Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:42 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_210622APB_FTO_100125
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-05-003-014-022/010010
() 		0205003000NRG23210620221891611 21/06/2022 Veerraaju 0205003WL0043848 Veerraaju 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400632 KEELAPARTHI VEERRAJU UNION BANK OF INDIA(508500)
2 Polavaram AP-05-003-014-022/010012
() 		0205003000NRG23210620221891612 21/06/2022 Naagamani 0205003WL0043848 Naagamani 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400641 NEMMADI NAGAMANI CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010012
() 		0205003000NRG23210620221891613 21/06/2022 Paapaarao 0205003WL0043848 Paapaarao 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400666 NIMMADI PAPARAO CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010015
() 		0205003000NRG23210620221891615 21/06/2022 Maisamma 0205003WL0043848 Maisamma 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400598 TADI YESAMMA UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-014-022/010015
() 		0205003000NRG23210620221891614 21/06/2022 Nageswararao 0205003WL0043848 Nageswararao 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400580 TADI NAGESWARARAO UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-014-022/010016
() 		0205003000NRG23210620221891616 21/06/2022 Raaju 0205003WL0043848 Raaju 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400620 SABBARAPU RAJA RAO CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010017
() 		0205003000NRG23210620221891617 21/06/2022 Venkata Lakshmi 0205003WL0043848 Venkata Lakshmi 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400228 MAJJI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23210620221891618 21/06/2022 Seetamma 0205003WL0043848 Seetamma 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400665 BALI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-014-022/010025
() 		0205003000NRG23210620221891620 21/06/2022 Baaburao 0205003WL0043848 Baaburao 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400616 SABBARAPU BABURAO UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-014-022/010025
() 		0205003000NRG23210620221891621 21/06/2022 Raaghava 0205003WL0043848 Raaghava 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400223 SABBARAPU RAGHAVA CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23210620221891623 21/06/2022 Aruna 0205003WL0043848 Aruna 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400225 ALLU ARUNA CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23210620221891622 21/06/2022 Rambabu 0205003WL0043848 Rambabu 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400655 ALLU RAMBABU CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010056
() 		0205003000NRG23210620221891627 21/06/2022 Ramana 0205003WL0043848 Ramana 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400644 NOUDU RAMANA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010056
() 		0205003000NRG23210620221891626 21/06/2022 Rambabu 0205003WL0043848 Rambabu 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400602 NOUDU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-014-022/010060
() 		0205003000NRG23210620221891629 21/06/2022 Satyavati 0205003WL0043848 Satyavati 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400646 SABBARAPU SATYAVATHI UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-014-022/010094
() 		0205003000NRG23210620221891630 21/06/2022 Jogaarao 0205003WL0043848 Jogaarao 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400614 BALI JOGARAO CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010094
() 		0205003000NRG23210620221891631 21/06/2022 Lakshmi 0205003WL0043848 Lakshmi 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400222 BALI LAKSHMI CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23210620221891632 21/06/2022 Paarvati 0205003WL0043848 Paarvati 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400608 SANDAKA PARVATHI CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010102
() 		0205003000NRG23210620221891633 21/06/2022 Chinnasatyavati 0205003WL0043848 Chinnasatyavati 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400575 SABBAARAPU CHINA SATYAVATHI UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-014-022/010103
() 		0205003000NRG23210620221891634 21/06/2022 Naaraayanamma 0205003WL0043848 Naaraayanamma 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400573 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/010111
() 		0205003000NRG23210620221891636 21/06/2022 Ramachandram 0205003WL0043848 Ramachandram 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400566 GEDALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-014-022/010114
() 		0205003000NRG23210620221891639 21/06/2022 Nagajyoti 0205003WL0043848 Nagajyoti 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400630 SABBARAPU NAGAJYOTHI UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23210620221891643 21/06/2022 Baalaaji 0205003WL0043848 Baalaaji 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400662 TOTTALA BALAJI UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010174
() 		0205003000NRG23210620221891645 21/06/2022 Posaarao 0205003WL0043848 Posaarao 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400595 NOWDU POSA RAO UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-014-022/010174
() 		0205003000NRG23210620221891646 21/06/2022 Varalakshmi 0205003WL0043848 Varalakshmi 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400224 NOWDU VARALAKSHMI UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23210620221891649 21/06/2022 Venkataramana 0205003WL0043848 Venkataramana 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400627 SABBARAPU VENKATA RAMANA CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010207
() 		0205003000NRG23210620221891651 21/06/2022 Venkatalakshmi 0205003WL0043848 Venkatalakshmi 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400596 SIRAPARAPU VENKATALAKSHMI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010219
() 		0205003000NRG23210620221891655 21/06/2022 Nageswararao 0205003WL0043848 Nageswararao 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400613 KEELAPARTHI NAGESWARARAO UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-014-022/010220
() 		0205003000NRG23210620221891656 21/06/2022 Krishna 0205003WL0043848 Krishna 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400569 SABBARAPU KRISHNA UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-014-022/010298
() 		0205003000NRG23210620221891659 21/06/2022 Veeramma 0205003WL0043848 Veeramma 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400648 KADAVALI VEERAMMA UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-014-022/010671
() 		0205003000NRG23210620221891663 21/06/2022 Saannyasirao 0205003WL0043848 Saannyasirao 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400664 KEELAPARTHI SANYASIRAO CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23210620221891665 21/06/2022 Bullemma 0205003WL0043848 Bullemma 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400645 MEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-014-022/010710
() 		0205003000NRG23210620221891666 21/06/2022 Apparao 0205003WL0043848 Apparao 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400571 MAJJI APPARAO CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/010739
() 		0205003000NRG23210620221891669 21/06/2022 Tulasi 0205003WL0043848 Tulasi 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400572 GEDALA KRISHNA TULASI UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-014-022/010830
() 		0205003000NRG23210620221891671 21/06/2022 Ammaji 0205003WL0043848 Ammaji 00078 CNRB0001341 1137 1137 Processed 29/07/2022 3404400668 BANDARU AMMAJI CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010844
() 		0205003000NRG23210620221891673 21/06/2022 Ramadevi 0205003WL0043848 Ramadevi 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400629 ALLU RAMADEVI UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-014-022/010844
() 		0205003000NRG23210620221891672 21/06/2022 Rambabu 0205003WL0043848 Rambabu 00078 CNRB0001341 403 403 Processed 29/07/2022 3404400594 ALLU RAMBABU CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010859
() 		0205003000NRG23210620221891674 21/06/2022 Padmavathi 0205003WL0043848 Padmavathi 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400226 MASARAPU PADMAVATHI UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-014-022/010867
() 		0205003000NRG23210620221891676 21/06/2022 Anasurya 0205003WL0043848 Anasurya 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400640 REDDY ANASURYA UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-014-022/010895
() 		0205003000NRG23210620221891680 21/06/2022 Ravi kumar 0205003WL0043848 Ravi kumar 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400628 REDDY RAVI KUMAR CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010901
() 		0205003000NRG23210620221891682 21/06/2022 Posamma 0205003WL0043848 Posamma 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400603 GEDALA POSAMMA CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010903
() 		0205003000NRG23210620221891683 21/06/2022 Venkateswarao 0205003WL0043848 Venkateswarao 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400578 GEDELA VENKATESWAR RAO CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/010937
() 		0205003000NRG23210620221891684 21/06/2022 Venkatalakshmi 0205003WL0043848 Venkatalakshmi 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400643 MAJJI VENKATA LAKSHMI CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010946
() 		0205003000NRG23210620221891685 21/06/2022 NAGESWARARAO 0205003WL0043848 NAGESWARARAO 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400568 SANUMURI NAGESWARA RAO CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/011161
() 		0205003000NRG23210620221891699 21/06/2022 gamgajalaM 0205003WL0043848 gamgajalaM 00078 CNRB0001341 605 605 Processed 29/07/2022 3404400634 KODI GANGAJALAM CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23210620221891701 21/06/2022 bharathi 0205003WL0043848 bharathi 00078 CNRB0001341 403 403 Processed 29/07/2022 3404400635 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-014-022/011266
() 		0205003000NRG23210620221891702 21/06/2022 Ramesh 0205003WL0043848 Ramesh 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400617 SIRAPARAPU RAMESH CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/011354
() 		0205003000NRG23210620221891705 21/06/2022 Vijaya Lakshmi 0205003WL0043848 Vijaya Lakshmi 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400656 BODDU VIJAYALAKSHMI CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/011375
() 		0205003000NRG23210620221891710 21/06/2022 SRI SUDHA 0205003WL0043848 SRI SUDHA 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400612 SANDAKA SRISUDHA CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/011375
() 		0205003000NRG23210620221891709 21/06/2022 suryanarayana 0205003WL0043848 suryanarayana 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400590 SANDAKA SURYA NARAYANA CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/011376
() 		0205003000NRG23210620221891711 21/06/2022 SHIVARAMAKRISHNA 0205003WL0043848 SHIVARAMAKRISHNA 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400663 RAYADU SHIVA RAMA KRISHNA CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/011401
() 		0205003000NRG23210620221891715 21/06/2022 venkatalakshmi 0205003WL0043848 venkatalakshmi 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400660 UJJANA VENKATA LAKSHMI CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/020014
() 		0205003000NRG23210620221891731 21/06/2022 Venkataramana 0205003WL0043848 Venkataramana 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400577 SORAMPUDI VENKATA RAMANA CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23210620221891733 21/06/2022 Arunakumaari 0205003WL0043848 Arunakumaari 00078 CNRB0001341 403 403 Processed 29/07/2022 3404400592 KOLLI ARUNAKUMARI CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23210620221891732 21/06/2022 Srinivas 0205003WL0043848 Srinivas 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400606 KOLLI SRINIVAS CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/020016
() 		0205003000NRG23210620221891734 21/06/2022 Lakshmi 0205003WL0043848 Lakshmi 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400583 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23210620221891735 21/06/2022 Chellaayamma 0205003WL0043848 Chellaayamma 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400649 PAPPALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23210620221891736 21/06/2022 Durga 0205003WL0043848 Durga 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400642 MANDALA RAMA DURGA CANARA BANK(508532)
59 Polavaram AP-05-003-014-022/020022
() 		0205003000NRG23210620221891737 21/06/2022 Venkataramana 0205003WL0043848 Venkataramana 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400667 PINNITI VENKARAMANA CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/020023
() 		0205003000NRG23210620221891738 21/06/2022 Aadilakshmi 0205003WL0043848 Aadilakshmi 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400599 LANKA ADILAKSHMI CANARA BANK(508532)
61 Polavaram AP-05-003-014-022/020024
() 		0205003000NRG23210620221891739 21/06/2022 Lakshmi 0205003WL0043848 Lakshmi 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400601 CHALUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-014-022/020026
() 		0205003000NRG23210620221891742 21/06/2022 anuradha 0205003WL0043848 anuradha 00078 CNRB0001341 1008 1008 Processed 29/07/2022 3404400610 CHINTA ANURADHA CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/020035
() 		0205003000NRG23210620221891745 21/06/2022 Satyavati 0205003WL0043848 Satyavati 00078 CNRB0001341 1137 1137 Processed 29/07/2022 3404400221 YAMALA SATYAVATHI CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/020041
() 		0205003000NRG23210620221891747 21/06/2022 Appaarao 0205003WL0043848 Appaarao 00078 CNRB0001341 1364 1364 Processed 29/07/2022 3404400574 Mr AGUDDI APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
65 Polavaram AP-05-003-014-022/020068
() 		0205003000NRG23210620221891762 21/06/2022 Venkatalakshmi 0205003WL0043848 Venkatalakshmi 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400597 CHAPANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23210620221891763 21/06/2022 Devi 0205003WL0043848 Devi 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400582 DATTI DEVI UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23210620221891768 21/06/2022 Satyavati 0205003WL0043848 Satyavati 00078 CNRB0001341 1364 1364 Processed 29/07/2022 3404400593 SUREDDY SATYAVATHY CANARA BANK(508532)
68 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23210620221891769 21/06/2022 Ranganaayakamma 0205003WL0043848 Ranganaayakamma 00078 CNRB0001341 1137 1137 Processed 29/07/2022 3404400654 PAILA RANGANAYAKAMMA CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23210620221891775 21/06/2022 Simhachelam 0205003WL0043848 Simhachelam 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400633 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23210620221891777 21/06/2022 Venkataramana 0205003WL0043848 Venkataramana 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400661 CHAPANI VENKATA RAMANA CANARA BANK(508532)
71 Polavaram AP-05-003-014-022/020136
() 		0205003000NRG23210620221891778 21/06/2022 Seeta 0205003WL0043848 Seeta 00078 CNRB0001341 1364 1364 Processed 29/07/2022 3404400653 GUNDREDDY SEETA CANARA BANK(508532)
72 Polavaram AP-05-003-014-022/020171
() 		0205003000NRG23210620221891786 21/06/2022 Apparao 0205003WL0043848 Apparao 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400639 YARRA APPARAO CANARA BANK(508532)
73 Polavaram AP-05-003-014-022/020171
() 		0205003000NRG23210620221891787 21/06/2022 Saraswati 0205003WL0043848 Saraswati 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400609 YERRA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23210620221891792 21/06/2022 Venkata Lakshmi 0205003WL0043848 Venkata Lakshmi 00078 CNRB0001341 1250 1250 Processed 29/07/2022 3404400227 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23210620221891798 21/06/2022 Lalita 0205003WL0043848 Lalita 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400652 KILAPARTHI LALITHA CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23210620221891805 21/06/2022 Rajeswari 0205003WL0043848 Rajeswari 00078 CNRB0001341 1364 1364 Processed 29/07/2022 3404400607 YAMALA RAJESWARI CANARA BANK(508532)
77 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23210620221891807 21/06/2022 Ramalakshmi 0205003WL0043848 Ramalakshmi 00078 CNRB0001341 1137 1137 Processed 29/07/2022 3404400624 V RAMALAKSHMI CANARA BANK(508532)
78 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23210620221891806 21/06/2022 Ramana 0205003WL0043848 Ramana 00078 CNRB0001341 1364 1364 Processed 29/07/2022 3404400605 VARADI RAMANA UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23210620221891809 21/06/2022 Ramatulasi 0205003WL0043848 Ramatulasi 00078 CNRB0001341 1137 1137 Processed 29/07/2022 3404400586 SIRAPARAPU RAMATHULASI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23210620221891812 21/06/2022 Mahalakshmi 0205003WL0043848 Mahalakshmi 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400581 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23210620221891815 21/06/2022 Lakshmi 0205003WL0043848 Lakshmi 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400651 KORUKONDA LAKSHMI CANARA BANK(508532)
82 Polavaram AP-05-003-014-022/020225
() 		0205003000NRG23210620221891817 21/06/2022 Chandrakala 0205003WL0043848 Chandrakala 00078 CNRB0001341 1364 1364 Processed 29/07/2022 3404400591 BANDARU CHANDRAKALA CANARA BANK(508532)
83 Polavaram AP-05-003-014-022/020228
() 		0205003000NRG23210620221891818 21/06/2022 Satyaveni 0205003WL0043848 Satyaveni 00078 CNRB0001341 1250 1250 Processed 29/07/2022 3404400659 REDDI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23210620221891819 21/06/2022 Kalavati 0205003WL0043848 Kalavati 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400658 KOTNALA KALAVATHI CANARA BANK(508532)
85 Polavaram AP-05-003-014-022/020247
() 		0205003000NRG23210620221891821 21/06/2022 Rangamma 0205003WL0043848 Rangamma 00078 CNRB0001341 1137 1137 Processed 29/07/2022 3404400600 SIRAPARAPU RANGA DEVI CANARA BANK(508532)
86 Polavaram AP-05-003-014-022/020252
() 		0205003000NRG23210620221891823 21/06/2022 Venkata lakshmi 0205003WL0043848 Venkata lakshmi 00078 CNRB0001341 1250 1250 Processed 29/07/2022 3404400657 CHAPANI VENKATA LAKSHMI CANARA BANK(508532)
87 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23210620221891831 21/06/2022 Ramatulasi 0205003WL0043848 Ramatulasi 00078 CNRB0001341 1364 1364 Processed 29/07/2022 3404400587 SIRAPARAPU RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23210620221891832 21/06/2022 sreenu 0205003WL0043848 sreenu 00078 CNRB0001341 1364 1364 Processed 29/07/2022 3404400611 SIRIPARAPU SRINU CANARA BANK(508532)
89 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23210620221891834 21/06/2022 mamgaadEvi 0205003WL0043848 mamgaadEvi 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400650 BANDARU MANGA DEVI CANARA BANK(508532)
90 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23210620221891843 21/06/2022 satya veni 0205003WL0043848 satya veni 00078 CNRB0001341 605 605 Processed 29/07/2022 3404400584 GULIPALLI SATYAVENI UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23210620221891846 21/06/2022 ramalakshmi 0205003WL0043848 ramalakshmi 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400619 BANDARU RAMALAKSHMI UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-014-022/020327
() 		0205003000NRG23210620221891849 21/06/2022 srinu 0205003WL0043848 srinu 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400637 YARRA SRINIVAS CANARA BANK(508532)
93 Polavaram AP-05-003-014-022/020328
() 		0205003000NRG23210620221891850 21/06/2022 kristu mani 0205003WL0043848 kristu mani 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400604 TADI KRISTUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-014-022/020332
() 		0205003000NRG23210620221891853 21/06/2022 narendrakumar 0205003WL0043848 narendrakumar 00078 CNRB0001341 1500 1500 Processed 29/07/2022 3404400589 DATTI NARENDRA KUMAR CANARA BANK(508532)
95 Polavaram AP-05-003-014-022/020337
() 		0205003000NRG23210620221891855 21/06/2022 durgadevi 0205003WL0043848 durgadevi 00078 CNRB0001341 1250 1250 Processed 29/07/2022 3404400623 CHIRIKI DURGADEVI CANARA BANK(508532)
96 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23210620221891861 21/06/2022 Ramprasad 0205003WL0043848 Ramprasad 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400621 MEESALA RAM PRASAD UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23210620221891862 21/06/2022 Sridevi 0205003WL0043848 Sridevi 00078 CNRB0001341 1210 1210 Processed 29/07/2022 3404400622 MEESALA SRI DEVI CANARA BANK(508532)
98 Polavaram AP-05-003-014-022/020365
