Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:43:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070922APB_FTO_196630
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-05-003-007-015/013657
() 		0205003000NRG23070920222391495 07/09/2022 Rathnam 0205003WL0094292 Rathnam 00078 CNRB0001341 1575 1575 Processed 03/12/2022 6866826128 PEMMADI RATNAM CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010035
() 		0205003000NRG23070920222392210 07/09/2022 Chinnayamma 0205003WL0094539 Chinnayamma 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826134 GANTA CHINNAYAMMA CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010071
() 		0205003000NRG23070920222392211 07/09/2022 Lakshmi 0205003WL0094539 Lakshmi 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826103 NADIPUDI LAKSHMI CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010091
() 		0205003000NRG23070920222392212 07/09/2022 Simhachalam 0205003WL0094539 Simhachalam 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826133 KILAPARTHY SIMHACHALAM CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010109
() 		0205003000NRG23070920222392213 07/09/2022 Srinivas 0205003WL0094539 Srinivas 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826113 SAREPALLE SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23070920222392216 07/09/2022 Raaju 0205003WL0094539 Raaju 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826085 BANDREDDI RAJU CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23070920222392217 07/09/2022 Raaju 0205003WL0094539 Raaju 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826090 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
8 Polavaram AP-05-003-015-023/010294
() 		0205003000NRG23070920222392218 07/09/2022 Abbu 0205003WL0094539 Abbu 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826111 VEERAPARAJU SATYANARAYANA CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010888
() 		0205003000NRG23070920222392220 07/09/2022 Paidayya 0205003WL0094539 Paidayya 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826077 SIRIPARAPU PAIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-015-023/010902
() 		0205003000NRG23070920222392221 07/09/2022 Ramana 0205003WL0094539 Ramana 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826101 Mrs NUNNABATHULA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Polavaram AP-05-003-015-023/010955
() 		0205003000NRG23070920222392222 07/09/2022 Lakshmi 0205003WL0094539 Lakshmi 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826093 SIRIPARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-015-023/010970
() 		0205003000NRG23070920222392223 07/09/2022 Majji Bharati 0205003WL0094539 Majji Bharati 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826081 MAJJI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-015-023/010988
() 		0205003000NRG23070920222392224 07/09/2022 Manikanta 0205003WL0094539 Manikanta 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826126 KADAVAKOLLU HARINAGA KRISHNA CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/011018
() 		0205003000NRG23070920222392225 07/09/2022 Krishnaveni 0205003WL0094539 Krishnaveni 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826082 PENUMANTRA KRISHNA VENI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/011420
() 		0205003000NRG23070920222392226 07/09/2022 Aravalu 0205003WL0094539 Aravalu 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826095 KADAVAKOLLU ARAVALU CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/011420
() 		0205003000NRG23070920222392227 07/09/2022 Nagamani 0205003WL0094539 Nagamani 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826092 Mrs KADAVAKOLLU NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
17 Polavaram AP-05-003-015-023/011533
() 		0205003000NRG23070920222392228 07/09/2022 venkatalakshmi 0205003WL0094539 venkatalakshmi 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826130 GORRELA VENKATALAKSHMI CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/011661
() 		0205003000NRG23070920222392229 07/09/2022 venu 0205003WL0094539 venu 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826080 GERITI VENU CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/011708
() 		0205003000NRG23070920222392230 07/09/2022 musalayya 0205003WL0094539 musalayya 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826099 MAILA MUSALAYYA CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/011709
() 		0205003000NRG23070920222392231 07/09/2022 naagamani 0205003WL0094539 naagamani 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826105 GORRELA NAGAMANI CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/011807
() 		0205003000NRG23070920222392232 07/09/2022 Sreenivas 0205003WL0094539 Sreenivas 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826084 MR KARIBINDI SRINUVAS STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-015-023/011876
() 		0205003000NRG23070920222392234 07/09/2022 Raaghava 0205003WL0094539 Raaghava 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826121 MALLADI RAGHAVAMMA CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/011876
() 		0205003000NRG23070920222392233 07/09/2022 taataaraavu 0205003WL0094539 taataaraavu 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826118 MALLADI TATARAO CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23070920222392235 07/09/2022 raambabu 0205003WL0094539 raambabu 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826098 ATAPAKALA RAMBABU CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/011881
() 		0205003000NRG23070920222392236 07/09/2022 raghava 0205003WL0094539 raghava 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826116 PENUPOTU RAGHAVA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/011890
() 		0205003000NRG23070920222392237 07/09/2022 Lakshmi 0205003WL0094539 Lakshmi 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826135 BARATHI LAKSHMI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/011960
() 		0205003000NRG23070920222392238 07/09/2022 rangamma 0205003WL0094539 rangamma 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826132 RANGAMMA PADDEHAPU CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011968
() 		0205003000NRG23070920222392239 07/09/2022 Ramanjineyulu 0205003WL0094539 Ramanjineyulu 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826109 PEDDEHAPU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-015-023/011968
() 		0205003000NRG23070920222392240 07/09/2022 Vara lakshmi 0205003WL0094539 Vara lakshmi 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826114 PEDDEHAPU VARALAKSHMI CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/020026
() 		0205003000NRG23070920222392241 07/09/2022 Sanumuri Raamaayamma 0205003WL0094539 Sanumuri Raamaayamma 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826102 SANUMURI RAMAYAMMA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/020027
() 		0205003000NRG23070920222392243 07/09/2022 Aadilakshmi 0205003WL0094539 Aadilakshmi 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826138 RAMBA ADILAKSHMI CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/020027
() 		0205003000NRG23070920222392242 07/09/2022 Satyanaaraayana 0205003WL0094539 Satyanaaraayana 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826076 Mr RAMBHA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Polavaram AP-05-003-015-023/020061
() 		0205003000NRG23070920222392244 07/09/2022 Sanyasirao 0205003WL0094539 Sanyasirao 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826086 BANDARU CHINA SANYASIRAO CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/020062
() 		0205003000NRG23070920222392245 07/09/2022 Satyaveni 0205003WL0094539 Satyaveni 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826100 BANDARU SATYAVATHI CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23070920222392247 07/09/2022 Durga Lakshmi 0205003WL0094539 Durga Lakshmi 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826096 SIRIKI DURGA LAKSHMI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23070920222392246 07/09/2022 Nageswararao 0205003WL0094539 Nageswararao 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826107 Mr SIRIKI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
37 Polavaram AP-05-003-015-023/020121
() 		0205003000NRG23070920222392248 07/09/2022 Lakshmi 0205003WL0094539 Lakshmi 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826131 LAKSHMI AKULA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/020146
() 		0205003000NRG23070920222392249 07/09/2022 SrinuvasaraO 0205003WL0094539 SrinuvasaraO 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826124 ALTHI SRINIVASU CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/020351
() 		0205003000NRG23070920222392250 07/09/2022 Chinatatarao 0205003WL0094539 Chinatatarao 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826122 MAJJI CHINNA TATRAO CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/020451
() 		0205003000NRG23070920222392251 07/09/2022 Veerababu 0205003WL0094539 Veerababu 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826129 MR SALADI VEERABABU STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-015-023/020505
() 		0205003000NRG23070920222392253 07/09/2022 balakrishna 0205003WL0094539 balakrishna 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826104 THOTA BALA KRISHNA CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/020505
() 		0205003000NRG23070920222392252 07/09/2022 satyanarayana 0205003WL0094539 satyanarayana 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826125 THOTA SATYANARAYANA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/020626
() 		0205003000NRG23070920222392254 07/09/2022 Ramalakshmi 0205003WL0094539 Ramalakshmi 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826123 RAMBHA RAMA LAKSHMI CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/020645
() 		0205003000NRG23070920222392255 07/09/2022 Veera Babu Vasantarao 0205003WL0094539 Veera Babu Vasantarao 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826089 SANKU VEERABHADRA VASANTHA RAO CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/020646
() 		0205003000NRG23070920222392256 07/09/2022 Veera Venkata Satyanarayana 0205003WL0094539 Veera Venkata Satyanarayana 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826083 SANKU VEERAVENKATA SATYANARAYANA CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/020679
() 		0205003000NRG23070920222392257 07/09/2022 Padma 0205003WL0094539 Padma 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826115 MAJJI PADMA CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/020795
