Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:20:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_170522APB_FTO_54106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-014-022/010830
() 		0205003000NRG23160520220562483 17/05/2022 Ammaji 0205003WL0019864 Ammaji 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342685 BANDARU AMMAJI CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/020068
() 		0205003000NRG23160520220562495 17/05/2022 Venkatalakshmi 0205003WL0019864 Venkatalakshmi 00078 CNRB0001341 632 632 Processed 28/05/2022 1639342726 CHAPANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
3 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23160520220562496 17/05/2022 Devi 0205003WL0019864 Devi 00078 CNRB0001341 632 632 Processed 28/05/2022 1639342636 DATTI DEVI UNION BANK OF INDIA(508500)
4 Polavaram AP-05-003-014-022/020071
() 		0205003000NRG23160520220562497 17/05/2022 Mohanarao 0205003WL0019864 Mohanarao 00078 CNRB0001341 632 632 Processed 28/05/2022 1639342637 CHAPANI MOHANA RAO CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23160520220562503 17/05/2022 Satyavati 0205003WL0019864 Satyavati 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342703 SUREDDY SATYAVATHY CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23160520220562504 17/05/2022 Seetaratnam 0205003WL0019864 Seetaratnam 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342704 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23160520220562505 17/05/2022 Simhachelam 0205003WL0019864 Simhachelam 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342750 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-014-022/020171
() 		0205003000NRG23160520220562510 17/05/2022 Saraswati 0205003WL0019864 Saraswati 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342794 YERRA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23160520220562511 17/05/2022 Baskar Rao 0205003WL0019864 Baskar Rao 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342732 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23160520220562513 17/05/2022 Venkata Lakshmi 0205003WL0019864 Venkata Lakshmi 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342697 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23160520220562518 17/05/2022 Mahalakshmi 0205003WL0019864 Mahalakshmi 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342684 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-014-022/020228
() 		0205003000NRG23160520220562520 17/05/2022 Satyaveni 0205003WL0019864 Satyaveni 00078 CNRB0001341 605 605 Processed 28/05/2022 1639342733 REDDI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23160520220562522 17/05/2022 Maheswari 0205003WL0019864 Maheswari 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342786 KILAPARTHI MAHESWARI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23160520220562521 17/05/2022 Subbarao 0205003WL0019864 Subbarao 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342785 KILAPARTHI SUBBARAO CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/020252
() 		0205003000NRG23160520220562525 17/05/2022 Venkata lakshmi 0205003WL0019864 Venkata lakshmi 00078 CNRB0001341 605 605 Processed 28/05/2022 1639342638 CHAPANI VENKATA LAKSHMI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/020269
() 		0205003000NRG23160520220562529 17/05/2022 Lalita 0205003WL0019864 Lalita 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342696 BARLA LALITA CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23160520220562530 17/05/2022 Ramatulasi 0205003WL0019864 Ramatulasi 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342787 SIRAPARAPU RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-014-022/020327
() 		0205003000NRG23160520220562536 17/05/2022 srinu 0205003WL0019864 srinu 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342824 YARRA SRINIVAS CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23160520220562544 17/05/2022 Sridevi 0205003WL0019864 Sridevi 00078 CNRB0001341 604 604 Processed 28/05/2022 1639342727 MEESALA SRI DEVI CANARA BANK(508532)
SubTotal 11562 11562
20 Polavaram AP-05-003-004-011/020044
() 		0205003000NRG23160520220565456 17/05/2022 Appaaraavu 0205003WL0019991 Appaaraavu 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342844 MR GANISETTI APPARAO STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-004-011/020050
() 		0205003000NRG23160520220565458 17/05/2022 Nageswararao 0205003WL0019991 Nageswararao 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342643 MR TELAGAMSETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-004-011/020050
() 		0205003000NRG23160520220565460 17/05/2022 Veera Krishna 0205003WL0019991 Veera Krishna 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342642 TELAGAMSETTI VEERAKRISHNA UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23160520220561665 17/05/2022 Ramalakshmi 0205003WL0019844 Ramalakshmi 00415 SBIN0000778 806 806 Processed 28/05/2022 1639342648 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-010-016/010032
() 		0205003000NRG23130520220470269 17/05/2022 Lakshmi 0205003WL0017687 Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342644 PALLIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-010-016/010176
() 		0205003000NRG23130520220470270 17/05/2022 Puspa 0205003WL0017687 Puspa 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342645 PALLIKONDA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23130520220470271 17/05/2022 Bullemma 0205003WL0017687 Bullemma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342715 MRS SOYAM BULLEMMA STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23130520220478692 17/05/2022 Chinnababurao 0205003WL0017862 Chinnababurao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342742 KUNJAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23130520220478691 17/05/2022 Vijayalakshmi 0205003WL0017862 Vijayalakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342741 KUNJAM VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-010-016/030002
() 		0205003000NRG23130520220478693 17/05/2022 Durga 0205003WL0017862 Durga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342675 KUNJAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-010-016/030003
() 		0205003000NRG23130520220478695 17/05/2022 Kannamma 0205003WL0017862 Kannamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342725 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-010-016/030003
() 		0205003000NRG23130520220478694 17/05/2022 Swami 0205003WL0017862 Swami 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342720 MR PUNNEM SWAMY STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-010-016/030004
() 		0205003000NRG23130520220478697 17/05/2022 Manga 0205003WL0017862 Manga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342827 PUNEM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-010-016/030004
() 		0205003000NRG23130520220478696 17/05/2022 Posirao 0205003WL0017862 Posirao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342723 PUNEM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23130520220478698 17/05/2022 Durgarao 0205003WL0017862 Durgarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342724 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23130520220478699 17/05/2022 Kantamma 0205003WL0017862 Kantamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342635 MRS KOVVASU KANTHAMMA STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-010-016/030008
() 		0205003000NRG23130520220478701 17/05/2022 Pandu 0205003WL0017862 Pandu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342739 MR KOKKERA PANDU STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-010-016/030008
() 		0205003000NRG23130520220478700 17/05/2022 Vellayya 0205003WL0017862 Vellayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342744 MR KOKKERA VELLAYYA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-010-016/030009
() 		0205003000NRG23130520220478702 17/05/2022 Rambabu 0205003WL0017862 Rambabu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342828 MADAKAM RAMBABU UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-010-016/030009
() 		0205003000NRG23130520220478703 17/05/2022 Venkatalakshmi 0205003WL0017862 Venkatalakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342611 MADAKAM VENKATA LAXMI STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-010-016/030010
() 		0205003000NRG23130520220478704 17/05/2022 Posamma 0205003WL0017862 Posamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342673 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-010-016/030011
() 		0205003000NRG23130520220478706 17/05/2022 Kannamma 0205003WL0017862 Kannamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342833 MADAKAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-010-016/030011
() 		0205003000NRG23130520220478705 17/05/2022 Venkatesh 0205003WL0017862 Venkatesh 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342845 MR MADAKAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-010-016/030014
() 		0205003000NRG23130520220478709 17/05/2022 Krishnaveni 0205003WL0017862 Krishnaveni 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342846 SUNNAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-010-016/030014
() 		0205003000NRG23130520220478708 17/05/2022 Prasad 0205003WL0017862 Prasad 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342790 MR SUNNAM PRASAD STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-010-016/030015
() 		0205003000NRG23130520220478711 17/05/2022 Posamma 0205003WL0017862 Posamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342632 PAYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-010-016/030015
() 		0205003000NRG23130520220478710 17/05/2022 Rambaabu 0205003WL0017862 Rambaabu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342839 PAYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-010-016/030015
() 		0205003000NRG23130520220478712 17/05/2022 SOma Sekhar 0205003WL0017862 SOma Sekhar 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342804 PAYAM SOMA SEKHAR UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-010-016/030020
() 		0205003000NRG23130520220478714 17/05/2022 Bheemamma 0205003WL0017862 Bheemamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342678 MRS SUNNAM BHIMAMMA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-010-016/030020
() 		0205003000NRG23130520220478713 17/05/2022 Nageswara Rao 0205003WL0017862 Nageswara Rao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342634 MR SUNNAM NAGESWARARAO STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-010-016/030020
() 		0205003000NRG23130520220478715 17/05/2022 Ravi 0205003WL0017862 Ravi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342815 BORAGAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-010-016/030023
() 		0205003000NRG23130520220478716 17/05/2022 Venkayamma 0205003WL0017862 Venkayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342651 MRS BORAGAM VENKAYAMMA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-010-016/030026
() 		0205003000NRG23130520220478717 17/05/2022 Ramalakshmi 0205003WL0017862 Ramalakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342768 KOKKERA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-010-016/030027
() 		0205003000NRG23130520220478718 17/05/2022 Bhuchandram 0205003WL0017862 Bhuchandram 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342609 MR BORGAM BHUCHANDRA RAO STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-010-016/030027
() 		0205003000NRG23130520220478719 17/05/2022 Venkaayamma 0205003WL0017862 Venkaayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342806 MRS BORAGAM VENAYAMMA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-010-016/030028
() 		0205003000NRG23130520220478720 17/05/2022 Buchiraju 0205003WL0017862 Buchiraju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342641 MR BORAGAM BUCHIRAJU STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-010-016/030028
() 		0205003000NRG23130520220478721 17/05/2022 Gouramma 0205003WL0017862 Gouramma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342674 BORAGAM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-010-016/030029
() 		0205003000NRG23130520220478722 17/05/2022 Gangaraju 0205003WL0017862 Gangaraju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342782 MADAKAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-010-016/030029
() 		0205003000NRG23130520220478723 17/05/2022 Pentamma 0205003WL0017862 Pentamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342825 MRS MADAKAM PENTAMMA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23130520220478725 17/05/2022 Posamma 0205003WL0017862 Posamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342711 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23130520220478724 17/05/2022 Suryachandram 0205003WL0017862 Suryachandram 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342629 MADAKAM SURIBABU UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-010-016/030031
() 		0205003000NRG23130520220478726 17/05/2022 Veeraayamma 0205003WL0017862 Veeraayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342616 PODIUM VEERAYAMMA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-010-016/030032
() 		0205003000NRG23130520220478727 17/05/2022 Gangaraju 0205003WL0017862 Gangaraju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342669 BORAGAM GANGARAJU DORA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-010-016/030032
() 		0205003000NRG23130520220478728 17/05/2022 Sankuramma 0205003WL0017862 Sankuramma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342667 MRS BORAGAM SAKURAMMA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-010-016/030033
() 		0205003000NRG23130520220478730 17/05/2022 Lakshmi 0205003WL0017862 Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342847 MRS MADAKAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-010-016/030033
() 		0205003000NRG23130520220478729 17/05/2022 Pentayya 0205003WL0017862 Pentayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342614 MADAKAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-010-016/030034
() 		0205003000NRG23130520220478731 17/05/2022 Ramalakshmi 0205003WL0017862 Ramalakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342712 MRS KAKAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-010-016/030037
() 		0205003000NRG23130520220478732 17/05/2022 Ratnam 0205003WL0017862 Ratnam 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342716 SUNNAM RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-010-016/030038
() 		0205003000NRG23130520220478734 17/05/2022 Buchamma 0205003WL0017862 Buchamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342781 MRS SAVALAM BUCHAMMA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-010-016/030039
() 		0205003000NRG23130520220478736 17/05/2022 Gangadevi 0205003WL0017862 Gangadevi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342805 MRS KALUM GANGADEVI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-010-016/030039
() 		0205003000NRG23130520220478735 17/05/2022 Raju 0205003WL0017862 Raju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342811 KALUM RAJU UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-010-016/030040
() 		0205003000NRG23130520220478737 17/05/2022 Buchamma 0205003WL0017862 Buchamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342713 MRS KALUM BUCHHAMMA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-010-016/030041
() 		0205003000NRG23130520220478738 17/05/2022 Syamala 0205003WL0017862 Syamala 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342769 MRS KUNJAM SYAMALA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-010-016/030042
