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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:37:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070622APB_FTO_73523
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-05-003-015-023/010008
() 		0205003000NRG23060620221323589 07/06/2022 Lakshmi 0205003WL0033600 Lakshmi 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960481 LAKSHMI MULAKALA CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010058
() 		0205003000NRG23060620221323591 07/06/2022 Ramalakshmi 0205003WL0033600 Ramalakshmi 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960400 MAJJI RAMALAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010078
() 		0205003000NRG23060620221323593 07/06/2022 Allam Bhushanam 0205003WL0033600 Allam Bhushanam 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960404 ALLAM BHUSHANAM CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010078
() 		0205003000NRG23060620221323592 07/06/2022 Naagaraaju 0205003WL0033600 Naagaraaju 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960154 ALLAM NAGARAJU CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010084
() 		0205003000NRG23060620221325622 07/06/2022 Veeralakshmi 0205003WL0033610 Veeralakshmi 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960155 SAJIPALLI VARALAKSHMI CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010086
() 		0205003000NRG23060620221325623 07/06/2022 Narasimharao 0205003WL0033610 Narasimharao 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960284 PENTA NARASIMHA RAO CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010089
() 		0205003000NRG23060620221325624 07/06/2022 Gurunaayudu 0205003WL0033610 Gurunaayudu 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960487 Mr LANKA GURUNAYADU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
8 Polavaram AP-05-003-015-023/010095
() 		0205003000NRG23060620221325626 07/06/2022 Aruna 0205003WL0033610 Aruna 00078 CNRB0001341 465 465 Processed 27/07/2022 3338960380 BUSUROTHU ARUNAKUMARI CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010095
() 		0205003000NRG23060620221325625 07/06/2022 Sivasankaranarayanarao 0205003WL0033610 Sivasankaranarayanarao 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960376 B S S NARAYANA CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010122
() 		0205003000NRG23060620221325628 07/06/2022 Sadanala Satyavati 0205003WL0033610 Sadanala Satyavati 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960386 SANDAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-015-023/010136
() 		0205003000NRG23060620221323594 07/06/2022 Venkatalakshmi 0205003WL0033600 Venkatalakshmi 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960185 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010256
() 		0205003000NRG23060620221323595 07/06/2022 Veerraaju 0205003WL0033600 Veerraaju 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960036 PANNURI VEERAJU CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010257
() 		0205003000NRG23060620221323596 07/06/2022 Raamakrishna 0205003WL0033600 Raamakrishna 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960004 BANDREDDI RAMA KRISHNA CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23060620221323597 07/06/2022 Raaju 0205003WL0033600 Raaju 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960204 BANDREDDI RAJU CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010259
() 		0205003000NRG23060620221323598 07/06/2022 Suresh 0205003WL0033600 Suresh 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960295 PALAKAMSETTY SURYANARAYANA CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010260
() 		0205003000NRG23060620221323599 07/06/2022 Gangaraaju 0205003WL0033600 Gangaraaju 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960339 PALAKAMSETTY GANGARAJU CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010261
() 		0205003000NRG23060620221323600 07/06/2022 Vishnu 0205003WL0033600 Vishnu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960035 DUMARAPU VISHNU CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010266
() 		0205003000NRG23060620221323601 07/06/2022 Chakravarti 0205003WL0033600 Chakravarti 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960205 SANI CHAKRAVARTHI CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23060620221323603 07/06/2022 Trimurtulu 0205003WL0033600 Trimurtulu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960009 KUDIDALA THRIMURTULU CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23060620221323604 07/06/2022 Prasad 0205003WL0033600 Prasad 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960038 PALAKAMSETTI PRASAD CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010270
() 		0205003000NRG23060620221323605 07/06/2022 Jaggaarao 0205003WL0033600 Jaggaarao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960006 DUMARAPU JAGGARAO CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23060620221323607 07/06/2022 Raaju 0205003WL0033600 Raaju 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960085 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
23 Polavaram AP-05-003-015-023/010274
() 		0205003000NRG23060620221323608 07/06/2022 Rambabu 0205003WL0033600 Rambabu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960039 Mr BANDREDDY RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
24 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23060620221323609 07/06/2022 Mangannadora 0205003WL0033600 Mangannadora 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960037 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23060620221323610 07/06/2022 Rambabu 0205003WL0033600 Rambabu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960128 PALAKAM SETTY RAMBABU CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG23060620221323612 07/06/2022 Nagaraju 0205003WL0033600 Nagaraju 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960086 PALAKAMSETTY ANJANEYULU CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23060620221323613 07/06/2022 Somaraaju 0205003WL0033600 Somaraaju 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960343 SAREDDI SOMARAJU CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23060620221323614 07/06/2022 Satyanaaraayana 0205003WL0033600 Satyanaaraayana 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960268 THUMMALAPALLI SATYANARAYANA CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23060620221323615 07/06/2022 Tumpalapalli Venkanna Babu 0205003WL0033600 Tumpalapalli Venkanna Babu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960026 THUMMALAPALLI VENKANNA DORA CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010288
() 		0205003000NRG23060620221323616 07/06/2022 Ganapati 0205003WL0033600 Ganapati 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960296 TUMMALAPALLI GANAPATHI CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010290
() 		0205003000NRG23060620221323617 07/06/2022 Raamudu 0205003WL0033600 Raamudu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960010 KARIBANDI RAMUDU CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010290
() 		0205003000NRG23060620221323618 07/06/2022 Veerabhadram 0205003WL0033600 Veerabhadram 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960286 KARIBANDI VEERA BHADRAM CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23060620221323619 07/06/2022 Paapaarao 0205003WL0033600 Paapaarao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960282 VEGIROWTHU PAPA RAO CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010292
() 		0205003000NRG23060620221323620 07/06/2022 Yedukondalu 0205003WL0033600 Yedukondalu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960120 MAMIDIPALLI YEDUKONDALU CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010295