() 		0205003000NRG23210620221891868 21/06/2022 DURGADEVI 0205003WL0043848 DURGADEVI 00078 CNRB0001341 807 807 Processed 29/07/2022 3404400625 RAYUDU DURGA DEVI CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/010225
() 		0205003000NRG23210620221886407 21/06/2022 Durgamma 0205003WL0043697 Durgamma 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400576 KATTURI DURGA CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/010225
() 		0205003000NRG23210620221886406 21/06/2022 Kondayya 0205003WL0043697 Kondayya 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400564 KATTURI KONDAYYA UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23210620221886408 21/06/2022 Baalayogi 0205003WL0043697 Baalayogi 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400631 Mr DUMARAPU BALAYOGI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Polavaram AP-05-003-015-023/010318
() 		0205003000NRG23210620221886409 21/06/2022 Veerabhadrayya 0205003WL0043697 Veerabhadrayya 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400567 PALAKAMSETTY VEERABHADRARAO CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23210620221886410 21/06/2022 Muneeswararao 0205003WL0043697 Muneeswararao 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400585 TUMMALAPALLI MUNESWARA RAO CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/010333
() 		0205003000NRG23210620221886411 21/06/2022 Narasimharao 0205003WL0043697 Narasimharao 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400588 THOTA NARASIMHULU CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/010335
() 		0205003000NRG23210620221886412 21/06/2022 Satyanaaraayana 0205003WL0043697 Satyanaaraayana 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400626 GONTHI SATYANARAYANA CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/010336
() 		0205003000NRG23210620221886413 21/06/2022 Veerraaju 0205003WL0043697 Veerraaju 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400647 GONTI VEERRAJU CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/010340
() 		0205003000NRG23210620221886414 21/06/2022 Yedukondalu 0205003WL0043697 Yedukondalu 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400618 CHIKKIREDDY EDUKONDALU CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/010346
() 		0205003000NRG23210620221886415 21/06/2022 Krishnamoorti 0205003WL0043697 Krishnamoorti 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400638 KARIBANDI KRISHNA MURTHY CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/010347
() 		0205003000NRG23210620221886416 21/06/2022 Veerabhadrudu 0205003WL0043697 Veerabhadrudu 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400579 KARIBANDI VEERABHADRAM CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/010350
() 		0205003000NRG23210620221886417 21/06/2022 Venkateswarao 0205003WL0043697 Venkateswarao 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400570 CHIKKEREDDY VENKATESWARA RAO CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23210620221886418 21/06/2022 koMDabaabu 0205003WL0043697 koMDabaabu 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400636 KARIBANDI KONDABABU CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011719
() 		0205003000NRG23210620221886420 21/06/2022 naagEswararaavu 0205003WL0043697 naagEswararaavu 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400565 PEDDEHAPU NAGESWARARAO UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-015-023/011815
() 		0205003000NRG23210620221886421 21/06/2022 Venkateswara rao 0205003WL0043697 Venkateswara rao 00078 CNRB0001341 1463 1463 Processed 29/07/2022 3404400615 PENNETI VENKATESWARARAO CANARA BANK(508532)
SubTotal 133413 133413
114 Polavaram AP-05-003-002-005/010002
() 		0205003000NRG23190620221839008 21/06/2022 Nageswararao 0205003WL0042618 Nageswararao 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400818 MR SUNKARA NAGESWARA RAO STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-002-005/010023
() 		0205003000NRG23190620221839009 21/06/2022 Durgarao 0205003WL0042618 Durgarao 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400854 DURGARAO KORUMAATI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-002-005/010023
() 		0205003000NRG23190620221839010 21/06/2022 Rukkuvaani 0205003WL0042618 Rukkuvaani 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400855 MRS KORAMATI RUKMINI STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-002-005/010128
() 		0205003000NRG23190620221839013 21/06/2022 Naaraayanamma 0205003WL0042618 Naaraayanamma 00415 SBIN0000778 1054 1054 Processed 29/07/2022 3404400881 MRS JALLURI NARAYANAMMA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-002-005/010128
() 		0205003000NRG23190620221839012 21/06/2022 Posiratnam 0205003WL0042618 Posiratnam 00415 SBIN0000778 1054 1054 Processed 29/07/2022 3404400237 MRS JALLURI POSRATNAM STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-002-005/010128
() 		0205003000NRG23190620221839014 21/06/2022 Venteswararao 0205003WL0042618 Venteswararao 00415 SBIN0000778 1054 1054 Processed 29/07/2022 3404400880 MR JALLURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-002-005/010185
() 		0205003000NRG23190620221839017 21/06/2022 Nagendrababu 0205003WL0042618 Nagendrababu 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400817 MR SUNKARA NAGENDRA BABU STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23190620221839018 21/06/2022 Hari Baabu 0205003WL0042618 Hari Baabu 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400796 MS TALLURI HARIBABU STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23190620221839019 21/06/2022 Posamma 0205003WL0042618 Posamma 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400797 MS TALLURI POSAMMA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23190620221839020 21/06/2022 Srinu 0205003WL0042618 Srinu 00415 SBIN0000778 1265 1265 Rejected 18/08/2022 N0622030B64F81 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 Polavaram AP-05-003-002-006/010009
() 		0205003000NRG23190620221839021 21/06/2022 Nageswara Rao 0205003WL0042618 Nageswara Rao 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400862 MR GOWRI NAGESWARARAO STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-002-006/010027
() 		0205003000NRG23190620221839022 21/06/2022 Chantamma 0205003WL0042618 Chantamma 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400886 MR KOTAPARTHI CHANTAMMA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-002-006/010031
() 		0205003000NRG23190620221839024 21/06/2022 Chinnabaabu 0205003WL0042618 Chinnabaabu 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400856 MR KOTHAPALLI CHINNA BABU STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-002-006/010031
() 		0205003000NRG23190620221839025 21/06/2022 Satyavati 0205003WL0042618 Satyavati 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400827 MRS KOTHHAPALLI SATHYAWATHI STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-002-006/010038
() 		0205003000NRG23190620221839027 21/06/2022 Bhaagyalakshmi 0205003WL0042618 Bhaagyalakshmi 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400246 MRS TALLURI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-002-006/010038
() 		0205003000NRG23190620221839026 21/06/2022 Rama Krishna 0205003WL0042618 Rama Krishna 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400245 MR TALLURI RAMAKRISHNA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-002-006/010043
() 		0205003000NRG23190620221839028 21/06/2022 Posayya 0205003WL0042618 Posayya 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400864 TALLURI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-002-006/010043
() 		0205003000NRG23190620221839029 21/06/2022 Saamrajam 0205003WL0042618 Saamrajam 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400235 MRS TALLURI SAMRAJYAM STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-002-006/010061
() 		0205003000NRG23190620221839030 21/06/2022 Kaantamma 0205003WL0042618 Kaantamma 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400544 MS KOTTAPALLI KANTAMMA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-002-006/010090
() 		0205003000NRG23190620221839031 21/06/2022 Krupaanandam 0205003WL0042618 Krupaanandam 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400835 MR THENTU KUPANANDAM STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-002-006/010090
() 		0205003000NRG23190620221839032 21/06/2022 Rraajeswari 0205003WL0042618 Rraajeswari 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400822 MS THENTU RAJESWARI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-002-006/010091
() 		0205003000NRG23190620221839033 21/06/2022 Raamalakshmi 0205003WL0042618 Raamalakshmi 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400863 MRS TALLURI RAMA LAXMI STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-002-006/010092
() 		0205003000NRG23190620221839034 21/06/2022 Rosamma 0205003WL0042618 Rosamma 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400828 MRS TALLURI ROSAMMA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-002-006/010094
() 		0205003000NRG23190620221839036 21/06/2022 Ramana 0205003WL0042618 Ramana 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400234 MR PUTTI RAMANA STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-002-006/010101
() 		0205003000NRG23190620221839038 21/06/2022 Amala 0205003WL0042618 Amala 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400865 MRS TALLURI AMALA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-002-006/010101
() 		0205003000NRG23190620221839037 21/06/2022 Lakshmi 0205003WL0042618 Lakshmi 00415 SBIN0000778 1054 1054 Processed 29/07/2022 3404400232 MRS TALLURI LAKSHMI STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23190620221839040 21/06/2022 Babiraani 0205003WL0042618 Babiraani 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400853 MRS TALLURI BABY RANI STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23190620221839044 21/06/2022 Nani 0205003WL0042618 Nani 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400233 MR GAMPARATHI NANI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23190620221839043 21/06/2022 Posamma 0205003WL0042618 Posamma 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400851 MRS GAMPARATHI POSAMMA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-002-006/010123
() 		0205003000NRG23190620221839045 21/06/2022 Bujjibaabu 0205003WL0042618 Bujjibaabu 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400247 MR TALLURI BUJJI BABU STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23190620221839046 21/06/2022 Posiyya 0205003WL0042618 Posiyya 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400831 MR TALLURI POSIYYA STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-002-006/010160
() 		0205003000NRG23190620221839048 21/06/2022 Jayaraju 0205003WL0042618 Jayaraju 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400811 MR GOWRI JAYARAJ STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-002-006/010160
() 		0205003000NRG23190620221839049 21/06/2022 Kalpana 0205003WL0042618 Kalpana 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400241 MRS GOWRI KALPANA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23190620221839052 21/06/2022 Satyavati 0205003WL0042618 Satyavati 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400539 MRS TALLURI SATYAVATHI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-004-011/010024
() 		0205003000NRG23190620221839053 21/06/2022 deepika 0205003WL0042618 deepika 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400515 MISS MEDANKULA DEEPIKA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-004-011/010042
() 		0205003000NRG23190620221839055 21/06/2022 Abishak Roshan 0205003WL0042618 Abishak Roshan 00415 SBIN0000778 843 843 Processed 29/07/2022 3404400099 MEDANKALA ABHISHEK ROSHAN BANK OF BARODA(606985)
150 Polavaram AP-05-003-004-011/010055
() 		0205003000NRG23190620221839056 21/06/2022 Posibaabu 0205003WL0042618 Posibaabu 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400535 PUDIGI POSIBABU UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-004-011/010055
() 		0205003000NRG23190620221839057 21/06/2022 Pudigi Manga 0205003WL0042618 Pudigi Manga 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400530 MRS PUDIGI MANGA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-004-011/010061
() 		0205003000NRG23190620221839059 21/06/2022 Ramana 0205003WL0042618 Ramana 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400711 MRS DESABATHULA RAMANA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-004-011/010062
() 		0205003000NRG23190620221839061 21/06/2022 Adilakshmi 0205003WL0042618 Adilakshmi 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400509 MRS DESABATHULA ADI LAXMI STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-004-011/010062
() 		0205003000NRG23190620221839060 21/06/2022 Raaju 0205003WL0042618 Raaju 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400527 MR DESABATTULA RAJU STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-004-011/010065
() 		0205003000NRG23190620221839064 21/06/2022 Lakshmi 0205003WL0042618 Lakshmi 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400696 MRS PUDIGI LAKSHMI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-004-011/010065
() 		0205003000NRG23190620221839063 21/06/2022 Yesu 0205003WL0042618 Yesu 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400505 MR PUDIGA YESU STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23190620221839065 21/06/2022 soujianya 0205003WL0042618 soujianya 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400520 MR MADAKAM SOWJANYA STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-004-011/010067
() 		0205003000NRG23190620221839066 21/06/2022 Chittayya 0205003WL0042618 Chittayya 00415 SBIN0000778 1054 1054 Processed 29/07/2022 3404400693 PUDIGI CHITTAIAH STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-004-011/010067
() 		0205003000NRG23190620221839067 21/06/2022 Posamma 0205003WL0042618 Posamma 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400695 MS PUDIGI POSAMMA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23190620221839068 21/06/2022 Satyavati 0205003WL0042618 Satyavati 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400697 MRS BELLAM SATYAVATHI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23190620221839069 21/06/2022 Naageswararaavu 0205003WL0042618 Naageswararaavu 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400511 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-004-011/010082
() 		0205003000NRG23190620221839071 21/06/2022 Posamma 0205003WL0042618 Posamma 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400506 MRS THORLAPATHI POSAMMA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-004-011/010082
() 		0205003000NRG23190620221839070 21/06/2022 Posiyya 0205003WL0042618 Posiyya 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400507 MR THORLAPATI POSAIAH STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-004-011/010103
() 		0205003000NRG23190620221839073 21/06/2022 Ramaadevi 0205003WL0042618 Ramaadevi 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400691 RAMAADEVI LOLLODI UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-004-011/010163
() 		0205003000NRG23190620221839076 21/06/2022 Nagamani 0205003WL0042618 Nagamani 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400690 TORLAPATI NAGAMANI UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-004-011/010163
() 		0205003000NRG23190620221839075 21/06/2022 Peddaprasaad 0205003WL0042618 Peddaprasaad 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400692 MR TORLAPATI PRASAD STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23190620221839077 21/06/2022 Lakshmi 0205003WL0042618 Lakshmi 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400699 MRS LAKSHMI MUNGAMURI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23190620221839078 21/06/2022 Pandu 0205003WL0042618 Pandu 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400698 MR MAGAMURI PANDU STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-004-011/010191
() 		0205003000NRG23190620221838932 21/06/2022 Kannayamma 0205003WL0042617 Kannayamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400700 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-004-011/010206
() 		0205003000NRG23190620221839081 21/06/2022 Savitri 0205003WL0042618 Savitri 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400238 MRS GADUTURI SAVITHRI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23190620221838934 21/06/2022 Bharati 0205003WL0042617 Bharati 00415 SBIN0000778 1162 1162 Processed 29/07/2022 3404400678 MISS MIDIYAM VEERABHARATHI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23190620221838935 21/06/2022 Venkata Sivarama Prasad 0205003WL0042617 Venkata Sivarama Prasad 00415 SBIN0000778 698 698 Processed 29/07/2022 3404400762 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-004-011/010224
() 		0205003000NRG23190620221839083 21/06/2022 Nirmala 0205003WL0042618 Nirmala 00415 SBIN0000778 1054 1054 Processed 29/07/2022 3404400713 MRS DESABATHHULA NIRMALA MERI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-004-011/010224
() 		0205003000NRG23190620221839082 21/06/2022 Sekhar 0205003WL0042618 Sekhar 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400712 MR DESHABATHULA SHEKAR STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23190620221839084 21/06/2022 Anjibaabu 0205003WL0042618 Anjibaabu 00415 SBIN0000778 1054 1054 Processed 29/07/2022 3404400717 MR BEERA ANJIBABU STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23190620221839085 21/06/2022 Lakshmi 0205003WL0042618 Lakshmi 00415 SBIN0000778 1265 1265 Processed 29/07/2022 3404400694 BEERA LAKSHMI UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-004-011/010227
() 		0205003000NRG23190620221838936 21/06/2022 Bucchiraju 0205003WL0042617 Bucchiraju 00415 SBIN0000778 465 465 Processed 29/07/2022 3404400701 MR PUNEM BUCHIRAJU STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23190620221838939 21/06/2022 Posamma 0205003WL0042617 Posamma 00415 SBIN0000778 930 930 Processed 29/07/2022 3404400679 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23190620221838938 21/06/2022 Singaraaju 0205003WL0042617 Singaraaju 00415 SBIN0000778 930 930 Processed 29/07/2022 3404400677 MADAKAM SINGARAAJU UNION BANK OF INDIA(508500)
180 Polavaram AP-05-003-004-011/020002
() 		0205003000NRG23190620221838940 21/06/2022 Rajeswari 0205003WL0042617 Rajeswari 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400687 MRS GOTTIPATI RAJESWARI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-004-011/020025
() 		0205003000NRG23190620221838942 21/06/2022 Shanti 0205003WL0042617 Shanti 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400685 MRS MULEM SREERAMULU STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-004-011/020025
() 		0205003000NRG23190620221838941 21/06/2022 Sreeraamulu 0205003WL0042617 Sreeraamulu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400682 MRS MULEM SHANTHI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG23190620221838943 21/06/2022 Posiyya 0205003WL0042617 Posiyya 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400769 MR NESIKA POSIYYA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG23190620221838944 21/06/2022 Subbalakshmi 0205003WL0042617 Subbalakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400764 MRS NESIKA SUBBALAKSHMI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-004-011/020035
() 		0205003000NRG23190620221838945 21/06/2022 Suribabu 0205003WL0042617 Suribabu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400774 MR TELAGAMSETTI SURI BABU STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-004-011/020044
() 		0205003000NRG23190620221838946 21/06/2022 Appaaraavu 0205003WL0042617 Appaaraavu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400554 MR GANISETTI APPARAO STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-004-011/020045
() 		0205003000NRG23190620221838948 21/06/2022 Ganganna 0205003WL0042617 Ganganna 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400806 MR GANISETTI GANGADHAR STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-004-011/020047
() 		0205003000NRG23190620221838950 21/06/2022 Sattibaabu 0205003WL0042617 Sattibaabu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400688 MR PAMARTHI SATTI BABU STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-004-011/020048
() 		0205003000NRG23190620221838951 21/06/2022 Raamakrishna 0205003WL0042617 Raamakrishna 00415 SBIN0000778 698 698 Processed 29/07/2022 3404400318 MR PAMARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-004-011/020050
() 		0205003000NRG23190620221838952 21/06/2022 Nageswararao 0205003WL0042617 Nageswararao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400676 MR TELAGAMSETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-004-011/020050
() 		0205003000NRG23190620221838954 21/06/2022 Veera Krishna 0205003WL0042617 Veera Krishna 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400675 TELAGAMSETTI VEERAKRISHNA UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-004-011/020059
() 		0205003000NRG23190620221838955 21/06/2022 Siramamma 0205003WL0042617 Siramamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400683 MRS MADE SIRAMAMMA STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-004-011/020086
