Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:30:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_010622APB_FTO_70583
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-05-003-007-015/013955
() 		0205003000NRG23010620221170130 01/06/2022 Lakshmi Paidamma 0205003WL0030976 Lakshmi Paidamma 00078 CNRB0001341 1127 1127 Processed 27/07/2022 3347382235 Mrs SABBARAPU LAKSHMI PAIDAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
2 Polavaram AP-05-003-014-022/010010
() 		0205003000NRG23010620221135009 01/06/2022 AchaayammA 0205003WL0030512 AchaayammA 00078 CNRB0001341 220 220 Processed 27/07/2022 3347382263 KILAPARTHI ACHIYAMMA CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010010
() 		0205003000NRG23010620221135008 01/06/2022 Veerraaju 0205003WL0030512 Veerraaju 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382240 KEELAPARTHI VEERRAJU UNION BANK OF INDIA(508500)
4 Polavaram AP-05-003-014-022/010016
() 		0205003000NRG23010620221135010 01/06/2022 Raaju 0205003WL0030512 Raaju 00078 CNRB0001341 1100 1100 Processed 27/07/2022 3347382223 SABBARAPU RAJA RAO CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23010620221135011 01/06/2022 Raamu 0205003WL0030512 Raamu 00078 CNRB0001341 660 660 Processed 27/07/2022 3347382224 BALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23010620221135012 01/06/2022 Seetamma 0205003WL0030512 Seetamma 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382284 BALI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/010025
() 		0205003000NRG23010620221135014 01/06/2022 Baaburao 0205003WL0030512 Baaburao 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382217 SABBARAPU BABURAO UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-014-022/010025
() 		0205003000NRG23010620221135015 01/06/2022 Raaghava 0205003WL0030512 Raaghava 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382289 SABBARAPU RAGHAVA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23010620221135019 01/06/2022 Lakshmi 0205003WL0030512 Lakshmi 00078 CNRB0001341 1100 1100 Processed 27/07/2022 3347382294 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23010620221135020 01/06/2022 Aruna 0205003WL0030512 Aruna 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382291 ALLU ARUNA CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010054
() 		0205003000NRG23010620221135021 01/06/2022 Suryakantam 0205003WL0030512 Suryakantam 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382264 BODDU SURYAKANTHAM CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010056
() 		0205003000NRG23010620221135025 01/06/2022 Ramana 0205003WL0030512 Ramana 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382251 NOUDU RAMANA CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010056
() 		0205003000NRG23010620221135024 01/06/2022 Rambabu 0205003WL0030512 Rambabu 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382210 NOUDU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-014-022/010068
() 		0205003000NRG23010620221135026 01/06/2022 Padma 0205003WL0030512 Padma 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382198 RONGALA PADMA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23010620221135027 01/06/2022 Maradani Appaarao 0205003WL0030512 Maradani Appaarao 00078 CNRB0001341 880 880 Processed 27/07/2022 3347382161 M APPARAO CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010073
() 		0205003000NRG23010620221133721 01/06/2022 Venkatalakshmi 0205003WL0030504 Venkatalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382231 Mrs RAVADA VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
17 Polavaram AP-05-003-014-022/010076
() 		0205003000NRG23010620221133722 01/06/2022 Venkanna 0205003WL0030504 Venkanna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382218 TELAGAMSETTI VENKANNA CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010092
() 		0205003000NRG23010620221133723 01/06/2022 Satyavati 0205003WL0030504 Satyavati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382255 RAVADA SATYAVATHI CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010098
() 		0205003000NRG23010620221135028 01/06/2022 Venkatalakshmi 0205003WL0030512 Venkatalakshmi 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382260 GORRELA VENKATALAKSHMI UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-014-022/010103
() 		0205003000NRG23010620221135029 01/06/2022 Naaraayanamma 0205003WL0030512 Naaraayanamma 00078 CNRB0001341 1100 1100 Processed 27/07/2022 3347382177 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/010107
() 		0205003000NRG23010620221135030 01/06/2022 Lakshmi 0205003WL0030512 Lakshmi 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382261 GORRELA LAKSHMI CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010110
() 		0205003000NRG23010620221135031 01/06/2022 Appalanarasamma 0205003WL0030512 Appalanarasamma 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382293 GORRELA APPALA NARASAMMA CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010111
() 		0205003000NRG23010620221135032 01/06/2022 Ramachandram 0205003WL0030512 Ramachandram 00078 CNRB0001341 1100 1100 Processed 27/07/2022 3347382165 GEDALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010126
() 		0205003000NRG23010620221135037 01/06/2022 Chellaayamma 0205003WL0030512 Chellaayamma 00078 CNRB0001341 1100 1100 Processed 27/07/2022 3347382267 BODDU CHELLAYAMMA CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010174
() 		0205003000NRG23010620221135038 01/06/2022 Posaarao 0205003WL0030512 Posaarao 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382197 NOWDU POSA RAO UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-014-022/010174
() 		0205003000NRG23010620221135039 01/06/2022 Varalakshmi 0205003WL0030512 Varalakshmi 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382290 NOWDU VARALAKSHMI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23010620221135040 01/06/2022 Subbalakshmi 0205003WL0030512 Subbalakshmi 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382247 SUMALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-014-022/010182
() 		0205003000NRG23010620221135043 01/06/2022 Mamgaayamma 0205003WL0030512 Mamgaayamma 00078 CNRB0001341 880 880 Processed 27/07/2022 3347382266 SABBARAPU MANGAMMA UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-014-022/010182
() 		0205003000NRG23010620221135042 01/06/2022 Nageswararao 0205003WL0030512 Nageswararao 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382288 SABBARAPU NAGESWARARAO CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23010620221135045 01/06/2022 Venkataramana 0205003WL0030512 Venkataramana 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382236 SABBARAPU VENKATA RAMANA CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010207
() 		0205003000NRG23010620221135047 01/06/2022 Venkatalakshmi 0205003WL0030512 Venkatalakshmi 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382199 SIRAPARAPU VENKATALAKSHMI CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010230
() 		0205003000NRG23010620221133724 01/06/2022 Seetamma 0205003WL0030504 Seetamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382191 KILAPARTHI SEETA UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-014-022/010260
() 		0205003000NRG23010620221135052 01/06/2022 Ramakrishna 0205003WL0030512 Ramakrishna 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382193 MR RAYUDU RAMA KRISHNA RAO STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-014-022/010267
() 		0205003000NRG23010620221135055 01/06/2022 DARAM NOOKARAAJU 0205003WL0030512 DARAM NOOKARAAJU 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382228 DARAM NUKARAJU CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/010267
() 		0205003000NRG23010620221135054 01/06/2022 DARAM RAANI 0205003WL0030512 DARAM RAANI 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382212 DARAM KRISHNAVENI UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-014-022/010306
() 		0205003000NRG23010620221135056 01/06/2022 SImhachalam 0205003WL0030512 SImhachalam 00078 CNRB0001341 1100 1100 Processed 27/07/2022 3347382259 KOPPIREDDI SIMHACHALAM CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23010620221135057 01/06/2022 BELLAMKONDA VENKATESULU 0205003WL0030512 BELLAMKONDA VENKATESULU 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382190 BELLAMKONDA VENKATESWARLU CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23010620221135059 01/06/2022 Mastaan Begum 0205003WL0030512 Mastaan Begum 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382227 SHAIK MASTAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-014-022/010350
() 		0205003000NRG23010620221133726 01/06/2022 Saayamma 0205003WL0030504 Saayamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382285 BIKKAVOLU SAYAMMA CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010406
() 		0205003000NRG23010620221133727 01/06/2022 Paarvati 0205003WL0030504 Paarvati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382221 Mrs AVIDI PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
41 Polavaram AP-05-003-014-022/010411
() 		0205003000NRG23010620221133728 01/06/2022 APPARAO 0205003WL0030504 APPARAO 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382173 KOLLU APPARAO UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-014-022/010411
() 		0205003000NRG23010620221133729 01/06/2022 Ganesh 0205003WL0030504 Ganesh 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382176 KOLLU SATYA GANESH SUBRAHMANYAM CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/010413
() 		0205003000NRG23010620221133731 01/06/2022 Satyanarayana 0205003WL0030504 Satyanarayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382157 KOLLU SATYANARAYANA CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010416
() 		0205003000NRG23010620221133732 01/06/2022 Krishnaveni 0205003WL0030504 Krishnaveni 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382205 PUDI SATYA KRISHNA VENI CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010417
() 		0205003000NRG23010620221133735 01/06/2022 Durga Raani 0205003WL0030504 Durga Raani 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382207 SIRAVARAPU DURGARANI CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/010417
() 		0205003000NRG23010620221133734 01/06/2022 Venkataramana 0205003WL0030504 Venkataramana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382202 SIRAPURAPU VENKATARAMANA CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/010419
() 		0205003000NRG23010620221133736 01/06/2022 Srinivasu 0205003WL0030504 Srinivasu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382170 NIRUDHOGHI SRINIVASU CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/010420
() 		0205003000NRG23010620221133738 01/06/2022 Satyavathi 0205003WL0030504 Satyavathi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382277 MRS NIRAJOGI SARASWATHI STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23010620221133740 01/06/2022 Paarvati 0205003WL0030504 Paarvati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382272 YALLA PARVATHI CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23010620221133739 01/06/2022 Veera Posaravu 0205003WL0030504 Veera Posaravu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382225 YALLA VEERA POSIRAO UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23010620221133741 01/06/2022 Rambabu 0205003WL0030504 Rambabu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382273 SIRAPARAPU RAMBABU UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23010620221133743 01/06/2022 Satyanarayana 0205003WL0030504 Satyanarayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382178 RONGALA SATYANARAYANA CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23010620221133744 01/06/2022 Satyavati 0205003WL0030504 Satyavati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382189 RONGALA SATYAVATHI CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23010620221133746 01/06/2022 Jaanakamma 0205003WL0030504 Jaanakamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382270 BAYYANA JANAKAMMA CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23010620221133745 01/06/2022 Raamudu 0205003WL0030504 Raamudu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382281 BAYYALA RAMULU CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23010620221133747 01/06/2022 Kumaari 0205003WL0030504 Kumaari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382201 GANDI KUMARI UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23010620221133750 01/06/2022 Raghava 0205003WL0030504 Raghava 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382286 KORUKONDA VEERA RAGHAVULU CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23010620221133749 01/06/2022 Satyanarayana 0205003WL0030504 Satyanarayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382163 MR KORUKONDA SATYANARAYANA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23010620221133752 01/06/2022 Ramalakshmi 0205003WL0030504 Ramalakshmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3347382187 PUDI RAMALAXMI CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23010620221133751 01/06/2022 Raviprasad 0205003WL0030504 Raviprasad 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3347382172 PUDI RAVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23010620221133753 01/06/2022 Venkatalakshmi 0205003WL0030504 Venkatalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382257 KILLI VENKATA LAKSHMI CANARA BANK(508532)
62 Polavaram AP-05-003-014-022/010603
() 		0205003000NRG23010620221133754 01/06/2022 Satyanaaraayana 0205003WL0030504 Satyanaaraayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382174 EDUPALLI SATYANARAYANA CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/010606
() 		0205003000NRG23010620221133756 01/06/2022 Haima 0205003WL0030504 Haima 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382269 PUDI HYMA UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-014-022/010606
() 		0205003000NRG23010620221133755 01/06/2022 SReenu 0205003WL0030504 SReenu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382166 PUDI SRINU UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-014-022/010609
() 		0205003000NRG23010620221133757 01/06/2022 Lakshmi 0205003WL0030504 Lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382200 CHUKKA LAKSHMI CANARA BANK(508532)
66 Polavaram AP-05-003-014-022/010618
() 		0205003000NRG23010620221133758 01/06/2022 Sreenivaas 0205003WL0030504 Sreenivaas 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382276 ANEPALLI SRINIVAS CANARA BANK(508532)
67 Polavaram AP-05-003-014-022/010618
() 		0205003000NRG23010620221133759 01/06/2022 Veeralakshmi 0205003WL0030504 Veeralakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382215 ANEPALLI VEERALAKSHMI CANARA BANK(508532)
68 Polavaram AP-05-003-014-022/010619
() 		0205003000NRG23010620221133760 01/06/2022 Ramesh 0205003WL0030504 Ramesh 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3347382232 PUDI RAMESH KUMAR CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/010638
() 		0205003000NRG23010620221133761 01/06/2022 Appayamma 0205003WL0030504 Appayamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382183 ANAPARTY APPAYAMMA CANARA BANK(508532)
70 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23010620221133764 01/06/2022 Naagamani 0205003WL0030504 Naagamani 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382206 EDUPALLI NAGAMANI CANARA BANK(508532)
71 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23010620221133763 01/06/2022 Prasad 0205003WL0030504 Prasad 00078 CNRB0001341 800 800 Processed 27/07/2022 3347382203 EDUPALLI PRASAD CANARA BANK(508532)
72 Polavaram AP-05-003-014-022/010653
() 		0205003000NRG23010620221133765 01/06/2022 Pydi Raju 0205003WL0030504 Pydi Raju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382164 KORUPOLU PAIDIRAJU UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-014-022/010668
() 		0205003000NRG23010620221133768 01/06/2022 lakshmi 0205003WL0030504 lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382230 KILAPARTHY LAXMI CANARA BANK(508532)
74 Polavaram AP-05-003-014-022/010668
() 		0205003000NRG23010620221133767 01/06/2022 Subbarao 0205003WL0030504 Subbarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382258 KILAPARTI SUBBARAJU CANARA BANK(508532)
75 Polavaram AP-05-003-014-022/010670
() 		0205003000NRG23010620221133769 01/06/2022 Rambabu 0205003WL0030504 Rambabu 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3347382208 REDDY RAMBABU CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/010677
() 		0205003000NRG23010620221133770 01/06/2022 China Apparao 0205003WL0030504 China Apparao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382278 ANEPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23010620221133772 01/06/2022 Vemkatalakshmi 0205003WL0030504 Vemkatalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382219 Mrs KONCHA RAMALAKSHMI INDIAN BANK(607105)
78 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23010620221133773 01/06/2022 Geeta 0205003WL0030504 Geeta 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382283 EDIBILLI GEETHA CANARA BANK(508532)
79 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23010620221133775 01/06/2022 Gopamma 0205003WL0030504 Gopamma 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3347382253 KOTHALA GOPAMMA CANARA BANK(508532)
80 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23010620221133777 01/06/2022 Eeswaari 0205003WL0030504 Eeswaari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382275 REDDY ESWARI UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-014-022/010703
() 		0205003000NRG23010620221133779 01/06/2022 Apoorvadevi 0205003WL0030504 Apoorvadevi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3347382192 KOLLU APURVA DEVI UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-014-022/010703
() 		0205003000NRG23010620221133778 01/06/2022 APPARAO 0205003WL0030504 APPARAO 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382184 KOLLU APPARAO UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23010620221135061 01/06/2022 Bullemma 0205003WL0030512 Bullemma 00078 CNRB0001341 1100 1100 Processed 27/07/2022 3347382252 MEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23010620221135060 01/06/2022 MEESALA VEMKATARAO 0205003WL0030512 MEESALA VEMKATARAO 00078 CNRB0001341 880 880 Processed 27/07/2022 3347382171 MEESALA VENKATA RAO UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-014-022/010771
() 		0205003000NRG23010620221133781 01/06/2022 Satyavati 0205003WL0030504 Satyavati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382209 MADDU SATYAVATHI CANARA BANK(508532)
86 Polavaram AP-05-003-014-022/010771
() 		0205003000NRG23010620221133780 01/06/2022 Sreenu 0205003WL0030504 Sreenu 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3347382185 MADDU SRINIVAS CANARA BANK(508532)
87 Polavaram AP-05-003-014-022/010794
() 		0205003000NRG23010620221133782 01/06/2022 yogoswararao 0205003WL0030504 yogoswararao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382175 CHEERA YOGESWARARAO UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-014-022/010800
() 		0205003000NRG23010620221133783 01/06/2022 veerabhadram 0205003WL0030504 veerabhadram 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382239 PILLA VEERA BHADRA SWAMI CANARA BANK(508532)
89 Polavaram AP-05-003-014-022/010826
() 		0205003000NRG23010620221133785 01/06/2022 Chenchalayya 0205003WL0030504 Chenchalayya 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382159 KOLLU CHENCHAYYA UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-014-022/010846
() 		0205003000NRG23010620221133786 01/06/2022 Sambayya 0205003WL0030504 Sambayya 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382169 KOLLU SAMBAIAH CANARA BANK(508532)
91 Polavaram AP-05-003-014-022/010846
() 		0205003000NRG23010620221133787 01/06/2022 Sitamahalakshmi 0205003WL0030504 Sitamahalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382194 KOLLU SITA MAHALAKSHMI CANARA BANK(508532)
92 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23010620221133788 01/06/2022 Aliveni 0205003WL0030504 Aliveni 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382292 PUDI ALLVENI CANARA BANK(508532)
93 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23010620221133789 01/06/2022 Durga Rao 0205003WL0030504 Durga Rao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382265 PUDI DURGA RAO CANARA BANK(508532)
94 Polavaram AP-05-003-014-022/010867
() 		0205003000NRG23010620221135068 01/06/2022 Anasurya 0205003WL0030512 Anasurya 00078 CNRB0001341 660 660 Processed 27/07/2022 3347382246 REDDY ANASURYA UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-014-022/010888
() 		0205003000NRG23010620221133790 01/06/2022 Raamayamma 0205003WL0030504 Raamayamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382238 KILAPARTHI RAMAYAMMA CANARA BANK(508532)
96 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23010620221133792 01/06/2022 Radha 0205003WL0030504 Radha 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382271 KOTHALA RADHA CANARA BANK(508532)
97 Polavaram AP-05-003-014-022/010895
() 		0205003000NRG23010620221135071 01/06/2022 Ravi kumar 0205003WL0030512 Ravi kumar 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382237 REDDY RAVI KUMAR CANARA BANK(508532)
98 Polavaram AP-05-003-014-022/010901
() 		0205003000NRG23010620221135073 01/06/2022 Posamma 0205003WL0030512 Posamma 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382211 GEDALA POSAMMA CANARA BANK(508532)
99 Polavaram AP-05-003-014-022/010913
() 		0205003000NRG23010620221135074 01/06/2022 Rambabu 0205003WL0030512 Rambabu 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382182 SABBARAPU RAMBABU CANARA BANK(508532)
100 Polavaram AP-05-003-014-022/010925
() 		0205003000NRG23010620221133793 01/06/2022 Paarvati 0205003WL0030504 Paarvati 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3347382256 BETANAPALLI PARVATHI CANARA BANK(508532)
