Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:40:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_100522APB_FTO_47599
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-05-003-014-022/011372
() 		0205003000NRG23090520220380678 10/05/2022 Adhilakshmi 0205003WL0015174 Adhilakshmi 00078 CNRB0001341 1395 1395 Processed 24/05/2022 1464762362 ONIMIREDDY ADI LAKSHMI CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/011372
() 		0205003000NRG23090520220380677 10/05/2022 Srinivas 0205003WL0015174 Srinivas 00078 CNRB0001341 1395 1395 Processed 24/05/2022 1464762363 MR ONIMIREDDY SRINIVAS STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23090520220381421 10/05/2022 Sarojini 0205003WL0015206 Sarojini 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762573 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23090520220378826 10/05/2022 Raajeswari 0205003WL0015139 Raajeswari 00078 CNRB0001341 1549 1549 Processed 24/05/2022 1464762512 NAKKA RAJESWARI CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23090520220381422 10/05/2022 Nageswararao 0205003WL0015206 Nageswararao 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762212 VASKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23090520220381423 10/05/2022 Kondayya 0205003WL0015206 Kondayya 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762214 GUDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23090520220381424 10/05/2022 Gangamma 0205003WL0015206 Gangamma 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762534 BOLLARAPU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23090520220381425 10/05/2022 Veerraaju 0205003WL0015206 Veerraaju 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762208 GUDA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-015-023/010278
() 		0205003000NRG23090520220381438 10/05/2022 Raaja 0205003WL0015206 Raaja 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762295 PALAKAMSETTY PAPARAJU CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010283
() 		0205003000NRG23090520220381439 10/05/2022 Venkannadora 0205003WL0015206 Venkannadora 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762469 DUMARAPU VENKANNA DORA CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010295
() 		0205003000NRG23090520220381450 10/05/2022 Dumarapu Srinivas 0205003WL0015206 Dumarapu Srinivas 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762301 DUMARAPU SRINIVAS CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010296
() 		0205003000NRG23090520220381451 10/05/2022 Gangarao 0205003WL0015206 Gangarao 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762472 MIRIYALA GANGA RAO CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010296
() 		0205003000NRG23090520220381452 10/05/2022 Ramesh 0205003WL0015206 Ramesh 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762474 MIRIYALA VENKATA RAMESH CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010319
() 		0205003000NRG23090520220381462 10/05/2022 Veeranna 0205003WL0015206 Veeranna 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762302 BANDREDDY VEERANNA CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010336
() 		0205003000NRG23090520220381469 10/05/2022 Veerraaju 0205003WL0015206 Veerraaju 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762476 GONTI VEERRAJU CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23090520220378828 10/05/2022 Premanandam 0205003WL0015139 Premanandam 00078 CNRB0001341 1549 1549 Processed 24/05/2022 1464762574 NAKKA CHINNA PREMANANDAM CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/011052
() 		0205003000NRG23090520220378830 10/05/2022 Veeraayamma 0205003WL0015139 Veeraayamma 00078 CNRB0001341 775 775 Processed 24/05/2022 1464762607 MRS VARA VEERAYAMMA STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-015-023/011085
() 		0205003000NRG23090520220381486 10/05/2022 Sreenivas 0205003WL0015206 Sreenivas 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762330 KARIBANDI SRINIVAS CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23090520220378831 10/05/2022 Paapaaraavu 0205003WL0015139 Paapaaraavu 00078 CNRB0001341 1549 1549 Processed 24/05/2022 1464762601 DESHABATHULA PAPARAO CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23090520220378832 10/05/2022 Sireesha 0205003WL0015139 Sireesha 00078 CNRB0001341 1549 1549 Processed 24/05/2022 1464762589 GOLLA SIRISHA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23090520220378834 10/05/2022 Chinnabbulu 0205003WL0015139 Chinnabbulu 00078 CNRB0001341 1549 1549 Processed 24/05/2022 1464762599 KADUGULA CHINNABBULU CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23090520220378835 10/05/2022 Naaraayanamurti 0205003WL0015139 Naaraayanamurti 00078 CNRB0001341 775 775 Processed 24/05/2022 1464762600 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23090520220378836 10/05/2022 Gangaraaju 0205003WL0015139 Gangaraaju 00078 CNRB0001341 1549 1549 Processed 24/05/2022 1464762511 BEERA GANGA RAJU CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23090520220378837 10/05/2022 Naagamani 0205003WL0015139 Naagamani 00078 CNRB0001341 1549 1549 Processed 24/05/2022 1464762477 BIRA NAVAMANI CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23090520220378839 10/05/2022 Dharmaarao 0205003WL0015139 Dharmaarao 00078 CNRB0001341 775 775 Processed 24/05/2022 1464762510 GANDHAM DHARMARAO CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/011179
() 		0205003000NRG23090520220381490 10/05/2022 Raayudu 0205003WL0015206 Raayudu 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762331 Mr PANNURI RAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
27 Polavaram AP-05-003-015-023/011193
() 		0205003000NRG23090520220381492 10/05/2022 Sakkubai 0205003WL0015206 Sakkubai 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762523 MAKAVARAPU SAKKUBAI CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011252
() 		0205003000NRG23090520220381495 10/05/2022 Vurmila 0205003WL0015206 Vurmila 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762471 MAKAVARAPU URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-015-023/011254
() 		0205003000NRG23090520220381496 10/05/2022 Raamalakshmi 0205003WL0015206 Raamalakshmi 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762598 MELLEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-015-023/011327
() 		0205003000NRG23090520220381501 10/05/2022 Venkateswararao 0205003WL0015206 Venkateswararao 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762478 KOLUKULA VENKATESWARA RAO CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23090520220381506 10/05/2022 anjibabu 0205003WL0015206 anjibabu 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762475 KALIBANDI RAMANJANEYULU UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-015-023/011471
() 		0205003000NRG23090520220381508 10/05/2022 Srinu 0205003WL0015206 Srinu 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762615 MR KARIBANDI SRINVASU STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23090520220378841 10/05/2022 veMkayamma 0205003WL0015139 veMkayamma 00078 CNRB0001341 1549 1549 Processed 24/05/2022 1464762590 GOLLA VENKAYAMMA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23090520220378840 10/05/2022 Venkanna 0205003WL0015139 Venkanna 00078 CNRB0001341 1549 1549 Processed 24/05/2022 1464762588 GOLLA VENKANNA CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011499
() 		0205003000NRG23090520220381511 10/05/2022 Nagaraju 0205003WL0015206 Nagaraju 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762614 KARIBANDI NAGARAJU CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23090520220381514 10/05/2022 Venkateswara Rao 0205003WL0015206 Venkateswara Rao 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762625 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23090520220381515 10/05/2022 Venkateswara Rao 0205003WL0015206 Venkateswara Rao 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762616 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
38 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23090520220381516 10/05/2022 Dharmaraju 0205003WL0015206 Dharmaraju 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762264 BATTINA DHARMARAJU CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23090520220378842 10/05/2022 veMkatalakShmi 0205003WL0015139 veMkatalakShmi 00078 CNRB0001341 1549 1549 Processed 24/05/2022 1464762605 BEERA VENKATA LAKSHMI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23090520220381520 10/05/2022 Srinivaas 0205003WL0015206 Srinivaas 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762470 BATHINA SRINIVAS CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/011702
() 		0205003000NRG23090520220378843 10/05/2022 posamma 0205003WL0015139 posamma 00078 CNRB0001341 1549 1549 Processed 24/05/2022 1464762602 CHOKKA POSAMMA CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011807
() 		0205003000NRG23090520220381525 10/05/2022 Sreenivas 0205003WL0015206 Sreenivas 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762965 MR KARIBINDI SRINUVAS STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-015-023/011871
() 		0205003000NRG23090520220381528 10/05/2022 anilkumaar 0205003WL0015206 anilkumaar 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762530 JALLEPALLI ANIL KUMAR CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011872
() 		0205003000NRG23090520220381529 10/05/2022 anaMtapamaaraavu 0205003WL0015206 anaMtapamaaraavu 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762528 Mr JALLEPALLI ANANTHA PADMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
45 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23090520220381530 10/05/2022 raambabu 0205003WL0015206 raambabu 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762473 ATAPAKALA RAMBABU CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/012010
() 		0205003000NRG23090520220381537 10/05/2022 Bulliyya 0205003WL0015206 Bulliyya 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762529 Mr NARRA BULLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
47 Polavaram AP-05-003-015-023/012040
() 		0205003000NRG23090520220381539 10/05/2022 Venkannadora 0205003WL0015206 Venkannadora 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762278 THOTA VENKANNA DORA CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/012053
() 		0205003000NRG23090520220381541 10/05/2022 Ganga Bhavani 0205003WL0015206 Ganga Bhavani 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762361 NARRA GANGABHAVANI CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/030034
() 		0205003000NRG23090520220381545 10/05/2022 Srinivasu 0205003WL0015206 Srinivasu 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762522 MR VENTRAPATI SRINIVASU STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23090520220381548 10/05/2022 Nagamani 0205003WL0015206 Nagamani 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762236 DASARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23090520220381547 10/05/2022 Venkatesh 0205003WL0015206 Venkatesh 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762209 DASARI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23090520220381551 10/05/2022 sai chaitanya 0205003WL0015206 sai chaitanya 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762238 KARIMPUDI SAI CHAITANYA CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23090520220381553 10/05/2022 lakshmi kantham 0205003WL0015206 lakshmi kantham 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762496 MARAPATLA LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23090520220381552 10/05/2022 Vishnu 0205003WL0015206 Vishnu 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762211 MARAPATLA VISHNAU CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/030062
() 		0205003000NRG23090520220381554 10/05/2022 Gangaiha 0205003WL0015206 Gangaiha 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762213 MELLEM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-015-023/030065
() 		0205003000NRG23090520220381555 10/05/2022 Vimala 0205003WL0015206 Vimala 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762384 KARAMPUDI VIMALA CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/030069
() 		0205003000NRG23090520220381558 10/05/2022 Aravaalamma 0205003WL0015206 Aravaalamma 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762207 GANTA ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-015-023/030076
() 		0205003000NRG23090520220381559 10/05/2022 Chantiyya 0205003WL0015206 Chantiyya 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762521 KARRA CHANTAIAH CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23090520220381560 10/05/2022 venkata lakshmi 0205003WL0015206 venkata lakshmi 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762237 KARRA VENKAT LAKSHMI CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/030093
() 		0205003000NRG23090520220381561 10/05/2022 Ganga raaju 0205003WL0015206 Ganga raaju 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762520 VAJJARAPU GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-015-023/030093
() 		0205003000NRG23090520220381562 10/05/2022 kannamma 0205003WL0015206 kannamma 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762210 VAJJARAPU KANNAMA CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/030107
() 		0205003000NRG23090520220381563 10/05/2022 paapa 0205003WL0015206 paapa 00078 CNRB0001341 744 744 Processed 24/05/2022 1464762235 MELLAM PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56378 56378
63 Polavaram AP-05-003-002-006/010061
() 		0205003000NRG23090520220378470 10/05/2022 Kaantamma 0205003WL0015129 Kaantamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762418 MS KOTTAPALLI KANTAMMA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23090520220378494 10/05/2022 Satyavati 0205003WL0015129 Satyavati 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762328 MRS BELLAM SATYAVATHI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23090520220378503 10/05/2022 Lakshmi 0205003WL0015129 Lakshmi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762329 MRS LAKSHMI MUNGAMURI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23090520220368840 10/05/2022 Peda Sooryaarao 0205003WL0014947 Peda Sooryaarao 00415 SBIN0000778 1063 1063 Processed 24/05/2022 1464762491 MR CHODE PEDASURYARAO STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23090520220368842 10/05/2022 Apparao 0205003WL0014947 Apparao 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762442 MR KOVVASU APPARAO STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23090520220368843 10/05/2022 Venkatalakshmi 0205003WL0014947 Venkatalakshmi 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762412 KOVVASU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23090520220368844 10/05/2022 Krishnaveni 0205003WL0014947 Krishnaveni 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762492 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23090520220368845 10/05/2022 Kannayya 0205003WL0014947 Kannayya 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762546 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-005-013/010081
() 		0205003000NRG23090520220368846 10/05/2022 Bheemaraju 0205003WL0014947 Bheemaraju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762314 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23090520220368848 10/05/2022 Baapiraaju 0205003WL0014947 Baapiraaju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762276 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23090520220368849 10/05/2022 Posamma 0205003WL0014947 Posamma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762467 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23090520220368851 10/05/2022 Lakshmi 0205003WL0014947 Lakshmi 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762459 MADAKAM LAKSHMI KAMTAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23090520220368850 10/05/2022 Varaprasaad 0205003WL0014947 Varaprasaad 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762433 MADAKAM VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-005-013/010138
() 		0205003000NRG23090520220368852 10/05/2022 Lakshmi 0205003WL0014947 Lakshmi 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762489 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23090520220368853 10/05/2022 Buchamma 0205003WL0014947 Buchamma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762316 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23090520220368856 10/05/2022 Kannaayamma 0205003WL0014947 Kannaayamma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762353 MADAKAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23090520220368855 10/05/2022 Raamaswaami 0205003WL0014947 Raamaswaami 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762645 MADAKAM RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-005-013/010155
() 		0205003000NRG23090520220368858 10/05/2022 Venkateswararao 0205003WL0014947 Venkateswararao 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762277 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23090520220368859 10/05/2022 Bhaskar Dora 0205003WL0014947 Bhaskar Dora 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762488 MR MUCHIKA BHASKAR STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23090520220368860 10/05/2022 Kaamaayamma 0205003WL0014947 Kaamaayamma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762484 MUCHIKA KAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-005-013/010163
() 		0205003000NRG23090520220368863 10/05/2022 Devaraju 0205003WL0014947 Devaraju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762486 MR MUCHIKA DEVARAJU STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23090520220368865 10/05/2022 Ramana 0205003WL0014947 Ramana 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762370 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23090520220368864 10/05/2022 Singaraju 0205003WL0014947 Singaraju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762651 MIDIYAM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-005-013/010169
() 		0205003000NRG23090520220368866 10/05/2022 Bheemalamma 0205003WL0014947 Bheemalamma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762275 MADAKAM BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23090520220368868 10/05/2022 Kameswara Rao 0205003WL0014947 Kameswara Rao 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762351 MUCHIKA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23090520220368869 10/05/2022 Venkatalakshmi 0205003WL0014947 Venkatalakshmi 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762371 MRS MUCHIKA VENKAYAMMA STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23090520220368870 10/05/2022 Chandramma 0205003WL0014947 Chandramma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762621 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23090520220368871 10/05/2022 Saaramma 0205003WL0014947 Saaramma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762274 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23090520220368872 10/05/2022 Chinna Gangaraju 0205003WL0014947 Chinna Gangaraju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762646 MUCHIKA CHINNA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23090520220368873 10/05/2022 Vijayalakshmi 0205003WL0014947 Vijayalakshmi 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762373 MUCHIKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-005-013/010197
() 		0205003000NRG23090520220368874 10/05/2022 Raghupati 0205003WL0014947 Raghupati 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762346 PARSHIKA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23090520220368878 10/05/2022 Parameswarao 0205003WL0014947 Parameswarao 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762352 MR MADAKAM PARAMESWARA RAO STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23090520220368879 10/05/2022 Sarojini 0205003WL0014947 Sarojini 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762376 MADAKAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-005-013/010202
() 		0205003000NRG23090520220368880 10/05/2022 Ramachandraprasad 0205003WL0014947 Ramachandraprasad 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762347 RAMACHANDRAPRASAD MADAKAM UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23090520220368881 10/05/2022 Kannaparaju 0205003WL0014947 Kannaparaju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762506 MR MIDIYAM KANNAPARAJU STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-005-013/010209
() 		0205003000NRG23090520220368882 10/05/2022 Buchiraju 0205003WL0014947 Buchiraju 00415 SBIN0000778 638 638 Processed 24/05/2022 1464762463 JEEDI BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-005-013/010217
() 		0205003000NRG23090520220368884 10/05/2022 Sigaramma 0205003WL0014947 Sigaramma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762269 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-005-013/010218
() 		0205003000NRG23090520220368885 10/05/2022 Nagaraju 0205003WL0014947 Nagaraju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762823 MUCHIKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-005-013/010219
() 		0205003000NRG23090520220368886 10/05/2022 Srinivasarao 0205003WL0014947 Srinivasarao 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762296 MR KULLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-005-013/010220
() 		0205003000NRG23090520220368887 10/05/2022 Madhulata 0205003WL0014947 Madhulata 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762228 MUCHIKA MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-005-013/010221
