Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:30:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070622APB_FTO_73515
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-05-003-004-011/020172
() 		0205003000NRG23060620221318569 07/06/2022 Jyothi Aparna 0205003WL0033535 Jyothi Aparna 00078 CNRB0001341 1410 1410 Processed 27/07/2022 3338945394 TELAGAMSETTY JYOTHI APARNA CANARA BANK(508532)
2 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23060620221340880 07/06/2022 Naagalakshmi 0205003WL0033820 Naagalakshmi 00078 CNRB0001341 903 903 Processed 27/07/2022 3338945643 KARRIREDDY ANANTHA NAGA LAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23060620221340934 07/06/2022 Apparao 0205003WL0033820 Apparao 00078 CNRB0001341 1304 1304 Processed 27/07/2022 3338945642 REDDY APPARAO CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23060620221340938 07/06/2022 Mallayamma 0205003WL0033820 Mallayamma 00078 CNRB0001341 1304 1304 Processed 27/07/2022 3338945644 PAILA MALLAYAMMA CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23060620221340973 07/06/2022 Virandra 0205003WL0033820 Virandra 00078 CNRB0001341 782 782 Processed 27/07/2022 3338945645 DASARI VEERENDRANADH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-009-015/070303
() 		0205003000NRG23060620221309655 07/06/2022 Gangadhara 0205003WL0033434 Gangadhara 00078 CNRB0001341 1020 1020 Processed 27/07/2022 3338945414 K GANGADHAR HDFC BANK LTD(607152)
7 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23060620221318850 07/06/2022 Abbulu 0205003WL0033538 Abbulu 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945164 DIGUMARTHY ABBULU CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23060620221318851 07/06/2022 Paapa 0205003WL0033538 Paapa 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945621 DIGUMARTY PAPA CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010213
() 		0205003000NRG23060620221318852 07/06/2022 Anjibabu 0205003WL0033538 Anjibabu 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945172 JONNAKUTI ANJI BABU CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23060620221318853 07/06/2022 Chinna Satyanaaraayana 0205003WL0033538 Chinna Satyanaaraayana 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945139 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010514
() 		0205003000NRG23060620221318854 07/06/2022 Saamel 0205003WL0033538 Saamel 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945131 DIGUMARTHI SAMUEL CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23060620221318855 07/06/2022 Arjun 0205003WL0033538 Arjun 00078 CNRB0001341 732 732 Processed 27/07/2022 3338945193 POLUMATI ARJUN CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010579
() 		0205003000NRG23060620221322245 07/06/2022 Annavaram 0205003WL0033589 Annavaram 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945538 KARUMUJJI ANNAVARAM RAMAKRISHNA RAO UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-015-023/010579
() 		0205003000NRG23060620221322246 07/06/2022 Paapaayamma 0205003WL0033589 Paapaayamma 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945537 KARUMUJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-015-023/010705
() 		0205003000NRG23060620221318856 07/06/2022 Dwaara Lakshmi 0205003WL0033538 Dwaara Lakshmi 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945141 JONNAKUTI DWARALAKSHMI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010707
() 		0205003000NRG23060620221318857 07/06/2022 Narsaayamma 0205003WL0033538 Narsaayamma 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945134 MANDAVALLI NARSAYAMMA CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010877
() 		0205003000NRG23060620221322253 07/06/2022 Venkatalakshmi 0205003WL0033589 Venkatalakshmi 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945593 MAHANTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-015-023/010881
() 		0205003000NRG23060620221322254 07/06/2022 Nookaratnam 0205003WL0033589 Nookaratnam 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945631 JOGADA NUKARATHNAM CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010903
() 		0205003000NRG23060620221322257 07/06/2022 Durgarao 0205003WL0033589 Durgarao 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945594 TADDI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-015-023/010911
() 		0205003000NRG23060620221322258 07/06/2022 Annavaram 0205003WL0033589 Annavaram 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945576 YAJJAVARAPU ANNAVARAM CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010913
() 		0205003000NRG23060620221322259 07/06/2022 Srinu 0205003WL0033589 Srinu 00078 CNRB0001341 472 472 Processed 27/07/2022 3338945626 KORADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23060620221322261 07/06/2022 Bujji 0205003WL0033589 Bujji 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945178 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-015-023/010932
() 		0205003000NRG23060620221322263 07/06/2022 Jayalakshmi 0205003WL0033589 Jayalakshmi 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945623 PALURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23060620221322264 07/06/2022 Tadi Nagamani 0205003WL0033589 Tadi Nagamani 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945460 TADDI NAGAMANI CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23060620221322267 07/06/2022 Chinnavenkataramana 0205003WL0033589 Chinnavenkataramana 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945595 TUMPALLI VENKATA RAMANA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010992
() 		0205003000NRG23060620221322269 07/06/2022 Pushpa 0205003WL0033589 Pushpa 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945463 PALURI PUSHPAVATHI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/011004
() 		0205003000NRG23060620221322272 07/06/2022 Chinna Ramana 0205003WL0033589 Chinna Ramana 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945459 TUMPELLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-015-023/011012
() 		0205003000NRG23060620221322274 07/06/2022 Anjibaabu 0205003WL0033589 Anjibaabu 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945175 GIRITI ANJIBABU CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/011027
() 		0205003000NRG23060620221322278 07/06/2022 Rambabu 0205003WL0033589 Rambabu 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945597 TADI RAMBABUU CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011027
() 		0205003000NRG23060620221322277 07/06/2022 Saraswati 0205003WL0033589 Saraswati 00078 CNRB0001341 707 707 Processed 27/07/2022 3338945630 TADI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-015-023/011037
() 		0205003000NRG23060620221322281 07/06/2022 Chinayamma 0205003WL0033589 Chinayamma 00078 CNRB0001341 707 707 Processed 27/07/2022 3338945449 BELLANI CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23060620221322285 07/06/2022 Sattayya 0205003WL0033589 Sattayya 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945575 Mr PALURI SATTIYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Polavaram AP-05-003-015-023/011230
() 		0205003000NRG23060620221322288 07/06/2022 Adilakshmi 0205003WL0033589 Adilakshmi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338945540 PALURI ADILAKSHMI CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23060620221322294 07/06/2022 Jaanaki 0205003WL0033589 Jaanaki 00078 CNRB0001341 707 707 Processed 27/07/2022 3338945596 PALURI JANAKI CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23060620221322293 07/06/2022 Peda Appanna 0205003WL0033589 Peda Appanna 00078 CNRB0001341 707 707 Processed 27/07/2022 3338945462 PAALURI PEDAAPPANNA CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23060620221322297 07/06/2022 Posamma 0205003WL0033589 Posamma 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945358 ROUTHU NAGA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-015-023/011326
() 		0205003000NRG23060620221322299 07/06/2022 Padma 0205003WL0033589 Padma 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945416 ENUGULA PADMAVATHI CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23060620221318858 07/06/2022 Satyanaarayana 0205003WL0033538 Satyanaarayana 00078 CNRB0001341 732 732 Processed 27/07/2022 3338945140 MIRYALA SATYANARAYANA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/011385
() 		0205003000NRG23060620221318859 07/06/2022 Praveen Kumar 0205003WL0033538 Praveen Kumar 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945167 DIGUMARTHI PRAVEEN KUMAR CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23060620221318860 07/06/2022 Chadakantam 0205003WL0033538 Chadakantam 00078 CNRB0001341 488 488 Processed 27/07/2022 3338945166 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23060620221318861 07/06/2022 Rani 0205003WL0033538 Rani 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945179 DIGUMARTHY RANI CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23060620221318864 07/06/2022 krishna 0205003WL0033538 krishna 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945412 MANDAVALLI KRISHNA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011444
() 		0205003000NRG23060620221318865 07/06/2022 Somaraaju 0205003WL0033538 Somaraaju 00078 CNRB0001341 732 732 Processed 27/07/2022 3338945376 PATALA SOMA RAJU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23060620221318866 07/06/2022 Venkanna 0205003WL0033538 Venkanna 00078 CNRB0001341 732 732 Processed 27/07/2022 3338945194 POLUMATI VENKENNA CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011448
() 		0205003000NRG23060620221318868 07/06/2022 Ramanamma 0205003WL0033538 Ramanamma 00078 CNRB0001341 732 732 Processed 27/07/2022 3338945165 POLUMATI RAMANAMMA CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/011450
() 		0205003000NRG23060620221318869 07/06/2022 Papamma 0205003WL0033538 Papamma 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945132 VARA PAPAYAMMA CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23060620221318870 07/06/2022 Lakshmi 0205003WL0033538 Lakshmi 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945133 VARA LAKSHMI CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/011455
() 		0205003000NRG23060620221318871 07/06/2022 Mahalakshmi 0205003WL0033538 Mahalakshmi 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945135 MANYAM MAHALAKSHMI CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011519
() 		0205003000NRG23060620221318872 07/06/2022 Pullarao 0205003WL0033538 Pullarao 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945374 PEDDEVAPU PULLARAO CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011531
() 		0205003000NRG23060620221322303 07/06/2022 annavaram 0205003WL0033589 annavaram 00078 CNRB0001341 472 472 Processed 27/07/2022 3338945629 V ANNAVARAM CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011531
() 		0205003000NRG23060620221322304 07/06/2022 venkata lakshmi 0205003WL0033589 venkata lakshmi 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945571 VISWARAPU VENKATA LAKSHMI CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/011576
() 		0205003000NRG23060620221322306 07/06/2022 RavaNa 0205003WL0033589 RavaNa 00078 CNRB0001341 707 707 Processed 27/07/2022 3338945458 TADDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-015-023/011576
() 		0205003000NRG23060620221322307 07/06/2022 venkateswararaavu 0205003WL0033589 venkateswararaavu 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945539 TADDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23060620221322308 07/06/2022 sreedEvi 0205003WL0033589 sreedEvi 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945176 MISALA SRIDEVI CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/011761
() 		0205003000NRG23060620221318873 07/06/2022 Eswaramma 0205003WL0033538 Eswaramma 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945415 POTUBATTULA ESWARAMMA CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23060620221322316 07/06/2022 Ammaji 0205003WL0033589 Ammaji 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945177 TUMPELLI AMMAJI CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23060620221322319 07/06/2022 Satyanarayana 0205003WL0033589 Satyanarayana 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945413 GERITI SATYANARAYANA CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23060620221322320 07/06/2022 Satyavathi 0205003WL0033589 Satyavathi 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945577 GERITI SATYAVATHI CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/011944
() 		0205003000NRG23060620221322321 07/06/2022 Suryarao 0205003WL0033589 Suryarao 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945169 GERETI PEDA SURYA RAO CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/012053
() 		0205003000NRG23060620221321414 07/06/2022 Ganga Bhavani 0205003WL0033576 Ganga Bhavani 00078 CNRB0001341 1569 1569 Processed 27/07/2022 3338945461 NARRA GANGABHAVANI CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23060620221321415 07/06/2022 Gannemma 0205003WL0033576 Gannemma 00078 CNRB0001341 1569 1569 Processed 27/07/2022 3338945453 NARRA GANNEMMA CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/012084
() 		0205003000NRG23060620221322323 07/06/2022 NAGA SRINU 0205003WL0033589 NAGA SRINU 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945188 THIRUVEDHULA NAGA SRINU CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/012084
() 		0205003000NRG23060620221322324 07/06/2022 SATYAVATHI 0205003WL0033589 SATYAVATHI 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945187 TIRUVEEDULA SATYAVATHI CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23060620221318875 07/06/2022 paapa 0205003WL0033538 paapa 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945375 MRS DIGUMARTHI PAPAMMA STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23060620221318874 07/06/2022 Venkatarao 0205003WL0033538 Venkatarao 00078 CNRB0001341 976 976 Processed 27/07/2022 3338945622 DIGUMARTHI VENKATA RAO CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23060620221322420 07/06/2022 Maha LakShmi 0205003WL0033589 Maha LakShmi 00078 CNRB0001341 943 943 Processed 27/07/2022 3338945624 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
SubTotal 61013 61013
67 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG23060620221340953 07/06/2022 Satyanarayana 0205003WL0033820 Satyanarayana 00152 HDFC0002974 1304 1304 Processed 27/07/2022 3338945273 BARLA SATYANARAYANA HDFC BANK LTD(607152)
SubTotal 1304 1304
68 Polavaram AP-05-003-001-001/010001
() 		0205003000NRG23060620221317671 07/06/2022 Paarvati 0205003WL0033526 Paarvati 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945500 MS SUNTRU PARVATHI STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-001-001/010001
() 		0205003000NRG23060620221317670 07/06/2022 Venkatareddy 0205003WL0033526 Venkatareddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945562 MR SUNTRU VENKATA REDDY STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-001-001/010002
() 		0205003000NRG23060620221317673 07/06/2022 Kantamma 0205003WL0033526 Kantamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945284 MRS BHUJARI KANTHAMMA STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-001-001/010003
() 		0205003000NRG23060620221317674 07/06/2022 Kannamareddy 0205003WL0033526 Kannamareddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945300 MR KOAPALA KANNA REDDY STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-001-001/010003
() 		0205003000NRG23060620221317675 07/06/2022 Mangamma 0205003WL0033526 Mangamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945567 MRS KOAPALA MANGAMMA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-001-001/010004
() 		0205003000NRG23060620221317676 07/06/2022 Srinivasareddy 0205003WL0033526 Srinivasareddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945108 MR ARAGANTI SRINIVASA REDDY STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-001-001/010006
() 		0205003000NRG23060620221317678 07/06/2022 Naga Durga 0205003WL0033526 Naga Durga 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945288 MS KADHALA NAGA DURGA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-001-001/010006
() 		0205003000NRG23060620221317677 07/06/2022 Srinivasareddy 0205003WL0033526 Srinivasareddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945424 MR KADHALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-001-001/010007
() 		0205003000NRG23060620221317679 07/06/2022 Kannamreddy 0205003WL0033526 Kannamreddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945430 MRS VALLA KANNAMREDDY STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-001-001/010007
() 		0205003000NRG23060620221317680 07/06/2022 Parvatamma 0205003WL0033526 Parvatamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945431 MRS VALLA PARVATHAMMA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23060620221317681 07/06/2022 Masavati 0205003WL0033526 Masavati 00415 SBIN0000778 1442 1442 Rejected 27/07/2022 3338945437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23060620221317682 07/06/2022 Valla Gopireddy 0205003WL0033526 Valla Gopireddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945470 MR VALLA GOPIREDDY STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-001-001/010010
() 		0205003000NRG23060620221317683 07/06/2022 Varalakshmi 0205003WL0033526 Varalakshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945121 MRS ILLA VARALAKSHMI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-001-001/010014
() 		0205003000NRG23060620221317685 07/06/2022 Nagamani 0205003WL0033526 Nagamani 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945451 MR SUNDRU NAGAMANI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-001-001/010014
() 		0205003000NRG23060620221317684 07/06/2022 Sriramulu 0205003WL0033526 Sriramulu 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945425 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-001-001/010015
() 		0205003000NRG23060620221317686 07/06/2022 Lakshmi 0205003WL0033526 Lakshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945118 MRS NADIPUDI LAKSHMI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-001-001/010016
() 		0205003000NRG23060620221317687 07/06/2022 Sriramulu 0205003WL0033526 Sriramulu 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945570 KONDLA SRIRAMULU UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-001-001/010020
() 		0205003000NRG23060620221317688 07/06/2022 Bhemaareddy 0205003WL0033526 Bhemaareddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945428 MR VALLA BHIMA REDDY STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-001-001/010021
() 		0205003000NRG23060620221317690 07/06/2022 Jayamma 0205003WL0033526 Jayamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945422 KONDLA JAYAMMA CANARA BANK(508532)
87 Polavaram AP-05-003-001-001/010021
() 		0205003000NRG23060620221317689 07/06/2022 Kondla Sreeramulu 0205003WL0033526 Kondla Sreeramulu 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945466 MR KONDLA SRIRAMULU STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-001-001/010022
() 		0205003000NRG23060620221317692 07/06/2022 Akkamma 0205003WL0033526 Akkamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945285 MRS NADIPUDI AKKAMMA STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-001-001/010022
() 		0205003000NRG23060620221317691 07/06/2022 Seetareddy 0205003WL0033526 Seetareddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945438 MR NADIPUDI SITHAREDDY STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-001-001/010023
() 		0205003000NRG23060620221317693 07/06/2022 Bullamma 0205003WL0033526 Bullamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945429 MS KONDLA BULLAMMA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-001-001/010024
() 		0205003000NRG23060620221317694 07/06/2022 Krishnareddy 0205003WL0033526 Krishnareddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945561 MR BHUJARI KRISHNAREDDY STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-001-001/010024
() 		0205003000NRG23060620221317695 07/06/2022 Subbalakshmi 0205003WL0033526 Subbalakshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945563 MRS BUJARI SUBBALAXMI STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-001-001/010025
() 		0205003000NRG23060620221317697 07/06/2022 Kopala Sujatha 0205003WL0033526 Kopala Sujatha 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945432 MRS KOPALA SUJATHA STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-001-001/010025
() 		0205003000NRG23060620221317696 07/06/2022 Vagireddy 0205003WL0033526 Vagireddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945286 MR KOPALA OGIREDDY STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-001-001/010026
() 		0205003000NRG23060620221317698 07/06/2022 Jijaabaayi 0205003WL0033526 Jijaabaayi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945109 MRS KONDLA JIJIBYI STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-001-001/010027
() 		0205003000NRG23060620221317699 07/06/2022 Savitramma 0205003WL0033526 Savitramma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945120 MRS ARAGANTI SAVITRAMMA STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-001-001/010028
() 		0205003000NRG23060620221317700 07/06/2022 Ramayamma 0205003WL0033526 Ramayamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945085 MRS KADALA RAMAYAMMA STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-001-001/010029
() 		0205003000NRG23060620221317701 07/06/2022 Kantamma 0205003WL0033526 Kantamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945124 MRS IRLA KANTHAMMA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-001-001/010032
() 		0205003000NRG23060620221317702 07/06/2022 Venkaayamma 0205003WL0033526 Venkaayamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945122 MRS PAMULETI VENKAYAMMA STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-001-001/010034