101 Polavaram AP-05-003-014-022/010930
() 		0205003000NRG23010620221133794 01/06/2022 APPaarao 0205003WL0030504 APPaarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382158 KOLLU APPARAO CANARA BANK(508532)
102 Polavaram AP-05-003-014-022/010937
() 		0205003000NRG23010620221135075 01/06/2022 Venkatalakshmi 0205003WL0030512 Venkatalakshmi 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382249 MAJJI VENKATA LAKSHMI CANARA BANK(508532)
103 Polavaram AP-05-003-014-022/010946
() 		0205003000NRG23010620221135076 01/06/2022 NAGESWARARAO 0205003WL0030512 NAGESWARARAO 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382167 SANUMURI NAGESWARA RAO CANARA BANK(508532)
104 Polavaram AP-05-003-014-022/011009
() 		0205003000NRG23010620221135078 01/06/2022 Syamala 0205003WL0030512 Syamala 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382254 KILAPARTHI SYAMALA UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-014-022/011036
() 		0205003000NRG23010620221133796 01/06/2022 Naga Tulasi 0205003WL0030504 Naga Tulasi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382220 EDUBILLI NAGA TULASI UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-014-022/011036
() 		0205003000NRG23010620221133795 01/06/2022 Nageswararao 0205003WL0030504 Nageswararao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382181 EDUBILLI NAGESWARARAO UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-014-022/011038
() 		0205003000NRG23010620221133797 01/06/2022 Siva 0205003WL0030504 Siva 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382180 IDIPALLI SIVAIAH UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23010620221133799 01/06/2022 Apparao 0205003WL0030504 Apparao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382162 RONGALA APPARAO CANARA BANK(508532)
109 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23010620221133800 01/06/2022 Narasamma 0205003WL0030504 Narasamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382233 RONGALA NARASAYAMMA CANARA BANK(508532)
110 Polavaram AP-05-003-014-022/011062
() 		0205003000NRG23010620221135080 01/06/2022 Raja Beebi 0205003WL0030512 Raja Beebi 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382226 SHAIK RAJABIBI CANARA BANK(508532)
111 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23010620221133802 01/06/2022 Madhavi 0205003WL0030504 Madhavi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382274 KILLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23010620221133801 01/06/2022 Saibabu 0205003WL0030504 Saibabu 00078 CNRB0001341 800 800 Processed 27/07/2022 3347382282 KILLI SAIBABU UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23010620221133806 01/06/2022 ANanthalakshmi 0205003WL0030504 ANanthalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382214 KOTTALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23010620221133805 01/06/2022 Ganesh 0205003WL0030504 Ganesh 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382213 KOTHALA GANESH CANARA BANK(508532)
115 Polavaram AP-05-003-014-022/011074
() 		0205003000NRG23010620221133807 01/06/2022 Madhusudhana rao 0205003WL0030504 Madhusudhana rao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382195 Mr RONGALA MADHUSUDHANA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
116 Polavaram AP-05-003-014-022/011074
() 		0205003000NRG23010620221133808 01/06/2022 Simhachalam 0205003WL0030504 Simhachalam 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382287 RONGALA SIMHACHALAM CANARA BANK(508532)
117 Polavaram AP-05-003-014-022/011124
() 		0205003000NRG23010620221133810 01/06/2022 Dhana lakshmi 0205003WL0030504 Dhana lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382196 KILAPARTHI DHANALAKSHMI CANARA BANK(508532)
118 Polavaram AP-05-003-014-022/011161
() 		0205003000NRG23010620221135088 01/06/2022 gamgajalaM 0205003WL0030512 gamgajalaM 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382242 KODI GANGAJALAM CANARA BANK(508532)
119 Polavaram AP-05-003-014-022/011165
() 		0205003000NRG23010620221135089 01/06/2022 Lakshmanaswami 0205003WL0030512 Lakshmanaswami 00078 CNRB0001341 1100 1100 Processed 27/07/2022 3347382280 PAMARTHI LAKSHMANA SWAMY CANARA BANK(508532)
120 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23010620221133812 01/06/2022 swaminayudu 0205003WL0030504 swaminayudu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382186 LINGAM SWAMY NAIDU CANARA BANK(508532)
121 Polavaram AP-05-003-014-022/011169
() 		0205003000NRG23010620221135090 01/06/2022 chandram 0205003WL0030512 chandram 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382279 TELAGAMSETTY CHANDRAM CANARA BANK(508532)
122 Polavaram AP-05-003-014-022/011180
() 		0205003000NRG23010620221135092 01/06/2022 varalakshmi 0205003WL0030512 varalakshmi 00078 CNRB0001341 1100 1100 Processed 27/07/2022 3347382234 Mrs MARADANI VERALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
123 Polavaram AP-05-003-014-022/011210
() 		0205003000NRG23010620221133818 01/06/2022 krishnavani 0205003WL0030504 krishnavani 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3347382188 REDDY KRISHNA VENI CANARA BANK(508532)
124 Polavaram AP-05-003-014-022/011210
() 		0205003000NRG23010620221133817 01/06/2022 nageswarav 0205003WL0030504 nageswarav 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382179 REDDY NAGESWAR RAO CANARA BANK(508532)
125 Polavaram AP-05-003-014-022/011218
() 		0205003000NRG23010620221133819 01/06/2022 durgamma 0205003WL0030504 durgamma 00078 CNRB0001341 400 400 Processed 27/07/2022 3347382262 NIRJOGI DURGAMMA CANARA BANK(508532)
126 Polavaram AP-05-003-014-022/011255
() 		0205003000NRG23010620221133820 01/06/2022 Sai ramarao 0205003WL0030504 Sai ramarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382160 VEERAAPPARAJU SAI RAAMA RAO UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-014-022/011256
() 		0205003000NRG23010620221133821 01/06/2022 Ramakrishna 0205003WL0030504 Ramakrishna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382229 VEERAAPPARAJU VEERA VENKATA SATYA SAI R INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-014-022/011265
() 		0205003000NRG23010620221133823 01/06/2022 lakshmi 0205003WL0030504 lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382248 BIKKAVOLU LAKSHMI CANARA BANK(508532)
129 Polavaram AP-05-003-014-022/011346
() 		0205003000NRG23010620221133827 01/06/2022 Akkamma 0205003WL0030504 Akkamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382245 PUDI AKKAMMA UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-014-022/011354
() 		0205003000NRG23010620221135100 01/06/2022 Varahalarao 0205003WL0030512 Varahalarao 00078 CNRB0001341 1100 1100 Processed 27/07/2022 3347382168 BODDU VVARAHALA RAOO CANARA BANK(508532)
131 Polavaram AP-05-003-014-022/011354
() 		0205003000NRG23010620221135101 01/06/2022 Vijaya Lakshmi 0205003WL0030512 Vijaya Lakshmi 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382268 BODDU VIJAYALAKSHMI CANARA BANK(508532)
132 Polavaram AP-05-003-014-022/011360
() 		0205003000NRG23010620221135102 01/06/2022 Ratnam 0205003WL0030512 Ratnam 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382244 EJJADA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-014-022/011362
() 		0205003000NRG23010620221133830 01/06/2022 Muneswararao 0205003WL0030504 Muneswararao 00078 CNRB0001341 800 800 Processed 27/07/2022 3347382222 SANKARAPU MUNESWARA RAO CANARA BANK(508532)
134 Polavaram AP-05-003-014-022/011364
() 		0205003000NRG23010620221135104 01/06/2022 SHAMIRA BEGAM 0205003WL0030512 SHAMIRA BEGAM 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382243 SHAIK SHAMEELA BEGAM UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-014-022/011375
() 		0205003000NRG23010620221135105 01/06/2022 SRI SUDHA 0205003WL0030512 SRI SUDHA 00078 CNRB0001341 1320 1320 Processed 27/07/2022 3347382216 SANDAKA SRISUDHA CANARA BANK(508532)
136 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23010620221135112 01/06/2022 Ajisaaheb 0205003WL0030512 Ajisaaheb 00078 CNRB0001341 880 880 Processed 27/07/2022 3347382204 SHAIK AJI SAHEB CANARA BANK(508532)
137 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23010620221135113 01/06/2022 Bhasheer bebii 0205003WL0030512 Bhasheer bebii 00078 CNRB0001341 1100 1100 Processed 27/07/2022 3347382250 SHAIK BASHEER BIBI UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-014-022/020170
() 		0205003000NRG23010620221133837 01/06/2022 Seetamma 0205003WL0030504 Seetamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347382241 MADEPALLI SEETHA CANARA BANK(508532)
SubTotal 161607 161607
139 Polavaram AP-05-003-007-015/014318
() 		0205003000NRG23010620221152047 01/06/2022 Prasad 0205003WL0030726 Prasad 00089 CBIN0284692 1244 1244 Processed 27/07/2022 3347382587 Mr KORADA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
140 Polavaram AP-05-003-005-013/010367
() 		0205003000NRG23010620221136088 01/06/2022 Narsireddy 0205003WL0030538 Narsireddy 00176 IDIB000P108 1059 1059 Processed 27/07/2022 3347382698 CHEDALA NARSAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1059 1059
141 Polavaram AP-05-003-003-010/010119
() 		0205003000NRG23010620221165998 01/06/2022 Balakrishna Reddy 0205003WL0030876 Balakrishna Reddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382523 SUNTRU BALAKRISHNAREDDY UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-003-010/020003
() 		0205003000NRG23010620221166002 01/06/2022 Lachireddi 0205003WL0030876 Lachireddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382496 KACHELA LACHIREDDI UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-003-010/020004
() 		0205003000NRG23010620221166004 01/06/2022 Somireddi 0205003WL0030876 Somireddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382420 MR KONDLA SOMIREDDY STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-003-010/020009
() 		0205003000NRG23010620221166008 01/06/2022 Gangireddi 0205003WL0030876 Gangireddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382360 PATLA GANGIREDDY UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-003-010/020010
() 		0205003000NRG23010620221166010 01/06/2022 Jogireddi 0205003WL0030876 Jogireddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382419 KONDLA JOGIREDDY UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-003-010/020010
() 		0205003000NRG23010620221166011 01/06/2022 Lakshmi 0205003WL0030876 Lakshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382418 MS KONDALA LAKSHMI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23010620221166014 01/06/2022 Rameshreddi 0205003WL0030876 Rameshreddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382361 KONDLA RAMESH REDDY UNION BANK OF INDIA(508500)
148 Polavaram AP-05-003-003-010/020022
() 		0205003000NRG23010620221166022 01/06/2022 Rameshreddi 0205003WL0030876 Rameshreddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382497 MR VETLA RAMESH REDDY STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-003-010/020024
() 		0205003000NRG23010620221166024 01/06/2022 Lachireddi 0205003WL0030876 Lachireddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382612 GUNJAVARAPU LACHIREDDY UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-003-010/020025
() 		0205003000NRG23010620221166025 01/06/2022 Venkatareddi 0205003WL0030876 Venkatareddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382417 MR KONDLA VENKATAREDDY STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-003-010/020026
() 		0205003000NRG23010620221166027 01/06/2022 Jogireddi 0205003WL0030876 Jogireddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382359 PATLA JOGIREDDY UNION BANK OF INDIA(508500)
152 Polavaram AP-05-003-003-010/020027
() 		0205003000NRG23010620221166028 01/06/2022 Kommireddi 0205003WL0030876 Kommireddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382613 MR KONDLA KAMMIREDDY STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-003-010/040001
() 		0205003000NRG23010620221166031 01/06/2022 Somalamma 0205003WL0030876 Somalamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382562 MRS SUNDRU SOMAMMA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-003-010/040003
() 		0205003000NRG23010620221166032 01/06/2022 Pottamma 0205003WL0030876 Pottamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382638 MS CHEEKATI POTAMMA STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-003-010/040009
() 		0205003000NRG23010620221166034 01/06/2022 Lakshmi 0205003WL0030876 Lakshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382144 MRS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-003-010/040010
() 		0205003000NRG23010620221166035 01/06/2022 Lakshmi 0205003WL0030876 Lakshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382047 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG23010620221166038 01/06/2022 Raajakumaari 0205003WL0030876 Raajakumaari 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382564 MRS SUNTRU RAJAKUMARI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG23010620221166037 01/06/2022 Subbaareddy 0205003WL0030876 Subbaareddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382560 MR SUNTRU SUBBA REDDY STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-003-010/040014
() 		0205003000NRG23010620221166039 01/06/2022 Sriraamulu 0205003WL0030876 Sriraamulu 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382046 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-003-010/040015
() 		0205003000NRG23010620221166041 01/06/2022 Chandramma 0205003WL0030876 Chandramma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382565 MRS SUNTRU CHANDRAMMA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-003-010/040017
() 		0205003000NRG23010620221166042 01/06/2022 Lakshmi 0205003WL0030876 Lakshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382581 MRS VENTLA LAXMI STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-003-010/040018
() 		0205003000NRG23010620221166043 01/06/2022 Padma 0205003WL0030876 Padma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382566 PATLA PADMA UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-003-010/040019
() 		0205003000NRG23010620221166044 01/06/2022 Mangamma 0205003WL0030876 Mangamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382563 MRS MAMGAMMA PAMULETI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-003-010/040021
() 		0205003000NRG23010620221166045 01/06/2022 Pandareddi 0205003WL0030876 Pandareddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382559 MR BALIJA PANDAREDDY STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-003-010/040022
() 		0205003000NRG23010620221166047 01/06/2022 Kamala 0205003WL0030876 Kamala 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382561 MRS SUNTRU KAMALA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-003-010/040022
() 		0205003000NRG23010620221166046 01/06/2022 Krishnareddi 0205003WL0030876 Krishnareddi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3347382317 SUNTRU KRISHNAREDDY UNION BANK OF INDIA(508500)
167 Polavaram AP-05-003-005-013/010001
() 		0205003000NRG23010620221135887 01/06/2022 Annapurna 0205003WL0030538 Annapurna 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382582 KOKKERA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-005-013/010002
() 		0205003000NRG23010620221135888 01/06/2022 Pentamma 0205003WL0030538 Pentamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382510 MRS KOVVASU PENTAMMA STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-005-013/010004
() 		0205003000NRG23010620221135890 01/06/2022 Naagapraba 0205003WL0030538 Naagapraba 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382515 KOVVASU NAGA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-005-013/010004
() 		0205003000NRG23010620221135889 01/06/2022 Srinu 0205003WL0030538 Srinu 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382513 KOVVASU SIVA SANKARA SRINIVAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-005-013/010010
() 		0205003000NRG23010620221135891 01/06/2022 veerabadharam 0205003WL0030538 veerabadharam 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382302 MR MUCHIKA VEERA BHADRAM STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-005-013/010011
() 		0205003000NRG23010620221135892 01/06/2022 Sankuru 0205003WL0030538 Sankuru 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382507 SUNNAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-005-013/010012
() 		0205003000NRG23010620221135893 01/06/2022 Murali 0205003WL0030538 Murali 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382506 SUNNAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23010620221135895 01/06/2022 Manga 0205003WL0030538 Manga 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382440 PARSIKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23010620221135894 01/06/2022 Veeraswamy 0205003WL0030538 Veeraswamy 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382625 PARSHIKA VEERASWAMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23010620221135897 01/06/2022 Jayanth Dora 0205003WL0030538 Jayanth Dora 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382471 MR MUCHIKA JAYANTH DORA STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23010620221135896 01/06/2022 Ravikumar 0205003WL0030538 Ravikumar 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382350 MR MUCHIKA RAVIKUMAR STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-005-013/010020
() 		0205003000NRG23010620221135898 01/06/2022 Paarvati 0205003WL0030538 Paarvati 00415 SBIN0000778 635 635 Processed 27/07/2022 3347382355 MIDIYAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-005-013/010022
() 		0205003000NRG23010620221135899 01/06/2022 Lakshmi 0205003WL0030538 Lakshmi 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382631 BORAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-005-013/010026
() 		0205003000NRG23010620221135900 01/06/2022 Ramaayamma 0205003WL0030538 Ramaayamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382459 PUNEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23010620221135902 01/06/2022 Peda Sooryaarao 0205003WL0030538 Peda Sooryaarao 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382376 MR CHODE PEDASURYARAO STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23010620221135904 01/06/2022 Apparao 0205003WL0030538 Apparao 00415 SBIN0000778 847 847 Processed 27/07/2022 3347382398 KOVVASU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23010620221135905 01/06/2022 Venkatalakshmi 0205003WL0030538 Venkatalakshmi 00415 SBIN0000778 847 847 Processed 27/07/2022 3347382414 KOVVASU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-005-013/010041
() 		0205003000NRG23010620221135906 01/06/2022 Gangadevi 0205003WL0030538 Gangadevi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382512 CHODE CHINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23010620221135907 01/06/2022 Krishnaveni 0205003WL0030538 Krishnaveni 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382377 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23010620221135909 01/06/2022 Buchamma 0205003WL0030538 Buchamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382460 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-005-013/010056
() 		0205003000NRG23010620221135912 01/06/2022 Vimala Devi 0205003WL0030538 Vimala Devi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382489 TAMMISETTI VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23010620221135913 01/06/2022 Kannayya 0205003WL0030538 Kannayya 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382048 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23010620221135915 01/06/2022 Kantamma 0205003WL0030538 Kantamma 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382500 MRS CHODE CHINNA SURYA KANTAMMA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23010620221135914 01/06/2022 Venkateswararao 0205003WL0030538 Venkateswararao 00415 SBIN0000778 212 212 Processed 27/07/2022 3347382495 MR CHODE VENKATESULU STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-005-013/010081
() 		0205003000NRG23010620221135916 01/06/2022 Bheemaraju 0205003WL0030538 Bheemaraju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382494 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23010620221135920 01/06/2022 Baapiraaju 0205003WL0030538 Baapiraaju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382514 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23010620221135921 01/06/2022 Posamma 0205003WL0030538 Posamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382382 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23010620221135923 01/06/2022 Lakshmi 0205003WL0030538 Lakshmi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382391 MADAKAM LAKSHMI KAMTAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23010620221135922 01/06/2022 Varaprasaad 0205003WL0030538 Varaprasaad 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382396 MADAKAM VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-005-013/010138
() 		0205003000NRG23010620221135924 01/06/2022 Kannapuraju 0205003WL0030538 Kannapuraju 00415 SBIN0000778 847 847 Processed 27/07/2022 3347382375 MADAKAM KANNAPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-005-013/010138
() 		0205003000NRG23010620221135925 01/06/2022 Lakshmi 0205003WL0030538 Lakshmi 00415 SBIN0000778 847 847 Processed 27/07/2022 3347382373 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23010620221135926 01/06/2022 Buchamma 0205003WL0030538 Buchamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382363 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23010620221135928 01/06/2022 Babi 0205003WL0030538 Babi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382423 PARSHIKA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23010620221135927 01/06/2022 Pentaraaju 0205003WL0030538 Pentaraaju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382016 PARSIKA PENTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-005-013/010142