() 		0205003000NRG23070920222392260 07/09/2022 Digumarthi Pandu 0205003WL0094539 Digumarthi Pandu 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826060 DIGUMARTHI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-015-023/020795
() 		0205003000NRG23070920222392258 07/09/2022 Venkatarao 0205003WL0094539 Venkatarao 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826119 DIGUMARTHI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-015-023/020850
() 		0205003000NRG23070920222392261 07/09/2022 suryakantham 0205003WL0094539 suryakantham 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826075 MAJJI SURYAKANTHAM CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/020888
() 		0205003000NRG23070920222392262 07/09/2022 Rambabu 0205003WL0094539 Rambabu 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826087 Mr GANTA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
51 Polavaram AP-05-003-015-023/020917
() 		0205003000NRG23070920222392264 07/09/2022 Sailaja 0205003WL0094539 Sailaja 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826106 LINGAM SAILAJA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/020917
() 		0205003000NRG23070920222392263 07/09/2022 Tata Rao 0205003WL0094539 Tata Rao 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826078 LINGAM TATA RAO CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/020929
() 		0205003000NRG23070920222392265 07/09/2022 Naga Sridhar 0205003WL0094539 Naga Sridhar 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826137 Mr MAJJI NAGASRIDHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
54 Polavaram AP-05-003-015-023/020930
() 		0205003000NRG23070920222392266 07/09/2022 Anjineya Swami 0205003WL0094539 Anjineya Swami 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826136 MAJJI ANJANEYASWAMY AXIS BANK(607153)
55 Polavaram AP-05-003-015-023/020931
() 		0205003000NRG23070920222392267 07/09/2022 satyanaaraayana 0205003WL0094539 satyanaaraayana 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826127 CHENCHANI SATYANARAYANA CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/020932
() 		0205003000NRG23070920222392268 07/09/2022 Rajesh Tataji 0205003WL0094539 Rajesh Tataji 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826112 MR KADIYAM RAJESH TATAJI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-015-023/020956
() 		0205003000NRG23070920222392270 07/09/2022 Veera BAbu 0205003WL0094539 Veera BAbu 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826088 RAMBA VEERABABU INDIAN OVERSEAS BANK(508541)
58 Polavaram AP-05-003-015-023/020956
() 		0205003000NRG23070920222392271 07/09/2022 Venkata Lakshmi 0205003WL0094539 Venkata Lakshmi 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826120 MRS KOTAKALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-015-023/020957
() 		0205003000NRG23070920222392273 07/09/2022 Snehalatha 0205003WL0094539 Snehalatha 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826139 RAMBA SNEHALATHA CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/020957
() 		0205003000NRG23070920222392272 07/09/2022 Srinivas 0205003WL0094539 Srinivas 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826110 RAMBHA SRINIVASU CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/020975
() 		0205003000NRG23070920222392274 07/09/2022 Balaji 0205003WL0094539 Balaji 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826079 Mr VALAVALA BALAJI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
62 Polavaram AP-05-003-015-023/020983
() 		0205003000NRG23070920222392275 07/09/2022 Durga 0205003WL0094539 Durga 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826117 KADAVAKOLLU DURGA CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/020990
() 		0205003000NRG23070920222392277 07/09/2022 padma 0205003WL0094539 padma 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826108 PUDI PADMA UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-015-023/020990
() 		0205003000NRG23070920222392276 07/09/2022 VEERABADRA RAO 0205003WL0094539 VEERABADRA RAO 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826091 PUDI VEERABHADRA RAO STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-015-023/020991
() 		0205003000NRG23070920222392278 07/09/2022 srinivas 0205003WL0094539 srinivas 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826097 DOKALA SRINIVASU CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/020996
() 		0205003000NRG23070920222392281 07/09/2022 PRAMEELA 0205003WL0094539 PRAMEELA 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6866826094 Mrs CHOKKAKULA PRAMEELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 101025 101025
67 Polavaram AP-05-003-007-015/010023
() 		0205003000NRG23070920222391399 07/09/2022 Maarta 0205003WL0094290 Maarta 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826186 MRS PATAGOLUSULA MARTHA STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/010023
() 		0205003000NRG23070920222391398 07/09/2022 Mohan 0205003WL0094290 Mohan 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826146 MR PATHAGOLUSULA MOHAN RAO STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/010073
() 		0205003000NRG23070920222392137 07/09/2022 Veeraayamma 0205003WL0094538 Veeraayamma 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826157 PATHALA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-007-015/010167
() 		0205003000NRG23070920222392138 07/09/2022 Veerraaju 0205003WL0094538 Veerraaju 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826248 MR KADITHALA VEERARAJU STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/010180
() 		0205003000NRG23070920222391468 07/09/2022 Devid raaju 0205003WL0094292 Devid raaju 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826072 KUDIDALA VENKATA LAKSHMI KUDIDALA DAVID STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/010188
() 		0205003000NRG23070920222391469 07/09/2022 Posibaabu 0205003WL0094292 Posibaabu 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826198 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/010302
() 		0205003000NRG23070920222391470 07/09/2022 Rambabu 0205003WL0094292 Rambabu 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826187 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23070920222392139 07/09/2022 Veeraaswaami 0205003WL0094538 Veeraaswaami 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826228 MR VARA VEERASWAMY STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/010342
() 		0205003000NRG23070920222392140 07/09/2022 Chinna Lakshmayya 0205003WL0094538 Chinna Lakshmayya 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826073 MR AKKABATTULA LAKSHMAYYA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/010347
() 		0205003000NRG23070920222392141 07/09/2022 Gontamma 0205003WL0094538 Gontamma 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826184 AKKABATHULA GONTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-007-015/010415
() 		0205003000NRG23070920222392143 07/09/2022 Kumaari 0205003WL0094538 Kumaari 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826155 MRS THORLAPATI KUMARI STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/010475
() 		0205003000NRG23070920222392144 07/09/2022 Vijayabhaarati 0205003WL0094538 Vijayabhaarati 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826183 MRS PATURI VIJAYA BHARATHI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/010476
() 		0205003000NRG23070920222391471 07/09/2022 Swarna 0205003WL0094292 Swarna 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826256 MR TORLAPATI SWARNA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23070920222391401 07/09/2022 P Venkatalakshmi 0205003WL0094290 P Venkatalakshmi 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826074 MRS PASUPULETI VENKATALAKSHMI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23070920222391400 07/09/2022 Raamaanjaneyulu 0205003WL0094290 Raamaanjaneyulu 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826317 MR PASUPULETI RAMANJANEYULU STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/010522
() 		0205003000NRG23070920222391472 07/09/2022 Anand Rao 0205003WL0094292 Anand Rao 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826193 MR KANAKALA ANANDA RAO STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23070920222391402 07/09/2022 Dharmaraju 0205003WL0094290 Dharmaraju 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826249 MR PULAPARTHI DHARMARAJU STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23070920222391403 07/09/2022 P.Subbalakshmi 0205003WL0094290 P.Subbalakshmi 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826255 MRS PULAPARTHI SUBBALAKSSHMI STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/010569
() 		0205003000NRG23070920222391473 07/09/2022 Venkateswararao 0205003WL0094292 Venkateswararao 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826197 MR AKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/010579
() 		0205003000NRG23070920222391474 07/09/2022 Sitapati 0205003WL0094292 Sitapati 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826202 MR KARIBANDI SEETHAPATHI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/010589
() 		0205003000NRG23070920222391404 07/09/2022 K Veeraraaghavulu 0205003WL0094290 K Veeraraaghavulu 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826226 KAMISETTI VENKAT RAO VEERA RAGHAVULU E O STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23070920222391406 07/09/2022 Poosamma 0205003WL0094290 Poosamma 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826319 MRS PASUPULETI POSAMMA STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23070920222391405 07/09/2022 Ramesh 0205003WL0094290 Ramesh 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826164 MR PASUPULETI RAMESH STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/010596
() 		0205003000NRG23070920222391408 07/09/2022 P Posiratnam 0205003WL0094290 P Posiratnam 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826174 MRS PASUPULETI POSIRATNAM STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/010596
() 		0205003000NRG23070920222391407 07/09/2022 Raamakrishna 0205003WL0094290 Raamakrishna 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826253 MR PASUPULETI RAMAKRISHNA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23070920222391475 07/09/2022 Phaatimabeebi 0205003WL0094292 Phaatimabeebi 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826300 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/010609
() 		0205003000NRG23070920222391476 07/09/2022 Shaik Mastan 0205003WL0094292 Shaik Mastan 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826071 SHAIK MASTAN STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/010747
() 		0205003000NRG23070920222391477 07/09/2022 Nilimma 0205003WL0094292 Nilimma 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826161 POGIRI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-007-015/010767