() 		0205003000NRG23060620221317703 07/06/2022 Chinnareddy 0205003WL0033526 Chinnareddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945123 MR SUNTRU CHINNA CHINNA REDDY STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-001-001/010036
() 		0205003000NRG23060620221317704 07/06/2022 Ramayamma 0205003WL0033526 Ramayamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945107 MRS SUNTRU RAMAYAMMA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-001-001/010037
() 		0205003000NRG23060620221317706 07/06/2022 Padma 0205003WL0033526 Padma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945564 MRS SUNTRU PADMAVATHI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-001-001/010037
() 		0205003000NRG23060620221317705 07/06/2022 Pandareddy 0205003WL0033526 Pandareddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945301 MR KOPALA PANDAREDDY STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-001-001/010039
() 		0205003000NRG23060620221317708 07/06/2022 Rajashekar Reddy 0205003WL0033526 Rajashekar Reddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945452 MR KONDLA RAJA SHEKAR REDDY STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-001-001/010039
() 		0205003000NRG23060620221317707 07/06/2022 Venkatalakshmi 0205003WL0033526 Venkatalakshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945290 MS KONDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-001-001/010040
() 		0205003000NRG23060620221317709 07/06/2022 Chinni Ramireddy 0205003WL0033526 Chinni Ramireddy 00415 SBIN0000778 1442 1442 Rejected 27/07/2022 3338945565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Polavaram AP-05-003-001-001/010040
() 		0205003000NRG23060620221317710 07/06/2022 Lakshmamma 0205003WL0033526 Lakshmamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945566 MRS KOPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-001-001/010041
() 		0205003000NRG23060620221317711 07/06/2022 Dasireddy 0205003WL0033526 Dasireddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945293 MR KOPALA DASIREDY STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-001-001/010041
() 		0205003000NRG23060620221317712 07/06/2022 Subbalakshmi 0205003WL0033526 Subbalakshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945509 MS KOPALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-001-001/010042
() 		0205003000NRG23060620221317714 07/06/2022 RamalaKshmi 0205003WL0033526 RamalaKshmi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945518 MRS KOPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-001-001/010042
() 		0205003000NRG23060620221317713 07/06/2022 Somireddy 0205003WL0033526 Somireddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945502 MR KOPALA SOMI REDDY STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-001-001/010043
() 		0205003000NRG23060620221317717 07/06/2022 Bhadramma 0205003WL0033526 Bhadramma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945433 MRS KOPALA BADRAMMA STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-001-001/010043
() 		0205003000NRG23060620221317716 07/06/2022 Krishnareddy 0205003WL0033526 Krishnareddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945426 MS KOPALA KRISHNAREDDY STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-001-001/010043
() 		0205003000NRG23060620221317715 07/06/2022 Pedda Raamireddy 0205003WL0033526 Pedda Raamireddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945568 MR KOPALA PEDDA RAMIREDDY STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-001-001/010045
() 		0205003000NRG23060620221317718 07/06/2022 Raamireddy 0205003WL0033526 Raamireddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945469 MR VALLA RAMBABU REDDY STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-001-001/010053
() 		0205003000NRG23060620221317720 07/06/2022 Kantamma 0205003WL0033526 Kantamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945117 MRS VALLA KANTAMMA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-001-001/010056
() 		0205003000NRG23060620221317721 07/06/2022 Kantamma 0205003WL0033526 Kantamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945116 RAYAVARAPU KANTAMMA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-001-001/010056
() 		0205003000NRG23060620221317722 07/06/2022 Ramakrishna 0205003WL0033526 Ramakrishna 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945589 MR RAYAVARAPU RAMA KRISHNA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-001-001/010063
() 		0205003000NRG23060620221317724 07/06/2022 Bangaramma 0205003WL0033526 Bangaramma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945305 MRS VALLA BANGARAMMA STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-001-001/010063
() 		0205003000NRG23060620221317723 07/06/2022 Chinna Reddy 0205003WL0033526 Chinna Reddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945569 VALLA CHINNA REDDY STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-001-001/010064
() 		0205003000NRG23060620221317725 07/06/2022 Neelavathi 0205003WL0033526 Neelavathi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945592 MRS VALLA NEELAVATHI STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-001-001/010067
() 		0205003000NRG23060620221317726 07/06/2022 Sarojini 0205003WL0033526 Sarojini 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945125 MRS BUJARI SAROJINI STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-001-001/010069
() 		0205003000NRG23060620221317728 07/06/2022 Kamalavati 0205003WL0033526 Kamalavati 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945590 MS KAKURI KAMALAMMA STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-001-001/010069
() 		0205003000NRG23060620221317727 07/06/2022 Sriramulu 0205003WL0033526 Sriramulu 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945591 MR KAKURI SRI RAMULU STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-001-001/010071
() 		0205003000NRG23060620221317729 07/06/2022 Somireedi 0205003WL0033526 Somireedi 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945119 MR VALLA SOMIREDDY STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-001-001/030001
() 		0205003000NRG23060620221317730 07/06/2022 Sattibaabu 0205003WL0033526 Sattibaabu 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945588 MR VALLA SATTI BABU STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-001-001/030006
() 		0205003000NRG23060620221317731 07/06/2022 Punyavati 0205003WL0033526 Punyavati 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945275 MR VALLA PUNYAVATHI STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-001-001/030013
() 		0205003000NRG23060620221317732 07/06/2022 Pullamma 0205003WL0033526 Pullamma 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945296 MS KOPALA PULLAMMA STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-001-001/030018
() 		0205003000NRG23060620221317733 07/06/2022 Rambabu Reddy 0205003WL0033526 Rambabu Reddy 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338945274 MR VALLA RAMBABU REDDY STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-001-003/010041
() 		0205003000NRG23060620221326094 07/06/2022 Durgamma 0205003WL0033616 Durgamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945434 MRS KHANDAVALLI DURGAMMA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-001-003/010041
() 		0205003000NRG23060620221326093 07/06/2022 Durgarao 0205003WL0033616 Durgarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945435 MR KHANDAVALLI DURGARAO STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-002-006/010043
() 		0205003000NRG23060620221326109 07/06/2022 Saamrajam 0205003WL0033616 Saamrajam 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945203 MRS TALLURI SAMRAJYAM STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-002-006/010082
() 		0205003000NRG23060620221326111 07/06/2022 Satyanaaraayana 0205003WL0033616 Satyanaaraayana 00415 SBIN0000778 1162 1162 Rejected 27/07/2022 3338945310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Polavaram AP-05-003-002-006/010082
() 		0205003000NRG23060620221326112 07/06/2022 Venkata Lakshmi 0205003WL0033616 Venkata Lakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945204 TALLURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-004-011/010007
() 		0205003000NRG23060620221318510 07/06/2022 Prasad Rao 0205003WL0033535 Prasad Rao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945417 MR TELAGAMSHETTI PRASADARAO STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-004-011/010007
() 		0205003000NRG23060620221318509 07/06/2022 Rathna kumari 0205003WL0033535 Rathna kumari 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945439 MRS TELAGAMSHETTI RATNA KUMARI STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-004-011/010024
() 		0205003000NRG23060620221326132 07/06/2022 deepika 0205003WL0033616 deepika 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945423 MISS MEDANKULA DEEPIKA STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23060620221326151 07/06/2022 soujianya 0205003WL0033616 soujianya 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945287 MR MADAKAM SOWJANYA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-004-011/010189
() 		0205003000NRG23060620221326172 07/06/2022 Posiratnam 0205003WL0033616 Posiratnam 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945419 MRS PUNEM POSIRATNAM STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-004-011/010189
() 		0205003000NRG23060620221326171 07/06/2022 Venugopal 0205003WL0033616 Venugopal 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945082 MR PUNEM VENUGOPAL STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-004-011/020011
() 		0205003000NRG23060620221318541 07/06/2022 Seeta Mahalakshmi 0205003WL0033535 Seeta Mahalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945421 SEETAMAHA LAKSHMI VAMISETTI IDBI BANK(607095)
142 Polavaram AP-05-003-004-011/020011
() 		0205003000NRG23060620221326181 07/06/2022 Venkataraavu 0205003WL0033616 Venkataraavu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945110 MR VAMISETTI VENKATA RAO STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-004-011/020172
() 		0205003000NRG23060620221318568 07/06/2022 Telagamsetty Veera Prasad 0205003WL0033535 Telagamsetty Veera Prasad 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945440 MR TELEGAMSETTY VEERA PRASAD STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-004-011/020173
() 		0205003000NRG23060620221318571 07/06/2022 Durgarao 0205003WL0033535 Durgarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945427 TELAGAMSETTI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-004-011/020173
() 		0205003000NRG23060620221318570 07/06/2022 Venkanna 0205003WL0033535 Venkanna 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338945436 MR TELEGAMSETTY VENKANNA STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-005-012/010007
() 		0205003000NRG23060620221309645 07/06/2022 Gandhi Nagarjuna 0205003WL0033434 Gandhi Nagarjuna 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945507 MR LINGAM GANDHI NAGARJUNA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-005-013/010005
() 		0205003000NRG23060620221337344 07/06/2022 Subbalakshmi 0205003WL0033755 Subbalakshmi 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945245 MUCHIKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23060620221337349 07/06/2022 Manga 0205003WL0033755 Manga 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945599 PARSIKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23060620221337348 07/06/2022 Veeraswamy 0205003WL0033755 Veeraswamy 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945628 PARSHIKA VEERASWAMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23060620221337351 07/06/2022 Jayanth Dora 0205003WL0033755 Jayanth Dora 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945608 MR MUCHIKA JAYANTH DORA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23060620221337350 07/06/2022 Ravikumar 0205003WL0033755 Ravikumar 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945112 MR MUCHIKA RAVIKUMAR STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-005-013/010026
() 		0205003000NRG23060620221337354 07/06/2022 Ramaayamma 0205003WL0033755 Ramaayamma 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945600 PUNEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23060620221337358 07/06/2022 Apparao 0205003WL0033755 Apparao 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945522 KOVVASU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23060620221337359 07/06/2022 Venkatalakshmi 0205003WL0033755 Venkatalakshmi 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945534 KOVVASU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23060620221337369 07/06/2022 Kannayya 0205003WL0033755 Kannayya 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945340 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23060620221337371 07/06/2022 Kantamma 0205003WL0033755 Kantamma 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945143 MRS CHODE CHINNA SURYA KANTAMMA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23060620221337370 07/06/2022 Venkateswararao 0205003WL0033755 Venkateswararao 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945142 MR CHODE VENKATESULU STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-005-013/010085
() 		0205003000NRG23060620221337375 07/06/2022 Sriramulu 0205003WL0033755 Sriramulu 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945207 KOVVASU SRIRAMULU UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-005-013/010094
() 		0205003000NRG23060620221309646 07/06/2022 Krishna 0205003WL0033434 Krishna 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945477 MR LINGAM KRISHNA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23060620221337378 07/06/2022 Bhairavaswamy 0205003WL0033755 Bhairavaswamy 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945229 BORAGAM BIRAVA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23060620221337379 07/06/2022 Bhudevi 0205003WL0033755 Bhudevi 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945306 MS BORAGAM BHUDEVI STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-005-013/010108
() 		0205003000NRG23060620221337380 07/06/2022 Ramana 0205003WL0033755 Ramana 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945307 MRS BORAGAM RAMANA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-005-013/010110
() 		0205003000NRG23060620221337381 07/06/2022 Bullamma 0205003WL0033755 Bullamma 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945232 MADAKAM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-005-013/010110
() 		0205003000NRG23060620221337382 07/06/2022 Kanta 0205003WL0033755 Kanta 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945205 MANUGULA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23060620221337384 07/06/2022 Posamma 0205003WL0033755 Posamma 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945471 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-005-013/010155
() 		0205003000NRG23060620221337405 07/06/2022 Venkateswararao 0205003WL0033755 Venkateswararao 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945150 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-005-013/010162
() 		0205003000NRG23060620221337412 07/06/2022 Veerayamma 0205003WL0033755 Veerayamma 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945113 MRS KAKI VEERAYAMMA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-005-013/010193
() 		0205003000NRG23060620221337436 07/06/2022 veerayamma 0205003WL0033755 veerayamma 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945145 MULEM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-005-013/010206
() 		0205003000NRG23060620221337449 07/06/2022 Buchamma 0205003WL0033755 Buchamma 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945221 SAVALAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-005-013/010206
() 		0205003000NRG23060620221337450 07/06/2022 Ravikrishna 0205003WL0033755 Ravikrishna 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945234 MR SAVALAM RAVI KRISHNA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-005-013/010209
() 		0205003000NRG23060620221337454 07/06/2022 Murthyraju 0205003WL0033755 Murthyraju 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945236 JEEDI SRIRAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-005-013/010245
() 		0205003000NRG23060620221337478 07/06/2022 Ravidora 0205003WL0033755 Ravidora 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945219 MIDIYAM RAVIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-005-013/010245
() 		0205003000NRG23060620221337479 07/06/2022 Veerayamma 0205003WL0033755 Veerayamma 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945607 MIDIYAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-005-013/010250
() 		0205003000NRG23060620221337483 07/06/2022 Naagaraaju 0205003WL0033755 Naagaraaju 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945252 MADI NAGA RAJU UNION BANK OF INDIA(508500)
175 Polavaram AP-05-003-005-013/010338
() 		0205003000NRG23060620221337552 07/06/2022 Venkata lakshmi 0205003WL0033755 Venkata lakshmi 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945610 SAVALAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG23060620221337553 07/06/2022 Kumaari 0205003WL0033755 Kumaari 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945191 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-005-013/010353
() 		0205003000NRG23060620221337557 07/06/2022 Rambabu 0205003WL0033755 Rambabu 00415 SBIN0000778 409 409 Processed 27/07/2022 3338945627 MR PARSHIKA RAMBABU STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-005-013/010357
() 		0205003000NRG23060620221337562 07/06/2022 suresh kumar 0205003WL0033755 suresh kumar 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338945114 MUCHIKA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-005-013/010377
() 		0205003000NRG23060620221309647 07/06/2022 Ramanjneyulu 0205003WL0033434 Ramanjneyulu 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945137 LINGAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-005-013/020009
() 		0205003000NRG23060620221315040 07/06/2022 Gangadevi 0205003WL0033487 Gangadevi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945347 MS MIDIYAM GANGADEVI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-005-013/020012
() 		0205003000NRG23060620221315042 07/06/2022 Ramayamma 0205003WL0033487 Ramayamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945552 MRS KOVVASI RAMAYAMMA LII STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-005-013/020013
() 		0205003000NRG23060620221315043 07/06/2022 Chinnayya 0205003WL0033487 Chinnayya 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945474 MR MADAKAM CHINNAYYA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-005-013/020013
() 		0205003000NRG23060620221315044 07/06/2022 Doctoramma 0205003WL0033487 Doctoramma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945292 MRS MADAKAM DACTARAMMA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-005-013/020016
() 		0205003000NRG23060620221315045 07/06/2022 Gangaraju 0205003WL0033487 Gangaraju 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945551 MR JALLEPALLI GANGARAJU LTI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-005-013/020016
() 		0205003000NRG23060620221315046 07/06/2022 Nagamani 0205003WL0033487 Nagamani 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945483 MRS NAGAMANI JAREPALLI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-005-013/020017
() 		0205003000NRG23060620221315047 07/06/2022 Seeta 0205003WL0033487 Seeta 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945515 MRS MADAKAM SITHA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-005-013/020017
() 		0205003000NRG23060620221315048 07/06/2022 Vijayalakshmi 0205003WL0033487 Vijayalakshmi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945206 BAKKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-005-013/020018
() 		0205003000NRG23060620221315049 07/06/2022 Buchamma 0205003WL0033487 Buchamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945550 MRS MADAKAM BUCHAMMA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-005-013/020018
() 		0205003000NRG23060620221315050 07/06/2022 Chinna 0205003WL0033487 Chinna 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945546 MRS CHINNI MULE STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-005-013/020019
() 		0205003000NRG23060620221315051 07/06/2022 Veeraswamy 0205003WL0033487 Veeraswamy 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945479 MR MADAKAM VEERA SWAMY STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-005-013/020019
() 		0205003000NRG23060620221315052 07/06/2022 Venkayamma 0205003WL0033487 Venkayamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945494 MADAKAM VENKAAYAMMA UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-005-013/020021
() 		0205003000NRG23060620221315054 07/06/2022 Aadilakshmi 0205003WL0033487 Aadilakshmi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945547 MRS MADAKAM ADHI LAKSHMI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-005-013/020021
() 		0205003000NRG23060620221315053 07/06/2022 Suresh 0205003WL0033487 Suresh 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945560 MR MADAKAM SURESH STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-005-013/020022
() 		0205003000NRG23060620221315056 07/06/2022 Rajamani 0205003WL0033487 Rajamani 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945492 MRS MADAKAM RAJAMANI STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-005-013/020022
() 		0205003000NRG23060620221315055 07/06/2022 Somaraju 0205003WL0033487 Somaraju 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945073 MR MADAKAM SOMA RAJU STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-005-013/020023