() 		0205003000NRG23060620221323621 07/06/2022 Dumarapu Srinivas 0205003WL0033600 Dumarapu Srinivas 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960025 DUMARAPU SRINIVAS CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23060620221323622 07/06/2022 anjibabU 0205003WL0033600 anjibabU 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960267 KARIBANDI ANJIBABU CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010299
() 		0205003000NRG23060620221323623 07/06/2022 Veeravenkatarao 0205003WL0033600 Veeravenkatarao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960024 DUMARAPU VEERA VENKATA RAO CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010300
() 		0205003000NRG23060620221323624 07/06/2022 sivaraama krishna 0205003WL0033600 sivaraama krishna 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960269 B SIVARAMA KRISHNA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010305
() 		0205003000NRG23060620221323625 07/06/2022 Bullaarao 0205003WL0033600 Bullaarao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960285 BANDREDDY BULLARAO CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/010317
() 		0205003000NRG23060620221323628 07/06/2022 Venkataratnam 0205003WL0033600 Venkataratnam 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960242 B VENKATA RATNAM CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010318
() 		0205003000NRG23060620221323629 07/06/2022 Veerabhadrayya 0205003WL0033600 Veerabhadrayya 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960421 PALAKAMSETTY VEERABHADRARAO CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010321
() 		0205003000NRG23060620221323630 07/06/2022 Seshayya 0205003WL0033600 Seshayya 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960087 KARIBANDI SESHARAO UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23060620221323633 07/06/2022 Anjibabu 0205003WL0033600 Anjibabu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960266 TUMMALAPALLI NAGANJANEYULU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010325
() 		0205003000NRG23060620221323634 07/06/2022 Venkateswarao 0205003WL0033600 Venkateswarao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960030 SAMBA VENKATESWARARAO CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/010330
() 		0205003000NRG23060620221323635 07/06/2022 Raamakrishna 0205003WL0033600 Raamakrishna 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960034 Mr ATAPAKALA RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
46 Polavaram AP-05-003-015-023/010340
() 		0205003000NRG23060620221323637 07/06/2022 Yedukondalu 0205003WL0033600 Yedukondalu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960091 CHIKKIREDDY EDUKONDALU CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010350
() 		0205003000NRG23060620221323638 07/06/2022 Venkateswarao 0205003WL0033600 Venkateswarao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960345 CHIKKEREDDY VENKATESWARA RAO CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010353
() 		0205003000NRG23060620221323639 07/06/2022 Satyanaaraayana 0205003WL0033600 Satyanaaraayana 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960265 PENNETI SATYANARAYANA CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/010393
() 		0205003000NRG23060620221323640 07/06/2022 Paavani 0205003WL0033600 Paavani 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960168 KHANDAVALLI PAVANI CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/010599
() 		0205003000NRG23060620221323641 07/06/2022 Lakshmi 0205003WL0033600 Lakshmi 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960072 DUVVAPU LAKSHMI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010629
() 		0205003000NRG23060620221323642 07/06/2022 Gopaalakrishna 0205003WL0033600 Gopaalakrishna 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960297 PANNURI GOPALA KRISHNA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010636
() 		0205003000NRG23060620221323643 07/06/2022 Shreenivaash 0205003WL0033600 Shreenivaash 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960340 MIRIYALA SRINIVASU CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23060620221323645 07/06/2022 Posibabu 0205003WL0033600 Posibabu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960033 POSIYYA PANNURI UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23060620221323646 07/06/2022 Naaraayanamoorti 0205003WL0033600 Naaraayanamoorti 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960081 MIRIYALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-015-023/010825
() 		0205003000NRG23060620221323647 07/06/2022 Satish 0205003WL0033600 Satish 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960032 Mr JALLEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
56 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23060620221323648 07/06/2022 Sannasamma 0205003WL0033600 Sannasamma 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960424 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010908
() 		0205003000NRG23060620221323649 07/06/2022 Apppayamma 0205003WL0033600 Apppayamma 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960423 PORAPU APPAYAMMA CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/011005
() 		0205003000NRG23060620221323650 07/06/2022 Chandrarao 0205003WL0033600 Chandrarao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960316 PALURI CHANDRA RAO CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/011022
() 		0205003000NRG23060620221323651 07/06/2022 Chinna Sooribaabu 0205003WL0033600 Chinna Sooribaabu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960288 MIRIYALA SURIBABU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/011034
() 		0205003000NRG23060620221323652 07/06/2022 ganga 0205003WL0033600 ganga 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960333 PACHARI GANGA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011174
() 		0205003000NRG23060620221323654 07/06/2022 Rama Krishna 0205003WL0033600 Rama Krishna 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960079 OBILISETTY RAMAKRISHNA CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/011174
() 		0205003000NRG23060620221323653 07/06/2022 Sreenivas 0205003WL0033600 Sreenivas 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960078 OBBILISETTY SRINIVASARAO CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/011179
() 		0205003000NRG23060620221323655 07/06/2022 Raayudu 0205003WL0033600 Raayudu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960007 Mr PANNURI RAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
64 Polavaram AP-05-003-015-023/011186
() 		0205003000NRG23060620221323656 07/06/2022 Ravi 0205003WL0033600 Ravi 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960031 DUMARAPU RAVI KUMAR CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/011230
() 		0205003000NRG23060620221323657 07/06/2022 Krishna 0205003WL0033600 Krishna 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960387 PALURI KRISHNA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23060620221323658 07/06/2022 Durgaarao 0205003WL0033600 Durgaarao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960244 PONNATI DURGA RAO CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23060620221323659 07/06/2022 Perayya 0205003WL0033600 Perayya 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960215 NUNNAM PERAIAH CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23060620221323660 07/06/2022 Nagamma 0205003WL0033600 Nagamma 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960283 KAKARAPATHI NAGAMANI CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23060620221323661 07/06/2022 Somaraju 0205003WL0033600 Somaraju 00078 CNRB0001341 480 480 Processed 27/07/2022 3338960287 KAKARAPARTHI SOMA RAJU CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/011312
() 		0205003000NRG23060620221323662 07/06/2022 suryarao 0205003WL0033600 suryarao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960315 Mr KORADA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
71 Polavaram AP-05-003-015-023/011312
