lakshmanarao 0201011WL034893 Lakshmanarao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127240 Mr PUTI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Burja AP-01-011-016-044/010012
(CHEEDIVALASA) 		0201011000NRG25100520241716993 10/05/2024 Appamma 0201011WL034893 Appamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127183 Mrs PULASARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Burja AP-01-011-016-044/010012
(CHEEDIVALASA) 		0201011000NRG25100520241716992 10/05/2024 Appanna 0201011WL034893 Appanna 00684 APGV0001174 1200 1200 Processed 15/05/2024 4052127182 Mr PULASARI APPANNA S O DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Burja AP-01-011-016-044/010018
(CHEEDIVALASA) 		0201011000NRG25100520241716994 10/05/2024 Medi Ramana 0201011WL034893 Medi Ramana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127178 Mr MEDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Burja AP-01-011-016-044/010018
(CHEEDIVALASA) 		0201011000NRG25100520241716995 10/05/2024 Suryadamma 0201011WL034893 Suryadamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127290 Mrs MEDI SURUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Burja AP-01-011-016-044/010020
(CHEEDIVALASA) 		0201011000NRG25100520241716996 10/05/2024 Trinadha 0201011WL034893 Trinadha 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127181 Mr PULASARI THRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Burja AP-01-011-016-044/010021
(CHEEDIVALASA) 		0201011000NRG25100520241716998 10/05/2024 Mangamma 0201011WL034893 Mangamma 00684 APGV0001174 1800 1800 Rejected 15/05/2024 4052127179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 Burja AP-01-011-016-044/010021
(CHEEDIVALASA) 		0201011000NRG25100520241716997 10/05/2024 Ramana 0201011WL034893 Ramana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127180 Mr MEDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Burja AP-01-011-016-044/010026
(CHEEDIVALASA) 		0201011000NRG25100520241716999 10/05/2024 Satyannarayana 0201011WL034893 Satyannarayana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127239 MR DIBBA SATYA NARAYANA STATE BANK OF INDIA(508548)
632 Burja AP-01-011-016-044/010026
(CHEEDIVALASA) 		0201011000NRG25100520241717000 10/05/2024 Srideavi 0201011WL034893 Srideavi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127296 Mrs DIBBA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Burja AP-01-011-016-044/010027
(CHEEDIVALASA) 		0201011000NRG25100520241717001 10/05/2024 Mallesh 0201011WL034893 Mallesh 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127891 Mr PATINAVALASA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Burja AP-01-011-016-044/010028
(CHEEDIVALASA) 		0201011000NRG25100520241717003 10/05/2024 Akkamma 0201011WL034893 Akkamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127636 Mrs PATINIVALASA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Burja AP-01-011-016-044/010028
(CHEEDIVALASA) 		0201011000NRG25100520241717002 10/05/2024 Neelam 0201011WL034893 Neelam 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127971 Mr PATINIVALASA NEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Burja AP-01-011-016-044/010030
(CHEEDIVALASA) 		0201011000NRG25100520241717005 10/05/2024 harikrishna 0201011WL034893 harikrishna 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127924 Mr DIBBA HARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Burja AP-01-011-016-044/010030
(CHEEDIVALASA) 		0201011000NRG25100520241717004 10/05/2024 Mangamma 0201011WL034893 Mangamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127294 Mrs DIBBA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Burja AP-01-011-016-044/010031
(CHEEDIVALASA) 		0201011000NRG25100520241717007 10/05/2024 M Chinnammadu 0201011WL034893 M Chinnammadu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127595 Mrs MEDI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Burja AP-01-011-016-044/010033
(CHEEDIVALASA) 		0201011000NRG25100520241717008 10/05/2024 Narayanamurty 0201011WL034893 Narayanamurty 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127293 Mr PALAVALASA NARAYANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Burja AP-01-011-016-044/010035
(CHEEDIVALASA) 		0201011000NRG25100520241717009 10/05/2024 Janardhanarao 0201011WL034893 Janardhanarao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127907 Mr CHOKKARA JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Burja AP-01-011-016-044/010035
(CHEEDIVALASA) 		0201011000NRG25100520241717010 10/05/2024 Ramadevi 0201011WL034893 Ramadevi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127968 Mrs CHOKKARA RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Burja AP-01-011-016-044/010039
(CHEEDIVALASA) 		0201011000NRG25100520241717011 10/05/2024 Neelakantam 0201011WL034893 Neelakantam 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127911 Mr MADI NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Burja AP-01-011-016-044/010042
(CHEEDIVALASA) 		0201011000NRG25100520241717012 10/05/2024 Ramanamma 0201011WL034893 Ramanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127627 Mrs JAGGUPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Burja AP-01-011-016-044/010043
(CHEEDIVALASA) 		0201011000NRG25100520241717014 10/05/2024 Parvati 0201011WL034893 Parvati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127966 Mrs KORAGANI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Burja AP-01-011-016-044/010046
(CHEEDIVALASA) 		0201011000NRG25100520241717017 10/05/2024 Ramanamma 0201011WL034893 Ramanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127944 Mrs YERIPILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Burja AP-01-011-016-044/010047
(CHEEDIVALASA) 		0201011000NRG25100520241717018 10/05/2024 Kumaraswami 0201011WL034893 Kumaraswami 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127955 MR CHOKKARA KUMARASWAMI STATE BANK OF INDIA(508548)