() 		0205003000NRG23130520220478739 17/05/2022 Nagaraju 0205003WL0017862 Nagaraju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342661 KUNJAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-010-016/030042
() 		0205003000NRG23130520220478740 17/05/2022 Venkayamma 0205003WL0017862 Venkayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342662 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-010-016/030043
() 		0205003000NRG23130520220478741 17/05/2022 Ammaji 0205003WL0017862 Ammaji 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342737 KUNJAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-010-016/030044
() 		0205003000NRG23130520220478744 17/05/2022 Baburao 0205003WL0017862 Baburao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342843 MR KUNJAM BABURAO STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-010-016/030044
() 		0205003000NRG23130520220478743 17/05/2022 Raamalakshmi 0205003WL0017862 Raamalakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342799 MRS KUNJAM RAMALAKSHMI STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-010-016/030045
() 		0205003000NRG23130520220478745 17/05/2022 Lakshmanarao 0205003WL0017862 Lakshmanarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342738 BADISA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-010-016/030045
() 		0205003000NRG23130520220478746 17/05/2022 Shanti 0205003WL0017862 Shanti 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342721 BADISA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23130520220478748 17/05/2022 Durga 0205003WL0017862 Durga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342722 MULEM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23130520220478747 17/05/2022 Venkannababu 0205003WL0017862 Venkannababu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342718 BADISA VENKANNA BABU UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-010-016/030049
() 		0205003000NRG23130520220478749 17/05/2022 Kannayya 0205003WL0017862 Kannayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342757 SUNNAM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-010-016/030050
() 		0205003000NRG23130520220478750 17/05/2022 Gangaraju 0205003WL0017862 Gangaraju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342606 PAYAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-010-016/030054
() 		0205003000NRG23130520220478752 17/05/2022 Akkamma 0205003WL0017862 Akkamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342612 PAYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-010-016/030054
() 		0205003000NRG23130520220478753 17/05/2022 Nagendrababu 0205003WL0017862 Nagendrababu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342842 PAYAM NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-010-016/030057
() 		0205003000NRG23130520220478754 17/05/2022 Lakshmi 0205003WL0017862 Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342772 MRS SUNNAM LAKSHMI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-010-016/030058
() 		0205003000NRG23130520220478755 17/05/2022 Pandamma 0205003WL0017862 Pandamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342640 KALUM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-010-016/030059
() 		0205003000NRG23130520220478757 17/05/2022 Gangadevi 0205003WL0017862 Gangadevi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342840 IRAPAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-010-016/030059
() 		0205003000NRG23130520220478756 17/05/2022 Sandyadevi 0205003WL0017862 Sandyadevi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342771 IRAPAM SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-010-016/030060
() 		0205003000NRG23130520220478758 17/05/2022 Rangarao 0205003WL0017862 Rangarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342666 IRAPAM RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-010-016/030069
() 		0205003000NRG23130520220478759 17/05/2022 Venkateswrarao 0205003WL0017862 Venkateswrarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342615 KOTAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-010-016/030082
() 		0205003000NRG23130520220478762 17/05/2022 Jyothi 0205003WL0017862 Jyothi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342816 GUGGULOTU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-010-016/030082
() 		0205003000NRG23130520220478760 17/05/2022 Rangamma 0205003WL0017862 Rangamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342803 GUGGULOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-010-016/030082
() 		0205003000NRG23130520220478761 17/05/2022 Sreenu 0205003WL0017862 Sreenu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342813 GUGGULOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-010-016/030104
() 		0205003000NRG23130520220478764 17/05/2022 gangabhavani 0205003WL0017862 gangabhavani 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342619 PAYAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-010-016/030104
() 		0205003000NRG23130520220478763 17/05/2022 Peda Rambabu 0205003WL0017862 Peda Rambabu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342831 PAYAM RAMBABU UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-010-016/030108
() 		0205003000NRG23130520220478766 17/05/2022 Gangaraju 0205003WL0017862 Gangaraju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342633 MR KOTAM GANGARAJU STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-010-016/030108
() 		0205003000NRG23130520220478765 17/05/2022 Singaramma 0205003WL0017862 Singaramma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342832 KOTAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-010-016/030125
() 		0205003000NRG23130520220478767 17/05/2022 Baalamma 0205003WL0017862 Baalamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342748 MRS PAYAM BALAMMA STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-010-016/030128
() 		0205003000NRG23130520220478768 17/05/2022 Sankuramma 0205003WL0017862 Sankuramma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342618 MULEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-010-016/030129
() 		0205003000NRG23130520220478770 17/05/2022 Venkatalakshmi 0205003WL0017862 Venkatalakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342671 MRS THHAMA VENKATA LAXMI STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23130520220478771 17/05/2022 Peda pandamma 0205003WL0017862 Peda pandamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342610 MRS KALUM PANDAMMA STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-010-016/030139
() 		0205003000NRG23130520220478773 17/05/2022 parvathi 0205003WL0017862 parvathi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342775 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-010-016/030141
() 		0205003000NRG23130520220478774 17/05/2022 Buchamma 0205003WL0017862 Buchamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342623 PAYAM BUCHAMMA STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-010-016/030146
() 		0205003000NRG23130520220478777 17/05/2022 satyanarayana 0205003WL0017862 satyanarayana 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342626 VAYALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-010-016/030146
() 		0205003000NRG23130520220478776 17/05/2022 venkatalashimi 0205003WL0017862 venkatalashimi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342613 VAYALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23130520220478778 17/05/2022 ramarao 0205003WL0017862 ramarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342763 MR SUNNAM RAMARAO STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23130520220478779 17/05/2022 vijaya 0205003WL0017862 vijaya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342834 MRS SUNNAM VIJAYA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-010-016/030149
() 		0205003000NRG23130520220478780 17/05/2022 Srinu 0205003WL0017862 Srinu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342668 MR BORAGAM SRINU STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-010-016/030150
() 		0205003000NRG23130520220478781 17/05/2022 Krishnaveni 0205003WL0017862 Krishnaveni 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342719 PAYAM KRISHNA VENI UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-010-016/030151
() 		0205003000NRG23130520220478782 17/05/2022 Ramarao 0205003WL0017862 Ramarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342608 MR KOTAM RAMA RAO STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-010-016/030151
() 		0205003000NRG23130520220478783 17/05/2022 Venkata Lakshmi 0205003WL0017862 Venkata Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342841 MRS KOTAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23130520220478785 17/05/2022 Meri 0205003WL0017862 Meri 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342743 MISS IRAPAM MERY RATNA KUMARI STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23130520220478784 17/05/2022 Raju 0205003WL0017862 Raju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342740 MR IRAPAM RAJU STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-010-016/030162
() 		0205003000NRG23130520220478786 17/05/2022 Geethanjali 0205003WL0017862 Geethanjali 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342798 MISS KORSAM GEETANJALI STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-010-016/030163
() 		0205003000NRG23130520220478787 17/05/2022 Suresh Babu 0205003WL0017862 Suresh Babu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342749 KUNJAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-010-016/030164
() 		0205003000NRG23130520220478788 17/05/2022 Srinu 0205003WL0017862 Srinu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342672 SUNNA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-010-016/030165
() 		0205003000NRG23130520220478789 17/05/2022 Renuka 0205003WL0017862 Renuka 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342818 BADISA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-010-016/030167
() 		0205003000NRG23130520220478791 17/05/2022 gouramma 0205003WL0017862 gouramma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342670 MRS SUNNAM GOVARAMMALT STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-010-016/070001
() 		0205003000NRG23130520220470272 17/05/2022 Ramakrishna 0205003WL0017687 Ramakrishna 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342761 TAMA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-010-016/070003
() 		0205003000NRG23130520220470275 17/05/2022 Muralikrishna 0205003WL0017687 Muralikrishna 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342779 MR MURALI KRISHNA KORASAM STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-010-016/070003
() 		0205003000NRG23130520220470274 17/05/2022 Siramayya 0205003WL0017687 Siramayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342791 KORASAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-010-016/070003
() 		0205003000NRG23130520220470276 17/05/2022 SravaNi 0205003WL0017687 SravaNi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342793 KORASAM SRAVANI UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-010-016/070004
() 		0205003000NRG23130520220470278 17/05/2022 Chinna Kannapuraju 0205003WL0017687 Chinna Kannapuraju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342630 MR KORASAM CHINNAKANAPARAJU STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-010-016/070005
() 		0205003000NRG23130520220470281 17/05/2022 KALUM SEETHA 0205003WL0017687 KALUM SEETHA 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342776 KALUM SEETHA UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-010-016/070007
() 		0205003000NRG23130520220470283 17/05/2022 Kumari 0205003WL0017687 Kumari 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342822 KORASAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-010-016/070007
() 		0205003000NRG23130520220470282 17/05/2022 Peda Kannapu Raju 0205003WL0017687 Peda Kannapu Raju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342829 KORASAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-010-016/070008
() 		0205003000NRG23130520220470285 17/05/2022 Kanakaratnam 0205003WL0017687 Kanakaratnam 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342652 KORASAM KANAKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-010-016/070009
() 		0205003000NRG23130520220470287 17/05/2022 China Posalarao 0205003WL0017687 China Posalarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342773 MR KORSAM POSAIAH STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-010-016/070009
() 		0205003000NRG23130520220470288 17/05/2022 Gangadevi 0205003WL0017687 Gangadevi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342760 MRS KORASAM GANGADEVI STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-010-016/070010
() 		0205003000NRG23130520220470289 17/05/2022 KURASAM PENTAMMA 0205003WL0017687 KURASAM PENTAMMA 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342655 KORASAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-010-016/070011
() 		0205003000NRG23130520220470290 17/05/2022 Gannemma Savalam 0205003WL0017687 Gannemma Savalam 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342654 SAVALAM GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-010-016/070012
() 		0205003000NRG23130520220470292 17/05/2022 Padma 0205003WL0017687 Padma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342765 SAVALAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-010-016/070012
() 		0205003000NRG23130520220470291 17/05/2022 Posalarao 0205003WL0017687 Posalarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342767 SAVALAM POSI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23130520220470294 17/05/2022 Sahadevudu 0205003WL0017687 Sahadevudu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342660 KALUM SAHADEVDU CANARA BANK(508532)
136 Polavaram AP-05-003-010-016/070015
() 		0205003000NRG23130520220470296 17/05/2022 Venkayamma 0205003WL0017687 Venkayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342774 MRS KORASAM VENKAYAMMA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23130520220470297 17/05/2022 Nageswararao 0205003WL0017687 Nageswararao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342838 MR KALUM NAGESWARA RAO STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23130520220470298 17/05/2022 Seetamma 0205003WL0017687 Seetamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342835 MRS KALUM POTHAMMA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-010-016/070017
() 		0205003000NRG23130520220470300 17/05/2022 Chellaayamma 0205003WL0017687 Chellaayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342764 PUNEM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-010-016/070017
() 		0205003000NRG23130520220470299 17/05/2022 Sreenu 0205003WL0017687 Sreenu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342759 MR PUNEM SRINIVAS DORA STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-010-016/070018
() 		0205003000NRG23130520220470302 17/05/2022 Varalamma 0205003WL0017687 Varalamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342808 MRS BAKKA VARALAKSHMI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-010-016/070019
() 		0205003000NRG23130520220470304 17/05/2022 Somaalamma 0205003WL0017687 Somaalamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342659 MRS KALUM SOMALAMMA LTI STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-010-016/070020