() 		0205003000NRG23090520220368888 10/05/2022 Indu 0205003WL0014947 Indu 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762317 VANJAM INDU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23090520220368891 10/05/2022 Naagaratnam 0205003WL0014947 Naagaratnam 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762648 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23090520220368892 10/05/2022 Ramulu 0205003WL0014947 Ramulu 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762345 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-005-013/010234
() 		0205003000NRG23090520220368893 10/05/2022 Ramana 0205003WL0014947 Ramana 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762343 CHODE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23090520220368894 10/05/2022 Buchiraju 0205003WL0014947 Buchiraju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762350 MR KOKKERA BUCHI RAJU STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23090520220368895 10/05/2022 Rajaamani 0205003WL0014947 Rajaamani 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762482 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23090520220368896 10/05/2022 Buchiraaju 0205003WL0014947 Buchiraaju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762267 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23090520220368898 10/05/2022 Aadhilakshmi 0205003WL0014947 Aadhilakshmi 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762432 MIDIYAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23090520220368897 10/05/2022 Posirao 0205003WL0014947 Posirao 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762411 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23090520220368899 10/05/2022 Rajyalakshmi 0205003WL0014947 Rajyalakshmi 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762490 KOKKERA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23090520220368900 10/05/2022 Satyanaaraayana 0205003WL0014947 Satyanaaraayana 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762465 MR KOKKERA SATHYANARAYANA STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23090520220368901 10/05/2022 Veeraaswaami 0205003WL0014947 Veeraaswaami 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762378 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-005-013/010252
() 		0205003000NRG23090520220368902 10/05/2022 Suryakantam 0205003WL0014947 Suryakantam 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762298 SURYAKANTAM SUNNAM UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-005-013/010261
() 		0205003000NRG23090520220368903 10/05/2022 Kaamaayamma 0205003WL0014947 Kaamaayamma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762666 MULEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-005-013/010262
() 		0205003000NRG23090520220368904 10/05/2022 Bullaayamma 0205003WL0014947 Bullaayamma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762650 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-005-013/010265
() 		0205003000NRG23090520220368905 10/05/2022 Posamma 0205003WL0014947 Posamma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762460 MIDIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-005-013/010266
() 		0205003000NRG23090520220368906 10/05/2022 Gangadevi 0205003WL0014947 Gangadevi 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762312 MUCHIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-005-013/010270
() 		0205003000NRG23090520220368908 10/05/2022 Kantam 0205003WL0014947 Kantam 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762297 MRS MUCHIKA KANTAMMA STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-005-013/010274
() 		0205003000NRG23090520220368909 10/05/2022 Kannapuraju 0205003WL0014947 Kannapuraju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762494 SODE KANNAPA RAJU BANK OF BARODA(606985)
122 Polavaram AP-05-003-005-013/010275
() 		0205003000NRG23090520220368911 10/05/2022 Rambabu 0205003WL0014947 Rambabu 00415 SBIN0000778 851 851 Processed 24/05/2022 1464762342 Mr MUCHIKA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
123 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23090520220368912 10/05/2022 Lakshmayya 0205003WL0014947 Lakshmayya 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762647 MADAKAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23090520220368913 10/05/2022 Shantam 0205003WL0014947 Shantam 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762458 MADAKAM SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23090520220368915 10/05/2022 Narsamma 0205003WL0014947 Narsamma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762375 CHODE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23090520220368914 10/05/2022 Ramprakash 0205003WL0014947 Ramprakash 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762379 MR CHODE RAMPRAKASH RAO STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23090520220368917 10/05/2022 Bojjamma 0205003WL0014947 Bojjamma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762372 MUCHIKA BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23090520220368916 10/05/2022 Somaraaju 0205003WL0014947 Somaraaju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762348 MUCHIKA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-005-013/010287
() 		0205003000NRG23090520220368918 10/05/2022 Buchemma 0205003WL0014947 Buchemma 00415 SBIN0000778 154 154 Processed 24/05/2022 1464762457 MRS MIDIYAM BUCHEMMA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-005-013/010305
() 		0205003000NRG23090520220368919 10/05/2022 Apparao 0205003WL0014947 Apparao 00415 SBIN0000778 154 154 Processed 24/05/2022 1464762270 MAJJI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23090520220368921 10/05/2022 Pedda Somaraju 0205003WL0014947 Pedda Somaraju 00415 SBIN0000778 154 154 Processed 24/05/2022 1464762349 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23090520220368922 10/05/2022 sriraamulu 0205003WL0014947 sriraamulu 00415 SBIN0000778 103 103 Processed 24/05/2022 1464762817 KOKKERA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23090520220368923 10/05/2022 ushaaraani 0205003WL0014947 ushaaraani 00415 SBIN0000778 128 128 Processed 24/05/2022 1464762468 KOKKERA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23090520220368924 10/05/2022 Gangadevi 0205003WL0014947 Gangadevi 00415 SBIN0000778 154 154 Processed 24/05/2022 1464762485 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-005-013/010319
() 		0205003000NRG23090520220368925 10/05/2022 NAGESWERARAO 0205003WL0014947 NAGESWERARAO 00415 SBIN0000778 154 154 Processed 24/05/2022 1464762299 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23090520220368926 10/05/2022 BALARAJU 0205003WL0014947 BALARAJU 00415 SBIN0000778 154 154 Processed 24/05/2022 1464762481 MUCHIKA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23090520220368927 10/05/2022 PRASANNA 0205003WL0014947 PRASANNA 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762504 MUCHIKA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23090520220368929 10/05/2022 DEVI 0205003WL0014947 DEVI 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762374 MRS MUCHIKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23090520220368928 10/05/2022 RAMBABU 0205003WL0014947 RAMBABU 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762377 MUCHHIKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23090520220368930 10/05/2022 Durgaprasad 0205003WL0014947 Durgaprasad 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762268 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23090520220368931 10/05/2022 Raajamma 0205003WL0014947 Raajamma 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762818 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-005-013/010332
() 		0205003000NRG23090520220368933 10/05/2022 Moortiraaju 0205003WL0014947 Moortiraaju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762313 MUCHIKA MURTHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-005-013/010334
() 		0205003000NRG23090520220368934 10/05/2022 Vijayabaabu 0205003WL0014947 Vijayabaabu 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762487 MR MIDIUM VIJAYABABU STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-005-013/010342
() 		0205003000NRG23090520220368935 10/05/2022 Bojjidora 0205003WL0014947 Bojjidora 00415 SBIN0000778 851 851 Processed 24/05/2022 1464762483 BORAGAM BOJJIDORA UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-005-013/010344
() 		0205003000NRG23090520220368936 10/05/2022 Raaju 0205003WL0014947 Raaju 00415 SBIN0000778 1063 1063 Processed 24/05/2022 1464762255 MADAKAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23090520220368937 10/05/2022 Varalakshmi 0205003WL0014947 Varalakshmi 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762294 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-005-013/010346
() 		0205003000NRG23090520220368938 10/05/2022 Venkanna 0205003WL0014947 Venkanna 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762288 MIDIYAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-005-013/010360
() 		0205003000NRG23090520220368939 10/05/2022 Raamakrishna 0205003WL0014947 Raamakrishna 00415 SBIN0000778 851 851 Processed 24/05/2022 1464762344 MR MIDIYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23090520220368940 10/05/2022 Ramaraju 0205003WL0014947 Ramaraju 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762355 MUCHHIKA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23090520220368941 10/05/2022 Syamala 0205003WL0014947 Syamala 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762821 MUCHIKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-005-013/010380
() 		0205003000NRG23090520220368943 10/05/2022 Rambabu 0205003WL0014947 Rambabu 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762279 SUNNAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-005-013/010381
() 		0205003000NRG23090520220368944 10/05/2022 Nagamani 0205003WL0014947 Nagamani 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762311 MRS NAGAMANI VANGA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-005-013/020004
() 		0205003000NRG23090520220368945 10/05/2022 Rambabu 0205003WL0014947 Rambabu 00415 SBIN0000778 1276 1276 Processed 24/05/2022 1464762493 KOKKERA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23090520220369292 10/05/2022 Koteswararao 0205003WL0014964 Koteswararao 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762447 MUDAKAM KOTESWARARAO UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23090520220369293 10/05/2022 Mutyalamma 0205003WL0014964 Mutyalamma 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762424 MODAKAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23090520220369294 10/05/2022 Venkatesh 0205003WL0014964 Venkatesh 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762587 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23090520220369295 10/05/2022 Buchannadora 0205003WL0014964 Buchannadora 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762416 MADAKAM BUCCHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23090520220369296 10/05/2022 Venkatesh 0205003WL0014964 Venkatesh 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762403 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23090520220369297 10/05/2022 Singanna Dora 0205003WL0014964 Singanna Dora 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762417 MADAKAM SINGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23090520220369298 10/05/2022 Venkatalakshmi 0205003WL0014964 Venkatalakshmi 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762402 MADAKAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23090520220369299 10/05/2022 Ramalakshmi 0205003WL0014964 Ramalakshmi 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762557 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23090520220369300 10/05/2022 China Rajaareddy 0205003WL0014964 China Rajaareddy 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762426 SUNDRU CHINA RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23090520220369301 10/05/2022 Saradamma 0205003WL0014964 Saradamma 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762397 SUNDRU SARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-005-013/030019
() 		0205003000NRG23090520220369302 10/05/2022 Chinnaareddy 0205003WL0014964 Chinnaareddy 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762419 PAMULETI CHINNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-005-013/030019
() 		0205003000NRG23090520220369303 10/05/2022 Subbalakshmi 0205003WL0014964 Subbalakshmi 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762400 PAMULETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23090520220369304 10/05/2022 Bullabbaayi 0205003WL0014964 Bullabbaayi 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762423 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23090520220369305 10/05/2022 Seetadevi 0205003WL0014964 Seetadevi 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762401 SUNDRU SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23090520220369306 10/05/2022 Ramalakshmi 0205003WL0014964 Ramalakshmi 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762422 KATTHULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG23090520220369307 10/05/2022 Ramalakshmi 0205003WL0014964 Ramalakshmi 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762547 MANDRU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG23090520220369308 10/05/2022 CHINNA Tammireddy 0205003WL0014964 CHINNA Tammireddy 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762532 CHINNATAMMIREDDI UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23090520220369309 10/05/2022 Verayamma 0205003WL0014964 Verayamma 00415 SBIN0000778 1195 1195 Processed 24/05/2022 1464762556 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG23090520220369310 10/05/2022 Suramma 0205003WL0014964 Suramma 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762558 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23090520220369312 10/05/2022 Rajamma 0205003WL0014964 Rajamma 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762431 KATTULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23090520220369311 10/05/2022 Somereddy 0205003WL0014964 Somereddy 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762425 KATTULA SOMIREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-005-013/030029
() 		0205003000NRG23090520220369313 10/05/2022 Subbalakshmi 0205003WL0014964 Subbalakshmi 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762562 KATHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23090520220369314 10/05/2022 Soorayyadora 0205003WL0014964 Soorayyadora 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762462 MULEM SOORAYYADORA UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23090520220369315 10/05/2022 Subhadra 0205003WL0014964 Subhadra 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762437 MULEM SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23090520220369316 10/05/2022 Raamu 0205003WL0014964 Raamu 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762586 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-005-013/030048
() 		0205003000NRG23090520220369317 10/05/2022 Pedatammireddy 0205003WL0014964 Pedatammireddy 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762421 THUMMALA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23090520220369318 10/05/2022 Raambabu 0205003WL0014964 Raambabu 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762559 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-005-013/030050
() 		0205003000NRG23090520220369319 10/05/2022 Sreeramulu 0205003WL0014964 Sreeramulu 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762812 KATTHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG23090520220369320 10/05/2022 Abbaayireddi 0205003WL0014964 Abbaayireddi 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762813 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23090520220369321 10/05/2022 Potireddy 0205003WL0014964 Potireddy 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762560 TUMMALA POTU REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23090520220369322 10/05/2022 Sitaramalakshmi 0205003WL0014964 Sitaramalakshmi 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762399 KATTHULA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG23090520220369323 10/05/2022 Bullireddy 0205003WL0014964 Bullireddy 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762814 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG23090520220369324 10/05/2022 Bullireddi 0205003WL0014964 Bullireddi 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762561 KATTHULA BULLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23090520220369325 10/05/2022 Chellayamma 0205003WL0014964 Chellayamma 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762450 KADAKALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-008-015/040024
() 		0205003000NRG23090520220364675 10/05/2022 Perantamma 0205003WL0014806 Perantamma 00415 SBIN0000778 1008 1008 Processed 24/05/2022 1464762319 MRS MADE PERANTLAMMA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-008-015/040025
() 		0205003000NRG23090520220364677 10/05/2022 Mangayamma 0205003WL0014806 Mangayamma 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762383 KALUM MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-008-015/040029
() 		0205003000NRG23090520220364680 10/05/2022 Bullayamma 0205003WL0014806 Bullayamma 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762356 MADAKAM BULLAYAMMA UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-008-015/040034
() 		0205003000NRG23090520220364682 10/05/2022 Pentayamma 0205003WL0014806 Pentayamma 00415 SBIN0000778 604 604 Processed 24/05/2022 1464762283 MIDIYAM PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-008-015/040043
() 		0205003000NRG23090520220364683 10/05/2022 Gangadevi 0205003WL0014806 Gangadevi 00415 SBIN0000778 1008 1008 Processed 24/05/2022 1464762392 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23090520220364689 10/05/2022 Ramesh 0205003WL0014806 Ramesh 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762380 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23090520220364688 10/05/2022 Subbalakshmi 0205003WL0014806 Subbalakshmi 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762644 KURASAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23090520220364687 10/05/2022 Suryarao 0205003WL0014806 Suryarao 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762970 KURASAM SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-008-015/040107
() 		0205003000NRG23090520220364692 10/05/2022 Kumari 0205003WL0014806 Kumari 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762968 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-008-015/040107
() 		0205003000NRG23090520220364691 10/05/2022 Nageswara Rao 0205003WL0014806 Nageswara Rao 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762967 BORAGAM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-008-015/040113
() 		0205003000NRG23090520220364697 10/05/2022 Seeta 0205003WL0014806 Seeta 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762596 JODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-008-015/040125
() 		0205003000NRG23090520220364702 10/05/2022 Venkatalakshmi 0205003WL0014806 Venkatalakshmi 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762452 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23090520220364704 10/05/2022 Shreeraamulu 0205003WL0014806 Shreeraamulu 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762282 MIDIYAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-008-015/040141
() 		0205003000NRG23090520220364709 10/05/2022 Mangaraju 0205003WL0014806 Mangaraju 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762391 MAADE MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23090520220364719 10/05/2022 Singaramma 0205003WL0014806 Singaramma 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762427 KURAMSETTI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-008-015/040209
() 		0205003000NRG23090520220364729 10/05/2022 Gangadevi 0205003WL0014806 Gangadevi 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762364 SUNNAM GANGADEVI UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-008-015/040212
() 		0205003000NRG23090520220378287 10/05/2022 Shireesha 0205003WL0015124 Shireesha 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762359 M SIREESHA CANARA BANK(508532)
205 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23090520220364732 10/05/2022 Ramalakshmi 0205003WL0014806 Ramalakshmi 00415 SBIN0000778 1008 1008 Processed 24/05/2022 1464762321 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-008-015/040223
() 		0205003000NRG23090520220364734 10/05/2022 Kannarao 0205003WL0014806 Kannarao 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762358 MADE KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-008-015/040229
() 		0205003000NRG23090520220364737 10/05/2022 Chinnayya 0205003WL0014806 Chinnayya 00415 SBIN0000778 403 403 Processed 24/05/2022 1464762234 MR KALUM CHINNAYYA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-009-015/060001
() 		0205003000NRG23080520220331263 10/05/2022 Lakshmi 0205003WL0013997 Lakshmi 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762514 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-009-015/060002
() 		0205003000NRG23080520220331265 10/05/2022 Posamma 0205003WL0013997 Posamma 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762516 KOVVASI POSHAMMA UNION BANK OF INDIA(508500)
210 Polavaram AP-05-003-009-015/060002
() 		0205003000NRG23080520220331264 10/05/2022 Sreenu 0205003WL0013997 Sreenu 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762513 TAMA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-009-015/060003
() 		0205003000NRG23080520220331266 10/05/2022 Rambabu 0205003WL0013997 Rambabu 00415 SBIN0000778 1031 1031 Processed 24/05/2022 1464762592 MIDIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-009-015/060004
