Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_140622APB_FTO_87579
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 Polavaram AP-05-003-007-015/013726
() 		0205003000NRG23140620221667688 14/06/2022 Anushabhegam 0205003WL0039486 Anushabhegam 00045 BARB0ELURUX 1534 1534 Processed 27/07/2022 3338926145 SHAIK ANUSHA BANK OF BARODA(606985)
SubTotal 1534 1534
2 Polavaram AP-05-003-007-015/013657
() 		0205003000NRG23140620221667679 14/06/2022 Rathnam 0205003WL0039486 Rathnam 00078 CNRB0001341 1504 1504 Processed 27/07/2022 3338926071 PEMMADI RATNAM CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010144
() 		0205003000NRG23140620221670773 14/06/2022 Suryachandram 0205003WL0039544 Suryachandram 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926546 KONDE SURYACHANDRAM CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23140620221672112 14/06/2022 Danamma 0205003WL0039576 Danamma 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926398 KADUGULA DHANALAKSHMI CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010177
() 		0205003000NRG23140620221670775 14/06/2022 Lakshmi 0205003WL0039544 Lakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926114 VASKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-015-023/010201
() 		0205003000NRG23140620221670776 14/06/2022 Saavitri 0205003WL0039544 Saavitri 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926104 ELIPE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-015-023/010203
() 		0205003000NRG23140620221670777 14/06/2022 Venkatalakshmi 0205003WL0039544 Venkatalakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926569 VASKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-015-023/010205
() 		0205003000NRG23140620221670778 14/06/2022 Mangamma 0205003WL0039544 Mangamma 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926113 VASKA MANGAMMA CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23140620221670779 14/06/2022 Abbulu 0205003WL0039544 Abbulu 00078 CNRB0001341 1224 1224 Processed 27/07/2022 3338926361 DIGUMARTHY ABBULU CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23140620221670780 14/06/2022 Paapa 0205003WL0039544 Paapa 00078 CNRB0001341 1224 1224 Processed 27/07/2022 3338926560 DIGUMARTY PAPA CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010208
() 		0205003000NRG23140620221670782 14/06/2022 Mangamma 0205003WL0039544 Mangamma 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926318 GOLLAPALLI MANGAMMA CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010208
() 		0205003000NRG23140620221670781 14/06/2022 Sujatha 0205003WL0039544 Sujatha 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926132 GOLLAPALLI SUJATHA CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010213
() 		0205003000NRG23140620221670783 14/06/2022 Anjibabu 0205003WL0039544 Anjibabu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926375 JONNAKUTI ANJI BABU CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010216
() 		0205003000NRG23140620221670784 14/06/2022 Naagaratnam 0205003WL0039544 Naagaratnam 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926364 PUCHAKAYALA NAGARATNAM CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010217
() 		0205003000NRG23140620221672113 14/06/2022 Chandrarao 0205003WL0039576 Chandrarao 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926395 PUCHCHAKAYALA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-015-023/010217
() 		0205003000NRG23140620221672114 14/06/2022 Kumaari 0205003WL0039576 Kumaari 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926362 PUCHAKAYALA KUMARI CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010225
() 		0205003000NRG23140620221672115 14/06/2022 Kondayya 0205003WL0039576 Kondayya 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926127 KATTURI KONDAYYA UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23140620221670785 14/06/2022 Subbalakshmi 0205003WL0039544 Subbalakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926465 VASKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23140620221672116 14/06/2022 Rambabu 0205003WL0039576 Rambabu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926378 PALAKAM SETTY RAMBABU CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23140620221672117 14/06/2022 Krishna 0205003WL0039576 Krishna 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926511 DUMARAPU KRISHANA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010318
() 		0205003000NRG23140620221672118 14/06/2022 Veerabhadrayya 0205003WL0039576 Veerabhadrayya 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926566 PALAKAMSETTY VEERABHADRARAO CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23140620221672119 14/06/2022 Muneeswararao 0205003WL0039576 Muneeswararao 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926327 TUMMALAPALLI MUNESWARA RAO CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010333
() 		0205003000NRG23140620221672120 14/06/2022 Narasimharao 0205003WL0039576 Narasimharao 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926464 THOTA NARASIMHULU CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010335
() 		0205003000NRG23140620221672121 14/06/2022 Satyanaaraayana 0205003WL0039576 Satyanaaraayana 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926139 GONTHI SATYANARAYANA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010336
() 		0205003000NRG23140620221672122 14/06/2022 Veerraaju 0205003WL0039576 Veerraaju 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926497 GONTI VEERRAJU CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010346
() 		0205003000NRG23140620221672123 14/06/2022 Krishnamoorti 0205003WL0039576 Krishnamoorti 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926425 KARIBANDI KRISHNA MURTHY CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010347
() 		0205003000NRG23140620221672124 14/06/2022 Veerabhadrudu 0205003WL0039576 Veerabhadrudu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926424 KARIBANDI VEERABHADRAM CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010440
() 		0205003000NRG23140620221672125 14/06/2022 Suramma 0205003WL0039576 Suramma 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926144 PALURI SURAMMA CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23140620221670787 14/06/2022 Chinna Satyanaaraayana 0205003WL0039544 Chinna Satyanaaraayana 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926323 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010514
() 		0205003000NRG23140620221670788 14/06/2022 Saamel 0205003WL0039544 Saamel 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338926314 DIGUMARTHI SAMUEL CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23140620221670789 14/06/2022 Arjun 0205003WL0039544 Arjun 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338926397 POLUMATI ARJUN CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23140620221672126 14/06/2022 Shreenivaas 0205003WL0039576 Shreenivaas 00078 CNRB0001341 976 976 Processed 27/07/2022 3338926476 PATIVADA SRINIVASARAO CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23140620221672127 14/06/2022 Sita Deva Mani 0205003WL0039576 Sita Deva Mani 00078 CNRB0001341 976 976 Processed 27/07/2022 3338926384 PATIVADA SITADEVI MANI CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010579
() 		0205003000NRG23140620221670790 14/06/2022 Annavaram 0205003WL0039544 Annavaram 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926504 KARUMUJJI ANNAVARAM RAMAKRISHNA RAO UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-015-023/010579
() 		0205003000NRG23140620221670791 14/06/2022 Paapaayamma 0205003WL0039544 Paapaayamma 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926503 KARUMUJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23140620221670792 14/06/2022 Bhaaskararaavu 0205003WL0039544 Bhaaskararaavu 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338926326 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-015-023/010645
() 		0205003000NRG23140620221670793 14/06/2022 Appaaraavu 0205003WL0039544 Appaaraavu 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338926332 DASARI APPARAO CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010705
() 		0205003000NRG23140620221670794 14/06/2022 Dwaara Lakshmi 0205003WL0039544 Dwaara Lakshmi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338926328 JONNAKUTI DWARALAKSHMI CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010707
() 		0205003000NRG23140620221670795 14/06/2022 Narsaayamma 0205003WL0039544 Narsaayamma 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338926316 MANDAVALLI NARSAYAMMA CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/010794
() 		0205003000NRG23140620221670796 14/06/2022 Chinavenkatalakshmi 0205003WL0039544 Chinavenkatalakshmi 00078 CNRB0001341 1465 1465 Processed 27/07/2022 3338926549 CHIKKALA VENKATA LAKSHMI CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010837
() 		0205003000NRG23140620221670797 14/06/2022 Simhachalam 0205003WL0039544 Simhachalam 00078 CNRB0001341 1465 1465 Processed 27/07/2022 3338926112 VEMULURI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-015-023/010877
() 		0205003000NRG23140620221670799 14/06/2022 Venkatalakshmi 0205003WL0039544 Venkatalakshmi 00078 CNRB0001341 1224 1224 Processed 27/07/2022 3338926531 MAHANTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-015-023/010881
() 		0205003000NRG23140620221670800 14/06/2022 Nookaratnam 0205003WL0039544 Nookaratnam 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926072 JOGADA NUKARATHNAM CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23140620221670802 14/06/2022 vankataramana 0205003WL0039544 vankataramana 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926422 GANESULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23140620221670801 14/06/2022 Varalakshmi 0205003WL0039544 Varalakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926382 GANESULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-015-023/010911
() 		0205003000NRG23140620221670803 14/06/2022 Annavaram 0205003WL0039544 Annavaram 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926514 YAJJAVARAPU ANNAVARAM CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010924
() 		0205003000NRG23140620221672128 14/06/2022 Kaantam 0205003WL0039576 Kaantam 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926383 CHAPANI SURYAKANTHAM CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23140620221670804 14/06/2022 Bujji 0205003WL0039544 Bujji 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926381 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-015-023/010932
() 		0205003000NRG23140620221670806 14/06/2022 Jayalakshmi 0205003WL0039544 Jayalakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926562 PALURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-015-023/010937
() 		0205003000NRG23140620221670807 14/06/2022 Manga 0205003WL0039544 Manga 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926570 ROUTHU MANGA CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010939
() 		0205003000NRG23140620221670808 14/06/2022 Naageswararao 0205003WL0039544 Naageswararao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926143 KARUMUJJI NAGESWARAMMA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010939
() 		0205003000NRG23140620221670809 14/06/2022 satti baabu 0205003WL0039544 satti baabu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926135 karumujji sattibabu CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23140620221670810 14/06/2022 Tadi Nagamani 0205003WL0039544 Tadi Nagamani 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926489 TADDI NAGAMANI CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011004
() 		0205003000NRG23140620221670811 14/06/2022 Chinna Ramana 0205003WL0039544 Chinna Ramana 00078 CNRB0001341 735 735 Processed 27/07/2022 3338926488 TUMPELLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-015-023/011012
() 		0205003000NRG23140620221670812 14/06/2022 Anjibaabu 0205003WL0039544 Anjibaabu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926379 GIRITI ANJIBABU CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/011014
() 		0205003000NRG23140620221672129 14/06/2022 Paavani 0205003WL0039576 Paavani 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926138 YANATHALA PAVANI CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/011016
() 		0205003000NRG23140620221670813 14/06/2022 Devi 0205003WL0039544 Devi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926563 KONA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-015-023/011037
() 		0205003000NRG23140620221670816 14/06/2022 Chinayamma 0205003WL0039544 Chinayamma 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926479 BELLANI CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-015-023/011037
() 		0205003000NRG23140620221670815 14/06/2022 Suryarao 0205003WL0039544 Suryarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926477 BELLANI SURYA RAO CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23140620221672131 14/06/2022 Chinnabbulu 0205003WL0039576 Chinnabbulu 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926396 KADUGULA CHINNABBULU CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011155
() 		0205003000NRG23140620221672133 14/06/2022 Peda Anji 0205003WL0039576 Peda Anji 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926134 PALURI ANJANEYULU CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23140620221670817 14/06/2022 Sattayya 0205003WL0039544 Sattayya 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926513 Mr PALURI SATTIYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
63 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23140620221670818 14/06/2022 Venkatalakshmi 0205003WL0039544 Venkatalakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926507 PALURI VENKATALAKSHMI CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/011215
() 		0205003000NRG23140620221672134 14/06/2022 Appanna 0205003WL0039576 Appanna 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926131 PULI APPANNA CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/011222
() 		0205003000NRG23140620221672135 14/06/2022 Pedavekanna 0205003WL0039576 Pedavekanna 00078 CNRB0001341 976 976 Processed 27/07/2022 3338926130 PALURI VENKANNA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/011222
() 		0205003000NRG23140620221672136 14/06/2022 Raamalakshmi 0205003WL0039576 Raamalakshmi 00078 CNRB0001341 976 976 Processed 27/07/2022 3338926538 PALURI RAMALAKSHMI CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/011225
() 		0205003000NRG23140620221670819 14/06/2022 Naaraayanarao 0205003WL0039544 Naaraayanarao 00078 CNRB0001341 980 980 Processed 27/07/2022 3338926129 PULI NARAYANA RAO CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/011230
() 		0205003000NRG23140620221670820 14/06/2022 Adilakshmi 0205003WL0039544 Adilakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926506 PALURI ADILAKSHMI CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/011243
() 		0205003000NRG23140620221672137 14/06/2022 Ravikumaar 0205003WL0039576 Ravikumaar 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926530 SIDAGAM RAVI KUMAR CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/011283
() 		0205003000NRG23140620221672138 14/06/2022 Kumari 0205003WL0039576 Kumari 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926417 VAARA KUMARI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23140620221670822 14/06/2022 Jaanaki 0205003WL0039544 Jaanaki 00078 CNRB0001341 980 980 Processed 27/07/2022 3338926537 PALURI JANAKI CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23140620221670821 14/06/2022 Peda Appanna 0205003WL0039544 Peda Appanna 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926491 PAALURI PEDAAPPANNA CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23140620221672139 14/06/2022 koMDabaabu 0205003WL0039576 koMDabaabu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926567 KARIBANDI KONDABABU CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23140620221670823 14/06/2022 Chendrarao 0205003WL0039544 Chendrarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926478 ROUTHU CHANDRA RAO CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23140620221670824 14/06/2022 Posamma 0205003WL0039544 Posamma 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926421 ROUTHU NAGA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23140620221670825 14/06/2022 Satyanaarayana 0205003WL0039544 Satyanaarayana 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338926325 MIRYALA SATYANARAYANA CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23140620221670826 14/06/2022 Chadakantam 0205003WL0039544 Chadakantam 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338926366 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/011404
() 		0205003000NRG23140620221670827 14/06/2022 ganga rao 0205003WL0039544 ganga rao 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338926372 KHANDAVALLI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23140620221670828 14/06/2022 Rani 0205003WL0039544 Rani 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338926385 DIGUMARTHY RANI CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/011440
() 		0205003000NRG23140620221670830 14/06/2022 Swarupa Rani 0205003WL0039544 Swarupa Rani 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926418 KANNAM SWARUPA RANI CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/011440
() 		0205003000NRG23140620221670829 14/06/2022 Vijaya Lakshmi 0205003WL0039544 Vijaya Lakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926365 KANNEM VIJAYALAKSHMI CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23140620221670832 14/06/2022 krishna 0205003WL0039544 krishna 00078 CNRB0001341 735 735 Processed 27/07/2022 3338926463 MANDAVALLI KRISHNA CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/011444
() 		0205003000NRG23140620221670833 14/06/2022 Somaraaju 0205003WL0039544 Somaraaju 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926437 PATALA SOMA RAJU CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/011448
() 		0205003000NRG23140620221670835 14/06/2022 Ramanamma 0205003WL0039544 Ramanamma 00078 CNRB0001341 1224 1224 Processed 27/07/2022 3338926363 POLUMATI RAMANAMMA CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23140620221670836 14/06/2022 Lakshmi 0205003WL0039544 Lakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926315 VARA LAKSHMI CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/011455
() 		0205003000NRG23140620221670837 14/06/2022 Mahalakshmi 0205003WL0039544 Mahalakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926317 MANYAM MAHALAKSHMI CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/011519
() 		0205003000NRG23140620221670838 14/06/2022 Pullarao 0205003WL0039544 Pullarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926435 PEDDEVAPU PULLARAO CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/011531