() 		0205003000NRG23060620221315058 07/06/2022 Ashini 0205003WL0033487 Ashini 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945504 MR MULEM ASHABI STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-005-013/020023
() 		0205003000NRG23060620221315059 07/06/2022 Posibabu 0205003WL0033487 Posibabu 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945489 MR MULEM POSIRAO STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-005-013/020023
() 		0205003000NRG23060620221315057 07/06/2022 Raju 0205003WL0033487 Raju 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945294 RAAJU MOOLEM UNION BANK OF INDIA(508500)
199 Polavaram AP-05-003-005-013/020024
() 		0205003000NRG23060620221315060 07/06/2022 Arjunamma 0205003WL0033487 Arjunamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945496 MRS KOKKERA ARJUNAMMA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-005-013/020025
() 		0205003000NRG23060620221315062 07/06/2022 Ammaaji 0205003WL0033487 Ammaaji 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945497 MADAKAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-005-013/020026
() 		0205003000NRG23060620221315063 07/06/2022 Sreenu 0205003WL0033487 Sreenu 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945476 MR MULEM SRINIVASARAO STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-005-013/020029
() 		0205003000NRG23060620221315065 07/06/2022 Lakshmi 0205003WL0033487 Lakshmi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945495 KANGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-005-013/020029
() 		0205003000NRG23060620221315064 07/06/2022 Sreeramulu 0205003WL0033487 Sreeramulu 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945486 KANGALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-005-013/020030
() 		0205003000NRG23060620221315067 07/06/2022 Bodemma 0205003WL0033487 Bodemma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945485 MRS BODAMMA MADAKAM STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-005-013/020030
() 		0205003000NRG23060620221315066 07/06/2022 China Pentayya 0205003WL0033487 China Pentayya 00415 SBIN0000778 669 669 Processed 27/07/2022 3338945484 MADAKAM CHINNA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-005-013/020030
() 		0205003000NRG23060620221315068 07/06/2022 Sreenu 0205003WL0033487 Sreenu 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945646 MR MADAKAM SRINIVASARAO STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-005-013/020031
() 		0205003000NRG23060620221315069 07/06/2022 Sreeramulu 0205003WL0033487 Sreeramulu 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945548 MR MULEM SRIRAMULULT STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-005-013/020033
() 		0205003000NRG23060620221315070 07/06/2022 Venkayamma 0205003WL0033487 Venkayamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945080 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-005-013/020035
() 		0205003000NRG23060620221315071 07/06/2022 Lakshmi 0205003WL0033487 Lakshmi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945478 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-005-013/020035
() 		0205003000NRG23060620221315072 07/06/2022 Posirao 0205003WL0033487 Posirao 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945498 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-005-013/020036
() 		0205003000NRG23060620221315073 07/06/2022 Posamma 0205003WL0033487 Posamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945499 MRS MULEM POSAMMA STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-005-013/020036
() 		0205003000NRG23060620221315074 07/06/2022 Rambabu 0205003WL0033487 Rambabu 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945553 MRS MULEM RAMBABU LTI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-005-013/020037
() 		0205003000NRG23060620221315075 07/06/2022 Suramma 0205003WL0033487 Suramma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945488 MADAKAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-005-013/020037
() 		0205003000NRG23060620221315076 07/06/2022 Venkatesh 0205003WL0033487 Venkatesh 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945512 MADAKAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-005-013/020038
() 		0205003000NRG23060620221315077 07/06/2022 Rambabu 0205003WL0033487 Rambabu 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945557 MIDIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-005-013/020039
() 		0205003000NRG23060620221315079 07/06/2022 Siramamma 0205003WL0033487 Siramamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945605 MRS NUNEM SIRAMAMMA LTI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-005-013/020040
() 		0205003000NRG23060620221315081 07/06/2022 Lakshmi 0205003WL0033487 Lakshmi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945475 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-005-013/020040
() 		0205003000NRG23060620221315080 07/06/2022 Posirao 0205003WL0033487 Posirao 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945482 MR MADAKAM POSI RAO STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-005-013/020041
() 		0205003000NRG23060620221315082 07/06/2022 Raamayamma 0205003WL0033487 Raamayamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945295 MRS MADAKAM RAMAMMA STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-005-013/020043
() 		0205003000NRG23060620221315083 07/06/2022 Seetayya 0205003WL0033487 Seetayya 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945345 MRS NUNEM SITAYYA LTI STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-005-013/020044
() 		0205003000NRG23060620221315085 07/06/2022 Devi 0205003WL0033487 Devi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945503 MRS MULEM DEVI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-005-013/020044
() 		0205003000NRG23060620221315084 07/06/2022 Sankuramma 0205003WL0033487 Sankuramma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945556 MRS MULEM SANKURAMMA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-005-013/020045
() 		0205003000NRG23060620221315087 07/06/2022 Mangamma 0205003WL0033487 Mangamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945493 SIDDANA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-005-013/020045
() 		0205003000NRG23060620221315086 07/06/2022 Nagaraaju 0205003WL0033487 Nagaraaju 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945491 SIDDANA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-005-013/020046
() 		0205003000NRG23060620221315088 07/06/2022 Nagaraju 0205003WL0033487 Nagaraju 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945487 MR MADAKAM NAGA RAJU STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-005-013/020046
() 		0205003000NRG23060620221315089 07/06/2022 Ramathulasi 0205003WL0033487 Ramathulasi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945291 MRS MADAKAM RAMATULASI STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-005-013/020047
() 		0205003000NRG23060620221315091 07/06/2022 Buchamma 0205003WL0033487 Buchamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945555 KARAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-005-013/020047
() 		0205003000NRG23060620221315090 07/06/2022 Posirao 0205003WL0033487 Posirao 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945544 KARAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-005-013/020048
() 		0205003000NRG23060620221315092 07/06/2022 Veerayamma 0205003WL0033487 Veerayamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945360 MRS NUNEM VEERAYAMMA STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-005-013/020050
() 		0205003000NRG23060620221315093 07/06/2022 Devaraju 0205003WL0033487 Devaraju 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945602 MADAKAM DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-005-013/020050
() 		0205003000NRG23060620221315094 07/06/2022 Seeta 0205003WL0033487 Seeta 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945604 MRS MADAKAM SETHA LTI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-005-013/020051
() 		0205003000NRG23060620221315095 07/06/2022 Adilakshmi 0205003WL0033487 Adilakshmi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945490 NUNEM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-005-013/020052
() 		0205003000NRG23060620221315097 07/06/2022 Anasurya 0205003WL0033487 Anasurya 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945473 MISS MADAKAM ANASURYA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-005-013/020052
() 		0205003000NRG23060620221315096 07/06/2022 Pedda Boddidora 0205003WL0033487 Pedda Boddidora 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945481 MR MADAKAM PEDA BODI DORA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-005-013/020054
() 		0205003000NRG23060620221315098 07/06/2022 Bodemma 0205003WL0033487 Bodemma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945344 MADE BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-005-013/020055
() 		0205003000NRG23060620221315100 07/06/2022 Gangadevi 0205003WL0033487 Gangadevi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945603 MRS KOVVASU GANGADEVILT STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-005-013/020055
() 		0205003000NRG23060620221315099 07/06/2022 Singayaa 0205003WL0033487 Singayaa 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945606 MR KOVVASU SINGAIAH STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-005-013/020056
() 		0205003000NRG23060620221315101 07/06/2022 Buchiraju 0205003WL0033487 Buchiraju 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945542 JAREPALLI BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-005-013/020056
() 		0205003000NRG23060620221315102 07/06/2022 Pentayamma 0205003WL0033487 Pentayamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945549 JAREPALLI PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-005-013/020057
() 		0205003000NRG23060620221315103 07/06/2022 Gangaraju 0205003WL0033487 Gangaraju 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945598 KUNJAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-005-013/020057
() 		0205003000NRG23060620221315104 07/06/2022 Vijaya 0205003WL0033487 Vijaya 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945601 KUNJAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-005-013/020059
() 		0205003000NRG23060620221314184 07/06/2022 Sriramulu 0205003WL0033476 Sriramulu 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945331 PADDAM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23060620221314185 07/06/2022 Koteswararao 0205003WL0033476 Koteswararao 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945523 MUDAKAM KOTESWARARAO UNION BANK OF INDIA(508500)
244 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23060620221314186 07/06/2022 Mutyalamma 0205003WL0033476 Mutyalamma 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945527 MODAKAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-005-013/020094
() 		0205003000NRG23060620221315106 07/06/2022 Seeta 0205003WL0033487 Seeta 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945308 MRS MADAKAM SETHA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-005-013/020095
() 		0205003000NRG23060620221315107 07/06/2022 Baby 0205003WL0033487 Baby 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945558 MS TAMA BABY STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-005-013/020095
() 		0205003000NRG23060620221315108 07/06/2022 Vidyasagar 0205003WL0033487 Vidyasagar 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945541 TAMA VIJAYA SAGAR BANK OF BARODA(606985)
248 Polavaram AP-05-003-005-013/020096
() 		0205003000NRG23060620221315109 07/06/2022 Gangadevi 0205003WL0033487 Gangadevi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945543 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-005-013/020097
() 		0205003000NRG23060620221315111 07/06/2022 Kaamayamma 0205003WL0033487 Kaamayamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945545 MRS KAMAMMA SIDDANA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-005-013/020097
() 		0205003000NRG23060620221315110 07/06/2022 Veeraju 0205003WL0033487 Veeraju 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945554 MRS SIDDANA VEERRAJU LTI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-005-013/020098
() 		0205003000NRG23060620221315112 07/06/2022 Radha 0205003WL0033487 Radha 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945280 MULEM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-005-013/020099
() 		0205003000NRG23060620221315113 07/06/2022 Bairamma 0205003WL0033487 Bairamma 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945352 MRS KUNJAM BYRAMMA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-005-013/020103
() 		0205003000NRG23060620221315114 07/06/2022 Raju 0205003WL0033487 Raju 00415 SBIN0000778 669 669 Processed 27/07/2022 3338945559 MRS JAREPALLI RAJU STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-005-013/020107
() 		0205003000NRG23060620221315115 07/06/2022 Gangaraju 0205003WL0033487 Gangaraju 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945233 MR KOKKERA GANGA RAJU STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-005-013/020112
() 		0205003000NRG23060620221315116 07/06/2022 Raamalakshmi 0205003WL0033487 Raamalakshmi 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945516 MRS MADAKAM RAMALAKSHMI STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-005-013/020114
() 		0205003000NRG23060620221315117 07/06/2022 Vijayakumari 0205003WL0033487 Vijayakumari 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945346 MADE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-005-013/020116
() 		0205003000NRG23060620221315118 07/06/2022 Suryachandram 0205003WL0033487 Suryachandram 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945511 MR MIDIYAM SURYA CHANDRARAO STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-005-013/020119
() 		0205003000NRG23060620221315119 07/06/2022 Gangaabhavaani 0205003WL0033487 Gangaabhavaani 00415 SBIN0000778 669 669 Processed 27/07/2022 3338945348 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-005-013/020120
() 		0205003000NRG23060620221315120 07/06/2022 Sravanikumari 0205003WL0033487 Sravanikumari 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945338 KUNJAM SRAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-005-013/020124
() 		0205003000NRG23060620221315122 07/06/2022 Krishnababu 0205003WL0033487 Krishnababu 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945342 MR MADAKAM KRISHNA BABU STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-005-013/020128
() 		0205003000NRG23060620221315123 07/06/2022 Prasad 0205003WL0033487 Prasad 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945299 KOKKERA PRASAD UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-005-013/020129
() 		0205003000NRG23060620221315124 07/06/2022 Amala 0205003WL0033487 Amala 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945339 MADAKAM AMALA UCO BANK(607066)
263 Polavaram AP-05-003-005-013/020131
() 		0205003000NRG23060620221315125 07/06/2022 Srinivasa 0205003WL0033487 Srinivasa 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945349 MULAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-005-013/020132
() 		0205003000NRG23060620221315126 07/06/2022 Sudha Rani 0205003WL0033487 Sudha Rani 00415 SBIN0000778 1115 1115 Processed 27/07/2022 3338945609 MISS NUNEM SUDHA RANI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-005-013/020137
() 		0205003000NRG23060620221314188 07/06/2022 Kannaparaaju 0205003WL0033476 Kannaparaaju 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945350 MR KANGALA KANNAPARAJU STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-005-013/020138
() 		0205003000NRG23060620221314189 07/06/2022 Aakasa Ramudu 0205003WL0033476 Aakasa Ramudu 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945351 KOVVASU AKASA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-005-013/020139
() 		0205003000NRG23060620221314190 07/06/2022 Devamani 0205003WL0033476 Devamani 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945353 MS KOVVASU DEVAMANI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-005-013/020141
() 		0205003000NRG23060620221314191 07/06/2022 Sreenu 0205003WL0033476 Sreenu 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945343 MR MADE SRINU STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-005-013/020142
() 		0205003000NRG23060620221314192 07/06/2022 Ramesh 0205003WL0033476 Ramesh 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945303 MIDIYAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-005-013/020142
() 		0205003000NRG23060620221314193 07/06/2022 Ratna Kumari 0205003WL0033476 Ratna Kumari 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945574 MIDIYAM RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23060620221314194 07/06/2022 Venkatesh 0205003WL0033476 Venkatesh 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945328 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23060620221314195 07/06/2022 Venkatesh 0205003WL0033476 Venkatesh 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945532 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23060620221314196 07/06/2022 Singanna Dora 0205003WL0033476 Singanna Dora 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945524 MADAKAM SINGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23060620221314197 07/06/2022 Venkatalakshmi 0205003WL0033476 Venkatalakshmi 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945531 MADAKAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23060620221314198 07/06/2022 China Rajaareddy 0205003WL0033476 China Rajaareddy 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945529 SUNDRU CHINA RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23060620221314199 07/06/2022 Saradamma 0205003WL0033476 Saradamma 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945536 SUNDRU SARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-005-013/030019
() 		0205003000NRG23060620221314200 07/06/2022 Chinnaareddy 0205003WL0033476 Chinnaareddy 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945525 PAMULETI CHINNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-005-013/030019
() 		0205003000NRG23060620221314201 07/06/2022 Subbalakshmi 0205003WL0033476 Subbalakshmi 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945530 PAMULETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23060620221314203 07/06/2022 Ramalakshmi 0205003WL0033476 Ramalakshmi 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945526 KATTHULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23060620221314202 07/06/2022 Yerrareddy 0205003WL0033476 Yerrareddy 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945581 KATTHULA YARRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG23060620221314204 07/06/2022 Ramalakshmi 0205003WL0033476 Ramalakshmi 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945341 MANDRU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG23060620221314205 07/06/2022 CHINNA TAMMIREDDI 0205003WL0033476 CHINNA TAMMIREDDI 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945362 CHINNATAMMIREDDI UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23060620221314206 07/06/2022 Verayamma 0205003WL0033476 Verayamma 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945329 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23060620221314207 07/06/2022 Somereddy 0205003WL0033476 Somereddy 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945528 KATTULA SOMIREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-005-013/030029
() 		0205003000NRG23060620221314208 07/06/2022 Subbalakshmi 0205003WL0033476 Subbalakshmi 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945278 KATHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23060620221314209 07/06/2022 Soorayyadora 0205003WL0033476 Soorayyadora 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945520 MULEM SOORAYYADORA UNION BANK OF INDIA(508500)
287 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23060620221314210 07/06/2022 Subhadra 0205003WL0033476 Subhadra 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945521 MULEM SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23060620221314211 07/06/2022 Krishnaveni 0205003WL0033476 Krishnaveni 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945332 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23060620221314212 07/06/2022 Raamu 0205003WL0033476 Raamu 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945327 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23060620221314213 07/06/2022 Raambabu 0205003WL0033476 Raambabu 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945330 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG23060620221314214 07/06/2022 Munireddi 0205003WL0033476 Munireddi 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945335 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG23060620221314215 07/06/2022 Abbaayireddi 0205003WL0033476 Abbaayireddi 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945279 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23060620221314216 07/06/2022 Ramireddi 0205003WL0033476 Ramireddi 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945580 KATTULA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23060620221314217 07/06/2022 Sitaramalakshmi 0205003WL0033476 Sitaramalakshmi 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945298 KATTHULA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG23060620221314218 07/06/2022 Bullireddy 0205003WL0033476 Bullireddy 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945336 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG23060620221314219 07/06/2022 Bullireddi 0205003WL0033476 Bullireddi 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945334 KATTHULA BULLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23060620221314220 07/06/2022 Baaburavu 0205003WL0033476 Baaburavu 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945579 KADAKALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23060620221314221 07/06/2022 Chellayamma 0205003WL0033476 Chellayamma 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945519 KADAKALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-005-013/030061