() 		0205003000NRG23080520220331267 10/05/2022 Bujjiyya 0205003WL0013997 Bujjiyya 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762454 KOTAM BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-009-015/060009
() 		0205003000NRG23080520220331268 10/05/2022 Chinapentamma 0205003WL0013997 Chinapentamma 00415 SBIN0000778 773 773 Processed 24/05/2022 1464762263 MRS SUNNAM CHINNA PENTAMMA STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-009-015/060012
() 		0205003000NRG23080520220331269 10/05/2022 Veeralakshmi 0205003WL0013997 Veeralakshmi 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762300 MIDIYAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-009-015/060015
() 		0205003000NRG23080520220331270 10/05/2022 Gangaadevi 0205003WL0013997 Gangaadevi 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762594 KOTAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-009-015/060020
() 		0205003000NRG23080520220331271 10/05/2022 Jayalakshmi 0205003WL0013997 Jayalakshmi 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762259 SHAIK JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-009-015/060021
() 		0205003000NRG23080520220331272 10/05/2022 Venkateswararao 0205003WL0013997 Venkateswararao 00415 SBIN0000778 1288 1288 Processed 24/05/2022 1464762260 KALUM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23080520220331273 10/05/2022 Venktateswararao 0205003WL0013997 Venktateswararao 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762456 MR PUTTI VENKATESWARARAO STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-009-015/060027
() 		0205003000NRG23080520220331274 10/05/2022 Devamma 0205003WL0013997 Devamma 00415 SBIN0000778 1288 1288 Processed 24/05/2022 1464762258 SUNNAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23080520220331275 10/05/2022 Lakshmayya 0205003WL0013997 Lakshmayya 00415 SBIN0000778 1031 1031 Processed 24/05/2022 1464762261 KATTAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23080520220331276 10/05/2022 pedapentamma 0205003WL0013997 pedapentamma 00415 SBIN0000778 1288 1288 Processed 24/05/2022 1464762593 SUNNAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-009-015/060035
() 		0205003000NRG23080520220331277 10/05/2022 Surayya 0205003WL0013997 Surayya 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762233 SUNNAM SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-009-015/060036
() 		0205003000NRG23080520220331278 10/05/2022 Kannayya 0205003WL0013997 Kannayya 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762453 RAVVA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-009-015/060037
() 		0205003000NRG23080520220331279 10/05/2022 Bondudora 0205003WL0013997 Bondudora 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762226 SUNNAM BONDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23080520220331280 10/05/2022 Paramjyoti 0205003WL0013997 Paramjyoti 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762455 SUNNAM PARAMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23080520220331281 10/05/2022 Jyoti 0205003WL0013997 Jyoti 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762246 BORAGAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23080520220331282 10/05/2022 Sita 0205003WL0013997 Sita 00415 SBIN0000778 1031 1031 Processed 24/05/2022 1464762969 KOKKERA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-009-015/060045
() 		0205003000NRG23080520220331283 10/05/2022 Mahesh 0205003WL0013997 Mahesh 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762966 KALUM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-009-015/060047
() 		0205003000NRG23080520220331284 10/05/2022 Sigaramma 0205003WL0013997 Sigaramma 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762257 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-009-015/060049
() 		0205003000NRG23080520220331285 10/05/2022 Venkatalakshmi 0205003WL0013997 Venkatalakshmi 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762245 KOKKERA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-009-015/060062
() 		0205003000NRG23080520220331286 10/05/2022 Varalakshmi 0205003WL0013997 Varalakshmi 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762252 MS BUDDADA VARALAKSHMI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-009-015/070296
() 		0205003000NRG23080520220331147 10/05/2022 Mahesh 0205003WL0013990 Mahesh 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762824 MR AKASAPU MAHESH STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-009-015/070296
() 		0205003000NRG23080520220331148 10/05/2022 Sri Durga 0205003WL0013990 Sri Durga 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762480 MRS AKASAPU SRI DURGA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-009-015/070310
() 		0205003000NRG23080520220331153 10/05/2022 Varalakshmi 0205003WL0013990 Varalakshmi 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762389 MRS GUMMADI VARALAKSHMI STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-009-015/070319
() 		0205003000NRG23080520220331158 10/05/2022 Ganesh 0205003WL0013990 Ganesh 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762631 PATTAPAGALU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-009-015/070320
() 		0205003000NRG23080520220331159 10/05/2022 NAGAAMANI 0205003WL0013990 NAGAAMANI 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762393 MRS MIRIYALA NAGAMANI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-009-015/070328
() 		0205003000NRG23080520220331163 10/05/2022 Veera Venkata Satyanarayana 0205003WL0013990 Veera Venkata Satyanarayana 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762971 MR YAMANA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23080520220331165 10/05/2022 Devi 0205003WL0013990 Devi 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762981 MRS DEVI PENTAPAI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23080520220331164 10/05/2022 Posarao 0205003WL0013990 Posarao 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762992 MR PENTAPATI POSARAO STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-009-015/070340
() 		0205003000NRG23080520220331167 10/05/2022 Mangatayaru 0205003WL0013990 Mangatayaru 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762381 MRS MUDRAGADA MANGATAYARU STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-009-015/070340
() 		0205003000NRG23080520220331166 10/05/2022 Subbarao 0205003WL0013990 Subbarao 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762643 MR MUDRAGADA SUBBARAO STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-009-015/070356
() 		0205003000NRG23080520220331169 10/05/2022 Satyanarayana 0205003WL0013990 Satyanarayana 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762248 MR KARRI SATYANARAYANA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-009-015/070379
() 		0205003000NRG23080520220331171 10/05/2022 Lakshmi 0205003WL0013990 Lakshmi 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762551 MRS LAKSHMI KAJULURI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-009-015/070382
() 		0205003000NRG23080520220331172 10/05/2022 Veera Venkata Satyavathi 0205003WL0013990 Veera Venkata Satyavathi 00415 SBIN0000778 1546 1546 Processed 24/05/2022 1464762807 MRS AYYALA VEERAVENKATA SATYAVANI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-010-016/010001
() 		0205003000NRG23100520220410609 10/05/2022 Rama Devi 0205003WL0015882 Rama Devi 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762229 MRS VETURI RAMADEVI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23100520220410610 10/05/2022 Pidugu Bapiraju 0205003WL0015882 Pidugu Bapiraju 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762438 PIDUM BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23100520220410611 10/05/2022 Vijayalakshmi 0205003WL0015882 Vijayalakshmi 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762390 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-010-016/010010
() 		0205003000NRG23100520220410612 10/05/2022 Lakshmi 0205003WL0015882 Lakshmi 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762338 MIDIAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23100520220410613 10/05/2022 Venkatalakshmi 0205003WL0015882 Venkatalakshmi 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762367 KALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-010-016/010016
() 		0205003000NRG23100520220410614 10/05/2022 Mutyalamma 0205003WL0015882 Mutyalamma 00415 SBIN0000778 696 696 Processed 24/05/2022 1464762500 KOPPISETTI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23100520220410615 10/05/2022 Pedda Nageswara Rao 0205003WL0015882 Pedda Nageswara Rao 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762497 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23100520220410616 10/05/2022 Venkamma 0205003WL0015882 Venkamma 00415 SBIN0000778 1160 1160 Processed 24/05/2022 1464762664 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23100520220410618 10/05/2022 Leelavati 0205003WL0015882 Leelavati 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464763002 GOKIRI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-010-016/010025
() 		0205003000NRG23100520220410619 10/05/2022 Kanakamma 0205003WL0015882 Kanakamma 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762635 KAKAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-010-016/010026
() 		0205003000NRG23100520220410620 10/05/2022 Buchamma 0205003WL0015882 Buchamma 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762632 TELLAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-010-016/010027
() 		0205003000NRG23100520220410621 10/05/2022 Jayaram 0205003WL0015882 Jayaram 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762961 JEEDIMALLI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-010-016/010027
() 		0205003000NRG23100520220410622 10/05/2022 Kantamma 0205003WL0015882 Kantamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762998 MRS JEEDIMALLI KANTAMMA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG23100520220410623 10/05/2022 Ramulamma 0205003WL0015882 Ramulamma 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762802 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23100520220410624 10/05/2022 Sreenivasareddi 0205003WL0015882 Sreenivasareddi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762407 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-010-016/010031
() 		0205003000NRG23100520220410625 10/05/2022 D Sybayamma 0205003WL0015882 D Sybayamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762334 DUGGIRALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-010-016/010032
() 		0205003000NRG23090520220380613 10/05/2022 Lakshmi 0205003WL0015174 Lakshmi 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762336 PALLIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23100520220410627 10/05/2022 Meenakshi 0205003WL0015882 Meenakshi 00415 SBIN0000778 698 698 Processed 24/05/2022 1464762495 MISS MIDIYAM MEENAKSHI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23100520220410626 10/05/2022 Nagamani 0205003WL0015882 Nagamani 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762989 MRS MIDIYAM NAGAMANI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-010-016/010057
() 		0205003000NRG23100520220410628 10/05/2022 Durga 0205003WL0015882 Durga 00415 SBIN0000778 930 930 Processed 24/05/2022 1464762978 PILLAMGORU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-010-016/010079
() 		0205003000NRG23100520220410630 10/05/2022 Chinna Sankuru 0205003WL0015882 Chinna Sankuru 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762335 PITTAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-010-016/010080
() 		0205003000NRG23100520220410631 10/05/2022 Bhushanam 0205003WL0015882 Bhushanam 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762983 BELAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23100520220410632 10/05/2022 Gangadevi 0205003WL0015882 Gangadevi 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762339 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-010-016/010133
() 		0205003000NRG23090520220380615 10/05/2022 Peda Gangadevi 0205003WL0015174 Peda Gangadevi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762284 MADAKAM PEDA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-010-016/010134
() 		0205003000NRG23090520220380616 10/05/2022 Madakam Beemamma 0205003WL0015174 Madakam Beemamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762315 MADAKAM BHIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-010-016/010136
() 		0205003000NRG23090520220380618 10/05/2022 Ramalakshmi 0205003WL0015174 Ramalakshmi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762289 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-010-016/010136
() 		0205003000NRG23090520220380617 10/05/2022 Srinivasarao 0205003WL0015174 Srinivasarao 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762305 MADAKAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-010-016/010137
() 		0205003000NRG23090520220380620 10/05/2022 Arjunarao 0205003WL0015174 Arjunarao 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762982 MADAKAM ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-010-016/010137
() 		0205003000NRG23090520220380619 10/05/2022 Peda Ramalakshmi 0205003WL0015174 Peda Ramalakshmi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762366 MADAKAM PEDA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-010-016/010138
() 		0205003000NRG23090520220380622 10/05/2022 Chellayamma 0205003WL0015174 Chellayamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762290 MADAKAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-010-016/010138
() 		0205003000NRG23090520220380621 10/05/2022 Venkatesh 0205003WL0015174 Venkatesh 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762310 MADAKAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-010-016/010141
() 		0205003000NRG23090520220380624 10/05/2022 Rama Lakshmi 0205003WL0015174 Rama Lakshmi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762584 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-010-016/010141
() 		0205003000NRG23090520220380623 10/05/2022 Sobhanababu 0205003WL0015174 Sobhanababu 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762582 MADAKAM SOBHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-010-016/010142
() 		0205003000NRG23090520220380625 10/05/2022 Gangaraju 0205003WL0015174 Gangaraju 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762239 MADAKAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-010-016/010142
() 		0205003000NRG23090520220380626 10/05/2022 Veeramani 0205003WL0015174 Veeramani 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762306 MADAKAM VEERA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-010-016/010143
() 		0205003000NRG23090520220380627 10/05/2022 Kanakaratnam 0205003WL0015174 Kanakaratnam 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762308 MRS MADAKAM KANAKARATNAM STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-010-016/010143
() 		0205003000NRG23090520220380628 10/05/2022 Ramarao 0205003WL0015174 Ramarao 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762634 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-010-016/010144
() 		0205003000NRG23090520220380629 10/05/2022 Prasad 0205003WL0015174 Prasad 00415 SBIN0000778 930 930 Processed 24/05/2022 1464762581 MADAKAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-010-016/010146
() 		0205003000NRG23090520220380631 10/05/2022 Nageswararao 0205003WL0015174 Nageswararao 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762307 GORAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-010-016/010146
() 		0205003000NRG23090520220380632 10/05/2022 Seeta 0205003WL0015174 Seeta 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762251 GORAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-010-016/010147
() 		0205003000NRG23090520220380633 10/05/2022 Madakam Kanta Rao 0205003WL0015174 Madakam Kanta Rao 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762637 MADAKAM KANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-010-016/010153
() 		0205003000NRG23090520220380635 10/05/2022 Chandrarao 0205003WL0015174 Chandrarao 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762996 MADAKAM CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-010-016/010153
() 		0205003000NRG23090520220380636 10/05/2022 Kannamma 0205003WL0015174 Kannamma 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762291 MADAKAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-010-016/010154
() 		0205003000NRG23090520220380637 10/05/2022 China Mangayamma 0205003WL0015174 China Mangayamma 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762365 MADAKAM CHINA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-010-016/010154
() 		0205003000NRG23090520220380638 10/05/2022 Durgarao 0205003WL0015174 Durgarao 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762997 MADAKAM DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG23090520220380639 10/05/2022 Gangadevi 0205003WL0015174 Gangadevi 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762583 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-010-016/010156
() 		0205003000NRG23090520220380641 10/05/2022 Gangadevi 0205003WL0015174 Gangadevi 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762368 MADAKAM CHINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/010156
() 		0205003000NRG23090520220380640 10/05/2022 Suryarao 0205003WL0015174 Suryarao 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762995 MADAKAM SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-010-016/010159
() 		0205003000NRG23090520220380642 10/05/2022 Kantamma 0205003WL0015174 Kantamma 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762987 MADAKAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-010-016/010159
() 		0205003000NRG23090520220380643 10/05/2022 Koteswararao 0205003WL0015174 Koteswararao 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762665 MADAKAM KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-010-016/010159
() 		0205003000NRG23090520220380644 10/05/2022 Prasad 0205003WL0015174 Prasad 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762627 MADAKAM RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-010-016/010165
() 		0205003000NRG23090520220380645 10/05/2022 China Venkayamma 0205003WL0015174 China Venkayamma 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762585 MADAKAM CHINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-010-016/010171
() 		0205003000NRG23100520220410633 10/05/2022 Rajamma 0205003WL0015882 Rajamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762994 SODE RAJAMMA M HARIPRASAD STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-010-016/010176
() 		0205003000NRG23090520220380646 10/05/2022 Puspa 0205003WL0015174 Puspa 00415 SBIN0000778 1392 1392 Processed 24/05/2022 1464762337 PALLIKONDA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23100520220410638 10/05/2022 Lakshmi 0205003WL0015882 Lakshmi 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762323 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23100520220410639 10/05/2022 Pamduranga 0205003WL0015882 Pamduranga 00415 SBIN0000778 465 465 Processed 24/05/2022 1464762975 MIDIYAM PANDU RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23100520220410641 10/05/2022 sandya 0205003WL0015882 sandya 00415 SBIN0000778 465 465 Processed 24/05/2022 1464762827 MIDIYAM SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23100520220410640 10/05/2022 Venkatesh 0205003WL0015882 Venkatesh 00415 SBIN0000778 465 465 Processed 24/05/2022 1464762446 MIDIYAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23100520220410642 10/05/2022 Sawitri 0205003WL0015882 Sawitri 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762986 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23100520220410643 10/05/2022 Rajamani 0205003WL0015882 Rajamani 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762498 MIDIYAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23100520220410548 10/05/2022 Bapanamma 0205003WL0015878 Bapanamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762579 MRS GUGGULOTHU BAPANNAMMA STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23100520220410547 10/05/2022 Durga Rao 0205003WL0015878 Durga Rao 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762980 MR GUGGULOTHU DURGA RAO STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23100520220410549 10/05/2022 NUNAVATU DURGA RAO 0205003WL0015878 NUNAVATU DURGA RAO 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762667 MR NUNAVATHU DURGA RAO STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23100520220410550 10/05/2022 NUNAVATU KAMALA 0205003WL0015878 NUNAVATU KAMALA 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762640 MR NUNAVATHU KAMALA STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23100520220410551 10/05/2022 Durga 0205003WL0015878 Durga 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762369 MISS DURGAMMA MIDIYAM STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-010-016/020022
() 		0205003000NRG23100520220410552 10/05/2022 Potamma 0205003WL0015878 Potamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762633 MR MADAKAM POTHAMMA STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-010-016/020024
() 		0205003000NRG23100520220410553 10/05/2022 Rajamma 0205003WL0015878 Rajamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464763001 MADAKAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23100520220410556 10/05/2022 Lakshmi 0205003WL0015878 Lakshmi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762232 KUNJAM LAKSHMI STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23100520220410555 10/05/2022 Nagendra Kumar 0205003WL0015878 Nagendra Kumar 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762993 KUNJAM NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23100520220410554 10/05/2022 Veerabadram 0205003WL0015878 Veerabadram 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762249 KUNJAM VEERABHADRAM STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-010-016/020028