() 		0205003000NRG23130520220470305 17/05/2022 Dorababu 0205003WL0017687 Dorababu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342777 MR KHLUM DORA BABU STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-010-016/070020
() 		0205003000NRG23130520220470306 17/05/2022 Nirmala 0205003WL0017687 Nirmala 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342770 MRS KALUM NIRMALA STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-010-016/070021
() 		0205003000NRG23130520220470308 17/05/2022 Chandravathi 0205003WL0017687 Chandravathi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342826 KORASAM CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-010-016/070021
() 		0205003000NRG23130520220470307 17/05/2022 Kannamma 0205003WL0017687 Kannamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342622 KORASAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-010-016/070022
() 		0205003000NRG23130520220470310 17/05/2022 Nageswara Rao 0205003WL0017687 Nageswara Rao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342778 MR KORASAM NAGESWARA RAO STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-010-016/070022
() 		0205003000NRG23130520220470309 17/05/2022 Suryakantham 0205003WL0017687 Suryakantham 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342766 KORASAM SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-010-016/070023
() 		0205003000NRG23130520220470311 17/05/2022 Bodayya 0205003WL0017687 Bodayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342653 KORASAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-010-016/070024
() 		0205003000NRG23130520220470313 17/05/2022 Gangadevi 0205003WL0017687 Gangadevi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342792 MRS KORASAM MANGADEVI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-010-016/070024
() 		0205003000NRG23130520220470312 17/05/2022 Posalarao 0205003WL0017687 Posalarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342621 KORASAM POSI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-010-016/070025
() 		0205003000NRG23130520220470315 17/05/2022 BAKKA SUBBARAO 0205003WL0017687 BAKKA SUBBARAO 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342658 MR BKKA SUBBARAO STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-010-016/070026
() 		0205003000NRG23130520220470316 17/05/2022 Buchamma 0205003WL0017687 Buchamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342657 MRS KORASAM BUCHAMMA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-010-016/070027
() 		0205003000NRG23130520220470317 17/05/2022 Venkayamma 0205003WL0017687 Venkayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342620 MS BAKKA VENKAYAMMA STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23130520220470319 17/05/2022 Nagamani 0205003WL0017687 Nagamani 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342812 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23130520220470318 17/05/2022 Subbarao 0205003WL0017687 Subbarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342807 KALUM SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-010-016/070044
() 		0205003000NRG23130520220470321 17/05/2022 Kalum Manga 0205003WL0017687 Kalum Manga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342649 MRS KALUM MANGA STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-010-016/070044
() 		0205003000NRG23130520220470320 17/05/2022 Kalum Prasad 0205003WL0017687 Kalum Prasad 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342650 MR KALUM PRASAD STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-010-016/070046
() 		0205003000NRG23130520220470322 17/05/2022 Bheemaraju 0205003WL0017687 Bheemaraju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342810 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-010-016/070046
() 		0205003000NRG23130520220470323 17/05/2022 Krishna veni 0205003WL0017687 Krishna veni 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342814 KALUM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-010-016/070054
() 		0205003000NRG23130520220470324 17/05/2022 Kalum Gangaraaju 0205003WL0017687 Kalum Gangaraaju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342656 KALUM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-010-016/070057
() 		0205003000NRG23130520220470325 17/05/2022 Vinod Babu 0205003WL0017687 Vinod Babu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342665 KALUM VINOD BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Polavaram AP-05-003-010-016/070059
() 		0205003000NRG23130520220470326 17/05/2022 KORSAM SEKHAR 0205003WL0017687 KORSAM SEKHAR 00415 SBIN0000778 727 727 Processed 28/05/2022 1639342664 KORASAM SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23160520220555127 17/05/2022 Nageswararao 0205003WL0019665 Nageswararao 00415 SBIN0000778 377 377 Processed 28/05/2022 1639342837 BURRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-012-019/010565
() 		0205003000NRG23160520220555133 17/05/2022 Veeramma 0205003WL0019665 Veeramma 00415 SBIN0000778 377 377 Processed 28/05/2022 1639342695 AVURI VEERAMMA UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-013-020/010042
() 		0205003000NRG23160520220556786 17/05/2022 Maanikyam 0205003WL0019689 Maanikyam 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342647 MARAPATLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-013-020/010049
() 		0205003000NRG23160520220556790 17/05/2022 Chinnari 0205003WL0019689 Chinnari 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342709 DODDIGARLA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-013-020/010086
() 		0205003000NRG23160520220556793 17/05/2022 Bhaarati 0205003WL0019689 Bhaarati 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342745 MUDIPIGANTI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-013-020/010086
() 		0205003000NRG23160520220556792 17/05/2022 Bhramayya 0205003WL0019689 Bhramayya 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342746 MR MUDIPIGANTI BRAMAIAH STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-013-020/010088
() 		0205003000NRG23160520220556795 17/05/2022 Suseela 0205003WL0019689 Suseela 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342801 MS MARAPATLA SUSEELA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23160520220556982 17/05/2022 ganga 0205003WL0019702 ganga 00415 SBIN0000778 698 698 Processed 28/05/2022 1639342683 VARA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23160520220556797 17/05/2022 Gotayya 0205003WL0019689 Gotayya 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342646 PENUMAKULA GOTHIYA UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-013-020/010118
() 		0205003000NRG23160520220556804 17/05/2022 Kumari 0205003WL0019689 Kumari 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342800 YANGALA KUMARI UNION BANK OF INDIA(508500)
174 Polavaram AP-05-003-013-020/010125
() 		0205003000NRG23160520220556984 17/05/2022 Naagamani 0205003WL0019702 Naagamani 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342753 CHAPALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-013-020/010125
() 		0205003000NRG23160520220556983 17/05/2022 Yesu 0205003WL0019702 Yesu 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342754 CHAPALA YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-013-020/010146
() 		0205003000NRG23160520220556989 17/05/2022 Srilakshmi 0205003WL0019702 Srilakshmi 00415 SBIN0000778 1162 1162 Processed 28/05/2022 1639342682 YANGALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23160520220557777 17/05/2022 Raamulu 0205003WL0019744 Raamulu 00415 SBIN0000778 1162 1162 Processed 28/05/2022 1639342714 TEKU RAMULU UNION BANK OF INDIA(508500)
178 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23160520220557001 17/05/2022 Veerakrishna 0205003WL0019702 Veerakrishna 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342758 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-013-020/010246
() 		0205003000NRG23160520220557004 17/05/2022 Venkatalakshmi 0205003WL0019702 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342780 GUNDUMILLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
180 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23160520220556814 17/05/2022 Hanumantaravuo 0205003WL0019689 Hanumantaravuo 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342680 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-013-020/010368
() 		0205003000NRG23160520220556815 17/05/2022 Balaji 0205003WL0019689 Balaji 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342681 PALAPARTHI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-013-020/010370
() 		0205003000NRG23160520220557012 17/05/2022 Venkata Giri 0205003WL0019702 Venkata Giri 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342607 THONTA VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-013-020/010382
() 		0205003000NRG23160520220557014 17/05/2022 Krishna Veni 0205003WL0019702 Krishna Veni 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342789 MARAPATLA KRISHNA VENI UNION BANK OF INDIA(508500)
184 Polavaram AP-05-003-013-020/010412
() 		0205003000NRG23160520220557017 17/05/2022 Venkatachalam 0205003WL0019702 Venkatachalam 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342628 Mr CHAPARLA VENKATACHALAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
185 Polavaram AP-05-003-013-020/010414
() 		0205003000NRG23160520220556820 17/05/2022 Mounika 0205003WL0019689 Mounika 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342710 DODDIGARLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23160520220557019 17/05/2022 Satyanarayana 0205003WL0019702 Satyanarayana 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342717 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-013-020/010433
() 		0205003000NRG23160520220556822 17/05/2022 Naani 0205003WL0019689 Naani 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342802 YANGALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-013-020/010436
() 		0205003000NRG23160520220557020 17/05/2022 sathi babu 0205003WL0019702 sathi babu 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342784 MR VIPPARTHI SATHYANARAYANA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23160520220557062 17/05/2022 naga lakshmi 0205003WL0019709 naga lakshmi 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342676 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-013-020/010472
() 		0205003000NRG23160520220557064 17/05/2022 Hema Satya Naga Madhuri 0205003WL0019709 Hema Satya Naga Madhuri 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342821 MRS NAGARAGANTI HEMA SATYA NAGA MADHURI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-013-020/010488
() 		0205003000NRG23160520220557025 17/05/2022 Rambabu 0205003WL0019702 Rambabu 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342747 Mr VIPPARTHI RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
192 Polavaram AP-05-003-013-020/020046
() 		0205003000NRG23160520220557805 17/05/2022 Ratnaaji 0205003WL0019744 Ratnaaji 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342809 GANGISETTI RATHNAJI RAO UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23160520220556836 17/05/2022 Venakatalakshmi 0205003WL0019689 Venakatalakshmi 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342677 MRS YEZARLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-013-020/020179
() 		0205003000NRG23160520220557043 17/05/2022 giribabu 0205003WL0019702 giribabu 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342823 MR CHENNAMSETTI GIRIBABU STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-013-020/030016
() 		0205003000NRG23160520220557354 17/05/2022 Mallamma 0205003WL0019715 Mallamma 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342820 MS SUNNAM MALLAMMA STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23160520220557089 17/05/2022 Venkatalakshmi 0205003WL0019709 Venkatalakshmi 00415 SBIN0000778 1162 1162 Processed 28/05/2022 1639342783 ARAKAM VENKAT LAKSHMI UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-013-020/030040
() 		0205003000NRG23160520220557355 17/05/2022 Vijayalakshmi 0205003WL0019715 Vijayalakshmi 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342797 MIDIAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-013-020/030174
() 		0205003000NRG23160520220557380 17/05/2022 Tammireddi 0205003WL0019715 Tammireddi 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342679 MR SEETARAPU TAMMIREDDY STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23160520220557399 17/05/2022 veera swamy 0205003WL0019715 veera swamy 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639342819 MR SUNDARA VEERA SWAMI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23160520220562485 17/05/2022 Paarvati 0205003WL0019864 Paarvati 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342736 MRS MEESALA PARWATHI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23160520220562484 17/05/2022 Venkata Apparao 0205003WL0019864 Venkata Apparao 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342735 MR MEESALA VENKATA APPA RAO STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23160520220562486 17/05/2022 Paiditalli 0205003WL0019864 Paiditalli 00415 SBIN0000778 632 632 Processed 28/05/2022 1639342707 KANDI PAIDAMMA CANARA BANK(508532)
203 Polavaram AP-05-003-014-022/020041
() 		0205003000NRG23160520220562487 17/05/2022 Satyavati 0205003WL0019864 Satyavati 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342752 AGUDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23160520220562488 17/05/2022 Paapayamma 0205003WL0019864 Paapayamma 00415 SBIN0000778 632 632 Processed 28/05/2022 1639342692 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23160520220562489 17/05/2022 chinna apparao 0205003WL0019864 chinna apparao 00415 SBIN0000778 632 632 Processed 28/05/2022 1639342631 NADIPANI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-014-022/020056
() 		0205003000NRG23160520220562490 17/05/2022 Paapayamma 0205003WL0019864 Paapayamma 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342705 DARA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-014-022/020059
() 		0205003000NRG23160520220562491 17/05/2022 Noorebi 0205003WL0019864 Noorebi 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342706 SHAIK NURVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23160520220562492 17/05/2022 sattar 0205003WL0019864 sattar 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342830 MR SHAIK SATTAR STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23160520220562493 17/05/2022 Chandrarao 0205003WL0019864 Chandrarao 00415 SBIN0000778 632 632 Processed 28/05/2022 1639342693 MR TALLAPUDI CHANDRARAO STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23160520220562494 17/05/2022 Venkatalakshmi 0205003WL0019864 Venkatalakshmi 00415 SBIN0000778 632 632 Processed 28/05/2022 1639342836 MRS TALLAPUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-014-022/020071
() 		0205003000NRG23160520220562498 17/05/2022 Posamma 0205003WL0019864 Posamma 00415 SBIN0000778 632 632 Processed 28/05/2022 1639342639 CHAPANI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23160520220562499 17/05/2022 Hemalata 0205003WL0019864 Hemalata 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342689 MRS BANDARU HEMALATHA STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23160520220562500 17/05/2022 Rambabu 0205003WL0019864 Rambabu 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342624 BANDARU RAMBABU STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23160520220562501 17/05/2022 Raamalakshmi 0205003WL0019864 Raamalakshmi 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342708 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23160520220562502 17/05/2022 Venkatalakshmi 0205003WL0019864 Venkatalakshmi 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342690 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-014-022/020151