() 		0205003000NRG23140620221670839 14/06/2022 venkata lakshmi 0205003WL0039544 venkata lakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926512 VISWARAPU VENKATA LAKSHMI CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011555
() 		0205003000NRG23140620221672140 14/06/2022 Govindu 0205003WL0039576 Govindu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926133 PENUBOTI GOVINDU CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011555
() 		0205003000NRG23140620221672141 14/06/2022 MaMga 0205003WL0039576 MaMga 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926140 MANGA PENUBOTHU CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011560
() 		0205003000NRG23140620221672142 14/06/2022 Bhavaani 0205003WL0039576 Bhavaani 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926413 MAADI BHAVANI CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011575
() 		0205003000NRG23140620221670840 14/06/2022 abbulu 0205003WL0039544 abbulu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926073 TALLAPUDI ABBULU CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011575
() 		0205003000NRG23140620221670841 14/06/2022 naagalakshmi 0205003WL0039544 naagalakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926070 TALLAPUDI NAGA LAKSHMI CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011576
() 		0205003000NRG23140620221670842 14/06/2022 RavaNa 0205003WL0039544 RavaNa 00078 CNRB0001341 980 980 Processed 27/07/2022 3338926487 TADDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-015-023/011576
() 		0205003000NRG23140620221670843 14/06/2022 venkateswararaavu 0205003WL0039544 venkateswararaavu 00078 CNRB0001341 980 980 Processed 27/07/2022 3338926505 TADDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23140620221670844 14/06/2022 Bhaskararaavu 0205003WL0039544 Bhaskararaavu 00078 CNRB0001341 1224 1224 Processed 27/07/2022 3338926369 THOTA BHASKARA RAO CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011702
() 		0205003000NRG23140620221672144 14/06/2022 posamma 0205003WL0039576 posamma 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926400 CHOKKA POSAMMA CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011702
() 		0205003000NRG23140620221672143 14/06/2022 veMkaTeswarlu 0205003WL0039576 veMkaTeswarlu 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926399 CHOKKA VENKATESWARA RAO CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011719
() 		0205003000NRG23140620221672145 14/06/2022 naagEswararaavu 0205003WL0039576 naagEswararaavu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926128 PEDDEHAPU NAGESWARARAO UNION BANK OF INDIA(508500)
100 Polavaram AP-05-003-015-023/011727
() 		0205003000NRG23140620221672146 14/06/2022 Venkatesh 0205003WL0039576 Venkatesh 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926137 SATYAVADA VENKATESH CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011761
() 		0205003000NRG23140620221670845 14/06/2022 Eswaramma 0205003WL0039544 Eswaramma 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926467 POTUBATTULA ESWARAMMA CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011780
() 		0205003000NRG23140620221670846 14/06/2022 aMjibaabu 0205003WL0039544 aMjibaabu 00078 CNRB0001341 490 490 Processed 27/07/2022 3338926534 ANDE ANJIBABU CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011780
() 		0205003000NRG23140620221672147 14/06/2022 aMjibaabu 0205003WL0039576 aMjibaabu 00078 CNRB0001341 976 976 Processed 27/07/2022 3338926535 ANDE ANJIBABU CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011780
() 		0205003000NRG23140620221670847 14/06/2022 durga 0205003WL0039544 durga 00078 CNRB0001341 490 490 Processed 27/07/2022 3338926532 ANDE DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-015-023/011782
() 		0205003000NRG23140620221670849 14/06/2022 Posamma 0205003WL0039544 Posamma 00078 CNRB0001341 490 490 Processed 27/07/2022 3338926540 DESABATTULA POSAMMA CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/011782
() 		0205003000NRG23140620221672149 14/06/2022 Posamma 0205003WL0039576 Posamma 00078 CNRB0001341 976 976 Processed 27/07/2022 3338926539 DESABATTULA POSAMMA CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011782
() 		0205003000NRG23140620221672148 14/06/2022 vemkateswarlu 0205003WL0039576 vemkateswarlu 00078 CNRB0001341 976 976 Processed 27/07/2022 3338926542 DESABATHULA VENKATESWARLU UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-015-023/011782
() 		0205003000NRG23140620221670848 14/06/2022 vemkateswarlu 0205003WL0039544 vemkateswarlu 00078 CNRB0001341 490 490 Processed 27/07/2022 3338926541 DESABATHULA VENKATESWARLU UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-015-023/011815
() 		0205003000NRG23140620221672150 14/06/2022 Venkateswara rao 0205003WL0039576 Venkateswara rao 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3338926136 PENNETI VENKATESWARARAO CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011849
() 		0205003000NRG23140620221672152 14/06/2022 sreenivas 0205003WL0039576 sreenivas 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926438 CHAPANI SRINIVASA RAO CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/011852
() 		0205003000NRG23140620221670850 14/06/2022 Eligibeth 0205003WL0039544 Eligibeth 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926414 DIGUMARTHY ELIJIBETH CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23140620221670852 14/06/2022 Ammaji 0205003WL0039544 Ammaji 00078 CNRB0001341 980 980 Processed 27/07/2022 3338926380 TUMPELLI AMMAJI CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011931
() 		0205003000NRG23140620221672154 14/06/2022 Bhulakshmi 0205003WL0039576 Bhulakshmi 00078 CNRB0001341 976 976 Processed 27/07/2022 3338926142 KUNNENI BHULAKSHMI CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/011931
() 		0205003000NRG23140620221672153 14/06/2022 Murali 0205003WL0039576 Murali 00078 CNRB0001341 976 976 Processed 27/07/2022 3338926141 KUNNENI MURALI CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23140620221670853 14/06/2022 Satyanarayana 0205003WL0039544 Satyanarayana 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926466 GERITI SATYANARAYANA CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/011944
() 		0205003000NRG23140620221670854 14/06/2022 Suryarao 0205003WL0039544 Suryarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926368 GERETI PEDA SURYA RAO CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23140620221670856 14/06/2022 Mahalakshmi 0205003WL0039544 Mahalakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926536 TUMPELLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23140620221670855 14/06/2022 Surya Chandram 0205003WL0039544 Surya Chandram 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926533 TUMPELLI SURYA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-015-023/012053
() 		0205003000NRG23140620221672155 14/06/2022 Ganga Bhavani 0205003WL0039576 Ganga Bhavani 00078 CNRB0001341 1617 1617 Processed 27/07/2022 3338926490 NARRA GANGABHAVANI CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23140620221672156 14/06/2022 Gannemma 0205003WL0039576 Gannemma 00078 CNRB0001341 1617 1617 Processed 27/07/2022 3338926481 NARRA GANNEMMA CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/012084
() 		0205003000NRG23140620221670857 14/06/2022 NAGA SRINU 0205003WL0039544 NAGA SRINU 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926388 THIRUVEDHULA NAGA SRINU CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/012084
() 		0205003000NRG23140620221670858 14/06/2022 SATYAVATHI 0205003WL0039544 SATYAVATHI 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926387 TIRUVEEDULA SATYAVATHI CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23140620221670862 14/06/2022 paapa 0205003WL0039544 paapa 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926436 MRS DIGUMARTHI PAPAMMA STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23140620221670861 14/06/2022 Venkatarao 0205003WL0039544 Venkatarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926561 DIGUMARTHI VENKATA RAO CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/020430
() 		0205003000NRG23140620221672158 14/06/2022 Daivaavati 0205003WL0039576 Daivaavati 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3338926515 MISALA DIVAVATHI CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/030041
() 		0205003000NRG23140620221670863 14/06/2022 Veeralashmi 0205003WL0039544 Veeralashmi 00078 CNRB0001341 732 732 Processed 27/07/2022 3338926111 ELIPE VEERALAKSHMI CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23140620221670865 14/06/2022 Jayarao 0205003WL0039544 Jayarao 00078 CNRB0001341 1465 1465 Processed 27/07/2022 3338926544 JAYARAM PATCHA CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23140620221670864 14/06/2022 Satyanarayana 0205003WL0039544 Satyanarayana 00078 CNRB0001341 1465 1465 Processed 27/07/2022 3338926452 PATCHA SATYANARAYANA CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/030070
() 		0205003000NRG23140620221670867 14/06/2022 Sudha lakshmi 0205003WL0039544 Sudha lakshmi 00078 CNRB0001341 1465 1465 Processed 27/07/2022 3338926110 NETALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-015-023/030073
() 		0205003000NRG23140620221670868 14/06/2022 kumari 0205003WL0039544 kumari 00078 CNRB0001341 1465 1465 Processed 27/07/2022 3338926545 BANDILA KUMARI CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/030076
() 		0205003000NRG23140620221670869 14/06/2022 Chantiyya 0205003WL0039544 Chantiyya 00078 CNRB0001341 1465 1465 Processed 27/07/2022 3338926449 KARRA CHANTAIAH CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23140620221670870 14/06/2022 raambaabu 0205003WL0039544 raambaabu 00078 CNRB0001341 1465 1465 Rejected 27/07/2022 3338926547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23140620221670871 14/06/2022 venkata lakshmi 0205003WL0039544 venkata lakshmi 00078 CNRB0001341 1465 1465 Processed 27/07/2022 3338926451 KARRA VENKAT LAKSHMI CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/030107
() 		0205003000NRG23140620221670873 14/06/2022 paapa 0205003WL0039544 paapa 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926450 MELLAM PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23140620221670874 14/06/2022 Maha LakShmi 0205003WL0039544 Maha LakShmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926564 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/030112
() 		0205003000NRG23140620221670876 14/06/2022 Ganagarao 0205003WL0039544 Ganagarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926543 PAMULA GANGARAO CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/030112
() 		0205003000NRG23140620221670875 14/06/2022 Venkatalakshmi 0205003WL0039544 Venkatalakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3338926548 PAMULA VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 182497 182497
138 Polavaram AP-05-003-007-015/010180
() 		0205003000NRG23140620221667558 14/06/2022 Devid raaju 0205003WL0039486 Devid raaju 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926580 KUDIDALA VENKATA LAKSHMI KUDIDALA DAVID STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/010188
() 		0205003000NRG23140620221667559 14/06/2022 Posibaabu 0205003WL0039486 Posibaabu 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926597 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/010302
() 		0205003000NRG23140620221667560 14/06/2022 Rambabu 0205003WL0039486 Rambabu 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926592 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/010388
() 		0205003000NRG23140620221667561 14/06/2022 Kavamma 0205003WL0039486 Kavamma 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926322 MRS PATURI KAMAKSHI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/010476
() 		0205003000NRG23140620221667562 14/06/2022 Swarna 0205003WL0039486 Swarna 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926617 MR TORLAPATI SWARNA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/010522
() 		0205003000NRG23140620221667563 14/06/2022 Anand Rao 0205003WL0039486 Anand Rao 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926321 MR KANAKALA ANANDA RAO STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/010569
() 		0205003000NRG23140620221667564 14/06/2022 Venkateswararao 0205003WL0039486 Venkateswararao 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926596 MR AKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/010579
() 		0205003000NRG23140620221667565 14/06/2022 Sitapati 0205003WL0039486 Sitapati 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926599 MR KARIBANDI SEETHAPATHI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23140620221667566 14/06/2022 Phaatimabeebi 0205003WL0039486 Phaatimabeebi 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926626 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/010609
() 		0205003000NRG23140620221667567 14/06/2022 Mastaan Beebi 0205003WL0039486 Mastaan Beebi 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926602 MRS SHAIK MASTANBEEBI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23140620221667568 14/06/2022 Rattayya 0205003WL0039486 Rattayya 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926123 RELANGI RATHAYYA UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23140620221667569 14/06/2022 Veeraveni 0205003WL0039486 Veeraveni 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926169 RELANGI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/010653
() 		0205003000NRG23140620221667570 14/06/2022 Chandra Rao 0205003WL0039486 Chandra Rao 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926170 UCHANDRA RAO U VEERAMANI JOINT OP E OR S STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/010747
() 		0205003000NRG23140620221667572 14/06/2022 Nilimma 0205003WL0039486 Nilimma 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926582 POGIRI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-007-015/010756
() 		0205003000NRG23140620221667574 14/06/2022 KUMAR 0205003WL0039486 KUMAR 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926174 MR ROUTHULA KUMAR STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/010756
() 		0205003000NRG23140620221667573 14/06/2022 Subbalakshmi 0205003WL0039486 Subbalakshmi 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926588 ROUTHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/010767
() 		0205003000NRG23140620221667575 14/06/2022 Katamma 0205003WL0039486 Katamma 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926584 MRS MEDA KATAMMA STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/010769
() 		0205003000NRG23140620221667576 14/06/2022 RamalakshmI 0205003WL0039486 RamalakshmI 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926149 SANAPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/010778
() 		0205003000NRG23140620221667577 14/06/2022 Dhanalakshmi 0205003WL0039486 Dhanalakshmi 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926590 MRS TADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/010845
() 		0205003000NRG23140620221667578 14/06/2022 Ramakrishna 0205003WL0039486 Ramakrishna 00415 SBIN0000778 1439 1439 Processed 27/07/2022 3338926576 Mr PADUCHURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
158 Polavaram AP-05-003-007-015/010867
() 		0205003000NRG23140620221667579 14/06/2022 Satyanarayana 0205003WL0039486 Satyanarayana 00415 SBIN0000778 1439 1439 Processed 27/07/2022 3338926593 MR POLISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/010906
() 		0205003000NRG23140620221667580 14/06/2022 Ramakrishna 0205003WL0039486 Ramakrishna 00415 SBIN0000778 1439 1439 Processed 27/07/2022 3338926595 MR GARRE RAMAKRISHNA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/010908
() 		0205003000NRG23140620221667581 14/06/2022 Venkateswarao 0205003WL0039486 Venkateswarao 00415 SBIN0000778 1439 1439 Processed 27/07/2022 3338926623 MR JALLEPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23140620221667582 14/06/2022 Kondabaabu 0205003WL0039486 Kondabaabu 00415 SBIN0000778 1439 1439 Processed 27/07/2022 3338926351 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/011074
() 		0205003000NRG23140620221667583 14/06/2022 Lakshmanarao 0205003WL0039486 Lakshmanarao 00415 SBIN0000778 1439 1439 Processed 27/07/2022 3338926339 MR KONALA LAKSHMANARAO STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/011153
() 		0205003000NRG23140620221667584 14/06/2022 Nagamani 0205003WL0039486 Nagamani 00415 SBIN0000778 1439 1439 Processed 27/07/2022 3338926609 MRS YEDULA NAGAMANI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/011157
() 		0205003000NRG23140620221667585 14/06/2022 Ganga 0205003WL0039486 Ganga 00415 SBIN0000778 1439 1439 Processed 27/07/2022 3338926600 MRS SAMMETA GANGA KUMARI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/011162
() 		0205003000NRG23140620221667586 14/06/2022 Naagalakshmi 0205003WL0039486 Naagalakshmi 00415 SBIN0000778 1439 1439 Processed 27/07/2022 3338926598 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/011163
() 		0205003000NRG23140620221667587 14/06/2022 Sita 0205003WL0039486 Sita 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926608 MRS MUSINA SEETHA STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/011170
() 		0205003000NRG23140620221667588 14/06/2022 Paapaayamma 0205003WL0039486 Paapaayamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926587 MRS GORRELA PAPAYAMMA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/011173
() 		0205003000NRG23140620221667589 14/06/2022 Jyoti 0205003WL0039486 Jyoti 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926319 MRS JANAPALA JYOTHI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/011175
() 		0205003000NRG23140620221667590 14/06/2022 Chittamma 0205003WL0039486 Chittamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926589 MRS INARAPU CHITTEMMA STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/011184
() 		0205003000NRG23140620221667591 14/06/2022 Meeraabi 0205003WL0039486 Meeraabi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926320 SHAIK MEERABEE STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/011197
() 		0205003000NRG23140620221667592 14/06/2022 Krishnaveeni 0205003WL0039486 Krishnaveeni 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338925947 MRS KONDE KRISHNAVENI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/011197
() 		0205003000NRG23140620221667593 14/06/2022 Sarojini 0205003WL0039486 Sarojini 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926161 MRS KONDE SAROJINI STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23140620221667595 14/06/2022 Padmavathi 0205003WL0039486 Padmavathi 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926168 MRS VEERNALA PADMAWATHI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23140620221667594 14/06/2022 Satyannaaraayana 0205003WL0039486 Satyannaaraayana 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926153 MR VEERANALA SATYANARAYANA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/011241
() 		0205003000NRG23140620221667597 14/06/2022 lakshmi sujatha 0205003WL0039486 lakshmi sujatha 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926148 MRS GONTHI LAKSHMI SUJATHA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/011241