() 		0205003000NRG23070920222391478 07/09/2022 Katamma 0205003WL0094292 Katamma 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826172 MRS MEDA KATAMMA STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/010769
() 		0205003000NRG23070920222391479 07/09/2022 RamalakshmI 0205003WL0094292 RamalakshmI 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826152 SANAPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-007-015/010771
() 		0205003000NRG23070920222391480 07/09/2022 Ramarao 0205003WL0094292 Ramarao 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826269 MR DARAM RAMA RAO STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/010776
() 		0205003000NRG23070920222391481 07/09/2022 Lakshmi 0205003WL0094292 Lakshmi 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826171 MRS TULASI LAKSHMI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/010777
() 		0205003000NRG23070920222391482 07/09/2022 Seeta 0205003WL0094292 Seeta 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826170 MRS GEDDAM SEETHA STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/010778
() 		0205003000NRG23070920222391483 07/09/2022 Dhanalakshmi 0205003WL0094292 Dhanalakshmi 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826181 MRS TADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/010845
() 		0205003000NRG23070920222391484 07/09/2022 Ramakrishna 0205003WL0094292 Ramakrishna 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826062 Mr PADUCHURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Polavaram AP-05-003-007-015/010867
() 		0205003000NRG23070920222391485 07/09/2022 Satyanarayana 0205003WL0094292 Satyanarayana 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826192 MR POLISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/010906
() 		0205003000NRG23070920222391486 07/09/2022 Ramakrishna 0205003WL0094292 Ramakrishna 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826195 MR GARRE RAMAKRISHNA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/010908
() 		0205003000NRG23070920222391487 07/09/2022 Venkateswarao 0205003WL0094292 Venkateswarao 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826299 MR JALLEPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23070920222391488 07/09/2022 Kondabaabu 0205003WL0094292 Kondabaabu 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826277 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/011064
() 		0205003000NRG23070920222392145 07/09/2022 Bhaaskararaavu 0205003WL0094538 Bhaaskararaavu 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826279 MR THORLAPATI BHASKARA RAO STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/011064
() 		0205003000NRG23070920222392146 07/09/2022 Durgamma 0205003WL0094538 Durgamma 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826227 MRS THORLAPATI DURGA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/011067
() 		0205003000NRG23070920222392147 07/09/2022 Venkata ratnam 0205003WL0094538 Venkata ratnam 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826178 MRS MARAPATLA VENKATARATNAM STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/011071
() 		0205003000NRG23070920222392148 07/09/2022 Saamelu 0205003WL0094538 Saamelu 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826218 MR USURUMARTHI SAMUEL STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/011153
() 		0205003000NRG23070920222391489 07/09/2022 Nagamani 0205003WL0094292 Nagamani 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826230 MRS YEDULA NAGAMANI STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/011157
() 		0205003000NRG23070920222391490 07/09/2022 Ganga 0205003WL0094292 Ganga 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826208 MRS SAMMETA GANGA KUMARI STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/011162
() 		0205003000NRG23070920222391491 07/09/2022 Naagalakshmi 0205003WL0094292 Naagalakshmi 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826200 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/011163
() 		0205003000NRG23070920222391492 07/09/2022 Sita 0205003WL0094292 Sita 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826229 MRS MUSINA SEETHA STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/011170
() 		0205003000NRG23070920222391493 07/09/2022 Paapaayamma 0205003WL0094292 Paapaayamma 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826179 MRS GORRELA PAPAYAMMA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/011230
() 		0205003000NRG23070920222392149 07/09/2022 Satyavati 0205003WL0094538 Satyavati 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826176 AKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/011256
() 		0205003000NRG23070920222392150 07/09/2022 Satyannaaraayana 0205003WL0094538 Satyannaaraayana 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826239 SATYANNAARAAYANA UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-007-015/011318
() 		0205003000NRG23070920222392152 07/09/2022 Raani 0205003WL0094538 Raani 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826173 MRS KONALA RANI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/011332
() 		0205003000NRG23070920222392153 07/09/2022 Aravaalamma 0205003WL0094538 Aravaalamma 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826196 MRS YADLA ARAVALAMMA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/011730
() 		0205003000NRG23070920222392154 07/09/2022 Jaganmohan 0205003WL0094538 Jaganmohan 00415 SBIN0000778 1020 1020 Processed 03/12/2022 6866826311 MR YADLA JAGAN MOHAN STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/011835
() 		0205003000NRG23070920222392156 07/09/2022 Karaturi I Nageswararao 0205003WL0094538 Karaturi I Nageswararao 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826068 MR KATTURI NAGESWARA RAO STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23070920222392157 07/09/2022 Subbarao 0205003WL0094538 Subbarao 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826070 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23070920222392158 07/09/2022 Gomtamma 0205003WL0094538 Gomtamma 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826232 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/011877
() 		0205003000NRG23070920222392159 07/09/2022 Mariyamma 0205003WL0094538 Mariyamma 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826309 MS SARIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/012410
() 		0205003000NRG23070920222392161 07/09/2022 Ayyanna 0205003WL0094538 Ayyanna 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826257 MR POLIMATI AYYANNA STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/012573
() 		0205003000NRG23070920222391409 07/09/2022 vaasu 0205003WL0094290 vaasu 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826268 MR POLISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/012574
() 		0205003000NRG23070920222391410 07/09/2022 Begam 0205003WL0094290 Begam 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826225 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/012589
() 		0205003000NRG23070920222391411 07/09/2022 Rama 0205003WL0094290 Rama 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826177 MERUPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/012605
() 		0205003000NRG23070920222392162 07/09/2022 Krishna 0205003WL0094538 Krishna 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826321 MR THORLAPATI KRISHNA STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/012616
() 		0205003000NRG23070920222391412 07/09/2022 Srinivasu 0205003WL0094290 Srinivasu 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826217 BANGARU SRINIVASU UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-007-015/012629
() 		0205003000NRG23070920222391413 07/09/2022 haribabu 0205003WL0094290 haribabu 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826275 MARPINIDI HARIBABU HDFC BANK LTD(607152)
131 Polavaram AP-05-003-007-015/012630
() 		0205003000NRG23070920222391414 07/09/2022 baskararao 0205003WL0094290 baskararao 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826223 MR AKULA BHASKARA RAO STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/012631
() 		0205003000NRG23070920222391415 07/09/2022 rajakumar 0205003WL0094290 rajakumar 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826144 MR JALLEPALLI RAJ KUMAR STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/012633
() 		0205003000NRG23070920222392164 07/09/2022 KRISHNAVENI 0205003WL0094538 KRISHNAVENI 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826153 MRS KADITHALA KRISHNAVENI STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/012633
() 		0205003000NRG23070920222392163 07/09/2022 raaju 0205003WL0094538 raaju 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826163 KADITHALA RAJU UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-007-015/012657
() 		0205003000NRG23070920222391416 07/09/2022 SRINIVASARAo 0205003WL0094290 SRINIVASARAo 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826301 MR MIRIYALA SRINIVAS STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23070920222392165 07/09/2022 Mani 0205003WL0094538 Mani 00415 SBIN0000778 1380 1380 Processed 03/12/2022 6866826199 CHETLAPALLI MANI LTI STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/012701
() 		0205003000NRG23070920222392166 07/09/2022 Uma 0205003WL0094538 Uma 00415 SBIN0000778 1380 1380 Processed 03/12/2022 6866826284 SURAVARAPU UMA CANARA BANK(508532)
138 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23070920222391417 07/09/2022 Suribabu 0205003WL0094290 Suribabu 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826242 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/012737
() 		0205003000NRG23070920222391418 07/09/2022 syamala 0205003WL0094290 syamala 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826231 MRS KANAKALA SYAMALA STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/012771
() 		0205003000NRG23070920222391419 07/09/2022 Muttana Dora 0205003WL0094290 Muttana Dora 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826267 MR GORRI MUTTUM DORA STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23070920222391421 07/09/2022 DHANALAKSHMI 0205003WL0094290 DHANALAKSHMI 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826219 MRS KANAMARLAPUDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23070920222391420 07/09/2022 Kanamarlapudi Veera Venkata Satyanarayana 0205003WL0094290 Kanamarlapudi Veera Venkata Satyanarayana 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826067 KANAMARLAPUDI VEERA VENKATA SATYANARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-007-015/012795