() 		0205003000NRG23060620221323663 07/06/2022 Venktaramana 0205003WL0033600 Venktaramana 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960317 KORADA VENKATARATNAM CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23060620221323664 07/06/2022 Prasad 0205003WL0033600 Prasad 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960152 siripurapu prasad CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23060620221323665 07/06/2022 Satyavaani 0205003WL0033600 Satyavaani 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960153 SIRAPARAPU SATYAVANI CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011330
() 		0205003000NRG23060620221323666 07/06/2022 Kaameswari 0205003WL0033600 Kaameswari 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960422 TALLAPUDI KAMESWARI CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011396
() 		0205003000NRG23060620221323667 07/06/2022 sita 0205003WL0033600 sita 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960028 KHANDAVALLI SEETHA CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/011418
() 		0205003000NRG23060620221325633 07/06/2022 Muralisankhar 0205003WL0033610 Muralisankhar 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960402 RAMBHA MURALI SHANKAR CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011419
() 		0205003000NRG23060620221325634 07/06/2022 Srinivasu 0205003WL0033610 Srinivasu 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960382 Mr RAMBHA SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
78 Polavaram AP-05-003-015-023/011419
() 		0205003000NRG23060620221325635 07/06/2022 Venkata Lakshmi 0205003WL0033610 Venkata Lakshmi 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960379 Mrs RAMBHA VENKATA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
79 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23060620221323668 07/06/2022 Rayudu 0205003WL0033600 Rayudu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960023 PANNURI RAYUDU CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23060620221323669 07/06/2022 Satish 0205003WL0033600 Satish 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960084 VEERAPARAJU NAGA VENKATA SATISH KUMAR CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/011453
() 		0205003000NRG23060620221323670 07/06/2022 suryachandram 0205003WL0033600 suryachandram 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960089 MIRIYALA SURYACHANDRAM CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23060620221323671 07/06/2022 bhaskararao 0205003WL0033600 bhaskararao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960303 KARIBANDI BHASKARA RAO CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23060620221323673 07/06/2022 Veera Venkata Vara Prasad 0205003WL0033600 Veera Venkata Vara Prasad 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960080 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
84 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23060620221323675 07/06/2022 Varaprasad 0205003WL0033600 Varaprasad 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960011 PALAKAMSETTI N V S VARA PRASAD CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011499
() 		0205003000NRG23060620221323676 07/06/2022 Nagaraju 0205003WL0033600 Nagaraju 00078 CNRB0001341 240 240 Processed 27/07/2022 3338960127 KARIBANDI NAGARAJU CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/011502
() 		0205003000NRG23060620221323677 07/06/2022 Ramakrishna 0205003WL0033600 Ramakrishna 00078 CNRB0001341 240 240 Processed 27/07/2022 3338960302 Mr KARIBANDI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
87 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23060620221323678 07/06/2022 Venkateswara Rao 0205003WL0033600 Venkateswara Rao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960092 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23060620221323679 07/06/2022 Venkateswara Rao 0205003WL0033600 Venkateswara Rao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960130 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
89 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23060620221323680 07/06/2022 Dharmaraju 0205003WL0033600 Dharmaraju 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960082 BATTINA DHARMARAJU CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011540
() 		0205003000NRG23060620221323681 07/06/2022 kaasulamma 0205003WL0033600 kaasulamma 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960318 MARATI KASULAMMA CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011566
() 		0205003000NRG23060620221323682 07/06/2022 Sasanth Babu 0205003WL0033600 Sasanth Babu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960206 NALLAMATI SASANTHBABU CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23060620221323683 07/06/2022 Bhaskararaavu 0205003WL0033600 Bhaskararaavu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960090 THOTA BHASKARA RAO CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23060620221323684 07/06/2022 lakShminaaraayaNa 0205003WL0033600 lakShminaaraayaNa 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960012 THOTA LAKSHMINARAYANA CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23060620221323685 07/06/2022 Satish 0205003WL0033600 Satish 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960027 BATTINA SATISH CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23060620221323686 07/06/2022 mamgaraaju 0205003WL0033600 mamgaraaju 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960083 MUNGARA MANGA RAJU CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23060620221323689 07/06/2022 raamakrishna 0205003WL0033600 raamakrishna 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960040 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011807
() 		0205003000NRG23060620221323690 07/06/2022 Sreenivas 0205003WL0033600 Sreenivas 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960281 MR KARIBINDI SRINUVAS STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-015-023/011808
() 		0205003000NRG23060620221323691 07/06/2022 Pradeep Chandra ravi kumar 0205003WL0033600 Pradeep Chandra ravi kumar 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960246 DANDABATTHULA PRADEEP CHANDRA RAVI KUMAR CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011818
() 		0205003000NRG23060620221323692 07/06/2022 Poturaju 0205003WL0033600 Poturaju 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960341 DASARI POTHU RAJU CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011820
() 		0205003000NRG23060620221323693 07/06/2022 Srinu 0205003WL0033600 Srinu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960342 DASARI SRINU CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011844
() 		0205003000NRG23060620221323694 07/06/2022 Venkateswara rao 0205003WL0033600 Venkateswara rao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960041 VEERAPARAJU VENKATESWARA RAO CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011869
() 		0205003000NRG23060620221323695 07/06/2022 Ganga bhavani 0205003WL0033600 Ganga bhavani 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960008 DUMARAPU GANGA BHAVANI CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011870
() 		0205003000NRG23060620221323696 07/06/2022 uma maheswari 0205003WL0033600 uma maheswari 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960013 DUMARAPU UMAMAHESWARI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011871
() 		0205003000NRG23060620221323697 07/06/2022 anilkumaar 0205003WL0033600 anilkumaar 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960245 JALLEPALLI ANIL KUMAR CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/011872
() 		0205003000NRG23060620221323698 07/06/2022 anaMtapamaaraavu 0205003WL0033600 anaMtapamaaraavu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960243 Mr JALLEPALLI ANANTHA PADMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
106 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23060620221323699 07/06/2022 raambabu 0205003WL0033600 raambabu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960324 ATAPAKALA RAMBABU CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011883