() 		0205003000NRG23190620221838956 21/06/2022 Suresh 0205003WL0042617 Suresh 00415 SBIN0000778 465 465 Processed 29/07/2022 3404400244 MR MEDE SURESH STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23190620221838957 21/06/2022 Buchamma 0205003WL0042617 Buchamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400719 MRS MEDE BUCHHAMMA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-004-011/020092
() 		0205003000NRG23190620221838958 21/06/2022 Naagamani 0205003WL0042617 Naagamani 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400689 MRS THOTTA NAGAMANI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-004-011/020131
() 		0205003000NRG23190620221838959 21/06/2022 Venkatesh 0205003WL0042617 Venkatesh 00415 SBIN0000778 930 930 Processed 29/07/2022 3404400720 VENKATESH MOOLEM UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23190620221838961 21/06/2022 Sankuramma 0205003WL0042617 Sankuramma 00415 SBIN0000778 698 698 Processed 29/07/2022 3404400759 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-004-011/050072
() 		0205003000NRG23190620221838963 21/06/2022 Bhavani 0205003WL0042617 Bhavani 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400767 MRS BHAVANI MULEM STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-004-011/050072
() 		0205003000NRG23190620221838962 21/06/2022 Posibabu 0205003WL0042617 Posibabu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400765 MR MULEM POSIBABU STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-004-011/050078
() 		0205003000NRG23190620221838964 21/06/2022 Seeta Ramaprasad 0205003WL0042617 Seeta Ramaprasad 00415 SBIN0000778 930 930 Processed 29/07/2022 3404400534 MR SANGAM SITARAMA PRASAD STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23190620221838965 21/06/2022 Pentamma 0205003WL0042617 Pentamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400760 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23190620221838966 21/06/2022 Sitamma 0205003WL0042617 Sitamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400789 MRS MADE SITA STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23190620221838967 21/06/2022 Suryakantam 0205003WL0042617 Suryakantam 00415 SBIN0000778 465 465 Processed 29/07/2022 3404400483 MR MIDIUM SURYAKANTHAM STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23190620221838968 21/06/2022 Veeraswamy 0205003WL0042617 Veeraswamy 00415 SBIN0000778 465 465 Processed 29/07/2022 3404400560 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-004-011/050184
() 		0205003000NRG23190620221838969 21/06/2022 Bojji 0205003WL0042617 Bojji 00415 SBIN0000778 930 930 Processed 29/07/2022 3404400500 TURRAM BOJJI UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-004-011/050241
() 		0205003000NRG23190620221838970 21/06/2022 Sarasvati 0205003WL0042617 Sarasvati 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400670 MRS AKULA SARASWATHI STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23190620221838972 21/06/2022 Ramu 0205003WL0042617 Ramu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400805 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23190620221838973 21/06/2022 Vasu 0205003WL0042617 Vasu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400801 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-004-011/060055
() 		0205003000NRG23190620221838974 21/06/2022 Venkataswamy 0205003WL0042617 Venkataswamy 00415 SBIN0000778 698 698 Processed 29/07/2022 3404400766 MR KOVVASI VENKATA SWAMY STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-004-011/060082
() 		0205003000NRG23190620221838975 21/06/2022 Bhavani 0205003WL0042617 Bhavani 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400457 MRS KOTAM BHAVANI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-004-011/060084
() 		0205003000NRG23190620221838976 21/06/2022 Kannayamma 0205003WL0042617 Kannayamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400873 MRS TELLAM KANNAYAMMA STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-004-011/060085
() 		0205003000NRG23190620221838977 21/06/2022 Gangadevi 0205003WL0042617 Gangadevi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400768 MRS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23190620221838978 21/06/2022 Buchamma 0205003WL0042617 Buchamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400832 MRS KOTAM BUCHAMMA STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23190620221838979 21/06/2022 Krishnamurthy 0205003WL0042617 Krishnamurthy 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400669 MR KOTTAM KRISHNA MURTY STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-004-011/060109
() 		0205003000NRG23190620221838980 21/06/2022 Potamma 0205003WL0042617 Potamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400770 MRS MULEM POTTAMMA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-004-011/060121
() 		0205003000NRG23190620221838981 21/06/2022 Ramayya 0205003WL0042617 Ramayya 00415 SBIN0000778 465 465 Processed 29/07/2022 3404400477 MR RAMAYYA MULEM STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-004-011/060125
() 		0205003000NRG23190620221838982 21/06/2022 Akkamma 0205003WL0042617 Akkamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400324 MRS MULEM AKKAMMA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23190620221838984 21/06/2022 Gangadevi 0205003WL0042617 Gangadevi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400445 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23190620221838983 21/06/2022 Gangaraju 0205003WL0042617 Gangaraju 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400325 MR KURASAM GANGA RAJU STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-004-011/060190
() 		0205003000NRG23190620221838985 21/06/2022 Sitamahalakshmi 0205003WL0042617 Sitamahalakshmi 00415 SBIN0000778 930 930 Processed 29/07/2022 3404400761 PAIDA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-004-011/060192
() 		0205003000NRG23190620221838986 21/06/2022 Kumari 0205003WL0042617 Kumari 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400702 MRS MULEM KUMARI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-004-011/060202
() 		0205003000NRG23190620221838987 21/06/2022 Sreenu 0205003WL0042617 Sreenu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400230 MR MULEM SRINU STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23190620221838988 21/06/2022 Bairavaswaami 0205003WL0042617 Bairavaswaami 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400446 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23190620221838990 21/06/2022 Chellayya 0205003WL0042617 Chellayya 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400478 MODIYAM CHELLANNA DORA UNION BANK OF INDIA(508500)
225 Polavaram AP-05-003-004-011/080071
() 		0205003000NRG23190620221838991 21/06/2022 Mutyalara Rao 0205003WL0042617 Mutyalara Rao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400479 MR MUTYALA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-004-011/080084
() 		0205003000NRG23190620221838993 21/06/2022 Surya Kumari 0205003WL0042617 Surya Kumari 00415 SBIN0000778 698 698 Processed 29/07/2022 3404400779 MRS KALUM SURYAKUMARI STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG23190620221838994 21/06/2022 Nageswararao 0205003WL0042617 Nageswararao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400300 MR VETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23190620221838995 21/06/2022 Adilakshmi 0205003WL0042617 Adilakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3404400780 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
229 Polavaram AP-05-003-008-015/040024
() 		0205003000NRG23210620221886289 21/06/2022 Perantamma 0205003WL0043694 Perantamma 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400293 MRS MADE PERANTLAMMA STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-008-015/040025
() 		0205003000NRG23210620221886291 21/06/2022 Mangayamma 0205003WL0043694 Mangayamma 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400517 KALUM MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-008-015/040026
() 		0205003000NRG23210620221886292 21/06/2022 Saraswati 0205003WL0043694 Saraswati 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400429 YANDAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-008-015/040027
() 		0205003000NRG23210620221886293 21/06/2022 Sujata 0205003WL0043694 Sujata 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400314 MADE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-008-015/040029
() 		0205003000NRG23210620221886294 21/06/2022 Bullayamma 0205003WL0043694 Bullayamma 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400315 MADAKAM BULLAYAMMA UNION BANK OF INDIA(508500)
234 Polavaram AP-05-003-008-015/040030
() 		0205003000NRG23210620221886295 21/06/2022 Rambabu 0205003WL0043694 Rambabu 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400288 MAADE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-008-015/040030
() 		0205003000NRG23210620221886296 21/06/2022 Sarojini 0205003WL0043694 Sarojini 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400297 MAADE SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23210620221886298 21/06/2022 Krishnamurti 0205003WL0043694 Krishnamurti 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400562 MADAKAM KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23210620221886297 21/06/2022 Venkatalakshmi 0205003WL0043694 Venkatalakshmi 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400710 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23210620221886299 21/06/2022 Gangadevi 0205003WL0043694 Gangadevi 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400279 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-008-015/040041
() 		0205003000NRG23210620221886300 21/06/2022 Veeraswamy 0205003WL0043694 Veeraswamy 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400435 MR MADAKAM VEERA SWAMY STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-008-015/040043
() 		0205003000NRG23210620221886301 21/06/2022 Bullidora 0205003WL0043694 Bullidora 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400563 BORAGAM BULLI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-008-015/040043
() 		0205003000NRG23210620221886302 21/06/2022 Gangadevi 0205003WL0043694 Gangadevi 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400312 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23210620221886303 21/06/2022 Posamma 0205003WL0043694 Posamma 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400284 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23210620221886304 21/06/2022 Naagamani 0205003WL0043694 Naagamani 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400561 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-008-015/040106
() 		0205003000NRG23210620221886305 21/06/2022 Posibabu 0205003WL0043694 Posibabu 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400285 MADE POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-008-015/040109
() 		0205003000NRG23210620221886005 21/06/2022 Posamma 0205003WL0043690 Posamma 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3404400549 MADE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-008-015/040109
() 		0205003000NRG23210620221886004 21/06/2022 Suramma 0205003WL0043690 Suramma 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3404400298 MADE SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-008-015/040110
() 		0205003000NRG23210620221886006 21/06/2022 Aravalamma 0205003WL0043690 Aravalamma 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3404400425 KOKKERA ARAVALAMMA STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-008-015/040113
() 		0205003000NRG23210620221886306 21/06/2022 Seeta 0205003WL0043694 Seeta 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400286 JODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-008-015/040116
() 		0205003000NRG23210620221886308 21/06/2022 Seeta 0205003WL0043694 Seeta 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400434 MUCHHIKA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-008-015/040117
() 		0205003000NRG23210620221886007 21/06/2022 Kanakarao 0205003WL0043690 Kanakarao 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3404400303 MAADE KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-008-015/040117
() 		0205003000NRG23210620221886008 21/06/2022 krishnaveni 0205003WL0043690 krishnaveni 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3404400236 MAADE KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-008-015/040123
() 		0205003000NRG23210620221886309 21/06/2022 Bhanu 0205003WL0043694 Bhanu 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400302 BORAGAM BHAANU UNION BANK OF INDIA(508500)
253 Polavaram AP-05-003-008-015/040125
() 		0205003000NRG23210620221886310 21/06/2022 Venkatalakshmi 0205003WL0043694 Venkatalakshmi 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400280 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23210620221886312 21/06/2022 Lakshmi 0205003WL0043694 Lakshmi 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400313 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23210620221886311 21/06/2022 Shreeraamulu 0205003WL0043694 Shreeraamulu 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400282 MIDIYAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-008-015/040130
() 		0205003000NRG23210620221886313 21/06/2022 Pandamma 0205003WL0043694 Pandamma 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400289 BORAGAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-008-015/040131
() 		0205003000NRG23210620221886315 21/06/2022 Lalitha 0205003WL0043694 Lalitha 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400799 BORAGAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-008-015/040131
() 		0205003000NRG23210620221886314 21/06/2022 Rajasekhar 0205003WL0043694 Rajasekhar 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400301 BORAGAM RAJASEKHAR DORA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23210620221886316 21/06/2022 Shaantikumari 0205003WL0043694 Shaantikumari 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400840 MADE SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-008-015/040141
() 		0205003000NRG23210620221886317 21/06/2022 Mangaraju 0205003WL0043694 Mangaraju 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400283 MAADE MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-008-015/040141
() 		0205003000NRG23210620221886318 21/06/2022 Posamma 0205003WL0043694 Posamma 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400839 MAADE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-008-015/040148
() 		0205003000NRG23210620221886020 21/06/2022 Bhanu 0205003WL0043690 Bhanu 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3404400514 KOKKERA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-008-015/040149
() 		0205003000NRG23210620221886320 21/06/2022 Seeta 0205003WL0043694 Seeta 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400841 BORAGAM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-008-015/040149
() 		0205003000NRG23210620221886319 21/06/2022 Venkatesh 0205003WL0043694 Venkatesh 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400291 BORAGAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-008-015/040161
() 		0205003000NRG23210620221886322 21/06/2022 Kanakaratnam 0205003WL0043694 Kanakaratnam 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400331 SUNNAM KANAKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-008-015/040161
() 		0205003000NRG23210620221886321 21/06/2022 Rambabu 0205003WL0043694 Rambabu 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400292 SUNNAM RAMANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-008-015/040165
() 		0205003000NRG23210620221886026 21/06/2022 Rambabu 0205003WL0043690 Rambabu 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3404400287 SAVALAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-008-015/040167
() 		0205003000NRG23210620221886323 21/06/2022 Aravalamma 0205003WL0043694 Aravalamma 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400295 KUNJAM ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-008-015/040168
() 		0205003000NRG23210620221886325 21/06/2022 Veerayamma 0205003WL0043694 Veerayamma 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400781 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23210620221886326 21/06/2022 Nagamani 0205003WL0043694 Nagamani 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400686 GORINTLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-008-015/040170
() 		0205003000NRG23210620221886328 21/06/2022 Gangadevi 0205003WL0043694 Gangadevi 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400330 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23210620221886329 21/06/2022 ravikumar 0205003WL0043694 ravikumar 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400296 KURAMSETTI RAVIKUMAR UNION BANK OF INDIA(508500)
273 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23210620221886330 21/06/2022 Singaramma 0205003WL0043694 Singaramma 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400545 KURAMSETTI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-008-015/040178
() 		0205003000NRG23210620221886331 21/06/2022 Pentayya 0205003WL0043694 Pentayya 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400290 MIDIYAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-008-015/040181
() 		0205003000NRG23210620221886027 21/06/2022 Jhansi 0205003WL0043690 Jhansi 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3404400556 MIDIYAM JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-008-015/040203
() 		0205003000NRG23210620221886332 21/06/2022 Adhi Lakshmi 0205003WL0043694 Adhi Lakshmi 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400172 BORAGAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23210620221886035 21/06/2022 Pandu Dora 0205003WL0043690 Pandu Dora 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3404400555 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23210620221886333 21/06/2022 Ramalakshmi 0205003WL0043694 Ramalakshmi 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400684 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-008-015/040223
() 		0205003000NRG23210620221886335 21/06/2022 Jaya 0205003WL0043694 Jaya 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400846 MADE JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-008-015/040223
() 		0205003000NRG23210620221886334 21/06/2022 Kannarao 0205003WL0043694 Kannarao 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400536 MADE KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG23210620221886338 21/06/2022 Vijay Babu 0205003WL0043694 Vijay Babu 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400709 MR MADE VIJAYA BABU STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23210620221886339 21/06/2022 Sreenu 0205003WL0043694 Sreenu 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400294 BORAGAM SRINU UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23210620221886340 21/06/2022 Veeralakshmi 0205003WL0043694 Veeralakshmi 00415 SBIN0000778 1481 1481 Processed 29/07/2022 3404400842 BORAGAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23210620221891476 21/06/2022 Sarvasu 0205003WL0043842 Sarvasu 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400100 MADASU SARVESU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-013-020/010042
() 		0205003000NRG23210620221891064 21/06/2022 Maanikyam 0205003WL0043835 Maanikyam 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400681 MARAPATLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-013-020/010049
() 		0205003000NRG23210620221891069 21/06/2022 Chinnari 0205003WL0043835 Chinnari 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400758 DODDIGARLA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23210620221891378 21/06/2022 Venkanna 0205003WL0043840 Venkanna 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400424 PINDI VENKANNA STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-013-020/010063
() 		0205003000NRG23210620221891483 21/06/2022 Lakshmi 0205003WL0043842 Lakshmi 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400714 MRS SAYILA LAKSHMI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-013-020/010088
() 		0205003000NRG23210620221891071 21/06/2022 Suseela 0205003WL0043835 Suseela 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400537 MS MARAPATLA SUSEELA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23210620221891484 21/06/2022 ganga 0205003WL0043842 ganga 00415 SBIN0000778 545 545 Processed 29/07/2022 3404400098 VARA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23210620221891486 21/06/2022 Gotayya 0205003WL0043842 Gotayya 00415 SBIN0000778 363 363 Processed 29/07/2022 3404400680 PENUMAKULA GOTHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23210620221898613 21/06/2022 Raamulu 0205003WL0043948 Raamulu 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400540 MUPPIDI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-013-020/010118
() 		0205003000NRG23210620221891084 21/06/2022 Kumari 0205003WL0043835 Kumari 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400316 YANGALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23210620221891487 21/06/2022 Bujjamma 0205003WL0043842 Bujjamma 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400715 MARAPATLA BUCHAMMA UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-013-020/010126