() 		0205003000NRG23100520220410557 10/05/2022 Siramanna Dora 0205003WL0015878 Siramanna Dora 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762466 KUNJAM SIRAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23100520220410558 10/05/2022 KUNJAM CHINNAMMA 0205003WL0015878 KUNJAM CHINNAMMA 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762565 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23100520220410560 10/05/2022 nagadurga 0205003WL0015878 nagadurga 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762649 MS KUNJAM NAGADURGA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-010-016/020038
() 		0205003000NRG23100520220410561 10/05/2022 MADAKAM SURAMMA 0205003WL0015878 MADAKAM SURAMMA 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762563 MADAKAM SURAMMA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23100520220410562 10/05/2022 Adamma 0205003WL0015878 Adamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762441 MRS PANDA AADAMMA STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-010-016/020060
() 		0205003000NRG23100520220410563 10/05/2022 Durgamma 0205003WL0015878 Durgamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762629 MRS CHITTOJU DURGAMMA STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-010-016/020073
() 		0205003000NRG23100520220410565 10/05/2022 KOTAM KRISHNAVENI 0205003WL0015878 KOTAM KRISHNAVENI 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762322 KOTAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23100520220410566 10/05/2022 Satyanaaraayana 0205003WL0015878 Satyanaaraayana 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762227 SAJJALA SATYANARAYANA STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23100520220410567 10/05/2022 Verayamma 0205003WL0015878 Verayamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762979 MRS SAJJALA VEERAYAMMA STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-010-016/020076
() 		0205003000NRG23100520220410568 10/05/2022 Durga Vati 0205003WL0015878 Durga Vati 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762247 BASETTI DURGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23100520220410569 10/05/2022 giri babu 0205003WL0015878 giri babu 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762798 KONUTHULA GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23100520220410573 10/05/2022 devi 0205003WL0015878 devi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762415 KOTTEM DEVI UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23100520220410572 10/05/2022 Raju 0205003WL0015878 Raju 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762505 KOTTEM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-010-016/020091
() 		0205003000NRG23100520220410574 10/05/2022 Durga 0205003WL0015878 Durga 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762395 KUNJAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23100520220410575 10/05/2022 Mangayamma 0205003WL0015878 Mangayamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762225 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23100520220410576 10/05/2022 Parvati 0205003WL0015878 Parvati 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762464 MRS PATTEM PARWATHI STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23100520220410577 10/05/2022 Sarpaveni 0205003WL0015878 Sarpaveni 00415 SBIN0000778 1395 1395 Rejected 24/05/2022 1464762604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Polavaram AP-05-003-010-016/020150
() 		0205003000NRG23100520220410579 10/05/2022 Posamma 0205003WL0015878 Posamma 00415 SBIN0000778 930 930 Processed 24/05/2022 1464762564 KUNJAM POSAMMA UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-010-016/020186
() 		0205003000NRG23100520220410580 10/05/2022 Jagadhamba 0205003WL0015878 Jagadhamba 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762611 MIDIYAM JAGADAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-010-016/020188
() 		0205003000NRG23100520220410581 10/05/2022 KOTAM SANKURUDU 0205003WL0015878 KOTAM SANKURUDU 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762628 MR KOTAM SANKURUDU STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23100520220410583 10/05/2022 Naga Saritha 0205003WL0015878 Naga Saritha 00415 SBIN0000778 465 465 Processed 24/05/2022 1464762972 BASETTI NAGA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23100520220410582 10/05/2022 Rampandu 0205003WL0015878 Rampandu 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762999 BASETTI RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23100520220410584 10/05/2022 Murali Krishna 0205003WL0015878 Murali Krishna 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762555 KAMANA MURALI KRISHNA UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23100520220410585 10/05/2022 Venkatalakshmi 0205003WL0015878 Venkatalakshmi 00415 SBIN0000778 465 465 Processed 24/05/2022 1464762576 MRS KAMANA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-010-016/020220
() 		0205003000NRG23100520220410586 10/05/2022 G.Srinivasa rao 0205003WL0015878 G.Srinivasa rao 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762577 GUGGULOTHU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-010-016/020227
() 		0205003000NRG23100520220410587 10/05/2022 Ganesh 0205003WL0015878 Ganesh 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762578 MADAKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-010-016/020230
() 		0205003000NRG23100520220410590 10/05/2022 Ram Prasad 0205003WL0015878 Ram Prasad 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762230 MR SAJJALA PRASADA MURTHY STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-010-016/030004
() 		0205003000NRG23100520220410509 10/05/2022 Posirao 0205003WL0015875 Posirao 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762612 PUNEM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23100520220410510 10/05/2022 Durgarao 0205003WL0015875 Durgarao 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762796 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23100520220410511 10/05/2022 Kantamma 0205003WL0015875 Kantamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762231 MRS KOVVASU KANTHAMMA STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-010-016/030008
() 		0205003000NRG23100520220410512 10/05/2022 Pandu 0205003WL0015875 Pandu 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762797 MR KOKKERA PANDU STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-010-016/030015
() 		0205003000NRG23100520220410513 10/05/2022 SOma Sekhar 0205003WL0015875 SOma Sekhar 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762806 PAYAM SOMA SEKHAR UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-010-016/030026
() 		0205003000NRG23100520220410514 10/05/2022 Ramalakshmi 0205003WL0015875 Ramalakshmi 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464763000 KOKKERA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-010-016/030029
() 		0205003000NRG23100520220410515 10/05/2022 Gangaraju 0205003WL0015875 Gangaraju 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762819 MADAKAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23100520220410516 10/05/2022 Posamma 0205003WL0015875 Posamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762626 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-010-016/030031
() 		0205003000NRG23100520220410517 10/05/2022 Veeraayamma 0205003WL0015875 Veeraayamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762642 PODIUM VEERAYAMMA STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-010-016/030032
() 		0205003000NRG23100520220410518 10/05/2022 Sankuramma 0205003WL0015875 Sankuramma 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762304 MRS BORAGAM SAKURAMMA STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-010-016/030038
() 		0205003000NRG23100520220410520 10/05/2022 Buchamma 0205003WL0015875 Buchamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762985 MRS SAVALAM BUCHAMMA STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-010-016/030045
() 		0205003000NRG23100520220410522 10/05/2022 Shanti 0205003WL0015875 Shanti 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762610 BADISA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-010-016/030049
() 		0205003000NRG23100520220410523 10/05/2022 Kannayya 0205003WL0015875 Kannayya 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762222 SUNNAM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-010-016/030050
() 		0205003000NRG23100520220410524 10/05/2022 Gangaraju 0205003WL0015875 Gangaraju 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762636 PAYAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23100520220410526 10/05/2022 lashmi prinyanka 0205003WL0015875 lashmi prinyanka 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762499 SUNNAM LAKSHMI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-010-016/030054
() 		0205003000NRG23100520220410527 10/05/2022 Akkamma 0205003WL0015875 Akkamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762641 PAYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-010-016/030057
() 		0205003000NRG23100520220410528 10/05/2022 Lakshmi 0205003WL0015875 Lakshmi 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762974 MRS SUNNAM LAKSHMI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-010-016/030058
() 		0205003000NRG23100520220410529 10/05/2022 Pandamma 0205003WL0015875 Pandamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762333 KALUM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-010-016/030059
() 		0205003000NRG23100520220410530 10/05/2022 Sandyadevi 0205003WL0015875 Sandyadevi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762973 IRAPAM SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-010-016/030060
() 		0205003000NRG23100520220410531 10/05/2022 Rangarao 0205003WL0015875 Rangarao 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762303 IRAPAM RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-010-016/030104
() 		0205003000NRG23100520220410532 10/05/2022 gangabhavani 0205003WL0015875 gangabhavani 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762240 PAYAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-010-016/030125
() 		0205003000NRG23100520220410533 10/05/2022 Baalamma 0205003WL0015875 Baalamma 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762525 MRS PAYAM BALAMMA STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23100520220410593 10/05/2022 Peda pandamma 0205003WL0015878 Peda pandamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762639 MRS KALUM PANDAMMA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-010-016/030139
() 		0205003000NRG23100520220410596 10/05/2022 parvathi 0205003WL0015878 parvathi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762977 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-010-016/030141
() 		0205003000NRG23100520220410597 10/05/2022 Buchamma 0205003WL0015878 Buchamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762244 PAYAM BUCHAMMA STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23100520220410534 10/05/2022 ramarao 0205003WL0015875 ramarao 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762991 MR SUNNAM RAMARAO STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-010-016/030150
() 		0205003000NRG23100520220410535 10/05/2022 Krishnaveni 0205003WL0015875 Krishnaveni 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762609 PAYAM KRISHNA VENI UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23100520220410600 10/05/2022 Sita 0205003WL0015878 Sita 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762976 BURUGU SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-010-016/030162
() 		0205003000NRG23100520220410602 10/05/2022 Geethanjali 0205003WL0015878 Geethanjali 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762825 MISS KORSAM GEETANJALI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-010-016/030163
() 		0205003000NRG23100520220410536 10/05/2022 Suresh Babu 0205003WL0015875 Suresh Babu 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762526 KUNJAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-010-016/030164
() 		0205003000NRG23100520220410537 10/05/2022 Srinu 0205003WL0015875 Srinu 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762801 SUNNA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-010-016/030165
() 		0205003000NRG23100520220410538 10/05/2022 Renuka 0205003WL0015875 Renuka 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762420 BADISA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23090520220380648 10/05/2022 Bhulakshmi 0205003WL0015174 Bhulakshmi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762580 MRS VALASA BHULAXMI STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-011-017/010015
() 		0205003000NRG23100520220402245 10/05/2022 Bhavani 0205003WL0015665 Bhavani 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762406 GINNEPALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-011-017/010019
() 		0205003000NRG23100520220402247 10/05/2022 Baapanamma 0205003WL0015665 Baapanamma 00415 SBIN0000778 1395 1395 Rejected 24/05/2022 1464762524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Polavaram AP-05-003-011-017/010020
() 		0205003000NRG23100520220402249 10/05/2022 Prabhaavati 0205003WL0015665 Prabhaavati 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762439 MRS UTLA PRABHAVATHI STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23100520220402251 10/05/2022 Venkatalakshmi 0205003WL0015665 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762448 MANDRU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-011-017/010042
() 		0205003000NRG23100520220402257 10/05/2022 Reddamma 0205003WL0015665 Reddamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762410 MRS GINNNEPALLY REDDAMMA STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-011-017/010084
() 		0205003000NRG23100520220402259 10/05/2022 Nagalakshmi 0205003WL0015665 Nagalakshmi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762479 KAKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-011-017/010086
() 		0205003000NRG23100520220402260 10/05/2022 Beby Santhi 0205003WL0015665 Beby Santhi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762527 MRS SAVALAM BABY SANTHI STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-011-017/020080
() 		0205003000NRG23100520220397469 10/05/2022 Durgamma 0205003WL0015565 Durgamma 00415 SBIN0000778 465 465 Processed 24/05/2022 1464762619 JARAM DURGAMMA UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG23100520220397471 10/05/2022 Chellaayamma 0205003WL0015565 Chellaayamma 00415 SBIN0000778 698 698 Processed 24/05/2022 1464762569 MRS JARAM CHELLAYAMMA STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23100520220397475 10/05/2022 Koteswararao 0205003WL0015565 Koteswararao 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762623 MR JARAM KOTESWARA RAO STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-011-017/020109
() 		0205003000NRG23100520220397482 10/05/2022 Singaraaju 0205003WL0015565 Singaraaju 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762536 MR KERAM SINGA RAJU STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-011-017/020123
() 		0205003000NRG23100520220397489 10/05/2022 KATTAM ARUNA 0205003WL0015565 KATTAM ARUNA 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762218 MRS KATTAM ARUNA STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-011-017/020124
() 		0205003000NRG23100520220397490 10/05/2022 Vijaya santhi 0205003WL0015565 Vijaya santhi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762804 VJIAYA SANTHI KURASAM UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-011-017/020126
() 		0205003000NRG23100520220397492 10/05/2022 Durgarao 0205003WL0015565 Durgarao 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762285 MR KURAM CHINNA DURGA RAO STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-011-017/020151
() 		0205003000NRG23100520220397494 10/05/2022 MADAKAM SANKURAMMA 0205003WL0015565 MADAKAM SANKURAMMA 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762320 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-011-017/020152
() 		0205003000NRG23100520220397496 10/05/2022 KANITHI BOJJAMMA 0205003WL0015565 KANITHI BOJJAMMA 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762318 MRS KANITI BUJJAMMA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23100520220397497 10/05/2022 Subbarao 0205003WL0015565 Subbarao 00415 SBIN0000778 930 930 Processed 24/05/2022 1464762622 KANITHI SUBBARAO UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-011-017/020170
() 		0205003000NRG23100520220397500 10/05/2022 Venkatakumaari 0205003WL0015565 Venkatakumaari 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762624 KERAM VENKATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-011-017/020199
() 		0205003000NRG23100520220397503 10/05/2022 Rambabu 0205003WL0015565 Rambabu 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762799 MR PUNEM RAMBABU STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23100520220397511 10/05/2022 Chinna Gangaraju 0205003WL0015565 Chinna Gangaraju 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762962 KARAKAM GANGARAJU UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23100520220397512 10/05/2022 Ganaga Devi 0205003WL0015565 Ganaga Devi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762826 KARAKAM GANGADEVI UNION BANK OF INDIA(508500)
396 Polavaram AP-05-003-011-019/020085
() 		0205003000NRG23100520220397518 10/05/2022 Madhulata 0205003WL0015565 Madhulata 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762223 KALUM MADHAVILATHA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23100520220397520 10/05/2022 Bullamma 0205003WL0015565 Bullamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762963 MRS MOSAM BULLAMMA STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-011-019/020088
() 		0205003000NRG23100520220397522 10/05/2022 Venkamma 0205003WL0015565 Venkamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762354 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-011-019/020108
() 		0205003000NRG23100520220397525 10/05/2022 Rambaabu 0205003WL0015565 Rambaabu 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762543 MR KALUM RAMBABU STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-011-019/020112
() 		0205003000NRG23100520220397528 10/05/2022 Nagamani 0205003WL0015565 Nagamani 00415 SBIN0000778 465 465 Processed 24/05/2022 1464762451 MRS KALUM NAGAMANI STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-011-019/020113
() 		0205003000NRG23100520220397530 10/05/2022 Lakshmi 0205003WL0015565 Lakshmi 00415 SBIN0000778 232 232 Processed 24/05/2022 1464762445 MRS KALUM LAKSHMI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-011-019/020124
() 		0205003000NRG23100520220397534 10/05/2022 Singaramma 0205003WL0015565 Singaramma 00415 SBIN0000778 930 930 Processed 24/05/2022 1464762541 MRS KOTAM SINGARAMMA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23100520220397537 10/05/2022 Lakshmikaantam 0205003WL0015565 Lakshmikaantam 00415 SBIN0000778 465 465 Processed 24/05/2022 1464762507 MRS KALUM LAKSHMIKANTHA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-011-019/020143
() 		0205003000NRG23100520220397541 10/05/2022 Devaraaju 0205003WL0015565 Devaraaju 00415 SBIN0000778 930 930 Processed 24/05/2022 1464762394 MR KURAM DEVA RAJU STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23100520220397549 10/05/2022 Rampandu 0205003WL0015565 Rampandu 00415 SBIN0000778 232 232 Processed 24/05/2022 1464762571 MR KALUM PANDU STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-011-019/020208
() 		0205003000NRG23100520220397551 10/05/2022 venkateswararao 0205003WL0015565 venkateswararao 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762820 MR KALUM VENKATESWARARAO STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-011-019/020221
() 		0205003000NRG23100520220397552 10/05/2022 Pentamma 0205003WL0015565 Pentamma 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762540 MRS KOKKERA PENTAMMALT STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23100520220397553 10/05/2022 Venkatalakshmi 0205003WL0015565 Venkatalakshmi 00415 SBIN0000778 465 465 Processed 24/05/2022 1464762567 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23100520220397554 10/05/2022 Raamalakshmi 0205003WL0015565 Raamalakshmi 00415 SBIN0000778 232 232 Processed 24/05/2022 1464762570 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23100520220397556 10/05/2022 Gamga devi 0205003WL0015565 Gamga devi 00415 SBIN0000778 232 232 Processed 24/05/2022 1464762545 MRS GANGA DEVI PUSAM STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23100520220397555 10/05/2022 Ramakrishna 0205003WL0015565 Ramakrishna 00415 SBIN0000778 232 232 Processed 24/05/2022 1464762544 MR RAMAKRISHNA PUSAM STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-011-019/020243
() 		0205003000NRG23100520220397557 10/05/2022 Pothu raaju 0205003WL0015565 Pothu raaju 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762242 MR KARAKAM POTHURAJU STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-011-019/030015
() 		0205003000NRG23100520220397566 10/05/2022 Gangabhavani 0205003WL0015565 Gangabhavani 00415 SBIN0000778 698 698 Processed 24/05/2022 1464762566 MRS IRAPAM GANGA BHAVANI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-011-019/030015