() 		0205003000NRG23060620221323700 07/06/2022 Venkateswari 0205003WL0033600 Venkateswari 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960486 THOTA VENKATESWARI CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/011917
() 		0205003000NRG23060620221323701 07/06/2022 Ganagarao 0205003WL0033600 Ganagarao 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960143 BANDREDDI GANGARAO CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011950
() 		0205003000NRG23060620221323702 07/06/2022 tammayya 0205003WL0033600 tammayya 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960294 PANNURI TAMMAIAH CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011993
() 		0205003000NRG23060620221323703 07/06/2022 Venkatesulu 0205003WL0033600 Venkatesulu 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960344 ATAPAKULA VENKATESULU CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/011994
() 		0205003000NRG23060620221323704 07/06/2022 Venkanna Dora 0205003WL0033600 Venkanna Dora 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960042 MAMIDIPALLI VENKANNA DORA CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/012006
() 		0205003000NRG23060620221323705 07/06/2022 Somaraju 0205003WL0033600 Somaraju 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960164 NARRA SOMA RAJU CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/012040
() 		0205003000NRG23060620221323706 07/06/2022 Venkannadora 0205003WL0033600 Venkannadora 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960043 THOTA VENKANNA DORA CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/012102
() 		0205003000NRG23060620221323707 07/06/2022 Satyavati 0205003WL0033600 Satyavati 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960334 BANDARI SATYAVATHI CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/020010
() 		0205003000NRG23060620221325637 07/06/2022 Naagamani 0205003WL0033610 Naagamani 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960383 RAMBA NAGAMANI CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/020010
() 		0205003000NRG23060620221325636 07/06/2022 Ramakrishna 0205003WL0033610 Ramakrishna 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960377 RAMBA RAMA KRISHNA CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/020072
() 		0205003000NRG23060620221325670 07/06/2022 Raagava 0205003WL0033610 Raagava 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960346 Mrs MAJJI RAGAVA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
118 Polavaram AP-05-003-015-023/020072
() 		0205003000NRG23060620221325669 07/06/2022 Suryachandram 0205003WL0033610 Suryachandram 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960347 MAJJI SURYA CHANDRAM CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/020159
() 		0205003000NRG23060620221325678 07/06/2022 Satyavati 0205003WL0033610 Satyavati 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960131 NADIPUDI PEDA SATYAVATHI CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/020216
() 		0205003000NRG23060620221325686 07/06/2022 Naagamani 0205003WL0033610 Naagamani 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960158 KELLA NAGAMANI CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/020217
() 		0205003000NRG23060620221323709 07/06/2022 bangarujyothi 0205003WL0033600 bangarujyothi 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960161 NADIPANI BANGARU JYOTHI CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/020217
() 		0205003000NRG23060620221323708 07/06/2022 Maadhava 0205003WL0033600 Maadhava 00078 CNRB0001341 961 961 Processed 27/07/2022 3338960483 NADIPANA MADHAVA RAO CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/020251
() 		0205003000NRG23060620221325687 07/06/2022 Rambabu 0205003WL0033610 Rambabu 00078 CNRB0001341 232 232 Processed 27/07/2022 3338960162 MAJJI RAMBABU CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/020265
() 		0205003000NRG23060620221325688 07/06/2022 Rajeswari 0205003WL0033610 Rajeswari 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960207 SAREPALLI RAJU CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/020271
() 		0205003000NRG23060620221325689 07/06/2022 Akkayya 0205003WL0033610 Akkayya 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960159 LANKA AKKAYYA CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/020274
() 		0205003000NRG23060620221325691 07/06/2022 Anasuya 0205003WL0033610 Anasuya 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960314 MRS ANASUYAMMA MAJJI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-015-023/020274
() 		0205003000NRG23060620221325690 07/06/2022 Chinasatyanarayanaq 0205003WL0033610 Chinasatyanarayanaq 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960163 MAJJI SATYANARAYANA CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/020352
() 		0205003000NRG23060620221325692 07/06/2022 Suryakantam 0205003WL0033610 Suryakantam 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960378 BANDAPALLI SURYAKANTHAM CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/020355
() 		0205003000NRG23060620221325693 07/06/2022 Adivishnu 0205003WL0033610 Adivishnu 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960403 MAJJI ADI VISHNU CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/020365
() 		0205003000NRG23060620221325694 07/06/2022 Venkanna 0205003WL0033610 Venkanna 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960401 MAJJI VENKANNA CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23060620221325696 07/06/2022 Chinavenkataramana 0205003WL0033610 Chinavenkataramana 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960129 SMT ALTI VENKATARAMANA CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23060620221325699 07/06/2022 Adivishnu 0205003WL0033610 Adivishnu 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960157 SAREPALLI ADI VISHNU CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/020418
() 		0205003000NRG23060620221325704 07/06/2022 Chinasatyavati 0205003WL0033610 Chinasatyavati 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960209 NADIPUDI SATHYAVATHI CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/020418
() 		0205003000NRG23060620221325703 07/06/2022 Lakshmana Rao 0205003WL0033610 Lakshmana Rao 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960208 NADIPUDI LAKSHMI NARAYANA CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/020500
() 		0205003000NRG23060620221325716 07/06/2022 papa 0205003WL0033610 papa 00078 CNRB0001341 232 232 Processed 27/07/2022 3338960372 PALLI PAPA CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/020679
() 		0205003000NRG23060620221325730 07/06/2022 Padma 0205003WL0033610 Padma 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960160 MAJJI PADMA CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/020865
() 		0205003000NRG23060620221325745 07/06/2022 Bonumanthu Adi Lakshmi 0205003WL0033610 Bonumanthu Adi Lakshmi 00078 CNRB0001341 232 232 Processed 27/07/2022 3338960384 BONUMAHANTHI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23060620221325751 07/06/2022 Rangamma 0205003WL0033610 Rangamma 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960381 SMT ALTI RANGAMMA CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23060620221325750 07/06/2022 Trimurtulu 0205003WL0033610 Trimurtulu 00078 CNRB0001341 930 930 Processed 27/07/2022 3338960385 AALTHI THRIMURTHULU CANARA BANK(508532)
SubTotal 128105 128105
140 Polavaram AP-05-003-009-015/060001
() 		0205003000NRG23060620221307522 07/06/2022 Lakshmi 0205003WL0033420 Lakshmi 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960263 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-009-015/060001
() 		0205003000NRG23060620221307521 07/06/2022 Shekhar Baabu 0205003WL0033420 Shekhar Baabu 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960425 MIDIYAM SHEKER BABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-009-015/060003