() 		0205003000NRG23010620221135929 01/06/2022 Naagamani 0205003WL0030538 Naagamani 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382358 PARSHIKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23010620221135930 01/06/2022 Krishnamurthy 0205003WL0030538 Krishnamurthy 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382511 PARSHIKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-005-013/010144
() 		0205003000NRG23010620221135932 01/06/2022 Bhubamma 0205003WL0030538 Bhubamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382015 MUCHIKA BUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23010620221135933 01/06/2022 Bullabbaayi 0205003WL0030538 Bullabbaayi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382461 MR MUCHIKA BULLABBAI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23010620221135934 01/06/2022 Seeta 0205003WL0030538 Seeta 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382452 MUCHHIKA SEETA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23010620221135936 01/06/2022 Ramana 0205003WL0030538 Ramana 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382473 MIDIYAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23010620221135935 01/06/2022 Vijayarao 0205003WL0030538 Vijayarao 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382457 MIDIYAM VIJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23010620221135938 01/06/2022 Kannaayamma 0205003WL0030538 Kannaayamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382136 MADAKAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23010620221135937 01/06/2022 Raamaswaami 0205003WL0030538 Raamaswaami 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382010 MADAKAM RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-005-013/010152
() 		0205003000NRG23010620221135939 01/06/2022 Posamma 0205003WL0030538 Posamma 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382591 MUCHHIKA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-005-013/010154
() 		0205003000NRG23010620221135941 01/06/2022 Vijayalakshmi 0205003WL0030538 Vijayalakshmi 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382142 KASKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-005-013/010155
() 		0205003000NRG23010620221135942 01/06/2022 Venkateswararao 0205003WL0030538 Venkateswararao 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382516 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23010620221135943 01/06/2022 Bhaskar Dora 0205003WL0030538 Bhaskar Dora 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382371 MR MUCHIKA BHASKAR STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23010620221135944 01/06/2022 Kaamaayamma 0205003WL0030538 Kaamaayamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382366 MUCHIKA KAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-005-013/010162
() 		0205003000NRG23010620221135949 01/06/2022 Veerayamma 0205003WL0030538 Veerayamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382353 MRS KAKI VEERAYAMMA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-005-013/010163
() 		0205003000NRG23010620221135950 01/06/2022 Devaraju 0205003WL0030538 Devaraju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382368 MR MUCHIKA DEVARAJU STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-005-013/010164
() 		0205003000NRG23010620221135952 01/06/2022 Nagalakshmi 0205003WL0030538 Nagalakshmi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382447 MUCHIKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-005-013/010164
() 		0205003000NRG23010620221135951 01/06/2022 Satyanarayana 0205003WL0030538 Satyanarayana 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382474 MUCHIKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-005-013/010165
() 		0205003000NRG23010620221135953 01/06/2022 Gangaraju 0205003WL0030538 Gangaraju 00415 SBIN0000778 847 847 Processed 27/07/2022 3347382623 MR MUCHIKA GANGA RAJU LTI STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-005-013/010165
() 		0205003000NRG23010620221135954 01/06/2022 Mani 0205003WL0030538 Mani 00415 SBIN0000778 847 847 Processed 27/07/2022 3347382357 MUCHIKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23010620221135956 01/06/2022 Ramana 0205003WL0030538 Ramana 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382122 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23010620221135955 01/06/2022 Singaraju 0205003WL0030538 Singaraju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382022 MIDIYAM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-005-013/010169
() 		0205003000NRG23010620221135957 01/06/2022 Bheemalamma 0205003WL0030538 Bheemalamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382509 MADAKAM BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-005-013/010171
() 		0205003000NRG23010620221135958 01/06/2022 Charansing 0205003WL0030538 Charansing 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382154 MUCHIKA CHARAN SING RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-005-013/010171
() 		0205003000NRG23010620221135959 01/06/2022 Ramulamma 0205003WL0030538 Ramulamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382453 MRS MUCHIKA RAMAYAMMA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-005-013/010172
() 		0205003000NRG23010620221135960 01/06/2022 Murali 0205003WL0030538 Murali 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382449 MUCHIKA BALA MURALIKRISHNA UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-005-013/010175
() 		0205003000NRG23010620221135962 01/06/2022 Venkatalakshmi 0205003WL0030538 Venkatalakshmi 00415 SBIN0000778 635 635 Processed 27/07/2022 3347382442 MUCHIKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-005-013/010177
() 		0205003000NRG23010620221135963 01/06/2022 Bharati 0205003WL0030538 Bharati 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382021 MADAKAM BHARATHI UNION BANK OF INDIA(508500)
229 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23010620221135964 01/06/2022 Kameswara Rao 0205003WL0030538 Kameswara Rao 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382134 MUCHIKA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23010620221135965 01/06/2022 Venkatalakshmi 0205003WL0030538 Venkatalakshmi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382123 MRS MUCHIKA VENKAYAMMA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23010620221135966 01/06/2022 Chandramma 0205003WL0030538 Chandramma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382557 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-005-013/010185
() 		0205003000NRG23010620221135967 01/06/2022 Jayalakshmi 0205003WL0030538 Jayalakshmi 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382426 MADAKAM JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23010620221135968 01/06/2022 Saaramma 0205003WL0030538 Saaramma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382508 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23010620221135969 01/06/2022 Durga 0205003WL0030538 Durga 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382445 MUCHIKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23010620221135970 01/06/2022 Ramanarao 0205003WL0030538 Ramanarao 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382456 MUCHIKA RAMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23010620221135971 01/06/2022 Chinna Gangaraju 0205003WL0030538 Chinna Gangaraju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382011 MUCHIKA CHINNA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23010620221135972 01/06/2022 Vijayalakshmi 0205003WL0030538 Vijayalakshmi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382125 MUCHIKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23010620221135975 01/06/2022 Parameswarao 0205003WL0030538 Parameswarao 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382135 MR MADAKAM PARAMESWARA RAO STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23010620221135976 01/06/2022 Sarojini 0205003WL0030538 Sarojini 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382128 MADAKAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-005-013/010202
() 		0205003000NRG23010620221135977 01/06/2022 Ramachandraprasad 0205003WL0030538 Ramachandraprasad 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382362 RAMACHANDRAPRASAD MADAKAM UNION BANK OF INDIA(508500)
241 Polavaram AP-05-003-005-013/010203
() 		0205003000NRG23010620221135978 01/06/2022 BHULAKSHMI 0205003WL0030538 BHULAKSHMI 00415 SBIN0000778 847 847 Processed 27/07/2022 3347382589 MR MADAKAM BHULAKSHMI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-005-013/010204
() 		0205003000NRG23010620221135980 01/06/2022 Dharanikumar 0205003WL0030538 Dharanikumar 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382356 MUCHIKA DHARANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23010620221135983 01/06/2022 Kannaparaju 0205003WL0030538 Kannaparaju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382306 MR MIDIYAM KANNAPARAJU STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23010620221135982 01/06/2022 Venkayamma 0205003WL0030538 Venkayamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382369 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-005-013/010209
() 		0205003000NRG23010620221135984 01/06/2022 Buchiraju 0205003WL0030538 Buchiraju 00415 SBIN0000778 847 847 Processed 27/07/2022 3347382394 JEEDI BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23010620221135986 01/06/2022 Pentayya 0205003WL0030538 Pentayya 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382019 MIDIYAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23010620221135987 01/06/2022 Venkayamma 0205003WL0030538 Venkayamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382365 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-005-013/010217
() 		0205003000NRG23010620221135988 01/06/2022 Sigaramma 0205003WL0030538 Sigaramma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382504 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-005-013/010218
() 		0205003000NRG23010620221135990 01/06/2022 Nagaraju 0205003WL0030538 Nagaraju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382385 MUCHIKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-005-013/010218
() 		0205003000NRG23010620221135989 01/06/2022 Parvati 0205003WL0030538 Parvati 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382372 MUCHIKA PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-005-013/010219
() 		0205003000NRG23010620221135991 01/06/2022 Srinivasarao 0205003WL0030538 Srinivasarao 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382305 MR KULLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-005-013/010220
() 		0205003000NRG23010620221135992 01/06/2022 Madhulata 0205003WL0030538 Madhulata 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382149 MUCHIKA MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-005-013/010221
() 		0205003000NRG23010620221135993 01/06/2022 Indu 0205003WL0030538 Indu 00415 SBIN0000778 635 635 Processed 27/07/2022 3347382476 VANJAM INDU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23010620221135997 01/06/2022 Naagaratnam 0205003WL0030538 Naagaratnam 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382013 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23010620221135998 01/06/2022 Ramulu 0205003WL0030538 Ramulu 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382354 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-005-013/010234
() 		0205003000NRG23010620221135999 01/06/2022 Ramana 0205003WL0030538 Ramana 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382351 CHODE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23010620221136000 01/06/2022 Buchiraju 0205003WL0030538 Buchiraju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382133 MR KOKKERA BUCHI RAJU STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23010620221136001 01/06/2022 Posamma 0205003WL0030538 Posamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382451 MRS KOKKIRA POSAMMA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23010620221136002 01/06/2022 Rajaamani 0205003WL0030538 Rajaamani 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382364 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-005-013/010237
() 		0205003000NRG23010620221136003 01/06/2022 Naagalakshmi 0205003WL0030538 Naagalakshmi 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382593 MRS KOKKIRA NAGALAXMI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23010620221136004 01/06/2022 Buchiraaju 0205003WL0030538 Buchiraaju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382556 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23010620221136006 01/06/2022 Aadhilakshmi 0205003WL0030538 Aadhilakshmi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382395 MIDIYAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23010620221136005 01/06/2022 Posirao 0205003WL0030538 Posirao 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382413 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23010620221136007 01/06/2022 Rajyalakshmi 0205003WL0030538 Rajyalakshmi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382374 KOKKERA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23010620221136008 01/06/2022 Satyanaaraayana 0205003WL0030538 Satyanaaraayana 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382381 MR KOKKERA SATHYANARAYANA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23010620221136009 01/06/2022 Lakshmanarao 0205003WL0030538 Lakshmanarao 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382470 TATI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23010620221136010 01/06/2022 Shantikumaari 0205003WL0030538 Shantikumaari 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382466 TATI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-005-013/010254
() 		0205003000NRG23010620221136012 01/06/2022 Devaraaju 0205003WL0030538 Devaraaju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382584 MUCHIKA DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-005-013/010254
() 		0205003000NRG23010620221136011 01/06/2022 Ramana 0205003WL0030538 Ramana 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382444 MUCHIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-005-013/010258
() 		0205003000NRG23010620221136013 01/06/2022 Bodamma 0205003WL0030538 Bodamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382555 KARAM BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-005-013/010261
() 		0205003000NRG23010620221136014 01/06/2022 Kaamaayamma 0205003WL0030538 Kaamaayamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382007 MULEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-005-013/010262
() 		0205003000NRG23010620221136015 01/06/2022 Bullaayamma 0205003WL0030538 Bullaayamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382014 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-005-013/010265
() 		0205003000NRG23010620221136016 01/06/2022 Posamma 0205003WL0030538 Posamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382392 MIDIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-005-013/010266
() 		0205003000NRG23010620221136017 01/06/2022 Gangadevi 0205003WL0030538 Gangadevi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382491 MUCHIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-005-013/010270
() 		0205003000NRG23010620221136019 01/06/2022 Kantam 0205003WL0030538 Kantam 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382501 MRS MUCHIKA KANTAMMA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-005-013/010273
() 		0205003000NRG23010620221136021 01/06/2022 Krishna 0205003WL0030538 Krishna 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382465 MR MUCHIKA KRISHNA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-005-013/010273
() 		0205003000NRG23010620221136020 01/06/2022 Posamma 0205003WL0030538 Posamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382422 MUCHIKA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-005-013/010274
() 		0205003000NRG23010620221136022 01/06/2022 Kannapuraju 0205003WL0030538 Kannapuraju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382380 SODE KANNAPA RAJU BANK OF BARODA(606985)
279 Polavaram AP-05-003-005-013/010274
() 		0205003000NRG23010620221136023 01/06/2022 Kusumakumari 0205003WL0030538 Kusumakumari 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382443 SODE KUSUMA KUMARI UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-005-013/010275
() 		0205003000NRG23010620221136025 01/06/2022 Rambabu 0205003WL0030538 Rambabu 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382310 Mr MUCHIKA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
281 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23010620221136026 01/06/2022 Lakshmayya 0205003WL0030538 Lakshmayya 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382012 MADAKAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23010620221136027 01/06/2022 Shantam 0205003WL0030538 Shantam 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382390 MADAKAM SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23010620221136029 01/06/2022 Narsamma 0205003WL0030538 Narsamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382127 CHODE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23010620221136028 01/06/2022 Ramprakash 0205003WL0030538 Ramprakash 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382130 MR CHODE RAMPRAKASH RAO STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-005-013/010280
() 		0205003000NRG23010620221136030 01/06/2022 Devi 0205003WL0030538 Devi 00415 SBIN0000778 635 635 Processed 27/07/2022 3347382450 MUCHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-005-013/010281
() 		0205003000NRG23010620221136031 01/06/2022 Abbulu 0205003WL0030538 Abbulu 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382299 MUCHIKA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-005-013/010281
() 		0205003000NRG23010620221136032 01/06/2022 Lakshmi 0205003WL0030538 Lakshmi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382592 MUCHIKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23010620221136034 01/06/2022 Bojjamma 0205003WL0030538 Bojjamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382124 MUCHIKA BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23010620221136033 01/06/2022 Somaraaju 0205003WL0030538 Somaraaju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382131 MUCHIKA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-005-013/010285
() 		0205003000NRG23010620221136035 01/06/2022 Bhaagyalakshmi 0205003WL0030538 Bhaagyalakshmi 00415 SBIN0000778 635 635 Processed 27/07/2022 3347382458 PARSHIKA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23010620221136036 01/06/2022 Lakshmi 0205003WL0030538 Lakshmi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382454 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23010620221136037 01/06/2022 Reddidora 0205003WL0030538 Reddidora 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382455 MIDIYAM REDDY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-005-013/010305
() 		0205003000NRG23010620221136038 01/06/2022 Apparao 0205003WL0030538 Apparao 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382505 MAJJI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-005-013/010306
() 		0205003000NRG23010620221136040 01/06/2022 Santhi 0205003WL0030538 Santhi 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382586 KOVVASU SANTHI UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-005-013/010307
() 		0205003000NRG23010620221136041 01/06/2022 Padmavati 0205003WL0030538 Padmavati 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382585 MRS MUTCHIKA PADMAVATHI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23010620221136042 01/06/2022 Pedda Somaraju 0205003WL0030538 Pedda Somaraju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382132 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23010620221136044 01/06/2022 Lalitha 0205003WL0030538 Lalitha 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382309 CHODE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23010620221136043 01/06/2022 Venkateswararao 0205003WL0030538 Venkateswararao 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382425 CHODE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-005-013/010314
() 		0205003000NRG23010620221136045 01/06/2022 kannayya 0205003WL0030538 kannayya 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382316 MUCHIKA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23010620221136046 01/06/2022 sriraamulu 0205003WL0030538 sriraamulu 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382384 KOKKERA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23010620221136047 01/06/2022 ushaaraani 0205003WL0030538 ushaaraani 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382383 KOKKERA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-005-013/010317
() 		0205003000NRG23010620221136049 01/06/2022 Bullayamma 0205003WL0030538 Bullayamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382475 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-005-013/010317
() 		0205003000NRG23010620221136048 01/06/2022 Pentayya 0205003WL0030538 Pentayya 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382446 MUCHIKA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23010620221136050 01/06/2022 Gangadevi 0205003WL0030538 Gangadevi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382367 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-005-013/010319