647 Burja AP-01-011-016-044/010047
(CHEEDIVALASA) 		0201011000NRG25100520241717019 10/05/2024 Venkataratnam 0201011WL034893 Venkataratnam 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127628 Mrs CHOKKARA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Burja AP-01-011-016-044/010050
(CHEEDIVALASA) 		0201011000NRG25100520241717021 10/05/2024 Lakshminarasamma 0201011WL034893 Lakshminarasamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127923 Mrs PEESA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Burja AP-01-011-016-044/010050
(CHEEDIVALASA) 		0201011000NRG25100520241717020 10/05/2024 Pentayya 0201011WL034893 Pentayya 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127922 Mr PEESA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Burja AP-01-011-016-044/010051
(CHEEDIVALASA) 		0201011000NRG25100520241717022 10/05/2024 Suryadamma 0201011WL034893 Suryadamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127489 Mrs DAKARA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Burja AP-01-011-016-044/010053
(CHEEDIVALASA) 		0201011000NRG25100520241717024 10/05/2024 Asirinaidu 0201011WL034893 Asirinaidu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127953 Mr DIBBA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Burja AP-01-011-016-044/010053
(CHEEDIVALASA) 		0201011000NRG25100520241717025 10/05/2024 Chittemma 0201011WL034893 Chittemma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127754 Mrs DIBBA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Burja AP-01-011-016-044/010055
(CHEEDIVALASA) 		0201011000NRG25100520241717026 10/05/2024 Kumaraswami 0201011WL034893 Kumaraswami 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127898 Mr MEDI KUMARASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Burja AP-01-011-016-044/010055
(CHEEDIVALASA) 		0201011000NRG25100520241717027 10/05/2024 Medi Punyavati 0201011WL034893 Medi Punyavati 00684 APGV0001174 1800 1800 Rejected 15/05/2024 4052127300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 Burja AP-01-011-016-044/010056
(CHEEDIVALASA) 		0201011000NRG25100520241717028 10/05/2024 Jagadeswari 0201011WL034893 Jagadeswari 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127299 DIBBA JAGADISWARI AIRTEL PAYMENTS BANK LIMITED(990288)
656 Burja AP-01-011-016-044/010056
(CHEEDIVALASA) 		0201011000NRG25100520241717029 10/05/2024 Vinodhkumar 0201011WL034893 Vinodhkumar 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127298 Mr DIBBA VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Burja AP-01-011-016-044/010057
(CHEEDIVALASA) 		0201011000NRG25100520241717030 10/05/2024 Mallesu 0201011WL034893 Mallesu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127947 Mr CHOKKARA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Burja AP-01-011-016-044/010059
(CHEEDIVALASA) 		0201011000NRG25100520241717031 10/05/2024 Chinnaramana 0201011WL034893 Chinnaramana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127919 Mr MAMIDI CHINNA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Burja AP-01-011-016-044/010059
(CHEEDIVALASA) 		0201011000NRG25100520241717032 10/05/2024 Nagamma 0201011WL034893 Nagamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127463 Mrs MAMIDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Burja AP-01-011-016-044/010060
(CHEEDIVALASA) 		0201011000NRG25100520241717033 10/05/2024 Ramanamma 0201011WL034893 Ramanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127597 MRS RAMANAMMA CHOKKARA STATE BANK OF INDIA(508548)
661 Burja AP-01-011-016-044/010063
(CHEEDIVALASA) 		0201011000NRG25100520241717034 10/05/2024 Venkataramana 0201011WL034893 Venkataramana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127951 Mr CHOKKARA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Burja AP-01-011-016-044/010063
(CHEEDIVALASA) 		0201011000NRG25100520241717035 10/05/2024 Venkataratnam 0201011WL034893 Venkataratnam 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127634 MRS CHOKKARA VENKATA RATNAM STATE BANK OF INDIA(508548)
663 Burja AP-01-011-016-044/010065
(CHEEDIVALASA) 		0201011000NRG25100520241717036 10/05/2024 Venkatamma 0201011WL034893 Venkatamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127598 Mrs DIBBA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Burja AP-01-011-016-044/010066
(CHEEDIVALASA) 		0201011000NRG25100520241717038 10/05/2024 Lakshmi 0201011WL034893 Lakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127504 Mrs DIBBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Burja AP-01-011-016-044/010066
(CHEEDIVALASA) 		0201011000NRG25100520241717037 10/05/2024 Pedda Kannamnaidu 0201011WL034893 Pedda Kannamnaidu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127899 Mrs KANNAM NAIDU DIBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Burja AP-01-011-016-044/010067
(CHEEDIVALASA) 		0201011000NRG25100520241717039 10/05/2024 Chinnakannamnaidu 0201011WL034893 Chinnakannamnaidu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127921 MR DIBBA KANNAM NAIDU STATE BANK OF INDIA(508548)
667 Burja AP-01-011-016-044/010067
(CHEEDIVALASA) 		0201011000NRG25100520241717040 10/05/2024 Ramanamma 0201011WL034893 Ramanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127512 Mrs DIBBA RAMANAMMA W O KANNAM NAIDU W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Burja AP-01-011-016-044/010069
(CHEEDIVALASA) 		0201011000NRG25100520241717041 10/05/2024 Dalamma 0201011WL034893 Dalamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127513 Mrs CHOKKARA DAALAMMA W O DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Burja AP-01-011-016-044/010070