() 		0205003000NRG23060620221314222 07/06/2022 Chiramayya 0205003WL0033476 Chiramayya 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945333 MR SIRAMAYYA GURRAM STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-005-013/030062
() 		0205003000NRG23060620221314223 07/06/2022 Veerabdram 0205003WL0033476 Veerabdram 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945365 MR MULEM VEERABHADRAM STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23060620221314224 07/06/2022 Varalakshmi 0205003WL0033476 Varalakshmi 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945361 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-005-013/030064
() 		0205003000NRG23060620221314225 07/06/2022 Balireddy 0205003WL0033476 Balireddy 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945363 TUMMULA BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23060620221314227 07/06/2022 Mamgireddy 0205003WL0033476 Mamgireddy 00415 SBIN0000778 1116 1116 Processed 27/07/2022 3338945364 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23060620221340860 07/06/2022 Appaaji 0205003WL0033820 Appaaji 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945324 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23060620221340861 07/06/2022 Bashireddi 0205003WL0033820 Bashireddi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945094 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23060620221340862 07/06/2022 Srinivasarao 0205003WL0033820 Srinivasarao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945097 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
307 Polavaram AP-05-003-007-015/020028
() 		0205003000NRG23060620221340863 07/06/2022 Nageswararao 0205003WL0033820 Nageswararao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945323 MR PAGADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23060620221340864 07/06/2022 Posarao 0205003WL0033820 Posarao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945074 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23060620221340865 07/06/2022 Chittamma 0205003WL0033820 Chittamma 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945253 MRS UPPALA CHITAMMA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/020036
() 		0205003000NRG23060620221340866 07/06/2022 Naani 0205003WL0033820 Naani 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945222 Mr KAATRAJULA SATISH KUMAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
311 Polavaram AP-05-003-007-015/020046
() 		0205003000NRG23060620221340867 07/06/2022 Srinivas 0205003WL0033820 Srinivas 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945091 MR MIRIYALA SRINIVASARAO STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23060620221340868 07/06/2022 Venkanna 0205003WL0033820 Venkanna 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945315 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23060620221340869 07/06/2022 Pushkararao 0205003WL0033820 Pushkararao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945215 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23060620221340870 07/06/2022 Srinu 0205003WL0033820 Srinu 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945235 MEDURI SRINU UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-007-015/020060
() 		0205003000NRG23060620221340871 07/06/2022 Satyanaaraayana 0205003WL0033820 Satyanaaraayana 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945075 MEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23060620221340872 07/06/2022 Naaraayanamma 0205003WL0033820 Naaraayanamma 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945247 MRS KAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23060620221340874 07/06/2022 Lakshmi 0205003WL0033820 Lakshmi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945248 MRS DOOLLA LAXMI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23060620221340873 07/06/2022 Pandurangarao 0205003WL0033820 Pandurangarao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945090 MR DULLA PANDURANGARAO STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23060620221340875 07/06/2022 Posarao 0205003WL0033820 Posarao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945100 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23060620221340876 07/06/2022 Lakshmikaantam 0205003WL0033820 Lakshmikaantam 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945325 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23060620221340877 07/06/2022 Venkatarao 0205003WL0033820 Venkatarao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945180 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23060620221340879 07/06/2022 Padma 0205003WL0033820 Padma 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945639 MRS THOTA PADMA STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23060620221340878 07/06/2022 Rambabu 0205003WL0033820 Rambabu 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945098 THOTA RAMBABU UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23060620221340881 07/06/2022 Achutaramarao 0205003WL0033820 Achutaramarao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945103 Mr KARREDDY ATCHYUTHA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
325 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23060620221340882 07/06/2022 Ramalakshmi 0205003WL0033820 Ramalakshmi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945356 MRS BANDI RAMALAXMI STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23060620221340883 07/06/2022 Ammiraaju 0205003WL0033820 Ammiraaju 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945072 MR JEYNU AMMANNA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23060620221340884 07/06/2022 Raajyalakshmi 0205003WL0033820 Raajyalakshmi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945254 MRS JENU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23060620221340885 07/06/2022 Mutyaalarao 0205003WL0033820 Mutyaalarao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945637 MUTYAALARAO POTULA UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-007-015/020125
() 		0205003000NRG23060620221340886 07/06/2022 Lakshmanarao 0205003WL0033820 Lakshmanarao 00415 SBIN0000778 903 903 Rejected 27/07/2022 3338945217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23060620221340887 07/06/2022 Kondala Rao 0205003WL0033820 Kondala Rao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945321 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23060620221340888 07/06/2022 Sreeraamulu 0205003WL0033820 Sreeraamulu 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945225 MR GANISETTI SRIRAMULU STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23060620221340889 07/06/2022 Veeravenkatarao 0205003WL0033820 Veeravenkatarao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945314 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23060620221340890 07/06/2022 Bhaskararao 0205003WL0033820 Bhaskararao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945320 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23060620221340891 07/06/2022 jayalakshmi 0205003WL0033820 jayalakshmi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945216 SUNKARA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23060620221340892 07/06/2022 Sitabhagyalakshmi 0205003WL0033820 Sitabhagyalakshmi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945093 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23060620221340894 07/06/2022 Chamdrakumaari 0205003WL0033820 Chamdrakumaari 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945250 Mrs MIRIYALA CHANDRA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
337 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23060620221340893 07/06/2022 Raambabu 0205003WL0033820 Raambabu 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945636 MIRIYALA SEETA RAMA PRASAD UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-007-015/020190
() 		0205003000NRG23060620221340895 07/06/2022 Lakshmanaraavu 0205003WL0033820 Lakshmanaraavu 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945226 MIRIYALA LAKSHMANARAO UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23060620221340896 07/06/2022 Sujaata 0205003WL0033820 Sujaata 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945249 MRS REDDI SUJATA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23060620221340897 07/06/2022 Suresh 0205003WL0033820 Suresh 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945224 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23060620221340899 07/06/2022 Suryanarayana 0205003WL0033820 Suryanarayana 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945092 MEDURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23060620221340898 07/06/2022 Venkatalakshmi 0205003WL0033820 Venkatalakshmi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945641 MEDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23060620221340900 07/06/2022 raamakrishna 0205003WL0033820 raamakrishna 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945318 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23060620221340902 07/06/2022 China Veerraju 0205003WL0033820 China Veerraju 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945077 NARUKULA CHINNA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23060620221340904 07/06/2022 Naga lakshmi 0205003WL0033820 Naga lakshmi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945269 MRS CHINNAM NAGALAKSHMI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23060620221340903 07/06/2022 Vemkata Durga Prasad 0205003WL0033820 Vemkata Durga Prasad 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945099 Mr CHINNAM DURGA PRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
347 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23060620221340905 07/06/2022 Suryanarayana 0205003WL0033820 Suryanarayana 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945246 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-007-015/020315
() 		0205003000NRG23060620221340906 07/06/2022 Satyanarayana 0205003WL0033820 Satyanarayana 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945209 Mr SATYANARAYANA NARUKULA SATYAVATHI N THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
349 Polavaram AP-05-003-007-015/020316
() 		0205003000NRG23060620221340907 07/06/2022 Udhayabhaskar 0205003WL0033820 Udhayabhaskar 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945076 M V V S UDAYA BHASKARARAO CANARA BANK(508532)
350 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23060620221340908 07/06/2022 Lakshmi 0205003WL0033820 Lakshmi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945311 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23060620221340909 07/06/2022 Lachiraju 0205003WL0033820 Lachiraju 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945095 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23060620221340910 07/06/2022 satyanarayana 0205003WL0033820 satyanarayana 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945316 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23060620221340911 07/06/2022 China Venkateswararao 0205003WL0033820 China Venkateswararao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945264 MR DULLA CHINNA VENKATESWARA RAO STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23060620221340912 07/06/2022 Sitalakshmi 0205003WL0033820 Sitalakshmi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945240 MRS DULLA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23060620221340913 07/06/2022 Venkata Surya Prasad 0205003WL0033820 Venkata Surya Prasad 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945181 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23060620221340915 07/06/2022 Lakshmiparvathi 0205003WL0033820 Lakshmiparvathi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945239 MEDURI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23060620221340914 07/06/2022 Srinivasarao 0205003WL0033820 Srinivasarao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945228 MR MEDURI SRINIVASA RAO STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23060620221340916 07/06/2022 Subhramanyam 0205003WL0033820 Subhramanyam 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945185 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23060620221340917 07/06/2022 Satyanarayana 0205003WL0033820 Satyanarayana 00415 SBIN0000778 903 903 Rejected 27/07/2022 3338945366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23060620221340918 07/06/2022 Yasu 0205003WL0033820 Yasu 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945227 MR PAGADALA YESUBABU STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23060620221340919 07/06/2022 Bangarubaby 0205003WL0033820 Bangarubaby 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945182 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23060620221340920 07/06/2022 Nageswararao 0205003WL0033820 Nageswararao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945319 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23060620221340921 07/06/2022 Nagamani 0205003WL0033820 Nagamani 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945262 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23060620221340922 07/06/2022 Venkateswararao 0205003WL0033820 Venkateswararao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945214 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23060620221340923 07/06/2022 Veeravenkatasatyanarayana 0205003WL0033820 Veeravenkatasatyanarayana 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945322 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23060620221340924 07/06/2022 Dharma Rao 0205003WL0033820 Dharma Rao 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945231 MR BANDILA DHARMA RAO STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23060620221340925 07/06/2022 Sri Lakshmi 0205003WL0033820 Sri Lakshmi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945410 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23060620221340926 07/06/2022 Varalakshmi 0205003WL0033820 Varalakshmi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945183 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23060620221340927 07/06/2022 Baby 0205003WL0033820 Baby 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945313 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/020440
() 		0205003000NRG23060620221340928 07/06/2022 Veerababu 0205003WL0033820 Veerababu 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945312 MR MEDURI VEERABABU STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23060620221340929 07/06/2022 Ramprasad 0205003WL0033820 Ramprasad 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945223 MR MEDURI RAMPRASAD STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23060620221340930 07/06/2022 Sowjanya 0205003WL0033820 Sowjanya 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945202 MEDURI SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23060620221340932 07/06/2022 Bhavani 0205003WL0033820 Bhavani 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945210 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23060620221340931 07/06/2022 Nageswararao 0205003WL0033820 Nageswararao 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945256 MR KODA NAGESWARA RAO STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG23060620221340933 07/06/2022 Swati 0205003WL0033820 Swati 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945201 MR PYLA SWATHI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23060620221340935 07/06/2022 Devi 0205003WL0033820 Devi 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945089 REDDY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23060620221340936 07/06/2022 Srinivasarao 0205003WL0033820 Srinivasarao 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945218 MR SRINIVASA RAO NUKARAPU STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23060620221340937 07/06/2022 Achayamma 0205003WL0033820 Achayamma 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945640 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23060620221340939 07/06/2022 Simhachalam 0205003WL0033820 Simhachalam 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945096 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23060620221340940 07/06/2022 Laksmi Narayana 0205003WL0033820 Laksmi Narayana 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945263 MR KANCHU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23060620221340941 07/06/2022 Leela Jyothi 0205003WL0033820 Leela Jyothi 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945265 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23060620221340943 07/06/2022 Bhavani 0205003WL0033820 Bhavani 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945266 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/020479
() 		0205003000NRG23060620221340944 07/06/2022 Mohan Sankara Surya Narayana 0205003WL0033820 Mohan Sankara Surya Narayana 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945088 GADAPU MOHANA SANKARA S NARAYA STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23060620221340947 07/06/2022 Bharati 0205003WL0033820 Bharati 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945309 MRS GADAPU BHARATHI STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23060620221340946 07/06/2022 Naga Venkata Murali Krishna 0205003WL0033820 Naga Venkata Murali Krishna 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945086 MR NAGA VENKATA MURALI KRISHNA GADAPU STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/020484
() 		0205003000NRG23060620221340948 07/06/2022 Lakshmi 0205003WL0033820 Lakshmi 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945267 GOMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23060620221340950 07/06/2022 Posi Lakshmi 0205003WL0033820 Posi Lakshmi 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945244 MR GHANTASALA POSILAKSHMI STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23060620221340949 07/06/2022 Venakata Lakshmi Nara Simharao 0205003WL0033820 Venakata Lakshmi Nara Simharao 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945220 Mr GANTASALA VENKATA LAKSHMI NARASIMH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
389 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG23060620221340951 07/06/2022 Posiyya 0205003WL0033820 Posiyya 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945271 MR MALLIPALLI POSIYYA STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23060620221340952 07/06/2022 Padma 0205003WL0033820 Padma 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945268 GOTTPU PADMA CANARA BANK(508532)
391 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG23060620221340954 07/06/2022 Nagalakshmi 0205003WL0033820 Nagalakshmi 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945270 DAGGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23060620221340955 07/06/2022 Suryavathi 0205003WL0033820 Suryavathi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945243 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23060620221340956 07/06/2022 Padma vati 0205003WL0033820 Padma vati 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945272 PAILA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23060620221340957 07/06/2022 Rambabu 0205003WL0033820 Rambabu 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945242 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/020526
() 		0205003000NRG23060620221340958 07/06/2022 Yadukondalu 0205003WL0033820 Yadukondalu 00415 SBIN0000778 903 903 Processed 27/07/2022 3338945317 Mr MEDURI EDUKONDALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
396 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23060620221340961 07/06/2022 Manikanta 0205003WL0033820 Manikanta 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945635 REDDI MANIKANTA SURYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-007-015/030034
() 		0205003000NRG23060620221340962 07/06/2022 Kodanda Siva Kumar 0205003WL0033820 Kodanda Siva Kumar 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945382 PUDI KODANDA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23060620221340963 07/06/2022 Sitaraju 0205003WL0033820 Sitaraju 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945184 MR POTNURI SITARAM STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/030107
() 		0205003000NRG23060620221340964 07/06/2022 Kanakaarao 0205003WL0033820 Kanakaarao 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945237 MR BEELLA KANAKA RAO STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23060620221340965 07/06/2022 Srinu 0205003WL0033820 Srinu 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945238 LANKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23060620221340966 07/06/2022 Shreenivaasu 0205003WL0033820 Shreenivaasu 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945261 VAARAADI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-007-015/030176
() 		0205003000NRG23060620221340967 07/06/2022 Anasooya 0205003WL0033820 Anasooya 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945104 SEPENI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-007-015/030183
() 		0205003000NRG23060620221340969 07/06/2022 Appalanarsamma 0205003WL0033820 Appalanarsamma 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945633 MRS PEDIREDDY APPALANARASAMMA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23060620221340971 07/06/2022 Udayasai 0205003WL0033820 Udayasai 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945208 KAROTI U N SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/030227