() 		0205003000NRG23160520220562506 17/05/2022 Murali 0205003WL0019864 Murali 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342698 KOTNALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23160520220562508 17/05/2022 Padmavati 0205003WL0019864 Padmavati 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342700 MAKKA PADMAVATHI CANARA BANK(508532)
218 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23160520220562507 17/05/2022 Venkatarao 0205003WL0019864 Venkatarao 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342694 MAKKA VENKATA RAO UNION BANK OF INDIA(508500)
219 Polavaram AP-05-003-014-022/020168
() 		0205003000NRG23160520220562509 17/05/2022 Rangarao 0205003WL0019864 Rangarao 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342730 Mr CHAPANI RANGA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
220 Polavaram AP-05-003-014-022/020183
() 		0205003000NRG23160520220562512 17/05/2022 Ramachandram 0205003WL0019864 Ramachandram 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342688 PINNINTI RAMACHANDRARAO UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23160520220562515 17/05/2022 Parvati 0205003WL0019864 Parvati 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342817 KILAPARTHY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23160520220562514 17/05/2022 Satyanarayana 0205003WL0019864 Satyanarayana 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342627 KILAPARTHY SATYANARAYANA UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23160520220562517 17/05/2022 Chandrarao 0205003WL0019864 Chandrarao 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342617 IDIBILLI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-014-022/020220
() 		0205003000NRG23160520220562519 17/05/2022 Lakshmi 0205003WL0019864 Lakshmi 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342687 YARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-014-022/020239
() 		0205003000NRG23160520220562523 17/05/2022 Varalakshmi 0205003WL0019864 Varalakshmi 00415 SBIN0000778 605 605 Processed 28/05/2022 1639342756 MRS LANKA VARALAKSHMI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23160520220562526 17/05/2022 Apparao 0205003WL0019864 Apparao 00415 SBIN0000778 605 605 Processed 28/05/2022 1639342605 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23160520220562527 17/05/2022 Satyavati 0205003WL0019864 Satyavati 00415 SBIN0000778 605 605 Processed 28/05/2022 1639342699 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23160520220562531 17/05/2022 Varalakshmi 0205003WL0019864 Varalakshmi 00415 SBIN0000778 605 605 Processed 28/05/2022 1639342691 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23160520220562532 17/05/2022 Hemalatha 0205003WL0019864 Hemalatha 00415 SBIN0000778 605 605 Processed 28/05/2022 1639342686 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-014-022/020311
() 		0205003000NRG23160520220562533 17/05/2022 usha raNi 0205003WL0019864 usha raNi 00415 SBIN0000778 605 605 Processed 28/05/2022 1639342731 MRS CHAPANI USHARANI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23160520220562534 17/05/2022 prabhavathi 0205003WL0019864 prabhavathi 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342702 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-014-022/020329
() 		0205003000NRG23160520220562537 17/05/2022 vankatalakshmi 0205003WL0019864 vankatalakshmi 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342701 DASEPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23160520220562540 17/05/2022 syamala 0205003WL0019864 syamala 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342796 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23160520220562541 17/05/2022 ramarav 0205003WL0019864 ramarav 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342625 KALLAPALLI RAMA RAO STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23160520220562542 17/05/2022 vaMkatalakshmi 0205003WL0019864 vaMkatalakshmi 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342755 MRS KALLEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-014-022/020344
() 		0205003000NRG23160520220562543 17/05/2022 prabakarav 0205003WL0019864 prabakarav 00415 SBIN0000778 604 604 Processed 28/05/2022 1639342788 MR BANDARU PRABHAKARA STATE BANK OF INDIA(508548)
SubTotal 176081 176081
237 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23130520220470293 17/05/2022 VEnkamma 0205003WL0017687 VEnkamma 00415 SBIN0021413 727 727 Processed 28/05/2022 1639342663 KALUM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 727 727
238 Polavaram AP-05-003-010-016/030011
() 		0205003000NRG23130520220478707 17/05/2022 saraswathi 0205003WL0017862 saraswathi 00468 UBIN0805530 727 727 Processed 28/05/2022 1639342291 MRS SARASWATHI PARADA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-014-022/020246
() 		0205003000NRG23160520220562524 17/05/2022 Ch.Krishna 0205003WL0019864 Ch.Krishna 00468 UBIN0805530 605 605 Processed 28/05/2022 1639342728 CHAPANI KRISHNA UNION BANK OF INDIA(508500)
240 Polavaram AP-05-003-014-022/020267
() 		0205003000NRG23160520220562528 17/05/2022 Sandya 0205003WL0019864 Sandya 00468 UBIN0805530 604 604 Processed 28/05/2022 1639342734 SHAIK SANDHYA UNION BANK OF INDIA(508500)
241 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23160520220562535 17/05/2022 Veera babu 0205003WL0019864 Veera babu 00468 UBIN0805530 604 604 Processed 28/05/2022 1639342751 CHAPANI VEERABABU UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-014-022/020333
() 		0205003000NRG23160520220562538 17/05/2022 Ch.srinu 0205003WL0019864 Ch.srinu 00468 UBIN0805530 604 604 Processed 28/05/2022 1639342729 CHAPANI SRINIVAS UNION BANK OF INDIA(508500)
243 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23160520220562539 17/05/2022 Chiliki Eswara Rao 0205003WL0019864 Chiliki Eswara Rao 00468 UBIN0805530 604 604 Processed 28/05/2022 1639342795 SIRIKI ESWARARAO UNION BANK OF INDIA(508500)
SubTotal 3748 3748
244 Polavaram AP-05-003-010-016/030128
() 		0205003000NRG23130520220478769 17/05/2022 Venkannababu 0205003WL0017862 Venkannababu 00468 UBIN0807893 727 727 Processed 28/05/2022 1639342361 MULEM VENKANNA BABU UNION BANK OF INDIA(508500)
245 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23130520220478772 17/05/2022 Kalum Kiran kumaar 0205003WL0017862 Kalum Kiran kumaar 00468 UBIN0807893 727 727 Rejected 28/05/2022 1639342603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Polavaram AP-05-003-010-016/030168
() 		0205003000NRG23130520220478792 17/05/2022 SIngaraju 0205003WL0017862 SIngaraju 00468 UBIN0807893 727 727 Processed 28/05/2022 1639342762 SUNNAM SINGA RAJU UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-010-016/070001
() 		0205003000NRG23130520220470273 17/05/2022 Nadipudi Kalyani 0205003WL0017687 Nadipudi Kalyani 00468 UBIN0807893 727 727 Processed 28/05/2022 1639342572 TAMA KALYANI UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-010-016/070005
() 		0205003000NRG23130520220470280 17/05/2022 KALUM POTURAJU 0205003WL0017687 KALUM POTURAJU 00468 UBIN0807893 727 727 Processed 28/05/2022 1639342400 KALUM POTHURAJU UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-010-016/070008
() 		0205003000NRG23130520220470284 17/05/2022 KURASAM VENKATESWARARAO 0205003WL0017687 KURASAM VENKATESWARARAO 00468 UBIN0807893 727 727 Processed 28/05/2022 1639342587 KORASAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
250 Polavaram AP-05-003-010-016/070015
() 		0205003000NRG23130520220470295 17/05/2022 Sunkarayya 0205003WL0017687 Sunkarayya 00468 UBIN0807893 727 727 Processed 28/05/2022 1639342339 KURASAM SANKURU UNION BANK OF INDIA(508500)
251 Polavaram AP-05-003-010-016/070018
() 		0205003000NRG23130520220470301 17/05/2022 Bheemaraju 0205003WL0017687 Bheemaraju 00468 UBIN0807893 727 727 Processed 28/05/2022 1639342360 BAKKA BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-010-016/070019
() 		0205003000NRG23130520220470303 17/05/2022 Komarayya 0205003WL0017687 Komarayya 00468 UBIN0807893 727 727 Processed 28/05/2022 1639342358 KALUM KOMARAIRAH UNION BANK OF INDIA(508500)
253 Polavaram AP-05-003-012-019/010060
() 		0205003000NRG23160520220555057 17/05/2022 Appaaraavu 0205003WL0019665 Appaaraavu 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342443 APPARAO BURRI UNION BANK OF INDIA(508500)
254 Polavaram AP-05-003-012-019/010060
() 		0205003000NRG23160520220555058 17/05/2022 Veerayamma 0205003WL0019665 Veerayamma 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342545 BURRI VEERAMANI UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-012-019/010067
() 		0205003000NRG23160520220555059 17/05/2022 Lakshmi 0205003WL0019665 Lakshmi 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342450 PULIBOINA LAKSHMI UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-012-019/010083
() 		0205003000NRG23160520220555061 17/05/2022 Chandram 0205003WL0019665 Chandram 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342374 ILLA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-012-019/010083
() 		0205003000NRG23160520220555060 17/05/2022 Veerraju 0205003WL0019665 Veerraju 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342533 VEERRAAJU ILLA UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23160520220555063 17/05/2022 Satyavati 0205003WL0019665 Satyavati 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342373 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23160520220555062 17/05/2022 Sooribaabu 0205003WL0019665 Sooribaabu 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342323 JAKKU SURI BABU UNION BANK OF INDIA(508500)
260 Polavaram AP-05-003-012-019/010120
() 		0205003000NRG23160520220555065 17/05/2022 Satyavati 0205003WL0019665 Satyavati 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342490 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
261 Polavaram AP-05-003-012-019/010120
() 		0205003000NRG23160520220555064 17/05/2022 Veeraswaami 0205003WL0019665 Veeraswaami 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342476 VEERASWAMI SAMSANI UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-012-019/010135
() 		0205003000NRG23160520220555066 17/05/2022 Ramaayamma 0205003WL0019665 Ramaayamma 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342462 RAMAYAMMA JAKKU UNION BANK OF INDIA(508500)
263 Polavaram AP-05-003-012-019/010148
() 		0205003000NRG23160520220555067 17/05/2022 Samsani Gangaratnam 0205003WL0019665 Samsani Gangaratnam 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342376 SAMSANI GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-012-019/010177
() 		0205003000NRG23160520220555068 17/05/2022 Krishnaveni 0205003WL0019665 Krishnaveni 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342309 TELE KRISHNA VENI UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23160520220555069 17/05/2022 Satyanarayana 0205003WL0019665 Satyanarayana 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342487 PEDA SATYANARAYANA KATHAVA UNION BANK OF INDIA(508500)
266 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23160520220555070 17/05/2022 Seeta 0205003WL0019665 Seeta 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342540 MRS KATHAVA CHINA SITHASEETHAMMA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-012-019/010212
() 		0205003000NRG23160520220555071 17/05/2022 JAKKU PUSPA 0205003WL0019665 JAKKU PUSPA 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342473 PUSHAPA JAKKU UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-012-019/010221
() 		0205003000NRG23160520220555072 17/05/2022 Mahalakshmi 0205003WL0019665 Mahalakshmi 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342427 MAHALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23160520220555074 17/05/2022 BONGU MARIYAMMA 0205003WL0019665 BONGU MARIYAMMA 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342437 MARIYA BONGU UNION BANK OF INDIA(508500)
270 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23160520220555073 17/05/2022 BONGU VENKATESH 0205003WL0019665 BONGU VENKATESH 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342578 BONGU VENKATESULU UNION BANK OF INDIA(508500)
271 Polavaram AP-05-003-012-019/010235
() 		0205003000NRG23160520220555075 17/05/2022 Reddiyya 0205003WL0019665 Reddiyya 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342433 REDAYYA MATTA UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-012-019/010235
() 		0205003000NRG23160520220555076 17/05/2022 Venkayamma 0205003WL0019665 Venkayamma 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342432 VENKAYAMMA MATTA UNION BANK OF INDIA(508500)
273 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23160520220555077 17/05/2022 Brahammama 0205003WL0019665 Brahammama 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342353 ASUBOINA BRAHAMAYAMMA UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-012-019/010243
() 		0205003000NRG23160520220555078 17/05/2022 Gangaratnam 0205003WL0019665 Gangaratnam 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342346 ASUBOINA GANGA RATNAM UNION BANK OF INDIA(508500)
275 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23160520220555079 17/05/2022 Veeraswami 0205003WL0019665 Veeraswami 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342486 VEERASWAMI PANDI UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23160520220555080 17/05/2022 Venkayamma 0205003WL0019665 Venkayamma 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342477 VENKAYAMMA PANDI UNION BANK OF INDIA(508500)
277 Polavaram AP-05-003-012-019/010251
() 		0205003000NRG23160520220555081 17/05/2022 Posamma 0205003WL0019665 Posamma 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342520 ASUBOYINA POSIRATNAM UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-012-019/010276
() 		0205003000NRG23160520220555082 17/05/2022 Kumari 0205003WL0019665 Kumari 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342573 PULIBOINA PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-012-019/010277
() 		0205003000NRG23160520220555084 17/05/2022 Posamma 0205003WL0019665 Posamma 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342439 PULIBOYINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-012-019/010277
() 		0205003000NRG23160520220555083 17/05/2022 Rambaabu 0205003WL0019665 Rambaabu 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342438 RAMBABU PULIBOINA UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-012-019/010298
() 		0205003000NRG23160520220555085 17/05/2022 Satyanarayana 0205003WL0019665 Satyanarayana 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342307 BURRI SATYANARAYANA UNION BANK OF INDIA(508500)
282 Polavaram AP-05-003-012-019/010298
() 		0205003000NRG23160520220555086 17/05/2022 Satyavati 0205003WL0019665 Satyavati 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342319 BURRI SATYAVATHI UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-012-019/010343
() 		0205003000NRG23160520220555087 17/05/2022 Suramma 0205003WL0019665 Suramma 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342518 PULIBOYINA SURYAKANTHAM UNION BANK OF INDIA(508500)
284 Polavaram AP-05-003-012-019/010348
() 		0205003000NRG23160520220555088 17/05/2022 Baby 0205003WL0019665 Baby 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342375 ILLA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-012-019/010359