() 		0205003000NRG23070920222391422 07/09/2022 subbalakshmi 0205003WL0094290 subbalakshmi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826169 AKULA SUBHA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-007-015/012802
() 		0205003000NRG23070920222392168 07/09/2022 susila 0205003WL0094538 susila 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826224 YADLA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-007-015/012810
() 		0205003000NRG23070920222391424 07/09/2022 Annisetty Vijaya Lakshmi 0205003WL0094290 Annisetty Vijaya Lakshmi 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826322 MRS ANISETTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/012810
() 		0205003000NRG23070920222391423 07/09/2022 Venkateswara Rao 0205003WL0094290 Venkateswara Rao 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826240 MR ANISETTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/012896
() 		0205003000NRG23070920222391425 07/09/2022 Surya Sai Kumar 0205003WL0094290 Surya Sai Kumar 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826306 MR BUDDALA SURYA SAI KUMAR STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/012899
() 		0205003000NRG23070920222391426 07/09/2022 veera babu 0205003WL0094290 veera babu 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826258 MR SURAVARAPU VEERABABU STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/012906
() 		0205003000NRG23070920222391427 07/09/2022 Sri lakshmi 0205003WL0094290 Sri lakshmi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826221 MRS YAMANA SRILAXMI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/012929
() 		0205003000NRG23070920222392169 07/09/2022 Nagalakshmi 0205003WL0094538 Nagalakshmi 00415 SBIN0000778 1380 1380 Processed 03/12/2022 6866826285 MRS SURYAVARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/012943
() 		0205003000NRG23070920222392170 07/09/2022 Sanjay Kumar 0205003WL0094538 Sanjay Kumar 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826204 MR KADITHALA SANJAYKUMAR STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/013006
() 		0205003000NRG23070920222391428 07/09/2022 Saramma 0205003WL0094290 Saramma 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826209 MRS UNDRAJUVARAPU SARAMMA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/013035
() 		0205003000NRG23070920222391429 07/09/2022 Surya Kumari 0205003WL0094290 Surya Kumari 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826262 NANGINIDI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/013065
() 		0205003000NRG23070920222391430 07/09/2022 Nageswara rao 0205003WL0094290 Nageswara rao 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826180 KANAMARLAPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-007-015/013070
() 		0205003000NRG23070920222392172 07/09/2022 Chandra 0205003WL0094538 Chandra 00415 SBIN0000778 1020 1020 Processed 03/12/2022 6866826237 MR GADI CHANDRA STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/013070
() 		0205003000NRG23070920222392171 07/09/2022 Lakshmanarao 0205003WL0094538 Lakshmanarao 00415 SBIN0000778 1020 1020 Processed 03/12/2022 6866826260 MR GADI LAKSHMANA RAO STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/013074
() 		0205003000NRG23070920222392173 07/09/2022 Sarramma 0205003WL0094538 Sarramma 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826213 MRS AMPA SARRAMMA STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/013094
() 		0205003000NRG23070920222391431 07/09/2022 chinavenkatarao 0205003WL0094290 chinavenkatarao 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826316 MR GOKA CHINA VENKATA RAO STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/013094
() 		0205003000NRG23070920222391432 07/09/2022 Sakeena Bi 0205003WL0094290 Sakeena Bi 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826236 MRS GOKA SAKINABI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/013100
() 		0205003000NRG23070920222392174 07/09/2022 Nagamani 0205003WL0094538 Nagamani 00415 SBIN0000778 1380 1380 Processed 03/12/2022 6866826215 MS SIDDA NAGAMANI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/013111
() 		0205003000NRG23070920222392175 07/09/2022 Mery 0205003WL0094538 Mery 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826273 MRS KASSE MARY STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/013118
() 		0205003000NRG23070920222392176 07/09/2022 Mani 0205003WL0094538 Mani 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826274 MS BADITHA MANI STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/013123
() 		0205003000NRG23070920222392177 07/09/2022 ramma devi 0205003WL0094538 ramma devi 00415 SBIN0000778 1380 1380 Processed 03/12/2022 6866826286 MRS KATARI RAMADEVI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/013196
() 		0205003000NRG23070920222391433 07/09/2022 Prasad 0205003WL0094290 Prasad 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826307 MR BUDDALA PRASAD STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/013198
() 		0205003000NRG23070920222391434 07/09/2022 Pradeep Kumar 0205003WL0094290 Pradeep Kumar 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826266 MR DASARI PRADEEP KUMAR STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/013200
() 		0205003000NRG23070920222391435 07/09/2022 Sundaramma 0205003WL0094290 Sundaramma 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826315 MRS DIMMILA SUNDARAMMA STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/013202
() 		0205003000NRG23070920222391436 07/09/2022 Aruna Kumari 0205003WL0094290 Aruna Kumari 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826142 MRS DIMMILA ARUNAKUMARI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/013203
() 		0205003000NRG23070920222391437 07/09/2022 Padma Vathi 0205003WL0094290 Padma Vathi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826159 MRS VELAGANTI PADMAVATI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/013244
() 		0205003000NRG23070920222392180 07/09/2022 Pravathi 0205003WL0094538 Pravathi 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826327 MRS DUGGINA PARVATHI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/013244
() 		0205003000NRG23070920222392179 07/09/2022 sattibabu 0205003WL0094538 sattibabu 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826210 MR DURGINA SATTIBABU STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/013254
() 		0205003000NRG23070920222391438 07/09/2022 Lakshmi 0205003WL0094290 Lakshmi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826241 MRS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/013258
() 		0205003000NRG23070920222391439 07/09/2022 surya kumari 0205003WL0094290 surya kumari 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826235 MR YADULA SURYA KUMARI STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/013259
() 		0205003000NRG23070920222391440 07/09/2022 himabi 0205003WL0094290 himabi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826069 MRS SHAIK HIMAMB STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/013260
() 		0205003000NRG23070920222391441 07/09/2022 prabhavathi 0205003WL0094290 prabhavathi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826220 MRS ROKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/013272
() 		0205003000NRG23070920222391442 07/09/2022 Satyanarayana 0205003WL0094290 Satyanarayana 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826233 MR ANISETTI SATYA NARAYANA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/013275
() 		0205003000NRG23070920222392182 07/09/2022 Pushpavathi 0205003WL0094538 Pushpavathi 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826323 MRS DIGUMARTHI PUSPAVATHI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/013275
() 		0205003000NRG23070920222392181 07/09/2022 Sriramulu 0205003WL0094538 Sriramulu 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826066 DIGAMARTHI SRI RAMULU STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/013337
() 		0205003000NRG23070920222392184 07/09/2022 ESWARI 0205003WL0094538 ESWARI 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826243 MRS DESABATHULA ESWARI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/013337
() 		0205003000NRG23070920222392183 07/09/2022 Naga babu 0205003WL0094538 Naga babu 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826222 MR DESABATHULA NAGABABU STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/013363
() 		0205003000NRG23070920222392185 07/09/2022 Sunil Kumar 0205003WL0094538 Sunil Kumar 00415 SBIN0000778 1020 1020 Processed 03/12/2022 6866826203 MR YADLA SUNIL KUMAR STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/013365
() 		0205003000NRG23070920222392186 07/09/2022 Naga Suseela 0205003WL0094538 Naga Suseela 00415 SBIN0000778 1020 1020 Processed 03/12/2022 6866826189 YADLA NAGASUSEELA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/013368
() 		0205003000NRG23070920222392187 07/09/2022 Durga 0205003WL0094538 Durga 00415 SBIN0000778 1020 1020 Processed 03/12/2022 6866826325 MISS PULIDINDI DURGA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/013369
() 		0205003000NRG23070920222392188 07/09/2022 Narasamma 0205003WL0094538 Narasamma 00415 SBIN0000778 1020 1020 Processed 03/12/2022 6866826175 MRS BANDELA NARASAMMA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/013370
() 		0205003000NRG23070920222392189 07/09/2022 Jhansi Rani 0205003WL0094538 Jhansi Rani 00415 SBIN0000778 1020 1020 Processed 03/12/2022 6866826326 MRS DASARI JHANSI RANI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/013383
() 		0205003000NRG23070920222392191 07/09/2022 Suvarna 0205003WL0094538 Suvarna 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826272 MRS KADITHALA SUVARNA STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/013385
() 		0205003000NRG23070920222391443 07/09/2022 Satyavarhi 0205003WL0094290 Satyavarhi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826303 MRS IRATA SATYAWATHI STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23070920222392192 07/09/2022 Kumari 0205003WL0094538 Kumari 00415 SBIN0000778 1260 1260 Processed 03/12/2022 6866826314 MRS CHELLURI KUMARI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/013479
() 		0205003000NRG23070920222391445 07/09/2022 ramadevi 0205003WL0094290 ramadevi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826234 MRS KARIBANDI RAMA DEVI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/013508
() 		0205003000NRG23070920222391447 07/09/2022 lakshmi 0205003WL0094290 lakshmi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826168 UNGUTURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/013509
() 		0205003000NRG23070920222391448 07/09/2022 Lakshmi 0205003WL0094290 Lakshmi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826061 GANGULA LAKSHMI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/013513