() 		0205003000NRG23140620221667596 14/06/2022 Shreeraamachandramoorti 0205003WL0039486 Shreeraamachandramoorti 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926151 GONTHI SRIRAMA CHANDRAMURTHY HDFC BANK LTD(607152)
177 Polavaram AP-05-003-007-015/011244
() 		0205003000NRG23140620221667598 14/06/2022 Gopaalakrishna 0205003WL0039486 Gopaalakrishna 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926156 MR GONTHI GOPALA KRISHNA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/011362
() 		0205003000NRG23140620221667599 14/06/2022 Ammaaji 0205003WL0039486 Ammaaji 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926611 MRS SHAIK AMMAJI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/011386
() 		0205003000NRG23140620221667600 14/06/2022 Apparao 0205003WL0039486 Apparao 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926625 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/011388
() 		0205003000NRG23140620221667601 14/06/2022 Narsamma 0205003WL0039486 Narsamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926606 MRS ALLU APPALA NARASAMMA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/011389
() 		0205003000NRG23140620221667602 14/06/2022 Sihmaachalam 0205003WL0039486 Sihmaachalam 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926347 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/011393
() 		0205003000NRG23140620221667603 14/06/2022 Seeta 0205003WL0039486 Seeta 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926346 MRS MANYALA SEETHA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/011550
() 		0205003000NRG23140620221667604 14/06/2022 Krishnaveni 0205003WL0039486 Krishnaveni 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926579 MRS DEVARAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/011565
() 		0205003000NRG23140620221667605 14/06/2022 Gangaraaju 0205003WL0039486 Gangaraaju 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926575 MR BANDI GANGA RAJU STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/011567
() 		0205003000NRG23140620221667606 14/06/2022 Krishnaarjunulu 0205003WL0039486 Krishnaarjunulu 00415 SBIN0000778 1507 1507 Processed 27/07/2022 3338926125 BUDDALA KRUSHNARJUNA RAO STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/011590
() 		0205003000NRG23140620221667608 14/06/2022 Manga 0205003WL0039486 Manga 00415 SBIN0000778 1564 1564 Processed 27/07/2022 3338926571 MRS NAGAVARAPU MANGA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/011590
() 		0205003000NRG23140620221667607 14/06/2022 Srinu 0205003WL0039486 Srinu 00415 SBIN0000778 1564 1564 Processed 27/07/2022 3338926572 MR NAGAVARAPU SRINU STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/011608
() 		0205003000NRG23140620221667609 14/06/2022 Padmaarao 0205003WL0039486 Padmaarao 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926616 MR POLISETTY PADMARAO STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/011675
() 		0205003000NRG23140620221667611 14/06/2022 SATEESH 0205003WL0039486 SATEESH 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338925949 MR BUDDALA SATISH KUMAR STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/011675
() 		0205003000NRG23140620221667610 14/06/2022 Suribabu 0205003WL0039486 Suribabu 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926622 BUDDALA SURIBABU B VEERAVENI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/011707
() 		0205003000NRG23140620221667612 14/06/2022 Sai durga 0205003WL0039486 Sai durga 00415 SBIN0000778 1564 1564 Processed 27/07/2022 3338926615 YALAMATI SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-007-015/011752
() 		0205003000NRG23140620221667613 14/06/2022 Baalasri 0205003WL0039486 Baalasri 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926586 MRS MUNTA BALASRI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/011755
() 		0205003000NRG23140620221667614 14/06/2022 Bibi 0205003WL0039486 Bibi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926088 MRS SAHIK BEEBI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/011756
() 		0205003000NRG23140620221667615 14/06/2022 Lakshmi 0205003WL0039486 Lakshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926154 MRS ERRA LAKSHMI STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/011759
() 		0205003000NRG23140620221667616 14/06/2022 Rangamma 0205003WL0039486 Rangamma 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926610 ALLU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23140620221667618 14/06/2022 Siva Kumar 0205003WL0039486 Siva Kumar 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926620 MR BUDDALA SIVA KUMAR STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23140620221667617 14/06/2022 Venkateswararao 0205003WL0039486 Venkateswararao 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926578 BUDDALA VEERA NAGAMANI BUDDALA VENKATESW STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23140620221667619 14/06/2022 Chinna Venkateswara Rao 0205003WL0039486 Chinna Venkateswara Rao 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926577 B VRAOBVEERA VENI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23140620221667620 14/06/2022 Durgaprasaad 0205003WL0039486 Durgaprasaad 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926619 MR BUDDALA VENKATA DURGAPRASAD STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/011777
() 		0205003000NRG23140620221667621 14/06/2022 Seetaa Mahaalakshmi 0205003WL0039486 Seetaa Mahaalakshmi 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926607 MRS KAPA SITA MAHALAXMI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/011783
() 		0205003000NRG23140620221667622 14/06/2022 Ayyappa 0205003WL0039486 Ayyappa 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926627 KARIBANDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/011793
() 		0205003000NRG23140620221667623 14/06/2022 Posamma 0205003WL0039486 Posamma 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3338926166 MRS BANDUMILLI POSAMMA STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/012010
() 		0205003000NRG23140620221667624 14/06/2022 Satyavati 0205003WL0039486 Satyavati 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926164 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-007-015/012062
() 		0205003000NRG23140620221667625 14/06/2022 RAMU 0205003WL0039486 RAMU 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926172 UNGUTURI RAMU BANK OF INDIA(508505)
205 Polavaram AP-05-003-007-015/012103
() 		0205003000NRG23140620221667626 14/06/2022 RAJESH 0205003WL0039486 RAJESH 00415 SBIN0000778 1564 1564 Processed 27/07/2022 3338926180 MR POLISHETTI RAJESH STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/012210
() 		0205003000NRG23140620221667627 14/06/2022 Seetamma 0205003WL0039486 Seetamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926324 MS GORRI SEETAMMA STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23140620221667628 14/06/2022 Gangadhara 0205003WL0039486 Gangadhara 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926122 Mr CHIKKIREDDY GANGADHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
208 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23140620221667629 14/06/2022 Venkata Ramesh 0205003WL0039486 Venkata Ramesh 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926152 MR CHIKKIREDDY VENKATAA RAAMESH STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/012511
() 		0205003000NRG23140620221667630 14/06/2022 Sudheer 0205003WL0039486 Sudheer 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926074 MR GARRE SUDHEER KUMAR STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/012552
() 		0205003000NRG23140620221667632 14/06/2022 Lakshmi 0205003WL0039486 Lakshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926614 KUPPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/012552
() 		0205003000NRG23140620221667631 14/06/2022 Srinivas 0205003WL0039486 Srinivas 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926173 MR KUPPALA SRINIVAS STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/012573
() 		0205003000NRG23140620221667633 14/06/2022 vaasu 0205003WL0039486 vaasu 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926179 MR POLISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/012574
() 		0205003000NRG23140620221667634 14/06/2022 Begam 0205003WL0039486 Begam 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926165 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/012589
() 		0205003000NRG23140620221667635 14/06/2022 Rama 0205003WL0039486 Rama 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338926585 MERUPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/012616
() 		0205003000NRG23140620221667636 14/06/2022 Srinivasu 0205003WL0039486 Srinivasu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926603 BANGARU SRINIVASU UNION BANK OF INDIA(508500)
216 Polavaram AP-05-003-007-015/012627
() 		0205003000NRG23140620221667637 14/06/2022 manga 0205003WL0039486 manga 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926079 MRS RACHAMALLA MANGATAYARU STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/012629
() 		0205003000NRG23140620221667638 14/06/2022 haribabu 0205003WL0039486 haribabu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926350 MARPINIDI HARIBABU HDFC BANK LTD(607152)
218 Polavaram AP-05-003-007-015/012630
() 		0205003000NRG23140620221667639 14/06/2022 baskararao 0205003WL0039486 baskararao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926085 MR AKULA BHASKARA RAO STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/012631
() 		0205003000NRG23140620221667640 14/06/2022 rajakumar 0205003WL0039486 rajakumar 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926345 MR JALLEPALLI RAJ KUMAR STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/012657
() 		0205003000NRG23140620221667641 14/06/2022 SRINIVASARAo 0205003WL0039486 SRINIVASARAo 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926080 MR MIRIYALA SRINIVAS STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/012703
() 		0205003000NRG23140620221667642 14/06/2022 Posarao 0205003WL0039486 Posarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926081 D POSA RAO D SUGUNA STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23140620221667643 14/06/2022 Suribabu 0205003WL0039486 Suribabu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926613 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/012771
() 		0205003000NRG23140620221667644 14/06/2022 Muttana Dora 0205003WL0039486 Muttana Dora 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926177 MR GORRI MUTTUM DORA STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/012795
() 		0205003000NRG23140620221667645 14/06/2022 subbalakshmi 0205003WL0039486 subbalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926583 AKULA SUBHA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-007-015/012896
() 		0205003000NRG23140620221667646 14/06/2022 Surya Sai Kumar 0205003WL0039486 Surya Sai Kumar 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926181 MR BUDDALA SURYA SAI KUMAR STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/012899
() 		0205003000NRG23140620221667647 14/06/2022 veera babu 0205003WL0039486 veera babu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926349 MR SURAVARAPU VEERABABU STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/012906
() 		0205003000NRG23140620221667648 14/06/2022 Sri lakshmi 0205003WL0039486 Sri lakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926604 MRS YAMANA SRILAXMI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013000
() 		0205003000NRG23140620221667650 14/06/2022 Savitri 0205003WL0039486 Savitri 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926162 MRS UDATHA SAVITHRI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013000
() 		0205003000NRG23140620221667649 14/06/2022 Subbarao 0205003WL0039486 Subbarao 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926163 MR UDATHA SUBBARAO STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013006
() 		0205003000NRG23140620221667651 14/06/2022 Saramma 0205003WL0039486 Saramma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926082 MRS UNDRAJUVARAPU SARAMMA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013130
() 		0205003000NRG23140620221667652 14/06/2022 naga vankata posibabu 0205003WL0039486 naga vankata posibabu 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338925948 MR UDATA SAI GANESH STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013156
() 		0205003000NRG23140620221667654 14/06/2022 Krishna 0205003WL0039486 Krishna 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926097 MR DANDA KRISHNA STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013156
() 		0205003000NRG23140620221667653 14/06/2022 Sai Kumar 0205003WL0039486 Sai Kumar 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926093 MR DANDA SAI KUMAR STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013196
() 		0205003000NRG23140620221667655 14/06/2022 Prasad 0205003WL0039486 Prasad 00415 SBIN0000778 1507 1507 Processed 27/07/2022 3338925953 MR BUDDALA PRASAD STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013203
() 		0205003000NRG23140620221667656 14/06/2022 Padma Vathi 0205003WL0039486 Padma Vathi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926076 MRS VELAGANTI PADMAVATI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013254
() 		0205003000NRG23140620221667657 14/06/2022 Lakshmi 0205003WL0039486 Lakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926091 MRS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013258
() 		0205003000NRG23140620221667658 14/06/2022 surya kumari 0205003WL0039486 surya kumari 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926089 MR YADULA SURYA KUMARI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013259
() 		0205003000NRG23140620221667659 14/06/2022 himabi 0205003WL0039486 himabi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926629 MRS SHAIK HIMAMB STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013260
() 		0205003000NRG23140620221667660 14/06/2022 prabhavathi 0205003WL0039486 prabhavathi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926084 MRS ROKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013272
() 		0205003000NRG23140620221667661 14/06/2022 Satyanarayana 0205003WL0039486 Satyanarayana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926086 MR ANISETTI SATYA NARAYANA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013385
() 		0205003000NRG23140620221667662 14/06/2022 Satyavarhi 0205003WL0039486 Satyavarhi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926100 MRS IRATA SATYAWATHI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013479
() 		0205003000NRG23140620221667663 14/06/2022 ramadevi 0205003WL0039486 ramadevi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926087 MRS KARIBANDI RAMA DEVI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013508
() 		0205003000NRG23140620221667665 14/06/2022 lakshmi 0205003WL0039486 lakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926078 UNGUTURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/013509
() 		0205003000NRG23140620221667666 14/06/2022 Lakshmi 0205003WL0039486 Lakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926628 GANGULA LAKSHMI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013513
() 		0205003000NRG23140620221667667 14/06/2022 savithri 0205003WL0039486 savithri 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338926411 ALLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-007-015/013546
() 		0205003000NRG23140620221667673 14/06/2022 Venkata lakshmi 0205003WL0039486 Venkata lakshmi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926096 MRS MAJJI VENKATALAKSHMI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013547
() 		0205003000NRG23140620221667674 14/06/2022 prabha 0205003WL0039486 prabha 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926083 MALLEPOODI PRABHA UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-007-015/013578
() 		0205003000NRG23140620221667676 14/06/2022 Rajini 0205003WL0039486 Rajini 00415 SBIN0000778 1564 1564 Processed 27/07/2022 3338926594 MISS PUNEM RAJINI STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/013645
() 		0205003000NRG23140620221667677 14/06/2022 Lakshmi Kantham 0205003WL0039486 Lakshmi Kantham 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926094 MRS THALINKULA LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013650
() 		0205003000NRG23140620221667678 14/06/2022 Pavani 0205003WL0039486 Pavani 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338925954 AKULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/013667
() 		0205003000NRG23140620221667680 14/06/2022 Dhana Lakshmi 0205003WL0039486 Dhana Lakshmi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926092 MRS RELLI DHANALAKSHMI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013700
() 		0205003000NRG23140620221667682 14/06/2022 Gayatri 0205003WL0039486 Gayatri 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926075 MRS MUSINA GAYATHRI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013701
() 		0205003000NRG23140620221667683 14/06/2022 Mahalakshmi 0205003WL0039486 Mahalakshmi 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926102 MRS BHATTUPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013702
() 		0205003000NRG23140620221667684 14/06/2022 Manga 0205003WL0039486 Manga 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926090 MRS PAYALA MANGA STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013725
() 		0205003000NRG23140620221667686 14/06/2022 Sreedevi 0205003WL0039486 Sreedevi 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338925950 BORUSU SRIDEVI UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-007-015/013726
() 		0205003000NRG23140620221667687 14/06/2022 Valli 0205003WL0039486 Valli 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338925955 SHAIK VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/013727
() 		0205003000NRG23140620221667689 14/06/2022 Ayeshabegam 0205003WL0039486 Ayeshabegam 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926098 SHAIK AYESHA BEGUM UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-007-015/013728
() 		0205003000NRG23140620221667690 14/06/2022 Poshabeebi 0205003WL0039486 Poshabeebi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926171 Mrs POSHABEEBI SHAIK INDIAN BANK(607105)
259 Polavaram AP-05-003-007-015/013729
() 		0205003000NRG23140620221667691 14/06/2022 Mahalakshmi 0205003WL0039486 Mahalakshmi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926176 KANAMARLAPUDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/013730
() 		0205003000NRG23140620221667692 14/06/2022 Satyavathi 0205003WL0039486 Satyavathi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926077 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/013731