() 		0205003000NRG23100520220397565 10/05/2022 Kannaparaju 0205003WL0015565 Kannaparaju 00415 SBIN0000778 930 930 Processed 24/05/2022 1464762542 MR ERAPAM KANNAPARAJU STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-011-019/040019
() 		0205003000NRG23100520220402281 10/05/2022 Raaju 0205003WL0015665 Raaju 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762531 MIDIAM RAJESH BANK OF BARODA(606985)
416 Polavaram AP-05-003-011-019/040028
() 		0205003000NRG23100520220402287 10/05/2022 Savalam Baalaraaju 0205003WL0015665 Savalam Baalaraaju 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762250 SAVALAM BALA RAJU UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-011-019/040050
() 		0205003000NRG23100520220397567 10/05/2022 Nageswararao 0205003WL0015565 Nageswararao 00415 SBIN0000778 465 465 Processed 24/05/2022 1464762286 MADAKAM NAGESWARARAO UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-011-019/040050
() 		0205003000NRG23100520220397568 10/05/2022 Rajani 0205003WL0015565 Rajani 00415 SBIN0000778 465 465 Processed 24/05/2022 1464762287 MADAKAM RAJINI UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-011-019/040052
() 		0205003000NRG23100520220397570 10/05/2022 Indu 0205003WL0015565 Indu 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762620 MRS KANITHI INDU STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-011-019/040052
() 		0205003000NRG23100520220397569 10/05/2022 Singaraju 0205003WL0015565 Singaraju 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762568 MR KANITHI SINGARAJU STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-011-019/040109
() 		0205003000NRG23100520220402299 10/05/2022 Anu Priya 0205003WL0015665 Anu Priya 00415 SBIN0000778 698 698 Processed 24/05/2022 1464762533 MRS MADAKAM ANU PRIYA MADE ANUPRIYA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-011-019/060001
() 		0205003000NRG23090520220381908 10/05/2022 Raamireddi 0205003WL0015215 Raamireddi 00415 SBIN0000778 1162 1162 Processed 24/05/2022 1464762428 MR CHINTALA RAMI REDDY STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-011-019/060001
() 		0205003000NRG23090520220381910 10/05/2022 Seetha 0205003WL0015215 Seetha 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762396 CHINTHALA SEETHA AXIS BANK(607153)
424 Polavaram AP-05-003-011-019/060004
() 		0205003000NRG23090520220381911 10/05/2022 Gangaraju 0205003WL0015215 Gangaraju 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762405 MR KORASA GANGARAJU STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-011-019/060005
() 		0205003000NRG23090520220381913 10/05/2022 Kommireddi 0205003WL0015215 Kommireddi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762429 VETLA KOMMIREDDY BANK OF BARODA(606985)
426 Polavaram AP-05-003-011-019/060039
() 		0205003000NRG23090520220381926 10/05/2022 Raajaareddy 0205003WL0015215 Raajaareddy 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762430 MR KECHALA RAJAREDDY STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-011-019/060039
() 		0205003000NRG23090520220381927 10/05/2022 Vijayalakshmi 0205003WL0015215 Vijayalakshmi 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762440 MRS KECHALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-011-019/060040
() 		0205003000NRG23090520220381928 10/05/2022 Gangamma 0205003WL0015215 Gangamma 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762443 MRS VALLA GANGAMMA STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-011-019/060054
() 		0205003000NRG23090520220381935 10/05/2022 Lakshmi 0205003WL0015215 Lakshmi 00415 SBIN0000778 1379 1379 Processed 24/05/2022 1464762444 MRS KECHELA LAKSHMI STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-011-019/070017
() 		0205003000NRG23100520220397574 10/05/2022 Anil Kumar 0205003WL0015565 Anil Kumar 00415 SBIN0000778 1395 1395 Processed 24/05/2022 1464762435 MR KOTAM ANIL KUMAR STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23090520220377950 10/05/2022 Sarvasu 0205003WL0015121 Sarvasu 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762805 MADASU SARVESU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23090520220377951 10/05/2022 Venkatesh 0205003WL0015121 Venkatesh 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762803 MADASU VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-013-020/010042
() 		0205003000NRG23090520220378292 10/05/2022 Maanikyam 0205003WL0015124 Maanikyam 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762341 MARAPATLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-013-020/010049
() 		0205003000NRG23090520220378296 10/05/2022 Chinnari 0205003WL0015124 Chinnari 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762265 DODDIGARLA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23090520220378297 10/05/2022 Venkanna 0205003WL0015124 Venkanna 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762638 PINDI VENKANNA STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-013-020/010073
() 		0205003000NRG23100520220410275 10/05/2022 Abbulu 0205003WL0015868 Abbulu 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762243 YANGALA ABBULU STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-013-020/010073
() 		0205003000NRG23100520220410276 10/05/2022 Sekhar 0205003WL0015868 Sekhar 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762815 MR YANGALA SEKHAR STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-013-020/010086
() 		0205003000NRG23090520220378300 10/05/2022 Bhaarati 0205003WL0015124 Bhaarati 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762548 MUDIPIGANTI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-013-020/010086
() 		0205003000NRG23090520220378299 10/05/2022 Bhramayya 0205003WL0015124 Bhramayya 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762549 MR MUDIPIGANTI BRAMAIAH STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-013-020/010088
() 		0205003000NRG23090520220378302 10/05/2022 Suseela 0205003WL0015124 Suseela 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762501 MS MARAPATLA SUSEELA STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23090520220377927 10/05/2022 Gotayya 0205003WL0015118 Gotayya 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762340 PENUMAKULA GOTHIYA UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-013-020/010118
() 		0205003000NRG23090520220378309 10/05/2022 Kumari 0205003WL0015124 Kumari 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762332 YANGALA KUMARI UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-013-020/010125
() 		0205003000NRG23090520220377956 10/05/2022 Naagamani 0205003WL0015121 Naagamani 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762219 CHAPALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-013-020/010125
() 		0205003000NRG23090520220377955 10/05/2022 Yesu 0205003WL0015121 Yesu 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762220 CHAPALA YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23090520220377958 10/05/2022 Bheemaraaju 0205003WL0015121 Bheemaraaju 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762281 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23090520220377959 10/05/2022 Venkanna 0205003WL0015121 Venkanna 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762254 MADICHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23100520220410286 10/05/2022 Adhi Narayana 0205003WL0015868 Adhi Narayana 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762253 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23100520220410294 10/05/2022 Raamulu 0205003WL0015868 Raamulu 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762630 TEKU RAMULU UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23090520220377968 10/05/2022 Veerakrishna 0205003WL0015121 Veerakrishna 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762988 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23100520220410297 10/05/2022 Bujaamma 0205003WL0015868 Bujaamma 00415 SBIN0000778 899 899 Processed 24/05/2022 1464762266 YANGALA BUJJAMMA UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-013-020/010246
() 		0205003000NRG23090520220377971 10/05/2022 Venkatalakshmi 0205003WL0015121 Venkatalakshmi 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762984 GUNDUMILLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-013-020/010319
() 		0205003000NRG23090520220377973 10/05/2022 Veeralakshmi 0205003WL0015121 Veeralakshmi 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762216 GARISIKUTI VEERALAXMI UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23090520220378318 10/05/2022 Hanumantaravuo 0205003WL0015124 Hanumantaravuo 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762800 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-013-020/010368
() 		0205003000NRG23090520220378319 10/05/2022 Balaji 0205003WL0015124 Balaji 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762280 PALAPARTHI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-013-020/010371
() 		0205003000NRG23100520220410305 10/05/2022 Ramarao 0205003WL0015868 Ramarao 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762357 IRLAPAATI KARUNA UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23090520220377977 10/05/2022 venkatalakshmi 0205003WL0015121 venkatalakshmi 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762388 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-013-020/010412
() 		0205003000NRG23100520220410892 10/05/2022 Venkatachalam 0205003WL0015890 Venkatachalam 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762224 Mr CHAPARLA VENKATACHALAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
458 Polavaram AP-05-003-013-020/010414
() 		0205003000NRG23090520220378326 10/05/2022 Mounika 0205003WL0015124 Mounika 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762822 DODDIGARLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23090520220377979 10/05/2022 Satyanarayana 0205003WL0015121 Satyanarayana 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762606 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-013-020/010433
() 		0205003000NRG23100520220410894 10/05/2022 Naani 0205003WL0015890 Naani 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762502 YANGALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-013-020/010436
() 		0205003000NRG23100520220410895 10/05/2022 sathi babu 0205003WL0015890 sathi babu 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762964 MR VIPPARTHI SATHYANARAYANA STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23100520220410900 10/05/2022 naga lakshmi 0205003WL0015890 naga lakshmi 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762309 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-013-020/010472
() 		0205003000NRG23100520220410902 10/05/2022 Hema Satya Naga Madhuri 0205003WL0015890 Hema Satya Naga Madhuri 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762398 MRS NAGARAGANTI HEMA SATYA NAGA MADHURI STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23100520220410312 10/05/2022 Raamulu 0205003WL0015868 Raamulu 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762575 MR MIDDE RAMULU STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-013-020/010488
() 		0205003000NRG23100520220410905 10/05/2022 Rambabu 0205003WL0015890 Rambabu 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762550 Mr VIPPARTHI RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
466 Polavaram AP-05-003-013-020/030016
() 		0205003000NRG23100520220410912 10/05/2022 Mallamma 0205003WL0015890 Mallamma 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762409 MS SUNNAM MALLAMMA STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-013-020/030027
() 		0205003000NRG23090520220378329 10/05/2022 Chellaayamma 0205003WL0015124 Chellaayamma 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762517 MRS VADA CHELLAYAMMA STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-013-020/030028
() 		0205003000NRG23100520220410913 10/05/2022 Radhadevi 0205003WL0015890 Radhadevi 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762613 MS VELAGANA RADHA DEVI STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-013-020/030030
() 		0205003000NRG23090520220378331 10/05/2022 Suryachandram 0205003WL0015124 Suryachandram 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762508 MR KALUM SURYACHANDRA RAO STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-013-020/030030
() 		0205003000NRG23090520220378330 10/05/2022 Venkataramana 0205003WL0015124 Venkataramana 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762539 MRS VENKATA RAMANA KALUM STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-013-020/030032
() 		0205003000NRG23090520220378333 10/05/2022 Padma 0205003WL0015124 Padma 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762518 MS SUNNAM PADMA STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23090520220378334 10/05/2022 Rajeswari 0205003WL0015124 Rajeswari 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762553 MISS GUNJAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-013-020/030053
() 		0205003000NRG23090520220378335 10/05/2022 Venkatalakshmi 0205003WL0015124 Venkatalakshmi 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762387 MRS KARU VENKATALAXMI STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-013-020/030057
() 		0205003000NRG23090520220378337 10/05/2022 Danamma 0205003WL0015124 Danamma 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762618 MRS DOWPATI DHANAMMA STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23100520220410916 10/05/2022 Bujjamma 0205003WL0015890 Bujjamma 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762324 MS KARAKAM BOJJAMMA STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-013-020/030069
() 		0205003000NRG23090520220378340 10/05/2022 Gouramma 0205003WL0015124 Gouramma 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762272 MRS ODA GOWRI STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-013-020/030069
() 		0205003000NRG23090520220378339 10/05/2022 Ramakrishna 0205003WL0015124 Ramakrishna 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762271 MR ODA RAMAKRISHNA STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-013-020/030070
() 		0205003000NRG23090520220378341 10/05/2022 Rajamma 0205003WL0015124 Rajamma 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762597 MRS KURLA RAJAMMA STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23090520220378343 10/05/2022 Mallamma 0205003WL0015124 Mallamma 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762572 MRS KURLA MALLAMMA STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23090520220378344 10/05/2022 Posamma 0205003WL0015124 Posamma 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762595 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-013-020/030082
() 		0205003000NRG23090520220378345 10/05/2022 Posamma 0205003WL0015124 Posamma 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762327 MRS KOVVASI POSAMMA STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-013-020/030094
() 		0205003000NRG23090520220378347 10/05/2022 Paapaayamma 0205003WL0015124 Paapaayamma 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762293 MISS KURASAM PAPAYAMMA STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-013-020/030095
() 		0205003000NRG23090520220378348 10/05/2022 Krishnaveni 0205003WL0015124 Krishnaveni 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762292 MRS PRAGADA KRISHNAVENI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-013-020/030097
() 		0205003000NRG23090520220378349 10/05/2022 Durga 0205003WL0015124 Durga 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762385 MRS KALUM DURGADEVI STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-013-020/030102
() 		0205003000NRG23090520220378350 10/05/2022 Darmaraju 0205003WL0015124 Darmaraju 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762325 VODA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-013-020/030107
() 		0205003000NRG23090520220378351 10/05/2022 Ramu 0205003WL0015124 Ramu 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762326 MR VEESAM RAMU STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23090520220378352 10/05/2022 Srilakshmi 0205003WL0015124 Srilakshmi 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762519 KANEM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23100520220410919 10/05/2022 Nagamani 0205003WL0015890 Nagamani 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762434 VELAGANA NAGAMANI UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23100520220410918 10/05/2022 Narasimhamurthy 0205003WL0015890 Narasimhamurthy 00415 SBIN0000778 1348 1348 Rejected 24/05/2022 1464762461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23100520220410921 10/05/2022 Chandrakumari 0205003WL0015890 Chandrakumari 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762414 MRS SUNNAM SURYA CHANDRA KUMARI STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23100520220410920 10/05/2022 Rambabu 0205003WL0015890 Rambabu 00415 SBIN0000778 1348 1348 Rejected 24/05/2022 1464762241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 Polavaram AP-05-003-013-020/030145
() 		0205003000NRG23090520220378355 10/05/2022 Chanti 0205003WL0015124 Chanti 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762515 MR KUNJAM CHANTABBAI STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-013-020/030198
() 		0205003000NRG23090520220378358 10/05/2022 venkatalakshimi 0205003WL0015124 venkatalakshimi 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762273 MS KONALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-013-020/030199
() 		0205003000NRG23090520220378360 10/05/2022 Vijayalakshmi 0205003WL0015124 Vijayalakshmi 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762509 MRS PAIDA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-013-020/030233
() 		0205003000NRG23090520220378363 10/05/2022 Raj kumar 0205003WL0015124 Raj kumar 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762552 MR KANEM RAJU KUMAR STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-013-020/030245
() 		0205003000NRG23100520220410928 10/05/2022 Adilakshmi 0205003WL0015890 Adilakshmi 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762554 MRS VETTI ADILAKSHMI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-013-020/030250
() 		0205003000NRG23090520220378364 10/05/2022 Durgarao 0205003WL0015124 Durgarao 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762256 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-013-020/030252
() 		0205003000NRG23090520220378365 10/05/2022 Ramesh 0205003WL0015124 Ramesh 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762386 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-013-020/030252
() 		0205003000NRG23090520220378366 10/05/2022 Subbalakshmi 0205003WL0015124 Subbalakshmi 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762808 MISS KURASAM SUBBAMMA STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23100520220410930 10/05/2022 veera swamy 0205003WL0015890 veera swamy 00415 SBIN0000778 1348 1348 Processed 24/05/2022 1464762404 MR SUNDARA VEERA SWAMI STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23100520220411458 10/05/2022 Radha 0205003WL0015913 Radha 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762413 MRS KURASAM ANURADHA STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-013-020/040089
() 		0205003000NRG23100520220411460 10/05/2022 Gangabhavani 0205003WL0015913 Gangabhavani 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464763003 MISS KUNJAM GANGABHAVANI STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23100520220411464 10/05/2022 Krishnaveni 0205003WL0015913 Krishnaveni 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762449 CHODEM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23100520220411467 10/05/2022 Nagamani 0205003WL0015913 Nagamani 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762603 KOVVASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23100520220411472 10/05/2022 Seeta 0205003WL0015913 Seeta 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762408 SOYAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23100520220411477 10/05/2022 Jyoti 0205003WL0015913 Jyoti 00415 SBIN0000778 1209 1209 Processed 24/05/2022 1464762262 KOVVASU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23090520220378827 10/05/2022 Venkatalakshmi 0205003WL0015139 Venkatalakshmi 00415 SBIN0000778 775 775 Processed 24/05/2022 1464762591 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
508 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23090520220378833 10/05/2022 Saanta 0205003WL0015139 Saanta 00415 SBIN0000778 1549 1549 Processed 24/05/2022 1464762436 KADUGULA SANDYA RANI CANARA BANK(508532)
509 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23090520220378838 10/05/2022 Meeramma 0205003WL0015139 Meeramma 00415 SBIN0000778 1549 1549 Processed 24/05/2022 1464762382 MRS GANDHAM MERY STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-015-023/011250
() 		0205003000NRG23090520220381494 10/05/2022 Saavitri 0205003WL0015206 Saavitri 00415 SBIN0000778 744 744 Processed 24/05/2022 1464762538 MR SAVITRI GOTHAM STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-015-023/011376
() 		0205003000NRG23090520220381502 10/05/2022 paapa 0205003WL0015206 paapa 00415 SBIN0000778 496 496 Processed 24/05/2022 1464762537 NETHALA CHITTIPAPA CANARA BANK(508532)
512 Polavaram AP-05-003-015-023/011469
() 		0205003000NRG23090520220381507 10/05/2022 Venkata Subbarao 0205003WL0015206 Venkata Subbarao 00415 SBIN0000778 744 744 Processed 24/05/2022 1464762663 Karibandi Venkata Subbarao FINO PAYMENTS BANK LTD(608001)
513 Polavaram AP-05-003-015-023/011500
() 		0205003000NRG23090520220381512 10/05/2022 Venkata Phani 0205003WL0015206 Venkata Phani 00415 SBIN0000778 744 744 Processed 24/05/2022 1464762617 Mr KARIBANDI VENKATA PHANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