() 		0205003000NRG23210620221898620 21/06/2022 Sujaata 0205003WL0043948 Sujaata 00415 SBIN0000778 726 726 Processed 29/07/2022 3404400849 SEELAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23210620221891381 21/06/2022 Bheemaraaju 0205003WL0043840 Bheemaraaju 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400231 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23210620221891489 21/06/2022 Venkanna 0205003WL0043842 Venkanna 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400722 MADICHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-013-020/010146
() 		0205003000NRG23210620221898623 21/06/2022 Srilakshmi 0205003WL0043948 Srilakshmi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400716 YANGALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23210620221898721 21/06/2022 Adhi Narayana 0205003WL0043954 Adhi Narayana 00415 SBIN0000778 1090 1090 Processed 29/07/2022 3404400721 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-013-020/010195
() 		0205003000NRG23210620221898626 21/06/2022 Raamu 0205003WL0043948 Raamu 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400512 VISSARAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-013-020/010196
() 		0205003000NRG23210620221898628 21/06/2022 Veresu 0205003WL0043948 Veresu 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400885 KOONAPAMU VEERESU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23210620221898726 21/06/2022 Raamulu 0205003WL0043954 Raamulu 00415 SBIN0000778 1090 1090 Processed 29/07/2022 3404400763 TEKU RAMULU UNION BANK OF INDIA(508500)
303 Polavaram AP-05-003-013-020/010217
() 		0205003000NRG23210620221891391 21/06/2022 Venkatalakshmi 0205003WL0043840 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400884 KAMBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23210620221891499 21/06/2022 Veerakrishna 0205003WL0043842 Veerakrishna 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400229 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23210620221898631 21/06/2022 Posiyya 0205003WL0043948 Posiyya 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400523 YANGALA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-013-020/010246
() 		0205003000NRG23210620221891506 21/06/2022 Seetayya 0205003WL0043842 Seetayya 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400718 GUNDUMILLI SITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-013-020/010246
() 		0205003000NRG23210620221891507 21/06/2022 Venkatalakshmi 0205003WL0043842 Venkatalakshmi 00415 SBIN0000778 726 726 Processed 29/07/2022 3404400510 GUNDUMILLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23210620221891397 21/06/2022 Peddaannavaram 0205003WL0043840 Peddaannavaram 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400423 BUDDIGA PEDDA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23210620221898732 21/06/2022 Nageswara Rao 0205003WL0043954 Nageswara Rao 00415 SBIN0000778 1090 1090 Processed 29/07/2022 3404400883 ALLADI NAGESWARA RAO UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-013-020/010368
() 		0205003000NRG23210620221891107 21/06/2022 Balaji 0205003WL0043835 Balaji 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400708 PALAPARTHI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23210620221891401 21/06/2022 venkatalakshmi 0205003WL0043840 venkatalakshmi 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400526 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-013-020/010382
() 		0205003000NRG23210620221891115 21/06/2022 Krishna Veni 0205003WL0043835 Krishna Veni 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400524 MARAPATLA KRISHNA VENI UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23210620221891521 21/06/2022 Satyanarayana 0205003WL0043842 Satyanarayana 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400672 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23210620221891522 21/06/2022 raju 0205003WL0043842 raju 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400870 NARASARAPU RAJU UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-013-020/010432
() 		0205003000NRG23210620221891524 21/06/2022 srinu 0205003WL0043842 srinu 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400095 MR NARASARAPU SRINU STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-013-020/010433
() 		0205003000NRG23210620221891136 21/06/2022 Naani 0205003WL0043835 Naani 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400538 YANGALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23210620221891405 21/06/2022 naga lakshmi 0205003WL0043840 naga lakshmi 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400703 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23210620221891526 21/06/2022 Vinod kumar 0205003WL0043842 Vinod kumar 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400704 MR KODAMANCHILI VINOD KUMAR STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-013-020/010472
() 		0205003000NRG23210620221891143 21/06/2022 Hema Satya Naga Madhuri 0205003WL0043835 Hema Satya Naga Madhuri 00415 SBIN0000778 1209 1209 Processed 29/07/2022 3404400548 MRS NAGARAGANTI HEMA SATYA NAGA MADHURI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23210620221898746 21/06/2022 Raamulu 0205003WL0043954 Raamulu 00415 SBIN0000778 1090 1090 Processed 29/07/2022 3404400456 MR MIDDE RAMULU STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23210620221898643 21/06/2022 Nagaraju 0205003WL0043948 Nagaraju 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400173 BETALA NAGARAJU UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-013-020/030007
() 		0205003000NRG23210620221890277 21/06/2022 Gouramma 0205003WL0043824 Gouramma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400772 MR GOWRAMMA KURASAM STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23210620221890278 21/06/2022 Bulliyamma 0205003WL0043824 Bulliyamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400476 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-013-020/030013
() 		0205003000NRG23210620221890279 21/06/2022 Raamalakshmi 0205003WL0043824 Raamalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400458 MR PUNEM RAMALAKSHMI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23210620221890280 21/06/2022 Mallamma 0205003WL0043824 Mallamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400447 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
326 Polavaram AP-05-003-013-020/030019
() 		0205003000NRG23210620221890281 21/06/2022 Seeta 0205003WL0043824 Seeta 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400793 MRS SARIYAM SEETHA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23210620221890284 21/06/2022 Praveen Kumaar 0205003WL0043824 Praveen Kumaar 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400878 MR KURASAM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-013-020/030028
() 		0205003000NRG23210620221890285 21/06/2022 Radhadevi 0205003WL0043824 Radhadevi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400771 MS VELAGANA RADHA DEVI STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23210620221890290 21/06/2022 Raaju 0205003WL0043824 Raaju 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400463 MR KARAKAM RAJU STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23210620221890289 21/06/2022 Somulamma 0205003WL0043824 Somulamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400462 MS KARAKAM SOMALAMMA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23210620221890293 21/06/2022 Bullaayamma 0205003WL0043824 Bullaayamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400857 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23210620221890294 21/06/2022 Chellaayamma 0205003WL0043824 Chellaayamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400795 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23210620221890295 21/06/2022 Sivaramakrishna 0205003WL0043824 Sivaramakrishna 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400826 SIVA RAMAKRISHNA KURASAM BANK OF INDIA(508505)
334 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23210620221890296 21/06/2022 Venkamma 0205003WL0043824 Venkamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400525 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23210620221890298 21/06/2022 Krishna 0205003WL0043824 Krishna 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400859 MR KURASAM KRISHNA STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23210620221890297 21/06/2022 Sankuramani 0205003WL0043824 Sankuramani 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400823 MR SANKURU MANI KURASAM STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-013-020/030061
() 		0205003000NRG23210620221890300 21/06/2022 Buchamma 0205003WL0043824 Buchamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400821 BUCHAMMA MADAKAM BANK OF BARODA(606985)
338 Polavaram AP-05-003-013-020/030061
() 		0205003000NRG23210620221890299 21/06/2022 Venkatesh 0205003WL0043824 Venkatesh 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400248 MR MADAKAM VENKATESWARARAO STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-013-020/030081
() 		0205003000NRG23210620221890302 21/06/2022 Mangaayamma 0205003WL0043824 Mangaayamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400498 MRS GUNJAVARAPU MANGAYAMMA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-013-020/030081
() 		0205003000NRG23210620221890301 21/06/2022 Mutyaalareddy 0205003WL0043824 Mutyaalareddy 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404400790 MR GUNJAVARAPU MUTYALA REDDYLTI STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-013-020/030108
() 		0205003000NRG23210620221890303 21/06/2022 Rupavati 0205003WL0043824 Rupavati 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400497 MRS SEELAM KRUPAVATHI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23210620221890305 21/06/2022 Gouri 0205003WL0043824 Gouri 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400453 MRS SEELAM GOWRI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23210620221890304 21/06/2022 Narasimhamurthy 0205003WL0043824 Narasimhamurthy 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400454 MR SHEELAM NARASIMHA MURTHY STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23210620221890306 21/06/2022 Gangadevi 0205003WL0043824 Gangadevi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400737 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-013-020/030120
() 		0205003000NRG23210620221890307 21/06/2022 Chellaayamma 0205003WL0043824 Chellaayamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400448 KURLA CHALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-013-020/030128
() 		0205003000NRG23210620221890308 21/06/2022 Satyaveni 0205003WL0043824 Satyaveni 00415 SBIN0000778 1200 1200 Rejected 18/08/2022 N0622030B654B1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23210620221890311 21/06/2022 Nagamani 0205003WL0043824 Nagamani 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400309 VELAGANA NAGAMANI UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23210620221890310 21/06/2022 Venu 0205003WL0043824 Venu 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400861 MR VELAGANA VENU STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23210620221890313 21/06/2022 Bhavani 0205003WL0043824 Bhavani 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400824 MRS VELAGANA BHAVANI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23210620221890312 21/06/2022 Krishna 0205003WL0043824 Krishna 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400869 VELAGANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-013-020/030139
() 		0205003000NRG23210620221890314 21/06/2022 Manga 0205003WL0043824 Manga 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400877 MRS KALUM MANGA STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23210620221890316 21/06/2022 Kumari 0205003WL0043824 Kumari 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400860 CHINDADA SURYACHANDRA KUMARI UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-013-020/030192
() 		0205003000NRG23210620221890318 21/06/2022 Nagalakshmi 0205003WL0043824 Nagalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400239 MR MADAKAM NAGALAKSHMI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-013-020/030202
() 		0205003000NRG23210620221890320 21/06/2022 Ganga 0205003WL0043824 Ganga 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400833 GUNJAVARAPU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-013-020/030202
() 		0205003000NRG23210620221890319 21/06/2022 Sanjeevareddy 0205003WL0043824 Sanjeevareddy 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400834 MR GUNJAVARAPU SANJEEVA REDDY STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-013-020/030216
() 		0205003000NRG23210620221890321 21/06/2022 Subrahmanyam 0205003WL0043824 Subrahmanyam 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400773 MR SEELAM SUBRAHMANYAM STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-013-020/030218
() 		0205003000NRG23210620221890322 21/06/2022 Posiratnam 0205003WL0043824 Posiratnam 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404400739 MRS SILAM POSIRATNAM STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-013-020/030239
() 		0205003000NRG23210620221890326 21/06/2022 Ganaga Bhavani 0205003WL0043824 Ganaga Bhavani 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400798 MRS SUNNAM GANGABHAVANI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-013-020/030245
() 		0205003000NRG23210620221890327 21/06/2022 Adilakshmi 0205003WL0043824 Adilakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400461 MRS VETTI ADILAKSHMI STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-013-020/030246
() 		0205003000NRG23210620221890329 21/06/2022 Shoba Rani 0205003WL0043824 Shoba Rani 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400097 MRS KOVVASI SOBHARANI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-013-020/030250
() 		0205003000NRG23210620221890330 21/06/2022 Durgarao 0205003WL0043824 Durgarao 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400738 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23210620221899404 21/06/2022 veera swamy 0205003WL0043967 veera swamy 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404400546 MR SUNDARA VEERA SWAMI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-013-020/030256
() 		0205003000NRG23210620221890332 21/06/2022 janakamma 0205003WL0043824 janakamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400674 MRS JORIGE JANAKAMMA STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-013-020/030257
() 		0205003000NRG23210620221890333 21/06/2022 Durgarao 0205003WL0043824 Durgarao 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3404400459 MR VELAGANA DURGARAO STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-013-020/040001
() 		0205003000NRG23210620221897903 21/06/2022 Buchamma 0205003WL0043938 Buchamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400471 MRS KURASAM BUCHAMMA STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-013-020/040002
() 		0205003000NRG23210620221897904 21/06/2022 Bhulakshmi 0205003WL0043938 Bhulakshmi 00415 SBIN0000778 545 545 Processed 29/07/2022 3404400671 MRS KURASAM BHULAXMI STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-013-020/040003
() 		0205003000NRG23210620221897905 21/06/2022 Chellaayamma 0205003WL0043938 Chellaayamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400421 PAYAM CHELLAYAMMA STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23210620221897906 21/06/2022 Seeta 0205003WL0043938 Seeta 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400171 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23210620221897907 21/06/2022 Chinna Lakshmi 0205003WL0043938 Chinna Lakshmi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400467 MS KURASAM CHINALAXMI STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-013-020/040012
() 		0205003000NRG23210620221897910 21/06/2022 Rajesh 0205003WL0043938 Rajesh 00415 SBIN0000778 545 545 Processed 29/07/2022 3404400785 KURASAM RAAJESH UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-013-020/040012
() 		0205003000NRG23210620221897909 21/06/2022 Rani 0205003WL0043938 Rani 00415 SBIN0000778 726 726 Processed 29/07/2022 3404400786 MS KURASAM RANI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-013-020/040013
() 		0205003000NRG23210620221897911 21/06/2022 Buchamma 0205003WL0043938 Buchamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400328 MRS TAMA BUTCHAMMA STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23210620221897913 21/06/2022 Venkaayamma 0205003WL0043938 Venkaayamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400451 MRS POTTA VENKAYAMMA STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-013-020/040015
() 		0205003000NRG23210620221897914 21/06/2022 Venkaayamma 0205003WL0043938 Venkaayamma 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400323 MRS KURASAM VENKAYAMMA STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23210620221897915 21/06/2022 Durga 0205003WL0043938 Durga 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400466 KANITHI DURGA UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23210620221897916 21/06/2022 Gangaraju 0205003WL0043938 Gangaraju 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400465 MR GANGARAJU KANITHI STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23210620221897918 21/06/2022 Bhadramma 0205003WL0043938 Bhadramma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400449 MRS KURASAM BHADRAMMA STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23210620221897919 21/06/2022 Venkatarao 0205003WL0043938 Venkatarao 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400503 MR KURASAM VENKATA RAO STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-013-020/040019
() 		0205003000NRG23210620221897920 21/06/2022 Gangadevi 0205003WL0043938 Gangadevi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400521 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-013-020/040020
() 		0205003000NRG23210620221897921 21/06/2022 Adilakshmi 0205003WL0043938 Adilakshmi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400475 MRS KURASAM ADI LAKSHMI STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23210620221897924 21/06/2022 Prakaash 0205003WL0043938 Prakaash 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400552 MR KURASAM PRAKASH STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23210620221897922 21/06/2022 Ramana 0205003WL0043938 Ramana 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400872 MISS KURASAM RAMANA STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23210620221897923 21/06/2022 Venkateswararao 0205003WL0043938 Venkateswararao 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400830 MR KURASAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-013-020/040022
() 		0205003000NRG23210620221897925 21/06/2022 Srividya 0205003WL0043938 Srividya 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400871 MRS KURASAM SRIVIDYA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23210620221897928 21/06/2022 Somaraaju 0205003WL0043938 Somaraaju 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400501 MR POTTA SOMA RAJU STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23210620221897929 21/06/2022 Ramuulamma 0205003WL0043938 Ramuulamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400468 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23210620221897930 21/06/2022 Pentarao 0205003WL0043938 Pentarao 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400847 MR KANITI PENTA RAOLT STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23210620221897931 21/06/2022 Venkatalakshmi 0205003WL0043938 Venkatalakshmi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400814 MRS KANITHI VENKATA LAXMI STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-013-020/040028
() 		0205003000NRG23210620221897932 21/06/2022 Venkatalakshmi 0205003WL0043938 Venkatalakshmi 00415 SBIN0000778 182 182 Processed 29/07/2022 3404400311 Mrs PAYAM VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
390 Polavaram AP-05-003-013-020/040029
() 		0205003000NRG23210620221897933 21/06/2022 Anantalakshmi 0205003WL0043938 Anantalakshmi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400469 PAYAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-013-020/040030
() 		0205003000NRG23210620221897934 21/06/2022 Veerabhadram 0205003WL0043938 Veerabhadram 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400428 MR KURASAM VEERABHADRAM STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-013-020/040033
() 		0205003000NRG23210620221897935 21/06/2022 Chellaayamma 0205003WL0043938 Chellaayamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400096 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-013-020/040034
() 		0205003000NRG23210620221897936 21/06/2022 Ramesh 0205003WL0043938 Ramesh 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400558 POTOTODI RAMESH UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-013-020/040035