() 		0205003000NRG23010620221136051 01/06/2022 NAGESWERARAO 0205003WL0030538 NAGESWERARAO 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382502 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23010620221136052 01/06/2022 BALARAJU 0205003WL0030538 BALARAJU 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382139 MUCHIKA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23010620221136053 01/06/2022 PRASANNA 0205003WL0030538 PRASANNA 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382295 MUCHIKA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23010620221136054 01/06/2022 CHELLABBAI 0205003WL0030538 CHELLABBAI 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382464 MUCHIKA CHELLA ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23010620221136055 01/06/2022 SAROJINI 0205003WL0030538 SAROJINI 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382427 MUCHIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23010620221136057 01/06/2022 DEVI 0205003WL0030538 DEVI 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382126 MRS MUCHIKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23010620221136056 01/06/2022 RAMBABU 0205003WL0030538 RAMBABU 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382129 MUCHHIKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23010620221136058 01/06/2022 Durgaprasad 0205003WL0030538 Durgaprasad 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382503 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-005-013/010326
() 		0205003000NRG23010620221136059 01/06/2022 Raaja babu 0205003WL0030538 Raaja babu 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382448 MUCHIKA RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-005-013/010326
() 		0205003000NRG23010620221136060 01/06/2022 Sarojini 0205003WL0030538 Sarojini 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382468 MUCHIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23010620221136061 01/06/2022 Raajamma 0205003WL0030538 Raajamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382558 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
316 Polavaram AP-05-003-005-013/010328
() 		0205003000NRG23010620221136062 01/06/2022 Kiran 0205003WL0030538 Kiran 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382304 KOKKERA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-005-013/010328
() 		0205003000NRG23010620221136063 01/06/2022 Posiratnam 0205003WL0030538 Posiratnam 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382424 KOKKERA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-005-013/010329
() 		0205003000NRG23010620221136065 01/06/2022 Lakshmi 0205003WL0030538 Lakshmi 00415 SBIN0000778 635 635 Processed 27/07/2022 3347382620 MUCHIKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-005-013/010329
() 		0205003000NRG23010620221136064 01/06/2022 Nagababu 0205003WL0030538 Nagababu 00415 SBIN0000778 212 212 Processed 27/07/2022 3347382594 MR MUCHIKA NAGABABU STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-005-013/010330
() 		0205003000NRG23010620221136066 01/06/2022 Hariprasaad 0205003WL0030538 Hariprasaad 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382428 MR MUCHIKA HARI PRASAD STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-005-013/010332
() 		0205003000NRG23010620221136069 01/06/2022 Moortiraaju 0205003WL0030538 Moortiraaju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382492 MUCHIKA MURTHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-005-013/010333
() 		0205003000NRG23010620221136070 01/06/2022 Baalakirshna 0205003WL0030538 Baalakirshna 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382493 MUCHIKA BALA KRISHNA UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-005-013/010334
() 		0205003000NRG23010620221136073 01/06/2022 Gangabhavani 0205003WL0030538 Gangabhavani 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382319 BUDDULA GANGABHAVANI UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-005-013/010334
() 		0205003000NRG23010620221136072 01/06/2022 Vijayabaabu 0205003WL0030538 Vijayabaabu 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382370 MR MIDIUM VIJAYABABU STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23010620221136074 01/06/2022 Bucchiraju 0205003WL0030538 Bucchiraju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382472 MR MUCHIKA BUCHHIRAJU STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23010620221136075 01/06/2022 Chellayamma 0205003WL0030538 Chellayamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382313 MRS MUCHIKA CHELLAYAMMA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG23010620221136076 01/06/2022 Kumaari 0205003WL0030538 Kumaari 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382583 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-005-013/010344
() 		0205003000NRG23010620221136077 01/06/2022 Raaju 0205003WL0030538 Raaju 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382552 MADAKAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23010620221136078 01/06/2022 Varalakshmi 0205003WL0030538 Varalakshmi 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382499 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-005-013/010346
() 		0205003000NRG23010620221136079 01/06/2022 Venkanna 0205003WL0030538 Venkanna 00415 SBIN0000778 1267 1267 Processed 27/07/2022 3347382498 MIDIYAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-005-013/010350
() 		0205003000NRG23010620221136080 01/06/2022 Nagu 0205003WL0030538 Nagu 00415 SBIN0000778 211 211 Processed 27/07/2022 3347382303 KOKKERA NAGENDRA KUMAR UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-005-013/010353
() 		0205003000NRG23010620221136081 01/06/2022 Rambabu 0205003WL0030538 Rambabu 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382314 MR PARSHIKA RAMBABU STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-005-013/010354
() 		0205003000NRG23010620221136082 01/06/2022 Appalaraju 0205003WL0030538 Appalaraju 00415 SBIN0000778 1267 1267 Processed 27/07/2022 3347382441 CHODE APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-005-013/010354
() 		0205003000NRG23010620221136083 01/06/2022 Gowtamipriya 0205003WL0030538 Gowtamipriya 00415 SBIN0000778 1267 1267 Processed 27/07/2022 3347382312 CHODE GOWTHAMI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-005-013/010355
() 		0205003000NRG23010620221136084 01/06/2022 Suri babu 0205003WL0030538 Suri babu 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382477 MR MULEM SURI BABU STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-005-013/010356
() 		0205003000NRG23010620221136085 01/06/2022 Posamma 0205003WL0030538 Posamma 00415 SBIN0000778 1267 1267 Processed 27/07/2022 3347382467 CHODE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23010620221136086 01/06/2022 Rajesh 0205003WL0030538 Rajesh 00415 SBIN0000778 1267 1267 Processed 27/07/2022 3347382315 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-005-013/010360
() 		0205003000NRG23010620221136087 01/06/2022 Raamakrishna 0205003WL0030538 Raamakrishna 00415 SBIN0000778 1267 1267 Processed 27/07/2022 3347382352 MR MIDIYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-005-013/010367
() 		0205003000NRG23010620221136089 01/06/2022 Santha Kumari 0205003WL0030538 Santha Kumari 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382630 CHEDALA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-005-013/010368
() 		0205003000NRG23010620221136090 01/06/2022 ASHAJYOTHI 0205003WL0030538 ASHAJYOTHI 00415 SBIN0000778 1267 1267 Processed 27/07/2022 3347382469 MS MAGARA ASHAJYOTHI STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23010620221136091 01/06/2022 Ramaraju 0205003WL0030538 Ramaraju 00415 SBIN0000778 1056 1056 Processed 27/07/2022 3347382137 MUCHHIKA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23010620221136092 01/06/2022 Syamala 0205003WL0030538 Syamala 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382138 MUCHIKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-005-013/010373
() 		0205003000NRG23010620221136094 01/06/2022 Sreekanrh 0205003WL0030538 Sreekanrh 00415 SBIN0000778 1059 1059 Processed 27/07/2022 3347382311 Muchika Srikanth IDFC BANK LIMITED(608117)
344 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23010620221136095 01/06/2022 Chellayamma 0205003WL0030538 Chellayamma 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382051 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-005-013/010379
() 		0205003000NRG23010620221136097 01/06/2022 Baby Nikitha 0205003WL0030538 Baby Nikitha 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382588 MRS TATI BABY NIKHITA STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-005-013/010380
() 		0205003000NRG23010620221136098 01/06/2022 Rambabu 0205003WL0030538 Rambabu 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382517 SUNNAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-005-013/010381
() 		0205003000NRG23010620221136100 01/06/2022 Nagamani 0205003WL0030538 Nagamani 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382490 MRS NAGAMANI VANGA STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-005-013/020004
() 		0205003000NRG23010620221136102 01/06/2022 Rambabu 0205003WL0030538 Rambabu 00415 SBIN0000778 1271 1271 Processed 27/07/2022 3347382379 KOKKERA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-005-013/020059
() 		0205003000NRG23010620221136276 01/06/2022 Sriramulu 0205003WL0030543 Sriramulu 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382037 PADDAM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23010620221136277 01/06/2022 Koteswararao 0205003WL0030543 Koteswararao 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382399 MUDAKAM KOTESWARARAO UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23010620221136278 01/06/2022 Mutyalamma 0205003WL0030543 Mutyalamma 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382405 MODAKAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23010620221136279 01/06/2022 Venkatesh 0205003WL0030543 Venkatesh 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382032 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23010620221136280 01/06/2022 Buchannadora 0205003WL0030543 Buchannadora 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382400 MADAKAM BUCCHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23010620221136281 01/06/2022 Venkatesh 0205003WL0030543 Venkatesh 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382412 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23010620221136282 01/06/2022 Singanna Dora 0205003WL0030543 Singanna Dora 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382401 MADAKAM SINGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23010620221136283 01/06/2022 Venkatalakshmi 0205003WL0030543 Venkatalakshmi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382411 MADAKAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-005-013/030010
() 		0205003000NRG23010620221136284 01/06/2022 Baburao 0205003WL0030543 Baburao 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382676 PADDAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23010620221136285 01/06/2022 Ramalakshmi 0205003WL0030543 Ramalakshmi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382034 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23010620221136286 01/06/2022 China Rajaareddy 0205003WL0030543 China Rajaareddy 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382407 SUNDRU CHINA RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23010620221136287 01/06/2022 Saradamma 0205003WL0030543 Saradamma 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382415 SUNDRU SARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-005-013/030019
() 		0205003000NRG23010620221136288 01/06/2022 Chinnaareddy 0205003WL0030543 Chinnaareddy 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382402 PAMULETI CHINNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-005-013/030019
() 		0205003000NRG23010620221136289 01/06/2022 Subbalakshmi 0205003WL0030543 Subbalakshmi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382409 PAMULETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23010620221136290 01/06/2022 Bullabbaayi 0205003WL0030543 Bullabbaayi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382404 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23010620221136291 01/06/2022 Seetadevi 0205003WL0030543 Seetadevi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382410 SUNDRU SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23010620221136293 01/06/2022 Ramalakshmi 0205003WL0030543 Ramalakshmi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382403 KATTHULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23010620221136292 01/06/2022 Yerrareddy 0205003WL0030543 Yerrareddy 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382431 KATTHULA YARRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG23010620221136294 01/06/2022 Ramalakshmi 0205003WL0030543 Ramalakshmi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382049 MANDRU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG23010620221136295 01/06/2022 CHINNA TAMMIREDDI 0205003WL0030543 CHINNA TAMMIREDDI 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382065 CHINNATAMMIREDDI UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23010620221136296 01/06/2022 Verayamma 0205003WL0030543 Verayamma 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382033 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG23010620221136297 01/06/2022 Suramma 0205003WL0030543 Suramma 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382035 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23010620221136299 01/06/2022 Rajamma 0205003WL0030543 Rajamma 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382408 KATTULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23010620221136298 01/06/2022 Somereddy 0205003WL0030543 Somereddy 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382406 KATTULA SOMIREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-005-013/030029
() 		0205003000NRG23010620221136300 01/06/2022 Subbalakshmi 0205003WL0030543 Subbalakshmi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382042 KATHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-005-013/030032
() 		0205003000NRG23010620221136301 01/06/2022 Lakshmi 0205003WL0030543 Lakshmi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382050 MANDRU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23010620221136302 01/06/2022 Soorayyadora 0205003WL0030543 Soorayyadora 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382393 MULEM SOORAYYADORA UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23010620221136303 01/06/2022 Subhadra 0205003WL0030543 Subhadra 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382397 MULEM SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23010620221136304 01/06/2022 Krishnaveni 0205003WL0030543 Krishnaveni 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382038 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23010620221136305 01/06/2022 Raambabu 0205003WL0030543 Raambabu 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382036 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG23010620221136306 01/06/2022 Munireddi 0205003WL0030543 Munireddi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382043 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG23010620221136307 01/06/2022 Abbaayireddi 0205003WL0030543 Abbaayireddi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382044 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23010620221136308 01/06/2022 Potireddy 0205003WL0030543 Potireddy 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382039 TUMMALA POTU REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23010620221136309 01/06/2022 Ramireddi 0205003WL0030543 Ramireddi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382430 KATTULA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23010620221136310 01/06/2022 Sitaramalakshmi 0205003WL0030543 Sitaramalakshmi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382416 KATTHULA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG23010620221136311 01/06/2022 Bullireddy 0205003WL0030543 Bullireddy 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382045 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG23010620221136312 01/06/2022 Bullireddi 0205003WL0030543 Bullireddi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382041 KATTHULA BULLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23010620221136313 01/06/2022 Baaburavu 0205003WL0030543 Baaburavu 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382429 KADAKALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23010620221136314 01/06/2022 Chellayamma 0205003WL0030543 Chellayamma 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382301 KADAKALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-005-013/030061
() 		0205003000NRG23010620221136315 01/06/2022 Chiramayya 0205003WL0030543 Chiramayya 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382040 MR SIRAMAYYA GURRAM STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-005-013/030062
() 		0205003000NRG23010620221136316 01/06/2022 Veerabdram 0205003WL0030543 Veerabdram 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382068 MR MULEM VEERABHADRAM STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23010620221136317 01/06/2022 Varalakshmi 0205003WL0030543 Varalakshmi 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382064 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-005-013/030064
() 		0205003000NRG23010620221136318 01/06/2022 Balireddy 0205003WL0030543 Balireddy 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382066 TUMMULA BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23010620221136320 01/06/2022 Mamgireddy 0205003WL0030543 Mamgireddy 00415 SBIN0000778 1366 1366 Processed 27/07/2022 3347382067 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-007-015/010180
() 		0205003000NRG23010620221151894 01/06/2022 Devid raaju 0205003WL0030726 Devid raaju 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382152 KUDIDALA VENKATA LAKSHMI KUDIDALA DAVID STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/010188
() 		0205003000NRG23010620221151895 01/06/2022 Posibaabu 0205003WL0030726 Posibaabu 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382627 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/010294
() 		0205003000NRG23010620221151896 01/06/2022 Satyanaaraayana 0205003WL0030726 Satyanaaraayana 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382602 MR BORRA SATYANARAYANA STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/010295
() 		0205003000NRG23010620221151897 01/06/2022 Satyanaaraayana 0205003WL0030726 Satyanaaraayana 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382607 MR BASETTI SATYANARAYANA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/010302
() 		0205003000NRG23010620221151899 01/06/2022 Rambabu 0205003WL0030726 Rambabu 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382609 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23010620221170036 01/06/2022 Prameela 0205003WL0030976 Prameela 00415 SBIN0000778 1353 1353 Rejected 17/08/2022 N06220014E8141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23010620221151902 01/06/2022 Mariyamma 0205003WL0030726 Mariyamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3347382599 MRS VARA MARIYAMMA STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23010620221151901 01/06/2022 Naani 0205003WL0030726 Naani 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382662 MR VARA NANI STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23010620221151900 01/06/2022 Veeraaswaami 0205003WL0030726 Veeraaswaami 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382651 MR VARA VEERASWAMY STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/010341
() 		0205003000NRG23010620221151903 01/06/2022 Bujji 0205003WL0030726 Bujji 00415 SBIN0000778 488 488 Processed 27/07/2022 3347382554 MRS YELLA BUJJI STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/010342
() 		0205003000NRG23010620221151904 01/06/2022 Chinna Lakshmayya 0205003WL0030726 Chinna Lakshmayya 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3347382153 MR AKKABATTULA LAKSHMAYYA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/010342
() 		0205003000NRG23010620221151905 01/06/2022 Veeraayamma 0205003WL0030726 Veeraayamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3347382634 MRS AKKABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/010343
() 		0205003000NRG23010620221151906 01/06/2022 Sunkaramma 0205003WL0030726 Sunkaramma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3347382482 MRS GURRAM SANKURAMMA STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23010620221151907 01/06/2022 Lakshmi 0205003WL0030726 Lakshmi 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382481 MRS AKKABATTALA LAKSHMI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/010347
() 		0205003000NRG23010620221151908 01/06/2022 Gontamma 0205003WL0030726 Gontamma 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382478 MRS AKKABATHULA GONTEMMA STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/010348
() 		0205003000NRG23010620221151909 01/06/2022 Umamahesh 0205003WL0030726 Umamahesh 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382297 MR MOLLA UMAMAHESH BABU STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/010388
() 		0205003000NRG23010620221151910 01/06/2022 Kavamma 0205003WL0030726 Kavamma 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382487 MRS PATURI KAMAKSHI STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/010476
() 		0205003000NRG23010620221151911 01/06/2022 Swarna 0205003WL0030726 Swarna 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382674 MR TORLAPATI SWARNA STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/010522
() 		0205003000NRG23010620221151912 01/06/2022 Anand Rao 0205003WL0030726 Anand Rao 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382486 MR KANAKALA ANANDA RAO STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23010620221151913 01/06/2022 Apparao 0205003WL0030726 Apparao 00415 SBIN0000778 439 439 Processed 27/07/2022 3347382029 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-007-015/010569