() 		0205003000NRG23140620221667693 14/06/2022 Ramana 0205003WL0039486 Ramana 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926101 MR GODAVARI RAMANA STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013736
() 		0205003000NRG23140620221667694 14/06/2022 Nandini 0205003WL0039486 Nandini 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926099 MRS BODAPATI NANDINI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/013768
() 		0205003000NRG23140620221667695 14/06/2022 VENKATALAKSHMI 0205003WL0039486 VENKATALAKSHMI 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926124 PADAM VENKATA LAKSHMI P TRINADHA SWAMY STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/013773
() 		0205003000NRG23140620221667697 14/06/2022 lakshmi 0205003WL0039486 lakshmi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338925957 MRS GONTHI LAKSHMI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/013775
() 		0205003000NRG23140620221667698 14/06/2022 Satyanarayana 0205003WL0039486 Satyanarayana 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926095 MR BANDI SATTIBABU STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013784
() 		0205003000NRG23140620221667700 14/06/2022 Srinivas 0205003WL0039486 Srinivas 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926160 MR GANGULA SRINIVASU STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013784
() 		0205003000NRG23140620221667701 14/06/2022 Sujata 0205003WL0039486 Sujata 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3338926146 MRS GANGULA SUJATHA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/013787
() 		0205003000NRG23140620221667702 14/06/2022 Swamy 0205003WL0039486 Swamy 00415 SBIN0000778 1564 1564 Processed 27/07/2022 3338926591 MR YAMANA SWAMY STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/013789
() 		0205003000NRG23140620221667703 14/06/2022 sitharamaswami 0205003WL0039486 sitharamaswami 00415 SBIN0000778 1564 1564 Processed 27/07/2022 3338926601 MR AYYALA SEETARAMASWAMY STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/013792
() 		0205003000NRG23140620221667704 14/06/2022 Venkata Lakshmi 0205003WL0039486 Venkata Lakshmi 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3338926159 MRS SURAVARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23140620221667706 14/06/2022 Challayamma 0205003WL0039486 Challayamma 00415 SBIN0000778 1552 1552 Processed 27/07/2022 3338926618 MS PAYALA CHALAYAMMA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23140620221667705 14/06/2022 Raja 0205003WL0039486 Raja 00415 SBIN0000778 1564 1564 Processed 27/07/2022 3338926612 MR PAYALA RAJU STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013827
() 		0205003000NRG23140620221667707 14/06/2022 Narasamma 0205003WL0039486 Narasamma 00415 SBIN0000778 1552 1552 Processed 27/07/2022 3338926621 MS PAEELA NARASAMMA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/013830
() 		0205003000NRG23140620221667708 14/06/2022 Adhilakshmi 0205003WL0039486 Adhilakshmi 00415 SBIN0000778 1552 1552 Processed 27/07/2022 3338926581 MRS AMBATI ADILAKSHMI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/013865
() 		0205003000NRG23140620221667709 14/06/2022 Satyavani 0205003WL0039486 Satyavani 00415 SBIN0000778 1552 1552 Processed 27/07/2022 3338926605 MRS MARAKA SATYA VENI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/014028
() 		0205003000NRG23140620221667710 14/06/2022 Durgarao 0205003WL0039486 Durgarao 00415 SBIN0000778 1552 1552 Processed 27/07/2022 3338926624 MR PAYALA DURGA RAO STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23140620221669051 14/06/2022 Krishnamurti 0205003WL0039511 Krishnamurti 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3338926103 MADAKAM KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-008-015/040038
() 		0205003000NRG23140620221669052 14/06/2022 Chandrakanta 0205003WL0039511 Chandrakanta 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3338926105 BORAGAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-008-015/040139
() 		0205003000NRG23140620221669053 14/06/2022 Raju 0205003WL0039511 Raju 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3338926509 CHERAPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-008-015/040139
() 		0205003000NRG23140620221669054 14/06/2022 Seeta 0205003WL0039511 Seeta 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3338926565 CHERAPA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-008-015/040148
() 		0205003000NRG23140620221669057 14/06/2022 Bhanu 0205003WL0039511 Bhanu 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3338926468 KOKKERA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-008-015/040148
() 		0205003000NRG23140620221669056 14/06/2022 Lakshmayya 0205003WL0039511 Lakshmayya 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3338926480 KOKKERA LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-008-015/050040
() 		0205003000NRG23140620221669058 14/06/2022 Ramana 0205003WL0039511 Ramana 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3338926568 NESIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23140620221670116 14/06/2022 Sarvasu 0205003WL0039537 Sarvasu 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926409 MADASU SARVESU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23140620221668162 14/06/2022 Venkanna 0205003WL0039497 Venkanna 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926410 PINDI VENKANNA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-013-020/010063
() 		0205003000NRG23140620221668770 14/06/2022 Lakshmi 0205003WL0039503 Lakshmi 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926340 MRS SAYILA LAKSHMI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-013-020/010073
() 		0205003000NRG23140620221668165 14/06/2022 Sekhar 0205003WL0039497 Sekhar 00415 SBIN0000778 440 440 Processed 27/07/2022 3338926419 MR YANGALA SEKHAR STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23140620221668775 14/06/2022 Ratnakumari 0205003WL0039503 Ratnakumari 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926485 MUPPIDI RATHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23140620221668778 14/06/2022 ganga 0205003WL0039503 ganga 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926344 VARA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23140620221668784 14/06/2022 Raamulu 0205003WL0039503 Raamulu 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926493 MUPPIDI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23140620221668785 14/06/2022 Bujjamma 0205003WL0039503 Bujjamma 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926341 MARAPATLA BUCHAMMA UNION BANK OF INDIA(508500)
292 Polavaram AP-05-003-013-020/010126
() 		0205003000NRG23140620221668175 14/06/2022 Sujaata 0205003WL0039497 Sujaata 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3338926109 SEELAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23140620221670129 14/06/2022 Bheemaraaju 0205003WL0039537 Bheemaraaju 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926338 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
294 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23140620221670130 14/06/2022 Venkanna 0205003WL0039537 Venkanna 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926352 MADICHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-013-020/010146
() 		0205003000NRG23140620221668789 14/06/2022 Srilakshmi 0205003WL0039503 Srilakshmi 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926342 YANGALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23140620221668187 14/06/2022 Adhi Narayana 0205003WL0039497 Adhi Narayana 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926348 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23140620221668196 14/06/2022 Raamulu 0205003WL0039497 Raamulu 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926370 TEKU RAMULU UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23140620221670149 14/06/2022 Veerakrishna 0205003WL0039537 Veerakrishna 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926454 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23140620221669966 14/06/2022 Posiyya 0205003WL0039532 Posiyya 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338926472 YANGALA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-013-020/010246
() 		0205003000NRG23140620221668796 14/06/2022 Seetayya 0205003WL0039503 Seetayya 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926343 GUNDUMILLI SITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23140620221670165 14/06/2022 Peddaannavaram 0205003WL0039537 Peddaannavaram 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926373 BUDDIGA PEDDA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-013-020/010370
() 		0205003000NRG23140620221668798 14/06/2022 Venkata Giri 0205003WL0039503 Venkata Giri 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926420 THONTA VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23140620221670170 14/06/2022 venkatalakshmi 0205003WL0039537 venkatalakshmi 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926475 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23140620221670172 14/06/2022 Satyanarayana 0205003WL0039537 Satyanarayana 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926374 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
305 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23140620221670173 14/06/2022 raju 0205003WL0039537 raju 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338925952 NARASARAPU RAJU UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-013-020/010432
() 		0205003000NRG23140620221670175 14/06/2022 srinu 0205003WL0039537 srinu 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926408 MR NARASARAPU SRINU STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-013-020/010436
() 		0205003000NRG23140620221668802 14/06/2022 sathi babu 0205003WL0039503 sathi babu 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926461 MR VIPPARTHI SATHYANARAYANA STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23140620221670178 14/06/2022 naga lakshmi 0205003WL0039537 naga lakshmi 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926330 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23140620221668804 14/06/2022 Vinod kumar 0205003WL0039503 Vinod kumar 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926333 MR KODAMANCHILI VINOD KUMAR STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23140620221668221 14/06/2022 Raamulu 0205003WL0039497 Raamulu 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926407 MR MIDDE RAMULU STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-013-020/010488
() 		0205003000NRG23140620221668812 14/06/2022 Rambabu 0205003WL0039503 Rambabu 00415 SBIN0000778 1321 1321 Processed 27/07/2022 3338926416 Mr VIPPARTHI RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
312 Polavaram AP-05-003-013-020/020046
() 		0205003000NRG23140620221670635 14/06/2022 Ratnaaji 0205003WL0039540 Ratnaaji 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926492 GANGISETTI RATHNAJI RAO UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-013-020/020138
() 		0205003000NRG23140620221670672 14/06/2022 Veera Venkata Satyanarayana 0205003WL0039540 Veera Venkata Satyanarayana 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926527 MR MATLA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23140620221670680 14/06/2022 Surya Narayana Vara Prasad 0205003WL0039540 Surya Narayana Vara Prasad 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926329 MR YEJALLA SURYANARAYANA VARA PRASAD STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23140620221670681 14/06/2022 Venakatalakshmi 0205003WL0039540 Venakatalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926331 MRS YEZARLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-013-020/020179
() 		0205003000NRG23140620221670699 14/06/2022 giribabu 0205003WL0039540 giribabu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926510 MR CHENNAMSETTI GIRIBABU STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-013-020/030051
() 		0205003000NRG23140620221669166 14/06/2022 Baby 0205003WL0039515 Baby 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926524 NARGANI BEBY UNION BANK OF INDIA(508500)
318 Polavaram AP-05-003-013-020/030051
() 		0205003000NRG23140620221669165 14/06/2022 Rambabu 0205003WL0039515 Rambabu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926484 MR NARGANI RAMBABU STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-013-020/030052
() 		0205003000NRG23140620221669167 14/06/2022 Venkatalakshmi 0205003WL0039515 Venkatalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926470 MRS SEETARAPU VENKATALAXMI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-013-020/030053
() 		0205003000NRG23140620221669169 14/06/2022 Venkatalakshmi 0205003WL0039515 Venkatalakshmi 00415 SBIN0000778 663 663 Processed 27/07/2022 3338926474 KARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-013-020/030058
() 		0205003000NRG23140620221669171 14/06/2022 Ramakrishna 0205003WL0039515 Ramakrishna 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926353 MR VEESAM RAMAKRISHNA STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-013-020/030072
() 		0205003000NRG23140620221669173 14/06/2022 Jagadesh 0205003WL0039515 Jagadesh 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926386 MR ELUGANTI JAGADEESH STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23140620221669175 14/06/2022 Mallamma 0205003WL0039515 Mallamma 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338926406 MRS KURLA MALLAMMA STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-013-020/030076
() 		0205003000NRG23140620221669176 14/06/2022 Lakshmi 0205003WL0039515 Lakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926412 MS KALUM LAKSHMI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23140620221669178 14/06/2022 Posamma 0205003WL0039515 Posamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926389 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-013-020/030089
() 		0205003000NRG23140620221670708 14/06/2022 Buchireddi 0205003WL0039540 Buchireddi 00415 SBIN0000778 442 442 Processed 27/07/2022 3338926390 MR KALUM BUCHIREDDY STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-013-020/030090
() 		0205003000NRG23140620221669180 14/06/2022 Muttamma 0205003WL0039515 Muttamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926377 MRS VADA MUTHYALAMMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-013-020/030096
() 		0205003000NRG23140620221669182 14/06/2022 Devi 0205003WL0039515 Devi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926459 KALUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-013-020/030096
() 		0205003000NRG23140620221669183 14/06/2022 Krishnadevi 0205003WL0039515 Krishnadevi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926460 MRS KALUM KRISHNAMA DEVI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-013-020/030096
() 		0205003000NRG23140620221669181 14/06/2022 Sriraamulu 0205003WL0039515 Sriraamulu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926403 MR KALUM SRIRAMULU STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-013-020/030102
() 		0205003000NRG23140620221669184 14/06/2022 Darmaraju 0205003WL0039515 Darmaraju 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926310 VODA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-013-020/030107
() 		0205003000NRG23140620221669185 14/06/2022 Ramu 0205003WL0039515 Ramu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926311 MR VEESAM RAMU STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23140620221669187 14/06/2022 Durga 0205003WL0039515 Durga 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926526 MRS DURGA KALUM STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23140620221669188 14/06/2022 Annavaram 0205003WL0039515 Annavaram 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338926447 MR KANEM ANNAVARAM STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23140620221669189 14/06/2022 Srilakshmi 0205003WL0039515 Srilakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926446 KANEM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23140620221670021 14/06/2022 Krishna 0205003WL0039532 Krishna 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338926175 VELAGANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-013-020/030145
() 		0205003000NRG23140620221670709 14/06/2022 Gangaraju 0205003WL0039540 Gangaraju 00415 SBIN0000778 442 442 Processed 27/07/2022 3338926455 MR KUNJAM GANGARAJU STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-013-020/030183
() 		0205003000NRG23140620221669195 14/06/2022 lakshimi 0205003WL0039515 lakshimi 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338926313 DODIGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-013-020/030188
() 		0205003000NRG23140620221669197 14/06/2022 Chellayamma 0205003WL0039515 Chellayamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926553 SUNNAM CHELLAYAMMA UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-013-020/030193
() 		0205003000NRG23140620221669199 14/06/2022 padma 0205003WL0039515 padma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926473 MRS MADAKAM PADMA STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-013-020/030198
() 		0205003000NRG23140620221669200 14/06/2022 venkatalakshimi 0205003WL0039515 venkatalakshimi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926336 MS KONALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-013-020/030224
() 		0205003000NRG23140620221669202 14/06/2022 Seetarapu Padma 0205003WL0039515 Seetarapu Padma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926147 SEETARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-013-020/030232
() 		0205003000NRG23140620221669206 14/06/2022 Durgarao 0205003WL0039515 Durgarao 00415 SBIN0000778 1327 1327 Rejected 27/07/2022 3338925951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Polavaram AP-05-003-013-020/030233
() 		0205003000NRG23140620221669207 14/06/2022 Raj kumar 0205003WL0039515 Raj kumar 00415 SBIN0000778 884 884 Processed 27/07/2022 3338926423 MR KANEM RAJU KUMAR STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-013-020/030241
() 		0205003000NRG23140620221669208 14/06/2022 Peda Singaraju 0205003WL0039515 Peda Singaraju 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926441 MR KARAKAM PEDDA SINGARAJU STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-013-020/030246
() 		0205003000NRG23140620221670023 14/06/2022 Shoba Rani 0205003WL0039532 Shoba Rani 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338926391 MRS KOVVASI SOBHARANI STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-013-020/030248
() 		0205003000NRG23140620221669209 14/06/2022 Posamma 0205003WL0039515 Posamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926312 MRS MOSAM POSAMMA STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-013-020/030251
() 		0205003000NRG23140620221669210 14/06/2022 Rajeswari 0205003WL0039515 Rajeswari 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926392 MS VADA RAJESWARI STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23140620221670024 14/06/2022 veera swamy 0205003WL0039532 veera swamy 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926500 MR SUNDARA VEERA SWAMI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-013-020/040002