() 		0205003000NRG23070920222391449 07/09/2022 savithri 0205003WL0094290 savithri 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826283 ALLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-007-015/013546
() 		0205003000NRG23070920222391450 07/09/2022 Venkata lakshmi 0205003WL0094290 Venkata lakshmi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826254 MRS MAJJI VENKATALAKSHMI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/013547
() 		0205003000NRG23070920222391451 07/09/2022 prabha 0205003WL0094290 prabha 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826211 MALLEPOODI PRABHA UNION BANK OF INDIA(508500)
194 Polavaram AP-05-003-007-015/013558
() 		0205003000NRG23070920222391453 07/09/2022 Ashok 0205003WL0094290 Ashok 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826308 MR YADLA ASHOK STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/013560
() 		0205003000NRG23070920222391454 07/09/2022 Appala Narasamma 0205003WL0094290 Appala Narasamma 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826252 MRS KANDAVELLI APPALANARASAMMA STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/013563
() 		0205003000NRG23070920222391456 07/09/2022 Venkata Lakshmi 0205003WL0094290 Venkata Lakshmi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826167 MRS YEDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/013576
() 		0205003000NRG23070920222391457 07/09/2022 Rajya Lakshmi 0205003WL0094290 Rajya Lakshmi 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6866826276 MRS PALADUGULA RAJYALAKSHMI STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/013598
() 		0205003000NRG23070920222391494 07/09/2022 Satya Narayana 0205003WL0094292 Satya Narayana 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826148 MR MADEPALLI SATHYANARAYANA STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23070920222392194 07/09/2022 Bhavani 0205003WL0094538 Bhavani 00415 SBIN0000778 1260 1260 Processed 03/12/2022 6866826313 MRS DESABATHULA BHAVANI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23070920222392193 07/09/2022 Brahmayya 0205003WL0094538 Brahmayya 00415 SBIN0000778 1260 1260 Processed 03/12/2022 6866826259 MR DESBATHULA BRAHMAYYA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23070920222392195 07/09/2022 Rajashekar 0205003WL0094538 Rajashekar 00415 SBIN0000778 1260 1260 Processed 03/12/2022 6866826250 MR BODAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23070920222392196 07/09/2022 Sandhya 0205003WL0094538 Sandhya 00415 SBIN0000778 1260 1260 Processed 03/12/2022 6866826312 MRS BODAPATI SANDHYA STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/013691
() 		0205003000NRG23070920222391496 07/09/2022 Lakshmi Prsanna 0205003WL0094292 Lakshmi Prsanna 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826141 MRS PENTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/013700
() 		0205003000NRG23070920222391497 07/09/2022 Gayatri 0205003WL0094292 Gayatri 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826149 MRS MUSINA GAYATHRI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/013701
() 		0205003000NRG23070920222391498 07/09/2022 Mahalakshmi 0205003WL0094292 Mahalakshmi 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826304 MRS BHATTUPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/013702
() 		0205003000NRG23070920222391499 07/09/2022 Manga 0205003WL0094292 Manga 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826238 MRS PAYALA MANGA STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/013704
() 		0205003000NRG23070920222392197 07/09/2022 Kalavathi 0205003WL0094538 Kalavathi 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826247 MRS TADIMALLA KALAVATHI STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/013708
() 		0205003000NRG23070920222392199 07/09/2022 Raja Babu 0205003WL0094538 Raja Babu 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826328 MR MADEPALLI RAJUBABU STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/013708
() 		0205003000NRG23070920222392200 07/09/2022 Venkatalakshmi 0205003WL0094538 Venkatalakshmi 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6866826191 MRS MADEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/013727
() 		0205003000NRG23070920222391500 07/09/2022 Ayeshabegam 0205003WL0094292 Ayeshabegam 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826302 SHAIK AYESHA BEGUM UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-007-015/013729
() 		0205003000NRG23070920222391501 07/09/2022 Mahalakshmi 0205003WL0094292 Mahalakshmi 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826264 KANAMARLAPUDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/013730
() 		0205003000NRG23070920222391502 07/09/2022 Satyavathi 0205003WL0094292 Satyavathi 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6866826165 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/013752
() 		0205003000NRG23070920222392202 07/09/2022 janakiramudu 0205003WL0094538 janakiramudu 00415 SBIN0000778 1260 1260 Processed 03/12/2022 6866826145 JANAKI RAMADU MULLA UNION BANK OF INDIA(508500)
214 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23070920222391462 07/09/2022 CHITTAMMAA 0205003WL0094290 CHITTAMMAA 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826318 KAPA CHITTAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23070920222391461 07/09/2022 krishna 0205003WL0094290 krishna 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826320 KAPA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-007-015/014033
() 		0205003000NRG23070920222392206 07/09/2022 Jhansi satya pavani 0205003WL0094538 Jhansi satya pavani 00415 SBIN0000778 1380 1380 Processed 03/12/2022 6866826310 MAJJI JHANSI SATYA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/014036
() 		0205003000NRG23070920222392208 07/09/2022 vasanthi durga 0205003WL0094538 vasanthi durga 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826147 MRS DERA VASANTHI DURGA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/014036
() 		0205003000NRG23070920222392207 07/09/2022 venkataramanamurthy 0205003WL0094538 venkataramanamurthy 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6866826287 DERA VENKATARAMANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/014358
() 		0205003000NRG23070920222391463 07/09/2022 Ravibaabu 0205003WL0094290 Ravibaabu 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826265 PASUPULETI RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/030352
() 		0205003000NRG23070920222391465 07/09/2022 Ch Chantamma 0205003WL0094290 Ch Chantamma 00415 SBIN0000778 951 951 Processed 03/12/2022 6866826160 MRS CHOKKAKULA CHANTAMMA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23070920222390403 07/09/2022 Sarvasu 0205003WL0094195 Sarvasu 00415 SBIN0000778 969 969 Processed 03/12/2022 6866826281 MADASU SARVESU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23070920222390571 07/09/2022 Venkanna 0205003WL0094199 Venkanna 00415 SBIN0000778 246 246 Processed 03/12/2022 6866826063 PINDI VENKANNA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23070920222390574 07/09/2022 Gotayya 0205003WL0094199 Gotayya 00415 SBIN0000778 246 246 Processed 03/12/2022 6866826263 PENUMAKULA GOTHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23070920222390575 07/09/2022 Bujjamma 0205003WL0094199 Bujjamma 00415 SBIN0000778 246 246 Processed 03/12/2022 6866826271 MARAPATLA BUCHAMMA UNION BANK OF INDIA(508500)
225 Polavaram AP-05-003-013-020/010126
() 		0205003000NRG23070920222390412 07/09/2022 Sujaata 0205003WL0094195 Sujaata 00415 SBIN0000778 1454 1454 Processed 03/12/2022 6866826305 SEELAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23070920222390413 07/09/2022 Venkanna 0205003WL0094195 Venkanna 00415 SBIN0000778 242 242 Processed 03/12/2022 6866826278 MADICHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23070920222390576 07/09/2022 Rambabu 0205003WL0094199 Rambabu 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826065 MR KURUMALLA RAMBABU STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23070920222390430 07/09/2022 Posiyya 0205003WL0094195 Posiyya 00415 SBIN0000778 727 727 Processed 03/12/2022 6866826292 YANGALA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23070920222390437 07/09/2022 Nageswararaavu 0205003WL0094195 Nageswararaavu 00415 SBIN0000778 1454 1454 Processed 03/12/2022 6866826282 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23070920222390477 07/09/2022 Ramu 0205003WL0094196 Ramu 00415 SBIN0000778 1454 1454 Processed 03/12/2022 6866826216 KOMATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23070920222390479 07/09/2022 Nagaraju 0205003WL0094196 Nagaraju 00415 SBIN0000778 1454 1454 Processed 03/12/2022 6866826185 MR BUDDIGA NAGARAJU STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23070920222390445 07/09/2022 Hanumantaravuo 0205003WL0094195 Hanumantaravuo 00415 SBIN0000778 242 242 Processed 03/12/2022 6866826270 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
233 Polavaram AP-05-003-013-020/010368
() 		0205003000NRG23070920222390446 07/09/2022 Balaji 0205003WL0094195 Balaji 00415 SBIN0000778 1454 1454 Processed 03/12/2022 6866826212 PALAPARTHI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-013-020/010370
() 		0205003000NRG23070920222390447 07/09/2022 Venkata Giri 0205003WL0094195 Venkata Giri 00415 SBIN0000778 1454 1454 Processed 03/12/2022 6866826064 THONTA VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23070920222390480 07/09/2022 venkatalakshmi 0205003WL0094196 venkatalakshmi 00415 SBIN0000778 1454 1454 Processed 03/12/2022 6866826293 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23070920222391522 07/09/2022 Venkateswararao 0205003WL0094299 Venkateswararao 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6866826280 MR VINJUMURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23070920222390450 07/09/2022 Satyanarayana 0205003WL0094195 Satyanarayana 00415 SBIN0000778 1454 1454 Processed 03/12/2022 6866826190 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23070920222391527 07/09/2022 naga lakshmi 0205003WL0094299 naga lakshmi 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6866826245 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-013-020/020044
() 		0205003000NRG23070920222390503 07/09/2022 Veera Venkata Satyanaaraayana 0205003WL0094196 Veera Venkata Satyanaaraayana 00415 SBIN0000778 1454 1454 Processed 03/12/2022 6866826162 MR BHUPATHI VV SATYANARAYANA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-013-020/020077
() 		0205003000NRG23070920222390545 07/09/2022 Naagamani 0205003WL0094197 Naagamani 00415 SBIN0000778 1454 1454 Processed 03/12/2022 6866826188 BELLAPUKONDA MANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-013-020/030005