() 		0205003000NRG23060620221307523 07/06/2022 Rambabu 0205003WL0033420 Rambabu 00415 SBIN0000778 458 458 Processed 27/07/2022 3338960172 MIDIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-009-015/060004
() 		0205003000NRG23060620221307524 07/06/2022 Bujjiyya 0205003WL0033420 Bujjiyya 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960326 KOTAM BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-009-015/060008
() 		0205003000NRG23060620221307525 07/06/2022 Potamma 0205003WL0033420 Potamma 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960044 MADE POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-009-015/060009
() 		0205003000NRG23060620221307526 07/06/2022 Chinapentamma 0205003WL0033420 Chinapentamma 00415 SBIN0000778 229 229 Processed 27/07/2022 3338960077 MRS SUNNAM CHINNA PENTAMMA STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-009-015/060012
() 		0205003000NRG23060620221307527 07/06/2022 Veeralakshmi 0205003WL0033420 Veeralakshmi 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960019 MIDIYAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-009-015/060014
() 		0205003000NRG23060620221307528 07/06/2022 Durgaaraao 0205003WL0033420 Durgaaraao 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960335 KOTAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-009-015/060015
() 		0205003000NRG23060620221307530 07/06/2022 Gangaadevi 0205003WL0033420 Gangaadevi 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960175 KOTAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-009-015/060019
() 		0205003000NRG23060620221307532 07/06/2022 Ponnakumaari 0205003WL0033420 Ponnakumaari 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960337 MADEM PONNARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-009-015/060019
() 		0205003000NRG23060620221307531 07/06/2022 Posaaravu 0205003WL0033420 Posaaravu 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960336 MADEM POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-009-015/060020
() 		0205003000NRG23060620221307533 07/06/2022 Jayalakshmi 0205003WL0033420 Jayalakshmi 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960074 SHAIK JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-009-015/060021
() 		0205003000NRG23060620221307380 07/06/2022 Venkateswararao 0205003WL0033417 Venkateswararao 00415 SBIN0000778 229 229 Processed 27/07/2022 3338960075 KALUM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23060620221307381 07/06/2022 Krishnaveni 0205003WL0033417 Krishnaveni 00415 SBIN0000778 688 688 Processed 27/07/2022 3338960430 PUTTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23060620221307382 07/06/2022 Sathish kumar 0205003WL0033417 Sathish kumar 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960395 MR PUTTI SATISH KUMAR STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-009-015/060024
() 		0205003000NRG23060620221307383 07/06/2022 Lakshmi 0205003WL0033417 Lakshmi 00415 SBIN0000778 688 688 Processed 27/07/2022 3338960176 SUNNAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-009-015/060025
() 		0205003000NRG23060620221307384 07/06/2022 Sankuru 0205003WL0033417 Sankuru 00415 SBIN0000778 688 688 Processed 27/07/2022 3338960173 BORAGAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-009-015/060027
() 		0205003000NRG23060620221307385 07/06/2022 Devamma 0205003WL0033417 Devamma 00415 SBIN0000778 688 688 Processed 27/07/2022 3338960073 SUNNAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23060620221307386 07/06/2022 Lakshmayya 0205003WL0033417 Lakshmayya 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960076 KATTAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23060620221307387 07/06/2022 pedapentamma 0205003WL0033417 pedapentamma 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960174 SUNNAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-009-015/060030
() 		0205003000NRG23060620221307388 07/06/2022 Raju 0205003WL0033417 Raju 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960426 KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-009-015/060031
() 		0205003000NRG23060620221307389 07/06/2022 Gangaraaju 0205003WL0033417 Gangaraaju 00415 SBIN0000778 688 688 Processed 27/07/2022 3338960504 SUNNAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-009-015/060031
() 		0205003000NRG23060620221307390 07/06/2022 ramalakshmi 0205003WL0033417 ramalakshmi 00415 SBIN0000778 688 688 Processed 27/07/2022 3338960179 SUNNAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-009-015/060035
() 		0205003000NRG23060620221307534 07/06/2022 Surayya 0205003WL0033420 Surayya 00415 SBIN0000778 917 917 Processed 27/07/2022 3338959990 SUNNAM SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-009-015/060036
() 		0205003000NRG23060620221307391 07/06/2022 Kannayya 0205003WL0033417 Kannayya 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960325 RAVVA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-009-015/060037
() 		0205003000NRG23060620221307392 07/06/2022 Bondudora 0205003WL0033417 Bondudora 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960280 SUNNAM BONDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23060620221307394 07/06/2022 Buchamma 0205003WL0033417 Buchamma 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960431 KOTAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23060620221307393 07/06/2022 Paramjyoti 0205003WL0033417 Paramjyoti 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960327 SUNNAM PARAMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-009-015/060039
() 		0205003000NRG23060620221307395 07/06/2022 Raamnabu 0205003WL0033417 Raamnabu 00415 SBIN0000778 688 688 Processed 27/07/2022 3338960182 KOKKERA RAAMNABU UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23060620221307396 07/06/2022 Jyoti 0205003WL0033417 Jyoti 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960016 BORAGAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-009-015/060041
() 		0205003000NRG23060620221307535 07/06/2022 Bodemma 0205003WL0033420 Bodemma 00415 SBIN0000778 688 688 Processed 27/07/2022 3338960289 KOKKERA BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-009-015/060041
() 		0205003000NRG23060620221307536 07/06/2022 Chinnaari 0205003WL0033420 Chinnaari 00415 SBIN0000778 688 688 Processed 27/07/2022 3338960292 KOKKERA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23060620221307398 07/06/2022 Rekha 0205003WL0033417 Rekha 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960293 KOKKERA REKHA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23060620221307397 07/06/2022 Sita 0205003WL0033417 Sita 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960291 KOKKERA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-009-015/060045
() 		0205003000NRG23060620221307538 07/06/2022 Bavani 0205003WL0033420 Bavani 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960396 KALUM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-009-015/060045
() 		0205003000NRG23060620221307537 07/06/2022 Mahesh 0205003WL0033420 Mahesh 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960290 KALUM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-009-015/060049
() 		0205003000NRG23060620221307399 07/06/2022 Nagaraju 0205003WL0033417 Nagaraju 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960482 KOKKERA NAGARAJU UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-009-015/060049
() 		0205003000NRG23060620221307400 07/06/2022 Venkatalakshmi 0205003WL0033417 Venkatalakshmi 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960323 KOKKERA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-009-015/060050
() 		0205003000NRG23060620221323183 07/06/2022 Pandamma 0205003WL0033595 Pandamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960306 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-009-015/060057
() 		0205003000NRG23060620221323184 07/06/2022 Kantamma 0205003WL0033595 Kantamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960180 JARAPALLI KANTAMMA DO BULLIDORA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-009-015/060058