() 		0205003000NRG23140620221669744 14/06/2022 Somaraaju 0205003WL0039526 Somaraaju 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926155 MR KURASAM SOMARAJU STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-013-020/040010
() 		0205003000NRG23140620221670025 14/06/2022 Venkatalakshmi 0205003WL0039532 Venkatalakshmi 00415 SBIN0000778 884 884 Processed 27/07/2022 3338926440 MRS TAMA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-013-020/040012
() 		0205003000NRG23140620221669747 14/06/2022 Rajesh 0205003WL0039526 Rajesh 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926520 KURASAM RAAJESH UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-013-020/040012
() 		0205003000NRG23140620221669746 14/06/2022 Rani 0205003WL0039526 Rani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926521 MS KURASAM RANI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-013-020/040015
() 		0205003000NRG23140620221669748 14/06/2022 Venkaayamma 0205003WL0039526 Venkaayamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926427 MRS KURASAM VENKAYAMMA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23140620221669749 14/06/2022 Durga 0205003WL0039526 Durga 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926430 KANITHI DURGA UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23140620221669750 14/06/2022 Gangaraju 0205003WL0039526 Gangaraju 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926429 MR GANGARAJU KANITHI STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-013-020/040031
() 		0205003000NRG23140620221669594 14/06/2022 Raju 0205003WL0039520 Raju 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926457 MR KURASAM RAJU STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-013-020/040031
() 		0205003000NRG23140620221669595 14/06/2022 Seeta 0205003WL0039520 Seeta 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926494 MRS KURSAM SEETHA STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-013-020/040034
() 		0205003000NRG23140620221669751 14/06/2022 Ramesh 0205003WL0039526 Ramesh 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926126 POTOTODI RAMESH UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-013-020/040035
() 		0205003000NRG23140620221669752 14/06/2022 Mangamma 0205003WL0039526 Mangamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926483 MRS KURASAM MANGAMMA STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-013-020/040037
() 		0205003000NRG23140620221669753 14/06/2022 Lakshmi 0205003WL0039526 Lakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926439 MR LAKSHMI KURASAM STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-013-020/040037
() 		0205003000NRG23140620221669596 14/06/2022 Rambabu 0205003WL0039520 Rambabu 00415 SBIN0000778 663 663 Processed 27/07/2022 3338926150 KURASAM RAMBABU UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-013-020/040040
() 		0205003000NRG23140620221669754 14/06/2022 Chellayya 0205003WL0039526 Chellayya 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926426 MR KURASAM CHELLAIAH STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-013-020/040040
() 		0205003000NRG23140620221669755 14/06/2022 Singaaramma 0205003WL0039526 Singaaramma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926428 MRS KURASAM SINGARAMMA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-013-020/040049
() 		0205003000NRG23140620221669757 14/06/2022 Bhramayya 0205003WL0039526 Bhramayya 00415 SBIN0000778 442 442 Processed 27/07/2022 3338926431 MR KURASAM BRAHMAIAH STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-013-020/040051
() 		0205003000NRG23140620221669600 14/06/2022 Bhimaraju 0205003WL0039520 Bhimaraju 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926495 MR KURASAM BHIMARAJU STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-013-020/040051
() 		0205003000NRG23140620221669759 14/06/2022 Sankuramma 0205003WL0039526 Sankuramma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926555 MRS KURASAM SANKURAMMA STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23140620221669761 14/06/2022 Rambabu 0205003WL0039526 Rambabu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926158 MR KARAM RAMBABU STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23140620221669762 14/06/2022 Satish 0205003WL0039526 Satish 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926157 MR KARAM SATISH STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23140620221669764 14/06/2022 Radha 0205003WL0039526 Radha 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926502 MRS KURASAM ANURADHA STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23140620221669763 14/06/2022 Ramesh 0205003WL0039526 Ramesh 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926517 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-013-020/040089
() 		0205003000NRG23140620221669765 14/06/2022 Gangabhavani 0205003WL0039526 Gangabhavani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926456 MISS KUNJAM GANGABHAVANI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-013-020/040092
() 		0205003000NRG23140620221669766 14/06/2022 Mutyallrao 0205003WL0039526 Mutyallrao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926434 MR KURAM MUTYALARAO STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23140620221669768 14/06/2022 Krishnaveni 0205003WL0039526 Krishnaveni 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926498 CHODEM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23140620221669767 14/06/2022 Sankuramma 0205003WL0039526 Sankuramma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926444 CHODEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23140620221669769 14/06/2022 Akkamma 0205003WL0039526 Akkamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926518 SAVALAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23140620221669771 14/06/2022 Ramalakshmi 0205003WL0039526 Ramalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926554 KOVVASI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23140620221669770 14/06/2022 Sreenu 0205003WL0039526 Sreenu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926558 KOVVASI SRINU UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23140620221669772 14/06/2022 Chinnayya 0205003WL0039526 Chinnayya 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338926529 MR CHINNAYYA KOVVASI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23140620221669773 14/06/2022 Kumari 0205003WL0039526 Kumari 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926445 MULEM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-013-020/060010
() 		0205003000NRG23140620221669774 14/06/2022 Gangadevi 0205003WL0039526 Gangadevi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926443 KOVVASI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-013-020/060011
() 		0205003000NRG23140620221669776 14/06/2022 Gangadevi 0205003WL0039526 Gangadevi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926404 KANITHI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23140620221669780 14/06/2022 Prasad 0205003WL0039526 Prasad 00415 SBIN0000778 663 663 Processed 27/07/2022 3338926178 MR KOVVASI PRASAD STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23140620221669778 14/06/2022 Praveen Kumar 0205003WL0039526 Praveen Kumar 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926557 MR KOVVASU PRAVEEN KUMAR STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23140620221669779 14/06/2022 Sravani 0205003WL0039526 Sravani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926471 KOVVASI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-013-020/060013
() 		0205003000NRG23140620221669781 14/06/2022 Ramalakshmi 0205003WL0039526 Ramalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926334 SAVALAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-013-020/060014
() 		0205003000NRG23140620221669782 14/06/2022 Gangadevi 0205003WL0039526 Gangadevi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926442 SOYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23140620221669783 14/06/2022 Siramayya 0205003WL0039526 Siramayya 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926359 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23140620221669784 14/06/2022 Durgarao 0205003WL0039526 Durgarao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926522 SOYAM DURGARAO UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23140620221669785 14/06/2022 Posamma 0205003WL0039526 Posamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926528 SOYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-013-020/060017
() 		0205003000NRG23140620221669786 14/06/2022 Posirao 0205003WL0039526 Posirao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926358 SOYAM POSIRAO UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23140620221669787 14/06/2022 Seeta 0205003WL0039526 Seeta 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338926501 SOYAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23140620221669791 14/06/2022 Chellaarao 0205003WL0039526 Chellaarao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926405 KANITHI CHELLARAO UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23140620221669792 14/06/2022 Ramalakshmi 0205003WL0039526 Ramalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926556 KANITHI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-013-020/060023
() 		0205003000NRG23140620221669793 14/06/2022 Akkamma 0205003WL0039526 Akkamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926519 SODEM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-013-020/060024
() 		0205003000NRG23140620221669795 14/06/2022 Sankurudu 0205003WL0039526 Sankurudu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926354 KANITHI SANKURUDU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-013-020/060024
() 		0205003000NRG23140620221669796 14/06/2022 Sarojini 0205003WL0039526 Sarojini 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926167 KANITHI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23140620221669798 14/06/2022 Chinnadurga 0205003WL0039526 Chinnadurga 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926552 KOVVASI CHINNA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23140620221669797 14/06/2022 Kantarani 0205003WL0039526 Kantarani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926559 KOVVASI KANTHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23140620221669799 14/06/2022 Sreenu 0205003WL0039526 Sreenu 00415 SBIN0000778 1327 1327 Rejected 27/07/2022 3338926116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23140620221669800 14/06/2022 Rambabu 0205003WL0039526 Rambabu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926525 KOVVASI RAMBABU UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23140620221669801 14/06/2022 Usharaani 0205003WL0039526 Usharaani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926458 KOVVASI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23140620221669802 14/06/2022 Gangaraju 0205003WL0039526 Gangaraju 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338926357 KOVVASU GANGARAJU UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23140620221669803 14/06/2022 Jyoti 0205003WL0039526 Jyoti 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338926355 KOVVASU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-013-020/060028
() 		0205003000NRG23140620221669804 14/06/2022 Sivakumaar 0205003WL0039526 Sivakumaar 00415 SBIN0000778 884 884 Processed 27/07/2022 3338926432 MADAKAM SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-013-020/060030
() 		0205003000NRG23140620221669806 14/06/2022 Abbulu 0205003WL0039526 Abbulu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926433 KANITHI CHINNABBULU UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-013-020/060035
() 		0205003000NRG23140620221669807 14/06/2022 Baburao 0205003WL0039526 Baburao 00415 SBIN0000778 221 221 Processed 27/07/2022 3338926356 KOVVASI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-013-020/060036
() 		0205003000NRG23140620221669809 14/06/2022 Durgamma 0205003WL0039526 Durgamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926335 KOVVASI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-013-020/060037
() 		0205003000NRG23140620221669810 14/06/2022 Prasad 0205003WL0039526 Prasad 00415 SBIN0000778 884 884 Processed 27/07/2022 3338926337 MR PRASAD MADAKAM STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-013-020/060038
() 		0205003000NRG23140620221669813 14/06/2022 Santhi 0205003WL0039526 Santhi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338926523 MRS KANITHI SANTHI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-015-023/010130
() 		0205003000NRG23140620221672110 14/06/2022 Murali krishna 0205003WL0039576 Murali krishna 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338926371 GANDHAM MURALI KRISHNA CANARA BANK(508532)
412 Polavaram AP-05-003-015-023/010152
() 		0205003000NRG23140620221672111 14/06/2022 Anil Kumaar 0205003WL0039576 Anil Kumaar 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338925956 NAKKA ANIL KUMAR CANARA BANK(508532)
413 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23140620221670786 14/06/2022 Srinivasarao 0205003WL0039544 Srinivasarao 00415 SBIN0000778 1469 1469 Processed 27/07/2022 3338926453 MR VASKA SRINIVASA RAO STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-015-023/010844
() 		0205003000NRG23140620221670798 14/06/2022 Mahalakshmi 0205003WL0039544 Mahalakshmi 00415 SBIN0000778 1465 1465 Processed 27/07/2022 3338926550 BADITHI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23140620221672130 14/06/2022 Saanta 0205003WL0039576 Saanta 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338926499 KADUGULA SANDYA RANI CANARA BANK(508532)
416 Polavaram AP-05-003-015-023/011138
() 		0205003000NRG23140620221672132 14/06/2022 padma 0205003WL0039576 padma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338926376 MRS NALAMATI PADMA STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-015-023/011442
() 		0205003000NRG23140620221670831 14/06/2022 Rajasekhar 0205003WL0039544 Rajasekhar 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338926367 MR VARA RAJA SEKHAR STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23140620221670834 14/06/2022 Ramalakshmi 0205003WL0039544 Ramalakshmi 00415 SBIN0000778 1469 1469 Processed 27/07/2022 3338926401 POLUMATI RAMALAKSHMI CANARA BANK(508532)
419 Polavaram AP-05-003-015-023/011833
() 		0205003000NRG23140620221672151 14/06/2022 Gouthami 0205003WL0039576 Gouthami 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338926402 MISS KATRU GOWTHAMI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-015-023/030095
() 		0205003000NRG23140620221670872 14/06/2022 gangaabhavaani 0205003WL0039544 gangaabhavaani 00415 SBIN0000778 980 980 Processed 27/07/2022 3338926115 DESABATTULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 381861 381861
421 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23140620221668776 14/06/2022 Geddam Chinna Yesu 0205003WL0039503 Geddam Chinna Yesu 00468 UBIN0805530 1321 1321 Processed 27/07/2022 3338926107 GEDDAM CHINA YESU UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-013-020/010123
() 		0205003000NRG23140620221668787 14/06/2022 Muppidi Mangamma 0205003WL0039503 Muppidi Mangamma 00468 UBIN0805530 1321 1321 Processed 27/07/2022 3338926482 MUPPIDI MANGA UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23140620221668788 14/06/2022 Muppidi Venkatalakshmi 0205003WL0039503 Muppidi Venkatalakshmi 00468 UBIN0805530 1321 1321 Processed 27/07/2022 3338926108 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23140620221670814 14/06/2022 Venkateswararao 0205003WL0039544 Venkateswararao 00468 UBIN0805530 1469 1469 Processed 27/07/2022 3338926508 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-015-023/011920
() 		0205003000NRG23140620221670851 14/06/2022 Krishnaveni 0205003WL0039544 Krishnaveni 00468 UBIN0805530 1465 1465 Processed 27/07/2022 3338925937 MAKHAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-015-023/030066
() 		0205003000NRG23140620221670866 14/06/2022 Ramanamma 0205003WL0039544 Ramanamma 00468 UBIN0805530 1465 1465 Processed 27/07/2022 3338925936 MAKAVARAPU RAMAYAMMA CANARA BANK(508532)
SubTotal 8362 8362
427 Polavaram AP-05-003-007-015/013528
() 		0205003000NRG23140620221667668 14/06/2022 Sirisha 0205003WL0039486 Sirisha 00468 UBIN0807893 1564 1564 Processed 27/07/2022 3338926573 MARRI SIRISHA UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-007-015/013537
() 		0205003000NRG23140620221667669 14/06/2022 Jagapathi Babu 0205003WL0039486 Jagapathi Babu 00468 UBIN0807893 1564 1564 Processed 27/07/2022 3338926574 SULA JAGAPATIBABU UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-007-015/013540
() 		0205003000NRG23140620221667671 14/06/2022 Sai Kumar 0205003WL0039486 Sai Kumar 00468 UBIN0807893 1564 1564 Processed 27/07/2022 3338926303 SULA SAI KUMAR UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-007-015/013541
() 		0205003000NRG23140620221667672 14/06/2022 Nageswararao 0205003WL0039486 Nageswararao 00468 UBIN0807893 1564 1564 Processed 27/07/2022 3338926049 TEKU NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
431 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23140620221670115 14/06/2022 Ramarao 0205003WL0039537 Ramarao 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925972 NEDURI RAMARAO UNION BANK OF INDIA(508500)
432 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23140620221668157 14/06/2022 Arjunarao 0205003WL0039497 Arjunarao 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926038 TAMMISETTY ARJUNA RAO UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23140620221668158 14/06/2022 Durga 0205003WL0039497 Durga 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926242 TAMMISETTI DURGA UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-013-020/010010
() 		0205003000NRG23140620221668159 14/06/2022 Venkatarao 0205003WL0039497 Venkatarao 00468 UBIN0807893 660 660 Processed 27/07/2022 3338926058 TAMMISETTY VENKATA RAO UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23140620221668160 14/06/2022 Nandamma 0205003WL0039497 Nandamma 00468 UBIN0807893 660 660 Processed 27/07/2022 3338926238 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-013-020/010012
() 		0205003000NRG23140620221668758 14/06/2022 Yesamma 0205003WL0039503 Yesamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926220 JONNAKUTI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23140620221670117 14/06/2022 Satyavati 0205003WL0039537 Satyavati 00468 UBIN0807893 880 880 Processed 27/07/2022 3338926040 KUPPALA SATYAVATHI UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-013-020/010020
() 		0205003000NRG23140620221670118 14/06/2022 Mangarao 0205003WL0039537 Mangarao 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926054 MADASU MANGA RAO UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-013-020/010022