(CHEEDIVALASA) 		0201011000NRG25100520241717042 10/05/2024 Satyavati 0201011WL034893 Satyavati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127763 Mrs CHOKKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Burja AP-01-011-016-044/010071
(CHEEDIVALASA) 		0201011000NRG25100520241717043 10/05/2024 Adinarayana 0201011WL034893 Adinarayana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127904 Mr KURITI ADINARAYANA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Burja AP-01-011-016-044/010071
(CHEEDIVALASA) 		0201011000NRG25100520241717044 10/05/2024 Ramanamma 0201011WL034893 Ramanamma 00684 APGV0001174 1800 1800 Rejected 15/05/2024 4052127916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 Burja AP-01-011-016-044/010072
(CHEEDIVALASA) 		0201011000NRG25100520241717045 10/05/2024 Kannamnaidu 0201011WL034893 Kannamnaidu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127247 Mr MAMIDI KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Burja AP-01-011-016-044/010072
(CHEEDIVALASA) 		0201011000NRG25100520241717046 10/05/2024 Lakshmi 0201011WL034893 Lakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127462 Mrs MAMIDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Burja AP-01-011-016-044/010073
(CHEEDIVALASA) 		0201011000NRG25100520241717048 10/05/2024 Chinnammadu 0201011WL034893 Chinnammadu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127606 MRS MAMIDI CHINNAMMADU STATE BANK OF INDIA(508548)
675 Burja AP-01-011-016-044/010073
(CHEEDIVALASA) 		0201011000NRG25100520241717047 10/05/2024 M Vasanta 0201011WL034893 M Vasanta 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127900 Mr MAMIDI VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Burja AP-01-011-016-044/010075
(CHEEDIVALASA) 		0201011000NRG25100520241717049 10/05/2024 Chandra Kala 0201011WL034893 Chandra Kala 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127514 Mrs MAMIDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Burja AP-01-011-016-044/010076
(CHEEDIVALASA) 		0201011000NRG25100520241717051 10/05/2024 S Appalanarasamma 0201011WL034893 S Appalanarasamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127917 Mr APPALA NARASAMMA SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Burja AP-01-011-016-044/010076
(CHEEDIVALASA) 		0201011000NRG25100520241717050 10/05/2024 Satyannarayana 0201011WL034893 Satyannarayana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127918 Mr SAKETI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Burja AP-01-011-016-044/010077
(CHEEDIVALASA) 		0201011000NRG25100520241717052 10/05/2024 Pedda Simhachalam 0201011WL034893 Pedda Simhachalam 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127522 MR MAMIDI SIMHACHALAM STATE BANK OF INDIA(508548)
680 Burja AP-01-011-016-044/010085
(CHEEDIVALASA) 		0201011000NRG25100520241717056 10/05/2024 Chinnammadu 0201011WL034893 Chinnammadu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127488 Mrs PULASARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Burja AP-01-011-016-044/010087
(CHEEDIVALASA) 		0201011000NRG25100520241717057 10/05/2024 Narayanamma 0201011WL034893 Narayanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127946 Mrs MADIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Burja AP-01-011-016-044/010089
(CHEEDIVALASA) 		0201011000NRG25100520241717059 10/05/2024 Gaddemma 0201011WL034893 Gaddemma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127579 Mrs MURAKADA GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Burja AP-01-011-016-044/010089
(CHEEDIVALASA) 		0201011000NRG25100520241717058 10/05/2024 Suryanarayana 0201011WL034893 Suryanarayana 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127936 Mr MURAKADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Burja AP-01-011-016-044/010090
(CHEEDIVALASA) 		0201011000NRG25100520241717061 10/05/2024 Parvati 0201011WL034893 Parvati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127927 Mrs KALLEPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Burja AP-01-011-016-044/010090
(CHEEDIVALASA) 		0201011000NRG25100520241717060 10/05/2024 Suryanarayana 0201011WL034893 Suryanarayana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127909 Mr KALLEPALLI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Burja AP-01-011-016-044/010091
(CHEEDIVALASA) 		0201011000NRG25100520241717063 10/05/2024 Adilakshmi 0201011WL034893 Adilakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127930 MR BODDDEPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
687 Burja AP-01-011-016-044/010091
(CHEEDIVALASA) 		0201011000NRG25100520241717062 10/05/2024 Durgarao 0201011WL034893 Durgarao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127929 Mr BODDEPALLI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Burja AP-01-011-016-044/010096
(CHEEDIVALASA) 		0201011000NRG25100520241717064 10/05/2024 Mallesu 0201011WL034893 Mallesu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127897 Mr PATINAVALASA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Burja AP-01-011-016-044/010096
(CHEEDIVALASA) 		0201011000NRG25100520241717065 10/05/2024 Satyavati 0201011WL034893 Satyavati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127619 Mrs PATINIVALASA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Burja AP-01-011-016-044/010106
(CHEEDIVALASA) 		0201011000NRG25100520241717067 10/05/2024 Lakshamanarao 0201011WL034893 Lakshamanarao 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127315 MR LAXMANA RAO GURUGUBELLI STATE BANK OF INDIA(508548)
691 Burja AP-01-011-016-044/010108
(CHEEDIVALASA) 		0201011000NRG25100520241717069 10/05/2024 Amaravati 0201011WL034893 Amaravati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127877 Mrs AMARAVATHI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Burja AP-01-011-016-044/010108