() 		0205003000NRG23210620221897937 21/06/2022 Mangamma 0205003WL0043938 Mangamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400533 MRS KURASAM MANGAMMA STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23210620221897940 21/06/2022 Baby 0205003WL0043938 Baby 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400792 MRS KURASAM BEBY STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23210620221897939 21/06/2022 Suryachandram 0205003WL0043938 Suryachandram 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400848 MR KURASAM SURYACHANDRAM STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23210620221897943 21/06/2022 Gangadevi 0205003WL0043938 Gangadevi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400480 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-013-020/040047
() 		0205003000NRG23210620221897946 21/06/2022 Chinnamma 0205003WL0043938 Chinnamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400281 MRS KUNJAM CHINNAMMA STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-013-020/040048
() 		0205003000NRG23210620221897947 21/06/2022 Durga 0205003WL0043938 Durga 00415 SBIN0000778 182 182 Processed 29/07/2022 3404400484 MS VETTI DURGA STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-013-020/040049
() 		0205003000NRG23210620221897948 21/06/2022 Bhramayya 0205003WL0043938 Bhramayya 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400470 MR KURASAM BRAHMAIAH STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23210620221897950 21/06/2022 Chinna Ramarao 0205003WL0043938 Chinna Ramarao 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400481 MRS KURASAM CHINA RAMARAO STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23210620221897951 21/06/2022 Gangadevi 0205003WL0043938 Gangadevi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400875 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-013-020/040051
() 		0205003000NRG23210620221897952 21/06/2022 Sankuramma 0205003WL0043938 Sankuramma 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400819 MRS KURASAM SANKURAMMA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23210620221897954 21/06/2022 Rambabu 0205003WL0043938 Rambabu 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400867 MR KARAM RAMBABU STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23210620221897955 21/06/2022 Satish 0205003WL0043938 Satish 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400866 MR KARAM SATISH STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-013-020/040056
() 		0205003000NRG23210620221897956 21/06/2022 Lakshmidevi 0205003WL0043938 Lakshmidevi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400791 MR KURASAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-013-020/040062
() 		0205003000NRG23210620221897958 21/06/2022 Gangadevi 0205003WL0043938 Gangadevi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400508 MRS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23210620221897961 21/06/2022 Ganga bhavani 0205003WL0043938 Ganga bhavani 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400482 POTTA GANGA BHAVANI UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23210620221897960 21/06/2022 Pentarao 0205003WL0043938 Pentarao 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400815 MR POTTA PENTARAO STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-013-020/040078
() 		0205003000NRG23210620221897962 21/06/2022 Posiratnam 0205003WL0043938 Posiratnam 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400813 MRS SUNNAM POSI RATNAM STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23210620221897963 21/06/2022 Varalakshmi 0205003WL0043938 Varalakshmi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400307 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23210620221897964 21/06/2022 Pottamma 0205003WL0043938 Pottamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400299 MRS SUNNAM POTTAMMA STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-013-020/040083
() 		0205003000NRG23210620221897965 21/06/2022 Venkatalakshmi 0205003WL0043938 Venkatalakshmi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400874 MRS KATHULA VENKATA LAXMI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23210620221897967 21/06/2022 Radha 0205003WL0043938 Radha 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400547 MRS KURASAM ANURADHA STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23210620221897966 21/06/2022 Ramesh 0205003WL0043938 Ramesh 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400782 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-013-020/040085
() 		0205003000NRG23210620221897968 21/06/2022 Gangaraju 0205003WL0043938 Gangaraju 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400876 MR ERAPA GANGARAJU STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-013-020/040089
() 		0205003000NRG23210620221897970 21/06/2022 Gangabhavani 0205003WL0043938 Gangabhavani 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400502 MISS KUNJAM GANGABHAVANI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-013-020/040092
() 		0205003000NRG23210620221897971 21/06/2022 Mutyallrao 0205003WL0043938 Mutyallrao 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400474 MR KURAM MUTYALARAO STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23210620221897973 21/06/2022 Sankuramma 0205003WL0043938 Sankuramma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400487 CHODEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23210620221897975 21/06/2022 Akkamma 0205003WL0043938 Akkamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400783 SAVALAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23210620221897974 21/06/2022 Gangaraju 0205003WL0043938 Gangaraju 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400787 SAVALAM GANGARAJU UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23210620221897977 21/06/2022 Ramalakshmi 0205003WL0043938 Ramalakshmi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400816 KOVVASI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23210620221897976 21/06/2022 Sreenu 0205003WL0043938 Sreenu 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400829 KOVVASI SRINU UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23210620221897978 21/06/2022 Chinnayya 0205003WL0043938 Chinnayya 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400802 MR CHINNAYYA KOVVASI STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23210620221897979 21/06/2022 Kumari 0205003WL0043938 Kumari 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400488 MULEM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-013-020/060010
() 		0205003000NRG23210620221897980 21/06/2022 Gangadevi 0205003WL0043938 Gangadevi 00415 SBIN0000778 182 182 Processed 29/07/2022 3404400486 KOVVASI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-013-020/060011
() 		0205003000NRG23210620221897982 21/06/2022 Gangadevi 0205003WL0043938 Gangadevi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400450 KANITHI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23210620221897983 21/06/2022 Praveen Kumar 0205003WL0043938 Praveen Kumar 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400825 MR KOVVASU PRAVEEN KUMAR STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23210620221897984 21/06/2022 Sravani 0205003WL0043938 Sravani 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400522 KOVVASI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-013-020/060013
() 		0205003000NRG23210620221897985 21/06/2022 Ramalakshmi 0205003WL0043938 Ramalakshmi 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400705 SAVALAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-013-020/060014
() 		0205003000NRG23210620221897986 21/06/2022 Gangadevi 0205003WL0043938 Gangadevi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400485 SOYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23210620221897987 21/06/2022 Siramayya 0205003WL0043938 Siramayya 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400750 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23210620221897988 21/06/2022 Durgarao 0205003WL0043938 Durgarao 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400788 SOYAM DURGARAO UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23210620221897989 21/06/2022 Posamma 0205003WL0043938 Posamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400800 SOYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-013-020/060017
() 		0205003000NRG23210620221897990 21/06/2022 Posirao 0205003WL0043938 Posirao 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400749 SOYAM POSIRAO UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23210620221897993 21/06/2022 Ramarao 0205003WL0043938 Ramarao 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400882 SOYAM RAMARAO UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23210620221897995 21/06/2022 Bhavani 0205003WL0043938 Bhavani 00415 SBIN0000778 726 726 Processed 29/07/2022 3404400804 MS KANITHI BHAVANI STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23210620221897996 21/06/2022 Venkatesh 0205003WL0043938 Venkatesh 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400803 MR KANITHI VENKATESH STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23210620221897998 21/06/2022 Chellaarao 0205003WL0043938 Chellaarao 00415 SBIN0000778 363 363 Processed 29/07/2022 3404400452 KANITHI CHELLARAO UNION BANK OF INDIA(508500)
440 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23210620221897999 21/06/2022 Ramalakshmi 0205003WL0043938 Ramalakshmi 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400820 KANITHI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-013-020/060023
() 		0205003000NRG23210620221898000 21/06/2022 Akkamma 0205003WL0043938 Akkamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400784 SODEM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-013-020/060024
() 		0205003000NRG23210620221898001 21/06/2022 Sankurudu 0205003WL0043938 Sankurudu 00415 SBIN0000778 545 545 Processed 29/07/2022 3404400242 KANITHI SANKURUDU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-013-020/060024
() 		0205003000NRG23210620221898002 21/06/2022 Sarojini 0205003WL0043938 Sarojini 00415 SBIN0000778 363 363 Processed 29/07/2022 3404400868 KANITHI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23210620221898004 21/06/2022 Chinnadurga 0205003WL0043938 Chinnadurga 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400812 KOVVASI CHINNA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23210620221898003 21/06/2022 Kantarani 0205003WL0043938 Kantarani 00415 SBIN0000778 545 545 Processed 29/07/2022 3404400836 KOVVASI KANTHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23210620221898005 21/06/2022 Sreenu 0205003WL0043938 Sreenu 00415 SBIN0000778 545 545 Rejected 18/08/2022 N0622030B7A791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23210620221898006 21/06/2022 Rambabu 0205003WL0043938 Rambabu 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400794 KOVVASI RAMBABU UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23210620221898007 21/06/2022 Usharaani 0205003WL0043938 Usharaani 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400504 KOVVASI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23210620221898008 21/06/2022 Gangaraju 0205003WL0043938 Gangaraju 00415 SBIN0000778 908 908 Processed 29/07/2022 3404400748 KOVVASU GANGARAJU UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23210620221898009 21/06/2022 Jyoti 0205003WL0043938 Jyoti 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400747 KOVVASU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-013-020/060028
() 		0205003000NRG23210620221898010 21/06/2022 Sivakumaar 0205003WL0043938 Sivakumaar 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400472 MADAKAM SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-013-020/060030
() 		0205003000NRG23210620221898011 21/06/2022 Abbulu 0205003WL0043938 Abbulu 00415 SBIN0000778 363 363 Processed 29/07/2022 3404400473 KANITHI CHINNABBULU UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-013-020/060036
() 		0205003000NRG23210620221898012 21/06/2022 Durgamma 0205003WL0043938 Durgamma 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400706 KOVVASI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-013-020/060037
() 		0205003000NRG23210620221898013 21/06/2022 Prasad 0205003WL0043938 Prasad 00415 SBIN0000778 1089 1089 Processed 29/07/2022 3404400707 MR PRASAD MADAKAM STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23210620221891625 21/06/2022 Babi 0205003WL0043848 Babi 00415 SBIN0000778 605 605 Processed 29/07/2022 3404400808 LACHIREDDY BABY UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23210620221891624 21/06/2022 Rambabu 0205003WL0043848 Rambabu 00415 SBIN0000778 605 605 Processed 29/07/2022 3404400809 LACHIREDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-014-022/010105
() 		0205003000NRG23210620221891635 21/06/2022 Lakshmi 0205003WL0043848 Lakshmi 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400321 BURELA LAKSHMI UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-014-022/010114
() 		0205003000NRG23210620221891638 21/06/2022 DUrga Rao 0205003WL0043848 DUrga Rao 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400444 SABBARAPU KANAKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-014-022/010116
() 		0205003000NRG23210620221891640 21/06/2022 Aadilakshmi 0205003WL0043848 Aadilakshmi 00415 SBIN0000778 403 403 Processed 29/07/2022 3404400723 GANISETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-014-022/010169
() 		0205003000NRG23210620221891642 21/06/2022 Suryanaaraayana 0205003WL0043848 Suryanaaraayana 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400322 GEDALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-014-022/010173
() 		0205003000NRG23210620221891644 21/06/2022 Ramana 0205003WL0043848 Ramana 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400845 CHUKKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-014-022/010185
() 		0205003000NRG23210620221891647 21/06/2022 Appaarao 0205003WL0043848 Appaarao 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400516 MEESALA APPA RAO CANARA BANK(508532)
463 Polavaram AP-05-003-014-022/010207
() 		0205003000NRG23210620221891650 21/06/2022 Sooribaabu 0205003WL0043848 Sooribaabu 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400433 Mr SRIVARAPU SURIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
464 Polavaram AP-05-003-014-022/010222
() 		0205003000NRG23210620221891657 21/06/2022 Achutarao 0205003WL0043848 Achutarao 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400513 GEDELA ACHYUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-014-022/010672
() 		0205003000NRG23210620221891664 21/06/2022 Ramakrishna 0205003WL0043848 Ramakrishna 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400528 KUPPISHETTI RAMA KRISHNA CANARA BANK(508532)
466 Polavaram AP-05-003-014-022/010820
() 		0205003000NRG23210620221891670 21/06/2022 Ramanamma 0205003WL0043848 Ramanamma 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400531 TOTTALA RAMANAMMA UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-014-022/010869
() 		0205003000NRG23210620221891677 21/06/2022 Jayalakshmi 0205003WL0043848 Jayalakshmi 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400852 MRS GEDALA JAYA LAXMI STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-014-022/010870
() 		0205003000NRG23210620221891679 21/06/2022 Lakshmi 0205003WL0043848 Lakshmi 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400810 MRS SABBARAPU LAKSHMI STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-014-022/010870
() 		0205003000NRG23210620221891678 21/06/2022 Veera venkata Satyanarayana 0205003WL0043848 Veera venkata Satyanarayana 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400529 SABBARAPU VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-014-022/010960
() 		0205003000NRG23210620221891687 21/06/2022 raamakrishna 0205003WL0043848 raamakrishna 00415 SBIN0000778 807 807 Processed 29/07/2022 3404400317 KILAPARTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-014-022/011018
() 		0205003000NRG23210620221891688 21/06/2022 karri veMkaTEswara raavu 0205003WL0043848 karri veMkaTEswara raavu 00415 SBIN0000778 403 403 Processed 29/07/2022 3404400305 KARRI VENKATESWARA RAO CANARA BANK(508532)
472 Polavaram AP-05-003-014-022/011040
() 		0205003000NRG23210620221891689 21/06/2022 Ramanamma 0205003WL0043848 Ramanamma 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400844 NAVUDU RAMANAMMA UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-014-022/011046
() 		0205003000NRG23210620221891691 21/06/2022 RajeswarI 0205003WL0043848 RajeswarI 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400850 GEDALA RAJESWARI CANARA BANK(508532)
474 Polavaram AP-05-003-014-022/011046
() 		0205003000NRG23210620221891690 21/06/2022 Siva 0205003WL0043848 Siva 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400807 GEDALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-014-022/011104
() 		0205003000NRG23210620221891695 21/06/2022 Venkata Ramana 0205003WL0043848 Venkata Ramana 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400550 SALUMURI VENKATA RAMANA UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-014-022/011114
() 		0205003000NRG23210620221891696 21/06/2022 Venkata Lakshmi 0205003WL0043848 Venkata Lakshmi 00415 SBIN0000778 605 605 Processed 29/07/2022 3404400838 BALI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-014-022/011123
() 		0205003000NRG23210620221891697 21/06/2022 aparnA 0205003WL0043848 aparnA 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400843 APARNA UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-014-022/011138
() 		0205003000NRG23210620221891698 21/06/2022 uma kumari 0205003WL0043848 uma kumari 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400542 SABBARAPU UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23210620221891708 21/06/2022 NUJAHAN 0205003WL0043848 NUJAHAN 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400101 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-014-022/011376
() 		0205003000NRG23210620221891712 21/06/2022 TALUPULAMMA 0205003WL0043848 TALUPULAMMA 00415 SBIN0000778 403 403 Processed 29/07/2022 3404400551 TALUPULAMMA CANARA BANK(508532)
481 Polavaram AP-05-003-014-022/011408
() 		0205003000NRG23210620221891717 21/06/2022 SATYANARAYANA 0205003WL0043848 SATYANARAYANA 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400734 YASARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-014-022/020004
() 		0205003000NRG23210620221891726 21/06/2022 Lakshmi 0205003WL0043848 Lakshmi 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400464 MRS TALLAPUDI LAKSHMI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23210620221891728 21/06/2022 Paarvati 0205003WL0043848 Paarvati 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400455 MRS MEESALA PARWATHI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23210620221891727 21/06/2022 Venkata Apparao 0205003WL0043848 Venkata Apparao 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400304 MR MEESALA VENKATA APPA RAO STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23210620221891729 21/06/2022 Satyaveni 0205003WL0043848 Satyaveni 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400754 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23210620221891730 21/06/2022 Jayalakshmi 0205003WL0043848 Jayalakshmi 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400427 MRS CHAPANI JAYAMMA STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-014-022/020026
() 		0205003000NRG23210620221891741 21/06/2022 Lakshmanarao 0205003WL0043848 Lakshmanarao 00415 SBIN0000778 807 807 Processed 29/07/2022 3404400559 MR CHINTA LAKSHMANA RAO STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23210620221891743 21/06/2022 Satyavati 0205003WL0043848 Satyavati 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400491 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-014-022/020034
() 		0205003000NRG23210620221891744 21/06/2022 Veerabhadrarao 0205003WL0043848 Veerabhadrarao 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400432 Mr YAMALA VEERABHADRARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
490 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23210620221891746 21/06/2022 Paiditalli 0205003WL0043848 Paiditalli 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400756 KANDI PAIDAMMA CANARA BANK(508532)
491 Polavaram AP-05-003-014-022/020041
() 		0205003000NRG23210620221891748 21/06/2022 Satyavati 0205003WL0043848 Satyavati 00415 SBIN0000778 1364 1364 Processed 29/07/2022 3404400493 AGUDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23210620221891750 21/06/2022 Paapayamma 0205003WL0043848 Paapayamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404400729 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23210620221891752 21/06/2022 chinna apparao 0205003WL0043848 chinna apparao 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400557 NADIPANI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23210620221891751 21/06/2022 SUbbalakshmi 0205003WL0043848 SUbbalakshmi 00415 SBIN0000778 1250 1250 Processed 29/07/2022 3404400496 NADIPANI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-014-022/020047