() 		0205003000NRG23010620221151914 01/06/2022 Venkateswararao 0205003WL0030726 Venkateswararao 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382626 MR AKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/010579
() 		0205003000NRG23010620221151915 01/06/2022 Sitapati 0205003WL0030726 Sitapati 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382633 MR KARIBANDI SEETHAPATHI STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/010603
() 		0205003000NRG23010620221170037 01/06/2022 Saayilakshmi 0205003WL0030976 Saayilakshmi 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382080 MRS DERA SAI LAXMI STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23010620221151916 01/06/2022 Phaatimabeebi 0205003WL0030726 Phaatimabeebi 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382694 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/010609
() 		0205003000NRG23010620221151917 01/06/2022 Mastaan Beebi 0205003WL0030726 Mastaan Beebi 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382641 MRS SHAIK MASTANBEEBI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/010747
() 		0205003000NRG23010620221151918 01/06/2022 Nilimma 0205003WL0030726 Nilimma 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382595 POGIRI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-007-015/010756
() 		0205003000NRG23010620221151919 01/06/2022 Subbalakshmi 0205003WL0030726 Subbalakshmi 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382604 ROUTHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-007-015/010767
() 		0205003000NRG23010620221151920 01/06/2022 Katamma 0205003WL0030726 Katamma 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382597 MRS MEDA KATAMMA STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/010778
() 		0205003000NRG23010620221151921 01/06/2022 Dhanalakshmi 0205003WL0030726 Dhanalakshmi 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382606 MRS TADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/010795
() 		0205003000NRG23010620221170038 01/06/2022 Kadari 0205003WL0030976 Kadari 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382644 MRS MULLA KEDARI STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/010797
() 		0205003000NRG23010620221170039 01/06/2022 Chandramma 0205003WL0030976 Chandramma 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382075 MRS DERA CHANDRA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/010845
() 		0205003000NRG23010620221151922 01/06/2022 Ramakrishna 0205003WL0030726 Ramakrishna 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382008 Mr PADUCHURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
425 Polavaram AP-05-003-007-015/010867
() 		0205003000NRG23010620221151923 01/06/2022 Satyanarayana 0205003WL0030726 Satyanarayana 00415 SBIN0000778 1125 1125 Processed 27/07/2022 3347382615 MR POLISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23010620221151924 01/06/2022 Satyavati 0205003WL0030726 Satyavati 00415 SBIN0000778 225 225 Processed 27/07/2022 3347382572 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23010620221151925 01/06/2022 Raajeswari 0205003WL0030726 Raajeswari 00415 SBIN0000778 1125 1125 Processed 27/07/2022 3347382574 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23010620221151926 01/06/2022 Sarojini 0205003WL0030726 Sarojini 00415 SBIN0000778 1125 1125 Processed 27/07/2022 3347382570 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-007-015/010880
() 		0205003000NRG23010620221151927 01/06/2022 Lakshmi 0205003WL0030726 Lakshmi 00415 SBIN0000778 1125 1125 Processed 27/07/2022 3347382667 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-007-015/010894
() 		0205003000NRG23010620221151929 01/06/2022 Seetamma 0205003WL0030726 Seetamma 00415 SBIN0000778 1125 1125 Processed 27/07/2022 3347382485 MRS KANAKALA SEETAMMA STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/010895
() 		0205003000NRG23010620221151930 01/06/2022 Lakshmikumaari 0205003WL0030726 Lakshmikumaari 00415 SBIN0000778 1125 1125 Processed 27/07/2022 3347382571 KANAKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-007-015/010906
() 		0205003000NRG23010620221151931 01/06/2022 Ramakrishna 0205003WL0030726 Ramakrishna 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3347382622 MR GARRE RAMAKRISHNA STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/010908
() 		0205003000NRG23010620221151932 01/06/2022 Venkateswarao 0205003WL0030726 Venkateswarao 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3347382691 MR JALLEPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23010620221151933 01/06/2022 Kondabaabu 0205003WL0030726 Kondabaabu 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3347382550 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/010968
() 		0205003000NRG23010620221151934 01/06/2022 Lakshmi 0205003WL0030726 Lakshmi 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3347382575 MS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/010970
() 		0205003000NRG23010620221151935 01/06/2022 Appalanarasamma 0205003WL0030726 Appalanarasamma 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3347382030 HAMSA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-007-015/010971
() 		0205003000NRG23010620221151936 01/06/2022 Naagamani 0205003WL0030726 Naagamani 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3347382031 HAMSA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23010620221151938 01/06/2022 Padma 0205003WL0030726 Padma 00415 SBIN0000778 1112 1112 Processed 27/07/2022 3347382568 RAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23010620221151937 01/06/2022 Venkateswarao 0205003WL0030726 Venkateswarao 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3347382578 MR RAVVA VENKATESWARAO STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/011074
() 		0205003000NRG23010620221151939 01/06/2022 Lakshmanarao 0205003WL0030726 Lakshmanarao 00415 SBIN0000778 1112 1112 Processed 27/07/2022 3347382525 MR KONALA LAKSHMANARAO STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/011097
() 		0205003000NRG23010620221151940 01/06/2022 Bhargavi 0205003WL0030726 Bhargavi 00415 SBIN0000778 445 445 Processed 27/07/2022 3347382576 DHANNANI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-007-015/011153
() 		0205003000NRG23010620221151941 01/06/2022 Nagamani 0205003WL0030726 Nagamani 00415 SBIN0000778 1112 1112 Processed 27/07/2022 3347382653 MRS YEDULA NAGAMANI STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/011157
() 		0205003000NRG23010620221151942 01/06/2022 Ganga 0205003WL0030726 Ganga 00415 SBIN0000778 1112 1112 Processed 27/07/2022 3347382637 MRS SAMMETA GANGA KUMARI STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-007-015/011159
() 		0205003000NRG23010620221151943 01/06/2022 Venkataramana 0205003WL0030726 Venkataramana 00415 SBIN0000778 445 445 Processed 27/07/2022 3347382569 BUGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-007-015/011162
() 		0205003000NRG23010620221151945 01/06/2022 Durgarao 0205003WL0030726 Durgarao 00415 SBIN0000778 1112 1112 Processed 27/07/2022 3347382643 MR JANAPALA DURGARAO STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/011162
() 		0205003000NRG23010620221151944 01/06/2022 Naagalakshmi 0205003WL0030726 Naagalakshmi 00415 SBIN0000778 1112 1112 Processed 27/07/2022 3347382629 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-007-015/011163
() 		0205003000NRG23010620221151946 01/06/2022 Sita 0205003WL0030726 Sita 00415 SBIN0000778 1261 1261 Processed 27/07/2022 3347382652 MRS MUSINA SEETHA STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23010620221151947 01/06/2022 Kanakadurga 0205003WL0030726 Kanakadurga 00415 SBIN0000778 1261 1261 Processed 27/07/2022 3347382488 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-007-015/011166
() 		0205003000NRG23010620221151948 01/06/2022 Brahmmam 0205003WL0030726 Brahmmam 00415 SBIN0000778 1261 1261 Processed 27/07/2022 3347382484 RAMOJU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-007-015/011170
() 		0205003000NRG23010620221151949 01/06/2022 Paapaayamma 0205003WL0030726 Paapaayamma 00415 SBIN0000778 1261 1261 Processed 27/07/2022 3347382603 MRS GORRELA PAPAYAMMA STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/011173
() 		0205003000NRG23010620221151950 01/06/2022 Jyoti 0205003WL0030726 Jyoti 00415 SBIN0000778 1261 1261 Processed 27/07/2022 3347382483 MRS JANAPALA JYOTHI STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/011175
() 		0205003000NRG23010620221151951 01/06/2022 Chittamma 0205003WL0030726 Chittamma 00415 SBIN0000778 1261 1261 Processed 27/07/2022 3347382605 MRS INARAPU CHITTEMMA STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/011184
() 		0205003000NRG23010620221151952 01/06/2022 Meeraabi 0205003WL0030726 Meeraabi 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382148 SHAIK MEERABEE STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/011318
() 		0205003000NRG23010620221151953 01/06/2022 Raani 0205003WL0030726 Raani 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382598 MRS KONALA RANI STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/011318
() 		0205003000NRG23010620221151954 01/06/2022 Swaami 0205003WL0030726 Swaami 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382675 MR KONALA SWAMY STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/011330
() 		0205003000NRG23010620221151956 01/06/2022 Nagamani 0205003WL0030726 Nagamani 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382479 YADLA NAGAMANI STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/011330
() 		0205003000NRG23010620221151955 01/06/2022 Ramana 0205003WL0030726 Ramana 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382673 MR YADLA RAMANA STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/011332
() 		0205003000NRG23010620221151957 01/06/2022 Aravaalamma 0205003WL0030726 Aravaalamma 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382480 MRS YADLA ARAVALAMMA STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-007-015/011351
() 		0205003000NRG23010620221151958 01/06/2022 Raaju 0205003WL0030726 Raaju 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382677 MR PULIDINDI RAJU STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-007-015/011351
() 		0205003000NRG23010620221151959 01/06/2022 ramana 0205003WL0030726 ramana 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382618 MRS PULIDINDI RAMANA STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/011362
() 		0205003000NRG23010620221151960 01/06/2022 Ammaaji 0205003WL0030726 Ammaaji 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382655 MRS SHAIK AMMAJI STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/011386
() 		0205003000NRG23010620221151961 01/06/2022 Apparao 0205003WL0030726 Apparao 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382693 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-007-015/011388
() 		0205003000NRG23010620221151962 01/06/2022 Narsamma 0205003WL0030726 Narsamma 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382649 MRS ALLU APPALA NARASAMMA STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/011389
() 		0205003000NRG23010620221151963 01/06/2022 Sihmaachalam 0205003WL0030726 Sihmaachalam 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382549 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-007-015/011393
() 		0205003000NRG23010620221151964 01/06/2022 Seeta 0205003WL0030726 Seeta 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382548 MRS MANYALA SEETHA STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/011424
() 		0205003000NRG23010620221151965 01/06/2022 Raamaanjaneyulu 0205003WL0030726 Raamaanjaneyulu 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382577 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23010620221151966 01/06/2022 Gangaraaju 0205003WL0030726 Gangaraaju 00415 SBIN0000778 439 439 Processed 27/07/2022 3347382619 SUVARAPU GANGARAJU SURAVARAPU VARALAKSHM STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23010620221151967 01/06/2022 Varalakshmi 0205003WL0030726 Varalakshmi 00415 SBIN0000778 1098 1098 Rejected 17/08/2022 N06220014E9261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Polavaram AP-05-003-007-015/011499
() 		0205003000NRG23010620221151968 01/06/2022 Raghavullu 0205003WL0030726 Raghavullu 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382059 MRS PRASAGADA VEERAGHAVALU STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/011550
() 		0205003000NRG23010620221151969 01/06/2022 Krishnaveni 0205003WL0030726 Krishnaveni 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382141 MRS DEVARAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/011565
() 		0205003000NRG23010620221151970 01/06/2022 Gangaraaju 0205003WL0030726 Gangaraaju 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382005 MR BANDI GANGA RAJU STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/011588
() 		0205003000NRG23010620221170041 01/06/2022 Puspavathi 0205003WL0030976 Puspavathi 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382547 JAGATA SAI BABU STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/011588
() 		0205003000NRG23010620221170040 01/06/2022 Saibaabu 0205003WL0030976 Saibaabu 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382006 JAGATA SAI BABU STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/011608
() 		0205003000NRG23010620221151971 01/06/2022 Padmaarao 0205003WL0030726 Padmaarao 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382672 MR POLISETTY PADMARAO STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-007-015/011623
() 		0205003000NRG23010620221170042 01/06/2022 Sivayya 0205003WL0030976 Sivayya 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382533 MR KAKUMALLA SIVAYYA STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/011623
() 		0205003000NRG23010620221170043 01/06/2022 Subba Lakshmi 0205003WL0030976 Subba Lakshmi 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382530 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/011654
() 		0205003000NRG23010620221151972 01/06/2022 Nageswararao 0205003WL0030726 Nageswararao 00415 SBIN0000778 423 423 Processed 27/07/2022 3347382659 MR RALI NAGESWARAO STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-007-015/011654
() 		0205003000NRG23010620221151973 01/06/2022 Prakaasam 0205003WL0030726 Prakaasam 00415 SBIN0000778 423 423 Processed 27/07/2022 3347382628 RALI PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-007-015/011675
() 		0205003000NRG23010620221151974 01/06/2022 Suribabu 0205003WL0030726 Suribabu 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3347382690 BUDDALA SURIBABU B VEERAVENI STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/011707
() 		0205003000NRG23010620221151975 01/06/2022 Sai durga 0205003WL0030726 Sai durga 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382665 YALAMATI SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-007-015/011716
() 		0205003000NRG23010620221170044 01/06/2022 Raamadurga 0205003WL0030976 Raamadurga 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382070 MRS PENTA RAMA DURGA STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/011718
() 		0205003000NRG23010620221170045 01/06/2022 Mangatayaru 0205003WL0030976 Mangatayaru 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382104 MRS PENTA MANGA TAYARU STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/011719
() 		0205003000NRG23010620221170046 01/06/2022 Venkanna 0205003WL0030976 Venkanna 00415 SBIN0000778 1328 1328 Processed 27/07/2022 3347382076 MR PENTA VENKANNA STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/011725
() 		0205003000NRG23010620221151976 01/06/2022 Durgamma 0205003WL0030726 Durgamma 00415 SBIN0000778 1135 1135 Processed 27/07/2022 3347382061 MRS DEVABATTULA DURGA STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-007-015/011752
() 		0205003000NRG23010620221151977 01/06/2022 Baalasri 0205003WL0030726 Baalasri 00415 SBIN0000778 1135 1135 Processed 27/07/2022 3347382601 MRS MUNTA BALASRI STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/011759
() 		0205003000NRG23010620221151978 01/06/2022 Rangamma 0205003WL0030726 Rangamma 00415 SBIN0000778 1135 1135 Processed 27/07/2022 3347382654 ALLU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23010620221151980 01/06/2022 Siva Kumar 0205003WL0030726 Siva Kumar 00415 SBIN0000778 1135 1135 Processed 27/07/2022 3347382682 MR BUDDALA SIVA KUMAR STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23010620221151979 01/06/2022 Venkateswararao 0205003WL0030726 Venkateswararao 00415 SBIN0000778 1135 1135 Processed 27/07/2022 3347382024 BUDDALA VEERA NAGAMANI BUDDALA VENKATESW STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23010620221151981 01/06/2022 Chinna Venkateswara Rao 0205003WL0030726 Chinna Venkateswara Rao 00415 SBIN0000778 1135 1135 Processed 27/07/2022 3347382023 B VRAOBVEERA VENI STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23010620221151982 01/06/2022 Durgaprasaad 0205003WL0030726 Durgaprasaad 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3347382679 MR BUDDALA VENKATA DURGAPRASAD STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-007-015/011777
() 		0205003000NRG23010620221151983 01/06/2022 Seetaa Mahaalakshmi 0205003WL0030726 Seetaa Mahaalakshmi 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3347382650 MRS KAPA SITA MAHALAXMI STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/011783
() 		0205003000NRG23010620221151984 01/06/2022 Ayyappa 0205003WL0030726 Ayyappa 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3347382696 KARIBANDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-007-015/011819
() 		0205003000NRG23010620221151985 01/06/2022 Padma 0205003WL0030726 Padma 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3347382567 ADAPA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23010620221151986 01/06/2022 Subbarao 0205003WL0030726 Subbarao 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3347382145 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23010620221151987 01/06/2022 Gomtamma 0205003WL0030726 Gomtamma 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3347382524 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23010620221151989 01/06/2022 Seeta 0205003WL0030726 Seeta 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3347382146 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/012027
() 		0205003000NRG23010620221151990 01/06/2022 Sita 0205003WL0030726 Sita 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3347382058 SSATHYANARAYANA SSITA STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/012156
() 		0205003000NRG23010620221170047 01/06/2022 Siva kumar 0205003WL0030976 Siva kumar 00415 SBIN0000778 1328 1328 Processed 27/07/2022 3347382544 KAITHALA SIVA KUMAR UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-007-015/012234
() 		0205003000NRG23010620221151991 01/06/2022 Bhaagyalakshmi 0205003WL0030726 Bhaagyalakshmi 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3347382687 MRS RUMKANI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-007-015/012234
() 		0205003000NRG23010620221151992 01/06/2022 Sattibabu 0205003WL0030726 Sattibabu 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3347382610 RUMKANI SATTI BABU STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23010620221170048 01/06/2022 Munikumari 0205003WL0030976 Munikumari 00415 SBIN0000778 1328 1328 Rejected 17/08/2022 N06220014E68F1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23010620221170049 01/06/2022 Satya Durga Prasad 0205003WL0030976 Satya Durga Prasad 00415 SBIN0000778 1328 1328 Processed 27/07/2022 3347382096 MR BADAMSETTI SATHYA DURGA PRASAD STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/012303
() 		0205003000NRG23010620221151994 01/06/2022 Bhaanu 0205003WL0030726 Bhaanu 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382666 MRS GAJJELA BHANU PRIYA STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-007-015/012303
() 		0205003000NRG23010620221151993 01/06/2022 Ramalakshmi 0205003WL0030726 Ramalakshmi 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3347382611 SURAVARAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/012527
() 		0205003000NRG23010620221151995 01/06/2022 Apparao 0205003WL0030726 Apparao 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382657 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-007-015/012527
() 		0205003000NRG23010620221151996 01/06/2022 Lakshmi 0205003WL0030726 Lakshmi 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382670 KANAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23010620221151997 01/06/2022 Lakshmana rao 0205003WL0030726 Lakshmana rao 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382580 KUPALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-007-015/012552
() 		0205003000NRG23010620221151998 01/06/2022 Lakshmi 0205003WL0030726 Lakshmi 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382661 KUPPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/012568
() 		0205003000NRG23010620221170050 01/06/2022 Sadurga 0205003WL0030976 Sadurga 00415 SBIN0000778 1328 1328 Processed 27/07/2022 3347382102 KODURI SRI SAI DURGA RAJU PUNJAB NATIONAL BANK(508568)
510 Polavaram AP-05-003-007-015/012589
() 		0205003000NRG23010620221151999 01/06/2022 Rama 0205003WL0030726 Rama 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382600 MERUPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-007-015/012616
() 		0205003000NRG23010620221152000 01/06/2022 Srinivasu 0205003WL0030726 Srinivasu 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382642 BANGARU SRINIVASU UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-007-015/012625
() 		0205003000NRG23010620221170053 01/06/2022 Srinivasarao 0205003WL0030976 Srinivasarao 00415 SBIN0000778 1328 1328 Processed 27/07/2022 3347382527 MR BODDI SRINIVASA RAO STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-007-015/012625