() 		0205003000NRG23160520220555089 17/05/2022 Chinna Narasamma 0205003WL0019665 Chinna Narasamma 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342499 BONGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-012-019/010365
() 		0205003000NRG23160520220555090 17/05/2022 Satyavati 0205003WL0019665 Satyavati 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342378 SATYAVATHI CHALLA UNION BANK OF INDIA(508500)
287 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23160520220555092 17/05/2022 Nagamani 0205003WL0019665 Nagamani 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342485 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23160520220555091 17/05/2022 Venkatesulu 0205003WL0019665 Venkatesulu 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342484 VENKATESULU CHALLA UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23160520220555094 17/05/2022 Chandravati 0205003WL0019665 Chandravati 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342399 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23160520220555093 17/05/2022 Musalaya 0205003WL0019665 Musalaya 00468 UBIN0807893 377 377 Rejected 28/05/2022 1639342541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Polavaram AP-05-003-012-019/010390
() 		0205003000NRG23160520220555095 17/05/2022 TELE DURGARAO 0205003WL0019665 TELE DURGARAO 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342492 Mr THELE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
292 Polavaram AP-05-003-012-019/010391
() 		0205003000NRG23160520220555096 17/05/2022 Ramalakshmi 0205003WL0019665 Ramalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342493 RAMA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23160520220555097 17/05/2022 adilakshimi 0205003WL0019665 adilakshimi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342379 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
294 Polavaram AP-05-003-012-019/010410
() 		0205003000NRG23160520220555098 17/05/2022 Illa China Basavayya 0205003WL0019665 Illa China Basavayya 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342501 ILLA CHINNA BASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-012-019/010410
() 		0205003000NRG23160520220555099 17/05/2022 Illa Venkatalakshmi 0205003WL0019665 Illa Venkatalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342500 VENKATALAKSHMI YILLA UNION BANK OF INDIA(508500)
296 Polavaram AP-05-003-012-019/010413
() 		0205003000NRG23160520220555100 17/05/2022 Raghupati 0205003WL0019665 Raghupati 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342537 PANDI RAGHUPATHI DEVI UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-012-019/010414
() 		0205003000NRG23160520220555101 17/05/2022 Nagalakshmi 0205003WL0019665 Nagalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342515 PULIBOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23160520220555102 17/05/2022 SADUBOYENA YESURATNAM 0205003WL0019665 SADUBOYENA YESURATNAM 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342478 YESU RATHNAM SADUBOYINA UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-012-019/010424
() 		0205003000NRG23160520220555104 17/05/2022 Adilakshimi 0205003WL0019665 Adilakshimi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342349 BONGUADI LAKSHMI UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-012-019/010424
() 		0205003000NRG23160520220555103 17/05/2022 Durgarao 0205003WL0019665 Durgarao 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342546 BONGU DURGARAO UNION BANK OF INDIA(508500)
301 Polavaram AP-05-003-012-019/010444
() 		0205003000NRG23160520220555105 17/05/2022 Achayamma 0205003WL0019665 Achayamma 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342497 ACHAYAMMA BONGU UNION BANK OF INDIA(508500)
302 Polavaram AP-05-003-012-019/010445
() 		0205003000NRG23160520220555107 17/05/2022 Srinu 0205003WL0019665 Srinu 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342526 BOLLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-012-019/010445
() 		0205003000NRG23160520220555106 17/05/2022 Venkatalakshmi 0205003WL0019665 Venkatalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342527 BOLLA VENKAT LAKSHMI UNION BANK OF INDIA(508500)
304 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23160520220555108 17/05/2022 Yesuratnam 0205003WL0019665 Yesuratnam 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342397 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-012-019/010458
() 		0205003000NRG23160520220555109 17/05/2022 Nagalakshmi 0205003WL0019665 Nagalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342502 PULIBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23160520220555110 17/05/2022 Posamma 0205003WL0019665 Posamma 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342530 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-012-019/010468
() 		0205003000NRG23160520220555111 17/05/2022 JAKKU MANGATAYARU 0205003WL0019665 JAKKU MANGATAYARU 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342455 MANGATAYARU JAKKU UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-012-019/010474
() 		0205003000NRG23160520220555112 17/05/2022 Lakshmi 0205003WL0019665 Lakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342498 LAKSHMI JAKKU UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-012-019/010476
() 		0205003000NRG23160520220555113 17/05/2022 Pentayya 0205003WL0019665 Pentayya 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342543 ASUBOYINA PENTAYYA UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-012-019/010476
() 		0205003000NRG23160520220555114 17/05/2022 Venkatalakshmi 0205003WL0019665 Venkatalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342377 VENKATALAXMI ASUBOINA UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-012-019/010484
() 		0205003000NRG23160520220555115 17/05/2022 BONGU BAATAMMA 0205003WL0019665 BONGU BAATAMMA 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342504 BONGU BATAMMA UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-012-019/010489
() 		0205003000NRG23160520220555116 17/05/2022 JAKKU SRIDEVI 0205003WL0019665 JAKKU SRIDEVI 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342380 JAKKU SRIDEVI UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23160520220555117 17/05/2022 Kumari 0205003WL0019665 Kumari 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342514 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-012-019/010494
() 		0205003000NRG23160520220555118 17/05/2022 Mutyalu 0205003WL0019665 Mutyalu 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342531 DORA MUTHYALARAO UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-012-019/010494
() 		0205003000NRG23160520220555119 17/05/2022 Venkatalakshmi 0205003WL0019665 Venkatalakshmi 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342532 DORA VENKATALAKSHMI UNION BANK OF INDIA(508500)
316 Polavaram AP-05-003-012-019/010502
() 		0205003000NRG23160520220555120 17/05/2022 Badram 0205003WL0019665 Badram 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342317 KATHAVA BHADRAM UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-012-019/010506
() 		0205003000NRG23160520220555121 17/05/2022 Veeraswamy 0205003WL0019665 Veeraswamy 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342382 VEERASWAMI ASUBOENA UNION BANK OF INDIA(508500)
318 Polavaram AP-05-003-012-019/010521
() 		0205003000NRG23160520220555122 17/05/2022 Lalithababy 0205003WL0019665 Lalithababy 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342503 JAKKU LALITA BEBI UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23160520220555123 17/05/2022 achiyamma 0205003WL0019665 achiyamma 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342524 DULI ATCHIYAMMA UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23160520220555125 17/05/2022 Adi Lakshmi 0205003WL0019665 Adi Lakshmi 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342371 YILLA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23160520220555124 17/05/2022 subbarao 0205003WL0019665 subbarao 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342511 YILLA SUBBARAO UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23160520220555126 17/05/2022 Lakshmi 0205003WL0019665 Lakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342329 BURRI LAKSHMI UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-012-019/010546
() 		0205003000NRG23160520220555128 17/05/2022 Mahalakshmi 0205003WL0019665 Mahalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342491 MAHALAXMI ASUBOENA UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-012-019/010558
() 		0205003000NRG23160520220555129 17/05/2022 ganga 0205003WL0019665 ganga 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342338 BURRI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23160520220555131 17/05/2022 Nageswarao 0205003WL0019665 Nageswarao 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342495 NAGESWARARAO ELLA UNION BANK OF INDIA(508500)
326 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23160520220555130 17/05/2022 ramalakshimi 0205003WL0019665 ramalakshimi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342372 RAMALAXMI ELLA UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-012-019/010560
() 		0205003000NRG23160520220555132 17/05/2022 MENTI MANGATAYURU 0205003WL0019665 MENTI MANGATAYURU 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342459 MENTI MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23160520220555134 17/05/2022 Venkatalakshmi 0205003WL0019665 Venkatalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342542 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-012-019/010618
() 		0205003000NRG23160520220555135 17/05/2022 Durga 0205003WL0019665 Durga 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342525 KATHHAVA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23160520220555136 17/05/2022 Subbalakshmi 0205003WL0019665 Subbalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342351 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23160520220555137 17/05/2022 Tayaru 0205003WL0019665 Tayaru 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342521 PULIBOYINA TAYARU UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-012-019/010622
() 		0205003000NRG23160520220555138 17/05/2022 Lakshmi 0205003WL0019665 Lakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342528 GUDE LAKSHMI UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-012-019/010642
() 		0205003000NRG23160520220555141 17/05/2022 Devi 0205003WL0019665 Devi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342468 ASUBOYINA DEVI UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-012-019/010642
() 		0205003000NRG23160520220555140 17/05/2022 Satyanarayana 0205003WL0019665 Satyanarayana 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342363 SATYANARAYANA ASUBOYINA UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-012-019/010645
() 		0205003000NRG23160520220555142 17/05/2022 Satyatahi 0205003WL0019665 Satyatahi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342464 SATYAVATHI ANIVELU UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-012-019/010648
() 		0205003000NRG23160520220555143 17/05/2022 Ramana 0205003WL0019665 Ramana 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342538 ASUBOYINA RAMANA UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-012-019/010666
() 		0205003000NRG23160520220555144 17/05/2022 Satyanarayana 0205003WL0019665 Satyanarayana 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342381 SATYANARAYANA PEDIREDDY UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-012-019/010666
() 		0205003000NRG23160520220555145 17/05/2022 Satyaposamma 0205003WL0019665 Satyaposamma 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342513 PEDDIREDDY SATYAPOSAMMA UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-012-019/010670
() 		0205003000NRG23160520220555146 17/05/2022 Nagadurga 0205003WL0019665 Nagadurga 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342507 ASUBOYINA NAGADURGA UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-012-019/010675
() 		0205003000NRG23160520220555147 17/05/2022 Kathava China Satyavathi 0205003WL0019665 Kathava China Satyavathi 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342410 KATTAVA CHINA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23160520220555148 17/05/2022 Patamma 0205003WL0019665 Patamma 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342449 JAKKU PATEMMA UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23160520220555149 17/05/2022 Venkatesulu 0205003WL0019665 Venkatesulu 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342320 PULIBOYINA VENKATESULU UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23160520220555150 17/05/2022 Kichamma 0205003WL0019665 Kichamma 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342325 KATTHAVA KICHHAMMA UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23160520220555152 17/05/2022 Adilakshmi 0205003WL0019665 Adilakshmi 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342548 KATTAVA ADILAKSHMI UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23160520220555151 17/05/2022 Gangaraju 0205003WL0019665 Gangaraju 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342341 KATHAVA GANGARAJU UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-012-019/010702
() 		0205003000NRG23160520220555153 17/05/2022 Chandramma 0205003WL0019665 Chandramma 00468 UBIN0807893 437 437 Processed 28/05/2022 1639342393 KATTAVA CHANDRAMMA UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23160520220555154 17/05/2022 Venkatalakshmi 0205003WL0019665 Venkatalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342444 VENKATALAKSHMI AVURI UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23160520220555156 17/05/2022 Durga 0205003WL0019665 Durga 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342359 SHAK ASHA UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-012-019/010733
() 		0205003000NRG23160520220555157 17/05/2022 Nagamani 0205003WL0019665 Nagamani 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342453 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23160520220555158 17/05/2022 Archna 0205003WL0019665 Archna 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342483 ACHITHA JAKKU UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-012-019/010741
() 		0205003000NRG23160520220555159 17/05/2022 Venkayamma 0205003WL0019665 Venkayamma 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342470 KATHAVA VENKAYAMMA UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23160520220555160 17/05/2022 Durgarao 0205003WL0019665 Durgarao 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342440 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23160520220555161 17/05/2022 Ragupathi 0205003WL0019665 Ragupathi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342479 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23160520220555163 17/05/2022 Jayanthi 0205003WL0019665 Jayanthi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342494 JAYANTHI PULIBOINA UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23160520220555162 17/05/2022 Musalayya 0205003WL0019665 Musalayya 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342496 MUSALAIAH PULIBOYINA UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23160520220555164 17/05/2022 ILLA ANURADHA 0205003WL0019665 ILLA ANURADHA 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342519 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-012-019/010757