(CHEEDIVALASA) 		0201011000NRG25100520241717068 10/05/2024 Venkata Ramana 0201011WL034893 Venkata Ramana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127580 Mr MAMIDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Burja AP-01-011-016-044/010111
(CHEEDIVALASA) 		0201011000NRG25100520241717071 10/05/2024 chinna suribaabu 0201011WL034893 chinna suribaabu 00684 APGV0001174 1200 1200 Processed 15/05/2024 4052127906 Mr PULASARI CHINNASURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Burja AP-01-011-016-044/010111
(CHEEDIVALASA) 		0201011000NRG25100520241717070 10/05/2024 Lakshmi 0201011WL034893 Lakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127943 Mrs PULASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Burja AP-01-011-016-044/010112
(CHEEDIVALASA) 		0201011000NRG25100520241717073 10/05/2024 Kalyani 0201011WL034893 Kalyani 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127474 Mrs SINGURU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Burja AP-01-011-016-044/010113
(CHEEDIVALASA) 		0201011000NRG25100520241717074 10/05/2024 Ramana 0201011WL034893 Ramana 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127954 Mr MEDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Burja AP-01-011-016-044/010117
(CHEEDIVALASA) 		0201011000NRG25100520241717076 10/05/2024 Seetamma 0201011WL034893 Seetamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127950 Mrs DIBBA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Burja AP-01-011-016-044/010120
(CHEEDIVALASA) 		0201011000NRG25100520241717078 10/05/2024 Durgamma 0201011WL034893 Durgamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127511 Mrs CHOKKARA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Burja AP-01-011-016-044/010120
(CHEEDIVALASA) 		0201011000NRG25100520241717077 10/05/2024 Lakshmanarao 0201011WL034893 Lakshmanarao 00684 APGV0001174 900 900 Processed 15/05/2024 4052127292 Mr CHOKKARA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Burja AP-01-011-016-044/010123
(CHEEDIVALASA) 		0201011000NRG25100520241717079 10/05/2024 Ramulamma 0201011WL034893 Ramulamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127962 Mrs POOTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Burja AP-01-011-016-044/010124
(CHEEDIVALASA) 		0201011000NRG25100520241717080 10/05/2024 Papamma 0201011WL034893 Papamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127963 Mrs GUDALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Burja AP-01-011-016-044/010125
(CHEEDIVALASA) 		0201011000NRG25100520241717081 10/05/2024 Rambabu 0201011WL034893 Rambabu 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127942 MR PULASARI RAMBABU STATE BANK OF INDIA(508548)
703 Burja AP-01-011-016-044/010125
(CHEEDIVALASA) 		0201011000NRG25100520241717082 10/05/2024 Saradha 0201011WL034893 Saradha 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127905 Mrs PULASARI SARADA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Burja AP-01-011-016-044/010136
(CHEEDIVALASA) 		0201011000NRG25100520241717084 10/05/2024 Hymavati 0201011WL034893 Hymavati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127931 Mrs PULASARI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Burja AP-01-011-016-044/010136
(CHEEDIVALASA) 		0201011000NRG25100520241717083 10/05/2024 Simhachalam 0201011WL034893 Simhachalam 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127928 PULASARI SIMHACHALAM BANK OF INDIA(508505)
706 Burja AP-01-011-016-044/010141
(CHEEDIVALASA) 		0201011000NRG25100520241717085 10/05/2024 Ramanamma 0201011WL034893 Ramanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127893 Mrs SHEERA RAMANAMMA W O LATE LAXMANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Burja AP-01-011-016-044/010142
(CHEEDIVALASA) 		0201011000NRG25100520241717087 10/05/2024 Ravanamma 0201011WL034893 Ravanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127969 Mrs KARANAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Burja AP-01-011-016-044/010144
(CHEEDIVALASA) 		0201011000NRG25100520241717088 10/05/2024 Sarojanamma 0201011WL034893 Sarojanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127901 Mrs DIBBA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Burja AP-01-011-016-044/010145
(CHEEDIVALASA) 		0201011000NRG25100520241717089 10/05/2024 Laxmi 0201011WL034893 Laxmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127932 Mrs KOYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Burja AP-01-011-016-044/010146
(CHEEDIVALASA) 		0201011000NRG25100520241717090 10/05/2024 M Laxmi 0201011WL034893 M Laxmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127958 Mrs MURAKADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Burja AP-01-011-016-044/010149
(CHEEDIVALASA) 		0201011000NRG25100520241717092 10/05/2024 Atcharao 0201011WL034893 Atcharao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127920 Mr POTNURU ACHHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Burja AP-01-011-016-044/010149
(CHEEDIVALASA) 		0201011000NRG25100520241717093 10/05/2024 Padmavathi 0201011WL034893 Padmavathi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127635 Mrs POTNURU PADMAVATHI W O ACHHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Burja AP-01-011-016-044/010150
(CHEEDIVALASA) 		0201011000NRG25100520241717094 10/05/2024 Laxmi 0201011WL034893 Laxmi 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127753 Mrs ILLIPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Burja AP-01-011-016-044/010151
(CHEEDIVALASA) 		0201011000NRG25100520241717096 10/05/2024 Durgamma 0201011WL034893 Durgamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127594 MRS MEDI DURGAMMA STATE BANK OF INDIA(508548)
715 Burja AP-01-011-016-044/010151
(CHEEDIVALASA) 		0201011000NRG25100520241717095 10/05/2024 Satyannarayana 0201011WL034893 Satyannarayana 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127596 MR MEDI SATYANARAYANA STATE BANK OF INDIA(508548)