514 Polavaram AP-05-003-015-023/030036
() 		0205003000NRG23090520220381546 10/05/2022 Seeta Mahalakshmi 0205003WL0015206 Seeta Mahalakshmi 00415 SBIN0000778 744 744 Processed 24/05/2022 1464762215 PULIDINDI SITA MAHALAKSHMI CANARA BANK(508532)
515 Polavaram AP-05-003-015-023/030039
() 		0205003000NRG23090520220381549 10/05/2022 Venkayamma 0205003WL0015206 Venkayamma 00415 SBIN0000778 744 744 Processed 24/05/2022 1464762535 GANTA VENKAYAMMA CANARA BANK(508532)
516 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23090520220381550 10/05/2022 Gayatri Devi 0205003WL0015206 Gayatri Devi 00415 SBIN0000778 744 744 Processed 24/05/2022 1464762221 KARIMPUDI GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 563128 563128
517 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23090520220368942 10/05/2022 Duraga 0205003WL0014947 Duraga 00415 SBIN0001437 1276 1276 Processed 24/05/2022 1464762662 CH DURGA KARUR VYSA BANK(607100)
SubTotal 1276 1276
518 Polavaram AP-05-003-015-023/010147
() 		0205003000NRG23090520220381420 10/05/2022 Raamalakshmi 0205003WL0015206 Raamalakshmi 00415 SBIN0005694 744 744 Processed 24/05/2022 1464762217 VASKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-015-023/030068
() 		0205003000NRG23090520220381557 10/05/2022 Bheema raju 0205003WL0015206 Bheema raju 00415 SBIN0005694 744 744 Processed 24/05/2022 1464762816 MR GOTHAM BHIMARAJU STATE BANK OF INDIA(508548)
SubTotal 1488 1488
520 Polavaram AP-05-003-011-019/040038
() 		0205003000NRG23100520220402294 10/05/2022 Savalam Kannapuraaju 0205003WL0015665 Savalam Kannapuraaju 00468 UBIN0801003 1395 1395 Processed 24/05/2022 1464762767 SAVALAM KANNAPA RAJU UNION BANK OF INDIA(508500)
SubTotal 1395 1395
521 Polavaram AP-05-003-009-015/070306
() 		0205003000NRG23080520220331152 10/05/2022 Kalynai 0205003WL0013990 Kalynai 00468 UBIN0801381 1546 1546 Processed 24/05/2022 1464762810 GOTAM KALYANI UNION BANK OF INDIA(508500)
SubTotal 1546 1546
522 Polavaram AP-05-003-011-017/010003
() 		0205003000NRG23100520220402240 10/05/2022 Ganapathi Reddi 0205003WL0015665 Ganapathi Reddi 00468 UBIN0803359 1395 1395 Processed 24/05/2022 1464762780 GINNEPALLI GANAPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-011-017/020198
() 		0205003000NRG23100520220397502 10/05/2022 sita 0205003WL0015565 sita 00468 UBIN0803359 1395 1395 Processed 24/05/2022 1464762782 KANITHI SITA UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-011-019/060001
() 		0205003000NRG23090520220381909 10/05/2022 Kumaari 0205003WL0015215 Kumaari 00468 UBIN0803359 1395 1395 Processed 24/05/2022 1464762781 CHINTHALA KUMARI UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-011-019/060050
() 		0205003000NRG23090520220381934 10/05/2022 SIthamma 0205003WL0015215 SIthamma 00468 UBIN0803359 1379 1379 Processed 24/05/2022 1464762811 RAJA SEETHAMMA UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-011-019/060073
() 		0205003000NRG23090520220381936 10/05/2022 Srinivasareddi 0205003WL0015215 Srinivasareddi 00468 UBIN0803359 1395 1395 Processed 24/05/2022 1464762783 KOPALA SREENIVASAREDDY UNION BANK OF INDIA(508500)
SubTotal 6959 6959
527 Polavaram AP-05-003-010-016/030154
() 		0205003000NRG23100520220410601 10/05/2022 Chandravati 0205003WL0015878 Chandravati 00468 UBIN0805530 1395 1395 Processed 24/05/2022 1464762608 BURUGU CHANDRAVATHI UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-015-023/011920
() 		0205003000NRG23090520220381534 10/05/2022 Krishnaveni 0205003WL0015206 Krishnaveni 00468 UBIN0805530 744 744 Processed 24/05/2022 1464762785 MAKHAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23090520220378844 10/05/2022 Subbaraaju 0205003WL0015139 Subbaraaju 00468 UBIN0805530 516 516 Processed 24/05/2022 1464762786 NAKKA SUBBARAJU CANARA BANK(508532)
530 Polavaram AP-05-003-015-023/030066
() 		0205003000NRG23090520220381556 10/05/2022 Ramanamma 0205003WL0015206 Ramanamma 00468 UBIN0805530 744 744 Processed 24/05/2022 1464762784 MAKAVARAPU RAMAYAMMA CANARA BANK(508532)
SubTotal 3399 3399
531 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23090520220368841 10/05/2022 Peda Gangadevi 0205003WL0014947 Peda Gangadevi 00468 UBIN0807893 1276 1276 Processed 24/05/2022 1464762711 CHODA GANGA DEVI UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23090520220368854 10/05/2022 Parisika Bapiraaju 0205003WL0014947 Parisika Bapiraaju 00468 UBIN0807893 1276 1276 Processed 24/05/2022 1464762656 PARSHIKA BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-005-013/010172
() 		0205003000NRG23090520220368867 10/05/2022 Venkatalakshmi 0205003WL0014947 Venkatalakshmi 00468 UBIN0807893 1276 1276 Processed 24/05/2022 1464762652 MUCCHIKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23090520220368876 10/05/2022 Ajith Kumar 0205003WL0014947 Ajith Kumar 00468 UBIN0807893 1276 1276 Processed 24/05/2022 1464762654 MADAKAM AJITH KUMAR DORA UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23090520220368877 10/05/2022 Joshna devi 0205003WL0014947 Joshna devi 00468 UBIN0807893 1276 1276 Processed 24/05/2022 1464762653 MISS MADAKAM JYOSHNA DEVI STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23090520220368875 10/05/2022 Ramarao 0205003WL0014947 Ramarao 00468 UBIN0807893 1276 1276 Processed 24/05/2022 1464762655 MADAKAM RAMA RAO STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23090520220368932 10/05/2022 Sivakrishna 0205003WL0014947 Sivakrishna 00468 UBIN0807893 1276 1276 Processed 24/05/2022 1464762676 MUCHIKA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-008-015/040116
() 		0205003000NRG23090520220364698 10/05/2022 Shivayya 0205003WL0014806 Shivayya 00468 UBIN0807893 604 604 Processed 24/05/2022 1464762720 MUCHHIKA SEEMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-010-016/010132
() 		0205003000NRG23090520220380614 10/05/2022 Bhanu Prasad 0205003WL0015174 Bhanu Prasad 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762917 MADE BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23100520220410594 10/05/2022 Kalum Kiran kumaar 0205003WL0015878 Kalum Kiran kumaar 00468 UBIN0807893 1395 1395 Rejected 24/05/2022 1464762660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23100520220410599 10/05/2022 Venkateswarulu 0205003WL0015878 Venkateswarulu 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762935 VENKATESWARARAO BURUGU CANARA BANK(508532)
542 Polavaram AP-05-003-010-016/030168
() 		0205003000NRG23100520220410540 10/05/2022 SIngaraju 0205003WL0015875 SIngaraju 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762990 SUNNAM SINGA RAJU UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-011-017/010003
() 		0205003000NRG23100520220402239 10/05/2022 Kannamreddi 0205003WL0015665 Kannamreddi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762745 GINNEPALLI KANNAM REDDY UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-011-017/010005
() 		0205003000NRG23100520220402241 10/05/2022 Venkatalakshmi 0205003WL0015665 Venkatalakshmi 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762736 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-011-017/010011
() 		0205003000NRG23100520220402243 10/05/2022 Raamalakshmi 0205003WL0015665 Raamalakshmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762743 GINNEPALLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-011-017/010011
() 		0205003000NRG23100520220402242 10/05/2022 Veerabhadraareddi 0205003WL0015665 Veerabhadraareddi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762941 GINNEPALLI VEERABADRA REDDY UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-011-017/010015
() 		0205003000NRG23100520220402244 10/05/2022 Chinnaareddi 0205003WL0015665 Chinnaareddi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762704 GINNEPALLI CHINNA REDDY UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-011-017/010015
() 		0205003000NRG23100520220402246 10/05/2022 Subramanyamreddi 0205003WL0015665 Subramanyamreddi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762739 MR GINNEPALLI SUBRAHMANYAM REDDY STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-011-017/010020
() 		0205003000NRG23100520220402248 10/05/2022 Ganapatireddi 0205003WL0015665 Ganapatireddi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762728 UTALA GANAPATHI REDDY UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-011-017/010025
() 		0205003000NRG23100520220402250 10/05/2022 Punyavati 0205003WL0015665 Punyavati 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762705 ILLA PUNYAWATHI UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-011-017/010035
() 		0205003000NRG23100520220402252 10/05/2022 Lakshmi 0205003WL0015665 Lakshmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762861 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-011-017/010036
() 		0205003000NRG23100520220402253 10/05/2022 Srenivaasareddy 0205003WL0015665 Srenivaasareddy 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762954 SRINIVASA REDDY POGALA UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-011-017/010040
() 		0205003000NRG23100520220402254 10/05/2022 Somireddy 0205003WL0015665 Somireddy 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762762 MIRTHIWADA SOMI REDDY UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-011-017/010058
() 		0205003000NRG23100520220402258 10/05/2022 Posamma 0205003WL0015665 Posamma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762960 GUDAPATI POSIRATNAM UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-011-017/010087
() 		0205003000NRG23100520220402261 10/05/2022 Durga Bhavani 0205003WL0015665 Durga Bhavani 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762939 MADIVI DURGA BHAVANI UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-011-017/010088
() 		0205003000NRG23100520220402262 10/05/2022 Mahalakshmi 0205003WL0015665 Mahalakshmi 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762905 MADAKAM MAHALAKSHMI UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-011-017/010090
() 		0205003000NRG23100520220402263 10/05/2022 Ravi 0205003WL0015665 Ravi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762907 SAVALAM RAVI UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-011-017/010091
() 		0205003000NRG23100520220402264 10/05/2022 Subhrahmanyam 0205003WL0015665 Subhrahmanyam 00468 UBIN0807893 698 698 Processed 24/05/2022 1464762901 KAKI SUBRAHMANYAM UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-011-017/010097
() 		0205003000NRG23100520220402265 10/05/2022 Gouramma 0205003WL0015665 Gouramma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762759 GINNEPALLI GOWRAMMA UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-011-017/010098
() 		0205003000NRG23100520220402266 10/05/2022 Satya Narayana 0205003WL0015665 Satya Narayana 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762707 VELPURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polavaram AP-05-003-011-017/020071
() 		0205003000NRG23100520220397468 10/05/2022 Lakshmanaraavu 0205003WL0015565 Lakshmanaraavu 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762679 DADI LAKSHMANARAO UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-011-017/020082
() 		0205003000NRG23100520220397470 10/05/2022 MADAKAM SINGAARAMMA 0205003WL0015565 MADAKAM SINGAARAMMA 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762912 MADAKAM SINGARAMMA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-011-017/020084
() 		0205003000NRG23100520220397473 10/05/2022 JAARAM KANAKAMMA 0205003WL0015565 JAARAM KANAKAMMA 00468 UBIN0807893 465 465 Processed 24/05/2022 1464762793 MRS JARAM KANAKAMMA STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23100520220397474 10/05/2022 Vijayakumaari 0205003WL0015565 Vijayakumaari 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762893 MRS JARAM VIJAYAKUMARI STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-011-017/020097
() 		0205003000NRG23100520220397477 10/05/2022 Lakshmi 0205003WL0015565 Lakshmi 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762856 DHADI LAKSHMI UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-011-017/020097
() 		0205003000NRG23100520220397476 10/05/2022 Veeraaswaami 0205003WL0015565 Veeraaswaami 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762742 DADI VEERA SWAMI UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-011-017/020100
() 		0205003000NRG23100520220397478 10/05/2022 Durgaaraavu 0205003WL0015565 Durgaaraavu 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762947 KURAM DURGARAO UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-011-017/020101
() 		0205003000NRG23100520220397479 10/05/2022 KANITI LAKSHMI 0205003WL0015565 KANITI LAKSHMI 00468 UBIN0807893 465 465 Processed 24/05/2022 1464762710 KANITHI LAKSHIMI UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-011-017/020102
() 		0205003000NRG23100520220397480 10/05/2022 Padma 0205003WL0015565 Padma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762741 DADI PADMAVATHI UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-011-017/020104
() 		0205003000NRG23100520220397481 10/05/2022 Gouramma 0205003WL0015565 Gouramma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762836 DHADI GAVARAMMA UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-011-017/020110
() 		0205003000NRG23100520220397483 10/05/2022 Kumaari 0205003WL0015565 Kumaari 00468 UBIN0807893 698 698 Processed 24/05/2022 1464762936 MRS SAVALAM KUMARI STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-011-017/020111
() 		0205003000NRG23100520220397484 10/05/2022 Durga 0205003WL0015565 Durga 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762794 SAVALAM DURGAMMA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23100520220397485 10/05/2022 Chodem Venkateswararao 0205003WL0015565 Chodem Venkateswararao 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762753 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-011-017/020116
() 		0205003000NRG23100520220397487 10/05/2022 Gangaadevi 0205003WL0015565 Gangaadevi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762922 KANITHI GANGA DEVI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-011-017/020116
() 		0205003000NRG23100520220397486 10/05/2022 Raamudu 0205003WL0015565 Raamudu 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762921 KANITHI RAMUDU UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-011-017/020121
() 		0205003000NRG23100520220397488 10/05/2022 Srinu 0205003WL0015565 Srinu 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762706 KANITHI SRINIVASA RAO UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-011-017/020126
() 		0205003000NRG23100520220397491 10/05/2022 Lakshmi 0205003WL0015565 Lakshmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762892 KURAM LAXMI UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-011-017/020148
() 		0205003000NRG23100520220397493 10/05/2022 Poturaaju 0205003WL0015565 Poturaaju 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762923 KANITHI POTHU RAJU UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-011-017/020152
() 		0205003000NRG23100520220397495 10/05/2022 POOSAM SUBBARAO 0205003WL0015565 POOSAM SUBBARAO 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762916 PUNAM SUBBARAO UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-011-017/020155
() 		0205003000NRG23100520220397498 10/05/2022 Posibabu 0205003WL0015565 Posibabu 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762671 PUNEM POSIBABU UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-011-017/020170
() 		0205003000NRG23100520220397499 10/05/2022 Buchiraaju 0205003WL0015565 Buchiraaju 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762763 MR KERAM BUCHHAIAH STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-011-017/020171
() 		0205003000NRG23100520220397501 10/05/2022 Puspha 0205003WL0015565 Puspha 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762886 KANITHI PUSHPA UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-011-019/020053
() 		0205003000NRG23100520220397504 10/05/2022 Praveen Kumar 0205003WL0015565 Praveen Kumar 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762681 KARAKAM PRAVEEN KUMAR UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-011-019/020060
() 		0205003000NRG23100520220397505 10/05/2022 Venkaayamma 0205003WL0015565 Venkaayamma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762754 KALUM CHINNA VENKAMMA UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23100520220397506 10/05/2022 Venkatalakshmi 0205003WL0015565 Venkatalakshmi 00468 UBIN0807893 698 698 Processed 24/05/2022 1464762712 KOKKERA VENKAT LAKSHMI UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-011-019/020064
() 		0205003000NRG23100520220397507 10/05/2022 Raajyalakshmi 0205003WL0015565 Raajyalakshmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762899 KALUM RAJAMANI UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-011-019/020066
() 		0205003000NRG23100520220397508 10/05/2022 Kumaari 0205003WL0015565 Kumaari 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762682 KOTAM KUMARI UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-011-019/020067
() 		0205003000NRG23100520220397509 10/05/2022 Akkayya 0205003WL0015565 Akkayya 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762858 KARAKAM AKKAMMA UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-011-019/020074
() 		0205003000NRG23100520220397510 10/05/2022 Poturaju 0205003WL0015565 Poturaju 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762719 KALUM POTU RAJU UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-011-019/020078
() 		0205003000NRG23100520220397513 10/05/2022 Gangadevi 0205003WL0015565 Gangadevi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762956 SEESAM CHINNA GANGADEVI UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-011-019/020080
() 		0205003000NRG23100520220397514 10/05/2022 Durgaa 0205003WL0015565 Durgaa 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762914 MANEM DURGAMMA UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23100520220397515 10/05/2022 Kovvaadamma 0205003WL0015565 Kovvaadamma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762777 MODIYAM KOVVADAMMA UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-011-019/020083
() 		0205003000NRG23100520220397516 10/05/2022 Lakshmanaraavu 0205003WL0015565 Lakshmanaraavu 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762700 BANNI LAXMAN UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-011-019/020084
() 		0205003000NRG23100520220397517 10/05/2022 Sandhya 0205003WL0015565 Sandhya 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762680 KALUM SANDHYA RANI UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-011-019/020088
() 		0205003000NRG23100520220397521 10/05/2022 Chinnabbulu 0205003WL0015565 Chinnabbulu 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762740 KALUM ABBULU UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-011-019/020106
() 		0205003000NRG23100520220397523 10/05/2022 Samkurayya 0205003WL0015565 Samkurayya 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762769 SEESAM SANKURU UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-011-019/020106
() 		0205003000NRG23100520220397524 10/05/2022 Somaalamma 0205003WL0015565 Somaalamma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762757 SEESAM SOMULAMMA UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-011-019/020111
() 		0205003000NRG23100520220397526 10/05/2022 Gangaraju 0205003WL0015565 Gangaraju 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762727 KALUM GANGA RAJU UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-011-019/020112
() 		0205003000NRG23100520220397527 10/05/2022 Singaraaju 0205003WL0015565 Singaraaju 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762765 KALUM CHINA SINGA RAJU UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-011-019/020113
() 		0205003000NRG23100520220397529 10/05/2022 Samkurayya 0205003WL0015565 Samkurayya 00468 UBIN0807893 232 232 Processed 24/05/2022 1464762913 KALUM SANKURAYYA UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-011-019/020121
() 		0205003000NRG23100520220397531 10/05/2022 Kanakamma 0205003WL0015565 Kanakamma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762943 KALUM KANAKAMMA UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-011-019/020122
() 		0205003000NRG23100520220397533 10/05/2022 Gangaraaju 0205003WL0015565 Gangaraaju 00468 UBIN0807893 698 698 Processed 24/05/2022 1464762733 KURRAM GANGA RAJU UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-011-019/020126
() 		0205003000NRG23100520220397535 10/05/2022 Padma 0205003WL0015565 Padma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762851 SOYAM PADMA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23100520220397536 10/05/2022 Sunkuramma 0205003WL0015565 Sunkuramma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762959 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-011-019/020133
() 		0205003000NRG23100520220397538 10/05/2022 Chellamma 0205003WL0015565 Chellamma 00468 UBIN0807893 465 465 Processed 24/05/2022 1464762721 TAMA CHELLAYAMMA UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23100520220397539 10/05/2022 Singaraaju 0205003WL0015565 Singaraaju 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762770 KARAKAM SINGA RAJU UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23100520220397540 10/05/2022 Sahadevi 0205003WL0015565 Sahadevi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762766 SOYAM SAHA DEVI UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23100520220397543 10/05/2022 Chinnabuchamma 0205003WL0015565 Chinnabuchamma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762942 KALUM CHINNA BUCHAYAMMA UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-011-019/020145