() 		0205003000NRG23140620221668759 14/06/2022 Nagaalu 0205003WL0039503 Nagaalu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926288 THIGIRIPALLI NANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23140620221668761 14/06/2022 Papa 0205003WL0039503 Papa 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926207 KILLADI PAPA UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23140620221668760 14/06/2022 Suryarao 0205003WL0039503 Suryarao 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926299 KILLADI SURYA RAO UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23140620221668762 14/06/2022 Durgarao 0205003WL0039503 Durgarao 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926063 KUNAPAMU DURGA RAO UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23140620221668763 14/06/2022 Naagamani 0205003WL0039503 Naagamani 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926248 KUNAPAMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-013-020/010029
() 		0205003000NRG23140620221668764 14/06/2022 Naagamma 0205003WL0039503 Naagamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926295 TIGIRIPALLI NAGAMMA UNION BANK OF INDIA(508500)
445 Polavaram AP-05-003-013-020/010030
() 		0205003000NRG23140620221668161 14/06/2022 Ganga 0205003WL0039497 Ganga 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926206 PULIMALA GANGA UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23140620221668765 14/06/2022 Kandayya 0205003WL0039503 Kandayya 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925963 MARAPATLA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23140620221670119 14/06/2022 Veeramma 0205003WL0039537 Veeramma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926257 MARAPATLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-013-020/010034
() 		0205003000NRG23140620221668766 14/06/2022 Anjayya 0205003WL0039503 Anjayya 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926019 SEELAM ANJAYYA UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-013-020/010034
() 		0205003000NRG23140620221668767 14/06/2022 Venkatalakshmi 0205003WL0039503 Venkatalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926201 SEELAM VNEKATA LAKSHMI UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23140620221668768 14/06/2022 Dhanalakshmi 0205003WL0039503 Dhanalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926198 MUPPIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23140620221668769 14/06/2022 Meri 0205003WL0039503 Meri 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926120 MUPPIDI MERI UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23140620221670121 14/06/2022 Chandra 0205003WL0039537 Chandra 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926255 BANDELA CHANDRA UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23140620221670120 14/06/2022 Pasiyya 0205003WL0039537 Pasiyya 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926296 MR BANDELA POSI RAO STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23140620221670122 14/06/2022 Veeralakshmi 0205003WL0039537 Veeralakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926234 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23140620221668164 14/06/2022 Satyanaaraayana 0205003WL0039497 Satyanaaraayana 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925978 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23140620221670123 14/06/2022 Naageswararaavu 0205003WL0039537 Naageswararaavu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926064 NARASARAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23140620221670124 14/06/2022 Satyamani 0205003WL0039537 Satyamani 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926039 NARASAPURAM SATYAVATHI UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-013-020/010067
() 		0205003000NRG23140620221670125 14/06/2022 Lakshmi 0205003WL0039537 Lakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925985 SANKARPU SATISH SEKHAR UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-013-020/010071
() 		0205003000NRG23140620221668771 14/06/2022 Manga 0205003WL0039503 Manga 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926247 MUPPIDI MANGA UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23140620221668166 14/06/2022 Kantamma 0205003WL0039497 Kantamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926020 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23140620221668772 14/06/2022 Subbamma 0205003WL0039503 Subbamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926254 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23140620221668773 14/06/2022 Jeevaalu 0205003WL0039503 Jeevaalu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926291 GEDDAM JEEVALU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23140620221668774 14/06/2022 Pentamma 0205003WL0039503 Pentamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926245 GEDDAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23140620221668777 14/06/2022 Veeralakshmi 0205003WL0039503 Veeralakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926243 GEDDAM VEERA LAKSHMI UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-013-020/010093
() 		0205003000NRG23140620221670126 14/06/2022 Gomtamma 0205003WL0039537 Gomtamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926279 JITHIKA GONTHAMMA UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-013-020/010096
() 		0205003000NRG23140620221668779 14/06/2022 gaaMdhi 0205003WL0039503 gaaMdhi 00468 UBIN0807893 660 660 Processed 27/07/2022 3338926015 THONTA GANDHI TATAJI UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-013-020/010097
() 		0205003000NRG23140620221668167 14/06/2022 Hari Krishna Posikumaar 0205003WL0039497 Hari Krishna Posikumaar 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926008 TONTA HARI KRISHNA POSI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-013-020/010098
() 		0205003000NRG23140620221670127 14/06/2022 Krishna 0205003WL0039537 Krishna 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926278 BADETI KRISHNA UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23140620221668169 14/06/2022 Ananthalakshmi 0205003WL0039497 Ananthalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926270 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23140620221668170 14/06/2022 Adilakshmi 0205003WL0039497 Adilakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926043 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-013-020/010106
() 		0205003000NRG23140620221668174 14/06/2022 Subbarao 0205003WL0039497 Subbarao 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925986 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-013-020/010111
() 		0205003000NRG23140620221668781 14/06/2022 Paapamma 0205003WL0039503 Paapamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926199 PASALAPUDI LAKSHMI UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23140620221668782 14/06/2022 Venkatalakshmi 0205003WL0039503 Venkatalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926271 PASALAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23140620221668783 14/06/2022 Sheshamma 0205003WL0039503 Sheshamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926280 PASALAPUDI SESHARATNAM UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23140620221668786 14/06/2022 Sarojini 0205003WL0039503 Sarojini 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926244 MUPPIDI SAROJINI UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23140620221668177 14/06/2022 Lakshmi 0205003WL0039497 Lakshmi 00468 UBIN0807893 1100 1100 Processed 27/07/2022 3338926057 NELAPATI LAKSHMI UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23140620221668176 14/06/2022 Malleswararaavu 0205003WL0039497 Malleswararaavu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925964 NELAPATI MALLESWARA RAO UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23140620221668178 14/06/2022 Mahaalakshmi 0205003WL0039497 Mahaalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926239 KUPPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-013-020/010131
() 		0205003000NRG23140620221668179 14/06/2022 V.Veeraraghavalu 0205003WL0039497 V.Veeraraghavalu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926241 VITTANALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-013-020/010136
() 		0205003000NRG23140620221668180 14/06/2022 Posamma 0205003WL0039497 Posamma 00468 UBIN0807893 440 440 Processed 27/07/2022 3338926256 TOTA POSAMMA UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23140620221670131 14/06/2022 Ramalakshmi 0205003WL0039537 Ramalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926041 MRS KOMIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23140620221670133 14/06/2022 Adinaaraayana 0205003WL0039537 Adinaaraayana 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926062 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23140620221668184 14/06/2022 Suryarao 0205003WL0039497 Suryarao 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926252 BADIREDDI SURYA RAO UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-013-020/010157
() 		0205003000NRG23140620221670135 14/06/2022 Naagamani 0205003WL0039537 Naagamani 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926224 KALAVALAPALLY NAGAMANI UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-013-020/010157
() 		0205003000NRG23140620221670134 14/06/2022 Yedukondalu 0205003WL0039537 Yedukondalu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926289 KALAVALAPALLI EDUKONDALU UNION BANK OF INDIA(508500)
486 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23140620221670136 14/06/2022 Chandra 0205003WL0039537 Chandra 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926042 ADDURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23140620221668185 14/06/2022 Veeraveni 0205003WL0039497 Veeraveni 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926235 BADETI VEERA VENI UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-013-020/010164
() 		0205003000NRG23140620221668186 14/06/2022 Sula Satyanaaraayana 0205003WL0039497 Sula Satyanaaraayana 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926300 SULA SURYA NARAYANA UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-013-020/010172
() 		0205003000NRG23140620221670138 14/06/2022 Venkatarao 0205003WL0039537 Venkatarao 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925971 KURUMALLA VENKATA RAO UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23140620221668790 14/06/2022 Baabi 0205003WL0039503 Baabi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925991 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-013-020/010187
() 		0205003000NRG23140620221670141 14/06/2022 Thota Seeta 0205003WL0039537 Thota Seeta 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926061 TOTA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-013-020/010187
() 		0205003000NRG23140620221670140 14/06/2022 Thota Venu 0205003WL0039537 Thota Venu 00468 UBIN0807893 660 660 Processed 27/07/2022 3338926211 TOTA VENU UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-013-020/010188
() 		0205003000NRG23140620221670143 14/06/2022 Kumaari 0205003WL0039537 Kumaari 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926237 THOTA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-013-020/010188
() 		0205003000NRG23140620221670142 14/06/2022 Yesu 0205003WL0039537 Yesu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925981 THOTA YESU BABU UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23140620221670144 14/06/2022 Taataabbaayi 0205003WL0039537 Taataabbaayi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925939 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
496 Polavaram AP-05-003-013-020/010195
() 		0205003000NRG23140620221668188 14/06/2022 Venkatalakshmi 0205003WL0039497 Venkatalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926212 VISSARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23140620221668189 14/06/2022 Naagachandram 0205003WL0039497 Naagachandram 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926059 MUVVA NAGA CHANDRAM UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23140620221668190 14/06/2022 Posiratnam 0205003WL0039497 Posiratnam 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926056 KOLISETTI POSA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-013-020/010202
() 		0205003000NRG23140620221668191 14/06/2022 Seeta 0205003WL0039497 Seeta 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926263 KUPPALA SEETA UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23140620221668192 14/06/2022 Munikantham 0205003WL0039497 Munikantham 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926018 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
501 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23140620221670145 14/06/2022 Koteswararaavu 0205003WL0039537 Koteswararaavu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925996 KUPPALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23140620221670147 14/06/2022 Raamalakshmi 0205003WL0039537 Raamalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925967 MYNAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23140620221670148 14/06/2022 Satyavati 0205003WL0039537 Satyavati 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926037 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23140620221668194 14/06/2022 Garisikuti Subrahmanyam 0205003WL0039497 Garisikuti Subrahmanyam 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926307 GARISIKUTI SUBHRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23140620221668193 14/06/2022 Paaparatnam 0205003WL0039497 Paaparatnam 00468 UBIN0807893 880 880 Processed 27/07/2022 3338926023 GARISIKUTI PAPARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23140620221668195 14/06/2022 Sitaamahaalakshmi 0205003WL0039497 Sitaamahaalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926240 UCHULA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23140620221668793 14/06/2022 Mani kanta 0205003WL0039503 Mani kanta 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926266 KOTHAPALLI NAGAMANIKANTA UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23140620221668792 14/06/2022 Satyanaaraayana 0205003WL0039503 Satyanaaraayana 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926021 KOTHAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23140620221668198 14/06/2022 Suryakaantam 0205003WL0039497 Suryakaantam 00468 UBIN0807893 880 880 Processed 27/07/2022 3338926249 SANKHARAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23140620221668197 14/06/2022 Venkataraavu 0205003WL0039497 Venkataraavu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926275 SANKARAPU VENKATARAO UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-013-020/010220
() 		0205003000NRG23140620221670150 14/06/2022 Posiraavu 0205003WL0039537 Posiraavu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926060 MUTHYALA POSARAO UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23140620221670151 14/06/2022 Satyavaani 0205003WL0039537 Satyavaani 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926265 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23140620221670152 14/06/2022 Raamullu 0205003WL0039537 Raamullu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926053 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-013-020/010226
() 		0205003000NRG23140620221670153 14/06/2022 Laklshmanswami 0205003WL0039537 Laklshmanswami 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926050 NARASARAPU LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-013-020/010230
() 		0205003000NRG23140620221670154 14/06/2022 Sesamma 0205003WL0039537 Sesamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925966 TANUKU SHESHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23140620221668794 14/06/2022 Chamdra 0205003WL0039503 Chamdra 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926276 MUDIPIGANTI CHANDRA UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23140620221668795 14/06/2022 Raada 0205003WL0039503 Raada 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926261 PATHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23140620221668199 14/06/2022 Govimdamma 0205003WL0039497 Govimdamma 00468 UBIN0807893 880 880 Processed 27/07/2022 3338926236 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-013-020/010250
() 		0205003000NRG23140620221670155 14/06/2022 Suryanarayana 0205003WL0039537 Suryanarayana 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926052 BANDI PEDA SURYA RAO UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-013-020/010255
() 		0205003000NRG23140620221668200 14/06/2022 Nagamani 0205003WL0039497 Nagamani 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926208 GOPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-013-020/010256
() 		0205003000NRG23140620221668201 14/06/2022 Posi Kumari 0205003WL0039497 Posi Kumari 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925989 BADRACHALAM POSI KUMARI UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23140620221668203 14/06/2022 Gamgajalam 0205003WL0039497 Gamgajalam 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926065 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-013-020/010306
() 		0205003000NRG23140620221670156 14/06/2022 Posilakshmi 0205003WL0039537 Posilakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925997 NIDADAVOLU POSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-013-020/010306
() 		0205003000NRG23140620221670157 14/06/2022 Veeramani 0205003WL0039537 Veeramani 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926258 NIDADAVOLU VEERA MANI UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-013-020/010308
() 		0205003000NRG23140620221670158 14/06/2022 Posiratnam 0205003WL0039537 Posiratnam 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926229 KUPPALA RATNA KUMARI UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23140620221670159 14/06/2022 Veeraju 0205003WL0039537 Veeraju 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925993 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-013-020/010313
() 		0205003000NRG23140620221670160 14/06/2022 Subbalakshmi 0205003WL0039537 Subbalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926221 TEKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-013-020/010314
() 		0205003000NRG23140620221670161 14/06/2022 Satyavati 0205003WL0039537 Satyavati 00468 UBIN0807893 660 660 Processed 27/07/2022 3338926036 TEKU SATYAVATHI UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-013-020/010316
() 		0205003000NRG23140620221668204 14/06/2022 Raamulu 0205003WL0039497 Raamulu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926011 BANDI RAMBABU UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23140620221670163 14/06/2022 Nageswararaavu 0205003WL0039537 Nageswararaavu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926045 BANDI NAGESWARA RAO UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23140620221670162 14/06/2022 Suryaraavu 0205003WL0039537 Suryaraavu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925982 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-013-020/010320