() 		0205003000NRG23160520220555165 17/05/2022 ANIVELU MUSALAYYA 0205003WL0019665 ANIVELU MUSALAYYA 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342441 ANIVELU MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-012-019/010757
() 		0205003000NRG23160520220555166 17/05/2022 ANIVELU SATYAVATI 0205003WL0019665 ANIVELU SATYAVATI 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342442 ANIVELU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23160520220555167 17/05/2022 Lakshmana Swamy 0205003WL0019665 Lakshmana Swamy 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342481 LAKSHMANA SWAMY PERNI UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23160520220555168 17/05/2022 Rama kumari 0205003WL0019665 Rama kumari 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342482 RAMA KUMARI PERNI UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23160520220555169 17/05/2022 Tatayya 0205003WL0019665 Tatayya 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342454 PULIBOYINA TATA RAO UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23160520220555170 17/05/2022 Venkata Lakshmi 0205003WL0019665 Venkata Lakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342394 PULIBOINA VENKETA LAKSHMI UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23160520220555171 17/05/2022 Nagamani 0205003WL0019665 Nagamani 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342488 NAGAMANI KATTTAVA UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-012-019/010780
() 		0205003000NRG23160520220555172 17/05/2022 Posamma 0205003WL0019665 Posamma 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342472 PULIBOINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23160520220555174 17/05/2022 Adilakshmi 0205003WL0019665 Adilakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342568 TELE ADILAKSHMI UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23160520220555173 17/05/2022 Yasu 0205003WL0019665 Yasu 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342510 TELE YESU UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23160520220555176 17/05/2022 Jyoti 0205003WL0019665 Jyoti 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342467 JYOTI SAMSANI UNION BANK OF INDIA(508500)
368 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23160520220555175 17/05/2022 Veerababu 0205003WL0019665 Veerababu 00468 UBIN0807893 377 377 Rejected 28/05/2022 1639342466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23160520220555177 17/05/2022 Posamma 0205003WL0019665 Posamma 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342474 POSAMMA KATTAVA UNION BANK OF INDIA(508500)
370 Polavaram AP-05-003-012-019/010817
() 		0205003000NRG23160520220555178 17/05/2022 Ratnakumari 0205003WL0019665 Ratnakumari 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342457 RATHNAKUMARI KATHAVA UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-012-019/010823
() 		0205003000NRG23160520220555180 17/05/2022 Nagalakshmi 0205003WL0019665 Nagalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342422 ELLA NAGESWARA RAO UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-012-019/010823
() 		0205003000NRG23160520220555179 17/05/2022 Nageswararao 0205003WL0019665 Nageswararao 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342355 ELLA NAGA LAXMI UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-012-019/010834
() 		0205003000NRG23160520220555181 17/05/2022 Subbalakshmi 0205003WL0019665 Subbalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342539 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-012-019/010862
() 		0205003000NRG23160520220555182 17/05/2022 Danalakshmi 0205003WL0019665 Danalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342448 PULIBOYINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-012-019/010869
() 		0205003000NRG23160520220555183 17/05/2022 Gangabhavani 0205003WL0019665 Gangabhavani 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342535 CHIKKALA GANGA BHAVANI UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23160520220555184 17/05/2022 Venkateswara Rao 0205003WL0019665 Venkateswara Rao 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342480 VENKATESHWARARAO KAGITA UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-012-019/010922
() 		0205003000NRG23160520220555185 17/05/2022 Apparao 0205003WL0019665 Apparao 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342356 ILLA APPA RAO UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-012-019/010922
() 		0205003000NRG23160520220555186 17/05/2022 Syamala 0205003WL0019665 Syamala 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342509 ILLA SYAMALA UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-012-019/010926
() 		0205003000NRG23160520220555187 17/05/2022 Gangaraju 0205003WL0019665 Gangaraju 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342306 KONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23160520220555188 17/05/2022 Kumari 0205003WL0019665 Kumari 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342451 KUMARI AAVURI UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-012-019/010944
() 		0205003000NRG23160520220555189 17/05/2022 Srinu 0205003WL0019665 Srinu 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342529 DORA SRINU UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23160520220555190 17/05/2022 Rama Kumari 0205003WL0019665 Rama Kumari 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342581 AVURI RAMA KUMARI UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-012-019/010956
() 		0205003000NRG23160520220555191 17/05/2022 Annavaram 0205003WL0019665 Annavaram 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342456 PERNI ANNAVARAM UNION BANK OF INDIA(508500)
384 Polavaram AP-05-003-012-019/010979
() 		0205003000NRG23160520220555192 17/05/2022 Ayyappa 0205003WL0019665 Ayyappa 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342569 ILLA AYYAPPA UNION BANK OF INDIA(508500)
385 Polavaram AP-05-003-012-019/011005
() 		0205003000NRG23160520220555193 17/05/2022 Seeta Mahalakshmi 0205003WL0019665 Seeta Mahalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342452 SEETA MAHALAKSHMI AVURI UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-012-019/011016
() 		0205003000NRG23160520220555194 17/05/2022 Lakshmi pateswari 0205003WL0019665 Lakshmi pateswari 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342403 PULIBOYINA LAKSHMI PATESWARI UNION BANK OF INDIA(508500)
387 Polavaram AP-05-003-012-019/011022
() 		0205003000NRG23160520220555196 17/05/2022 Nagadurga 0205003WL0019665 Nagadurga 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342506 BURRI NAGADURGA UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-012-019/011022
() 		0205003000NRG23160520220555195 17/05/2022 Venkataramana 0205003WL0019665 Venkataramana 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342364 BURRI VENKATA RAMANA UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-012-019/011023
() 		0205003000NRG23160520220555198 17/05/2022 Malleswari 0205003WL0019665 Malleswari 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342460 MALLESWARI PULIBOYINA UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-012-019/011023
() 		0205003000NRG23160520220555197 17/05/2022 Satyanarayana 0205003WL0019665 Satyanarayana 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342522 PULIBOYINA SATYANARAYANA UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-012-019/011024
() 		0205003000NRG23160520220555200 17/05/2022 Durga devi 0205003WL0019665 Durga devi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342461 CHIKKALA DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-012-019/011024
() 		0205003000NRG23160520220555199 17/05/2022 Raju 0205003WL0019665 Raju 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342516 CHIKKALA RAJU UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-012-019/011033
() 		0205003000NRG23160520220555201 17/05/2022 Priyanka 0205003WL0019665 Priyanka 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342489 PRIYANKA TELLE UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-012-019/011037
() 		0205003000NRG23160520220555202 17/05/2022 Venkatesh 0205003WL0019665 Venkatesh 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342591 PULIBOYINA VENKATESH UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-012-019/011037
() 		0205003000NRG23160520220555203 17/05/2022 Vijaya lakshmi 0205003WL0019665 Vijaya lakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342601 Miss PERUBOINA VIJAYALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
396 Polavaram AP-05-003-012-019/011056
() 		0205003000NRG23160520220555204 17/05/2022 Sai nagendra 0205003WL0019665 Sai nagendra 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342594 KOMALA SAI NAGENDRA UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23160520220555206 17/05/2022 Rajeswari 0205003WL0019665 Rajeswari 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342512 CHALLA RAJESWARI UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23160520220555205 17/05/2022 Srinu 0205003WL0019665 Srinu 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342547 CHALLA SRINU UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-012-019/011067
() 		0205003000NRG23160520220555207 17/05/2022 Jyothi 0205003WL0019665 Jyothi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342434 CHIKKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-012-019/011213
() 		0205003000NRG23160520220555208 17/05/2022 Sita mahalakshmi 0205003WL0019665 Sita mahalakshmi 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342508 GANAPATHI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-012-019/011214
() 		0205003000NRG23160520220555209 17/05/2022 Lavanya 0205003WL0019665 Lavanya 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342604 PULIBOYINA LAVANYA UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-012-019/011236
() 		0205003000NRG23160520220555210 17/05/2022 Raju 0205003WL0019665 Raju 00468 UBIN0807893 377 377 Processed 28/05/2022 1639342602 Mr PULIBOINA RAJU INDIAN BANK(607105)
403 Polavaram AP-05-003-013-020/010012
() 		0205003000NRG23160520220556782 17/05/2022 Yesamma 0205003WL0019689 Yesamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342471 JONNAKUTI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-013-020/010029
() 		0205003000NRG23160520220556784 17/05/2022 Naagamma 0205003WL0019689 Naagamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342585 TIGIRIPALLI NAGAMMA UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-013-020/010030
() 		0205003000NRG23160520220556785 17/05/2022 Ganga 0205003WL0019689 Ganga 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342446 PULIMALA GANGA UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-013-020/010048
() 		0205003000NRG23160520220556787 17/05/2022 Chittayya 0205003WL0019689 Chittayya 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342330 DODDIKARLA CHITTEYYA UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-013-020/010048
() 		0205003000NRG23160520220556788 17/05/2022 Kumaari 0205003WL0019689 Kumaari 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342411 DODDIGARLA KUMARI UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-013-020/010049
() 		0205003000NRG23160520220556789 17/05/2022 Narasimhamurthy 0205003WL0019689 Narasimhamurthy 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342586 DODDIGARLA NARASHIMHA MURTHI UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23160520220556981 17/05/2022 Subbamma 0205003WL0019702 Subbamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342558 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-013-020/010080
() 		0205003000NRG23160520220556791 17/05/2022 Chandraraavu 0205003WL0019689 Chandraraavu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342392 MR CHANDRA RAO TAGARAM STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-013-020/010087
() 		0205003000NRG23160520220556794 17/05/2022 Yesu 0205003WL0019689 Yesu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342409 MUDIPUGANTI ESU UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-013-020/010088
() 		0205003000NRG23160520220556796 17/05/2022 Nageswararao 0205003WL0019689 Nageswararao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342404 MARAPATLA NAGESWARA RAO UNION BANK OF INDIA(508500)
413 Polavaram AP-05-003-013-020/010111
() 		0205003000NRG23160520220556799 17/05/2022 Paapamma 0205003WL0019689 Paapamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342435 PASALAPUDI LAKSHMI UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-013-020/010111
() 		0205003000NRG23160520220556798 17/05/2022 Pentayya 0205003WL0019689 Pentayya 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342412 PASALAPUDI PENTAIAH UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23160520220556800 17/05/2022 Venkatalakshmi 0205003WL0019689 Venkatalakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342567 PASALAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
416 Polavaram AP-05-003-013-020/010116
() 		0205003000NRG23160520220556802 17/05/2022 Vimalamma 0205003WL0019689 Vimalamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342536 MUPPIDI VIMALA UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-013-020/010118
() 		0205003000NRG23160520220556803 17/05/2022 Yangala Nageswararao 0205003WL0019689 Yangala Nageswararao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342345 YANGALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23160520220557765 17/05/2022 Mahaalakshmi 0205003WL0019744 Mahaalakshmi 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342553 KUPPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-013-020/010154
() 		0205003000NRG23160520220556805 17/05/2022 Venkataratnam 0205003WL0019689 Venkataratnam 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342310 TANUKU VENKATA RATNAM UNION BANK OF INDIA(508500)
420 Polavaram AP-05-003-013-020/010187
() 		0205003000NRG23160520220556994 17/05/2022 Thota Seeta 0205003WL0019702 Thota Seeta 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342408 TOTA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-013-020/010189
() 		0205003000NRG23160520220556996 17/05/2022 Kanakamahaalakshmi 0205003WL0019702 Kanakamahaalakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342552 TOTA KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-013-020/010189
() 		0205003000NRG23160520220556995 17/05/2022 Srinu 0205003WL0019702 Srinu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342354 TOTA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-013-020/010200
() 		0205003000NRG23160520220556806 17/05/2022 Sooribaabu 0205003WL0019689 Sooribaabu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342590 KUPPALA SURIBABU UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23160520220556807 17/05/2022 Koteswararaavu 0205003WL0019689 Koteswararaavu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342334 KUPPALA KOTESWARAO UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23160520220557000 17/05/2022 Mani kanta 0205003WL0019702 Mani kanta 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342563 KOTHAPALLI NAGAMANIKANTA UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23160520220556999 17/05/2022 Satyanaaraayana 0205003WL0019702 Satyanaaraayana 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342352 KOTHAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-013-020/010235