() 		0205003000NRG23060620221323185 07/06/2022 Subbayamma 0205003WL0033595 Subbayamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960189 KOKKERA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-009-015/060062
() 		0205003000NRG23060620221323187 07/06/2022 Arunakumari 0205003WL0033595 Arunakumari 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960514 KOTA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-009-015/060062
() 		0205003000NRG23060620221323186 07/06/2022 Varalakshmi 0205003WL0033595 Varalakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960491 MS BUDDADA VARALAKSHMI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23060620221307403 07/06/2022 Nagamani 0205003WL0033417 Nagamani 00415 SBIN0000778 688 688 Processed 27/07/2022 3338960398 KATTAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23060620221307402 07/06/2022 Ratnamraju 0205003WL0033417 Ratnamraju 00415 SBIN0000778 688 688 Processed 27/07/2022 3338960434 KATTAM RATNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-009-015/060069
() 		0205003000NRG23060620221307404 07/06/2022 Prasanna 0205003WL0033417 Prasanna 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960446 SUNNAM LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23060620221307405 07/06/2022 Yasubabu 0205003WL0033417 Yasubabu 00415 SBIN0000778 917 917 Processed 27/07/2022 3338960108 MADAKAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-009-015/070002
() 		0205003000NRG23060620221323189 07/06/2022 Tama Parvathi 0205003WL0033595 Tama Parvathi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960320 THAMA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-009-015/070003
() 		0205003000NRG23060620221323190 07/06/2022 Venkannababu 0205003WL0033595 Venkannababu 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960277 THAMA VENKANNA BABU UNION BANK OF INDIA(508500)
189 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23060620221323191 07/06/2022 Buchamma 0205003WL0033595 Buchamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960018 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-009-015/070005
() 		0205003000NRG23060620221323192 07/06/2022 Muttayya 0205003WL0033595 Muttayya 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960307 KUNJAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-009-015/070008
() 		0205003000NRG23060620221323194 07/06/2022 Gangadevi 0205003WL0033595 Gangadevi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960418 MADAKAM GANGA DEVI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-009-015/070012
() 		0205003000NRG23060620221323195 07/06/2022 Posamma 0205003WL0033595 Posamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960419 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-009-015/070013
() 		0205003000NRG23060620221323196 07/06/2022 Raamayya 0205003WL0033595 Raamayya 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960528 MIDIYAM RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-009-015/070013
() 		0205003000NRG23060620221323197 07/06/2022 Ramalakshmi 0205003WL0033595 Ramalakshmi 00415 SBIN0000778 690 690 Processed 27/07/2022 3338960527 MIDIYAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-009-015/070015
() 		0205003000NRG23060620221323198 07/06/2022 Pandamma 0205003WL0033595 Pandamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960489 BAKKA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-009-015/070019
() 		0205003000NRG23060620221323200 07/06/2022 Bhadramma 0205003WL0033595 Bhadramma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960112 MRS NUPAM BHADRAMMA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-009-015/070020
() 		0205003000NRG23060620221323201 07/06/2022 Ramalakshmi 0205003WL0033595 Ramalakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960520 NADIPUDI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23060620221323203 07/06/2022 Bullayamma 0205003WL0033595 Bullayamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960262 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23060620221323205 07/06/2022 Ratnam 0205003WL0033595 Ratnam 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960428 MULEM RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23060620221323204 07/06/2022 Singaraju 0205003WL0033595 Singaraju 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960170 MULEM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23060620221323207 07/06/2022 Gangadevi 0205003WL0033595 Gangadevi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960496 GANGADEVI MULEM UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-009-015/070028
() 		0205003000NRG23060620221323208 07/06/2022 Posamma 0205003WL0033595 Posamma 00415 SBIN0000778 690 690 Processed 27/07/2022 3338960416 SUNNAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-009-015/070029
() 		0205003000NRG23060620221323209 07/06/2022 Pottidora 0205003WL0033595 Pottidora 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960111 KOKKERA POTTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-009-015/070031
() 		0205003000NRG23060620221323210 07/06/2022 Durga 0205003WL0033595 Durga 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960216 SUNNAM DURGAMMA UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-009-015/070034
() 		0205003000NRG23060620221323211 07/06/2022 Rajarao 0205003WL0033595 Rajarao 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960417 MADAKAM RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-009-015/070034
() 		0205003000NRG23060620221323212 07/06/2022 Subbayamma 0205003WL0033595 Subbayamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960497 MADAKAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23060620221323214 07/06/2022 Somaalamma 0205003WL0033595 Somaalamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960509 KUNJAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23060620221323215 07/06/2022 Pentamma 0205003WL0033595 Pentamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960017 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23060620221323216 07/06/2022 Gangadevi 0205003WL0033595 Gangadevi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960432 THAMA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-009-015/070048
() 		0205003000NRG23060620221323217 07/06/2022 Venkatesh 0205003WL0033595 Venkatesh 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960524 Mr SUNNAM VENKATESU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
211 Polavaram AP-05-003-009-015/070050
() 		0205003000NRG23060620221323218 07/06/2022 Bojji 0205003WL0033595 Bojji 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960500 DHARMUDU CHINNA BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-009-015/070051
() 		0205003000NRG23060620221323219 07/06/2022 Venkataramana 0205003WL0033595 Venkataramana 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960119 KUNJAM VENKATARAMANA UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-009-015/070052
() 		0205003000NRG23060620221323220 07/06/2022 Savitri 0205003WL0033595 Savitri 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960494 KUNJAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-009-015/070054
() 		0205003000NRG23060620221323221 07/06/2022 Raamalakshmi 0205003WL0033595 Raamalakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960096 KUNJAM RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23060620221323224 07/06/2022 KARUNA 0205003WL0033595 KARUNA 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960511 CHODEM KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23060620221323223 07/06/2022 VAMSI 0205003WL0033595 VAMSI 00415 SBIN0000778 460 460 Processed 27/07/2022 3338960508 CHODEM VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23060620221323222 07/06/2022 Venkateswararao 0205003WL0033595 Venkateswararao 00415 SBIN0000778 690 690 Processed 27/07/2022 3338960319 CHODEM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-009-015/070056