() 		0205003000NRG23210620221891753 21/06/2022 Jyoti 0205003WL0043848 Jyoti 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400310 MRS BANDARU JYOTHI STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-014-022/020047
() 		0205003000NRG23210620221891754 21/06/2022 Sattibaabu 0205003WL0043848 Sattibaabu 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400430 MR BANDARU SATTI BABU STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-014-022/020056
() 		0205003000NRG23210620221891755 21/06/2022 Paapayamma 0205003WL0043848 Paapayamma 00415 SBIN0000778 807 807 Processed 29/07/2022 3404400752 DARA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-014-022/020059
() 		0205003000NRG23210620221891756 21/06/2022 Noorebi 0205003WL0043848 Noorebi 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400753 SHAIK NURVI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23210620221891757 21/06/2022 Meeraabi 0205003WL0043848 Meeraabi 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400755 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23210620221891758 21/06/2022 sattar 0205003WL0043848 sattar 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400308 MR SHAIK SATTAR STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23210620221891760 21/06/2022 Chandrarao 0205003WL0043848 Chandrarao 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400733 MR TALLAPUDI CHANDRARAO STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23210620221891761 21/06/2022 Venkatalakshmi 0205003WL0043848 Venkatalakshmi 00415 SBIN0000778 1250 1250 Processed 29/07/2022 3404400553 MRS TALLAPUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23210620221891764 21/06/2022 Hemalata 0205003WL0043848 Hemalata 00415 SBIN0000778 1137 1137 Processed 29/07/2022 3404400725 MRS BANDARU HEMALATHA STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23210620221891765 21/06/2022 Rambabu 0205003WL0043848 Rambabu 00415 SBIN0000778 682 682 Processed 29/07/2022 3404400439 BANDARU RAMBABU STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23210620221891766 21/06/2022 Raamalakshmi 0205003WL0043848 Raamalakshmi 00415 SBIN0000778 1137 1137 Processed 29/07/2022 3404400306 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23210620221891767 21/06/2022 Venkatalakshmi 0205003WL0043848 Venkatalakshmi 00415 SBIN0000778 1364 1364 Processed 29/07/2022 3404400726 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23210620221891770 21/06/2022 Satyavati 0205003WL0043848 Satyavati 00415 SBIN0000778 807 807 Processed 29/07/2022 3404400728 MRS SIRAPARAPU SATHYAVATHI STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23210620221891771 21/06/2022 vankatarav 0205003WL0043848 vankatarav 00415 SBIN0000778 807 807 Processed 29/07/2022 3404400757 MR SIRAPARAPU VENKATA RAO STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-014-022/020082
() 		0205003000NRG23210620221891772 21/06/2022 Anasooyamma 0205003WL0043848 Anasooyamma 00415 SBIN0000778 807 807 Processed 29/07/2022 3404400744 BARLA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23210620221891774 21/06/2022 Venkateswararao 0205003WL0043848 Venkateswararao 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400745 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23210620221891776 21/06/2022 Apparao 0205003WL0043848 Apparao 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400329 APPA RAO CHAPANI CANARA BANK(508532)
512 Polavaram AP-05-003-014-022/020144
() 		0205003000NRG23210620221891779 21/06/2022 Venkatalakshmi 0205003WL0043848 Venkatalakshmi 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400673 JUREDDY VENKATALAKSHMI UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-014-022/020150
() 		0205003000NRG23210620221891780 21/06/2022 Veeraju 0205003WL0043848 Veeraju 00415 SBIN0000778 1364 1364 Processed 29/07/2022 3404400320 Mr SIRAPARAPU VEERRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
514 Polavaram AP-05-003-014-022/020151
() 		0205003000NRG23210620221891781 21/06/2022 Murali 0205003WL0043848 Murali 00415 SBIN0000778 910 910 Processed 29/07/2022 3404400740 KOTNALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23210620221891782 21/06/2022 Latha 0205003WL0043848 Latha 00415 SBIN0000778 455 455 Processed 29/07/2022 3404400731 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23210620221891783 21/06/2022 Sooribaabu 0205003WL0043848 Sooribaabu 00415 SBIN0000778 1364 1364 Processed 29/07/2022 3404400327 SIRAPARAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-014-022/020161
() 		0205003000NRG23210620221891785 21/06/2022 Naageswararao 0205003WL0043848 Naageswararao 00415 SBIN0000778 1364 1364 Processed 29/07/2022 3404400489 PAILA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23210620221891788 21/06/2022 Ramana 0205003WL0043848 Ramana 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400326 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23210620221891789 21/06/2022 Saraswati 0205003WL0043848 Saraswati 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400735 PUNNANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-014-022/020183
() 		0205003000NRG23210620221891790 21/06/2022 Ramachandram 0205003WL0043848 Ramachandram 00415 SBIN0000778 202 202 Processed 29/07/2022 3404400724 PINNINTI RAMACHANDRARAO UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23210620221891791 21/06/2022 Simhachalam 0205003WL0043848 Simhachalam 00415 SBIN0000778 807 807 Processed 29/07/2022 3404400437 KARRI SIMHACHALAM CANARA BANK(508532)
522 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23210620221891794 21/06/2022 Parvati 0205003WL0043848 Parvati 00415 SBIN0000778 1137 1137 Processed 29/07/2022 3404400243 KILAPARTHY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23210620221891793 21/06/2022 Satyanarayana 0205003WL0043848 Satyanarayana 00415 SBIN0000778 1364 1364 Processed 29/07/2022 3404400443 KILAPARTHY SATYANARAYANA UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23210620221891795 21/06/2022 Krishna 0205003WL0043848 Krishna 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400438 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23210620221891796 21/06/2022 Venkata Ramana 0205003WL0043848 Venkata Ramana 00415 SBIN0000778 202 202 Processed 29/07/2022 3404400494 BANDARU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-014-022/020198
() 		0205003000NRG23210620221891797 21/06/2022 Tulasi 0205003WL0043848 Tulasi 00415 SBIN0000778 1364 1364 Processed 29/07/2022 3404400460 KILLAPARTI THULSI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23210620221891800 21/06/2022 Parvati 0205003WL0043848 Parvati 00415 SBIN0000778 910 910 Processed 29/07/2022 3404400543 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-014-022/020204
() 		0205003000NRG23210620221891801 21/06/2022 Bharati 0205003WL0043848 Bharati 00415 SBIN0000778 807 807 Processed 29/07/2022 3404400775 MRS TALLAPUDI BHARATHI STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23210620221891802 21/06/2022 Chandrarao 0205003WL0043848 Chandrarao 00415 SBIN0000778 1364 1364 Processed 29/07/2022 3404400431 IDIBILLI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23210620221891803 21/06/2022 Savitri 0205003WL0043848 Savitri 00415 SBIN0000778 1137 1137 Processed 29/07/2022 3404400518 IDIBILLI SAVITRI UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23210620221891804 21/06/2022 Satyanarayana 0205003WL0043848 Satyanarayana 00415 SBIN0000778 1364 1364 Processed 29/07/2022 3404400492 MR YAMALA SATYANARAYANA STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23210620221891808 21/06/2022 Lakshmi 0205003WL0043848 Lakshmi 00415 SBIN0000778 1250 1250 Rejected 18/08/2022 N0622030B64681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23210620221891810 21/06/2022 Surya Prakash Rao 0205003WL0043848 Surya Prakash Rao 00415 SBIN0000778 1364 1364 Processed 29/07/2022 3404400442 SIRAPARAPU SURYA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23210620221891811 21/06/2022 Subbayamma 0205003WL0043848 Subbayamma 00415 SBIN0000778 1364 1364 Processed 29/07/2022 3404400751 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-014-022/020220
() 		0205003000NRG23210620221891813 21/06/2022 Lakshmi 0205003WL0043848 Lakshmi 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400319 YARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-014-022/020222
() 		0205003000NRG23210620221891814 21/06/2022 Papayamma 0205003WL0043848 Papayamma 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400727 RAYUDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-014-022/020253
() 		0205003000NRG23210620221891824 21/06/2022 Gangaraaju 0205003WL0043848 Gangaraaju 00415 SBIN0000778 1250 1250 Processed 29/07/2022 3404400879 GGANGA RAJU GDURGA JOINT OP E OR S STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23210620221891825 21/06/2022 Satyavati 0205003WL0043848 Satyavati 00415 SBIN0000778 1250 1250 Processed 29/07/2022 3404400742 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23210620221891826 21/06/2022 Rangappaarao 0205003WL0043848 Rangappaarao 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400426 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23210620221891827 21/06/2022 Satyanaarayana 0205003WL0043848 Satyanaarayana 00415 SBIN0000778 1250 1250 Processed 29/07/2022 3404400422 MAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23210620221891828 21/06/2022 Satyveni 0205003WL0043848 Satyveni 00415 SBIN0000778 1250 1250 Processed 29/07/2022 3404400519 MRS MAJJI SATYAVENI STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-014-022/020276
() 		0205003000NRG23210620221891833 21/06/2022 Venkata lakshmi 0205003WL0043848 Venkata lakshmi 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400741 MRS NADIPANI VENKATALAKSHMI STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23210620221891835 21/06/2022 Prasad 0205003WL0043848 Prasad 00415 SBIN0000778 807 807 Processed 29/07/2022 3404400240 PORIPIREDDY PRASADA RAO CANARA BANK(508532)
544 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23210620221891836 21/06/2022 Venkatalakshmi 0205003WL0043848 Venkatalakshmi 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400736 PORIPIREDDY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23210620221891840 21/06/2022 Lovakumaari 0205003WL0043848 Lovakumaari 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400732 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-014-022/020311
() 		0205003000NRG23210620221891841 21/06/2022 usha raNi 0205003WL0043848 usha raNi 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400777 MRS CHAPANI USHARANI STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23210620221891842 21/06/2022 NAGESWARAO 0205003WL0043848 NAGESWARAO 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400490 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23210620221891844 21/06/2022 prabhavathi 0205003WL0043848 prabhavathi 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400746 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23210620221891845 21/06/2022 rajesh 0205003WL0043848 rajesh 00415 SBIN0000778 807 807 Processed 29/07/2022 3404400495 BANDARU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23210620221891847 21/06/2022 nagamani 0205003WL0043848 nagamani 00415 SBIN0000778 1250 1250 Processed 29/07/2022 3404400776 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-014-022/020329
() 		0205003000NRG23210620221891851 21/06/2022 vankatalakshmi 0205003WL0043848 vankatalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404400743 DASEPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-014-022/020331
() 		0205003000NRG23210620221891852 21/06/2022 venkatarao 0205003WL0043848 venkatarao 00415 SBIN0000778 910 910 Processed 29/07/2022 3404400837 DATHI VENKATARAO UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-014-022/020335
() 		0205003000NRG23210620221891854 21/06/2022 Namani 0205003WL0043848 Namani 00415 SBIN0000778 1137 1137 Processed 29/07/2022 3404400541 DATHI VENKATANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23210620221891856 21/06/2022 syamala 0205003WL0043848 syamala 00415 SBIN0000778 1210 1210 Processed 29/07/2022 3404400532 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23210620221891858 21/06/2022 ramarav 0205003WL0043848 ramarav 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400440 KALLAPALLI RAMA RAO STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23210620221891859 21/06/2022 vaMkatalakshmi 0205003WL0043848 vaMkatalakshmi 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400499 MRS KALLEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23210620221891860 21/06/2022 Lakshmi 0205003WL0043848 Lakshmi 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400730 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23210620221891865 21/06/2022 Tulasiravu 0205003WL0043848 Tulasiravu 00415 SBIN0000778 1008 1008 Processed 29/07/2022 3404400436 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-014-022/020360
() 		0205003000NRG23210620221891867 21/06/2022 Aruna Kumari 0205003WL0043848 Aruna Kumari 00415 SBIN0000778 1500 1500 Processed 29/07/2022 3404400778 MRS DATTI ARUNAKUMARI STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-014-022/020366
() 		0205003000NRG23210620221891870 21/06/2022 Madeen saheb 0205003WL0043848 Madeen saheb 00415 SBIN0000778 202 202 Processed 29/07/2022 3404400102 SHAIK MADEEN SAHEB CANARA BANK(508532)
SubTotal 517689 517689
561 Polavaram AP-05-003-014-022/010024
() 		0205003000NRG23210620221891619 21/06/2022 RAvana 0205003WL0043848 RAvana 00468 UBIN0805530 1210 1210 Processed 29/07/2022 3404400251 SABBARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23210620221891637 21/06/2022 Gedla Appaaji 0205003WL0043848 Gedla Appaaji 00468 UBIN0805530 1210 1210 Processed 29/07/2022 3404400272 GEDELA APPAJI UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23210620221891648 21/06/2022 Raamakrishna 0205003WL0043848 Raamakrishna 00468 UBIN0805530 1008 1008 Processed 29/07/2022 3404400263 SABBARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-014-022/010209
() 		0205003000NRG23210620221891652 21/06/2022 Raaju 0205003WL0043848 Raaju 00468 UBIN0805530 1008 1008 Processed 29/07/2022 3404400276 KILAPARTHI RAJU UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23210620221891653 21/06/2022 Raamalakshmi 0205003WL0043848 Raamalakshmi 00468 UBIN0805530 1008 1008 Processed 29/07/2022 3404400262 RAMALAXMI UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-014-022/010215
() 		0205003000NRG23210620221891654 21/06/2022 BAABI 0205003WL0043848 BAABI 00468 UBIN0805530 1008 1008 Processed 29/07/2022 3404400256 GEDALA BEBI UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-014-022/010304
() 		0205003000NRG23210620221891660 21/06/2022 Rambabu 0205003WL0043848 Rambabu 00468 UBIN0805530 1210 1210 Processed 29/07/2022 3404400264 SABBARAPU RAMBABU UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-014-022/010506
() 		0205003000NRG23210620221891662 21/06/2022 SUBBARAO 0205003WL0043848 SUBBARAO 00468 UBIN0805530 1210 1210 Processed 29/07/2022 3404400255 UJJINA SUBBARAO UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-014-022/010710
() 		0205003000NRG23210620221891667 21/06/2022 Achiyamma 0205003WL0043848 Achiyamma 00468 UBIN0805530 403 403 Processed 29/07/2022 3404400259 MAJJI ACHAMMA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-014-022/010711
() 		0205003000NRG23210620221891668 21/06/2022 Saambam 0205003WL0043848 Saambam 00468 UBIN0805530 1008 1008 Processed 29/07/2022 3404400252 GEDELA SAMBAM UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-014-022/010895
() 		0205003000NRG23210620221891681 21/06/2022 RAJESWARI 0205003WL0043848 RAJESWARI 00468 UBIN0805530 1008 1008 Processed 29/07/2022 3404400258 REDDY RAJESWARI UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-014-022/010946
() 		0205003000NRG23210620221891686 21/06/2022 Appala narsamma 0205003WL0043848 Appala narsamma 00468 UBIN0805530 1210 1210 Processed 29/07/2022 3404400275 SALUMURI APPALANARSA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-014-022/011104
() 		0205003000NRG23210620221891694 21/06/2022 Salumuri Venkanna Babu 0205003WL0043848 Salumuri Venkanna Babu 00468 UBIN0805530 1210 1210 Processed 29/07/2022 3404400257 SALUMURI VENKANNA BABU UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-014-022/011266
() 		0205003000NRG23210620221891703 21/06/2022 Triveni 0205003WL0043848 Triveni 00468 UBIN0805530 202 202 Processed 29/07/2022 3404400270 SIRAPARAPU TRIVENI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-014-022/011401
() 		0205003000NRG23210620221891714 21/06/2022 venkateswara rao 0205003WL0043848 venkateswara rao 00468 UBIN0805530 1210 1210 Processed 29/07/2022 3404400277 UJJANA VENKATESWARARAO UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-014-022/011407
() 		0205003000NRG23210620221891716 21/06/2022 CHITTAMMA 0205003WL0043848 CHITTAMMA 00468 UBIN0805530 1364 1364 Processed 29/07/2022 3404400254 YASARAPU CHITTAMMA UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-014-022/020042
() 		0205003000NRG23210620221891749 21/06/2022 SAnyasirao 0205003WL0043848 SAnyasirao 00468 UBIN0805530 1210 1210 Processed 29/07/2022 3404400267 AGUDDI SANYASI RAO UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-014-022/020066
() 		0205003000NRG23210620221891759 21/06/2022 Veerraaju 0205003WL0043848 Veerraaju 00468 UBIN0805530 1500 1500 Processed 29/07/2022 3404400266 CHAPANI VEERRAJU UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-014-022/020082
() 		0205003000NRG23210620221891773 21/06/2022 Satish 0205003WL0043848 Satish 00468 UBIN0805530 1008 1008 Processed 29/07/2022 3404400260 BARLA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-014-022/020246
() 		0205003000NRG23210620221891820 21/06/2022 Ch.Krishna 0205003WL0043848 Ch.Krishna 00468 UBIN0805530 1500 1500 Processed 29/07/2022 3404400269 CHAPANI KRISHNA UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23210620221891822 21/06/2022 SatyavatI 0205003WL0043848 SatyavatI 00468 UBIN0805530 807 807 Processed 29/07/2022 3404400261 JUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-014-022/020267
() 		0205003000NRG23210620221891830 21/06/2022 Sandya 0205003WL0043848 Sandya 00468 UBIN0805530 1210 1210 Processed 29/07/2022 3404400274 SHAIK SANDHYA UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23210620221891837 21/06/2022 S.SAtyanarayana 0205003WL0043848 S.SAtyanarayana 00468 UBIN0805530 1008 1008 Processed 29/07/2022 3404400253 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23210620221891839 21/06/2022 VeNkata Gouri Parvathi 0205003WL0043848 VeNkata Gouri Parvathi 00468 UBIN0805530 605 605 Processed 29/07/2022 3404400273 REDDY VENKATA GOWRI PARVATHI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23210620221891838 21/06/2022 VEnkateswara rao 0205003WL0043848 VEnkateswara rao 00468 UBIN0805530 1008 1008 Processed 29/07/2022 3404400271 REDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23210620221891848 21/06/2022 Veera babu 0205003WL0043848 Veera babu 00468 UBIN0805530 1500 1500 Processed 29/07/2022 3404400265 CHAPANI VEERABABU UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-014-022/020355
() 		0205003000NRG23210620221891863 21/06/2022 padma 0205003WL0043848 padma 00468 UBIN0805530 1364 1364 Processed 29/07/2022 3404400278 ANKALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
588 Polavaram AP-05-003-014-022/020365
() 		0205003000NRG23210620221891869 21/06/2022 DURGARAO 0205003WL0043848 DURGARAO 00468 UBIN0805530 1210 1210 Processed 29/07/2022 3404400268 RAYUDU DURGARAO UNION BANK OF INDIA(508500)
SubTotal 30417 30417
589 Polavaram AP-05-003-004-011/010058
() 		0205003000NRG23190620221839058 21/06/2022 Raaju 0205003WL0042618 Raaju 00468 UBIN0807893 930 930 Processed 29/07/2022 3404400107 VEERABATHULA RAJU UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-004-011/010233
() 		0205003000NRG23190620221839086 21/06/2022 Shireesh Kumaar 0205003WL0042618 Shireesh Kumaar 00468 UBIN0807893 1395 1395 Processed 29/07/2022 3404400392 VEERABATTULA SIRISH KUMAR BABU UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-008-015/040116
() 		0205003000NRG23210620221886307 21/06/2022 Shivayya 0205003WL0043694 Shivayya 00468 UBIN0807893 1481 1481 Processed 29/07/2022 3404400142 MUCHHIKA SEEMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-008-015/050028
() 		0205003000NRG23210620221886049 21/06/2022 Dheepika 0205003WL0043690 Dheepika 00468 UBIN0807893 1327 1327 Processed 29/07/2022 3404400336 BORAGAM DEEPA UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23210620221891474 21/06/2022 Ramarao 0205003WL0043842 Ramarao 00468 UBIN0807893 363 363 Processed 29/07/2022 3404400119 NEDURI RAMARAO UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23210620221898588 21/06/2022 Arjunarao 0205003WL0043948 Arjunarao 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400154 TAMMISETTY ARJUNA RAO UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23210620221898589 21/06/2022 Durga 0205003WL0043948 Durga 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400349 TAMMISETTI DURGA UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23210620221898590 21/06/2022 Nandamma 0205003WL0043948 Nandamma 00468 UBIN0807893 363 363 Processed 29/07/2022 3404400346 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-013-020/010012