() 		0205003000NRG23160520220557060 17/05/2022 Bayyamma 0205003WL0019709 Bayyamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342430 KADIMI BAYAMMA UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23160520220557003 17/05/2022 Raada 0205003WL0019702 Raada 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342560 PATHALA RADHA UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-013-020/010250
() 		0205003000NRG23160520220557005 17/05/2022 Suryanarayana 0205003WL0019702 Suryanarayana 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342405 BANDI PEDA SURYA RAO UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-013-020/010308
() 		0205003000NRG23160520220557006 17/05/2022 Posiratnam 0205003WL0019702 Posiratnam 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342549 KUPPALA RATNA KUMARI UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23160520220557011 17/05/2022 Vijayalakshmi 0205003WL0019702 Vijayalakshmi 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342428 SULA VIJAYUA LAKSHMI UNION BANK OF INDIA(508500)
432 Polavaram AP-05-003-013-020/010390
() 		0205003000NRG23160520220556818 17/05/2022 prabakar 0205003WL0019689 prabakar 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342575 MARAPATLA PRABHAKARARAO UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-013-020/010392
() 		0205003000NRG23160520220556819 17/05/2022 sujatha 0205003WL0019689 sujatha 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342406 KUPPALA SUJATHA UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-013-020/010405
() 		0205003000NRG23160520220557016 17/05/2022 Bhaskar rao 0205003WL0019702 Bhaskar rao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342350 PRATHTHI BHASKARARAO UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-013-020/010412
() 		0205003000NRG23160520220557018 17/05/2022 Ramadevi 0205003WL0019702 Ramadevi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342463 CHAPARLA RAMADEVI UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-013-020/010417
() 		0205003000NRG23160520220556821 17/05/2022 Rajesh 0205003WL0019689 Rajesh 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342534 PINDI RAJESH UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23160520220557794 17/05/2022 Venkata Lakshmi 0205003WL0019744 Venkata Lakshmi 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342579 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-013-020/010440
() 		0205003000NRG23160520220557023 17/05/2022 gopala chowdary 0205003WL0019702 gopala chowdary 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342326 Mr CHAPARLA GOPALACHOWDRY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
439 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23160520220556823 17/05/2022 naga lakshmi 0205003WL0019689 naga lakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342577 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
440 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23160520220557061 17/05/2022 ramulamma 0205003WL0019709 ramulamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342588 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-013-020/010452
() 		0205003000NRG23160520220557797 17/05/2022 Pushpavathi 0205003WL0019744 Pushpavathi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342564 KORAMATI PUSHPAVATHI UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-013-020/010452
() 		0205003000NRG23160520220557796 17/05/2022 Rajendra prasad 0205003WL0019744 Rajendra prasad 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342344 KORAMATI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-013-020/010472
() 		0205003000NRG23160520220557063 17/05/2022 Sarveswararao 0205003WL0019709 Sarveswararao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342398 Mr NAGARAGANTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
444 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23160520220557024 17/05/2022 Surya Rao 0205003WL0019702 Surya Rao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342318 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
445 Polavaram AP-05-003-013-020/010485
() 		0205003000NRG23160520220557066 17/05/2022 Satya Durga 0205003WL0019709 Satya Durga 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342592 SANKABATTULA SATYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-013-020/010485
() 		0205003000NRG23160520220557065 17/05/2022 Subbarao 0205003WL0019709 Subbarao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342593 SANKABATTULA SUBBARAO UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-013-020/010488
() 		0205003000NRG23160520220557026 17/05/2022 Veera Raghavalu 0205003WL0019702 Veera Raghavalu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342302 VIPPARTHI VEERA RAGHVULU UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-013-020/010489
() 		0205003000NRG23160520220557028 17/05/2022 Posi Venkata Lakshmi 0205003WL0019702 Posi Venkata Lakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342597 VIPPARTHI POSI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-013-020/010489
() 		0205003000NRG23160520220557027 17/05/2022 Venkanna 0205003WL0019702 Venkanna 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342343 VIPPARATHI VENKANNA UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23160520220557070 17/05/2022 Satyanaaraayana 0205003WL0019709 Satyanaaraayana 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342370 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-013-020/020036
() 		0205003000NRG23160520220557801 17/05/2022 Narasimhamoorti 0205003WL0019744 Narasimhamoorti 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342292 CHALLA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-013-020/020051
() 		0205003000NRG23160520220557808 17/05/2022 Chandrarao 0205003WL0019744 Chandrarao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342322 NEDURI CHANDRA RAO UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-013-020/020054
() 		0205003000NRG23160520220556824 17/05/2022 Ramakrishna 0205003WL0019689 Ramakrishna 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342332 DIRICHINTA RAMAKRISHNA UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-013-020/020055
() 		0205003000NRG23160520220556825 17/05/2022 Apparao 0205003WL0019689 Apparao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342413 KORUKONDA APPARAO UNION BANK OF INDIA(508500)
455 Polavaram AP-05-003-013-020/020058
() 		0205003000NRG23160520220556829 17/05/2022 Rambabu 0205003WL0019689 Rambabu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342566 GALLA RAMBABU UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-013-020/020059
() 		0205003000NRG23160520220556830 17/05/2022 Trimoortulu 0205003WL0019689 Trimoortulu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342421 GALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-013-020/020062
() 		0205003000NRG23160520220556832 17/05/2022 Durgarao 0205003WL0019689 Durgarao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342337 CHALLA DURGA RAO UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-013-020/020063
() 		0205003000NRG23160520220556833 17/05/2022 Satyanaaraayana 0205003WL0019689 Satyanaaraayana 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342336 CHALLA SATYANARAYANA UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-013-020/020074
() 		0205003000NRG23160520220557031 17/05/2022 Devi 0205003WL0019702 Devi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342388 PAREPALLI DEVI UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-013-020/020075
() 		0205003000NRG23160520220557032 17/05/2022 Mary 0205003WL0019702 Mary 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342416 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23160520220557073 17/05/2022 Koteswararao 0205003WL0019709 Koteswararao 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342551 BURIKATLA KOTESWAR RAO UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-013-020/020079
() 		0205003000NRG23160520220557074 17/05/2022 Venkatalakshmi 0205003WL0019709 Venkatalakshmi 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342414 RAMPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-013-020/020093
() 		0205003000NRG23160520220557033 17/05/2022 Kumaari 0205003WL0019702 Kumaari 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342600 MRS CHITRADA KUMARI STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23160520220557075 17/05/2022 Venkataswami 0205003WL0019709 Venkataswami 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342386 POLOJU VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-013-020/020102
() 		0205003000NRG23160520220557076 17/05/2022 Gangaraju 0205003WL0019709 Gangaraju 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342418 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-013-020/020104
() 		0205003000NRG23160520220556898 17/05/2022 Venkaayamma 0205003WL0019696 Venkaayamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342561 TOKALA VENKAYAMMA UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-013-020/020112
() 		0205003000NRG23160520220557035 17/05/2022 Kumari 0205003WL0019702 Kumari 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342362 KARAM KUMARI UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-013-020/020117
() 		0205003000NRG23160520220557036 17/05/2022 Posamma 0205003WL0019702 Posamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342385 POSAMMA GANDHAM UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23160520220557811 17/05/2022 Venkatarao 0205003WL0019744 Venkatarao 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342304 ADDURI VENKATA RAO UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-013-020/020135
() 		0205003000NRG23160520220557814 17/05/2022 shathya narayana 0205003WL0019744 shathya narayana 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342316 Valavala Veera Venkata Satayanarayana FINO PAYMENTS BANK LTD(608001)
471 Polavaram AP-05-003-013-020/020136
() 		0205003000NRG23160520220557815 17/05/2022 Venkatalakshmi 0205003WL0019744 Venkatalakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342445 CHILAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-013-020/020137
() 		0205003000NRG23160520220557816 17/05/2022 Suryakantham 0205003WL0019744 Suryakantham 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342294 BELLAPUKONDA SURYA KANTHAM UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-013-020/020138
() 		0205003000NRG23160520220557817 17/05/2022 Gopalakrishna 0205003WL0019744 Gopalakrishna 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342584 MATLA GOPALA KRISHNA UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-013-020/020139
() 		0205003000NRG23160520220557818 17/05/2022 Bhaskaralakshmi 0205003WL0019744 Bhaskaralakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342556 DULLA BHASKAR LAKSHMI UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-013-020/020141
() 		0205003000NRG23160520220557820 17/05/2022 Suryarrao 0205003WL0019744 Suryarrao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342315 DULLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-013-020/020141
() 		0205003000NRG23160520220557821 17/05/2022 Venkatalakshmi 0205003WL0019744 Venkatalakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342426 DULLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-013-020/020143
() 		0205003000NRG23160520220556834 17/05/2022 Suresh Babu 0205003WL0019689 Suresh Babu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342389 MR VATTIKUTI SURESH BABU STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-013-020/020144
() 		0205003000NRG23160520220556835 17/05/2022 Rajeswari 0205003WL0019689 Rajeswari 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342562 TIRUMALASETTI RAJESWARI UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-013-020/020147
() 		0205003000NRG23160520220557040 17/05/2022 Ramudu 0205003WL0019702 Ramudu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342458 NEDURI RAMUDU UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-013-020/020155
() 		0205003000NRG23160520220556837 17/05/2022 Devudamma 0205003WL0019689 Devudamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342523 PALISETTI DEVUDAMMA UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-013-020/020156
() 		0205003000NRG23160520220556838 17/05/2022 Seetah Mahalakshmi 0205003WL0019689 Seetah Mahalakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342580 MATLA SETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23160520220557077 17/05/2022 Apparao 0205003WL0019709 Apparao 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342589 RAJAPUDI APPARAO UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23160520220557078 17/05/2022 Surya Kumari 0205003WL0019709 Surya Kumari 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342415 RAJAPUDI SURYA KUMARI UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-013-020/020160
() 		0205003000NRG23160520220556839 17/05/2022 Ramu 0205003WL0019689 Ramu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342582 NERAM RAMU UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23160520220557079 17/05/2022 Anjineyulu 0205003WL0019709 Anjineyulu 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342308 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
486 Polavaram AP-05-003-013-020/020162
() 		0205003000NRG23160520220556840 17/05/2022 Surya Kantham 0205003WL0019689 Surya Kantham 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342570 YAGANTI SURYAKANTHAM UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23160520220556841 17/05/2022 Satyavathi 0205003WL0019689 Satyavathi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342417 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-013-020/020164
() 		0205003000NRG23160520220556842 17/05/2022 Ganagaraju 0205003WL0019689 Ganagaraju 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342420 GANGARAJU KONDU UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-013-020/020177
() 		0205003000NRG23160520220557041 17/05/2022 ramakrishna 0205003WL0019702 ramakrishna 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342347 CHINTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-013-020/020178
() 		0205003000NRG23160520220557042 17/05/2022 elizabith rani 0205003WL0019702 elizabith rani 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342384 ELIJIBETH RANI CHINNAMSETTI UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-013-020/020182
() 		0205003000NRG23160520220557044 17/05/2022 kaSi visvanadham 0205003WL0019702 kaSi visvanadham 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342327 CHINTALA KASI VISWANADAM UNION BANK OF INDIA(508500)
492 Polavaram AP-05-003-013-020/020185
() 		0205003000NRG23160520220557045 17/05/2022 Devid Raju 0205003WL0019702 Devid Raju 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342303 VATTIKUTI DAVID RAJU UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-013-020/020186
() 		0205003000NRG23160520220557046 17/05/2022 murali krishna 0205003WL0019702 murali krishna 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342297 MATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-013-020/020187
() 		0205003000NRG23160520220557822 17/05/2022 Babu RAo 0205003WL0019744 Babu RAo 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342298 DAPARTHI BABU RAO UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-013-020/020188
() 		0205003000NRG23160520220557047 17/05/2022 Durgarao 0205003WL0019702 Durgarao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342314 GANDHAM DURGARAO UNION BANK OF INDIA(508500)
496 Polavaram AP-05-003-013-020/020188