() 		0205003000NRG23010620221170054 01/06/2022 Sriveni 0205003WL0030976 Sriveni 00415 SBIN0000778 1328 1328 Processed 27/07/2022 3347382103 BODDU SRI VENI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-007-015/012695
() 		0205003000NRG23010620221152001 01/06/2022 Satyanarayana 0205003WL0030726 Satyanarayana 00415 SBIN0000778 1098 1098 Processed 27/07/2022 3347382669 MR THORATI SATHYANARAYANA STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/012702
() 		0205003000NRG23010620221152003 01/06/2022 Rajyam 0205003WL0030726 Rajyam 00415 SBIN0000778 1250 1250 Processed 27/07/2022 3347382695 MR GULLI RAJYAM STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/012702
() 		0205003000NRG23010620221152002 01/06/2022 Satyanarayana 0205003WL0030726 Satyanarayana 00415 SBIN0000778 1250 1250 Processed 27/07/2022 3347382680 MR GULLI SATHYANARAYANA STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-007-015/012711
() 		0205003000NRG23010620221152004 01/06/2022 Gangaraju 0205003WL0030726 Gangaraju 00415 SBIN0000778 1250 1250 Processed 27/07/2022 3347382151 Mr KARINGULA GANGARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
518 Polavaram AP-05-003-007-015/012711
() 		0205003000NRG23010620221152005 01/06/2022 siva kumari 0205003WL0030726 siva kumari 00415 SBIN0000778 1250 1250 Processed 27/07/2022 3347382062 KARINGULA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23010620221152006 01/06/2022 Suribabu 0205003WL0030726 Suribabu 00415 SBIN0000778 1250 1250 Processed 27/07/2022 3347382658 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/012795
() 		0205003000NRG23010620221152007 01/06/2022 subbalakshmi 0205003WL0030726 subbalakshmi 00415 SBIN0000778 1250 1250 Processed 27/07/2022 3347382596 AKULA SUBHA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-007-015/012873
() 		0205003000NRG23010620221170056 01/06/2022 GeeTa Maadhuri 0205003WL0030976 GeeTa Maadhuri 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382320 MISS BODDU GEETHA MADHURI STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-007-015/012873
() 		0205003000NRG23010620221170055 01/06/2022 Sirisha 0205003WL0030976 Sirisha 00415 SBIN0000778 1328 1328 Processed 27/07/2022 3347382321 MISS BODDU SIREESHA STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/012906
() 		0205003000NRG23010620221152008 01/06/2022 Sri lakshmi 0205003WL0030726 Sri lakshmi 00415 SBIN0000778 1250 1250 Processed 27/07/2022 3347382645 MRS YAMANA SRILAXMI STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-007-015/012915
() 		0205003000NRG23010620221170058 01/06/2022 Venkateswarao 0205003WL0030976 Venkateswarao 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382091 MR DEERA VENKATESWAWRARAO STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/012931
() 		0205003000NRG23010620221152009 01/06/2022 Gangadhararao 0205003WL0030726 Gangadhararao 00415 SBIN0000778 1250 1250 Processed 27/07/2022 3347382686 MR SURAVARAPU GANGADHARARAO STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-007-015/012931
() 		0205003000NRG23010620221152010 01/06/2022 Ramalakshmii 0205003WL0030726 Ramalakshmii 00415 SBIN0000778 1250 1250 Processed 27/07/2022 3347382688 MRS SURAVARAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-007-015/013037
() 		0205003000NRG23010620221170059 01/06/2022 Satyaveni 0205003WL0030976 Satyaveni 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382112 MRS DERA SATYAVENI STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-007-015/013043
() 		0205003000NRG23010620221152012 01/06/2022 Appayamma 0205003WL0030726 Appayamma 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382028 MUNTHA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23010620221152013 01/06/2022 Veeramani 0205003WL0030726 Veeramani 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382681 MRS MATTA VEERA MANI STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-007-015/013050
() 		0205003000NRG23010620221152014 01/06/2022 Vijaya lakshmi 0205003WL0030726 Vijaya lakshmi 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382663 MRS KOYYA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/013101
() 		0205003000NRG23010620221152016 01/06/2022 Satya Narayana 0205003WL0030726 Satya Narayana 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382636 MR JONNALA VENKATARATNAM STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23010620221170060 01/06/2022 Ganga Bhavani 0205003WL0030976 Ganga Bhavani 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382063 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23010620221170061 01/06/2022 DUrgamma 0205003WL0030976 DUrgamma 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382150 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/013104
() 		0205003000NRG23010620221170062 01/06/2022 Anjiyya 0205003WL0030976 Anjiyya 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382072 MR BANDI ANJAYYA STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/013104
() 		0205003000NRG23010620221170063 01/06/2022 Parasa Ramudu 0205003WL0030976 Parasa Ramudu 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382087 MR BANDI PARASURAMUDU STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-007-015/013172
() 		0205003000NRG23010620221170064 01/06/2022 davi 0205003WL0030976 davi 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382088 MISS GOPALA DEVI STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23010620221170065 01/06/2022 bulli nagaraju 0205003WL0030976 bulli nagaraju 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382140 SIDDANA BULLI NAGARAJU CANARA BANK(508532)
538 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23010620221170066 01/06/2022 viralakshmi 0205003WL0030976 viralakshmi 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382101 SIDHA VEERALAKSHMI CANARA BANK(508532)
539 Polavaram AP-05-003-007-015/013316
() 		0205003000NRG23010620221152017 01/06/2022 Nageswara rao 0205003WL0030726 Nageswara rao 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382323 MR THUMMALA NAGESWARA RAO STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-007-015/013316
() 		0205003000NRG23010620221152018 01/06/2022 Ramalakshmi 0205003WL0030726 Ramalakshmi 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382322 MRS TUMMALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/013436
() 		0205003000NRG23010620221170067 01/06/2022 Rambabu 0205003WL0030976 Rambabu 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382027 MR KODI RAMBABU STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-007-015/013506
() 		0205003000NRG23010620221152019 01/06/2022 Satyavathi 0205003WL0030726 Satyavathi 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382573 GOVVUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-007-015/013514
() 		0205003000NRG23010620221170068 01/06/2022 Srinivasa rao 0205003WL0030976 Srinivasa rao 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382081 MR SOMAROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-007-015/013520
() 		0205003000NRG23010620221170069 01/06/2022 Madhu 0205003WL0030976 Madhu 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382009 PADUSURI MADHU STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/013545
() 		0205003000NRG23010620221170070 01/06/2022 Posi Srinivasu 0205003WL0030976 Posi Srinivasu 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382543 MR KAMISETTY POSI SRINIVAS STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/013570
() 		0205003000NRG23010620221152025 01/06/2022 Subhalakshmi 0205003WL0030726 Subhalakshmi 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382683 MRS MARRI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/013578
() 		0205003000NRG23010620221152026 01/06/2022 Rajini 0205003WL0030726 Rajini 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382621 MISS PUNEM RAJINI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/013593
() 		0205003000NRG23010620221152027 01/06/2022 Veerabaabu 0205003WL0030726 Veerabaabu 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382617 ALLU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23010620221170073 01/06/2022 Venkata Padma 0205003WL0030976 Venkata Padma 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382083 DERA VENKATA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23010620221170072 01/06/2022 Venkataramana 0205003WL0030976 Venkataramana 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382097 MR DERA VENKATARAMANA STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-007-015/013665
() 		0205003000NRG23010620221152029 01/06/2022 Veera venkata Satyavathi 0205003WL0030726 Veera venkata Satyavathi 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382057 MRS KUNCHEY VV SATYAVATHI STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23010620221170075 01/06/2022 Durga 0205003WL0030976 Durga 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382105 MRS PENTA DURGA STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23010620221170074 01/06/2022 Raju 0205003WL0030976 Raju 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382106 MR PENTA RAJU STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-007-015/013691
() 		0205003000NRG23010620221170076 01/06/2022 Lakshmi Prsanna 0205003WL0030976 Lakshmi Prsanna 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382308 MRS PENTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23010620221170078 01/06/2022 Surya kumari 0205003WL0030976 Surya kumari 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382107 ULLURI SURYA KUMARI UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-007-015/013741
() 		0205003000NRG23010620221170079 01/06/2022 Posirao 0205003WL0030976 Posirao 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382100 MR MULLA POSIRAO STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-007-015/013745
() 		0205003000NRG23010620221152030 01/06/2022 shekar 0205003WL0030726 shekar 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382640 MR KUNCHEY SHEKAR STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-007-015/013745
() 		0205003000NRG23010620221152031 01/06/2022 swati 0205003WL0030726 swati 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382671 MRS KUNCHE SWATHI STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-007-015/013750
() 		0205003000NRG23010620221170082 01/06/2022 HUSINA GOWSIYA BEGUM 0205003WL0030976 HUSINA GOWSIYA BEGUM 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382542 MR SHAIK AHMADVALI STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-007-015/013751
() 		0205003000NRG23010620221170084 01/06/2022 nagalakshmi 0205003WL0030976 nagalakshmi 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382082 MRS PENTA NAGA LAKSHMI STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-007-015/013771
() 		0205003000NRG23010620221170086 01/06/2022 sridevi 0205003WL0030976 sridevi 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382536 MRS DEVABATHULA SRIDEVI STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-007-015/013772
() 		0205003000NRG23010620221170087 01/06/2022 naga anjaneya satyanarayana 0205003WL0030976 naga anjaneya satyanarayana 00415 SBIN0000778 1254 1254 Processed 27/07/2022 3347382539 MR MONDI NAGA ANAJANEYA SATHYANARAYANA STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-007-015/013772
() 		0205003000NRG23010620221170088 01/06/2022 satyavathi 0205003WL0030976 satyavathi 00415 SBIN0000778 1254 1254 Processed 27/07/2022 3347382526 MRS MONDI SATYAVATHI STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-007-015/013787
() 		0205003000NRG23010620221152032 01/06/2022 Swamy 0205003WL0030726 Swamy 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382608 MR YAMANA SWAMY STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-007-015/013789
() 		0205003000NRG23010620221152033 01/06/2022 sitharamaswami 0205003WL0030726 sitharamaswami 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382639 MR AYYALA SEETARAMASWAMY STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-007-015/013800
() 		0205003000NRG23010620221170089 01/06/2022 Posiyya 0205003WL0030976 Posiyya 00415 SBIN0000778 1254 1254 Processed 27/07/2022 3347382647 MR PALIPA POSAIAH STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-007-015/013800
() 		0205003000NRG23010620221170090 01/06/2022 Ramalakshmi 0205003WL0030976 Ramalakshmi 00415 SBIN0000778 1254 1254 Processed 27/07/2022 3347382098 MR PALIPI RAMALAKSHMI STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-007-015/013801
() 		0205003000NRG23010620221170091 01/06/2022 Gowramma 0205003WL0030976 Gowramma 00415 SBIN0000778 1254 1254 Processed 27/07/2022 3347382078 MRS KOLLI GOWARAMMA STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-007-015/013803
() 		0205003000NRG23010620221170092 01/06/2022 Subba lakShmi 0205003WL0030976 Subba lakShmi 00415 SBIN0000778 1254 1254 Processed 27/07/2022 3347382529 MRS PONNADA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-007-015/013804
() 		0205003000NRG23010620221170093 01/06/2022 Satyavathi 0205003WL0030976 Satyavathi 00415 SBIN0000778 1254 1254 Processed 27/07/2022 3347382537 MRS PONNADA SATHYAWATHI STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-007-015/013805
() 		0205003000NRG23010620221170094 01/06/2022 Venkayamma 0205003WL0030976 Venkayamma 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347382099 MRS PALIPI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23010620221170095 01/06/2022 Bhulakshmi 0205003WL0030976 Bhulakshmi 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347382073 MRS POTABATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23010620221170096 01/06/2022 Manga 0205003WL0030976 Manga 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347382528 MRS POLAPALA MANGA STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-007-015/013819
() 		0205003000NRG23010620221170097 01/06/2022 Venkata Satya Narayana 0205003WL0030976 Venkata Satya Narayana 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347382074 PANDITI SATYANARAYANA UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-007-015/013820
() 		0205003000NRG23010620221170098 01/06/2022 Kasi Viswanadam 0205003WL0030976 Kasi Viswanadam 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347382089 MR YATAM KASI VISWANADHAM STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-007-015/013820
() 		0205003000NRG23010620221170099 01/06/2022 Vara Lakshmi 0205003WL0030976 Vara Lakshmi 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347382090 MRS YATAM VARA LAKSHMI STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/013821
() 		0205003000NRG23010620221170101 01/06/2022 Durga Devi 0205003WL0030976 Durga Devi 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347382318 MRS MUPPINASETTI DURGA DEVI STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-007-015/013821
() 		0205003000NRG23010620221170100 01/06/2022 Venkateswararao 0205003WL0030976 Venkateswararao 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347382095 MR MUPPINASETTY VENAKTESWARA RAO STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-007-015/013822
() 		0205003000NRG23010620221170102 01/06/2022 Shesha Rao 0205003WL0030976 Shesha Rao 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382071 MR JAGATA SESHARAO STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23010620221152035 01/06/2022 Challayamma 0205003WL0030726 Challayamma 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382678 MS PAYALA CHALAYAMMA STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23010620221152034 01/06/2022 Raja 0205003WL0030726 Raja 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382656 MR PAYALA RAJU STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-007-015/013827
() 		0205003000NRG23010620221152036 01/06/2022 Narasamma 0205003WL0030726 Narasamma 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382684 MS PAEELA NARASAMMA STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-007-015/013830
() 		0205003000NRG23010620221152037 01/06/2022 Adhilakshmi 0205003WL0030726 Adhilakshmi 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382300 MRS AMBATI ADILAKSHMI STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-007-015/013862
() 		0205003000NRG23010620221152038 01/06/2022 srinivasarao 0205003WL0030726 srinivasarao 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382635 MR KAKI SRINIVASARAO STATE BANK OF INDIA(508548)
585 Polavaram AP-05-003-007-015/013862
() 		0205003000NRG23010620221152039 01/06/2022 sumathi 0205003WL0030726 sumathi 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382646 MRS KAKI SUMATHI STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-007-015/013865
() 		0205003000NRG23010620221152040 01/06/2022 Satyavani 0205003WL0030726 Satyavani 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382648 MRS MARAKA SATYA VENI STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23010620221170104 01/06/2022 Satyavati 0205003WL0030976 Satyavati 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382535 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/013932
() 		0205003000NRG23010620221170105 01/06/2022 Lakshmi Durga 0205003WL0030976 Lakshmi Durga 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382534 MRS RAALI LAXMI DURGA STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23010620221170107 01/06/2022 Nagamani 0205003WL0030976 Nagamani 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382532 MRS PENUMAREDDY NAGAMANI STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-007-015/013935
() 		0205003000NRG23010620221170109 01/06/2022 Durga 0205003WL0030976 Durga 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382538 Malladi Durga BANK OF BARODA(606985)
591 Polavaram AP-05-003-007-015/013936
() 		0205003000NRG23010620221170111 01/06/2022 Sivalakshmi 0205003WL0030976 Sivalakshmi 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382017 POLAVARAPU SIVA LAKSHMI STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-007-015/013937
() 		0205003000NRG23010620221170113 01/06/2022 Rajeswari 0205003WL0030976 Rajeswari 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382540 MRS MULLA RAJESWARI STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-007-015/013937
() 		0205003000NRG23010620221170112 01/06/2022 Tatabbai 0205003WL0030976 Tatabbai 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382546 MR MULLA TATABBAI STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23010620221170116 01/06/2022 subba lakshmi 0205003WL0030976 subba lakshmi 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382541 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG23010620221170118 01/06/2022 Naga Sri 0205003WL0030976 Naga Sri 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382521 KAKUMALLA NAGASRI UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG23010620221170117 01/06/2022 Srinivas 0205003WL0030976 Srinivas 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382531 KAKUMALLA SRINIVAS STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG23010620221170119 01/06/2022 Balaji 0205003WL0030976 Balaji 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382084 MR POLAVARAPU BALAJI STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG23010620221170120 01/06/2022 Bhagya lakshmi 0205003WL0030976 Bhagya lakshmi 00415 SBIN0000778 1353 1353 Processed 27/07/2022 3347382018 MRS POLAVARAPU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
599 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23010620221170123 01/06/2022 Subba Lakshmi 0205003WL0030976 Subba Lakshmi 00415 SBIN0000778 1127 1127 Processed 27/07/2022 3347382520 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG23010620221170124 01/06/2022 Dasaradha Ramaswami 0205003WL0030976 Dasaradha Ramaswami 00415 SBIN0000778 1127 1127 Processed 27/07/2022 3347382085 MR PASUPULETI DASARADHA RAMA SWAMY STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG23010620221170125 01/06/2022 Rama sita 0205003WL0030976 Rama sita 00415 SBIN0000778 1127 1127 Processed 27/07/2022 3347382519 MRS PASUPULETI RAMA SEETHA STATE BANK OF INDIA(508548)
602 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23010620221170126 01/06/2022 Satyavathi 0205003WL0030976 Satyavathi 00415 SBIN0000778 1127 1127 Processed 27/07/2022 3347382077 KASI SATYAVATHI STATE BANK OF INDIA(508548)
603 Polavaram AP-05-003-007-015/013954
() 		0205003000NRG23010620221170128 01/06/2022 Venkata lakshmi 0205003WL0030976 Venkata lakshmi 00415 SBIN0000778 1127 1127 Processed 27/07/2022 3347382522 KODURI KOTESWARA RAO VENAKATA LAXMI STATE BANK OF INDIA(508548)
604 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG23010620221170133 01/06/2022 Lakshmi Sravani 0205003WL0030976 Lakshmi Sravani 00415 SBIN0000778 1127 1127 Processed 27/07/2022 3347382155 KASPA LAKSHMI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG23010620221170132 01/06/2022 Ramadevi 0205003WL0030976 Ramadevi 00415 SBIN0000778 1127 1127 Processed 27/07/2022 3347382156 AYANADA RAMA DEVI STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-007-015/013984
() 		0205003000NRG23010620221170134 01/06/2022 Siva parvati 0205003WL0030976 Siva parvati 00415 SBIN0000778 1127 1127 Processed 27/07/2022 3347382086 MRS REKHAPALLY SIVA PARWATHI STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-007-015/014028
() 		0205003000NRG23010620221152041 01/06/2022 Durgarao 0205003WL0030726 Durgarao 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382692 MR PAYALA DURGA RAO STATE BANK OF INDIA(508548)
608 Polavaram AP-05-003-007-015/020507
() 		0205003000NRG23010620221170137 01/06/2022 Anusha 0205003WL0030976 Anusha 00415 SBIN0000778 1127 1127 Processed 27/07/2022 3347382093 MISS REDDY ANUSHA STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-007-015/020507
() 		0205003000NRG23010620221170136 01/06/2022 Indu 0205003WL0030976 Indu 00415 SBIN0000778 1127 1127 Processed 27/07/2022 3347382094 REDDY INDU UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-007-015/020508