() 		0205003000NRG23100520220397544 10/05/2022 Saarlamma 0205003WL0015565 Saarlamma 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762685 KOKKERA SARALAMMA UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-011-019/020146
() 		0205003000NRG23100520220397545 10/05/2022 Gouramma 0205003WL0015565 Gouramma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762868 BANDAM GOURAMMA BANK OF BARODA(606985)
611 Polavaram AP-05-003-011-019/020147
() 		0205003000NRG23100520220397546 10/05/2022 Sankurayya 0205003WL0015565 Sankurayya 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762738 KURAM SANKURAYYA UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23100520220397547 10/05/2022 Mutyalamma 0205003WL0015565 Mutyalamma 00468 UBIN0807893 232 232 Processed 24/05/2022 1464762854 SOYAM MUTYALAMMA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-011-019/020150
() 		0205003000NRG23100520220397548 10/05/2022 DUrgarao 0205003WL0015565 DUrgarao 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762715 KALUM DURGA RAO UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-011-019/020208
() 		0205003000NRG23100520220397550 10/05/2022 Buchamma 0205003WL0015565 Buchamma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762776 KALUMU BUTCHAMMA UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-011-019/020243
() 		0205003000NRG23100520220397558 10/05/2022 Laxmi 0205003WL0015565 Laxmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762903 KARAKAM LAKSHMI UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-011-019/020245
() 		0205003000NRG23100520220397559 10/05/2022 Akash 0205003WL0015565 Akash 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762865 CHINTAM AKASH UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-011-019/020245
() 		0205003000NRG23100520220397560 10/05/2022 Sita 0205003WL0015565 Sita 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762918 CHINTAM SEETA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-011-019/020251
() 		0205003000NRG23100520220397561 10/05/2022 Mangaraavu 0205003WL0015565 Mangaraavu 00468 UBIN0807893 232 232 Processed 24/05/2022 1464762867 KALUM MANGA RAO UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-011-019/020254
() 		0205003000NRG23100520220397562 10/05/2022 Saraswati 0205003WL0015565 Saraswati 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762852 SOYAM SARASWATHI UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-011-019/020281
() 		0205003000NRG23100520220397563 10/05/2022 Lakshmi 0205003WL0015565 Lakshmi 00468 UBIN0807893 698 698 Processed 24/05/2022 1464762869 KALUM LAKSHMI UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-011-019/020289
() 		0205003000NRG23100520220397564 10/05/2022 Durgamma 0205003WL0015565 Durgamma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762752 KALUM DURGAMMA UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-011-019/040006
() 		0205003000NRG23100520220402270 10/05/2022 Savalam Durga 0205003WL0015665 Savalam Durga 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762915 SAVALAM DURGADEVI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-011-019/040006
() 		0205003000NRG23100520220402269 10/05/2022 Savalam Radha Krishna 0205003WL0015665 Savalam Radha Krishna 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762768 SAVALAM RADHAKRISHNA UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-011-019/040008
() 		0205003000NRG23100520220402271 10/05/2022 Madivi Sita 0205003WL0015665 Madivi Sita 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762779 MADIVI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG23100520220402273 10/05/2022 Savalam Ganga 0205003WL0015665 Savalam Ganga 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762857 SAVALAM GANGA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-011-019/040011
() 		0205003000NRG23100520220402274 10/05/2022 Madavi Rambabu 0205003WL0015665 Madavi Rambabu 00468 UBIN0807893 698 698 Processed 24/05/2022 1464762748 MADIVI RAMBABU UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-011-019/040011
() 		0205003000NRG23100520220402275 10/05/2022 Madavi Ratnakumaari 0205003WL0015665 Madavi Ratnakumaari 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762737 MADIVI RATNAKUMARI UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG23100520220402276 10/05/2022 Jayalakshmi 0205003WL0015665 Jayalakshmi 00468 UBIN0807893 698 698 Processed 24/05/2022 1464762687 SAVALAM JAYALAKSHMI UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG23100520220402277 10/05/2022 Sita 0205003WL0015665 Sita 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762735 MADAKAM SITA UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23100520220402279 10/05/2022 Srinu 0205003WL0015665 Srinu 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762879 SAVALAM SRINUBABU UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23100520220402278 10/05/2022 Veeraayamma 0205003WL0015665 Veeraayamma 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762876 SAVALAM VEERAYAMMA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG23100520220402280 10/05/2022 Ganga 0205003WL0015665 Ganga 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762829 MIDIYAM GANGADEVI UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23100520220402282 10/05/2022 Gangaraaju 0205003WL0015665 Gangaraaju 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762764 KAKI GANGA RAJU UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23100520220402283 10/05/2022 Lakshmi 0205003WL0015665 Lakshmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762837 KAKI LAKSHMI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23100520220402284 10/05/2022 Baalaraaju 0205003WL0015665 Baalaraaju 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762744 KAKI BALARAJU UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23100520220402285 10/05/2022 Ganga 0205003WL0015665 Ganga 00468 UBIN0807893 1162 1162 Rejected 24/05/2022 1464762709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 Polavaram AP-05-003-011-019/040030
() 		0205003000NRG23100520220402288 10/05/2022 Harish 0205003WL0015665 Harish 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762906 SAVALAM HARISH UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-011-019/040032
() 		0205003000NRG23100520220402290 10/05/2022 Midiyam Chellaayamma 0205003WL0015665 Midiyam Chellaayamma 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762946 MIDIYAM CHALLAYAMMA UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-011-019/040032
() 		0205003000NRG23100520220402289 10/05/2022 Midiyam Gangaraaju 0205003WL0015665 Midiyam Gangaraaju 00468 UBIN0807893 465 465 Processed 24/05/2022 1464762750 MIDIYAM GANGA RAJU UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-011-019/040033
() 		0205003000NRG23100520220402291 10/05/2022 Madakam Krishnaveni 0205003WL0015665 Madakam Krishnaveni 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762672 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-011-019/040037
() 		0205003000NRG23100520220402293 10/05/2022 Bairamma 0205003WL0015665 Bairamma 00468 UBIN0807893 465 465 Processed 24/05/2022 1464762878 SAVALAM BAIRAMMA UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-011-019/040037
() 		0205003000NRG23100520220402292 10/05/2022 Saarayya 0205003WL0015665 Saarayya 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762708 SAVALAM SARAYYA UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-011-019/040041
() 		0205003000NRG23100520220402296 10/05/2022 Chellamma 0205003WL0015665 Chellamma 00468 UBIN0807893 930 930 Processed 24/05/2022 1464762838 MADIVI CHELLAMMA UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-011-019/040055
() 		0205003000NRG23100520220397571 10/05/2022 Venkatesh 0205003WL0015565 Venkatesh 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762694 KUNJAM VENKATESH UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-011-019/040106
() 		0205003000NRG23100520220402297 10/05/2022 Ramalakshmi 0205003WL0015665 Ramalakshmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762880 SAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-011-019/040107
() 		0205003000NRG23100520220402298 10/05/2022 Venkatalakshmi 0205003WL0015665 Venkatalakshmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762877 SAVALAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-011-019/060007
() 		0205003000NRG23090520220381914 10/05/2022 VEnkatareddi 0205003WL0015215 VEnkatareddi 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762695 RAJA VENKATA REDDY UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-011-019/060008
() 		0205003000NRG23090520220381915 10/05/2022 PEdalakshmi 0205003WL0015215 PEdalakshmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762860 SUNTRU PEDDA LAKSHMI UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-011-019/060011
() 		0205003000NRG23090520220381916 10/05/2022 Chinnamma 0205003WL0015215 Chinnamma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762951 KECHHELA CHINNNAMMA UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-011-019/060013
() 		0205003000NRG23090520220381917 10/05/2022 CHinnamma 0205003WL0015215 CHinnamma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762699 KECHELA CHINNAMMA UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-011-019/060015
() 		0205003000NRG23090520220381918 10/05/2022 SUdhakarreddi 0205003WL0015215 SUdhakarreddi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762864 SUNTRU SUDHAKARA REDDY UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-011-019/060025
() 		0205003000NRG23090520220381919 10/05/2022 CHinnabullireddi 0205003WL0015215 CHinnabullireddi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762688 CHINTALA BULLI ABBAI REDDY UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-011-019/060025
() 		0205003000NRG23090520220381920 10/05/2022 Seeta 0205003WL0015215 Seeta 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762884 CHINTHALA SITA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-011-019/060030
() 		0205003000NRG23090520220381922 10/05/2022 CHinnareddy 0205003WL0015215 CHinnareddy 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762863 RAJA CHINNAREDDY UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-011-019/060030
() 		0205003000NRG23090520220381921 10/05/2022 VIjayalakshmi 0205003WL0015215 VIjayalakshmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762890 RAJA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-011-019/060032
() 		0205003000NRG23090520220381923 10/05/2022 VAralakshmi 0205003WL0015215 VAralakshmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762882 VALLA VARALAKSHMI UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-011-019/060034
() 		0205003000NRG23090520220381924 10/05/2022 RAamireddi 0205003WL0015215 RAamireddi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762686 KOPALA RAMIREDDY UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-011-019/060035
() 		0205003000NRG23090520220381925 10/05/2022 RAttamma 0205003WL0015215 RAttamma 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762889 CHINTHALA RATTAMMA UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-011-019/060042
() 		0205003000NRG23090520220381929 10/05/2022 Raadha 0205003WL0015215 Raadha 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762885 VETLA RADHA UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-011-019/060044
() 		0205003000NRG23090520220381931 10/05/2022 LAkshmi 0205003WL0015215 LAkshmi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762883 CHINTALA LAKSHMI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-011-019/060044
() 		0205003000NRG23090520220381930 10/05/2022 Pandareddi 0205003WL0015215 Pandareddi 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762891 JARATA PANDAREDDY UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-011-019/060048
() 		0205003000NRG23090520220381933 10/05/2022 CHinnamma 0205003WL0015215 CHinnamma 00468 UBIN0807893 1379 1379 Processed 24/05/2022 1464762675 KECHELA CHINNAMMA UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-011-019/060048
() 		0205003000NRG23090520220381932 10/05/2022 PRasaadreddi 0205003WL0015215 PRasaadreddi 00468 UBIN0807893 1379 1379 Processed 24/05/2022 1464762843 KECHELA PRASAD REDDY UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-011-019/070008
() 		0205003000NRG23100520220397572 10/05/2022 Gangabhavani 0205003WL0015565 Gangabhavani 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762902 KUNJAM GANGA BHAVANI UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-011-019/070016
() 		0205003000NRG23100520220397573 10/05/2022 Gangabhavaani 0205003WL0015565 Gangabhavaani 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762684 KOTAM GANGA BHAVANI UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-011-019/070041
() 		0205003000NRG23100520220397575 10/05/2022 Yasodamma 0205003WL0015565 Yasodamma 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762761 POLOJU YESODAMMA UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-011-019/070044
() 		0205003000NRG23100520220397576 10/05/2022 Raamulamma 0205003WL0015565 Raamulamma 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762726 TOKALA RAMULAMMA UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-011-019/070058
() 		0205003000NRG23100520220397577 10/05/2022 NAagamani 0205003WL0015565 NAagamani 00468 UBIN0807893 1162 1162 Processed 24/05/2022 1464762756 NESIKA NAGAMANI UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-011-019/070138
() 		0205003000NRG23100520220397579 10/05/2022 Yawanth Kumar 0205003WL0015565 Yawanth Kumar 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762698 KOTAM YASWANTH KUMAR UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-011-019/070139
() 		0205003000NRG23100520220397580 10/05/2022 Babu Rao 0205003WL0015565 Babu Rao 00468 UBIN0807893 1395 1395 Processed 24/05/2022 1464762945 MR SAVALAM BABURAO STATE BANK OF INDIA(508548)
671 Polavaram AP-05-003-013-020/010001
() 		0205003000NRG23100520220410273 10/05/2022 Sujaata 0205003WL0015868 Sujaata 00468 UBIN0807893 450 450 Processed 24/05/2022 1464762870 MAINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23090520220377949 10/05/2022 Ramarao 0205003WL0015121 Ramarao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762774 NEDURI RAMARAO UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23100520220410274 10/05/2022 Nandamma 0205003WL0015868 Nandamma 00468 UBIN0807893 1124 1124 Processed 24/05/2022 1464762871 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-013-020/010012
() 		0205003000NRG23090520220378288 10/05/2022 Yesamma 0205003WL0015124 Yesamma 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762898 JONNAKUTI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-013-020/010020
() 		0205003000NRG23090520220377952 10/05/2022 Mangarao 0205003WL0015121 Mangarao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762950 MADASU MANGA RAO UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-013-020/010029
() 		0205003000NRG23090520220378290 10/05/2022 Naagamma 0205003WL0015124 Naagamma 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762696 TIGIRIPALLI NAGAMMA UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-013-020/010030
() 		0205003000NRG23090520220378291 10/05/2022 Ganga 0205003WL0015124 Ganga 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762911 PULIMALA GANGA UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-013-020/010048
() 		0205003000NRG23090520220378293 10/05/2022 Chittayya 0205003WL0015124 Chittayya 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762758 DODDIKARLA CHITTEYYA UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-013-020/010048
() 		0205003000NRG23090520220378294 10/05/2022 Kumaari 0205003WL0015124 Kumaari 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762928 DODDIGARLA KUMARI UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-013-020/010049
() 		0205003000NRG23090520220378295 10/05/2022 Narasimhamurthy 0205003WL0015124 Narasimhamurthy 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762697 DODDIGARLA NARASHIMHA MURTHI UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-013-020/010052
() 		0205003000NRG23090520220377953 10/05/2022 Mangayamma 0205003WL0015121 Mangayamma 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762847 MIDATHA MANGAMMA UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-013-020/010065
() 		0205003000NRG23090520220377954 10/05/2022 Satyanaaraayana 0205003WL0015121 Satyanaaraayana 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762771 RYALI SATYANRAYANA UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23100520220410277 10/05/2022 Kantamma 0205003WL0015868 Kantamma 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762724 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-013-020/010080
() 		0205003000NRG23090520220378298 10/05/2022 Chandraraavu 0205003WL0015124 Chandraraavu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762713 MR CHANDRA RAO TAGARAM STATE BANK OF INDIA(508548)
685 Polavaram AP-05-003-013-020/010087
() 		0205003000NRG23090520220378301 10/05/2022 Yesu 0205003WL0015124 Yesu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762927 MUDIPUGANTI ESU UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-013-020/010088
() 		0205003000NRG23090520220378303 10/05/2022 Nageswararao 0205003WL0015124 Nageswararao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762948 MARAPATLA NAGESWARA RAO UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23100520220410278 10/05/2022 Ananthalakshmi 0205003WL0015868 Ananthalakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762830 BADETI ANANTALAKSHMI UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-013-020/010111
() 		0205003000NRG23090520220378305 10/05/2022 Paapamma 0205003WL0015124 Paapamma 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762909 PASALAPUDI LAKSHMI UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-013-020/010111
() 		0205003000NRG23090520220378304 10/05/2022 Pentayya 0205003WL0015124 Pentayya 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762929 PASALAPUDI PENTAIAH UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-013-020/010116
() 		0205003000NRG23090520220378307 10/05/2022 Vimalamma 0205003WL0015124 Vimalamma 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762887 MUPPIDI VIMALA UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-013-020/010118
() 		0205003000NRG23090520220378308 10/05/2022 Yangala Nageswararao 0205003WL0015124 Yangala Nageswararao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762718 YANGALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23100520220410281 10/05/2022 Mahaalakshmi 0205003WL0015868 Mahaalakshmi 00468 UBIN0807893 1124 1124 Processed 24/05/2022 1464762873 KUPPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23090520220377960 10/05/2022 Adinaaraayana 0205003WL0015121 Adinaaraayana 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762925 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-013-020/010160
() 		0205003000NRG23090520220377961 10/05/2022 Nageswararao 0205003WL0015121 Nageswararao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762693 NALAGANTI NAGESWARARAO UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-013-020/010164
() 		0205003000NRG23100520220410285 10/05/2022 Sula Satyanaaraayana 0205003WL0015868 Sula Satyanaaraayana 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762668 SULA SURYA NARAYANA UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-013-020/010187
() 		0205003000NRG23090520220377963 10/05/2022 Thota Seeta 0205003WL0015121 Thota Seeta 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762924 TOTA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-013-020/010189
() 		0205003000NRG23090520220377965 10/05/2022 Kanakamahaalakshmi 0205003WL0015121 Kanakamahaalakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762872 TOTA KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-013-020/010189
() 		0205003000NRG23090520220377964 10/05/2022 Srinu 0205003WL0015121 Srinu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762725 TOTA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23090520220377966 10/05/2022 Taataabbaayi 0205003WL0015121 Taataabbaayi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762787 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-013-020/010195
() 		0205003000NRG23100520220410287 10/05/2022 Venkatalakshmi 0205003WL0015868 Venkatalakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762920 VISSARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23100520220410288 10/05/2022 Naagachandram 0205003WL0015868 Naagachandram 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762955 MUVVA NAGA CHANDRAM UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-013-020/010200
() 		0205003000NRG23090520220378310 10/05/2022 Sooribaabu 0205003WL0015124 Sooribaabu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762673 KUPPALA SURIBABU UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-013-020/010202