716 Burja AP-01-011-016-044/010153
(CHEEDIVALASA) 		0201011000NRG25100520241717097 10/05/2024 P Lakshmi 0201011WL034893 P Lakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127751 Mrs PUTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Burja AP-01-011-016-044/010154
(CHEEDIVALASA) 		0201011000NRG25100520241717099 10/05/2024 Maheswararao 0201011WL034893 Maheswararao 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127497 Mr DIBBA MAHESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Burja AP-01-011-016-044/010154
(CHEEDIVALASA) 		0201011000NRG25100520241717100 10/05/2024 Uma 0201011WL034893 Uma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127945 Mrs DIBBA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Burja AP-01-011-016-044/010156
(CHEEDIVALASA) 		0201011000NRG25100520241717101 10/05/2024 NarayanaRao 0201011WL034893 NarayanaRao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127925 Mr PALAVALASA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Burja AP-01-011-016-044/010157
(CHEEDIVALASA) 		0201011000NRG25100520241717102 10/05/2024 Mamidi Gowramma 0201011WL034893 Mamidi Gowramma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127894 Mrs MAMIDI GOWRAMMA W O LATE ASIRINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Burja AP-01-011-016-044/010158
(CHEEDIVALASA) 		0201011000NRG25100520241717104 10/05/2024 Mallesh 0201011WL034893 Mallesh 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127871 Mr PARRI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Burja AP-01-011-016-044/010159
(CHEEDIVALASA) 		0201011000NRG25100520241717106 10/05/2024 Mangamma 0201011WL034893 Mangamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127890 Mrs PATINIVALASA MANGAMMA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Burja AP-01-011-016-044/010159
(CHEEDIVALASA) 		0201011000NRG25100520241717105 10/05/2024 Neelakantam 0201011WL034893 Neelakantam 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127475 Mr PATINAVALASA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Burja AP-01-011-016-044/010160
(CHEEDIVALASA) 		0201011000NRG25100520241717107 10/05/2024 Satyavati 0201011WL034893 Satyavati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127910 Mrs DIBBA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Burja AP-01-011-016-044/010160
(CHEEDIVALASA) 		0201011000NRG25100520241717108 10/05/2024 Tulasayya 0201011WL034893 Tulasayya 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127449 Mr TULASAYYA DIBBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
726 Burja AP-01-011-016-044/010161
(CHEEDIVALASA) 		0201011000NRG25100520241717109 10/05/2024 Ravanamma 0201011WL034893 Ravanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127940 MRS PULASARI RAMANAMMA STATE BANK OF INDIA(508548)
727 Burja AP-01-011-016-044/010163
(CHEEDIVALASA) 		0201011000NRG25100520241717110 10/05/2024 Yekasamma 0201011WL034893 Yekasamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127961 Mrs YEKASI REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Burja AP-01-011-016-044/010170
(CHEEDIVALASA) 		0201011000NRG25100520241717112 10/05/2024 Bhavani 0201011WL034893 Bhavani 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127465 Mrs REVALLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Burja AP-01-011-016-044/010172
(CHEEDIVALASA) 		0201011000NRG25100520241717113 10/05/2024 Ramadevi 0201011WL034893 Ramadevi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127957 Mrs PULASARI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Burja AP-01-011-016-044/010172
(CHEEDIVALASA) 		0201011000NRG25100520241717114 10/05/2024 someswararao 0201011WL034893 someswararao 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127956 Mr PULASARI SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Burja AP-01-011-016-044/010174
(CHEEDIVALASA) 		0201011000NRG25100520241717115 10/05/2024 Chinnammi 0201011WL034893 Chinnammi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127500 Mrs PUTI CHINNAMMI W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Burja AP-01-011-016-044/010175
(CHEEDIVALASA) 		0201011000NRG25100520241717117 10/05/2024 Ramanamma 0201011WL034893 Ramanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127618 Mrs BANALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Burja AP-01-011-016-044/010176
(CHEEDIVALASA) 		0201011000NRG25100520241717118 10/05/2024 Tulasi 0201011WL034893 Tulasi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127939 Mrs PULASARI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Burja AP-01-011-016-044/010177
(CHEEDIVALASA) 		0201011000NRG25100520241717119 10/05/2024 Ramana 0201011WL034893 Ramana 00684 APGV0001174 600 600 Processed 15/05/2024 4052127487 MR RAMANA CHOKKARA STATE BANK OF INDIA(508548)
735 Burja AP-01-011-016-044/010178
(CHEEDIVALASA) 		0201011000NRG25100520241717121 10/05/2024 Laxmi 0201011WL034893 Laxmi 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127643 Mrs SINGURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Burja AP-01-011-016-044/010180
(CHEEDIVALASA) 		0201011000NRG25100520241717122 10/05/2024 Neelamma 0201011WL034893 Neelamma 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127633 Mrs SINGURU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Burja AP-01-011-016-044/010181
(CHEEDIVALASA) 		0201011000NRG25100520241717123 10/05/2024 Chittamma 0201011WL034893 Chittamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127622 Mrs CHIRATA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Burja AP-01-011-016-044/010183
(CHEEDIVALASA) 		0201011000NRG25100520241717124 10/05/2024 Lalitha 0201011WL034893 Lalitha 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127970 Mrs PALAVALASA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Burja AP-01-011-016-044/010184