() 		0205003000NRG23070920222391537 07/09/2022 Chinna Kannayya 0205003WL0094299 Chinna Kannayya 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6866826291 MR KALUM CHINAKANNAYA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-013-020/030005
() 		0205003000NRG23070920222391539 07/09/2022 Nagamani 0205003WL0094299 Nagamani 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6866826261 MRS NAGAMANI KALUM STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-013-020/030005
() 		0205003000NRG23070920222391538 07/09/2022 Prasaad 0205003WL0094299 Prasaad 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6866826290 MR KALUM PRASAD STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-013-020/030021
() 		0205003000NRG23070920222390593 07/09/2022 Ramana 0205003WL0094199 Ramana 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826246 MRS GUNJAVARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23070920222390594 07/09/2022 Chinna Singaraju 0205003WL0094199 Chinna Singaraju 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826158 KARAKAM SINGA RAJU UNION BANK OF INDIA(508500)
246 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23070920222390595 07/09/2022 Venkatalakshmi 0205003WL0094199 Venkatalakshmi 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826182 ARAKAM VENKAT LAKSHMI UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-013-020/030040
() 		0205003000NRG23070920222391540 07/09/2022 Vijayalakshmi 0205003WL0094299 Vijayalakshmi 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6866826166 MIDIAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-013-020/030174
() 		0205003000NRG23070920222391541 07/09/2022 Tammireddi 0205003WL0094299 Tammireddi 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6866826251 MR SEETARAPU TAMMIREDDY STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23070920222391542 07/09/2022 Anil Kumar 0205003WL0094299 Anil Kumar 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6866826297 MR SUNNAM ANIL KUMAR STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-013-020/030239
() 		0205003000NRG23070920222390599 07/09/2022 Ganaga Bhavani 0205003WL0094199 Ganaga Bhavani 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826298 MRS SUNNAM GANGABHAVANI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-013-020/030250
() 		0205003000NRG23070920222390600 07/09/2022 Durgarao 0205003WL0094199 Durgarao 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826207 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23070920222390604 07/09/2022 Prasanth kumar 0205003WL0094199 Prasanth kumar 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826324 MR TUTTI PRASANTH KUMAR STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23070920222390602 07/09/2022 Seeta 0205003WL0094199 Seeta 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826289 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23070920222390603 07/09/2022 Yesu Babu 0205003WL0094199 Yesu Babu 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826205 MR THUTI YESUBABU STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23070920222390605 07/09/2022 Lakshmi 0205003WL0094199 Lakshmi 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826194 MRS KURASAM LAXMI STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23070920222390606 07/09/2022 Mahesh Babu 0205003WL0094199 Mahesh Babu 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826140 MR KURASAM MAHESH DORA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-013-020/040011
() 		0205003000NRG23070920222390607 07/09/2022 Gangadevi 0205003WL0094199 Gangadevi 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826295 MRS PALLIKONDA GANGADEVI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-013-020/040011
() 		0205003000NRG23070920222390608 07/09/2022 Spandana 0205003WL0094199 Spandana 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826294 MRS PALLIKONDA SPANDANA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23070920222390609 07/09/2022 Venkaayamma 0205003WL0094199 Venkaayamma 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826244 MRS POTTA VENKAYAMMA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23070920222390610 07/09/2022 Yerrayya 0205003WL0094199 Yerrayya 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826288 MR POTTA YERRAIH STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23070920222390612 07/09/2022 Ramatulasi 0205003WL0094199 Ramatulasi 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826143 KURASAM RAMATULASI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-013-020/040031
() 		0205003000NRG23070920222390614 07/09/2022 Raju 0205003WL0094199 Raju 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826214 MR KURASAM RAJU STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-013-020/040031
() 		0205003000NRG23070920222390615 07/09/2022 Seeta 0205003WL0094199 Seeta 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826206 MRS KURSAM SEETHA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-013-020/040037
() 		0205003000NRG23070920222390616 07/09/2022 Rambabu 0205003WL0094199 Rambabu 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826154 KURASAM RAMBABU UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-013-020/040039
() 		0205003000NRG23070920222390617 07/09/2022 Nagamani 0205003WL0094199 Nagamani 00415 SBIN0000778 450 450 Processed 03/12/2022 6866826296 MR KURASAM GANGA RAJU STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-015-023/010301
() 		0205003000NRG23070920222392219 07/09/2022 Anjibabu 0205003WL0094539 Anjibabu 00415 SBIN0000778 1530 1530 Processed 03/12/2022 6866826156 KARIBANDI ANJIBABU CANARA BANK(508532)
SubTotal 239211 239211
267 Polavaram AP-05-003-007-015/013455
() 		0205003000NRG23070920222391444 07/09/2022 ayyappa 0205003WL0094290 ayyappa 00415 SBIN0014681 951 951 Processed 03/12/2022 6866826201 MR SRIKAKULAPU AYYAPPA STATE BANK OF INDIA(508548)
SubTotal 951 951
268 Polavaram AP-05-003-007-015/013752
() 		0205003000NRG23070920222392203 07/09/2022 SAI LAKSHMI PRASANNA 0205003WL0094538 SAI LAKSHMI PRASANNA 00468 UBIN0805530 1260 1260 Processed 03/12/2022 6866826151 MULLA SAI LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23070920222390515 07/09/2022 Lakshmi kumari 0205003WL0094196 Lakshmi kumari 00468 UBIN0805530 1454 1454 Processed 03/12/2022 6866825948 ADDURI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
270 Polavaram AP-05-003-015-023/020954
() 		0205003000NRG23070920222392269 07/09/2022 Majji Sai Lakshmi 0205003WL0094539 Majji Sai Lakshmi 00468 UBIN0805530 1530 1530 Processed 03/12/2022 6866826150 MAJJI SAI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4244 4244
271 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23070920222390401 07/09/2022 Arjunarao 0205003WL0094195 Arjunarao 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825986 TAMMISETTY ARJUNA RAO UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23070920222390402 07/09/2022 Durga 0205003WL0094195 Durga 00468 UBIN0807893 1212 1212 Processed 03/12/2022 6866826033 TAMMISETTI DURGA UNION BANK OF INDIA(508500)
273 Polavaram AP-05-003-013-020/010030
() 		0205003000NRG23070920222391514 07/09/2022 Ganga 0205003WL0094299 Ganga 00468 UBIN0807893 1446 1446 Processed 03/12/2022 6866826015 PULIMALA GANGA UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23070920222390404 07/09/2022 Veeralakshmi 0205003WL0094195 Veeralakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826029 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23070920222390405 07/09/2022 Satyanaaraayana 0205003WL0094195 Satyanaaraayana 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825960 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23070920222390406 07/09/2022 Naageswararaavu 0205003WL0094195 Naageswararaavu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825995 NARASARAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23070920222390407 07/09/2022 Satyamani 0205003WL0094195 Satyamani 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825987 NARASAPURAM SATYAVATHI UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-013-020/010065
() 		0205003000NRG23070920222390466 07/09/2022 Satyanaaraayana 0205003WL0094196 Satyanaaraayana 00468 UBIN0807893 1212 1212 Processed 03/12/2022 6866825955 RYALI SATYANRAYANA UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-013-020/010071
() 		0205003000NRG23070920222391515 07/09/2022 Manga 0205003WL0094299 Manga 00468 UBIN0807893 1446 1446 Processed 03/12/2022 6866826035 MUPPIDI MANGA UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23070920222390572 07/09/2022 Subbamma 0205003WL0094199 Subbamma 00468 UBIN0807893 246 246 Processed 03/12/2022 6866826037 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-013-020/010080
() 		0205003000NRG23070920222390573 07/09/2022 Chandraraavu 0205003WL0094199 Chandraraavu 00468 UBIN0807893 246 246 Processed 03/12/2022 6866825985 MR CHANDRA RAO TAGARAM STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-013-020/010093
() 		0205003000NRG23070920222390408 07/09/2022 Gomtamma 0205003WL0094195 Gomtamma 00468 UBIN0807893 1212 1212 Processed 03/12/2022 6866826044 JITHIKA GONTHAMMA UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-013-020/010097
() 		0205003000NRG23070920222390409 07/09/2022 Hari Krishna Posikumaar 0205003WL0094195 Hari Krishna Posikumaar 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825973 TONTA HARI KRISHNA POSI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-013-020/010098
() 		0205003000NRG23070920222390467 07/09/2022 Krishna 0205003WL0094196 Krishna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826043 BADETI KRISHNA UNION BANK OF INDIA(508500)
285 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23070920222390468 07/09/2022 Ramalakshmi 0205003WL0094196 Ramalakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825988 MRS KOMIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-013-020/010140
() 		0205003000NRG23070920222390469 07/09/2022 Venkatalakshmi 0205003WL0094196 Venkatalakshmi 00468 UBIN0807893 242 242 Processed 03/12/2022 6866825963 TIRUMALASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
287 Polavaram AP-05-003-013-020/010154
() 		0205003000NRG23070920222391516 07/09/2022 Venkataratnam 0205003WL0094299 Venkataratnam 00468 UBIN0807893 1446 1446 Processed 03/12/2022 6866825956 TANUKU VENKATA RATNAM UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-013-020/010155
() 		0205003000NRG23070920222390415 07/09/2022 Lakshmi 0205003WL0094195 Lakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826031 PALAGANTI LAKSHMI UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-013-020/010155