() 		0205003000NRG23060620221340972 07/06/2022 Monika Devi 0205003WL0033820 Monika Devi 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338945383 MONIKA DEVI POLUPARTI UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23060620221340974 07/06/2022 Annavaram 0205003WL0033820 Annavaram 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945152 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23060620221340975 07/06/2022 Buchiraju 0205003WL0033820 Buchiraju 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945638 GORRELA BUTCHI RAJU SO SIMHACHELAM STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/030317
() 		0205003000NRG23060620221340976 07/06/2022 SrinuSahab 0205003WL0033820 SrinuSahab 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945632 MR SHEIK SRINU SAHEB STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23060620221340978 07/06/2022 Sai Kumar 0205003WL0033820 Sai Kumar 00415 SBIN0000778 782 782 Processed 27/07/2022 3338945106 MANDALA SAI KUMAR PUNJAB NATIONAL BANK(508568)
410 Polavaram AP-05-003-007-015/030379
() 		0205003000NRG23060620221340980 07/06/2022 Pavani satya 0205003WL0033820 Pavani satya 00415 SBIN0000778 812 812 Processed 27/07/2022 3338945105 DASARI PAVANI SATYA UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-009-015/070296
() 		0205003000NRG23060620221309648 07/06/2022 Mahesh 0205003WL0033434 Mahesh 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945472 MR AKASAPU MAHESH STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-009-015/070296
() 		0205003000NRG23060620221309649 07/06/2022 Sri Durga 0205003WL0033434 Sri Durga 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945467 MRS AKASAPU SRI DURGA STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-009-015/070297
() 		0205003000NRG23060620221309651 07/06/2022 Satya 0205003WL0033434 Satya 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945573 AKASAPU SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-009-015/070297
() 		0205003000NRG23060620221309650 07/06/2022 Suresh 0205003WL0033434 Suresh 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945572 AKASAPU SURESH STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-009-015/070303
() 		0205003000NRG23060620221309656 07/06/2022 Alivelu Mangayamma 0205003WL0033434 Alivelu Mangayamma 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945420 MRS KAVALA ALIVELU MANGAYAMMA STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-009-015/070305
() 		0205003000NRG23060620221309657 07/06/2022 John Krishna 0205003WL0033434 John Krishna 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945517 ERNALA JOHN KRISHNA UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-009-015/070305
() 		0205003000NRG23060620221309658 07/06/2022 Manjula 0205003WL0033434 Manjula 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945501 ERNALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-009-015/070313
() 		0205003000NRG23060620221309665 07/06/2022 Bala Tripura Sundari 0205003WL0033434 Bala Tripura Sundari 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945297 AKASAPU BALA TRIPURA SUNDARI UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-009-015/070318
() 		0205003000NRG23060620221309667 07/06/2022 Posi Lakshmi 0205003WL0033434 Posi Lakshmi 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945514 MRS ELUBANDI POSILAKSHMI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-009-015/070318
() 		0205003000NRG23060620221309666 07/06/2022 Posieswara rao 0205003WL0033434 Posieswara rao 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945087 Mr POSESWARA ELUBANDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
421 Polavaram AP-05-003-009-015/070320
() 		0205003000NRG23060620221309668 07/06/2022 NAGAAMANI 0205003WL0033434 NAGAAMANI 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945450 MRS MIRIYALA NAGAMANI STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-009-015/070321
() 		0205003000NRG23060620221309669 07/06/2022 RAMA KRISHNA 0205003WL0033434 RAMA KRISHNA 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945506 MIRIYALA RAMAKRISHNA CANARA BANK(508532)
423 Polavaram AP-05-003-009-015/070322
() 		0205003000NRG23060620221309670 07/06/2022 SURESH 0205003WL0033434 SURESH 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945505 MIRIYALA SURESH CANARA BANK(508532)
424 Polavaram AP-05-003-009-015/070326
() 		0205003000NRG23060620221309673 07/06/2022 Ramu 0205003WL0033434 Ramu 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945513 MAGANTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-009-015/070326
() 		0205003000NRG23060620221309674 07/06/2022 Venkata Ramana 0205003WL0033434 Venkata Ramana 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945302 MRS MAGANTI VENKATARAMANA STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-009-015/070328
() 		0205003000NRG23060620221309675 07/06/2022 Veera Venkata Satyanarayana 0205003WL0033434 Veera Venkata Satyanarayana 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945418 MR YAMANA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-009-015/070333
() 		0205003000NRG23060620221309676 07/06/2022 DEVI 0205003WL0033434 DEVI 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945281 MRS GUNAPARTHI DEVI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-009-015/070334
() 		0205003000NRG23060620221309677 07/06/2022 CHANDRAVATHI 0205003WL0033434 CHANDRAVATHI 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945083 GUNAPARTI CHANDRAVATI STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23060620221309679 07/06/2022 Devi 0205003WL0033434 Devi 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945406 MRS DEVI PENTAPAI STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23060620221309678 07/06/2022 Posarao 0205003WL0033434 Posarao 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945397 MR PENTAPATI POSARAO STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-009-015/070379
() 		0205003000NRG23060620221309685 07/06/2022 Lakshmi 0205003WL0033434 Lakshmi 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945357 MRS LAKSHMI KAJULURI STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-009-015/070380
() 		0205003000NRG23060620221309686 07/06/2022 Satyavathi 0205003WL0033434 Satyavathi 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338945138 MRS LINGAM SATYAVATHI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-013-020/010049
() 		0205003000NRG23060620221320622 07/06/2022 Chinnari 0205003WL0033565 Chinnari 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945162 DODDIGARLA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23060620221316700 07/06/2022 Venkanna 0205003WL0033515 Venkanna 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945081 PINDI VENKANNA STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-013-020/010063
() 		0205003000NRG23060620221321137 07/06/2022 Lakshmi 0205003WL0033572 Lakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945153 MRS SAYILA LAKSHMI STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-013-020/010073
() 		0205003000NRG23060620221316702 07/06/2022 Sekhar 0205003WL0033515 Sekhar 00415 SBIN0000778 465 465 Processed 27/07/2022 3338945282 MR YANGALA SEKHAR STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-013-020/010079
() 		0205003000NRG23060620221320626 07/06/2022 Daanakumaari 0205003WL0033565 Daanakumaari 00415 SBIN0000778 930 930 Processed 27/07/2022 3338945326 TAGARAM DANAKUMARI UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23060620221320629 07/06/2022 Ratnakumari 0205003WL0033565 Ratnakumari 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945457 MUPPIDI RATHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-013-020/010088
() 		0205003000NRG23060620221320632 07/06/2022 Suseela 0205003WL0033565 Suseela 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945465 MS MARAPATLA SUSEELA STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23060620221321138 07/06/2022 ganga 0205003WL0033572 ganga 00415 SBIN0000778 930 930 Processed 27/07/2022 3338945157 VARA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23060620221321139 07/06/2022 Gotayya 0205003WL0033572 Gotayya 00415 SBIN0000778 232 232 Processed 27/07/2022 3338945111 PENUMAKULA GOTHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-013-020/010118
() 		0205003000NRG23060620221321143 07/06/2022 Kumari 0205003WL0033572 Kumari 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945464 YANGALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23060620221321144 07/06/2022 Bujjamma 0205003WL0033572 Bujjamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945154 MARAPATLA BUCHAMMA UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-013-020/010125
() 		0205003000NRG23060620221321145 07/06/2022 Yesu 0205003WL0033572 Yesu 00415 SBIN0000778 465 465 Processed 27/07/2022 3338945395 CHAPALA YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-013-020/010126
() 		0205003000NRG23060620221316706 07/06/2022 Kiran 0205003WL0033515 Kiran 00415 SBIN0000778 232 232 Processed 27/07/2022 3338945115 SEELAM KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-013-020/010126
() 		0205003000NRG23060620221316707 07/06/2022 Sujaata 0205003WL0033515 Sujaata 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945260 SEELAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-013-020/010146
() 		0205003000NRG23060620221320641 07/06/2022 Srilakshmi 0205003WL0033565 Srilakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945155 YANGALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-013-020/010181
() 		0205003000NRG23060620221316713 07/06/2022 Venkatagiri 0205003WL0033515 Venkatagiri 00415 SBIN0000778 232 232 Processed 27/07/2022 3338945102 KAGITA VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23060620221320794 07/06/2022 Adhi Narayana 0205003WL0033570 Adhi Narayana 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945158 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23060620221320800 07/06/2022 Raamulu 0205003WL0033570 Raamulu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945170 TEKU RAMULU UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23060620221316718 07/06/2022 Posiyya 0205003WL0033515 Posiyya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945446 YANGALA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-013-020/010246
() 		0205003000NRG23060620221321148 07/06/2022 Seetayya 0205003WL0033572 Seetayya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945156 GUNDUMILLI SITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23060620221316720 07/06/2022 Komdayya 0205003WL0033515 Komdayya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945163 MR TATIPAKA KONDAYYA STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-013-020/010370
() 		0205003000NRG23060620221321151 07/06/2022 Venkata Giri 0205003WL0033572 Venkata Giri 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945084 THONTA VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-013-020/010371
() 		0205003000NRG23060620221316723 07/06/2022 Ramarao 0205003WL0033515 Ramarao 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945455 IRLAPAATI KARUNA UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-013-020/010412
() 		0205003000NRG23060620221321153 07/06/2022 Venkatachalam 0205003WL0033572 Venkatachalam 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945354 Mr CHAPARLA VENKATACHALAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
457 Polavaram AP-05-003-013-020/010436
() 		0205003000NRG23060620221321156 07/06/2022 sathi babu 0205003WL0033572 sathi babu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945411 MR VIPPARTHI SATHYANARAYANA STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23060620221321159 07/06/2022 Vinod kumar 0205003WL0033572 Vinod kumar 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945144 MR KODAMANCHILI VINOD KUMAR STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23060620221320816 07/06/2022 Raamulu 0205003WL0033570 Raamulu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945200 MR MIDDE RAMULU STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-013-020/010488
() 		0205003000NRG23060620221321163 07/06/2022 Rambabu 0205003WL0033572 Rambabu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945355 Mr VIPPARTHI RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
461 Polavaram AP-05-003-013-020/020046
() 		0205003000NRG23060620221316219 07/06/2022 Ratnaaji 0205003WL0033510 Ratnaaji 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945468 GANGISETTI RATHNAJI RAO UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-013-020/030051
() 		0205003000NRG23060620221317082 07/06/2022 Baby 0205003WL0033518 Baby 00415 SBIN0000778 698 698 Processed 27/07/2022 3338945584 NARGANI BEBY UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-013-020/030051
() 		0205003000NRG23060620221317081 07/06/2022 Rambabu 0205003WL0033518 Rambabu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945456 MR NARGANI RAMBABU STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-013-020/030052
() 		0205003000NRG23060620221317083 07/06/2022 Venkatalakshmi 0205003WL0033518 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945445 MRS SEETARAPU VENKATALAXMI STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-013-020/030053
() 		0205003000NRG23060620221317085 07/06/2022 Venkatalakshmi 0205003WL0033518 Venkatalakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945448 KARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-013-020/030056
() 		0205003000NRG23060620221317087 07/06/2022 Nagamani 0205003WL0033518 Nagamani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945148 KOVVASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-013-020/030058
() 		0205003000NRG23060620221317088 07/06/2022 Ramakrishna 0205003WL0033518 Ramakrishna 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945161 MR VEESAM RAMAKRISHNA STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23060620221320687 07/06/2022 Bhadram 0205003WL0033566 Bhadram 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945126 MR BHADRAM APAKA STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-013-020/030063
() 		0205003000NRG23060620221320689 07/06/2022 Papayamma 0205003WL0033566 Papayamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945151 GOLLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-013-020/030069
() 		0205003000NRG23060620221317090 07/06/2022 Ramakrishna 0205003WL0033518 Ramakrishna 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945146 MR ODA RAMAKRISHNA STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-013-020/030072
() 		0205003000NRG23060620221317091 07/06/2022 Jagadesh 0205003WL0033518 Jagadesh 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945186 MR ELUGANTI JAGADEESH STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23060620221317093 07/06/2022 Mallamma 0205003WL0033518 Mallamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945199 MRS KURLA MALLAMMA STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-013-020/030075
() 		0205003000NRG23060620221320690 07/06/2022 Rambabu 0205003WL0033566 Rambabu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945391 MR SUNNAM RAMBABU STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-013-020/030075
() 		0205003000NRG23060620221320691 07/06/2022 Raveendra Kumar 0205003WL0033566 Raveendra Kumar 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945409 MR SUNNAM RAVINDRA KUMAR STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-013-020/030076
() 		0205003000NRG23060620221317094 07/06/2022 Lakshmi 0205003WL0033518 Lakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945337 MS KALUM LAKSHMI STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23060620221317095 07/06/2022 Posamma 0205003WL0033518 Posamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945189 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-013-020/030080
() 		0205003000NRG23060620221320692 07/06/2022 Venkatalakshmi 0205003WL0033566 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945159 VENKATA LAKSHMI SUNNAM BANK OF BARODA(606985)
478 Polavaram AP-05-003-013-020/030084
() 		0205003000NRG23060620221317096 07/06/2022 Kannapuraju 0205003WL0033518 Kannapuraju 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945379 KANNAPPA RAJU MULEM BANK OF BARODA(606985)
479 Polavaram AP-05-003-013-020/030087
() 		0205003000NRG23060620221320693 07/06/2022 Nageswararao 0205003WL0033566 Nageswararao 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945160 MR SARI NAGESWARA RAO STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-013-020/030087
() 		0205003000NRG23060620221320694 07/06/2022 Sita 0205003WL0033566 Sita 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945147 MRS SARI SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-013-020/030090
() 		0205003000NRG23060620221317098 07/06/2022 Muttamma 0205003WL0033518 Muttamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945173 MRS VADA MUTHYALAMMA STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-013-020/030096
() 		0205003000NRG23060620221317100 07/06/2022 Devi 0205003WL0033518 Devi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945405 KALUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-013-020/030096
() 		0205003000NRG23060620221317101 07/06/2022 Krishnadevi 0205003WL0033518 Krishnadevi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945408 MRS KALUM KRISHNAMA DEVI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-013-020/030096
() 		0205003000NRG23060620221317099 07/06/2022 Sriraamulu 0205003WL0033518 Sriraamulu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945196 MR KALUM SRIRAMULU STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-013-020/030099
() 		0205003000NRG23060620221320699 07/06/2022 Raamu 0205003WL0033566 Raamu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945198 MR VODA RAMA KRISHNA STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-013-020/030099
() 		0205003000NRG23060620221320700 07/06/2022 Subbalakshmi 0205003WL0033566 Subbalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945508 MR VODA SUBHALAKSHMI STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-013-020/030102
() 		0205003000NRG23060620221317102 07/06/2022 Darmaraju 0205003WL0033518 Darmaraju 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945127 VODA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-013-020/030104
() 		0205003000NRG23060620221320702 07/06/2022 Lachanna 0205003WL0033566 Lachanna 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945388 MR VODA LACHANNA STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-013-020/030106
() 		0205003000NRG23060620221320703 07/06/2022 Nagireddi 0205003WL0033566 Nagireddi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945190 MR GUNJAVARAPU NAGIREDDY STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-013-020/030107
() 		0205003000NRG23060620221317103 07/06/2022 Ramu 0205003WL0033518 Ramu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945129 MR VEESAM RAMU STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23060620221317104 07/06/2022 Durga 0205003WL0033518 Durga 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945585 MRS DURGA KALUM STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23060620221317105 07/06/2022 Annavaram 0205003WL0033518 Annavaram 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945392 MR KANEM ANNAVARAM STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23060620221317106 07/06/2022 Srilakshmi 0205003WL0033518 Srilakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945390 KANEM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-013-020/030116
() 		0205003000NRG23060620221320704 07/06/2022 Sankuramma 0205003WL0033566 Sankuramma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945128 MRS VADE SANKURAMMA STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-013-020/030119
() 		0205003000NRG23060620221320706 07/06/2022 Manga 0205003WL0033566 Manga 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945371 MRS KANEM MANGA STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-013-020/030123
() 		0205003000NRG23060620221320710 07/06/2022 Venkatalakshmi 0205003WL0033566 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945174 MRS KARAKAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23060620221315965 07/06/2022 Chandrakumari 0205003WL0033506 Chandrakumari 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945535 MRS SUNNAM SURYA CHANDRA KUMARI STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23060620221315964 07/06/2022 Rambabu 0205003WL0033506 Rambabu 00415 SBIN0000778 1395 1395 Rejected 27/07/2022 3338945101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Polavaram AP-05-003-013-020/030140
() 		0205003000NRG23060620221315968 07/06/2022 Veera Prasaad Reddy 0205003WL0033506 Veera Prasaad Reddy 00415 SBIN0000778 930 930 Processed 27/07/2022 3338945616 MR VEERA PRASAD REDDY GUNJAVARAPU STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-013-020/030140
() 		0205003000NRG23060620221315967 07/06/2022 Venkatalakshmi 0205003WL0033506 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945510 MS GUNJAVARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23060620221315972 07/06/2022 Lachireddi 0205003WL0033506 Lachireddi 00415 SBIN0000778 930 930 Processed 27/07/2022 3338945258 GUNJAVARAPU LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23060620221315971 07/06/2022 Naagamani 0205003WL0033506 Naagamani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945618 MRS GUNJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-013-020/030145
() 		0205003000NRG23060620221315973 07/06/2022 Chanti 0205003WL0033506 Chanti 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945386 MR KUNJAM CHANTABBAI STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-013-020/030146