() 		0205003000NRG23140620221670164 14/06/2022 Seenamma 0205003WL0039537 Seenamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926051 NARASARAPU SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23140620221670166 14/06/2022 Suryakantam 0205003WL0039537 Suryakantam 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925965 BUDDIGA SURYA KANTHAM UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-013-020/010333
() 		0205003000NRG23140620221669967 14/06/2022 Suryakantham 0205003WL0039532 Suryakantham 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338926250 BADETI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-013-020/010337
() 		0205003000NRG23140620221668206 14/06/2022 Ratnaaji 0205003WL0039497 Ratnaaji 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926448 GOPISETTI RATHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23140620221670167 14/06/2022 Achayamma 0205003WL0039537 Achayamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926227 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-013-020/010341
() 		0205003000NRG23140620221668208 14/06/2022 Veeralakshmi 0205003WL0039497 Veeralakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926228 KUPPALA VEERALAKSHMI UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-013-020/010341
() 		0205003000NRG23140620221668207 14/06/2022 Vishnu 0205003WL0039497 Vishnu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926462 KUPPALA VISHNU UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-013-020/010345
() 		0205003000NRG23140620221668797 14/06/2022 Naagamma 0205003WL0039503 Naagamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926197 KADIMI NAGAMMA UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23140620221670168 14/06/2022 Ramulu 0205003WL0039537 Ramulu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926035 NARSARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23140620221670169 14/06/2022 Durga 0205003WL0039537 Durga 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926298 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23140620221668210 14/06/2022 Lakshmi 0205003WL0039497 Lakshmi 00468 UBIN0807893 660 660 Processed 27/07/2022 3338926215 BUDDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23140620221668209 14/06/2022 Sreenivas 0205003WL0039497 Sreenivas 00468 UBIN0807893 440 440 Processed 27/07/2022 3338926005 BUDDIGA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-013-020/010366
() 		0205003000NRG23140620221668211 14/06/2022 Mahalakshmi 0205003WL0039497 Mahalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926281 BANDELA MAHALAKSHMI UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-013-020/010371
() 		0205003000NRG23140620221668212 14/06/2022 Karuna 0205003WL0039497 Karuna 00468 UBIN0807893 1100 1100 Processed 27/07/2022 3338926260 MR IRLAPAATI RAMARAO STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-013-020/010372
() 		0205003000NRG23140620221668799 14/06/2022 Kumari 0205003WL0039503 Kumari 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926192 JIDIGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-013-020/010373
() 		0205003000NRG23140620221668800 14/06/2022 Papa 0205003WL0039503 Papa 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926253 JIDIGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23140620221668213 14/06/2022 Gangaratnam 0205003WL0039497 Gangaratnam 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925992 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-013-020/010386
() 		0205003000NRG23140620221670171 14/06/2022 nagamani 0205003WL0039537 nagamani 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926264 GARISIKUTI NAGAMANI UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23140620221668214 14/06/2022 Bagyalakshmi 0205003WL0039497 Bagyalakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926066 KARUMALLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-013-020/010405
() 		0205003000NRG23140620221668801 14/06/2022 Bhaskar rao 0205003WL0039503 Bhaskar rao 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926017 PRATHTHI BHASKARARAO UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23140620221670177 14/06/2022 Venkata Lakshmi 0205003WL0039537 Venkata Lakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926286 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-013-020/010438
() 		0205003000NRG23140620221668217 14/06/2022 Venkata lakshi 0205003WL0039497 Venkata lakshi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926055 MRS KUPPALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23140620221668805 14/06/2022 Pallavi 0205003WL0039503 Pallavi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926217 KODAMANCHILI PALLAVI UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-013-020/010452
() 		0205003000NRG23140620221669969 14/06/2022 Pushpavathi 0205003WL0039532 Pushpavathi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926267 KORAMATI PUSHPAVATHI UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-013-020/010452
() 		0205003000NRG23140620221669968 14/06/2022 Rajendra prasad 0205003WL0039532 Rajendra prasad 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926014 KORAMATI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-013-020/010468
() 		0205003000NRG23140620221668807 14/06/2022 Managa Tayaru 0205003WL0039503 Managa Tayaru 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926225 BANDI MANGATAYARU UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-013-020/010468
() 		0205003000NRG23140620221668806 14/06/2022 Ram Babu 0205003WL0039503 Ram Babu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926119 BANDI RAMBABU UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-013-020/010474
() 		0205003000NRG23140620221668220 14/06/2022 Subbaravu 0205003WL0039497 Subbaravu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925984 MYNAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23140620221670179 14/06/2022 Surya Rao 0205003WL0039537 Surya Rao 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925976 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23140620221668222 14/06/2022 Midde Veeeramma 0205003WL0039497 Midde Veeeramma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926047 MIDDE VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23140620221670180 14/06/2022 Naga Sravani 0205003WL0039537 Naga Sravani 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926308 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG23140620221668223 14/06/2022 Venkataratnam 0205003WL0039497 Venkataratnam 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926306 VEMANA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-013-020/010484
() 		0205003000NRG23140620221668809 14/06/2022 Venkata Lakshmi 0205003WL0039503 Venkata Lakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926393 JONNAKUTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-013-020/010486
() 		0205003000NRG23140620221668810 14/06/2022 Veeramani 0205003WL0039503 Veeramani 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926551 MUPPIDI VEERAMANI UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23140620221668811 14/06/2022 Manga 0205003WL0039503 Manga 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926360 BETHALA MANGA UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-013-020/010488
() 		0205003000NRG23140620221668813 14/06/2022 Veera Raghavalu 0205003WL0039503 Veera Raghavalu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925946 VIPPARTHI VEERA RAGHVULU UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-013-020/010489
() 		0205003000NRG23140620221668815 14/06/2022 Posi Venkata Lakshmi 0205003WL0039503 Posi Venkata Lakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926415 VIPPARTHI POSI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-013-020/010489
() 		0205003000NRG23140620221668814 14/06/2022 Venkanna 0205003WL0039503 Venkanna 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926013 VIPPARATHI VENKANNA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23140620221668225 14/06/2022 Madhavi 0205003WL0039497 Madhavi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926044 MIDATHA MADHAVI UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23140620221668224 14/06/2022 Suresh 0205003WL0039497 Suresh 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926259 MIDATHA SURESH UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-013-020/010497
() 		0205003000NRG23140620221668816 14/06/2022 Krishna 0205003WL0039503 Krishna 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926048 SHANKHARAPU KRISHNA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-013-020/010503
() 		0205003000NRG23140620221668818 14/06/2022 Lalitha 0205003WL0039503 Lalitha 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926309 YANGALA LALITHA CANARA BANK(508532)
574 Polavaram AP-05-003-013-020/010503
() 		0205003000NRG23140620221668817 14/06/2022 maheshbabu 0205003WL0039503 maheshbabu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926394 SANABOYINA MAHESH BABU UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23140620221668819 14/06/2022 mariyamma 0205003WL0039503 mariyamma 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926213 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-013-020/010506
() 		0205003000NRG23140620221670181 14/06/2022 meena 0205003WL0039537 meena 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926203 MRS JITHHIGA MEENA STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-013-020/020001
() 		0205003000NRG23140620221670612 14/06/2022 Muralikrishna 0205003WL0039540 Muralikrishna 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926269 SANKARAPU MURALIKRISHNA UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-013-020/020002
() 		0205003000NRG23140620221669971 14/06/2022 Chellaarao 0205003WL0039532 Chellaarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926004 NUNAKANI CHALLA RAO UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-013-020/020003
() 		0205003000NRG23140620221670613 14/06/2022 Tatarao 0205003WL0039540 Tatarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925945 BELLAPUKONDA TATA RAO UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-013-020/020006
() 		0205003000NRG23140620221670614 14/06/2022 Prakash Rao 0205003WL0039540 Prakash Rao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925941 KAMISETTY PRAKASHA RAO UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-013-020/020007
() 		0205003000NRG23140620221670615 14/06/2022 Venkanna 0205003WL0039540 Venkanna 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926231 GILLA VENKANNA UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-013-020/020009
() 		0205003000NRG23140620221670616 14/06/2022 Veeraghavulu 0205003WL0039540 Veeraghavulu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925999 AKULA VEERAGHAVALU UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-013-020/020013
() 		0205003000NRG23140620221670618 14/06/2022 Veeraayamma 0205003WL0039540 Veeraayamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926230 GALLA VEERAYAMMA UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23140620221669972 14/06/2022 Satyanaaraayana 0205003WL0039532 Satyanaaraayana 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926025 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-013-020/020035
() 		0205003000NRG23140620221670630 14/06/2022 Durgarao 0205003WL0039540 Durgarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926010 SUKKIREDDY DURGA RAO UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-013-020/020036
() 		0205003000NRG23140620221670631 14/06/2022 Narasimhamoorti 0205003WL0039540 Narasimhamoorti 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925938 CHALLA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-013-020/020050
() 		0205003000NRG23140620221669975 14/06/2022 Krishna 0205003WL0039532 Krishna 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926001 VEGIWADA KRISHNA UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-013-020/020051
() 		0205003000NRG23140620221669976 14/06/2022 Chandrarao 0205003WL0039532 Chandrarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925979 NEDURI CHANDRA RAO UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-013-020/020054
() 		0205003000NRG23140620221670640 14/06/2022 Ramakrishna 0205003WL0039540 Ramakrishna 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925994 DIRICHINTA RAMAKRISHNA UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-013-020/020055
() 		0205003000NRG23140620221670641 14/06/2022 Apparao 0205003WL0039540 Apparao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926067 KORUKONDA APPARAO UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-013-020/020058
() 		0205003000NRG23140620221670644 14/06/2022 Rambabu 0205003WL0039540 Rambabu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926268 GALLA RAMBABU UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-013-020/020059
() 		0205003000NRG23140620221670645 14/06/2022 Trimoortulu 0205003WL0039540 Trimoortulu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926193 GALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-013-020/020062
() 		0205003000NRG23140620221670647 14/06/2022 Durgarao 0205003WL0039540 Durgarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926002 CHALLA DURGA RAO UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-013-020/020063
() 		0205003000NRG23140620221670648 14/06/2022 Satyanaaraayana 0205003WL0039540 Satyanaaraayana 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926000 CHALLA SATYANARAYANA UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-013-020/020066
() 		0205003000NRG23140620221670651 14/06/2022 Krishna 0205003WL0039540 Krishna 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926226 RUDRAM KRISHNA UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-013-020/020074
() 		0205003000NRG23140620221670656 14/06/2022 Devi 0205003WL0039540 Devi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926032 PAREPALLI DEVI UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-013-020/020075
() 		0205003000NRG23140620221670657 14/06/2022 Mary 0205003WL0039540 Mary 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926182 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23140620221669979 14/06/2022 Koteswararao 0205003WL0039532 Koteswararao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926232 BURIKATLA KOTESWAR RAO UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23140620221669978 14/06/2022 Venkatalakshmi 0205003WL0039532 Venkatalakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926189 BURIKATLA VENKATELAKSHMI UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-013-020/020079
() 		0205003000NRG23140620221669980 14/06/2022 Venkatalakshmi 0205003WL0039532 Venkatalakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926068 RAMPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-013-020/020083
() 		0205003000NRG23140620221669981 14/06/2022 Boolakshmi 0205003WL0039532 Boolakshmi 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338926190 MEDE BHULAKSHMI UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23140620221669983 14/06/2022 Simhachalam 0205003WL0039532 Simhachalam 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338926026 SIMHACHALAM PATTEM UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23140620221669982 14/06/2022 Veeramma 0205003WL0039532 Veeramma 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338925959 PATTEM VEERAYAMMA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23140620221669985 14/06/2022 Gangaratnam 0205003WL0039532 Gangaratnam 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926200 GUDISEY GANGARAHTNAM UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23140620221669984 14/06/2022 Krishna 0205003WL0039532 Krishna 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338925961 GUDISA KRISHNA UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-013-020/020087
() 		0205003000NRG23140620221669987 14/06/2022 Nallabbaayi 0205003WL0039532 Nallabbaayi 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338925983 BURIKATLA POSAMMA UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-013-020/020089
() 		0205003000NRG23140620221669988 14/06/2022 Posamma 0205003WL0039532 Posamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926187 MADAKAM POSAMMA UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-013-020/020092
() 		0205003000NRG23140620221669989 14/06/2022 Ramana 0205003WL0039532 Ramana 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926030 RAMANA BOIDAPU UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-013-020/020093
() 		0205003000NRG23140620221670659 14/06/2022 Kumaari 0205003WL0039540 Kumaari 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926486 MRS CHITRADA KUMARI STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23140620221669990 14/06/2022 Lakshmi 0205003WL0039532 Lakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926210 GUDISE LAKSHMI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23140620221669991 14/06/2022 Maatayya 0205003WL0039532 Maatayya 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925962 GUDISA MATTAYYA UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23140620221669993 14/06/2022 Venkatalakshmi 0205003WL0039532 Venkatalakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926184 VENKATALAKSHMI POLOJU UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23140620221669992 14/06/2022 Venkataswami 0205003WL0039532 Venkataswami 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926031 POLOJU VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-013-020/020102
() 		0205003000NRG23140620221669994 14/06/2022 Gangaraju 0205003WL0039532 Gangaraju 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926188 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23140620221669995 14/06/2022 Kondayya 0205003WL0039532 Kondayya 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338926194 GUDISE KONDAYYA UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23140620221669996 14/06/2022 Naagamani 0205003WL0039532 Naagamani 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338926209 GUDISE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23140620221669998 14/06/2022 Posamma 0205003WL0039532 Posamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926006 GUDISE SOMAMMA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23140620221669997 14/06/2022 Venkataramana 0205003WL0039532 Venkataramana 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925975 GUDISE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-013-020/020112
() 		0205003000NRG23140620221670662 14/06/2022 Kumari 0205003WL0039540 Kumari 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926022 KARAM KUMARI UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-013-020/020113