() 		0205003000NRG23010620221170138 01/06/2022 Duraga bavani 0205003WL0030976 Duraga bavani 00415 SBIN0000778 1127 1127 Processed 27/07/2022 3347382092 MRS POTHABUTHULA DURGABHAVANI STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23010620221152050 01/06/2022 Lakshmana Rao 0205003WL0030726 Lakshmana Rao 00415 SBIN0000778 1244 1244 Processed 27/07/2022 3347382518 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-012-019/010385
() 		0205003000NRG23010620221133310 01/06/2022 Nagamani 0205003WL0030494 Nagamani 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3347382551 SANSANI NAGAMANI UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-012-019/010512
() 		0205003000NRG23010620221133316 01/06/2022 ILLA RAMALAKSHMI 0205003WL0030494 ILLA RAMALAKSHMI 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3347382590 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23010620221136501 01/06/2022 Bheemaraaju 0205003WL0030548 Bheemaraaju 00415 SBIN0000778 1499 1499 Processed 27/07/2022 3347382298 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-014-022/010027
() 		0205003000NRG23010620221135016 01/06/2022 SHAKE NAGOORSAHEB 0205003WL0030512 SHAKE NAGOORSAHEB 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382118 SHAIK NAGOOR INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-014-022/010027
() 		0205003000NRG23010620221135017 01/06/2022 SHAKE SAIDAABIBI 0205003WL0030512 SHAKE SAIDAABIBI 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382056 SHAIK SAYYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23010620221135018 01/06/2022 Venkata Satyanaaraayana 0205003WL0030512 Venkata Satyanaaraayana 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382147 GEDALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23010620221135023 01/06/2022 Babi 0205003WL0030512 Babi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382435 LACHIREDDY BABY UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23010620221135022 01/06/2022 Rambabu 0205003WL0030512 Rambabu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382436 LACHIREDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-014-022/010112
() 		0205003000NRG23010620221135034 01/06/2022 srihari 0205003WL0030512 srihari 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382111 GEDALA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-014-022/010181
() 		0205003000NRG23010620221135041 01/06/2022 Suryakantam 0205003WL0030512 Suryakantam 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382108 VEMPATAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-014-022/010207
() 		0205003000NRG23010620221135046 01/06/2022 Sooribaabu 0205003WL0030512 Sooribaabu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382020 Mr SRIVARAPU SURIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
623 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23010620221135050 01/06/2022 Balakrishna 0205003WL0030512 Balakrishna 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382117 SALUMURI BALU UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23010620221135048 01/06/2022 Satish 0205003WL0030512 Satish 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382616 SALUMURI SATISH UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-014-022/010222
() 		0205003000NRG23010620221135051 01/06/2022 Achutarao 0205003WL0030512 Achutarao 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382114 GEDELA ACHYUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-014-022/010260
() 		0205003000NRG23010620221135053 01/06/2022 Satyavati 0205003WL0030512 Satyavati 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382553 MRS SATYAVATHI RAYUDU STATE BANK OF INDIA(508548)
627 Polavaram AP-05-003-014-022/010350
() 		0205003000NRG23010620221133725 01/06/2022 Surayya 0205003WL0030504 Surayya 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382116 BIKKAVOLU SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-014-022/010411
() 		0205003000NRG23010620221133730 01/06/2022 Kumari 0205003WL0030504 Kumari 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382664 KOLLU KUMARI UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-014-022/010641
() 		0205003000NRG23010620221133762 01/06/2022 Naagamani 0205003WL0030504 Naagamani 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382054 KODI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-014-022/010677
() 		0205003000NRG23010620221133771 01/06/2022 LakShmi 0205003WL0030504 LakShmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3347382462 ANEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23010620221133774 01/06/2022 SRinu 0205003WL0030504 SRinu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382113 KOTHALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polavaram AP-05-003-014-022/010694
() 		0205003000NRG23010620221133776 01/06/2022 Posamma 0205003WL0030504 Posamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382463 BIKKAVOLU POSAMMA CANARA BANK(508532)
633 Polavaram AP-05-003-014-022/010803
() 		0205003000NRG23010620221133784 01/06/2022 Venkatalakshmi 0205003WL0030504 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382055 KILAPARTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-014-022/010820
() 		0205003000NRG23010620221135064 01/06/2022 Ramanamma 0205003WL0030512 Ramanamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382121 TOTTALA RAMANAMMA UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-014-022/010831
() 		0205003000NRG23010620221135066 01/06/2022 Nagamani 0205003WL0030512 Nagamani 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382378 SABBARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-014-022/010831
() 		0205003000NRG23010620221135065 01/06/2022 Sabbarapu Achyutarao 0205003WL0030512 Sabbarapu Achyutarao 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382119 SABBARAPU ACHYUTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-014-022/010866
() 		0205003000NRG23010620221135067 01/06/2022 Lakshmi 0205003WL0030512 Lakshmi 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382025 SUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-014-022/010870
() 		0205003000NRG23010620221135070 01/06/2022 Lakshmi 0205003WL0030512 Lakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3347382437 MRS SABBARAPU LAKSHMI STATE BANK OF INDIA(508548)
639 Polavaram AP-05-003-014-022/010870
() 		0205003000NRG23010620221135069 01/06/2022 Veera venkata Satyanarayana 0205003WL0030512 Veera venkata Satyanarayana 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382120 SABBARAPU VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23010620221133791 01/06/2022 Ramu 0205003WL0030504 Ramu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382052 KOTTALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-014-022/011068
() 		0205003000NRG23010620221133804 01/06/2022 Ravindhra 0205003WL0030504 Ravindhra 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382660 MR EEDUPALLI RAVINDRA STATE BANK OF INDIA(508548)
642 Polavaram AP-05-003-014-022/011068
() 		0205003000NRG23010620221133803 01/06/2022 Venkata Ganesh 0205003WL0030504 Venkata Ganesh 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382110 EDUPALLI VENKATA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-014-022/011103
() 		0205003000NRG23010620221135081 01/06/2022 Posamma 0205003WL0030512 Posamma 00415 SBIN0000778 1100 1100 Processed 27/07/2022 3347382685 KALLEPALLI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-014-022/011104
() 		0205003000NRG23010620221135083 01/06/2022 Venkata Ramana 0205003WL0030512 Venkata Ramana 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382421 SALUMURI VENKATA RAMANA UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-014-022/011105
() 		0205003000NRG23010620221135084 01/06/2022 nagalakshmi 0205003WL0030512 nagalakshmi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382668 BALI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Polavaram AP-05-003-014-022/011123
() 		0205003000NRG23010620221135085 01/06/2022 aparnA 0205003WL0030512 aparnA 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382624 APARNA UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-014-022/011138
() 		0205003000NRG23010620221135086 01/06/2022 uma kumari 0205003WL0030512 uma kumari 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382389 SABBARAPU UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Polavaram AP-05-003-014-022/011160
() 		0205003000NRG23010620221133811 01/06/2022 jyothi 0205003WL0030504 jyothi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382053 CHELLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-014-022/011168
() 		0205003000NRG23010620221133813 01/06/2022 veeravemkatarao 0205003WL0030504 veeravemkatarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382060 Mr CHALLA VEERA VENKATA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
650 Polavaram AP-05-003-014-022/011192
() 		0205003000NRG23010620221133815 01/06/2022 Sridevi 0205003WL0030504 Sridevi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382109 MRS KILAPARTI SREEDEVI STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-014-022/011205
() 		0205003000NRG23010620221135093 01/06/2022 Kilaparthi Ramakrishna 0205003WL0030512 Kilaparthi Ramakrishna 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382434 KILAPARTHI RAMAKRISHNA CANARA BANK(508532)
652 Polavaram AP-05-003-014-022/011265
() 		0205003000NRG23010620221133822 01/06/2022 posarao 0205003WL0030504 posarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382115 BIKKAVOLU POSARAO UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23010620221135097 01/06/2022 darya begam 0205003WL0030512 darya begam 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382433 SHAIK DARYA BEGUM STATE BANK OF INDIA(508548)
654 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23010620221135096 01/06/2022 meera sahab 0205003WL0030512 meera sahab 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3347382143 SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
655 Polavaram AP-05-003-014-022/011333
() 		0205003000NRG23010620221133826 01/06/2022 aruna kumari 0205003WL0030504 aruna kumari 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3347382614 AANEPALLI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Polavaram AP-05-003-014-022/011358
() 		0205003000NRG23010620221133829 01/06/2022 Surya Veni 0205003WL0030504 Surya Veni 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382307 Mrs KODI SURYAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
657 Polavaram AP-05-003-014-022/011358
() 		0205003000NRG23010620221133828 01/06/2022 Venkata Rao 0205003WL0030504 Venkata Rao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347382387 KODI VENKATRAO UNION BANK OF INDIA(508500)
SubTotal 628124 628124
658 Polavaram AP-05-003-007-015/010880
() 		0205003000NRG23010620221151928 01/06/2022 Suresh 0205003WL0030726 Suresh 00415 SBIN0000892 1125 1125 Processed 27/07/2022 3347382632 TADI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
659 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23010620221136093 01/06/2022 Duraga 0205003WL0030538 Duraga 00415 SBIN0001437 1271 1271 Processed 27/07/2022 3347382004 CH DURGA KARUR VYSA BANK(607100)
SubTotal 1271 1271
660 Polavaram AP-05-003-007-015/013939
() 		0205003000NRG23010620221170115 01/06/2022 Lakshmi 0205003WL0030976 Lakshmi 00415 SBIN0004609 1353 1353 Processed 27/07/2022 3347382545 RAYAVARAPU LAKSHMI BANK OF BARODA(606985)
SubTotal 1353 1353
661 Polavaram AP-05-003-007-015/011877
() 		0205003000NRG23010620221151988 01/06/2022 Raajesh 0205003WL0030726 Raajesh 00415 SBIN0005694 1138 1138 Processed 27/07/2022 3347382697 MR SARIPALLI RAJESH STATE BANK OF INDIA(508548)
SubTotal 1138 1138
662 Polavaram AP-05-003-007-015/014010
() 		0205003000NRG23010620221170135 01/06/2022 Sita Rama tulasi 0205003WL0030976 Sita Rama tulasi 00415 SBIN0011661 1127 1127 Processed 27/07/2022 3347382296 PADALA SITA RAMA TULASI UNION BANK OF INDIA(508500)
SubTotal 1127 1127
663 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23010620221170077 01/06/2022 Posirao 0205003WL0030976 Posirao 00468 UBIN0800236 1353 1353 Processed 27/07/2022 3347381903 ULLURI POSA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1353 1353
664 Polavaram AP-05-003-012-019/010295
() 		0205003000NRG23010620221133305 01/06/2022 Subbalakshmi 0205003WL0030494 Subbalakshmi 00468 UBIN0801003 1534 1534 Processed 27/07/2022 3347381963 JAKKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1534 1534
665 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG23010620221170122 01/06/2022 Reka 0205003WL0030976 Reka 00468 UBIN0805530 1127 1127 Processed 27/07/2022 3347381906 BONAM REKHA UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG23010620221170121 01/06/2022 Subramanyam 0205003WL0030976 Subramanyam 00468 UBIN0805530 1353 1353 Processed 27/07/2022 3347381905 BONAM SUBRAMANYAM UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-007-015/013955
() 		0205003000NRG23010620221170129 01/06/2022 Surya prakash Rao 0205003WL0030976 Surya prakash Rao 00468 UBIN0805530 1127 1127 Processed 27/07/2022 3347381904 Mr SABBARAPU SURYAPRAKASARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
668 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23010620221170131 01/06/2022 Govindu 0205003WL0030976 Govindu 00468 UBIN0805530 1127 1127 Processed 27/07/2022 3347382339 GOVINDU UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-007-015/020508
() 		0205003000NRG23010620221170139 01/06/2022 Subbarayudu 0205003WL0030976 Subbarayudu 00468 UBIN0805530 1127 1127 Processed 27/07/2022 3347382069 POTHABUTHULA SUBBARAYUDU UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-014-022/010024
() 		0205003000NRG23010620221135013 01/06/2022 RAvana 0205003WL0030512 RAvana 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382324 SABBARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-014-022/010112
() 		0205003000NRG23010620221135033 01/06/2022 KrishnavenI 0205003WL0030512 KrishnavenI 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382329 GEDALA KRISHNAVENI UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23010620221135035 01/06/2022 Gedla Appaaji 0205003WL0030512 Gedla Appaaji 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382347 GEDELA APPAJI UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23010620221135036 01/06/2022 VEMKATARAMANA 0205003WL0030512 VEMKATARAMANA 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382332 GEDELA VENKATA RAMANA CANARA BANK(508532)
674 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23010620221135044 01/06/2022 Raamakrishna 0205003WL0030512 Raamakrishna 00468 UBIN0805530 1100 1100 Processed 27/07/2022 3347382340 SABBARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23010620221135049 01/06/2022 Raamalakshmi 0205003WL0030512 Raamalakshmi 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382338 RAMALAXMI UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23010620221135058 01/06/2022 RAAmatullaa 0205003WL0030512 RAAmatullaa 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382341 SHAIK RAM THULLA UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-014-022/010419
() 		0205003000NRG23010620221133737 01/06/2022 RAmalakshmi 0205003WL0030504 RAmalakshmi 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3347382388 NIRJOGI RAMALAKSHMI CANARA BANK(508532)
678 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23010620221133742 01/06/2022 VEERA VENKATA LAKSHMI 0205003WL0030504 VEERA VENKATA LAKSHMI 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3347382438 SIRAPARAPU VEERA VENKATA LAKSHMI CANARA BANK(508532)
679 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23010620221133748 01/06/2022 RAmya 0205003WL0030504 RAmya 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3347382386 GANDI RAMYA CANARA BANK(508532)
680 Polavaram AP-05-003-014-022/010711
() 		0205003000NRG23010620221135062 01/06/2022 Saambam 0205003WL0030512 Saambam 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382326 GEDELA SAMBAM UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-014-022/010739
() 		0205003000NRG23010620221135063 01/06/2022 SAtyanaarayana 0205003WL0030512 SAtyanaarayana 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382328 GEDALA SATYANARAYANA UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-014-022/010895
() 		0205003000NRG23010620221135072 01/06/2022 RAJESWARI 0205003WL0030512 RAJESWARI 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382335 REDDY RAJESWARI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-014-022/010946
() 		0205003000NRG23010620221135077 01/06/2022 Appala narsamma 0205003WL0030512 Appala narsamma 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382432 SALUMURI APPALANARSA UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-014-022/011062
() 		0205003000NRG23010620221135079 01/06/2022 Meeara SaheB 0205003WL0030512 Meeara SaheB 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382344 SHAIK MEERA SAHEB UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-014-022/011104
() 		0205003000NRG23010620221135082 01/06/2022 Salumuri Venkanna Babu 0205003WL0030512 Salumuri Venkanna Babu 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382333 SALUMURI VENKANNA BABU UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-014-022/011158
() 		0205003000NRG23010620221135087 01/06/2022 Gedla Satyavathi 0205003WL0030512 Gedla Satyavathi 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382327 GEDALA SATYAVATHI UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-014-022/011180
() 		0205003000NRG23010620221135091 01/06/2022 BABURAV 0205003WL0030512 BABURAV 00468 UBIN0805530 1100 1100 Processed 27/07/2022 3347382349 MARADANI BABURAO UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-014-022/011192
() 		0205003000NRG23010620221133814 01/06/2022 Rama KrishnA 0205003WL0030504 Rama KrishnA 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3347382343 KILAPARTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-014-022/011199
() 		0205003000NRG23010620221133816 01/06/2022 Nageswarao 0205003WL0030504 Nageswarao 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3347382334 Mr NAGESWARA MADEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
690 Polavaram AP-05-003-014-022/011266
() 		0205003000NRG23010620221135095 01/06/2022 Triveni 0205003WL0030512 Triveni 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382345 SIRAPARAPU TRIVENI UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-014-022/011274
() 		0205003000NRG23010620221133825 01/06/2022 GANGARATNAM 0205003WL0030504 GANGARATNAM 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3347382336 KODI GANGA RATHNAM UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-014-022/011274
() 		0205003000NRG23010620221133824 01/06/2022 Narsanna 0205003WL0030504 Narsanna 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3347382337 KODI NARASANNA UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-014-022/011334
() 		0205003000NRG23010620221135098 01/06/2022 Kannarav 0205003WL0030512 Kannarav 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382331 GEDALA KANNARAO UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-014-022/011334
() 		0205003000NRG23010620221135099 01/06/2022 Lakshmi 0205003WL0030512 Lakshmi 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382330 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-014-022/011379
() 		0205003000NRG23010620221135106 01/06/2022 SURYANARAYANA 0205003WL0030512 SURYANARAYANA 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382325 THORAM SURYANARAYANA UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23010620221133832 01/06/2022 POSAMMA 0205003WL0030504 POSAMMA 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3347382439 Mrs THORAM POSAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
697 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23010620221133831 01/06/2022 SATYANARAYANA 0205003WL0030504 SATYANARAYANA 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3347382342 THORAM SATYANARAYANA UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23010620221135107 01/06/2022 Suhan beeby 0205003WL0030512 Suhan beeby 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382579 SHAIK SUHAN BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23010620221135115 01/06/2022 VeNkata Gouri Parvathi 0205003WL0030512 VeNkata Gouri Parvathi 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382348 REDDY VENKATA GOWRI PARVATHI UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23010620221135114 01/06/2022 VEnkateswara rao 0205003WL0030512 VEnkateswara rao 00468 UBIN0805530 1320 1320 Processed 27/07/2022 3347382346 REDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 45261 45261
701 Polavaram AP-05-003-003-010/020001
() 		0205003000NRG23010620221165999 01/06/2022 Gangireddi 0205003WL0030876 Gangireddi 00468 UBIN0807893 1442 1442 Rejected 17/08/2022 N06220014E6661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Polavaram AP-05-003-003-010/020001
() 		0205003000NRG23010620221166000 01/06/2022 Seetamma 0205003WL0030876 Seetamma 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381980 KECHELA SITHAMMA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-003-010/020002
() 		0205003000NRG23010620221166001 01/06/2022 Bhadramma 0205003WL0030876 Bhadramma 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381977 KECHELA BADRAMMA UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-003-010/020003
() 		0205003000NRG23010620221166003 01/06/2022 Kachela Vijayalakshmi 0205003WL0030876 Kachela Vijayalakshmi 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381994 KECHHELA LAKSHMI UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-003-010/020008
() 		0205003000NRG23010620221166007 01/06/2022 Chinnamma 0205003WL0030876 Chinnamma 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381978 PAMULETI CHINNAMMA UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-003-010/020009