() 		0205003000NRG23060620221320711 07/06/2022 Ramarao 0205003WL0033566 Ramarao 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945079 VUSAM RAMA RAO STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-013-020/030146
() 		0205003000NRG23060620221320712 07/06/2022 Sujata 0205003WL0033566 Sujata 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945377 Mrs SUJATHA EESAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
506 Polavaram AP-05-003-013-020/030181
() 		0205003000NRG23060620221320713 07/06/2022 Nagamani 0205003WL0033566 Nagamani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945407 KURASAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-013-020/030183
() 		0205003000NRG23060620221317112 07/06/2022 lakshimi 0205003WL0033518 lakshimi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945276 DODIGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23060620221320714 07/06/2022 Ganesh 0205003WL0033566 Ganesh 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945259 MR BANDARU GANESH STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23060620221320715 07/06/2022 Kumari 0205003WL0033566 Kumari 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945255 MS BANDARU KUMARI STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-013-020/030188
() 		0205003000NRG23060620221317114 07/06/2022 Chellayamma 0205003WL0033518 Chellayamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945613 SUNNAM CHELLAYAMMA UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-013-020/030189
() 		0205003000NRG23060620221315974 07/06/2022 Paparatnam 0205003WL0033506 Paparatnam 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945257 MRS RASA PAPARATNAM STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-013-020/030193
() 		0205003000NRG23060620221317115 07/06/2022 padma 0205003WL0033518 padma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945447 MRS MADAKAM PADMA STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-013-020/030195
() 		0205003000NRG23060620221315976 07/06/2022 Varalakshmi 0205003WL0033506 Varalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945587 MRS BANDARU VARALAKSHMI STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-013-020/030198
() 		0205003000NRG23060620221317116 07/06/2022 venkatalakshimi 0205003WL0033518 venkatalakshimi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945149 MS KONALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-013-020/030199
() 		0205003000NRG23060620221315978 07/06/2022 Vijayalakshmi 0205003WL0033506 Vijayalakshmi 00415 SBIN0000778 930 930 Processed 27/07/2022 3338945372 MRS PAIDA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-013-020/030215
() 		0205003000NRG23060620221320717 07/06/2022 Padma 0205003WL0033566 Padma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945617 MRS DODIGI PADMA STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-013-020/030215
() 		0205003000NRG23060620221320716 07/06/2022 Yesu 0205003WL0033566 Yesu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945619 MR DODIGI YESU STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-013-020/030217
() 		0205003000NRG23060620221317118 07/06/2022 Deepika 0205003WL0033518 Deepika 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945403 Mulem Deepika FINO PAYMENTS BANK LTD(608001)
519 Polavaram AP-05-003-013-020/030233
() 		0205003000NRG23060620221317121 07/06/2022 Raj kumar 0205003WL0033518 Raj kumar 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945359 MR KANEM RAJU KUMAR STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23060620221315987 07/06/2022 Anil Kumar 0205003WL0033506 Anil Kumar 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945586 MR SUNNAM ANIL KUMAR STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-013-020/030241
() 		0205003000NRG23060620221317122 07/06/2022 Peda Singaraju 0205003WL0033518 Peda Singaraju 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945380 MR KARAKAM PEDDA SINGARAJU STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-013-020/030248
() 		0205003000NRG23060620221317124 07/06/2022 Posamma 0205003WL0033518 Posamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945130 MRS MOSAM POSAMMA STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-013-020/030249
() 		0205003000NRG23060620221320719 07/06/2022 Devi 0205003WL0033566 Devi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945277 VADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-013-020/030251
() 		0205003000NRG23060620221317125 07/06/2022 Rajeswari 0205003WL0033518 Rajeswari 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945192 MS VADA RAJESWARI STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-013-020/030252
() 		0205003000NRG23060620221315994 07/06/2022 Ramesh 0205003WL0033506 Ramesh 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945443 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-013-020/030252
() 		0205003000NRG23060620221315995 07/06/2022 Subbalakshmi 0205003WL0033506 Subbalakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338945289 MISS KURASAM SUBBAMMA STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23060620221320685 07/06/2022 veera swamy 0205003WL0033565 veera swamy 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945533 MR SUNDARA VEERA SWAMI STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-013-020/030255
() 		0205003000NRG23060620221320720 07/06/2022 Raj Kumar 0205003WL0033566 Raj Kumar 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338945171 VODA RAJ KUMAR INDIAN OVERSEAS BANK(508541)
529 Polavaram AP-05-003-013-020/040001
() 		0205003000NRG23060620221302876 07/06/2022 Buchamma 0205003WL0033371 Buchamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945370 MRS KURASAM BUCHAMMA STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-013-020/040003
() 		0205003000NRG23060620221302878 07/06/2022 Chellaayamma 0205003WL0033371 Chellaayamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945078 PAYAM CHELLAYAMMA STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-013-020/040003
() 		0205003000NRG23060620221302877 07/06/2022 Somaraaju 0205003WL0033371 Somaraaju 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945230 MR PAYAM SOMARAJU STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23060620221302879 07/06/2022 Seeta 0205003WL0033371 Seeta 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945393 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23060620221302880 07/06/2022 Lakshmi 0205003WL0033371 Lakshmi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945399 MRS KURASAM LAXMI STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23060620221302881 07/06/2022 Chinna Lakshmi 0205003WL0033371 Chinna Lakshmi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945368 MS KURASAM CHINALAXMI STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-013-020/040013
() 		0205003000NRG23060620221302883 07/06/2022 Buchamma 0205003WL0033371 Buchamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945378 MRS TAMA BUTCHAMMA STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23060620221302885 07/06/2022 Venkaayamma 0205003WL0033371 Venkaayamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945197 MRS POTTA VENKAYAMMA STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23060620221302886 07/06/2022 Venkatarao 0205003WL0033371 Venkatarao 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945401 MR KURASAM VENKATA RAO STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-013-020/040019
() 		0205003000NRG23060620221302887 07/06/2022 Gangadevi 0205003WL0033371 Gangadevi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945444 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-013-020/040020
() 		0205003000NRG23060620221302888 07/06/2022 Adilakshmi 0205003WL0033371 Adilakshmi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945283 MRS KURASAM ADI LAKSHMI STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23060620221302890 07/06/2022 Prakaash 0205003WL0033371 Prakaash 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945304 MR KURASAM PRAKASH STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23060620221302889 07/06/2022 Venkateswararao 0205003WL0033371 Venkateswararao 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945620 MR KURASAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23060620221302894 07/06/2022 Somaraaju 0205003WL0033371 Somaraaju 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945400 MR POTTA SOMA RAJU STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23060620221302893 07/06/2022 Surekha 0205003WL0033371 Surekha 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945578 MRS KURASAM SUREKHA STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23060620221302895 07/06/2022 Ramuulamma 0205003WL0033371 Ramuulamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945369 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23060620221302896 07/06/2022 Pentarao 0205003WL0033371 Pentarao 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945241 MR KANITI PENTA RAOLT STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23060620221302897 07/06/2022 Venkatalakshmi 0205003WL0033371 Venkatalakshmi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945614 MRS KANITHI VENKATA LAXMI STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-013-020/040028
() 		0205003000NRG23060620221302899 07/06/2022 Rajesh 0205003WL0033371 Rajesh 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945389 MRS PAYAM RAJESH STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-013-020/040028
() 		0205003000NRG23060620221302898 07/06/2022 Venkatalakshmi 0205003WL0033371 Venkatalakshmi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945442 Mrs PAYAM VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
549 Polavaram AP-05-003-013-020/040033
() 		0205003000NRG23060620221302900 07/06/2022 Chellaayamma 0205003WL0033371 Chellaayamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945373 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23060620221302902 07/06/2022 Baby 0205003WL0033371 Baby 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945583 MRS KURASAM BEBY STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23060620221302901 07/06/2022 Suryachandram 0205003WL0033371 Suryachandram 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945251 MR KURASAM SURYACHANDRAM STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23060620221302904 07/06/2022 Kursam Gandhi 0205003WL0033371 Kursam Gandhi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945611 MR KURASAM MOHAN GANDHI STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23060620221302905 07/06/2022 Gangadevi 0205003WL0033371 Gangadevi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945381 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-013-020/040047
() 		0205003000NRG23060620221302907 07/06/2022 Chinnamma 0205003WL0033371 Chinnamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945367 MRS KUNJAM CHINNAMMA STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-013-020/040048
() 		0205003000NRG23060620221302908 07/06/2022 Durga 0205003WL0033371 Durga 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945387 MS VETTI DURGA STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23060620221302909 07/06/2022 Chinna Ramarao 0205003WL0033371 Chinna Ramarao 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945384 MRS KURASAM CHINA RAMARAO STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-013-020/040054
() 		0205003000NRG23060620221302911 07/06/2022 Mallamma 0205003WL0033371 Mallamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945404 MS KURASAM MALLAMMA STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-013-020/040056
() 		0205003000NRG23060620221302913 07/06/2022 Lakshmidevi 0205003WL0033371 Lakshmidevi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945582 MR KURASAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-013-020/040062
() 		0205003000NRG23060620221302915 07/06/2022 Gangadevi 0205003WL0033371 Gangadevi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945402 MRS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23060620221302918 07/06/2022 Ganga bhavani 0205003WL0033371 Ganga bhavani 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945385 POTTA GANGA BHAVANI UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23060620221302917 07/06/2022 Pentarao 0205003WL0033371 Pentarao 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945615 MR POTTA PENTARAO STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-013-020/040078
() 		0205003000NRG23060620221302919 07/06/2022 Posiratnam 0205003WL0033371 Posiratnam 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945612 MRS SUNNAM POSI RATNAM STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23060620221302920 07/06/2022 Varalakshmi 0205003WL0033371 Varalakshmi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945398 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23060620221302921 07/06/2022 Pottamma 0205003WL0033371 Pottamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338945396 MRS SUNNAM POTTAMMA STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23060620221322268 07/06/2022 Vasanta kumar 0205003WL0033589 Vasanta kumar 00415 SBIN0000778 707 707 Processed 27/07/2022 3338945634 THUMPELLI VASANTH KUMAR UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-015-023/011441
() 		0205003000NRG23060620221318862 07/06/2022 Venkata Lakshmi 0205003WL0033538 Venkata Lakshmi 00415 SBIN0000778 244 244 Processed 27/07/2022 3338945136 MRS VARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-015-023/011442
() 		0205003000NRG23060620221318863 07/06/2022 Rajasekhar 0205003WL0033538 Rajasekhar 00415 SBIN0000778 732 732 Processed 27/07/2022 3338945168 MR VARA RAJA SEKHAR STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23060620221318867 07/06/2022 Ramalakshmi 0205003WL0033538 Ramalakshmi 00415 SBIN0000778 976 976 Processed 27/07/2022 3338945195 POLUMATI RAMALAKSHMI CANARA BANK(508532)
SubTotal 575425 575425
569 Polavaram AP-05-003-005-013/020025
() 		0205003000NRG23060620221315061 07/06/2022 Erramma 0205003WL0033487 Erramma 00415 SBIN0000892 1115 1115 Processed 27/07/2022 3338945480 MADAKAM YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1115 1115
570 Polavaram AP-05-003-009-015/070336
() 		0205003000NRG23060620221309680 07/06/2022 SIRISHA 0205003WL0033434 SIRISHA 00468 UBIN0805530 1020 1020 Processed 27/07/2022 3338945625 MASIREDDY SIRISHA UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23060620221320630 07/06/2022 Geddam Chinna Yesu 0205003WL0033565 Geddam Chinna Yesu 00468 UBIN0805530 1395 1395 Processed 27/07/2022 3338945212 GEDDAM CHINA YESU UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-013-020/010123
() 		0205003000NRG23060620221320639 07/06/2022 Muppidi Mangamma 0205003WL0033565 Muppidi Mangamma 00468 UBIN0805530 1395 1395 Processed 27/07/2022 3338945454 MUPPIDI MANGA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23060620221320640 07/06/2022 Muppidi Venkatalakshmi 0205003WL0033565 Muppidi Venkatalakshmi 00468 UBIN0805530 1162 1162 Processed 27/07/2022 3338945213 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4972 4972
574 Polavaram AP-05-003-004-011/010058
() 		0205003000NRG23060620221326142 07/06/2022 Dayaamani 0205003WL0033616 Dayaamani 00468 UBIN0807893 1410 1410 Processed 27/07/2022 3338945048 VEERABATTHULA DAYAMANI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-004-011/010058
() 		0205003000NRG23060620221326141 07/06/2022 Raaju 0205003WL0033616 Raaju 00468 UBIN0807893 1410 1410 Processed 27/07/2022 3338944865 VEERABATHULA RAJU UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-004-011/010233
() 		0205003000NRG23060620221326180 07/06/2022 Shireesh Kumaar 0205003WL0033616 Shireesh Kumaar 00468 UBIN0807893 1410 1410 Processed 27/07/2022 3338945047 VEERABATTULA SIRISH KUMAR BABU UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23060620221314231 07/06/2022 Yesu Babu 0205003WL0033476 Yesu Babu 00468 UBIN0807893 1116 1116 Processed 27/07/2022 3338944981 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23060620221316699 07/06/2022 Nandamma 0205003WL0033515 Nandamma 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338944993 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-013-020/010012
() 		0205003000NRG23060620221321132 07/06/2022 Yesamma 0205003WL0033572 Yesamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944978 JONNAKUTI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-013-020/010022
() 		0205003000NRG23060620221321133 07/06/2022 Nagaalu 0205003WL0033572 Nagaalu 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338945042 THIGIRIPALLI NANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23060620221320617 07/06/2022 Papa 0205003WL0033565 Papa 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944965 KILLADI PAPA UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23060620221320616 07/06/2022 Suryarao 0205003WL0033565 Suryarao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945054 KILLADI SURYA RAO UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23060620221320618 07/06/2022 Durgarao 0205003WL0033565 Durgarao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944939 KUNAPAMU DURGA RAO UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23060620221320619 07/06/2022 Naagamani 0205003WL0033565 Naagamani 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945003 KUNAPAMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-013-020/010029
() 		0205003000NRG23060620221320620 07/06/2022 Naagamma 0205003WL0033565 Naagamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945050 TIGIRIPALLI NAGAMMA UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-013-020/010030
() 		0205003000NRG23060620221320721 07/06/2022 Ganga 0205003WL0033567 Ganga 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944963 PULIMALA GANGA UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-013-020/010034
() 		0205003000NRG23060620221321134 07/06/2022 Anjayya 0205003WL0033572 Anjayya 00468 UBIN0807893 930 930 Processed 27/07/2022 3338944905 SEELAM ANJAYYA UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-013-020/010034
() 		0205003000NRG23060620221321135 07/06/2022 Venkatalakshmi 0205003WL0033572 Venkatalakshmi 00468 UBIN0807893 698 698 Processed 27/07/2022 3338944960 SEELAM VNEKATA LAKSHMI UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23060620221321136 07/06/2022 Pasiyya 0205003WL0033572 Pasiyya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945051 MR BANDELA POSI RAO STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-013-020/010044
() 		0205003000NRG23060620221320722 07/06/2022 Mangadevi 0205003WL0033567 Mangadevi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945041 BUDDIGA MANGADEVI UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-013-020/010049
() 		0205003000NRG23060620221320621 07/06/2022 Narasimhamurthy 0205003WL0033565 Narasimhamurthy 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945053 DODDIGARLA NARASHIMHA MURTHI UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-013-020/010054
() 		0205003000NRG23060620221320723 07/06/2022 Naagalakshmi 0205003WL0033567 Naagalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944929 PINDI NAGALAKSHMI UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23060620221316701 07/06/2022 Satyanaaraayana 0205003WL0033515 Satyanaaraayana 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944874 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23060620221320623 07/06/2022 Mariyamma 0205003WL0033565 Mariyamma 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338945006 JIDIGI MARIYAMMA UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-013-020/010071
() 		0205003000NRG23060620221320624 07/06/2022 Manga 0205003WL0033565 Manga 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945002 MUPPIDI MANGA UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23060620221316703 07/06/2022 Kantamma 0205003WL0033515 Kantamma 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338944906 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23060620221320625 07/06/2022 Subbamma 0205003WL0033565 Subbamma 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338945009 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23060620221320627 07/06/2022 Jeevaalu 0205003WL0033565 Jeevaalu 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945045 GEDDAM JEEVALU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23060620221320628 07/06/2022 Pentamma 0205003WL0033565 Pentamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945001 GEDDAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23060620221320631 07/06/2022 Veeralakshmi 0205003WL0033565 Veeralakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944998 GEDDAM VEERA LAKSHMI UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-013-020/010088
() 		0205003000NRG23060620221320633 07/06/2022 Nageswararao 0205003WL0033565 Nageswararao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944935 MARAPATLA NAGESWARA RAO UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-013-020/010097
() 		0205003000NRG23060620221316704 07/06/2022 Hari Krishna Posikumaar 0205003WL0033515 Hari Krishna Posikumaar 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944895 TONTA HARI KRISHNA POSI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23060620221320724 07/06/2022 Ananthalakshmi 0205003WL0033567 Ananthalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945023 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-013-020/010106
() 		0205003000NRG23060620221320728 07/06/2022 Subbarao 0205003WL0033567 Subbarao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944880 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-013-020/010111