() 		0205003000NRG23160520220557048 17/05/2022 Venkata Lakshmi 0205003WL0019702 Venkata Lakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342401 GANDHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-013-020/020189
() 		0205003000NRG23160520220557050 17/05/2022 Nagamani 0205003WL0019702 Nagamani 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342333 YAVVAKULA NAGAMANI UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-013-020/020189
() 		0205003000NRG23160520220557049 17/05/2022 Subbarao 0205003WL0019702 Subbarao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342557 YAVVAKULA SUBBARAO UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-013-020/020190
() 		0205003000NRG23160520220556843 17/05/2022 Suneetha 0205003WL0019689 Suneetha 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342365 CHIRIGINADI SUNEETA UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-013-020/020194
() 		0205003000NRG23160520220556844 17/05/2022 Gopi Lakshmi 0205003WL0019689 Gopi Lakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342369 GOPILAKSHMI GANDHAM UNION BANK OF INDIA(508500)
501 Polavaram AP-05-003-013-020/020195
() 		0205003000NRG23160520220557824 17/05/2022 Nagamani 0205003WL0019744 Nagamani 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342340 DAPARTHY NAGAMANI UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-013-020/020196
() 		0205003000NRG23160520220556845 17/05/2022 papa 0205003WL0019689 papa 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342598 NERAM PAPA UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-013-020/020197
() 		0205003000NRG23160520220556846 17/05/2022 alekhya 0205003WL0019689 alekhya 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342390 BELLAPUKONDA ALEKHYA UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-013-020/020200
() 		0205003000NRG23160520220556847 17/05/2022 nagalakshmi 0205003WL0019689 nagalakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342328 DIRISINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23160520220556848 17/05/2022 yesu ratnam 0205003WL0019689 yesu ratnam 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342576 VEGIVADA YESU RATNAM UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-013-020/020202
() 		0205003000NRG23160520220556849 17/05/2022 omkara neelaveni 0205003WL0019689 omkara neelaveni 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342431 GANGISETTY OMKARNEELVENI UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-013-020/020203
() 		0205003000NRG23160520220556850 17/05/2022 sri ramulu 0205003WL0019689 sri ramulu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342299 KAMISETTY SRI RAMULU UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-013-020/020205
() 		0205003000NRG23160520220556901 17/05/2022 chandra rao 0205003WL0019696 chandra rao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342559 SIVANGULA CHANDRARAO UNION BANK OF INDIA(508500)
509 Polavaram AP-05-003-013-020/020205
() 		0205003000NRG23160520220556900 17/05/2022 sesharatnam 0205003WL0019696 sesharatnam 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342366 SIVANGULA SESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23160520220557081 17/05/2022 Vvenkata ramarao 0205003WL0019709 Vvenkata ramarao 00468 UBIN0807893 1162 1162 Processed 28/05/2022 1639342312 RUDRAM VENKATA RAMARAO UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-013-020/020208
() 		0205003000NRG23160520220556902 17/05/2022 balaji 0205003WL0019696 balaji 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342554 PEDDAPATI BALAJI UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-013-020/020209
() 		0205003000NRG23160520220556905 17/05/2022 durga bhavani 0205003WL0019696 durga bhavani 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342571 BELLAPUKONDA DURGA BHAVANI UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-013-020/020209
() 		0205003000NRG23160520220556904 17/05/2022 venkata reddy 0205003WL0019696 venkata reddy 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342423 BELLAPUKONDA VENKATA REDDY UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-013-020/020210
() 		0205003000NRG23160520220556907 17/05/2022 yashoda surya subbalakshmi 0205003WL0019696 yashoda surya subbalakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342407 GALLA YASODA SURYA SUBBALAKSHMI UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-013-020/020212
() 		0205003000NRG23160520220556909 17/05/2022 dhanendra 0205003WL0019696 dhanendra 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342447 GANDHAM DHANENDRA UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-013-020/020212
() 		0205003000NRG23160520220556908 17/05/2022 rajani 0205003WL0019696 rajani 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342599 MRS GANDHAM RAJANI STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-013-020/020213
() 		0205003000NRG23160520220556911 17/05/2022 veera lakshmi naga devi 0205003WL0019696 veera lakshmi naga devi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342475 BELLAPUKONDA VEERA LAKSHMI NAGADEVI UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-013-020/020215
() 		0205003000NRG23160520220556912 17/05/2022 radha 0205003WL0019696 radha 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342395 GUDISE RADHA UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-013-020/020217
() 		0205003000NRG23160520220557825 17/05/2022 baby sarojini 0205003WL0019744 baby sarojini 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342313 DAPARTHI BEBI SAROJINI UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-013-020/020217
() 		0205003000NRG23160520220557826 17/05/2022 satya narayana 0205003WL0019744 satya narayana 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342293 DAPARTHI SATYANARAYANA UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-013-020/020218
() 		0205003000NRG23160520220557827 17/05/2022 durga bhavani 0205003WL0019744 durga bhavani 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342391 DAPARTHI DURGA BHAVANI UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-013-020/020218
() 		0205003000NRG23160520220557828 17/05/2022 sateesh 0205003WL0019744 sateesh 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342342 DAPARTHI SATHESH UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-013-020/020219
() 		0205003000NRG23160520220557830 17/05/2022 srinivas 0205003WL0019744 srinivas 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342321 DAPARTHI SRINIVAS UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-013-020/020219
() 		0205003000NRG23160520220557829 17/05/2022 sudha kumari 0205003WL0019744 sudha kumari 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342517 MRS DAPARTHI SUDHA KUMARI UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-013-020/020222
() 		0205003000NRG23160520220556913 17/05/2022 kamisetti 0205003WL0019696 kamisetti 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342383 SRILAKSHMI KAMISETTI UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-013-020/020225
() 		0205003000NRG23160520220556916 17/05/2022 divya jyothi 0205003WL0019696 divya jyothi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342595 DIRISINA DIVYA JYOTHI UNION BANK OF INDIA(508500)
527 Polavaram AP-05-003-013-020/020229
() 		0205003000NRG23160520220556919 17/05/2022 devi 0205003WL0019696 devi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342544 MRS DIRISINA DEVI STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-013-020/020231
() 		0205003000NRG23160520220556922 17/05/2022 ratna kumari 0205003WL0019696 ratna kumari 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342596 GALLA RATNA KUMARI UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-013-020/020233
() 		0205003000NRG23160520220556925 17/05/2022 sarojini 0205003WL0019696 sarojini 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342367 SAROJINI GANDHAM UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-013-020/020233
() 		0205003000NRG23160520220556924 17/05/2022 venkateswara rao 0205003WL0019696 venkateswara rao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342305 GANDHAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-013-020/020234
() 		0205003000NRG23160520220556926 17/05/2022 chellayya 0205003WL0019696 chellayya 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342311 NULAKHANI CHELLA RAO UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-013-020/020236
() 		0205003000NRG23160520220556927 17/05/2022 gangamma 0205003WL0019696 gangamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342469 GANDHAM GANGAMMA UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-013-020/020237
() 		0205003000NRG23160520220556929 17/05/2022 mangayamma 0205003WL0019696 mangayamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342555 NULAKANI MANGAYAMMA UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-013-020/020237
() 		0205003000NRG23160520220556928 17/05/2022 pasalayya 0205003WL0019696 pasalayya 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342583 NULAKANI PASALAYYA UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23160520220556930 17/05/2022 manga rathnam 0205003WL0019696 manga rathnam 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342465 NEDURI MANGA RATNAM UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-013-020/020239
() 		0205003000NRG23160520220556932 17/05/2022 surya kumari 0205003WL0019696 surya kumari 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342402 NEDURI VENKATA SURYA KUMARI UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-013-020/020239
() 		0205003000NRG23160520220556931 17/05/2022 venkateswara rao 0205003WL0019696 venkateswara rao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342300 NEDURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-013-020/020241
() 		0205003000NRG23160520220556934 17/05/2022 lakshmi 0205003WL0019696 lakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342387 TIRUMALASETTI LAKSHMI UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-013-020/020241
() 		0205003000NRG23160520220556933 17/05/2022 venkata ramarao 0205003WL0019696 venkata ramarao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342396 THIRUMALA SETTY VENKATA RAMA RAO UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-013-020/020242
() 		0205003000NRG23160520220556935 17/05/2022 surya narayana 0205003WL0019696 surya narayana 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342324 GANDHAM SURYANARAYANA UNION BANK OF INDIA(508500)
541 Polavaram AP-05-003-013-020/020242
() 		0205003000NRG23160520220556936 17/05/2022 varalakshmi 0205003WL0019696 varalakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342368 VARALAXMI GANDHAM UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-013-020/020243
() 		0205003000NRG23160520220556938 17/05/2022 rama lakshmi 0205003WL0019696 rama lakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342419 GANDHAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-013-020/020243
() 		0205003000NRG23160520220556937 17/05/2022 venkata swamy 0205003WL0019696 venkata swamy 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342348 GANDHAM VENKATASWAMY UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-013-020/020244
() 		0205003000NRG23160520220556939 17/05/2022 vara lakshmi 0205003WL0019696 vara lakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342565 DIRISINA VARALAKSHMI UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-013-020/020246
() 		0205003000NRG23160520220556941 17/05/2022 srinu 0205003WL0019696 srinu 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342335 SAYAM SRINU UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-013-020/020246
() 		0205003000NRG23160520220556940 17/05/2022 venkata lakshmi 0205003WL0019696 venkata lakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342550 SAYAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-013-020/020249
() 		0205003000NRG23160520220556944 17/05/2022 gannemma 0205003WL0019696 gannemma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342425 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-013-020/020250
() 		0205003000NRG23160520220556945 17/05/2022 venkata lakshmi 0205003WL0019696 venkata lakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342429 SUNDARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23160520220557362 17/05/2022 Nageswararao 0205003WL0019715 Nageswararao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342357 KARAKAM NAGESWARA RAO UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-013-020/030091
() 		0205003000NRG23160520220557371 17/05/2022 Tirupatamma 0205003WL0019715 Tirupatamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342331 KAKI TIRUPATHAMMA UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-013-020/030092
() 		0205003000NRG23160520220557372 17/05/2022 Kaamaraaju 0205003WL0019715 Kaamaraaju 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342296 KARAKAM KAMARAJU UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-013-020/030194
() 		0205003000NRG23160520220557386 17/05/2022 gousulakshmi 0205003WL0019715 gousulakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342424 KUSUMANCHU GOWSU LAKSHMI UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-013-020/030194
() 		0205003000NRG23160520220557385 17/05/2022 suryarao 0205003WL0019715 suryarao 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342295 KUCHIMANCHI SURYA RAO UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-013-020/030207
() 		0205003000NRG23160520220557389 17/05/2022 Mahalakshmi 0205003WL0019715 Mahalakshmi 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342505 ELURI MAHALAKSHMI UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-013-020/030207
() 		0205003000NRG23160520220557388 17/05/2022 Venkatesh 0205003WL0019715 Venkatesh 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342574 ELURI VENKATESWARARAO UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-013-020/030243
() 		0205003000NRG23160520220557396 17/05/2022 Veerayamma 0205003WL0019715 Veerayamma 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342301 KARAKAM VEERAMMA UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23160520220557397 17/05/2022 surya kumari 0205003WL0019715 surya kumari 00468 UBIN0807893 1395 1395 Processed 28/05/2022 1639342436 SUDARA SURYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 279289 279289
558 Polavaram AP-05-003-013-020/010206
() 		0205003000NRG23160520220556998 17/05/2022 Chaparla Venkatarao 0205003WL0019702 Chaparla Venkatarao 00691 IPOS0000001 1395 1395 Processed 28/05/2022 1639342290 CHAPARLA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-013-020/020256
() 		0205003000NRG23160520220556950 17/05/2022 Srinivasu 0205003WL0019696 Srinivasu 00691 IPOS0000001 1395 1395 Processed 28/05/2022 1639342289 AKULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2790 2790
Total 474197 474197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_170522APB_FTO_54106 Canara Bank CNRB0001341 GUTALA 11562
2 Polavaram AP0205003_170522APB_FTO_54106 STATE BANK OF INDIA SBIN0000778 POLAVARAM 176081
3 Polavaram AP0205003_170522APB_FTO_54106 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 727
4 Polavaram AP0205003_170522APB_FTO_54106 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 3748
5 Polavaram AP0205003_170522APB_FTO_54106 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 279289
6 Polavaram AP0205003_170522APB_FTO_54106 India Post Payments Bank IPOS0000001 BHIMAVARAM 1395
7 Polavaram AP0205003_170522APB_FTO_54106 India Post Payments Bank IPOS0000001 ELURU 1395

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