() 		0205003000NRG23010620221166009 01/06/2022 Chittamma 0205003WL0030876 Chittamma 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381982 PATLA CHITTEMMA UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-003-010/020011
() 		0205003000NRG23010620221166012 01/06/2022 Lakshmi 0205003WL0030876 Lakshmi 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381979 CHINTHALA LAKSHMI UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-003-010/020013
() 		0205003000NRG23010620221166013 01/06/2022 Suseela 0205003WL0030876 Suseela 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347382001 PAMULETI SUSILA UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23010620221166015 01/06/2022 Bullamma 0205003WL0030876 Bullamma 00468 UBIN0807893 1442 1442 Rejected 17/08/2022 N06220014E6651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 Polavaram AP-05-003-003-010/020016
() 		0205003000NRG23010620221166017 01/06/2022 Bhadramma 0205003WL0030876 Bhadramma 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381997 VENTLA BHADRAMMA UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-003-010/020021
() 		0205003000NRG23010620221166020 01/06/2022 Srinivasareddi 0205003WL0030876 Srinivasareddi 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381921 PAMULETI SRINIVASA REDDY UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-003-010/020021
() 		0205003000NRG23010620221166021 01/06/2022 Subbalakshmi 0205003WL0030876 Subbalakshmi 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381981 PAMULETI LAKSHMI UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-003-010/020025
() 		0205003000NRG23010620221166026 01/06/2022 Sridevi 0205003WL0030876 Sridevi 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381993 KONDLA SRIDEVI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-003-010/020027
() 		0205003000NRG23010620221166029 01/06/2022 Bullamma 0205003WL0030876 Bullamma 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381996 KONDLA BULLEMMA UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-003-010/020040
() 		0205003000NRG23010620221166030 01/06/2022 Lakshmi 0205003WL0030876 Lakshmi 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347382002 PAMULETI LAKSHMI UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-003-010/040024
() 		0205003000NRG23010620221166048 01/06/2022 Lakshmi 0205003WL0030876 Lakshmi 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3347381967 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
717 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23010620221135903 01/06/2022 Peda Gangadevi 0205003WL0030538 Peda Gangadevi 00468 UBIN0807893 1271 1271 Processed 27/07/2022 3347381918 CHODA GANGA DEVI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23010620221135931 01/06/2022 Parisika Bapiraaju 0205003WL0030538 Parisika Bapiraaju 00468 UBIN0807893 1271 1271 Processed 27/07/2022 3347382000 PARSHIKA BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-005-013/010172
() 		0205003000NRG23010620221135961 01/06/2022 Venkatalakshmi 0205003WL0030538 Venkatalakshmi 00468 UBIN0807893 1271 1271 Processed 27/07/2022 3347381995 MUCCHIKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23010620221135974 01/06/2022 Ajith Kumar 0205003WL0030538 Ajith Kumar 00468 UBIN0807893 1271 1271 Processed 27/07/2022 3347381998 MADAKAM AJITH KUMAR DORA UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23010620221135973 01/06/2022 Ramarao 0205003WL0030538 Ramarao 00468 UBIN0807893 1271 1271 Processed 27/07/2022 3347381999 MADAKAM RAMA RAO STATE BANK OF INDIA(508548)
722 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23010620221136068 01/06/2022 Sivakrishna 0205003WL0030538 Sivakrishna 00468 UBIN0807893 1271 1271 Processed 27/07/2022 3347381990 MUCHIKA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23010620221136324 01/06/2022 Yesu Babu 0205003WL0030543 Yesu Babu 00468 UBIN0807893 1366 1366 Processed 27/07/2022 3347381968 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
724 Polavaram AP-05-003-007-015/012569
() 		0205003000NRG23010620221170051 01/06/2022 Leelaraghu 0205003WL0030976 Leelaraghu 00468 UBIN0807893 1328 1328 Processed 27/07/2022 3347381920 ANASURI LEELA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23010620221152011 01/06/2022 Manikanta 0205003WL0030726 Manikanta 00468 UBIN0807893 1250 1250 Processed 27/07/2022 3347381966 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
726 Polavaram AP-05-003-007-015/013528
() 		0205003000NRG23010620221152020 01/06/2022 Sirisha 0205003WL0030726 Sirisha 00468 UBIN0807893 1244 1244 Processed 27/07/2022 3347381989 MARRI SIRISHA UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-007-015/013537
() 		0205003000NRG23010620221152021 01/06/2022 Jagapathi Babu 0205003WL0030726 Jagapathi Babu 00468 UBIN0807893 1244 1244 Processed 27/07/2022 3347381991 SULA JAGAPATIBABU UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-007-015/013540
() 		0205003000NRG23010620221152023 01/06/2022 Sai Kumar 0205003WL0030726 Sai Kumar 00468 UBIN0807893 1244 1244 Processed 27/07/2022 3347381988 SULA SAI KUMAR UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-007-015/013541
() 		0205003000NRG23010620221152024 01/06/2022 Nageswararao 0205003WL0030726 Nageswararao 00468 UBIN0807893 1244 1244 Processed 27/07/2022 3347381925 TEKU NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
730 Polavaram AP-05-003-012-019/010002
() 		0205003000NRG23010620221133298 01/06/2022 Varalakshmi 0205003WL0030494 Varalakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381931 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-012-019/010019
() 		0205003000NRG23010620221133299 01/06/2022 KANDELLI PHANAMMA 0205003WL0030494 KANDELLI PHANAMMA 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381944 PANAMMA KANDELI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-012-019/010115
() 		0205003000NRG23010620221133301 01/06/2022 Seetaaratnam 0205003WL0030494 Seetaaratnam 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381953 SEETARATNAM CHAPALA UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-012-019/010115
() 		0205003000NRG23010620221133300 01/06/2022 Venkatrao 0205003WL0030494 Venkatrao 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381959 VENKATA RAO CHAPALA UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23010620221133302 01/06/2022 Mahaalakshmi 0205003WL0030494 Mahaalakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381922 PERUBOINA MAHALAKSHMI UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-012-019/010260
() 		0205003000NRG23010620221133303 01/06/2022 Posiratnam 0205003WL0030494 Posiratnam 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381933 GODAVALLI POSIRATNAM UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-012-019/010274
() 		0205003000NRG23010620221133304 01/06/2022 Musalayya 0205003WL0030494 Musalayya 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381929 MUSALAYYA ANIVAELU UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-012-019/010301
() 		0205003000NRG23010620221133306 01/06/2022 Nageswarao 0205003WL0030494 Nageswarao 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381932 GANDIPAMU NAGESWARARARO INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-012-019/010343
() 		0205003000NRG23010620221133307 01/06/2022 Suramma 0205003WL0030494 Suramma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381964 PULIBOYINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-012-019/010349
() 		0205003000NRG23010620221133308 01/06/2022 Saraswati 0205003WL0030494 Saraswati 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381970 CHALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23010620221133309 01/06/2022 Nagamani 0205003WL0030494 Nagamani 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381950 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-012-019/010423
() 		0205003000NRG23010620221133311 01/06/2022 Venkatalakshmi 0205003WL0030494 Venkatalakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381954 VENKATA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-012-019/010423
() 		0205003000NRG23010620221133312 01/06/2022 VEnkatesulu 0205003WL0030494 VEnkatesulu 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381992 VENKATESULU JAKKU UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-012-019/010444
() 		0205003000NRG23010620221133313 01/06/2022 Achayamma 0205003WL0030494 Achayamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381958 ACHAYAMMA BONGU UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23010620221133314 01/06/2022 Posamma 0205003WL0030494 Posamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381969 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-012-019/010478
() 		0205003000NRG23010620221133315 01/06/2022 Varalakshmi 0205003WL0030494 Varalakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381947 CHALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-012-019/010533
() 		0205003000NRG23010620221133317 01/06/2022 Mukkayya 0205003WL0030494 Mukkayya 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381930 AVURI MUKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-012-019/010533
() 		0205003000NRG23010620221133318 01/06/2022 Venkatalakshimi 0205003WL0030494 Venkatalakshimi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381928 AVURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Polavaram AP-05-003-012-019/010540
() 		0205003000NRG23010620221133319 01/06/2022 Jakku Lakshmi 0205003WL0030494 Jakku Lakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381946 LAKSHMI JAKKU UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-012-019/010549
() 		0205003000NRG23010620221133320 01/06/2022 Mangayamma 0205003WL0030494 Mangayamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381912 JAKKU MANGAYAMMA UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-012-019/010551
() 		0205003000NRG23010620221133321 01/06/2022 JAKKU SUBBARAO 0205003WL0030494 JAKKU SUBBARAO 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381935 JAKKU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-012-019/010553
() 		0205003000NRG23010620221133322 01/06/2022 nagalakshimi 0205003WL0030494 nagalakshimi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381924 JAKKU NAGA LAKSHMI UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-012-019/010560
() 		0205003000NRG23010620221133323 01/06/2022 MENTI MANGATAYURU 0205003WL0030494 MENTI MANGATAYURU 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381937 MENTI MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-012-019/010560
() 		0205003000NRG23010620221133324 01/06/2022 MENTI SATYANARAYANA 0205003WL0030494 MENTI SATYANARAYANA 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381952 SATYANARAYANA MENTI UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-012-019/010561
() 		0205003000NRG23010620221133325 01/06/2022 Durga 0205003WL0030494 Durga 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381948 DURGA PULIBOENA UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-012-019/010562
() 		0205003000NRG23010620221133326 01/06/2022 narsamma 0205003WL0030494 narsamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381917 ELLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-012-019/010596
() 		0205003000NRG23010620221133327 01/06/2022 Veeramani 0205003WL0030494 Veeramani 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381957 DHORA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23010620221133328 01/06/2022 Lakshmi 0205003WL0030494 Lakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381938 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-012-019/010604
() 		0205003000NRG23010620221133329 01/06/2022 Santha Kumari 0205003WL0030494 Santha Kumari 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381914 MUPPIDI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-012-019/010610
() 		0205003000NRG23010620221133330 01/06/2022 Bangaramma 0205003WL0030494 Bangaramma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381960 BANGARAMMA NALLAMOLLU UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23010620221133331 01/06/2022 Ramalakshmi 0205003WL0030494 Ramalakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381915 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-012-019/010627
() 		0205003000NRG23010620221133332 01/06/2022 Gangaratnam 0205003WL0030494 Gangaratnam 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381926 GANGARATHANAM KATTAVA UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-012-019/010627
() 		0205003000NRG23010620221133333 01/06/2022 Paparao 0205003WL0030494 Paparao 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381962 KATTAVA PAPARAO UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG23010620221133334 01/06/2022 Venkayamma 0205003WL0030494 Venkayamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381971 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-012-019/010702
() 		0205003000NRG23010620221133335 01/06/2022 Chandramma 0205003WL0030494 Chandramma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381919 KATTAVA CHANDRAMMA UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-012-019/010853
() 		0205003000NRG23010620221133336 01/06/2022 Lakshmi 0205003WL0030494 Lakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381941 LAKSHMI PERNI UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-012-019/010880
() 		0205003000NRG23010620221133337 01/06/2022 Mhalakshmi 0205003WL0030494 Mhalakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381943 KATTAVA MAHALAKSHMI UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-012-019/010902
() 		0205003000NRG23010620221133338 01/06/2022 Kumari 0205003WL0030494 Kumari 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381965 JAKKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-012-019/010906
() 		0205003000NRG23010620221133339 01/06/2022 Krishnamurthi 0205003WL0030494 Krishnamurthi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381956 ILLA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-012-019/010926
() 		0205003000NRG23010620221133340 01/06/2022 Gangaraju 0205003WL0030494 Gangaraju 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381909 KONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-012-019/010929
() 		0205003000NRG23010620221133341 01/06/2022 Rani 0205003WL0030494 Rani 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381961 CHIKKALA RANI UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-012-019/010941
() 		0205003000NRG23010620221133342 01/06/2022 Pottamma 0205003WL0030494 Pottamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381983 BONGU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-012-019/010945
() 		0205003000NRG23010620221133343 01/06/2022 Venkatesu 0205003WL0030494 Venkatesu 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381976 ASUBOYINA VENKATESU UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-012-019/010965
() 		0205003000NRG23010620221133344 01/06/2022 Mariyamma 0205003WL0030494 Mariyamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381987 ANIVELU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-012-019/010972
() 		0205003000NRG23010620221133346 01/06/2022 Lakshmi 0205003WL0030494 Lakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381936 LAKSHMI SAMSANI UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-012-019/010972
() 		0205003000NRG23010620221133345 01/06/2022 Subbarao 0205003WL0030494 Subbarao 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381949 SUIBBARAO SAMSANI UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-012-019/010975
() 		0205003000NRG23010620221133347 01/06/2022 Basamma 0205003WL0030494 Basamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381951 ASUBOYINA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-012-019/011013
() 		0205003000NRG23010620221133348 01/06/2022 Venkatalakshmi 0205003WL0030494 Venkatalakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381934 VENKATALAKSHMI AASUBOINA UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-012-019/011023
() 		0205003000NRG23010620221133349 01/06/2022 Malleswari 0205003WL0030494 Malleswari 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381939 PULIBOYINA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-012-019/011027
() 		0205003000NRG23010620221133350 01/06/2022 Nagalakshmi 0205003WL0030494 Nagalakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381955 NAGA LAXMI JAKKU UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-012-019/011048
() 		0205003000NRG23010620221133351 01/06/2022 Vara lakshmi kumari 0205003WL0030494 Vara lakshmi kumari 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381927 MUTHANABOYINA VARALAKSHMI KUMARI UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23010620221133352 01/06/2022 Veerraju 0205003WL0030494 Veerraju 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381945 VEERARAJU KATTAVA UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23010620221133353 01/06/2022 Venkayamma 0205003WL0030494 Venkayamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381942 VENKAYAMMA KATTAVA UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-012-019/011102
() 		0205003000NRG23010620221133354 01/06/2022 Durga 0205003WL0030494 Durga 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381972 CHITIKINA DURGA UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-012-019/011164
() 		0205003000NRG23010620221133356 01/06/2022 nagaraju 0205003WL0030494 nagaraju 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381940 NAGARAJU ANIVELU UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-012-019/011192
() 		0205003000NRG23010620221133357 01/06/2022 annavaram 0205003WL0030494 annavaram 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347381916 KATTAVA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23010620221136496 01/06/2022 Kandayya 0205003WL0030548 Kandayya 00468 UBIN0807893 1499 1499 Processed 27/07/2022 3347381908 MARAPATLA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23010620221136497 01/06/2022 Veeramma 0205003WL0030548 Veeramma 00468 UBIN0807893 1250 1250 Processed 27/07/2022 3347381974 MARAPATLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23010620221136499 01/06/2022 Chandra 0205003WL0030548 Chandra 00468 UBIN0807893 1499 1499 Processed 27/07/2022 3347381973 BANDELA CHANDRA UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23010620221136498 01/06/2022 Pasiyya 0205003WL0030548 Pasiyya 00468 UBIN0807893 1250 1250 Processed 27/07/2022 3347381986 MR BANDELA POSI RAO STATE BANK OF INDIA(508548)
790 Polavaram AP-05-003-013-020/010065
() 		0205003000NRG23010620221136500 01/06/2022 Satyanaaraayana 0205003WL0030548 Satyanaaraayana 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3347381910 RYALI SATYANRAYANA UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23010620221136502 01/06/2022 Pentayya 0205003WL0030548 Pentayya 00468 UBIN0807893 1499 1499 Processed 27/07/2022 3347381975 KOMMIREDDY PENTAYYA UNION BANK OF INDIA(508500)
792 Polavaram AP-05-003-013-020/010140
() 		0205003000NRG23010620221136503 01/06/2022 Venkatalakshmi 0205003WL0030548 Venkatalakshmi 00468 UBIN0807893 1250 1250 Processed 27/07/2022 3347381913 TIRUMALASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
793 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23010620221136504 01/06/2022 Chandra 0205003WL0030548 Chandra 00468 UBIN0807893 1499 1499 Processed 27/07/2022 3347381923 ADDURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23010620221136505 01/06/2022 Taataabbaayi 0205003WL0030548 Taataabbaayi 00468 UBIN0807893 1499 1499 Processed 27/07/2022 3347381907 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
795 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23010620221136506 01/06/2022 Surya Rao 0205003WL0030548 Surya Rao 00468 UBIN0807893 1499 1499 Processed 27/07/2022 3347381911 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
SubTotal 139266 139266
796 Polavaram AP-05-003-007-015/013771
() 		0205003000NRG23010620221170085 01/06/2022 sankaram 0205003WL0030976 sankaram 00468 UBIN0808245 1353 1353 Processed 27/07/2022 3347382003 DEVABATHULA SANKARAM UNION BANK OF INDIA(508500)
SubTotal 1353 1353
797 Polavaram AP-05-003-005-013/010044
() 		0205003000NRG23010620221135908 01/06/2022 Sriramulu 0205003WL0030538 Sriramulu 00691 IPOS0000001 1271 1271 Processed 27/07/2022 3347381902 KUNJAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1271 1271
Total 988086 988086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_010622APB_FTO_70583 Canara Bank CNRB0001341 GUTALA 161607
2 Polavaram AP0205003_010622APB_FTO_70583 Central Bank Of India CBIN0284692 GUNDUGOLANU 1244
3 Polavaram AP0205003_010622APB_FTO_70583 INDIAN BANK IDIB000P108 VANGALAPUDI 1059
4 Polavaram AP0205003_010622APB_FTO_70583 STATE BANK OF INDIA SBIN0000778 POLAVARAM 628124
5 Polavaram AP0205003_010622APB_FTO_70583 STATE BANK OF INDIA SBIN0000892 PALAKOL 1125
6 Polavaram AP0205003_010622APB_FTO_70583 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1271
7 Polavaram AP0205003_010622APB_FTO_70583 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1353
8 Polavaram AP0205003_010622APB_FTO_70583 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1138
9 Polavaram AP0205003_010622APB_FTO_70583 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 1127
10 Polavaram AP0205003_010622APB_FTO_70583 UNION BANK OF INDIA UBIN0800236 ARYAPURAM 1353
11 Polavaram AP0205003_010622APB_FTO_70583 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1534
12 Polavaram AP0205003_010622APB_FTO_70583 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 45261
13 Polavaram AP0205003_010622APB_FTO_70583 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 139266
14 Polavaram AP0205003_010622APB_FTO_70583 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1353
15 Polavaram AP0205003_010622APB_FTO_70583 India Post Payments Bank IPOS0000001 ELURU 1271

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