() 		0205003000NRG23210620221891475 21/06/2022 Yesamma 0205003WL0043842 Yesamma 00468 UBIN0807893 726 726 Processed 29/07/2022 3404400333 JONNAKUTI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23210620221891477 21/06/2022 Satyavati 0205003WL0043842 Satyavati 00468 UBIN0807893 726 726 Processed 29/07/2022 3404400157 KUPPALA SATYAVATHI UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-013-020/010020
() 		0205003000NRG23210620221891478 21/06/2022 Mangarao 0205003WL0043842 Mangarao 00468 UBIN0807893 545 545 Processed 29/07/2022 3404400180 MADASU MANGA RAO UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-013-020/010022
() 		0205003000NRG23210620221891479 21/06/2022 Nagaalu 0205003WL0043842 Nagaalu 00468 UBIN0807893 182 182 Processed 29/07/2022 3404400386 THIGIRIPALLI NANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23210620221898592 21/06/2022 Papa 0205003WL0043948 Papa 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400214 KILLADI PAPA UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23210620221898591 21/06/2022 Suryarao 0205003WL0043948 Suryarao 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400399 KILLADI SURYA RAO UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23210620221898593 21/06/2022 Durgarao 0205003WL0043948 Durgarao 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400188 KUNAPAMU DURGA RAO UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23210620221898594 21/06/2022 Naagamani 0205003WL0043948 Naagamani 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400354 KUNAPAMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-013-020/010029
() 		0205003000NRG23210620221898595 21/06/2022 Naagamma 0205003WL0043948 Naagamma 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400393 TIGIRIPALLI NAGAMMA UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-013-020/010030
() 		0205003000NRG23210620221898703 21/06/2022 Ganga 0205003WL0043954 Ganga 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400212 PULIMALA GANGA UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23210620221891375 21/06/2022 Kandayya 0205003WL0043840 Kandayya 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400109 MARAPATLA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-013-020/010034
() 		0205003000NRG23210620221891480 21/06/2022 Anjayya 0205003WL0043842 Anjayya 00468 UBIN0807893 182 182 Processed 29/07/2022 3404400144 SEELAM ANJAYYA UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-013-020/010034
() 		0205003000NRG23210620221891481 21/06/2022 Venkatalakshmi 0205003WL0043842 Venkatalakshmi 00468 UBIN0807893 363 363 Processed 29/07/2022 3404400208 SEELAM VNEKATA LAKSHMI UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23210620221898596 21/06/2022 Dhanalakshmi 0205003WL0043948 Dhanalakshmi 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400206 MUPPIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23210620221898597 21/06/2022 Meri 0205003WL0043948 Meri 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400415 MUPPIDI MERI UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23210620221891377 21/06/2022 Chandra 0205003WL0043840 Chandra 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400361 BANDELA CHANDRA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23210620221891376 21/06/2022 Pasiyya 0205003WL0043840 Pasiyya 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400394 MR BANDELA POSI RAO STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-013-020/010049
() 		0205003000NRG23210620221891067 21/06/2022 Narasimhamurthy 0205003WL0043835 Narasimhamurthy 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400397 DODDIGARLA NARASHIMHA MURTHI UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-013-020/010054
() 		0205003000NRG23210620221898705 21/06/2022 Naagalakshmi 0205003WL0043954 Naagalakshmi 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400160 PINDI NAGALAKSHMI UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23210620221898599 21/06/2022 Satyanaaraayana 0205003WL0043948 Satyanaaraayana 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400123 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23210620221891482 21/06/2022 Satyamani 0205003WL0043842 Satyamani 00468 UBIN0807893 545 545 Processed 29/07/2022 3404400156 NARASAPURAM SATYAVATHI UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23210620221898601 21/06/2022 Mariyamma 0205003WL0043948 Mariyamma 00468 UBIN0807893 545 545 Processed 29/07/2022 3404400356 JIDIGI MARIYAMMA UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23210620221898600 21/06/2022 Venkatesh 0205003WL0043948 Venkatesh 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400390 JIDIGI VENKATESH UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-013-020/010065
() 		0205003000NRG23210620221891379 21/06/2022 Satyanaaraayana 0205003WL0043840 Satyanaaraayana 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400113 RYALI SATYANRAYANA UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-013-020/010067
() 		0205003000NRG23210620221891380 21/06/2022 Lakshmi 0205003WL0043840 Lakshmi 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400128 SANKARPU SATISH SEKHAR UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-013-020/010071
() 		0205003000NRG23210620221898602 21/06/2022 Manga 0205003WL0043948 Manga 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400353 MUPPIDI MANGA UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23210620221898603 21/06/2022 Kantamma 0205003WL0043948 Kantamma 00468 UBIN0807893 545 545 Processed 29/07/2022 3404400145 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23210620221898604 21/06/2022 Subbamma 0205003WL0043948 Subbamma 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400360 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23210620221898605 21/06/2022 Jeevaalu 0205003WL0043948 Jeevaalu 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400391 GEDDAM JEEVALU INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23210620221898606 21/06/2022 Pentamma 0205003WL0043948 Pentamma 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400351 GEDDAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23210620221898607 21/06/2022 Veeralakshmi 0205003WL0043948 Veeralakshmi 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400350 GEDDAM VEERA LAKSHMI UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-013-020/010088
() 		0205003000NRG23210620221891073 21/06/2022 Nageswararao 0205003WL0043835 Nageswararao 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400175 MARAPATLA NAGESWARA RAO UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-013-020/010093
() 		0205003000NRG23210620221891485 21/06/2022 Gomtamma 0205003WL0043842 Gomtamma 00468 UBIN0807893 908 908 Processed 29/07/2022 3404400375 JITHIKA GONTHAMMA UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-013-020/010097
() 		0205003000NRG23210620221898609 21/06/2022 Hari Krishna Posikumaar 0205003WL0043948 Hari Krishna Posikumaar 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400139 TONTA HARI KRISHNA POSI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23210620221898706 21/06/2022 Ananthalakshmi 0205003WL0043954 Ananthalakshmi 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400370 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23210620221898707 21/06/2022 Adilakshmi 0205003WL0043954 Adilakshmi 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400161 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-013-020/010106
() 		0205003000NRG23210620221898712 21/06/2022 Subbarao 0205003WL0043954 Subbarao 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400129 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-013-020/010111
() 		0205003000NRG23210620221891077 21/06/2022 Paapamma 0205003WL0043835 Paapamma 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400207 PASALAPUDI LAKSHMI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-013-020/010111
() 		0205003000NRG23210620221891075 21/06/2022 Pentayya 0205003WL0043835 Pentayya 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400189 PASALAPUDI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23210620221898611 21/06/2022 Venkatalakshmi 0205003WL0043948 Venkatalakshmi 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400371 PASALAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23210620221898612 21/06/2022 Sheshamma 0205003WL0043948 Sheshamma 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400377 PASALAPUDI SESHARATNAM UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-013-020/010118
() 		0205003000NRG23210620221891081 21/06/2022 Yangala Nageswararao 0205003WL0043835 Yangala Nageswararao 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400141 YANGALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23210620221898622 21/06/2022 Lakshmi 0205003WL0043948 Lakshmi 00468 UBIN0807893 726 726 Processed 29/07/2022 3404400184 NELAPATI LAKSHMI UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23210620221898621 21/06/2022 Malleswararaavu 0205003WL0043948 Malleswararaavu 00468 UBIN0807893 908 908 Processed 29/07/2022 3404400110 NELAPATI MALLESWARA RAO UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23210620221898713 21/06/2022 Mahaalakshmi 0205003WL0043954 Mahaalakshmi 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400347 KUPPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-013-020/010131
() 		0205003000NRG23210620221898714 21/06/2022 V.Veeraraghavalu 0205003WL0043954 V.Veeraraghavalu 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400348 VITTANALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-013-020/010136
() 		0205003000NRG23210620221898715 21/06/2022 Posamma 0205003WL0043954 Posamma 00468 UBIN0807893 545 545 Processed 29/07/2022 3404400362 TOTA POSAMMA UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23210620221891382 21/06/2022 Pentayya 0205003WL0043840 Pentayya 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400363 KOMMIREDDY PENTAYYA UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23210620221891383 21/06/2022 Ramalakshmi 0205003WL0043840 Ramalakshmi 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400158 MRS KOMIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23210620221891490 21/06/2022 Adinaaraayana 0205003WL0043842 Adinaaraayana 00468 UBIN0807893 908 908 Processed 29/07/2022 3404400187 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-013-020/010154
() 		0205003000NRG23210620221891086 21/06/2022 Venkataratnam 0205003WL0043835 Venkataratnam 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400114 TANUKU VENKATA RATNAM UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23210620221898719 21/06/2022 Suryarao 0205003WL0043954 Suryarao 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400357 BADIREDDI SURYA RAO UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-013-020/010157
() 		0205003000NRG23210620221891492 21/06/2022 Naagamani 0205003WL0043842 Naagamani 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400337 KALAVALAPALLY NAGAMANI UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-013-020/010157
() 		0205003000NRG23210620221891491 21/06/2022 Yedukondalu 0205003WL0043842 Yedukondalu 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400387 KALAVALAPALLI EDUKONDALU UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23210620221891385 21/06/2022 Chandra 0205003WL0043840 Chandra 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400159 ADDURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23210620221898720 21/06/2022 Veeraveni 0205003WL0043954 Veeraveni 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400343 BADETI VEERA VENI UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-013-020/010164
() 		0205003000NRG23210620221898624 21/06/2022 Sula Satyanaaraayana 0205003WL0043948 Sula Satyanaaraayana 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400400 SULA SURYA NARAYANA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-013-020/010172
() 		0205003000NRG23210620221891495 21/06/2022 Venkatarao 0205003WL0043842 Venkatarao 00468 UBIN0807893 726 726 Processed 29/07/2022 3404400118 KURUMALLA VENKATA RAO UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23210620221898625 21/06/2022 Baabi 0205003WL0043948 Baabi 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400165 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
656 Polavaram AP-05-003-013-020/010188
() 		0205003000NRG23210620221891498 21/06/2022 Kumaari 0205003WL0043842 Kumaari 00468 UBIN0807893 908 908 Processed 29/07/2022 3404400345 THOTA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Polavaram AP-05-003-013-020/010188
() 		0205003000NRG23210620221891497 21/06/2022 Yesu 0205003WL0043842 Yesu 00468 UBIN0807893 908 908 Processed 29/07/2022 3404400124 THOTA YESU BABU UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23210620221891386 21/06/2022 Taataabbaayi 0205003WL0043840 Taataabbaayi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400168 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-013-020/010195
() 		0205003000NRG23210620221898627 21/06/2022 Venkatalakshmi 0205003WL0043948 Venkatalakshmi 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400218 VISSARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-013-020/010196
() 		0205003000NRG23210620221898629 21/06/2022 Kumaari 0205003WL0043948 Kumaari 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400202 KOONAPAMU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23210620221898722 21/06/2022 Naagachandram 0205003WL0043954 Naagachandram 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400185 MUVVA NAGA CHANDRAM UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-013-020/010200
() 		0205003000NRG23210620221891089 21/06/2022 Sooribaabu 0205003WL0043835 Sooribaabu 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400407 KUPPALA SURIBABU UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23210620221898723 21/06/2022 Munikantham 0205003WL0043954 Munikantham 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400143 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23210620221891387 21/06/2022 Koteswararaavu 0205003WL0043840 Koteswararaavu 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400136 KUPPALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
665 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23210620221891389 21/06/2022 Raamalakshmi 0205003WL0043840 Raamalakshmi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400112 MYNAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23210620221891390 21/06/2022 Satyavati 0205003WL0043840 Satyavati 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400153 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23210620221898725 21/06/2022 Garisikuti Subrahmanyam 0205003WL0043954 Garisikuti Subrahmanyam 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400409 GARISIKUTI SUBHRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
668 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23210620221898724 21/06/2022 Paaparatnam 0205003WL0043954 Paaparatnam 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400146 GARISIKUTI PAPARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23210620221898630 21/06/2022 Venkataraavu 0205003WL0043948 Venkataraavu 00468 UBIN0807893 363 363 Processed 29/07/2022 3404400373 SANKARAPU VENKATARAO UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-013-020/010220
() 		0205003000NRG23210620221891500 21/06/2022 Posiraavu 0205003WL0043842 Posiraavu 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400186 MUTHYALA POSARAO UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23210620221891392 21/06/2022 Satyavaani 0205003WL0043840 Satyavaani 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400369 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23210620221891393 21/06/2022 Raamullu 0205003WL0043840 Raamullu 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400179 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-013-020/010226
() 		0205003000NRG23210620221891501 21/06/2022 Laklshmanswami 0205003WL0043842 Laklshmanswami 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400176 NARASARAPU LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-013-020/010228
() 		0205003000NRG23210620221898727 21/06/2022 Bandi Nageswararaavu 0205003WL0043954 Bandi Nageswararaavu 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400131 BANDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23210620221891502 21/06/2022 Chamdra 0205003WL0043842 Chamdra 00468 UBIN0807893 908 908 Processed 29/07/2022 3404400374 MUDIPIGANTI CHANDRA UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-013-020/010233
() 		0205003000NRG23210620221891504 21/06/2022 nagamma 0205003WL0043842 nagamma 00468 UBIN0807893 908 908 Processed 29/07/2022 3404400401 KADIMI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-013-020/010233
() 		0205003000NRG23210620221891503 21/06/2022 Vemkanna 0205003WL0043842 Vemkanna 00468 UBIN0807893 908 908 Processed 29/07/2022 3404400376 KADIMI VENKANNA UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-013-020/010235
() 		0205003000NRG23210620221891095 21/06/2022 Bayyamma 0205003WL0043835 Bayyamma 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400205 KADIMI BAYAMMA UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23210620221891505 21/06/2022 Raada 0205003WL0043842 Raada 00468 UBIN0807893 726 726 Processed 29/07/2022 3404400367 PATHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23210620221898632 21/06/2022 Govimdamma 0205003WL0043948 Govimdamma 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400344 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-013-020/010250
() 		0205003000NRG23210620221891508 21/06/2022 Suryanarayana 0205003WL0043842 Suryanarayana 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400178 BANDI PEDA SURYA RAO UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-013-020/010255
() 		0205003000NRG23210620221898728 21/06/2022 Nagamani 0205003WL0043954 Nagamani 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400215 GOPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Polavaram AP-05-003-013-020/010256
() 		0205003000NRG23210620221898729 21/06/2022 Posi Kumari 0205003WL0043954 Posi Kumari 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400132 BADRACHALAM POSI KUMARI UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23210620221898634 21/06/2022 Gamgajalam 0205003WL0043948 Gamgajalam 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400191 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-013-020/010306
() 		0205003000NRG23210620221891509 21/06/2022 Posilakshmi 0205003WL0043842 Posilakshmi 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400137 NIDADAVOLU POSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Polavaram AP-05-003-013-020/010306
() 		0205003000NRG23210620221891510 21/06/2022 Veeramani 0205003WL0043842 Veeramani 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400364 NIDADAVOLU VEERA MANI UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-013-020/010308
() 		0205003000NRG23210620221891511 21/06/2022 Posiratnam 0205003WL0043842 Posiratnam 00468 UBIN0807893 908 908 Processed 29/07/2022 3404400341 KUPPALA RATNA KUMARI UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23210620221891394 21/06/2022 Veeraju 0205003WL0043840 Veeraju 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400134 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Polavaram AP-05-003-013-020/010313
() 		0205003000NRG23210620221891395 21/06/2022 Subbalakshmi 0205003WL0043840 Subbalakshmi 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400334 TEKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Polavaram AP-05-003-013-020/010314
() 		0205003000NRG23210620221891512 21/06/2022 Satyavati 0205003WL0043842 Satyavati 00468 UBIN0807893 726 726 Processed 29/07/2022 3404400152 TEKU SATYAVATHI UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-013-020/010316
() 		0205003000NRG23210620221898731 21/06/2022 Raamulu 0205003WL0043954 Raamulu 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400140 BANDI RAMBABU UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23210620221891396 21/06/2022 Suryaraavu 0205003WL0043840 Suryaraavu 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400125 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-013-020/010320
() 		0205003000NRG23210620221891514 21/06/2022 Seenamma 0205003WL0043842 Seenamma 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400177 NARASARAPU SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23210620221891398 21/06/2022 Suryakantam 0205003WL0043840 Suryakantam 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400111 BUDDIGA SURYA KANTHAM UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-013-020/010327
() 		0205003000NRG23210620221891516 21/06/2022 Bhavaani 0205003WL0043842 Bhavaani 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400181 DWARAMPUDI BHAVANI UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-013-020/010327
() 		0205003000NRG23210620221891515 21/06/2022 Lakshmanaraavu 0205003WL0043842 Lakshmanaraavu 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400130 DVARAMPUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-013-020/010333