() 		0205003000NRG23100520220410289 10/05/2022 Seeta 0205003WL0015868 Seeta 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762853 KUPPALA SEETA UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23100520220410290 10/05/2022 Munikantham 0205003WL0015868 Munikantham 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762723 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23090520220378311 10/05/2022 Koteswararaavu 0205003WL0015124 Koteswararaavu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762732 KUPPALA KOTESWARAO UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23090520220377967 10/05/2022 Satyavati 0205003WL0015121 Satyavati 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762714 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23100520220410292 10/05/2022 Garisikuti Subrahmanyam 0205003WL0015868 Garisikuti Subrahmanyam 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762674 GARISIKUTI SUBHRAMANYAM UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23100520220410291 10/05/2022 Paaparatnam 0205003WL0015868 Paaparatnam 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762730 GARSIKOTI PAPARATNAM UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23100520220410293 10/05/2022 Sitaamahaalakshmi 0205003WL0015868 Sitaamahaalakshmi 00468 UBIN0807893 1124 1124 Processed 24/05/2022 1464762874 UCHULA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23100520220410296 10/05/2022 Suryakaantam 0205003WL0015868 Suryakaantam 00468 UBIN0807893 1124 1124 Processed 24/05/2022 1464762844 SANKHARAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23100520220410295 10/05/2022 Venkataraavu 0205003WL0015868 Venkataraavu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762833 SANKARAPU VENKATARAO UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-013-020/010230
() 		0205003000NRG23090520220377969 10/05/2022 Sesamma 0205003WL0015121 Sesamma 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762795 TANUKU SESHA RATNAM UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-013-020/010233
() 		0205003000NRG23090520220377928 10/05/2022 Vemkanna 0205003WL0015118 Vemkanna 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762839 KADIMI VENKANNA UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23090520220377970 10/05/2022 Raada 0205003WL0015121 Raada 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762850 PATHALA RADHA UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-013-020/010250
() 		0205003000NRG23090520220377972 10/05/2022 Suryanarayana 0205003WL0015121 Suryanarayana 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762949 BANDI PEDA SURYA RAO UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-013-020/010254
() 		0205003000NRG23100520220410298 10/05/2022 Subbamma 0205003WL0015868 Subbamma 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762848 KOMATI SUBBAYAMMA UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-013-020/010255
() 		0205003000NRG23100520220410299 10/05/2022 Nagamani 0205003WL0015868 Nagamani 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762919 GOPISETTY NAGAMANI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23100520220410300 10/05/2022 Gamgajalam 0205003WL0015868 Gamgajalam 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762930 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-013-020/010316
() 		0205003000NRG23100520220410301 10/05/2022 Raamulu 0205003WL0015868 Raamulu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762746 BANDI RAMBABU UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-013-020/010333
() 		0205003000NRG23100520220410302 10/05/2022 Suryakantham 0205003WL0015868 Suryakantham 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762845 BADETI SURAMMA UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/010337
() 		0205003000NRG23100520220410303 10/05/2022 Ratnaaji 0205003WL0015868 Ratnaaji 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762657 Mr GOPISETTI RATNAJI CENTRAL BANK OF INDIA(607115)
722 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23090520220377974 10/05/2022 Achayamma 0205003WL0015121 Achayamma 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762862 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23090520220377975 10/05/2022 Venkataraavu 0205003WL0015121 Venkataraavu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762926 SULA VENKATA RAO UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23090520220377976 10/05/2022 Vijayalakshmi 0205003WL0015121 Vijayalakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762908 SULA VIJAYUA LAKSHMI UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-013-020/010366
() 		0205003000NRG23100520220410304 10/05/2022 Mahalakshmi 0205003WL0015868 Mahalakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762840 BANDELA MAHALAKSHMI UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-013-020/010371
() 		0205003000NRG23100520220410306 10/05/2022 Karuna 0205003WL0015868 Karuna 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762849 MR IRLAPAATI RAMARAO STATE BANK OF INDIA(508548)
727 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23100520220410307 10/05/2022 Gangaratnam 0205003WL0015868 Gangaratnam 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762760 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-013-020/010386
() 		0205003000NRG23090520220377978 10/05/2022 nagamani 0205003WL0015121 nagamani 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762855 GARISIKUTI NAGAMANI UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-013-020/010392
() 		0205003000NRG23090520220378324 10/05/2022 sujatha 0205003WL0015124 sujatha 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762952 KUPPALA SUJATHA UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-013-020/010405
() 		0205003000NRG23090520220378325 10/05/2022 Bhaskar rao 0205003WL0015124 Bhaskar rao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762722 PRATHTHI BHASKARARAO UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-013-020/010412
() 		0205003000NRG23100520220410893 10/05/2022 Ramadevi 0205003WL0015890 Ramadevi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762894 CHAPARLA RAMADEVI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-013-020/010417
() 		0205003000NRG23090520220378327 10/05/2022 Rajesh 0205003WL0015124 Rajesh 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762881 PINDI RAJESH UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-013-020/010419
() 		0205003000NRG23100520220410309 10/05/2022 VenkaTalakShmi 0205003WL0015868 VenkaTalakShmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762940 KUPALA VENKATALAXMI UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-013-020/010438
() 		0205003000NRG23100520220410310 10/05/2022 Venkata lakshi 0205003WL0015868 Venkata lakshi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762953 MRS KUPPALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
735 Polavaram AP-05-003-013-020/010440
() 		0205003000NRG23100520220410897 10/05/2022 gopala chowdary 0205003WL0015890 gopala chowdary 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762751 Mr CHAPARLA GOPALACHOWDRY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
736 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23100520220410898 10/05/2022 naga lakshmi 0205003WL0015890 naga lakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762691 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23100520220410899 10/05/2022 ramulamma 0205003WL0015890 ramulamma 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762670 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-013-020/010452
() 		0205003000NRG23090520220377930 10/05/2022 Pushpavathi 0205003WL0015118 Pushpavathi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762859 KORAMATI PUSHPAVATHI UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-013-020/010452
() 		0205003000NRG23090520220377929 10/05/2022 Rajendra prasad 0205003WL0015118 Rajendra prasad 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762717 KORAMATI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-013-020/010470
() 		0205003000NRG23090520220377931 10/05/2022 Gopi 0205003WL0015118 Gopi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762846 CHAPALA GOPI UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-013-020/010470
() 		0205003000NRG23090520220377932 10/05/2022 Lalitha 0205003WL0015118 Lalitha 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762875 CHAPALA LALITHA UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-013-020/010472
() 		0205003000NRG23100520220410901 10/05/2022 Sarveswararao 0205003WL0015890 Sarveswararao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762958 Mr NAGARAGANTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
743 Polavaram AP-05-003-013-020/010474
() 		0205003000NRG23100520220410311 10/05/2022 Subbaravu 0205003WL0015868 Subbaravu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762755 MYNAM SUBBARAO HDFC BANK LTD(607152)
744 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23090520220377981 10/05/2022 Surya Rao 0205003WL0015121 Surya Rao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762775 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-013-020/010485
() 		0205003000NRG23100520220410904 10/05/2022 Satya Durga 0205003WL0015890 Satya Durga 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762677 SANKABATTULA SATYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-013-020/010485
() 		0205003000NRG23100520220410903 10/05/2022 Subbarao 0205003WL0015890 Subbarao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762678 SANKABATTULA SUBBARAO UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-013-020/010488
() 		0205003000NRG23100520220410906 10/05/2022 Veera Raghavalu 0205003WL0015890 Veera Raghavalu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762791 VIPPARTHI VEERA RAGHVULU UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-013-020/010489
() 		0205003000NRG23100520220410908 10/05/2022 Posi Venkata Lakshmi 0205003WL0015890 Posi Venkata Lakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762683 VIPPARTHI POSI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-013-020/010489
() 		0205003000NRG23100520220410907 10/05/2022 Venkanna 0205003WL0015890 Venkanna 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762716 VIPPARATHI VENKANNA UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23090520220377933 10/05/2022 Venkatalakshmi 0205003WL0015118 Venkatalakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762933 BURIKATLA VENKATELAKSHMI UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23090520220377935 10/05/2022 Venkatalakshmi 0205003WL0015118 Venkatalakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762931 VENKATALAKSHMI POLOJU UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23090520220377934 10/05/2022 Venkataswami 0205003WL0015118 Venkataswami 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762701 POLOJU VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-013-020/020102
() 		0205003000NRG23090520220377936 10/05/2022 Gangaraju 0205003WL0015118 Gangaraju 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762932 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23090520220377986 10/05/2022 Venkatarao 0205003WL0015121 Venkatarao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762792 ADDURI VENKATA RAO UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-013-020/020187
() 		0205003000NRG23090520220377937 10/05/2022 Babu RAo 0205003WL0015118 Babu RAo 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762790 DAPARTHI BABU RAO UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23090520220377938 10/05/2022 Vvenkata ramarao 0205003WL0015118 Vvenkata ramarao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762772 RUDRAM VENKATA RAMARAO UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-013-020/020217
() 		0205003000NRG23090520220377939 10/05/2022 baby sarojini 0205003WL0015118 baby sarojini 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762773 DAPARTHI BEBI SAROJINI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-013-020/020217
() 		0205003000NRG23090520220377940 10/05/2022 satya narayana 0205003WL0015118 satya narayana 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762788 DAPARTHI SATYANARAYANA UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-013-020/020218
() 		0205003000NRG23090520220377941 10/05/2022 durga bhavani 0205003WL0015118 durga bhavani 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762703 DAPARTHI DURGA BHAVANI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-013-020/020218
() 		0205003000NRG23090520220377942 10/05/2022 sateesh 0205003WL0015118 sateesh 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762747 DAPARTHI SATHESH UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-013-020/020219
() 		0205003000NRG23090520220377944 10/05/2022 srinivas 0205003WL0015118 srinivas 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762778 DAPARTHI SRINIVAS UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-013-020/020219
() 		0205003000NRG23090520220377943 10/05/2022 sudha kumari 0205003WL0015118 sudha kumari 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762904 MRS DAPARTHI SUDHA KUMARI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23090520220377995 10/05/2022 manga rathnam 0205003WL0015121 manga rathnam 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762897 NEDURI MANGA RATNAM UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-013-020/020239
() 		0205003000NRG23090520220377996 10/05/2022 surya kumari 0205003WL0015121 surya kumari 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762944 NEDURI VENKATA SURYA KUMARI UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-013-020/020241
() 		0205003000NRG23090520220377998 10/05/2022 lakshmi 0205003WL0015121 lakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762702 TIRUMALASETTI LAKSHMI UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-013-020/020241
() 		0205003000NRG23090520220377997 10/05/2022 venkata ramarao 0205003WL0015121 venkata ramarao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762957 THIRUMALA SETTY VENKATA RAMA RAO UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-013-020/020242
() 		0205003000NRG23090520220377999 10/05/2022 surya narayana 0205003WL0015121 surya narayana 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762749 GANDHAM SURYANARAYANA UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-013-020/020242
() 		0205003000NRG23090520220378000 10/05/2022 varalakshmi 0205003WL0015121 varalakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762731 VARALAXMI GANDHAM UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-013-020/020243
() 		0205003000NRG23090520220378001 10/05/2022 rama lakshmi 0205003WL0015121 rama lakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762934 GANDHAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-013-020/020244
() 		0205003000NRG23090520220378002 10/05/2022 vara lakshmi 0205003WL0015121 vara lakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762828 DIRISINA VARALAKSHMI UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-013-020/020246
() 		0205003000NRG23090520220378004 10/05/2022 srinu 0205003WL0015121 srinu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762734 SAYAM SRINU UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-013-020/020246
() 		0205003000NRG23090520220378003 10/05/2022 venkata lakshmi 0205003WL0015121 venkata lakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762866 SAYAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-013-020/020249
() 		0205003000NRG23090520220378005 10/05/2022 gannemma 0205003WL0015121 gannemma 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762938 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-013-020/030027
() 		0205003000NRG23090520220378328 10/05/2022 Dhanalakshmi 0205003WL0015124 Dhanalakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762835 TAGARAM DHANALAKSHMI UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-013-020/030032
() 		0205003000NRG23090520220378332 10/05/2022 Venkata Rambabu 0205003WL0015124 Venkata Rambabu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762841 SUNNAM VENKATA RAMBABU UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23100520220410914 10/05/2022 Panindra Kumar 0205003WL0015890 Panindra Kumar 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762669 KARAKAM PHANINDRA KUMAR UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-013-020/030056
() 		0205003000NRG23090520220378336 10/05/2022 Nageswararao 0205003WL0015124 Nageswararao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762690 KOVVASI NAGESWARARAO UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-013-020/030066
() 		0205003000NRG23090520220378338 10/05/2022 Kumari 0205003WL0015124 Kumari 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762831 MRS DODIGI KUMARI STATE BANK OF INDIA(508548)
779 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23100520220410915 10/05/2022 Nageswararao 0205003WL0015890 Nageswararao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762729 KARAKAM NAGESWARA RAO UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-013-020/030070
() 		0205003000NRG23090520220378342 10/05/2022 Prasad Reddy 0205003WL0015124 Prasad Reddy 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762659 KURLA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-013-020/030082
() 		0205003000NRG23090520220378346 10/05/2022 bhavani 0205003WL0015124 bhavani 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762888 KOVVASI GANGABHAVANI UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23090520220378353 10/05/2022 Posiyya 0205003WL0015124 Posiyya 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762896 VADA POSIYYA UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-013-020/030183
() 		0205003000NRG23090520220378357 10/05/2022 Abbulu 0205003WL0015124 Abbulu 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762692 DODIGI ABBULU UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-013-020/030183
() 		0205003000NRG23090520220378356 10/05/2022 Nachari 0205003WL0015124 Nachari 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762832 DODIGI NANCHARI UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-013-020/030194
() 		0205003000NRG23100520220410923 10/05/2022 gousulakshmi 0205003WL0015890 gousulakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762937 KUSUMANCHU GOWSU LAKSHMI UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-013-020/030194
() 		0205003000NRG23100520220410922 10/05/2022 suryarao 0205003WL0015890 suryarao 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762789 KUCHIMANCHI SURYA RAO UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-013-020/030199
() 		0205003000NRG23090520220378359 10/05/2022 Syamala 0205003WL0015124 Syamala 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762895 MRS PAIDA SYAMALA STATE BANK OF INDIA(508548)
788 Polavaram AP-05-003-013-020/030207
() 		0205003000NRG23100520220410925 10/05/2022 Mahalakshmi 0205003WL0015890 Mahalakshmi 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762900 ELURI MAHALAKSHMI UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-013-020/030207
() 		0205003000NRG23100520220410924 10/05/2022 Venkatesh 0205003WL0015890 Venkatesh 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762842 ELURI VENKATESWARARAO UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-013-020/030226
() 		0205003000NRG23090520220378361 10/05/2022 Kumari 0205003WL0015124 Kumari 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762834 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
791 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23100520220410929 10/05/2022 surya kumari 0205003WL0015890 surya kumari 00468 UBIN0807893 1348 1348 Processed 24/05/2022 1464762910 SUDARA SURYA KUMARI UNION BANK OF INDIA(508500)
792 Polavaram AP-05-003-013-020/040089
() 		0205003000NRG23100520220411459 10/05/2022 Praveen Kumar 0205003WL0015913 Praveen Kumar 00468 UBIN0807893 1209 1209 Processed 24/05/2022 1464762658 KUNJAM PRAVEEN KUMAR UNION BANK OF INDIA(508500)
793 Polavaram AP-05-003-013-020/060038
() 		0205003000NRG23100520220411484 10/05/2022 Gangaraju 0205003WL0015913 Gangaraju 00468 UBIN0807893 1209 1209 Processed 24/05/2022 1464762689 KANITHI GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 333652 333652
794 Polavaram AP-05-003-011-019/020121
() 		0205003000NRG23100520220397532 10/05/2022 Sanyasamma 0205003WL0015565 Sanyasamma 00666 IDFB0080391 232 232 Processed 24/05/2022 1464762661 MISS MAMIDI SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 232 232
795 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23100520220410629 10/05/2022 Yesu babu 0205003WL0015882 Yesu babu 00688 FINO0001112 1395 1395 Processed 24/05/2022 1464762503 PITTAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23090520220380679 10/05/2022 Renuka Surya Manikanta 0205003WL0015174 Renuka Surya Manikanta 00688 FINO0001112 1395 1395 Processed 24/05/2022 1464762360 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 2790 2790
797 Polavaram AP-05-003-013-020/020256
() 		0205003000NRG23090520220378010 10/05/2022 Srinivasu 0205003WL0015121 Srinivasu 00691 IPOS0000001 1348 1348 Processed 24/05/2022 1464762809 AKULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1348 1348
Total 973591 973591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_100522APB_FTO_47599 Canara Bank CNRB0001341 GUTALA 56378
2 Polavaram AP0205003_100522APB_FTO_47599 STATE BANK OF INDIA SBIN0000778 POLAVARAM 563128
3 Polavaram AP0205003_100522APB_FTO_47599 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1276
4 Polavaram AP0205003_100522APB_FTO_47599 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1488
5 Polavaram AP0205003_100522APB_FTO_47599 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1395
6 Polavaram AP0205003_100522APB_FTO_47599 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 1546
7 Polavaram AP0205003_100522APB_FTO_47599 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 6959
8 Polavaram AP0205003_100522APB_FTO_47599 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 3399
9 Polavaram AP0205003_100522APB_FTO_47599 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 333652
10 Polavaram AP0205003_100522APB_FTO_47599 IDFC Bank IDFB0080391 Vijaywada 232
11 Polavaram AP0205003_100522APB_FTO_47599 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2790
12 Polavaram AP0205003_100522APB_FTO_47599 India Post Payments Bank IPOS0000001 ELURU 1348

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