() 		0205003000NRG23070920222390414 07/09/2022 Subbaraavu 0205003WL0094195 Subbaraavu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826051 PALAGANTI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23070920222391518 07/09/2022 Durga 0205003WL0094299 Durga 00468 UBIN0807893 964 964 Processed 03/12/2022 6866825990 BODIREDDY DURGAMMA UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23070920222391517 07/09/2022 Suryarao 0205003WL0094299 Suryarao 00468 UBIN0807893 964 964 Processed 03/12/2022 6866826036 BADIREDDI SURYA RAO UNION BANK OF INDIA(508500)
292 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23070920222390470 07/09/2022 Chandra 0205003WL0094196 Chandra 00468 UBIN0807893 242 242 Processed 03/12/2022 6866825989 ADDURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-013-020/010160
() 		0205003000NRG23070920222390417 07/09/2022 Naagamani 0205003WL0094195 Naagamani 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826016 NALAGANTI NAGAMANI UNION BANK OF INDIA(508500)
294 Polavaram AP-05-003-013-020/010160
() 		0205003000NRG23070920222390416 07/09/2022 Nageswararao 0205003WL0094195 Nageswararao 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826050 NALAGANTI NAGESWARARAO UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-013-020/010164
() 		0205003000NRG23070920222390419 07/09/2022 Sula Satyanaaraayana 0205003WL0094195 Sula Satyanaaraayana 00468 UBIN0807893 969 969 Processed 03/12/2022 6866826053 SULA SURYA NARAYANA UNION BANK OF INDIA(508500)
296 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23070920222390422 07/09/2022 Baabi 0205003WL0094195 Baabi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826003 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23070920222390424 07/09/2022 Lakshmi 0205003WL0094195 Lakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826019 TEKU LAKSHMI UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23070920222390423 07/09/2022 Venkatagiri 0205003WL0094195 Venkatagiri 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825967 TEKU VENKATAGIRI UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23070920222390578 07/09/2022 Munikantham 0205003WL0094199 Munikantham 00468 UBIN0807893 123 123 Processed 03/12/2022 6866825976 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23070920222390579 07/09/2022 Koteswararaavu 0205003WL0094199 Koteswararaavu 00468 UBIN0807893 246 246 Processed 03/12/2022 6866825966 KUPPALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-013-020/010207
() 		0205003000NRG23070920222390471 07/09/2022 Satyanaaraayana 0205003WL0094196 Satyanaaraayana 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825961 GARISIKUTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23070920222390425 07/09/2022 Sitaamahaalakshmi 0205003WL0094195 Sitaamahaalakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826032 UCHULA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23070920222390426 07/09/2022 Venkateswarulu 0205003WL0094195 Venkateswarulu 00468 UBIN0807893 242 242 Processed 03/12/2022 6866825969 UCHULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23070920222390472 07/09/2022 Satyavaani 0205003WL0094196 Satyavaani 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826039 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
305 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23070920222390473 07/09/2022 Raamullu 0205003WL0094196 Raamullu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825994 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-013-020/010226
() 		0205003000NRG23070920222390427 07/09/2022 Laklshmanswami 0205003WL0094195 Laklshmanswami 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825991 NARASARAPU LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-013-020/010235
() 		0205003000NRG23070920222390582 07/09/2022 Bayyamma 0205003WL0094199 Bayyamma 00468 UBIN0807893 246 246 Processed 03/12/2022 6866826011 KADIMI BAYAMMA UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23070920222390431 07/09/2022 Govimdamma 0205003WL0094195 Govimdamma 00468 UBIN0807893 1212 1212 Processed 03/12/2022 6866826030 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-013-020/010250
() 		0205003000NRG23070920222390432 07/09/2022 Suryanarayana 0205003WL0094195 Suryanarayana 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825993 BANDI PEDA SURYA RAO UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23070920222390436 07/09/2022 Gamgajalam 0205003WL0094195 Gamgajalam 00468 UBIN0807893 969 969 Processed 03/12/2022 6866825996 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-013-020/010308
() 		0205003000NRG23070920222390438 07/09/2022 Posiratnam 0205003WL0094195 Posiratnam 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826025 KUPPALA RATNA KUMARI UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23070920222390474 07/09/2022 Veeraju 0205003WL0094196 Veeraju 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825964 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-013-020/010313
() 		0205003000NRG23070920222390475 07/09/2022 Subbalakshmi 0205003WL0094196 Subbalakshmi 00468 UBIN0807893 1212 1212 Processed 03/12/2022 6866826020 TEKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-013-020/010314
() 		0205003000NRG23070920222390439 07/09/2022 Satyavati 0205003WL0094195 Satyavati 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825984 TEKU SATYAVATHI UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23070920222390476 07/09/2022 Suryaraavu 0205003WL0094196 Suryaraavu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826004 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-013-020/010320
() 		0205003000NRG23070920222390440 07/09/2022 Seenamma 0205003WL0094195 Seenamma 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825992 NARASARAPU SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-013-020/010327
() 		0205003000NRG23070920222390442 07/09/2022 Lakshmanaraavu 0205003WL0094195 Lakshmanaraavu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825962 DVARAMPUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23070920222390443 07/09/2022 Ramulu 0205003WL0094195 Ramulu 00468 UBIN0807893 1212 1212 Processed 03/12/2022 6866825983 NARSARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23070920222390478 07/09/2022 Durga 0205003WL0094196 Durga 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826052 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-013-020/010370
() 		0205003000NRG23070920222390448 07/09/2022 Thota Nagamani 0205003WL0094195 Thota Nagamani 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825981 TONTA NAGAMANI UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23070920222391524 07/09/2022 Lakshmi 0205003WL0094299 Lakshmi 00468 UBIN0807893 964 964 Processed 03/12/2022 6866826009 PENUMAKULA LAXMI UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23070920222390481 07/09/2022 Venkata Lakshmi 0205003WL0094196 Venkata Lakshmi 00468 UBIN0807893 1212 1212 Processed 03/12/2022 6866826049 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23070920222391525 07/09/2022 naga lakshmi 0205003WL0094299 naga lakshmi 00468 UBIN0807893 1205 1205 Processed 03/12/2022 6866826047 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23070920222391526 07/09/2022 ramulamma 0205003WL0094299 ramulamma 00468 UBIN0807893 1205 1205 Processed 03/12/2022 6866826058 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
325 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23070920222390482 07/09/2022 satyanarayana 0205003WL0094196 satyanarayana 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826057 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
326 Polavaram AP-05-003-013-020/010452
() 		0205003000NRG23070920222390583 07/09/2022 Rajendra prasad 0205003WL0094199 Rajendra prasad 00468 UBIN0807893 1416 1416 Processed 03/12/2022 6866825975 KORAMATI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23070920222390451 07/09/2022 Surya Rao 0205003WL0094195 Surya Rao 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825959 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23070920222390454 07/09/2022 murali krishna 0205003WL0094195 murali krishna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826034 BADIREDDI MURALI KRISHNA UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23070920222390453 07/09/2022 saritadevi 0205003WL0094195 saritadevi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826059 BADIREDDI SARITHADEVI UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-013-020/020001
() 		0205003000NRG23070920222390485 07/09/2022 Muralikrishna 0205003WL0094196 Muralikrishna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826041 SANKARAPU MURALIKRISHNA UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-013-020/020002
() 		0205003000NRG23070920222390486 07/09/2022 Chellaarao 0205003WL0094196 Chellaarao 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825972 NUNAKANI CHALLA RAO UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-013-020/020003
() 		0205003000NRG23070920222390487 07/09/2022 Tatarao 0205003WL0094196 Tatarao 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825951 BELLAPUKONDA TATA RAO UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-013-020/020007
() 		0205003000NRG23070920222390489 07/09/2022 Venkanna 0205003WL0094196 Venkanna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826028 GILLA VENKANNA UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-013-020/020009
() 		0205003000NRG23070920222390490 07/09/2022 Veeraghavulu 0205003WL0094196 Veeraghavulu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825968 AKULA VEERAGHAVALU UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-013-020/020012
() 		0205003000NRG23070920222390491 07/09/2022 Lakshmi 0205003WL0094196 Lakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826017 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-013-020/020013
() 		0205003000NRG23070920222390492 07/09/2022 Veeraayamma 0205003WL0094196 Veeraayamma 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826026 GALLA VEERAYAMMA UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23070920222390518 07/09/2022 Satyanaaraayana 0205003WL0094197 Satyanaaraayana 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825977 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-013-020/020050
() 		0205003000NRG23070920222390531 07/09/2022 Krishna 0205003WL0094197 Krishna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825970 VEGIWADA KRISHNA UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-013-020/020051
() 		0205003000NRG23070920222390532 07/09/2022 Chandrarao 0205003WL0094197 Chandrarao 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826005 NEDURI CHANDRA RAO UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-013-020/020054