() 		0205003000NRG23060620221323225 07/06/2022 Seeta 0205003WL0033595 Seeta 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960118 SUNNAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-009-015/070057
() 		0205003000NRG23060620221323226 07/06/2022 Chandramma 0205003WL0033595 Chandramma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960109 SUNNAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-009-015/070061
() 		0205003000NRG23060620221323227 07/06/2022 Bhairamma 0205003WL0033595 Bhairamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960117 SUNNAM BYRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-009-015/070063
() 		0205003000NRG23060620221323228 07/06/2022 Satyavati 0205003WL0033595 Satyavati 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960022 SUNNAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-009-015/070070
() 		0205003000NRG23060620221323229 07/06/2022 Singaaramma 0205003WL0033595 Singaaramma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960095 SOYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23060620221323230 07/06/2022 Lakshmiganesh 0205003WL0033595 Lakshmiganesh 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960123 TUMU LAKSHMI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-009-015/070076
() 		0205003000NRG23060620221323231 07/06/2022 Kannamma 0205003WL0033595 Kannamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960020 DHARMUDU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-009-015/070078
() 		0205003000NRG23060620221323232 07/06/2022 Gangaaratnam 0205003WL0033595 Gangaaratnam 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960178 PODIYAM GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-009-015/070079
() 		0205003000NRG23060620221323233 07/06/2022 Vijayalakshmi 0205003WL0033595 Vijayalakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960394 BELAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-009-015/070080
() 		0205003000NRG23060620221323234 07/06/2022 Podiyam Varalakshmi 0205003WL0033595 Podiyam Varalakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960510 PODIYAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-009-015/070082
() 		0205003000NRG23060620221323235 07/06/2022 Rajasekhar 0205003WL0033595 Rajasekhar 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960190 KUNJAM RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-009-015/070084
() 		0205003000NRG23060620221323236 07/06/2022 Naagaraaju 0205003WL0033595 Naagaraaju 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960391 BADISA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-009-015/070084
() 		0205003000NRG23060620221323237 07/06/2022 Raamalakshmi 0205003WL0033595 Raamalakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960392 BADISA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-009-015/070085
() 		0205003000NRG23060620221323238 07/06/2022 Venkatalakshmi 0205003WL0033595 Venkatalakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960525 BADISA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-009-015/070088
() 		0205003000NRG23060620221323240 07/06/2022 Gangadevi 0205003WL0033595 Gangadevi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960521 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23060620221323242 07/06/2022 Paparatnam 0205003WL0033595 Paparatnam 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960522 SUNNAM PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23060620221323241 07/06/2022 Prasaad 0205003WL0033595 Prasaad 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960046 SUNNAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-009-015/070094
() 		0205003000NRG23060620221323243 07/06/2022 Prakaasham 0205003WL0033595 Prakaasham 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960399 MIDIYAM PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23060620221323245 07/06/2022 Bhadramma 0205003WL0033595 Bhadramma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960499 PUSAM BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23060620221323246 07/06/2022 Chellaayamma 0205003WL0033595 Chellaayamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960299 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-009-015/070102
() 		0205003000NRG23060620221323247 07/06/2022 Siramamma 0205003WL0033595 Siramamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960181 KURAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-009-015/070105
() 		0205003000NRG23060620221323248 07/06/2022 Seeta 0205003WL0033595 Seeta 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960115 PUNEM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23060620221323249 07/06/2022 Gangadevi 0205003WL0033595 Gangadevi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960015 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23060620221323250 07/06/2022 China Nagaraju 0205003WL0033595 China Nagaraju 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960485 MADAKAM CHINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23060620221323251 07/06/2022 Saavitri 0205003WL0033595 Saavitri 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960116 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23060620221323252 07/06/2022 Raamaarao 0205003WL0033595 Raamaarao 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960507 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23060620221323253 07/06/2022 Venkayamma 0205003WL0033595 Venkayamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960505 MADAKAM CHINA VENKAYAMMA UNION BANK OF INDIA(508500)
245 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23060620221323254 07/06/2022 Satyavati 0205003WL0033595 Satyavati 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960429 KUNJAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-009-015/070113
() 		0205003000NRG23060620221323255 07/06/2022 Raamalakshmi 0205003WL0033595 Raamalakshmi 00415 SBIN0000778 690 690 Processed 27/07/2022 3338960427 MULEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-009-015/070117
() 		0205003000NRG23060620221323256 07/06/2022 Durga 0205003WL0033595 Durga 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960177 TELLAM LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-009-015/070120
() 		0205003000NRG23060620221323257 07/06/2022 Naagaraaju 0205003WL0033595 Naagaraaju 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960107 SUNNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23060620221323258 07/06/2022 Raamaayamma 0205003WL0033595 Raamaayamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960495 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23060620221323259 07/06/2022 Kannaayamma 0205003WL0033595 Kannaayamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960094 KURAM KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23060620221323260 07/06/2022 Adilakshmi 0205003WL0033595 Adilakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960444 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-009-015/070128
() 		0205003000NRG23060620221323261 07/06/2022 Kovvaadamma 0205003WL0033595 Kovvaadamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960114 MRS KUNJAM KOVADAMMA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-009-015/070129
() 		0205003000NRG23060620221323262 07/06/2022 Veeraayamma 0205003WL0033595 Veeraayamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960275 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23060620221323263 07/06/2022 Kannaayamma 0205003WL0033595 Kannaayamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960264 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23060620221323265 07/06/2022 Gangadevi 0205003WL0033595 Gangadevi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960322 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23060620221323266 07/06/2022 Venkatalakshmi 0205003WL0033595 Venkatalakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960298 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-009-015/070136