() 		0205003000NRG23140620221670663 14/06/2022 varalakshimi 0205003WL0039540 varalakshimi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925944 KANUMURI VARA LAKSHMI UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23140620221669999 14/06/2022 bapanamma 0205003WL0039532 bapanamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926183 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23140620221670186 14/06/2022 Venkatarao 0205003WL0039537 Venkatarao 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338925960 ADDURI VENKATA RAO UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-013-020/020135
() 		0205003000NRG23140620221670670 14/06/2022 shathya narayana 0205003WL0039540 shathya narayana 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925974 Valavala Veera Venkata Satayanarayana FINO PAYMENTS BANK LTD(608001)
624 Polavaram AP-05-003-013-020/020136
() 		0205003000NRG23140620221670671 14/06/2022 Venkatalakshmi 0205003WL0039540 Venkatalakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926205 CHILAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-013-020/020138
() 		0205003000NRG23140620221670673 14/06/2022 Gopalakrishna 0205003WL0039540 Gopalakrishna 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926292 MATLA GOPALA KRISHNA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-013-020/020139
() 		0205003000NRG23140620221670674 14/06/2022 Bhaskaralakshmi 0205003WL0039540 Bhaskaralakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926246 DULLA BHASKAR LAKSHMI UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-013-020/020141
() 		0205003000NRG23140620221670676 14/06/2022 Suryarrao 0205003WL0039540 Suryarrao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925973 DULLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-013-020/020141
() 		0205003000NRG23140620221670677 14/06/2022 Venkatalakshmi 0205003WL0039540 Venkatalakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926195 DULLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-013-020/020143
() 		0205003000NRG23140620221670678 14/06/2022 Suresh Babu 0205003WL0039540 Suresh Babu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926033 MR VATTIKUTI SURESH BABU STATE BANK OF INDIA(508548)
630 Polavaram AP-05-003-013-020/020144
() 		0205003000NRG23140620221670679 14/06/2022 Rajeswari 0205003WL0039540 Rajeswari 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926262 TIRUMALASETTI RAJESWARI UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-013-020/020147
() 		0205003000NRG23140620221670682 14/06/2022 Ramudu 0205003WL0039540 Ramudu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926216 NEDURI RAMUDU UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-013-020/020155
() 		0205003000NRG23140620221670683 14/06/2022 Devudamma 0205003WL0039540 Devudamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926223 PALISETTI DEVUDAMMA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-013-020/020156
() 		0205003000NRG23140620221670684 14/06/2022 Seetah Mahalakshmi 0205003WL0039540 Seetah Mahalakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926287 MATLA SETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23140620221670001 14/06/2022 Apparao 0205003WL0039532 Apparao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926304 RAJAPUDI APPARAO UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23140620221670002 14/06/2022 Surya Kumari 0205003WL0039532 Surya Kumari 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926069 RAJAPUDI SURYA KUMARI UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-013-020/020160
() 		0205003000NRG23140620221670685 14/06/2022 Ramu 0205003WL0039540 Ramu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926290 NERAM RAMU UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-013-020/020162
() 		0205003000NRG23140620221670686 14/06/2022 Surya Kantham 0205003WL0039540 Surya Kantham 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926277 YAGANTI SURYAKANTHAM UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23140620221670003 14/06/2022 Satyavathi 0205003WL0039532 Satyavathi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926185 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-013-020/020164
() 		0205003000NRG23140620221670687 14/06/2022 Ganagaraju 0205003WL0039540 Ganagaraju 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926191 GANGARAJU KONDU UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-013-020/020165
() 		0205003000NRG23140620221670688 14/06/2022 Raju 0205003WL0039540 Raju 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925990 KORAMATI RAJU UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23140620221670689 14/06/2022 Santhi Kumar 0205003WL0039540 Santhi Kumar 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926284 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-013-020/020167
() 		0205003000NRG23140620221670690 14/06/2022 Managa thayaru 0205003WL0039540 Managa thayaru 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926202 SANKARAPU MANGA TAYARU UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-013-020/020168
() 		0205003000NRG23140620221670691 14/06/2022 Bhadravathi 0205003WL0039540 Bhadravathi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926028 GALLA BADRAVATHI UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-013-020/020169
() 		0205003000NRG23140620221670692 14/06/2022 Subbalakshmi 0205003WL0039540 Subbalakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926214 GILLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-013-020/020170
() 		0205003000NRG23140620221670693 14/06/2022 Posi Rathnam 0205003WL0039540 Posi Rathnam 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926219 KAPA POSIRATNAM UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-013-020/020170
() 		0205003000NRG23140620221670694 14/06/2022 Venkateswararao 0205003WL0039540 Venkateswararao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926305 KAPA VENKATESWARARAO UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-013-020/020172
() 		0205003000NRG23140620221670695 14/06/2022 Anasuya 0205003WL0039540 Anasuya 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926029 ANAUYANASA ALASYAM UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-013-020/020176
() 		0205003000NRG23140620221670696 14/06/2022 Venkata Subhamanya varaprasad 0205003WL0039540 Venkata Subhamanya varaprasad 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926007 KAMISETTY VENKATA SUBRAMANA VARAPRASAD UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-013-020/020177
() 		0205003000NRG23140620221670697 14/06/2022 ramakrishna 0205003WL0039540 ramakrishna 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926016 CHINTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Polavaram AP-05-003-013-020/020178
() 		0205003000NRG23140620221670698 14/06/2022 elizabith rani 0205003WL0039540 elizabith rani 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926027 ELIJIBETH RANI CHINNAMSETTI UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-013-020/020182
() 		0205003000NRG23140620221670700 14/06/2022 kaSi visvanadham 0205003WL0039540 kaSi visvanadham 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925980 CHINTALA KASI VISWANADAM UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-013-020/020185
() 		0205003000NRG23140620221670701 14/06/2022 Devid Raju 0205003WL0039540 Devid Raju 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925958 VATTIKUTI DAVID RAJU UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-013-020/020186
() 		0205003000NRG23140620221670702 14/06/2022 murali krishna 0205003WL0039540 murali krishna 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925942 MATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-013-020/020187
() 		0205003000NRG23140620221670004 14/06/2022 Babu RAo 0205003WL0039532 Babu RAo 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925943 DAPARTHI BABU RAO UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-013-020/020188
() 		0205003000NRG23140620221670703 14/06/2022 Durgarao 0205003WL0039540 Durgarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925970 GANDHAM DURGARAO UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-013-020/020188
() 		0205003000NRG23140620221670704 14/06/2022 Venkata Lakshmi 0205003WL0039540 Venkata Lakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926046 GANDHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-013-020/020189
() 		0205003000NRG23140620221670706 14/06/2022 Nagamani 0205003WL0039540 Nagamani 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925995 YAVVAKULA NAGAMANI UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-013-020/020189
() 		0205003000NRG23140620221670705 14/06/2022 Subbarao 0205003WL0039540 Subbarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926251 YAVVAKULA SUBBARAO UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-013-020/020190
() 		0205003000NRG23140620221670707 14/06/2022 Suneetha 0205003WL0039540 Suneetha 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926024 CHIRIGINADI SUNEETA UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23140620221670187 14/06/2022 Aravalu 0205003WL0039537 Aravalu 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926117 Mr BATTINA ARAVALU INDIAN BANK(607105)
661 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23140620221670188 14/06/2022 Venkata Lakshmi 0205003WL0039537 Venkata Lakshmi 00468 UBIN0807893 1321 1321 Processed 27/07/2022 3338926118 Mrs BATTINA VENKATA LAKSHMI INDIAN BANK(607105)
662 Polavaram AP-05-003-013-020/020195
() 		0205003000NRG23140620221670006 14/06/2022 Nagamani 0205003WL0039532 Nagamani 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926009 DAPARTHY NAGAMANI UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23140620221670007 14/06/2022 Vvenkata ramarao 0205003WL0039532 Vvenkata ramarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925968 RUDRAM VENKATA RAMARAO UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23140620221670009 14/06/2022 china papa 0205003WL0039532 china papa 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926204 ROPAKA CHINNAPAPA UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23140620221670010 14/06/2022 siva ram 0205003WL0039532 siva ram 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338926186 RAPAKA SHIWARAMU UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-013-020/020217
() 		0205003000NRG23140620221670011 14/06/2022 baby sarojini 0205003WL0039532 baby sarojini 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925969 DAPARTHI BEBI SAROJINI UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-013-020/020217
() 		0205003000NRG23140620221670012 14/06/2022 satya narayana 0205003WL0039532 satya narayana 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925940 DAPARTHI SATYANARAYANA UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-013-020/020218
() 		0205003000NRG23140620221670013 14/06/2022 durga bhavani 0205003WL0039532 durga bhavani 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926034 DAPARTHI DURGA BHAVANI UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-013-020/020218
() 		0205003000NRG23140620221670014 14/06/2022 sateesh 0205003WL0039532 sateesh 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926012 DAPARTHI SATHESH UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-013-020/020219
() 		0205003000NRG23140620221670016 14/06/2022 srinivas 0205003WL0039532 srinivas 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925977 DAPARTHI SRINIVAS UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-013-020/020219
() 		0205003000NRG23140620221670015 14/06/2022 sudha kumari 0205003WL0039532 sudha kumari 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926222 MRS DAPARTHI SUDHA KUMARI UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-013-020/030056
() 		0205003000NRG23140620221669170 14/06/2022 Nageswararao 0205003WL0039515 Nageswararao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926283 KOVVASI NAGESWARARAO UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-013-020/030066
() 		0205003000NRG23140620221669172 14/06/2022 Kumari 0205003WL0039515 Kumari 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926272 MRS DODIGI KUMARI STATE BANK OF INDIA(508548)
674 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23140620221669174 14/06/2022 Suryachandram 0205003WL0039515 Suryachandram 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338926301 KURLA SURYA CHANDRA REDDY UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-013-020/030077
() 		0205003000NRG23140620221669177 14/06/2022 Veerabadram 0205003WL0039515 Veerabadram 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926297 TELLAM VEERABHADRAM UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-013-020/030111
() 		0205003000NRG23140620221669186 14/06/2022 Venkatalakshmi 0205003WL0039515 Venkatalakshmi 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338926274 VADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23140620221669190 14/06/2022 Posiyya 0205003WL0039515 Posiyya 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926218 VADA POSIYYA UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-013-020/030125
() 		0205003000NRG23140620221669192 14/06/2022 Adilakshmi 0205003WL0039515 Adilakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926003 DODIGI ADI LAXMI UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-013-020/030183
() 		0205003000NRG23140620221669194 14/06/2022 Nachari 0205003WL0039515 Nachari 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338926273 DODIGI NANCHARI UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-013-020/030188
() 		0205003000NRG23140620221669196 14/06/2022 Ramannadora 0205003WL0039515 Ramannadora 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338925988 SUNNAM RAMANNA DORA UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-013-020/030192
() 		0205003000NRG23140620221670022 14/06/2022 venkannababu 0205003WL0039532 venkannababu 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338926285 MADAKAM VENKANNABABU UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-013-020/030193
() 		0205003000NRG23140620221669198 14/06/2022 ramakrishna 0205003WL0039515 ramakrishna 00468 UBIN0807893 884 884 Processed 27/07/2022 3338926233 MADAKAM RAMAKRISHNA UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-013-020/030224
() 		0205003000NRG23140620221669201 14/06/2022 Veerapureddi 0205003WL0039515 Veerapureddi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925998 SEETARAPU VEERAPU REDDY UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-013-020/030230
() 		0205003000NRG23140620221669205 14/06/2022 maartamma 0205003WL0039515 maartamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926294 KONALA MATHA UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-013-020/030230
() 		0205003000NRG23140620221669204 14/06/2022 posiyya 0205003WL0039515 posiyya 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338926293 KONALA POSAYYA UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-013-020/040005
() 		0205003000NRG23140620221669593 14/06/2022 Ganagadhar 0205003WL0039520 Ganagadhar 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926516 MR KURASAM GANGADHAR STATE BANK OF INDIA(508548)
687 Polavaram AP-05-003-013-020/040046
() 		0205003000NRG23140620221669756 14/06/2022 Mutyaalamma 0205003WL0039526 Mutyaalamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926302 KURASAM CHINNA MUTYALAMMA UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-013-020/040051
() 		0205003000NRG23140620221669760 14/06/2022 Rajeswari 0205003WL0039526 Rajeswari 00468 UBIN0807893 442 442 Processed 27/07/2022 3338926196 KURASAM RAJESWARI UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-013-020/040089
() 		0205003000NRG23140620221669601 14/06/2022 Praveen Kumar 0205003WL0039520 Praveen Kumar 00468 UBIN0807893 663 663 Processed 27/07/2022 3338926496 KUNJAM PRAVEEN KUMAR UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-013-020/040091
() 		0205003000NRG23140620221670712 14/06/2022 Posiyya 0205003WL0039540 Posiyya 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338925987 BANDI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
691 Polavaram AP-05-003-013-020/060038
() 		0205003000NRG23140620221669812 14/06/2022 Gangaraju 0205003WL0039526 Gangaraju 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338926282 KANITHI GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 338486 338486
692 Polavaram AP-05-003-007-015/013725
() 		0205003000NRG23140620221667685 14/06/2022 Ram pandu 0205003WL0039486 Ram pandu 00468 UBIN0815152 1534 1534 Processed 27/07/2022 3338926121 MR CHILAKA RAMPANDU STATE BANK OF INDIA(508548)
SubTotal 1534 1534
693 Polavaram AP-05-003-013-020/010335
() 		0205003000NRG23140620221668205 14/06/2022 Vijaya Rthanam 0205003WL0039497 Vijaya Rthanam 00468 UBIN0821748 1321 1321 Processed 27/07/2022 3338926106 DASI VIJAY RATHNAM UNION BANK OF INDIA(508500)
SubTotal 1321 1321
694 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23140620221672157 14/06/2022 Rampandu 0205003WL0039576 Rampandu 00688 FINO0001112 1617 1617 Processed 27/07/2022 3338926469 Narra Rampandu FINO PAYMENTS BANK LTD(608001)
SubTotal 1617 1617
695 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23140620221670139 14/06/2022 Kurunalla Aravaalu Raju 0205003WL0039537 Kurunalla Aravaalu Raju 00691 IPOS0000001 1321 1321 Processed 27/07/2022 3338925935 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
696 Polavaram AP-05-003-013-020/010206
() 		0205003000NRG23140620221668791 14/06/2022 Chaparla Venkatarao 0205003WL0039503 Chaparla Venkatarao 00691 IPOS0000001 1321 1321 Processed 27/07/2022 3338925934 CHAPARLA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-015-023/010931
() 		0205003000NRG23140620221670805 14/06/2022 Annapurna 0205003WL0039544 Annapurna 00691 IPOS0000001 1469 1469 Processed 27/07/2022 3338925933 MAHANTHI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4111 4111
Total 921323 921323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_140622APB_FTO_87579 Bank of Baroda BARB0ELURUX ELURU A.P. 1534
2 Polavaram AP0205003_140622APB_FTO_87579 Canara Bank CNRB0001341 GUTALA 182497
3 Polavaram AP0205003_140622APB_FTO_87579 STATE BANK OF INDIA SBIN0000778 POLAVARAM 381861
4 Polavaram AP0205003_140622APB_FTO_87579 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 8362
5 Polavaram AP0205003_140622APB_FTO_87579 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 338486
6 Polavaram AP0205003_140622APB_FTO_87579 UNION BANK OF INDIA UBIN0815152 LAKSHMIPURAM 1534
7 Polavaram AP0205003_140622APB_FTO_87579 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 1321
8 Polavaram AP0205003_140622APB_FTO_87579 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1617
9 Polavaram AP0205003_140622APB_FTO_87579 India Post Payments Bank IPOS0000001 BHIMAVARAM 2642
10 Polavaram AP0205003_140622APB_FTO_87579 India Post Payments Bank IPOS0000001 ELURU 1469

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