() 		0205003000NRG23070920222390535 07/09/2022 Ramakrishna 0205003WL0094197 Ramakrishna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825965 DIRICHINTA RAMAKRISHNA UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-013-020/020058
() 		0205003000NRG23070920222390537 07/09/2022 Rambabu 0205003WL0094197 Rambabu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826040 GALLA RAMBABU UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-013-020/020059
() 		0205003000NRG23070920222390538 07/09/2022 Trimoortulu 0205003WL0094197 Trimoortulu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826007 GALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-013-020/020062
() 		0205003000NRG23070920222390540 07/09/2022 Durgarao 0205003WL0094197 Durgarao 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825971 CHALLA DURGA RAO UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-013-020/020063
() 		0205003000NRG23070920222390505 07/09/2022 Satyanaaraayana 0205003WL0094196 Satyanaaraayana 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826002 CHALLA SATYANARAYANA UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-013-020/020066
() 		0205003000NRG23070920222390507 07/09/2022 Krishna 0205003WL0094196 Krishna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826024 RUDRAM KRISHNA UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-013-020/020072
() 		0205003000NRG23070920222390514 07/09/2022 Srinu 0205003WL0094196 Srinu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826023 GANDEPALLI SRINIVAS UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-013-020/020074
() 		0205003000NRG23070920222390542 07/09/2022 Devi 0205003WL0094197 Devi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825980 PAREPALLI DEVI UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-013-020/020075
() 		0205003000NRG23070920222390543 07/09/2022 Mary 0205003WL0094197 Mary 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825998 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23070920222390544 07/09/2022 Venkatalakshmi 0205003WL0094197 Venkatalakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826006 BURIKATLA VENKATELAKSHMI UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-013-020/020079
() 		0205003000NRG23070920222390547 07/09/2022 Venkatalakshmi 0205003WL0094197 Venkatalakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825997 RAMPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23070920222391533 07/09/2022 Gangaratnam 0205003WL0094299 Gangaratnam 00468 UBIN0807893 964 964 Processed 03/12/2022 6866826013 GUDISEY GANGARAHTNAM UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23070920222391534 07/09/2022 Krishna 0205003WL0094299 Krishna 00468 UBIN0807893 964 964 Processed 03/12/2022 6866825953 GUDISA KRISHNA UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-013-020/020088
() 		0205003000NRG23070920222390550 07/09/2022 Mariyamma 0205003WL0094197 Mariyamma 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825999 BOIDAPU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23070920222390553 07/09/2022 Lakshmi 0205003WL0094197 Lakshmi 00468 UBIN0807893 969 969 Processed 03/12/2022 6866826018 GUDISE LAKSHMI UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-013-020/020099
() 		0205003000NRG23070920222390554 07/09/2022 Veeraayamma 0205003WL0094197 Veeraayamma 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826012 KURSAM VEERAYAMMA UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-013-020/020100
() 		0205003000NRG23070920222390555 07/09/2022 Posamma 0205003WL0094197 Posamma 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825978 POCHAMMA KANEM UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-013-020/020102
() 		0205003000NRG23070920222390556 07/09/2022 Gangaraju 0205003WL0094197 Gangaraju 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826001 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23070920222390557 07/09/2022 Venkataramana 0205003WL0094197 Venkataramana 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825958 GUDISE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-013-020/020113
() 		0205003000NRG23070920222390558 07/09/2022 chinavenkatarao 0205003WL0094197 chinavenkatarao 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825952 KANUMURI CHINNA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23070920222390559 07/09/2022 Anjineyulu 0205003WL0094197 Anjineyulu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825954 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23070920222390560 07/09/2022 Satyavathi 0205003WL0094197 Satyavathi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826000 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23070920222390561 07/09/2022 Santhi Kumar 0205003WL0094197 Santhi Kumar 00468 UBIN0807893 727 727 Processed 03/12/2022 6866826048 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-013-020/020173
() 		0205003000NRG23070920222390562 07/09/2022 DhanalakSmi 0205003WL0094197 DhanalakSmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826022 GUDISE DHANALAKSHMI UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-013-020/020174
() 		0205003000NRG23070920222390563 07/09/2022 Srinivas 0205003WL0094197 Srinivas 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826010 GUDISE SRINIVASU UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-013-020/020180
() 		0205003000NRG23070920222390456 07/09/2022 naga lakshmi 0205003WL0094195 naga lakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826038 GUDISE NAGALAKSHMI UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-013-020/020180
() 		0205003000NRG23070920222390457 07/09/2022 posirao 0205003WL0094195 posirao 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825979 GUDISEY POSHA RAO UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-013-020/020183
() 		0205003000NRG23070920222390584 07/09/2022 Pavan Kumar 0205003WL0094199 Pavan Kumar 00468 UBIN0807893 1416 1416 Processed 03/12/2022 6866826054 KORAMATI PAVAN KUMAR UNION BANK OF INDIA(508500)
368 Polavaram AP-05-003-013-020/020184
() 		0205003000NRG23070920222390585 07/09/2022 Satyanarayana 0205003WL0094199 Satyanarayana 00468 UBIN0807893 1416 1416 Processed 03/12/2022 6866825949 KORAMATI SATYANARAYANA UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-013-020/020195
() 		0205003000NRG23070920222390586 07/09/2022 Nagamani 0205003WL0094199 Nagamani 00468 UBIN0807893 1416 1416 Rejected 03/12/2022 6866825974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23070920222390564 07/09/2022 china papa 0205003WL0094197 china papa 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826014 ROPAKA CHINNAPAPA UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-013-020/020221
() 		0205003000NRG23070920222390565 07/09/2022 koramati 0205003WL0094197 koramati 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826027 KORAMATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-013-020/020234
() 		0205003000NRG23070920222390567 07/09/2022 chellayya 0205003WL0094197 chellayya 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825957 NULAKHANI CHELLA RAO UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-013-020/030001
() 		0205003000NRG23070920222390590 07/09/2022 Sankurudu 0205003WL0094199 Sankurudu 00468 UBIN0807893 450 450 Processed 03/12/2022 6866826056 KURASAM SANKURU DORA UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23070920222390596 07/09/2022 Panindra Kumar 0205003WL0094199 Panindra Kumar 00468 UBIN0807893 450 450 Processed 03/12/2022 6866826055 KARAKAM PHANINDRA KUMAR UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-013-020/030044
() 		0205003000NRG23070920222390597 07/09/2022 Satyanarayana 0205003WL0094199 Satyanarayana 00468 UBIN0807893 450 450 Processed 03/12/2022 6866826046 VADA SATYANARAYANA UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-013-020/030194
() 		0205003000NRG23070920222390461 07/09/2022 gousulakshmi 0205003WL0094195 gousulakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826008 KUSUMANCHU GOWSU LAKSHMI UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-013-020/030194
() 		0205003000NRG23070920222390460 07/09/2022 suryarao 0205003WL0094195 suryarao 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866825950 KUCHIMANCHI SURYA RAO UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-013-020/030207
() 		0205003000NRG23070920222390463 07/09/2022 Mahalakshmi 0205003WL0094195 Mahalakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826021 ELURI MAHALAKSHMI UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-013-020/030207
() 		0205003000NRG23070920222390462 07/09/2022 Venkatesh 0205003WL0094195 Venkatesh 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6866826045 ELURI VENKATESWARARAO UNION BANK OF INDIA(508500)
380 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23070920222390611 07/09/2022 Durga 0205003WL0094199 Durga 00468 UBIN0807893 450 450 Processed 03/12/2022 6866825982 KURASAM DURGAMMA UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23070920222390613 07/09/2022 Sitamahalakshmi 0205003WL0094199 Sitamahalakshmi 00468 UBIN0807893 450 450 Processed 03/12/2022 6866826042 POTTA SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 139575 139575
382 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23070920222390421 07/09/2022 Kurunalla Aravaalu Raju 0205003WL0094195 Kurunalla Aravaalu Raju 00691 IPOS0000001 969 969 Processed 03/12/2022 6866825946 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-013-020/010206
() 		0205003000NRG23070920222390580 07/09/2022 Chaparla Venkatarao 0205003WL0094199 Chaparla Venkatarao 00691 IPOS0000001 246 246 Processed 03/12/2022 6866825945 CHAPARLA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-013-020/010239
() 		0205003000NRG23070920222390429 07/09/2022 Jinigi Saamyul 0205003WL0094195 Jinigi Saamyul 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6866825947 JIDIGI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2669 2669
Total 487675 487675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070922APB_FTO_196630 Canara Bank CNRB0001341 GUTALA 101025
2 Polavaram AP0205003_070922APB_FTO_196630 STATE BANK OF INDIA SBIN0000778 POLAVARAM 239211
3 Polavaram AP0205003_070922APB_FTO_196630 STATE BANK OF INDIA SBIN0014681 CHAGALLU 951
4 Polavaram AP0205003_070922APB_FTO_196630 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4244
5 Polavaram AP0205003_070922APB_FTO_196630 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 139575
6 Polavaram AP0205003_070922APB_FTO_196630 India Post Payments Bank IPOS0000001 BHIMAVARAM 2669

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