() 		0205003000NRG23210620221898733 21/06/2022 Suryakantham 0205003WL0043954 Suryakantham 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400355 BADETI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-013-020/010337
() 		0205003000NRG23210620221898734 21/06/2022 Ratnaaji 0205003WL0043954 Ratnaaji 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400419 GOPISETTI RATHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23210620221891399 21/06/2022 Achayamma 0205003WL0043840 Achayamma 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400339 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-013-020/010341
() 		0205003000NRG23210620221898736 21/06/2022 Veeralakshmi 0205003WL0043954 Veeralakshmi 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400340 KUPPALA VEERALAKSHMI UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-013-020/010341
() 		0205003000NRG23210620221898735 21/06/2022 Vishnu 0205003WL0043954 Vishnu 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400410 KUPPALA VISHNU UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-013-020/010345
() 		0205003000NRG23210620221898636 21/06/2022 Naagamma 0205003WL0043948 Naagamma 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400204 KADIMI NAGAMMA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23210620221891518 21/06/2022 Ramulu 0205003WL0043842 Ramulu 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400151 NARSARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
704 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23210620221891400 21/06/2022 Durga 0205003WL0043840 Durga 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400398 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Polavaram AP-05-003-013-020/010366
() 		0205003000NRG23210620221898737 21/06/2022 Mahalakshmi 0205003WL0043954 Mahalakshmi 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400378 BANDELA MAHALAKSHMI UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-013-020/010371
() 		0205003000NRG23210620221898637 21/06/2022 Karuna 0205003WL0043948 Karuna 00468 UBIN0807893 363 363 Processed 29/07/2022 3404400366 MR IRLAPAATI RAMARAO STATE BANK OF INDIA(508548)
707 Polavaram AP-05-003-013-020/010372
() 		0205003000NRG23210620221898638 21/06/2022 Kumari 0205003WL0043948 Kumari 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400200 JIDIGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Polavaram AP-05-003-013-020/010373
() 		0205003000NRG23210620221898639 21/06/2022 Papa 0205003WL0043948 Papa 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400358 JIDIGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23210620221898738 21/06/2022 Gangaratnam 0205003WL0043954 Gangaratnam 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400133 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-013-020/010386
() 		0205003000NRG23210620221891402 21/06/2022 nagamani 0205003WL0043840 nagamani 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400368 GARISIKUTI NAGAMANI UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23210620221898640 21/06/2022 Bagyalakshmi 0205003WL0043948 Bagyalakshmi 00468 UBIN0807893 545 545 Processed 29/07/2022 3404400192 KARUMALLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-013-020/010390
() 		0205003000NRG23210620221891121 21/06/2022 prabakar 0205003WL0043835 prabakar 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400380 MARAPATLA PRABHAKARARAO UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-013-020/010390
() 		0205003000NRG23210620221891128 21/06/2022 sunitha 0205003WL0043835 sunitha 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400379 MARAPATLA SUNITHA UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23210620221898641 21/06/2022 Lakshmi 0205003WL0043948 Lakshmi 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400203 PENUMAKULA LAXMI UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23210620221891403 21/06/2022 Venkata Lakshmi 0205003WL0043840 Venkata Lakshmi 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400385 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-013-020/010438
() 		0205003000NRG23210620221898740 21/06/2022 Venkata lakshi 0205003WL0043954 Venkata lakshi 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400182 MRS KUPPALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
717 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23210620221891140 21/06/2022 naga lakshmi 0205003WL0043835 naga lakshmi 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400382 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23210620221891141 21/06/2022 ramulamma 0205003WL0043835 ramulamma 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400404 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23210620221891404 21/06/2022 satyanarayana 0205003WL0043840 satyanarayana 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400403 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23210620221891527 21/06/2022 Pallavi 0205003WL0043842 Pallavi 00468 UBIN0807893 908 908 Processed 29/07/2022 3404400220 KODAMANCHILI PALLAVI UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/010468
() 		0205003000NRG23210620221891528 21/06/2022 Managa Tayaru 0205003WL0043842 Managa Tayaru 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400338 BANDI MANGATAYARU UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-013-020/010472
() 		0205003000NRG23210620221891142 21/06/2022 Sarveswararao 0205003WL0043835 Sarveswararao 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400155 NAGARAGANTI SARVESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-013-020/010474
() 		0205003000NRG23210620221898744 21/06/2022 Subbaravu 0205003WL0043954 Subbaravu 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400127 MYNAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
724 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23210620221891529 21/06/2022 Surya Rao 0205003WL0043842 Surya Rao 00468 UBIN0807893 545 545 Processed 29/07/2022 3404400122 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23210620221898747 21/06/2022 Midde Veeeramma 0205003WL0043954 Midde Veeeramma 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400163 MIDDE VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG23210620221898748 21/06/2022 Venkataratnam 0205003WL0043954 Venkataratnam 00468 UBIN0807893 1090 1090 Processed 29/07/2022 3404400408 VEMANA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-013-020/010485
() 		0205003000NRG23210620221891145 21/06/2022 Satya Durga 0205003WL0043835 Satya Durga 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400411 SANKABATTULA SATYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polavaram AP-05-003-013-020/010485
() 		0205003000NRG23210620221891144 21/06/2022 Subbarao 0205003WL0043835 Subbarao 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400412 SANKABATTULA SUBBARAO UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-013-020/010486
() 		0205003000NRG23210620221898642 21/06/2022 Veeramani 0205003WL0043948 Veeramani 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400418 MUPPIDI VEERAMANI UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23210620221898644 21/06/2022 Manga 0205003WL0043948 Manga 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400417 BETHALA MANGA UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23210620221898646 21/06/2022 Madhavi 0205003WL0043948 Madhavi 00468 UBIN0807893 908 908 Processed 29/07/2022 3404400162 MIDATHA MADHAVI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23210620221898645 21/06/2022 Suresh 0205003WL0043948 Suresh 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400365 MIDATHA SURESH UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-013-020/010497
() 		0205003000NRG23210620221898647 21/06/2022 Krishna 0205003WL0043948 Krishna 00468 UBIN0807893 545 545 Processed 29/07/2022 3404400174 SHANKHARAPU KRISHNA UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23210620221891406 21/06/2022 mutyalu 0205003WL0043840 mutyalu 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400359 MR BUDDIGA MUTHYALU STATE BANK OF INDIA(508548)
735 Polavaram AP-05-003-013-020/010503
() 		0205003000NRG23210620221898648 21/06/2022 Lalitha 0205003WL0043948 Lalitha 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400416 YANGALA LALITHA CANARA BANK(508532)
736 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23210620221898649 21/06/2022 mariyamma 0205003WL0043948 mariyamma 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400219 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-013-020/010506
() 		0205003000NRG23210620221891531 21/06/2022 meena 0205003WL0043842 meena 00468 UBIN0807893 545 545 Processed 29/07/2022 3404400210 MRS JITHHIGA MEENA STATE BANK OF INDIA(508548)
738 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23210620221891160 21/06/2022 murali krishna 0205003WL0043835 murali krishna 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400352 BADIREDDI MURALI KRISHNA UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23210620221899369 21/06/2022 Krishna 0205003WL0043967 Krishna 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400108 GUDISA KRISHNA UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-013-020/020087
() 		0205003000NRG23210620221899371 21/06/2022 Nallabbaayi 0205003WL0043967 Nallabbaayi 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400126 BURIKATLA POSAMMA UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-013-020/020089
() 		0205003000NRG23210620221899372 21/06/2022 Posamma 0205003WL0043967 Posamma 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400198 MADAKAM POSAMMA UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-013-020/020092
() 		0205003000NRG23210620221899373 21/06/2022 Ramana 0205003WL0043967 Ramana 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400148 RAMANA BOIDAPU UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23210620221899375 21/06/2022 Lakshmi 0205003WL0043967 Lakshmi 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400217 GUDISE LAKSHMI UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23210620221899376 21/06/2022 Maatayya 0205003WL0043967 Maatayya 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400167 GUDISA MATTAYYA UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23210620221899378 21/06/2022 Venkatalakshmi 0205003WL0043967 Venkatalakshmi 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400195 VENKATALAKSHMI POLOJU UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23210620221899377 21/06/2022 Venkataswami 0205003WL0043967 Venkataswami 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400149 POLOJU VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-013-020/020102
() 		0205003000NRG23210620221899379 21/06/2022 Gangaraju 0205003WL0043967 Gangaraju 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400199 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-013-020/020105
() 		0205003000NRG23210620221899380 21/06/2022 Seetamma 0205003WL0043967 Seetamma 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400389 GUDURU SEETAMMA UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23210620221899381 21/06/2022 Kondayya 0205003WL0043967 Kondayya 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400201 GUDISE KONDAYYA UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23210620221899382 21/06/2022 Naagamani 0205003WL0043967 Naagamani 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400216 GUDISE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23210620221899384 21/06/2022 Posamma 0205003WL0043967 Posamma 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400138 GUDISE SOMAMMA UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23210620221899383 21/06/2022 Venkataramana 0205003WL0043967 Venkataramana 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400121 GUDISE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-013-020/020113
() 		0205003000NRG23210620221899385 21/06/2022 chinavenkatarao 0205003WL0043967 chinavenkatarao 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400104 KANUMURI CHINNA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23210620221899386 21/06/2022 bapanamma 0205003WL0043967 bapanamma 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400194 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23210620221891410 21/06/2022 Venkatarao 0205003WL0043840 Venkatarao 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400105 ADDURI VENKATA RAO UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23210620221899388 21/06/2022 Apparao 0205003WL0043967 Apparao 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400406 RAJAPUDI APPARAO UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23210620221899389 21/06/2022 Surya Kumari 0205003WL0043967 Surya Kumari 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400193 RAJAPUDI SURYA KUMARI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-013-020/020160
() 		0205003000NRG23210620221899390 21/06/2022 Ramu 0205003WL0043967 Ramu 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400388 NERAM RAMU UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23210620221899391 21/06/2022 Satyavathi 0205003WL0043967 Satyavathi 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400196 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23210620221899392 21/06/2022 Santhi Kumar 0205003WL0043967 Santhi Kumar 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400383 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-013-020/020190
() 		0205003000NRG23210620221899393 21/06/2022 Suneetha 0205003WL0043967 Suneetha 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400147 CHIRIGINADI SUNEETA UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23210620221891411 21/06/2022 Aravalu 0205003WL0043840 Aravalu 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400413 Mr BATTINA ARAVALU INDIAN BANK(607105)
763 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23210620221891412 21/06/2022 Venkata Lakshmi 0205003WL0043840 Venkata Lakshmi 00468 UBIN0807893 1209 1209 Processed 29/07/2022 3404400414 Mrs BATTINA VENKATA LAKSHMI INDIAN BANK(607105)
764 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23210620221899394 21/06/2022 Vvenkata ramarao 0205003WL0043967 Vvenkata ramarao 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400116 RUDRAM VENKATA RAMARAO UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-013-020/020210
() 		0205003000NRG23210620221899396 21/06/2022 yashoda surya subbalakshmi 0205003WL0043967 yashoda surya subbalakshmi 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400183 GALLA YASODA SURYA SUBBALAKSHMI UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23210620221899398 21/06/2022 china papa 0205003WL0043967 china papa 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400211 ROPAKA CHINNAPAPA UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23210620221899399 21/06/2022 siva ram 0205003WL0043967 siva ram 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400197 RAPAKA SHIWARAMU UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-013-020/020234
() 		0205003000NRG23210620221899402 21/06/2022 chellayya 0205003WL0043967 chellayya 00468 UBIN0807893 1331 1331 Processed 29/07/2022 3404400115 NULAKHANI CHELLA RAO UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-013-020/030007
() 		0205003000NRG23210620221890276 21/06/2022 Sreenu 0205003WL0043824 Sreenu 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400190 KURASAM SRINU UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-013-020/030023
() 		0205003000NRG23210620221890282 21/06/2022 Rambabu 0205003WL0043824 Rambabu 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400120 VELAGANI RAMBABU UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-013-020/030041
() 		0205003000NRG23210620221890291 21/06/2022 Venkatarao 0205003WL0043824 Venkatarao 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400166 VELAGANA VENKATA RAO UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-013-020/030043
() 		0205003000NRG23210620221890292 21/06/2022 Achamma 0205003WL0043824 Achamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400117 VELAGANA ATCHAYAMMA UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-013-020/030128
() 		0205003000NRG23210620221890309 21/06/2022 Srinivasarao 0205003WL0043824 Srinivasarao 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400395 KARAKAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23210620221890315 21/06/2022 Ramakrishna 0205003WL0043824 Ramakrishna 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400396 MR CHINDHADA RAMAKRISHNA STATE BANK OF INDIA(508548)
775 Polavaram AP-05-003-013-020/030192
() 		0205003000NRG23210620221890317 21/06/2022 venkannababu 0205003WL0043824 venkannababu 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400384 MADAKAM VENKANNABABU UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-013-020/030221
() 		0205003000NRG23210620221890324 21/06/2022 Iswyarya 0205003WL0043824 Iswyarya 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3404400213 ANEM ISWARYA UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23210620221897908 21/06/2022 Pedda Venkatesh 0205003WL0043938 Pedda Venkatesh 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400135 KURASAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23210620221897917 21/06/2022 Durga 0205003WL0043938 Durga 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400150 KURASAM DURGAMMA UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23210620221897926 21/06/2022 Sitamahalakshmi 0205003WL0043938 Sitamahalakshmi 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400372 POTTA SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23210620221897942 21/06/2022 Venkayamma 0205003WL0043938 Venkayamma 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400164 KURASAM VENKAYAMMA UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-013-020/040044
() 		0205003000NRG23210620221897944 21/06/2022 Gangadevi 0205003WL0043938 Gangadevi 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400106 DUVVALA GANGA DEVI UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-013-020/040046
() 		0205003000NRG23210620221897945 21/06/2022 Mutyaalamma 0205003WL0043938 Mutyaalamma 00468 UBIN0807893 545 545 Processed 29/07/2022 3404400405 KURASAM CHINNA MUTYALAMMA UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-013-020/040053
() 		0205003000NRG23210620221897953 21/06/2022 Kumari 0205003WL0043938 Kumari 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400209 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
784 Polavaram AP-05-003-013-020/040056
() 		0205003000NRG23210620221897957 21/06/2022 Krantikumar 0205003WL0043938 Krantikumar 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400402 KURASAM KRANTHI KUMAR UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23210620221897959 21/06/2022 Sankuramma 0205003WL0043938 Sankuramma 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400342 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-013-020/040089
() 		0205003000NRG23210620221897969 21/06/2022 Praveen Kumar 0205003WL0043938 Praveen Kumar 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400420 KUNJAM PRAVEEN KUMAR UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-013-020/040093
() 		0205003000NRG23210620221897972 21/06/2022 Rajesh 0205003WL0043938 Rajesh 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400335 KURASAM RAJESH UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-013-020/060038
() 		0205003000NRG23210620221898015 21/06/2022 Gangaraju 0205003WL0043938 Gangaraju 00468 UBIN0807893 1089 1089 Processed 29/07/2022 3404400381 KANITHI GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 216070 216070
789 Polavaram AP-05-003-013-020/010335
() 		0205003000NRG23210620221898635 21/06/2022 Vijaya Rthanam 0205003WL0043948 Vijaya Rthanam 00468 UBIN0821748 1089 1089 Processed 29/07/2022 3404400250 DASI VIJAY RATHNAM UNION BANK OF INDIA(508500)
SubTotal 1089 1089
790 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23190620221839041 21/06/2022 Chendrasekhar 0205003WL0042618 Chendrasekhar 00691 IPOS0000001 1265 1265 Processed 29/07/2022 3404400103 TALLURI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23190620221839047 21/06/2022 Talluri Sarojini 0205003WL0042618 Talluri Sarojini 00691 IPOS0000001 1265 1265 Processed 29/07/2022 3404400170 TALLURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23210620221891496 21/06/2022 Kurunalla Aravaalu Raju 0205003WL0043842 Kurunalla Aravaalu Raju 00691 IPOS0000001 1089 1089 Processed 29/07/2022 3404400169 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3619 3619
Total 902297 902297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_210622APB_FTO_100125 Canara Bank CNRB0001341 GUTALA 133413
2 Polavaram AP0205003_210622APB_FTO_100125 STATE BANK OF INDIA SBIN0000778 POLAVARAM 517689
3 Polavaram AP0205003_210622APB_FTO_100125 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 30417
4 Polavaram AP0205003_210622APB_FTO_100125 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 216070
5 Polavaram AP0205003_210622APB_FTO_100125 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 1089
6 Polavaram AP0205003_210622APB_FTO_100125 India Post Payments Bank IPOS0000001 BHIMAVARAM 3619

Download In Excel