() 		0205003000NRG23060620221320634 07/06/2022 Paapamma 0205003WL0033565 Paapamma 00468 UBIN0807893 698 698 Processed 27/07/2022 3338944958 PASALAPUDI LAKSHMI UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-013-020/010111
() 		0205003000NRG23060620221321140 07/06/2022 Pentayya 0205003WL0033572 Pentayya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944940 PASALAPUDI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23060620221320635 07/06/2022 Venkatalakshmi 0205003WL0033565 Venkatalakshmi 00468 UBIN0807893 698 698 Processed 27/07/2022 3338945024 PASALAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23060620221320636 07/06/2022 Sheshamma 0205003WL0033565 Sheshamma 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338945033 PASALAPUDI SESHARATNAM UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-013-020/010118
() 		0205003000NRG23060620221321142 07/06/2022 Yangala Nageswararao 0205003WL0033572 Yangala Nageswararao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944901 YANGALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23060620221320638 07/06/2022 Sarojini 0205003WL0033565 Sarojini 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945000 MUPPIDI SAROJINI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23060620221316709 07/06/2022 Lakshmi 0205003WL0033515 Lakshmi 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338944937 NELAPATI LAKSHMI UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23060620221316708 07/06/2022 Malleswararaavu 0205003WL0033515 Malleswararaavu 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338944868 NELAPATI MALLESWARA RAO UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23060620221320786 07/06/2022 Mahaalakshmi 0205003WL0033570 Mahaalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944994 KUPPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-013-020/010131
() 		0205003000NRG23060620221320787 07/06/2022 V.Veeraraghavalu 0205003WL0033570 V.Veeraraghavalu 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944996 VITTANALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-013-020/010136
() 		0205003000NRG23060620221320788 07/06/2022 Posamma 0205003WL0033570 Posamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945010 TOTA POSAMMA UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-013-020/010154
() 		0205003000NRG23060620221320643 07/06/2022 Venkataratnam 0205003WL0033565 Venkataratnam 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944869 TANUKU VENKATA RATNAM UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23060620221320791 07/06/2022 Suryarao 0205003WL0033570 Suryarao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945007 BADIREDDI SURYA RAO UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-013-020/010162
() 		0205003000NRG23060620221320792 07/06/2022 Nookaratnam 0205003WL0033570 Nookaratnam 00468 UBIN0807893 930 930 Processed 27/07/2022 3338944914 NOOKARATHNAM KAMBALA UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23060620221320793 07/06/2022 Veeraveni 0205003WL0033570 Veeraveni 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944991 BADETI VEERA VENI UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-013-020/010164
() 		0205003000NRG23060620221316711 07/06/2022 Saavitri 0205003WL0033515 Saavitri 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944921 SULA SAVITRI UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-013-020/010164
() 		0205003000NRG23060620221316710 07/06/2022 Sula Satyanaaraayana 0205003WL0033515 Sula Satyanaaraayana 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945055 SULA SURYA NARAYANA UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-013-020/010181
() 		0205003000NRG23060620221316712 07/06/2022 Posikumaari 0205003WL0033515 Posikumaari 00468 UBIN0807893 465 465 Processed 27/07/2022 3338945011 KAGITA POSAMMA UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23060620221320644 07/06/2022 Baabi 0205003WL0033565 Baabi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944883 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-013-020/010195
() 		0205003000NRG23060620221316714 07/06/2022 Venkatalakshmi 0205003WL0033515 Venkatalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944969 VISSARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23060620221320795 07/06/2022 Naagachandram 0205003WL0033570 Naagachandram 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944938 MUVVA NAGA CHANDRAM UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-013-020/010202
() 		0205003000NRG23060620221320796 07/06/2022 Seeta 0205003WL0033570 Seeta 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945017 KUPPALA SEETA UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23060620221320797 07/06/2022 Munikantham 0205003WL0033570 Munikantham 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944904 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23060620221320799 07/06/2022 Garisikuti Subrahmanyam 0205003WL0033570 Garisikuti Subrahmanyam 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945060 GARISIKUTI SUBHRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23060620221320798 07/06/2022 Paaparatnam 0205003WL0033570 Paaparatnam 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944909 GARISIKUTI PAPARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23060620221316715 07/06/2022 Sitaamahaalakshmi 0205003WL0033515 Sitaamahaalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944995 UCHULA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23060620221320646 07/06/2022 Mani kanta 0205003WL0033565 Mani kanta 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945018 KOTHAPALLI NAGAMANIKANTA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23060620221320645 07/06/2022 Satyanaaraayana 0205003WL0033565 Satyanaaraayana 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944907 KOTHAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23060620221316717 07/06/2022 Suryakaantam 0205003WL0033515 Suryakaantam 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338945004 SANKHARAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23060620221316716 07/06/2022 Venkataraavu 0205003WL0033515 Venkataraavu 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338945029 SANKARAPU VENKATARAO UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23060620221321147 07/06/2022 Raada 0205003WL0033572 Raada 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338945015 PATHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23060620221316719 07/06/2022 Govimdamma 0205003WL0033515 Govimdamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944992 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-013-020/010255
() 		0205003000NRG23060620221320801 07/06/2022 Nagamani 0205003WL0033570 Nagamani 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944966 GOPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-013-020/010256
() 		0205003000NRG23060620221320802 07/06/2022 Posi Kumari 0205003WL0033570 Posi Kumari 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944882 BADRACHALAM POSI KUMARI UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23060620221316721 07/06/2022 Gamgajalam 0205003WL0033515 Gamgajalam 00468 UBIN0807893 698 698 Processed 27/07/2022 3338944941 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-013-020/010308
() 		0205003000NRG23060620221321150 07/06/2022 Posiratnam 0205003WL0033572 Posiratnam 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944986 KUPPALA RATNA KUMARI UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-013-020/010316
() 		0205003000NRG23060620221320803 07/06/2022 Raamulu 0205003WL0033570 Raamulu 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944897 BANDI RAMBABU UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-013-020/010333
() 		0205003000NRG23060620221320804 07/06/2022 Suryakantham 0205003WL0033570 Suryakantham 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945005 BADETI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-013-020/010337
() 		0205003000NRG23060620221320805 07/06/2022 Ratnaaji 0205003WL0033570 Ratnaaji 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945071 GOPISETTI RATHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-013-020/010341
() 		0205003000NRG23060620221320807 07/06/2022 Veeralakshmi 0205003WL0033570 Veeralakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944985 KUPPALA VEERALAKSHMI UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-013-020/010341
() 		0205003000NRG23060620221320806 07/06/2022 Vishnu 0205003WL0033570 Vishnu 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945061 KUPPALA VISHNU UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-013-020/010345
() 		0205003000NRG23060620221320647 07/06/2022 Naagamma 0205003WL0033565 Naagamma 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338944956 KADIMI NAGAMMA UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23060620221320809 07/06/2022 Lakshmi 0205003WL0033570 Lakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944971 BUDDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23060620221320808 07/06/2022 Sreenivas 0205003WL0033570 Sreenivas 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944893 BUDDIGA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-013-020/010366
() 		0205003000NRG23060620221320810 07/06/2022 Mahalakshmi 0205003WL0033570 Mahalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945034 BANDELA MAHALAKSHMI UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-013-020/010371
() 		0205003000NRG23060620221316724 07/06/2022 Karuna 0205003WL0033515 Karuna 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945014 MR IRLAPAATI RAMARAO STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-013-020/010373
() 		0205003000NRG23060620221320648 07/06/2022 Papa 0205003WL0033565 Papa 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945008 JIDIGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23060620221320811 07/06/2022 Gangaratnam 0205003WL0033570 Gangaratnam 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944884 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23060620221316725 07/06/2022 Bagyalakshmi 0205003WL0033515 Bagyalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944942 KARUMALLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-013-020/010405
() 		0205003000NRG23060620221321152 07/06/2022 Bhaskar rao 0205003WL0033572 Bhaskar rao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944903 PRATHTHI BHASKARARAO UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-013-020/010412
() 		0205003000NRG23060620221321154 07/06/2022 Ramadevi 0205003WL0033572 Ramadevi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944972 CHAPARLA RAMADEVI UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-013-020/010440
() 		0205003000NRG23060620221321158 07/06/2022 gopala chowdary 0205003WL0033572 gopala chowdary 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944877 Mr CHAPARLA GOPALACHOWDRY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
657 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23060620221321160 07/06/2022 Pallavi 0205003WL0033572 Pallavi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944974 KODAMANCHILI PALLAVI UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-013-020/010452
() 		0205003000NRG23060620221321162 07/06/2022 Pushpavathi 0205003WL0033572 Pushpavathi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945019 KORAMATI PUSHPAVATHI UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-013-020/010452
() 		0205003000NRG23060620221321161 07/06/2022 Rajendra prasad 0205003WL0033572 Rajendra prasad 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944900 KORAMATI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-013-020/010474
() 		0205003000NRG23060620221320815 07/06/2022 Subbaravu 0205003WL0033570 Subbaravu 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944878 MYNAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
661 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23060620221320817 07/06/2022 Midde Veeeramma 0205003WL0033570 Midde Veeeramma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944932 MIDDE VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Polavaram AP-05-003-013-020/010486
() 		0205003000NRG23060620221320649 07/06/2022 Veeramani 0205003WL0033565 Veeramani 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945068 MUPPIDI VEERAMANI UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23060620221320650 07/06/2022 Manga 0205003WL0033565 Manga 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338945065 BETHALA MANGA UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-013-020/010488
() 		0205003000NRG23060620221321164 07/06/2022 Veera Raghavalu 0205003WL0033572 Veera Raghavalu 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944862 VIPPARTHI VEERA RAGHVULU UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-013-020/010489
() 		0205003000NRG23060620221321166 07/06/2022 Posi Venkata Lakshmi 0205003WL0033572 Posi Venkata Lakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945066 VIPPARTHI POSI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-013-020/010489
() 		0205003000NRG23060620221321165 07/06/2022 Venkanna 0205003WL0033572 Venkanna 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944899 VIPPARATHI VENKANNA UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23060620221316727 07/06/2022 Madhavi 0205003WL0033515 Madhavi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944930 MIDATHA MADHAVI UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23060620221316726 07/06/2022 Suresh 0205003WL0033515 Suresh 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945013 MIDATHA SURESH UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-013-020/010497
() 		0205003000NRG23060620221320651 07/06/2022 Krishna 0205003WL0033565 Krishna 00468 UBIN0807893 465 465 Processed 27/07/2022 3338944934 SHANKHARAPU KRISHNA UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-013-020/010503
() 		0205003000NRG23060620221320652 07/06/2022 Lalitha 0205003WL0033565 Lalitha 00468 UBIN0807893 930 930 Processed 27/07/2022 3338945064 YANGALA LALITHA CANARA BANK(508532)
671 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23060620221320653 07/06/2022 mariyamma 0205003WL0033565 mariyamma 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338944970 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Polavaram AP-05-003-013-020/020001
() 		0205003000NRG23060620221316206 07/06/2022 Muralikrishna 0205003WL0033510 Muralikrishna 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945022 SANKARAPU MURALIKRISHNA UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-013-020/020002
() 		0205003000NRG23060620221320655 07/06/2022 Chellaarao 0205003WL0033565 Chellaarao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944892 NUNAKANI CHALLA RAO UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-013-020/020003
() 		0205003000NRG23060620221316207 07/06/2022 Tatarao 0205003WL0033510 Tatarao 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944861 BELLAPUKONDA TATA RAO UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-013-020/020006
() 		0205003000NRG23060620221316208 07/06/2022 Prakash Rao 0205003WL0033510 Prakash Rao 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944855 KAMISETTY PRAKASHA RAO UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-013-020/020007
() 		0205003000NRG23060620221316209 07/06/2022 Venkanna 0205003WL0033510 Venkanna 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944988 GILLA VENKANNA UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-013-020/020009
() 		0205003000NRG23060620221316210 07/06/2022 Veeraghavulu 0205003WL0033510 Veeraghavulu 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944887 AKULA VEERAGHAVALU UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-013-020/020012
() 		0205003000NRG23060620221316212 07/06/2022 Lakshmi 0205003WL0033510 Lakshmi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944967 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-013-020/020013
() 		0205003000NRG23060620221316213 07/06/2022 Veeraayamma 0205003WL0033510 Veeraayamma 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944987 GALLA VEERAYAMMA UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23060620221320656 07/06/2022 Satyanaaraayana 0205003WL0033565 Satyanaaraayana 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944916 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-013-020/020036
() 		0205003000NRG23060620221316215 07/06/2022 Narasimhamoorti 0205003WL0033510 Narasimhamoorti 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944853 CHALLA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-013-020/020050
() 		0205003000NRG23060620221320659 07/06/2022 Krishna 0205003WL0033565 Krishna 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944889 VEGIWADA KRISHNA UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-013-020/020051
() 		0205003000NRG23060620221320660 07/06/2022 Chandrarao 0205003WL0033565 Chandrarao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944875 NEDURI CHANDRA RAO UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-013-020/020054
() 		0205003000NRG23060620221316224 07/06/2022 Ramakrishna 0205003WL0033510 Ramakrishna 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944886 DIRICHINTA RAMAKRISHNA UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-013-020/020055
() 		0205003000NRG23060620221316225 07/06/2022 Apparao 0205003WL0033510 Apparao 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944943 KORUKONDA APPARAO UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-013-020/020058
() 		0205003000NRG23060620221316229 07/06/2022 Rambabu 0205003WL0033510 Rambabu 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945021 GALLA RAMBABU UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-013-020/020059
() 		0205003000NRG23060620221316230 07/06/2022 Trimoortulu 0205003WL0033510 Trimoortulu 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944954 GALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Polavaram AP-05-003-013-020/020062
() 		0205003000NRG23060620221316232 07/06/2022 Durgarao 0205003WL0033510 Durgarao 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944890 CHALLA DURGA RAO UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-013-020/020063
() 		0205003000NRG23060620221316233 07/06/2022 Satyanaaraayana 0205003WL0033510 Satyanaaraayana 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944888 CHALLA SATYANARAYANA UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-013-020/020066
() 		0205003000NRG23060620221316236 07/06/2022 Krishna 0205003WL0033510 Krishna 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944984 RUDRAM KRISHNA UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-013-020/020072
() 		0205003000NRG23060620221316241 07/06/2022 Srinu 0205003WL0033510 Srinu 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944982 GANDEPALLI SRINIVAS UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-013-020/020074
() 		0205003000NRG23060620221316243 07/06/2022 Devi 0205003WL0033510 Devi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944922 PAREPALLI DEVI UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-013-020/020075
() 		0205003000NRG23060620221316244 07/06/2022 Mary 0205003WL0033510 Mary 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944946 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23060620221320663 07/06/2022 Koteswararao 0205003WL0033565 Koteswararao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944990 BURIKATLA KOTESWAR RAO UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23060620221320662 07/06/2022 Venkatalakshmi 0205003WL0033565 Venkatalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944952 BURIKATLA VENKATELAKSHMI UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-013-020/020079
() 		0205003000NRG23060620221320664 07/06/2022 Venkatalakshmi 0205003WL0033565 Venkatalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944944 RAMPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23060620221320665 07/06/2022 Gangaratnam 0205003WL0033565 Gangaratnam 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944959 GUDISEY GANGARAHTNAM UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-013-020/020089
() 		0205003000NRG23060620221320666 07/06/2022 Posamma 0205003WL0033565 Posamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944950 MADAKAM POSAMMA UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-013-020/020092
() 		0205003000NRG23060620221320667 07/06/2022 Ramana 0205003WL0033565 Ramana 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944918 RAMANA BOIDAPU UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-013-020/020093
() 		0205003000NRG23060620221316247 07/06/2022 Kumaari 0205003WL0033510 Kumaari 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945070 MRS CHITRADA KUMARI STATE BANK OF INDIA(508548)
701 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23060620221320668 07/06/2022 Lakshmi 0205003WL0033565 Lakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944968 GUDISE LAKSHMI UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23060620221320669 07/06/2022 Maatayya 0205003WL0033565 Maatayya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944866 GUDISA MATTAYYA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23060620221320671 07/06/2022 Venkatalakshmi 0205003WL0033565 Venkatalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944948 VENKATALAKSHMI POLOJU UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23060620221320670 07/06/2022 Venkataswami 0205003WL0033565 Venkataswami 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944919 POLOJU VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Polavaram AP-05-003-013-020/020102