(CHEEDIVALASA) 		0201011000NRG25100520241717125 10/05/2024 Medi Appanna 0201011WL034893 Medi Appanna 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127499 Mr MEDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Burja AP-01-011-016-044/010186
(CHEEDIVALASA) 		0201011000NRG25100520241717127 10/05/2024 Ramanamma 0201011WL034893 Ramanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127948 Mrs MURAKADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Burja AP-01-011-016-044/010186
(CHEEDIVALASA) 		0201011000NRG25100520241717126 10/05/2024 Ramu 0201011WL034893 Ramu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127935 Mr MURAKADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Burja AP-01-011-016-044/010188
(CHEEDIVALASA) 		0201011000NRG25100520241717128 10/05/2024 Banala Appanna 0201011WL034893 Banala Appanna 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127873 Mr BANALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Burja AP-01-011-016-044/010188
(CHEEDIVALASA) 		0201011000NRG25100520241717129 10/05/2024 Suneeta 0201011WL034893 Suneeta 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127492 Mrs BAANALA SUNEETA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Burja AP-01-011-016-044/010190
(CHEEDIVALASA) 		0201011000NRG25100520241717130 10/05/2024 Chinnammudu 0201011WL034893 Chinnammudu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127620 Mrs BANALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Burja AP-01-011-016-044/010201
(CHEEDIVALASA) 		0201011000NRG25100520241717131 10/05/2024 Durgamma 0201011WL034893 Durgamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127933 Mrs BODDEPALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Burja AP-01-011-016-044/010201
(CHEEDIVALASA) 		0201011000NRG25100520241717132 10/05/2024 Ramu 0201011WL034893 Ramu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127759 Mr BODDEPALLI RAMU S O MOKHALINGAM S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Burja AP-01-011-016-044/010209
(CHEEDIVALASA) 		0201011000NRG25100520241709742 10/05/2024 Sailaja 0201011WL034798 Sailaja 00684 APGV0001174 1632 1632 Processed 15/05/2024 4052127934 Mrs LOTLA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Burja AP-01-011-016-044/010211
(CHEEDIVALASA) 		0201011000NRG25100520241717134 10/05/2024 Mallinaidu 0201011WL034893 Mallinaidu 00684 APGV0001174 900 900 Processed 15/05/2024 4052127442 Mr MAMIDI MALLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Burja AP-01-011-016-044/010225
(CHEEDIVALASA) 		0201011000NRG25100520241717138 10/05/2024 polamma 0201011WL034893 polamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127466 Mrs MEDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Burja AP-01-011-016-044/010226
(CHEEDIVALASA) 		0201011000NRG25100520241717140 10/05/2024 sridevi 0201011WL034893 sridevi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127486 Mrs MEDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Burja AP-01-011-016-044/010227
(CHEEDIVALASA) 		0201011000NRG25100520241717141 10/05/2024 dhanalaxmi 0201011WL034893 dhanalaxmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127949 Mrs MEDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Burja AP-01-011-016-044/010228
(CHEEDIVALASA) 		0201011000NRG25100520241717142 10/05/2024 jagannadhaM 0201011WL034893 jagannadhaM 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127297 MR JAGANNADHAM MEDI STATE BANK OF INDIA(508548)
753 Burja AP-01-011-016-044/010228
(CHEEDIVALASA) 		0201011000NRG25100520241717143 10/05/2024 suridamma 0201011WL034893 suridamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127972 MEDI SURIDAMMA BANK OF INDIA(508505)
754 Burja AP-01-011-016-044/010229
(CHEEDIVALASA) 		0201011000NRG25100520241717144 10/05/2024 mahalaxmi 0201011WL034893 mahalaxmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127964 Mrs DIBBA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Burja AP-01-011-016-044/010229
(CHEEDIVALASA) 		0201011000NRG25100520241717145 10/05/2024 pentamma 0201011WL034893 pentamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127464 Mrs DIBBA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Burja AP-01-011-016-044/010230
(CHEEDIVALASA) 		0201011000NRG25100520241717146 10/05/2024 kamala 0201011WL034893 kamala 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127301 Mrs DIBBA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Burja AP-01-011-016-044/010234
(CHEEDIVALASA) 		0201011000NRG25100520241717147 10/05/2024 chandramma 0201011WL034893 chandramma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127926 Mrs PULASARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Burja AP-01-011-016-044/010234
(CHEEDIVALASA) 		0201011000NRG25100520241717148 10/05/2024 mallesu 0201011WL034893 mallesu 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127941 Mr PULASARI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Burja AP-01-011-016-044/010235
(CHEEDIVALASA) 		0201011000NRG25100520241717149 10/05/2024 nageswararao 0201011WL034893 nageswararao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127506 Mr DIBBA NAGASWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Burja AP-01-011-016-044/010235
(CHEEDIVALASA) 		0201011000NRG25100520241717150 10/05/2024 ratnam 0201011WL034893 ratnam 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127915 Mrs DIBBA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Burja AP-01-011-016-044/010236
(CHEEDIVALASA) 		0201011000NRG25100520241717151 10/05/2024 appanna 0201011WL034893 appanna 00684 APGV0001174 1200 1200 Processed 15/05/2024 4052127758 MR PUTI APPANNA STATE BANK OF INDIA(508548)
762 Burja AP-01-011-016-044/010236
(CHEEDIVALASA) 		0201011000NRG25100520241717152 10/05/2024 swati 0201011WL034893 swati 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127605 Mrs PUTHI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Burja AP-01-011-016-044/010237
(CHEEDIVALASA) 		0201011000NRG25100520241717154 10/05/2024 dhanalaxmi 0201011WL034893 dhanalaxmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127952 Mrs MEDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Burja AP-01-011-016-044/010237
(CHEEDIVALASA) 		0201011000NRG25100520241717153 10/05/2024 nageswararao 0201011WL034893 nageswararao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127507 Mr MEDI NAGESWA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Burja AP-01-011-016-044/010239
(CHEEDIVALASA) 		0201011000NRG25100520241717156 10/05/2024 gajalaxmi 0201011WL034893 gajalaxmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127762 Mrs MURAKADA GAJALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Burja AP-01-011-016-044/010239
(CHEEDIVALASA) 		0201011000NRG25100520241717155 10/05/2024 ramana 0201011WL034893 ramana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127937 MR MURAKADA RAMANA STATE BANK OF INDIA(508548)
767 Burja AP-01-011-016-044/010242
(CHEEDIVALASA) 		0201011000NRG25100520241717159 10/05/2024 durgarao 0201011WL034893 durgarao 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127959 MR PALAVALASA DURGARAO STATE BANK OF INDIA(508548)
768 Burja AP-01-011-016-044/010242
(CHEEDIVALASA) 		0201011000NRG25100520241717160 10/05/2024 ramanamma 0201011WL034893 ramanamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127960 Mrs PALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Burja AP-01-011-016-044/010244
(CHEEDIVALASA) 		0201011000NRG25100520241717161 10/05/2024 suneeta 0201011WL034893 suneeta 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127599 Mrs DIBBA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Burja AP-01-011-016-044/010247
(CHEEDIVALASA) 		0201011000NRG25100520241717162 10/05/2024 hemalata 0201011WL034893 hemalata 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127755 Mrs KURITI HAMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Burja AP-01-011-016-044/010247
(CHEEDIVALASA) 		0201011000NRG25100520241717163 10/05/2024 mahesh 0201011WL034893 mahesh 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127602 Mr KURITI MAHESWARA RAO S O ADNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Burja AP-01-011-016-044/010249
(CHEEDIVALASA) 		0201011000NRG25100520241717164 10/05/2024 kamesh 0201011WL034893 kamesh 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127912 Mr KALLEPALLI KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Burja AP-01-011-016-044/010250
(CHEEDIVALASA) 		0201011000NRG25100520241717166 10/05/2024 appamma 0201011WL034893 appamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127938 Mrs PULASARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Burja AP-01-011-016-044/010253
(CHEEDIVALASA) 		0201011000NRG25100520241717168 10/05/2024 jyothi 0201011WL034893 jyothi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127913 Mrs VUNNA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Burja AP-01-011-016-044/010253
(CHEEDIVALASA) 		0201011000NRG25100520241717167 10/05/2024 satyannarayana 0201011WL034893 satyannarayana 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127914 Mr VOONNA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Burja AP-01-011-016-044/010255
(CHEEDIVALASA) 		0201011000NRG25100520241717169 10/05/2024 sarojani 0201011WL034893 sarojani 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127967 Mrs BODDEPALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Burja AP-01-011-016-044/010257
(CHEEDIVALASA) 		0201011000NRG25100520241717170 10/05/2024 Ch lakshmi 0201011WL034893 Ch lakshmi 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127902 Mrs CHOKKARA LAKSHMI W O HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Burja AP-01-011-016-044/010260
(CHEEDIVALASA) 		0201011000NRG25100520241717171 10/05/2024 lakshmi 0201011WL034893 lakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127295 MRS DAKARA LAXMI STATE BANK OF INDIA(508548)
779 Burja AP-01-011-016-044/010262
(CHEEDIVALASA) 		0201011000NRG25100520241717173 10/05/2024 madhavi 0201011WL034893 madhavi 00684 APGV0001174 1800 1800 Rejected 15/05/2024 4052127965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 Burja AP-01-011-016-044/010262
(CHEEDIVALASA) 		0201011000NRG25100520241717172 10/05/2024 Simhachalam 0201011WL034893 Simhachalam 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127291 MR SIMHACHALAM KORAGANJI STATE BANK OF INDIA(508548)
781 Burja AP-01-011-016-044/010264
(CHEEDIVALASA) 		0201011000NRG25100520241717176 10/05/2024 jhansi 0201011WL034893 jhansi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127874 Mrs SIRLI JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Burja AP-01-011-016-044/010272
(CHEEDIVALASA) 		0201011000NRG25100520241717180 10/05/2024 LAXMI 0201011WL034893 LAXMI 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127483 MRS LAKSHMI MEDI STATE BANK OF INDIA(508548)
783 Burja AP-01-011-016-044/010273
(CHEEDIVALASA) 		0201011000NRG25100520241717181 10/05/2024 adilakshmi 0201011WL034893 adilakshmi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127895 Mrs MEDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Burja AP-01-011-016-044/010274
(CHEEDIVALASA) 		0201011000NRG25100520241717183 10/05/2024 SIMHACHALAM 0201011WL034893 SIMHACHALAM 00684 APGV0001174 1500 1500 Processed 15/05/2024 4052127398 MR YRIPPILLI SIMHACHALAM STATE BANK OF INDIA(508548)
785 Burja AP-01-011-016-044/010280
(CHEEDIVALASA) 		0201011000NRG25100520241717186 10/05/2024 santhosamma 0201011WL034893 santhosamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127806 Mrs PULASARI SANTHOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Burja AP-01-011-016-044/10431