() 		0205003000NRG23060620221320672 07/06/2022 Gangaraju 0205003WL0033565 Gangaraju 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944951 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-013-020/020104
() 		0205003000NRG23060620221316249 07/06/2022 Venkaayamma 0205003WL0033510 Venkaayamma 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945016 TOKALA VENKAYAMMA UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23060620221320674 07/06/2022 Posamma 0205003WL0033565 Posamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944894 GUDISE SOMAMMA UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23060620221320673 07/06/2022 Venkataramana 0205003WL0033565 Venkataramana 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944872 GUDISE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-013-020/020112
() 		0205003000NRG23060620221316251 07/06/2022 Kumari 0205003WL0033510 Kumari 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944908 KARAM KUMARI UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-013-020/020113
() 		0205003000NRG23060620221316252 07/06/2022 chinavenkatarao 0205003WL0033510 chinavenkatarao 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944863 KANUMURI CHINNA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
711 Polavaram AP-05-003-013-020/020113
() 		0205003000NRG23060620221316253 07/06/2022 varalakshimi 0205003WL0033510 varalakshimi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944859 KANUMURI VARA LAKSHMI UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23060620221320675 07/06/2022 bapanamma 0205003WL0033565 bapanamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944947 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23060620221320677 07/06/2022 Apparao 0205003WL0033565 Apparao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945059 RAJAPUDI APPARAO UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23060620221320678 07/06/2022 Surya Kumari 0205003WL0033565 Surya Kumari 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944945 RAJAPUDI SURYA KUMARI UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-013-020/020160
() 		0205003000NRG23060620221320679 07/06/2022 Ramu 0205003WL0033565 Ramu 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945044 NERAM RAMU UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23060620221320680 07/06/2022 Satyavathi 0205003WL0033565 Satyavathi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944949 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Polavaram AP-05-003-013-020/020187
() 		0205003000NRG23060620221321168 07/06/2022 Babu RAo 0205003WL0033572 Babu RAo 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944857 DAPARTHI BABU RAO UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-013-020/020190
() 		0205003000NRG23060620221316256 07/06/2022 Suneetha 0205003WL0033510 Suneetha 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944910 CHIRIGINADI SUNEETA UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-013-020/020194
() 		0205003000NRG23060620221316257 07/06/2022 Gopi Lakshmi 0205003WL0033510 Gopi Lakshmi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944915 GOPILAKSHMI GANDHAM UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-013-020/020195
() 		0205003000NRG23060620221321170 07/06/2022 Nagamani 0205003WL0033572 Nagamani 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944896 DAPARTHY NAGAMANI UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/020196
() 		0205003000NRG23060620221316258 07/06/2022 papa 0205003WL0033510 papa 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945067 NERAM PAPA UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-013-020/020197
() 		0205003000NRG23060620221316259 07/06/2022 alekhya 0205003WL0033510 alekhya 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944924 BELLAPUKONDA ALEKHYA UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-013-020/020200
() 		0205003000NRG23060620221316260 07/06/2022 nagalakshmi 0205003WL0033510 nagalakshmi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944879 DIRISINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23060620221316261 07/06/2022 yesu ratnam 0205003WL0033510 yesu ratnam 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945039 VEGIVADA YESU RATNAM UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-013-020/020202
() 		0205003000NRG23060620221316262 07/06/2022 omkara neelaveni 0205003WL0033510 omkara neelaveni 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944957 GANGISETTI OMKARA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polavaram AP-05-003-013-020/020203
() 		0205003000NRG23060620221316263 07/06/2022 sri ramulu 0205003WL0033510 sri ramulu 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944858 KAMISETTY SRI RAMULU UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-013-020/020205
() 		0205003000NRG23060620221316266 07/06/2022 chandra rao 0205003WL0033510 chandra rao 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945012 SIVANGULA CHANDRARAO UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-013-020/020205
() 		0205003000NRG23060620221316265 07/06/2022 sesharatnam 0205003WL0033510 sesharatnam 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944911 SIVANGULA SESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23060620221320681 07/06/2022 Vvenkata ramarao 0205003WL0033565 Vvenkata ramarao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944870 RUDRAM VENKATA RAMARAO UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23060620221321172 07/06/2022 padmarao 0205003WL0033572 padmarao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945038 KORUKONDA PADMARAO UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23060620221321171 07/06/2022 varalakshmi 0205003WL0033572 varalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944923 KORUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-013-020/020208
() 		0205003000NRG23060620221316267 07/06/2022 balaji 0205003WL0033510 balaji 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944997 PEDDAPATI BALAJI UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-013-020/020209
() 		0205003000NRG23060620221316270 07/06/2022 durga bhavani 0205003WL0033510 durga bhavani 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945032 BELLAPUKONDA DURGA BHAVANI UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-013-020/020209
() 		0205003000NRG23060620221316269 07/06/2022 venkata reddy 0205003WL0033510 venkata reddy 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944955 BELLAPUKONDA VENKATA REDDY UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-013-020/020210
() 		0205003000NRG23060620221316272 07/06/2022 yashoda surya subbalakshmi 0205003WL0033510 yashoda surya subbalakshmi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944936 GALLA YASODA SURYA SUBBALAKSHMI UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-013-020/020212
() 		0205003000NRG23060620221316275 07/06/2022 dhanendra 0205003WL0033510 dhanendra 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944964 GANDHAM DHANENDRA UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-013-020/020212
() 		0205003000NRG23060620221316274 07/06/2022 rajani 0205003WL0033510 rajani 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945069 MRS GANDHAM RAJANI STATE BANK OF INDIA(508548)
738 Polavaram AP-05-003-013-020/020215
() 		0205003000NRG23060620221316276 07/06/2022 radha 0205003WL0033510 radha 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944926 GUDISE RADHA UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23060620221320683 07/06/2022 china papa 0205003WL0033565 china papa 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944962 ROPAKA CHINNAPAPA UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-013-020/020217
() 		0205003000NRG23060620221321173 07/06/2022 baby sarojini 0205003WL0033572 baby sarojini 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944871 DAPARTHI BEBI SAROJINI UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-013-020/020217
() 		0205003000NRG23060620221321174 07/06/2022 satya narayana 0205003WL0033572 satya narayana 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944854 DAPARTHI SATYANARAYANA UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-013-020/020218
() 		0205003000NRG23060620221321175 07/06/2022 durga bhavani 0205003WL0033572 durga bhavani 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944925 DAPARTHI DURGA BHAVANI UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-013-020/020218
() 		0205003000NRG23060620221321176 07/06/2022 sateesh 0205003WL0033572 sateesh 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944898 DAPARTHI SATHESH UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-013-020/020219
() 		0205003000NRG23060620221321178 07/06/2022 srinivas 0205003WL0033572 srinivas 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944873 DAPARTHI SRINIVAS UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-013-020/020219
() 		0205003000NRG23060620221321177 07/06/2022 sudha kumari 0205003WL0033572 sudha kumari 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944980 MRS DAPARTHI SUDHA KUMARI UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-013-020/020222
() 		0205003000NRG23060620221316277 07/06/2022 kamisetti 0205003WL0033510 kamisetti 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944917 SRILAKSHMI KAMISETTI UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-013-020/020225
() 		0205003000NRG23060620221316279 07/06/2022 divya jyothi 0205003WL0033510 divya jyothi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945062 DIRISINA DIVYA JYOTHI UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-013-020/020229
() 		0205003000NRG23060620221316282 07/06/2022 devi 0205003WL0033510 devi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944983 MRS DIRISINA DEVI STATE BANK OF INDIA(508548)
749 Polavaram AP-05-003-013-020/020231
() 		0205003000NRG23060620221316285 07/06/2022 ratna kumari 0205003WL0033510 ratna kumari 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945063 GALLA RATNA KUMARI UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-013-020/020233
() 		0205003000NRG23060620221316288 07/06/2022 sarojini 0205003WL0033510 sarojini 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944912 SAROJINI GANDHAM UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-013-020/020233
() 		0205003000NRG23060620221316287 07/06/2022 venkateswara rao 0205003WL0033510 venkateswara rao 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944867 GANDHAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-013-020/020236
() 		0205003000NRG23060620221316289 07/06/2022 gangamma 0205003WL0033510 gangamma 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944977 GANDHAM GANGAMMA UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-013-020/020237
() 		0205003000NRG23060620221316291 07/06/2022 mangayamma 0205003WL0033510 mangayamma 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944999 NULAKANI MANGAYAMMA UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-013-020/020237
() 		0205003000NRG23060620221316290 07/06/2022 pasalayya 0205003WL0033510 pasalayya 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945046 NULAKANI PASALAYYA UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23060620221316292 07/06/2022 manga rathnam 0205003WL0033510 manga rathnam 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944976 NEDURI MANGA RATNAM UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-013-020/020239
() 		0205003000NRG23060620221316294 07/06/2022 surya kumari 0205003WL0033510 surya kumari 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944931 NEDURI VENKATA SURYA KUMARI UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-013-020/020239
() 		0205003000NRG23060620221316293 07/06/2022 venkateswara rao 0205003WL0033510 venkateswara rao 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944860 NEDURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-013-020/020241
() 		0205003000NRG23060620221316296 07/06/2022 lakshmi 0205003WL0033510 lakshmi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944920 TIRUMALASETTI LAKSHMI UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-013-020/020241
() 		0205003000NRG23060620221316295 07/06/2022 venkata ramarao 0205003WL0033510 venkata ramarao 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944928 THIRUMALA SETTY VENKATA RAMA RAO UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-013-020/020242
() 		0205003000NRG23060620221316297 07/06/2022 surya narayana 0205003WL0033510 surya narayana 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944876 GANDHAM SURYANARAYANA UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-013-020/020242
() 		0205003000NRG23060620221316298 07/06/2022 varalakshmi 0205003WL0033510 varalakshmi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944913 VARALAXMI GANDHAM UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-013-020/020243
() 		0205003000NRG23060620221316300 07/06/2022 rama lakshmi 0205003WL0033510 rama lakshmi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944953 GANDHAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-013-020/020243
() 		0205003000NRG23060620221316299 07/06/2022 venkata swamy 0205003WL0033510 venkata swamy 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944902 GANDHAM VENKATASWAMY UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-013-020/020244
() 		0205003000NRG23060620221316301 07/06/2022 vara lakshmi 0205003WL0033510 vara lakshmi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945020 DIRISINA VARALAKSHMI UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-013-020/030054
() 		0205003000NRG23060620221320686 07/06/2022 Somalamma 0205003WL0033566 Somalamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945057 VODA SOMALAMMA UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-013-020/030056
() 		0205003000NRG23060620221317086 07/06/2022 Nageswararao 0205003WL0033518 Nageswararao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945040 KOVVASI NAGESWARARAO UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23060620221320688 07/06/2022 Chantamma 0205003WL0033566 Chantamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945026 APAKA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-013-020/030066
() 		0205003000NRG23060620221317089 07/06/2022 Kumari 0205003WL0033518 Kumari 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338945027 MRS DODIGI KUMARI STATE BANK OF INDIA(508548)
769 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23060620221317092 07/06/2022 Suryachandram 0205003WL0033518 Suryachandram 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945058 KURLA SURYA CHANDRA REDDY UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-013-020/030088
() 		0205003000NRG23060620221320695 07/06/2022 Posiyya 0205003WL0033566 Posiyya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945052 KONALA POSIYYA UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-013-020/030092
() 		0205003000NRG23060620221320697 07/06/2022 Kaamaraaju 0205003WL0033566 Kaamaraaju 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944856 KARAKAM KAMARAJU UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-013-020/030097
() 		0205003000NRG23060620221320698 07/06/2022 Pedda Kannayya 0205003WL0033566 Pedda Kannayya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945036 KALUM PEDDA KANNAYYA UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23060620221317107 07/06/2022 Posiyya 0205003WL0033518 Posiyya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944975 VADA POSIYYA UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-013-020/030119
() 		0205003000NRG23060620221320705 07/06/2022 Srinivas 0205003WL0033566 Srinivas 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945037 KANEM SRINU UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-013-020/030121
() 		0205003000NRG23060620221320707 07/06/2022 Venkatarao 0205003WL0033566 Venkatarao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945035 DODIGI VENKATARAO UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-013-020/030122
() 		0205003000NRG23060620221320708 07/06/2022 Kumaari 0205003WL0033566 Kumaari 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945030 MRS KUMARI VADA STATE BANK OF INDIA(508548)
777 Polavaram AP-05-003-013-020/030125
() 		0205003000NRG23060620221317109 07/06/2022 Adilakshmi 0205003WL0033518 Adilakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944891 DODIGI ADI LAXMI UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-013-020/030183
() 		0205003000NRG23060620221317111 07/06/2022 Nachari 0205003WL0033518 Nachari 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338945028 DODIGI NANCHARI UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-013-020/030188
() 		0205003000NRG23060620221317113 07/06/2022 Ramannadora 0205003WL0033518 Ramannadora 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944881 SUNNAM RAMANNA DORA UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-013-020/030199
() 		0205003000NRG23060620221315977 07/06/2022 Syamala 0205003WL0033506 Syamala 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338944973 MRS PAIDA SYAMALA STATE BANK OF INDIA(508548)
781 Polavaram AP-05-003-013-020/030217
() 		0205003000NRG23060620221317117 07/06/2022 Raju 0205003WL0033518 Raju 00468 UBIN0807893 698 698 Processed 27/07/2022 3338944927 MULEM RAJU UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-013-020/030226
() 		0205003000NRG23060620221315986 07/06/2022 Kumari 0205003WL0033506 Kumari 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3338945031 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
783 Polavaram AP-05-003-013-020/030230
() 		0205003000NRG23060620221317120 07/06/2022 posiyya 0205003WL0033518 posiyya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338945049 KONALA POSAYYA UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23060620221302882 07/06/2022 Pedda Venkatesh 0205003WL0033371 Pedda Venkatesh 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944885 KURASAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23060620221302891 07/06/2022 Sitamahalakshmi 0205003WL0033371 Sitamahalakshmi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945025 POTTA SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23060620221302903 07/06/2022 Venkayamma 0205003WL0033371 Venkayamma 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944933 KURASAM VENKAYAMMA UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-013-020/040044
() 		0205003000NRG23060620221302906 07/06/2022 Gangadevi 0205003WL0033371 Gangadevi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944864 DUVVALA GANGA DEVI UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-013-020/040053
() 		0205003000NRG23060620221302910 07/06/2022 Kumari 0205003WL0033371 Kumari 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944961 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
789 Polavaram AP-05-003-013-020/040054
() 		0205003000NRG23060620221302912 07/06/2022 Rajyalakshmi 0205003WL0033371 Rajyalakshmi 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945043 KURASAM RAJYALAKSHMI UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-013-020/040056
() 		0205003000NRG23060620221302914 07/06/2022 Krantikumar 0205003WL0033371 Krantikumar 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338945056 KURASAM KRANTHI KUMAR UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23060620221302916 07/06/2022 Sankuramma 0205003WL0033371 Sankuramma 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944989 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
792 Polavaram AP-05-003-013-020/040093
() 		0205003000NRG23060620221302922 07/06/2022 Rajesh 0205003WL0033371 Rajesh 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338944979 KURASAM RAJESH UNION BANK OF INDIA(508500)
SubTotal 293890 293890
793 Polavaram AP-05-003-013-020/010335
() 		0205003000NRG23060620221316722 07/06/2022 Vijaya Rthanam 0205003WL0033515 Vijaya Rthanam 00468 UBIN0821748 1395 1395 Processed 27/07/2022 3338945211 DASI VIJAY RATHNAM UNION BANK OF INDIA(508500)
SubTotal 1395 1395
794 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23060620221321416 07/06/2022 Rampandu 0205003WL0033576 Rampandu 00688 FINO0001112 1569 1569 Processed 27/07/2022 3338945441 Narra Rampandu FINO PAYMENTS BANK LTD(608001)
SubTotal 1569 1569
795 Polavaram AP-05-003-013-020/030242
() 		0205003000NRG23060620221317123 07/06/2022 Ayinala Veeramma 0205003WL0033518 Ayinala Veeramma 00691 IPOS0000001 930 930 Processed 27/07/2022 3338944851 AINALA VEERAMMA UNION BANK OF INDIA(508500)
796 Polavaram AP-05-003-015-023/010931
() 		0205003000NRG23060620221322262 07/06/2022 Annapurna 0205003WL0033589 Annapurna 00691 IPOS0000001 707 707 Processed 27/07/2022 3338944852 MAHANTHI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1637 1637
Total 942320 942320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070622APB_FTO_73515 Canara Bank CNRB0001341 GUTALA 61013
2 Polavaram AP0205003_070622APB_FTO_73515 HDFC Bank HDFC0002974 KOVVUR 1304
3 Polavaram AP0205003_070622APB_FTO_73515 STATE BANK OF INDIA SBIN0000778 POLAVARAM 575425
4 Polavaram AP0205003_070622APB_FTO_73515 STATE BANK OF INDIA SBIN0000892 PALAKOL 1115
5 Polavaram AP0205003_070622APB_FTO_73515 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4972
6 Polavaram AP0205003_070622APB_FTO_73515 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 293890
7 Polavaram AP0205003_070622APB_FTO_73515 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 1395
8 Polavaram AP0205003_070622APB_FTO_73515 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1569
9 Polavaram AP0205003_070622APB_FTO_73515 India Post Payments Bank IPOS0000001 BHIMAVARAM 930
10 Polavaram AP0205003_070622APB_FTO_73515 India Post Payments Bank IPOS0000001 ELURU 707

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