(CHEEDIVALASA) 		0201011000NRG25100520241717188 10/05/2024 PUTHI RAMU 0201011WL034893 PUTHI RAMU 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052127519 Mr PUTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Burja AP-01-011-019-047/020061
(CHINNALANKAM) 		0201011000NRG25100520241722232 10/05/2024 Simhachalam 0201011WL034947 Simhachalam 00684 APGV0001174 560 560 Processed 15/05/2024 4052127314 Mr NAKKA SIMHACHALAM S O LATE MUSALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Burja AP-01-011-019-047/020080
(CHINNALANKAM) 		0201011000NRG25100520241722261 10/05/2024 Govindarao 0201011WL034947 Govindarao 00684 APGV0001174 280 280 Processed 15/05/2024 4052127311 Mr KOYYANA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Burja AP-01-011-019-047/020092
(CHINNALANKAM) 		0201011000NRG25100520241722275 10/05/2024 Venkataramanamurty 0201011WL034947 Venkataramanamurty 00684 APGV0001174 840 840 Processed 15/05/2024 4052127313 Mr CHINTAM RAMANAMURTHY S O LATE AP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 306546 306546
790 Burja AP-01-011-026-063/010045
(KALAPARTHI) 		0201011000NRG25100520241688291 10/05/2024 Ramulamma 0201011WL034573 Ramulamma 00684 APGV0002222 1250 1250 Processed 15/05/2024 4052127808 Mr MANGARAJU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
791 Burja AP-01-011-002-008/020022
(PALAVALASA) 		0201011000NRG25100520241705787 10/05/2024 Vaaraada Ramana 0201011WL034762 Vaaraada Ramana 00691 IPOS0000001 1260 1260 Processed 15/05/2024 4052127641 VAARAADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Burja AP-01-011-002-009/20056
(PALAVALASA) 		0201011000NRG25100520241704239 10/05/2024 Girijala Hemalatha 0201011WL034748 Girijala Hemalatha 00691 IPOS0000001 1512 1512 Processed 15/05/2024 4052127639 GIRIJALA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Burja AP-01-011-016-042/10449
(CHEEDIVALASA) 		0201011000NRG25100520241710170 10/05/2024 Kuppili Kalyani 0201011WL034805 Kuppili Kalyani 00691 IPOS0000001 1632 1632 Processed 15/05/2024 4052127715 KUPPILI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Burja AP-01-011-016-042/10449
(CHEEDIVALASA) 		0201011000NRG25100520241710169 10/05/2024 Kuppili Satyam 0201011WL034805 Kuppili Satyam 00691 IPOS0000001 1632 1632 Processed 15/05/2024 4052127640 KUPPILI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 Burja AP-01-011-026-064/30011
(KALAPARTHI) 		0201011000NRG25100520241693790 10/05/2024 Konada Aruna Kumari 0201011WL034655 Konada Aruna Kumari 00691 IPOS0000001 1250 1250 Processed 15/05/2024 4052127642 KONADA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Burja AP-01-011-026-064/30011
(KALAPARTHI) 		0201011000NRG25100520241693789 10/05/2024 Konada Raja Rao 0201011WL034655 Konada Raja Rao 00691 IPOS0000001 750 750 Processed 15/05/2024 4052127714 KONADA RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8036 8036
Total 1046651 1046651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Burja AP0201011_100524APB_FTO_49814 Bank of Baroda BARB0VJPASR Palakonda 2315
2 Burja AP0201011_100524APB_FTO_49814 Bank of India BKID0008686 AMADALAVALASA 6850
3 Burja AP0201011_100524APB_FTO_49814 Canara Bank CNRB0005598 AMADALAVALASA 500
4 Burja AP0201011_100524APB_FTO_49814 Canara Bank CNRB0005735 PALAKONDA 4536
5 Burja AP0201011_100524APB_FTO_49814 District Cooperative Central Bank APBL0001007 Palakonda 1500
6 Burja AP0201011_100524APB_FTO_49814 STATE BANK OF INDIA SBIN0000766 PALAKONDA 69389
7 Burja AP0201011_100524APB_FTO_49814 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 22560
8 Burja AP0201011_100524APB_FTO_49814 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 2772
9 Burja AP0201011_100524APB_FTO_49814 STATE BANK OF INDIA SBIN0008996 KIRLAMPUDI LAYOUT, VISAKHAPATNAM 1500
10 Burja AP0201011_100524APB_FTO_49814 STATE BANK OF INDIA SBIN0014183 CORPORATE SALARY BRANCH 1800
11 Burja AP0201011_100524APB_FTO_49814 STATE BANK OF INDIA SBIN0014267 DOLAPETA 840
12 Burja AP0201011_100524APB_FTO_49814 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 500
13 Burja AP0201011_100524APB_FTO_49814 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 500
14 Burja AP0201011_100524APB_FTO_49814 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 21970
15 Burja AP0201011_100524APB_FTO_49814 STATE BANK OF INDIA SBIN0021241 PALAKONDA 7290
16 Burja AP0201011_100524APB_FTO_49814 UCO Bank UCBA0002188 SRIKAKULAM 840
17 Burja AP0201011_100524APB_FTO_49814 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 3487
18 Burja AP0201011_100524APB_FTO_49814 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 2090
19 Burja AP0201011_100524APB_FTO_49814 UNION BANK OF INDIA UBIN0804398 PALAKONDA 295432
20 Burja AP0201011_100524APB_FTO_49814 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1260
21 Burja AP0201011_100524APB_FTO_49814 UNION BANK OF INDIA UBIN0913251 RAJAM 280
22 Burja AP0201011_100524APB_FTO_49814 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 560
23 Burja AP0201011_100524APB_FTO_49814 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 1200
24 Burja AP0201011_100524APB_FTO_49814 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 1008
25 Burja AP0201011_100524APB_FTO_49814 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 102480
26 Burja AP0201011_100524APB_FTO_49814 Andhra Pradesh Grameena Vikas Bank APGV0001158 Akkulapeta 176860
27 Burja AP0201011_100524APB_FTO_49814 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 500
28 Burja AP0201011_100524APB_FTO_49814 Andhra Pradesh Grameena Vikas Bank APGV0001174 Kollivalasa Burja Mandal 306546
29 Burja AP0201011_100524APB_FTO_49814 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 1250
30 Burja AP0201011_100524APB_FTO_49814 India Post Payments Bank IPOS0000001 SRIKAKULAM 8036

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