() 		0205003000NRG23060620221323267 07/06/2022 Rambabu 0205003WL0033595 Rambabu 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960260 KUNJAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-009-015/070137
() 		0205003000NRG23060620221323268 07/06/2022 Raamalakshmi 0205003WL0033595 Raamalakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960113 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
259 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23060620221323269 07/06/2022 Krishnabaabu 0205003WL0033595 Krishnabaabu 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960273 TELLAM KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23060620221323270 07/06/2022 Prasaad 0205003WL0033595 Prasaad 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960261 KOKKERA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-009-015/070140
() 		0205003000NRG23060620221323271 07/06/2022 Mutyaalamma 0205003WL0033595 Mutyaalamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960133 MRS KESAVARAPU AMUTHYALAMMA STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-009-015/070141
() 		0205003000NRG23060620221323272 07/06/2022 Paarvati 0205003WL0033595 Paarvati 00415 SBIN0000778 690 690 Processed 27/07/2022 3338960349 ADAPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-009-015/070150
() 		0205003000NRG23060620221323273 07/06/2022 Brahmaaji 0205003WL0033595 Brahmaaji 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960132 KORAMATI BRAHMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-009-015/070151
() 		0205003000NRG23060620221323275 07/06/2022 Bhadram 0205003WL0033595 Bhadram 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960502 KORAMATI BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23060620221323277 07/06/2022 Venkatalakshmi 0205003WL0033595 Venkatalakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960097 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-009-015/070163
() 		0205003000NRG23060620221323278 07/06/2022 Nagadurga 0205003WL0033595 Nagadurga 00415 SBIN0000778 460 460 Processed 27/07/2022 3338960276 JARAM NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-009-015/070166
() 		0205003000NRG23060620221323279 07/06/2022 Akamma 0205003WL0033595 Akamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960272 PODIYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-009-015/070175
() 		0205003000NRG23060620221323280 07/06/2022 Indravati 0205003WL0033595 Indravati 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960348 NADIPUDI INDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23060620221323281 07/06/2022 Posamma 0205003WL0033595 Posamma 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960045 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-009-015/070231
() 		0205003000NRG23060620221323282 07/06/2022 krishna 0205003WL0033595 krishna 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960445 KRISHNA GANTA UNION BANK OF INDIA(508500)
271 Polavaram AP-05-003-009-015/070232
() 		0205003000NRG23060620221323283 07/06/2022 satyavati 0205003WL0033595 satyavati 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960501 MRS KANDULA SATHYAWATHI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23060620221323284 07/06/2022 Nageswara Rao 0205003WL0033595 Nageswara Rao 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960397 MR TELAGAMSETTY NAGESWARA RAO STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23060620221323285 07/06/2022 Varalakshmi 0205003WL0033595 Varalakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960393 TELAGAMSETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-009-015/070251
() 		0205003000NRG23060620221323286 07/06/2022 Rani 0205003WL0033595 Rani 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960498 MADAKAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-009-015/070269
() 		0205003000NRG23060620221323289 07/06/2022 Radharanjani 0205003WL0033595 Radharanjani 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960098 KUNJAM RADHARANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-009-015/070270
() 		0205003000NRG23060620221323290 07/06/2022 Ramesh 0205003WL0033595 Ramesh 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960435 MR MADAKAM RAMESH STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-009-015/070270
() 		0205003000NRG23060620221323291 07/06/2022 Sudharani 0205003WL0033595 Sudharani 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960526 MODAKAM SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23060620221323292 07/06/2022 Posiratnam 0205003WL0033595 Posiratnam 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960506 KOMARAM POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-009-015/070272
() 		0205003000NRG23060620221323293 07/06/2022 Prasannanjali 0205003WL0033595 Prasannanjali 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960492 PODIYAM PRASANANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23060620221323294 07/06/2022 Bapiraju 0205003WL0033595 Bapiraju 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960488 JARAM BAAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-009-015/070289
() 		0205003000NRG23060620221323298 07/06/2022 Bhulakshmi 0205003WL0033595 Bhulakshmi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960517 MUNTA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-009-015/070289
() 		0205003000NRG23060620221323297 07/06/2022 Durgaprasad 0205003WL0033595 Durgaprasad 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960515 MUNTA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23060620221323300 07/06/2022 Saraswathi 0205003WL0033595 Saraswathi 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960122 KUPPILA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23060620221323299 07/06/2022 Srinivas 0205003WL0033595 Srinivas 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960121 KUPPILA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23060620221323302 07/06/2022 Posiratnam 0205003WL0033595 Posiratnam 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960516 KESAVARAPU POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23060620221323301 07/06/2022 Srinu 0205003WL0033595 Srinu 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960321 KESAVARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-009-015/070300
() 		0205003000NRG23060620221309653 07/06/2022 Sridevi 0205003WL0033434 Sridevi 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338960518 KAVALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-009-015/070300
() 		0205003000NRG23060620221309652 07/06/2022 Suraya Chandra Rao 0205003WL0033434 Suraya Chandra Rao 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338960519 KAVALA SURYACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-009-015/070306
() 		0205003000NRG23060620221309659 07/06/2022 Sanni Vara Prasad 0205003WL0033434 Sanni Vara Prasad 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338960512 MRS UPPULA SANNI VARA PRASAD STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-009-015/070310
() 		0205003000NRG23060620221309662 07/06/2022 Varalakshmi 0205003WL0033434 Varalakshmi 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338960304 MRS GUMMADI VARALAKSHMI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-009-015/070323
() 		0205003000NRG23060620221309671 07/06/2022 DURGA 0205003WL0033434 DURGA 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338960305 UPPADA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-009-015/070323
() 		0205003000NRG23060620221309672 07/06/2022 MANIKANTA 0205003WL0033434 MANIKANTA 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338960513 Mr UPPADA MANIKANTA REDDY INDIAN BANK(607105)
293 Polavaram AP-05-003-009-015/070357
() 		0205003000NRG23060620221309683 07/06/2022 bhagya lakshmi 0205003WL0033434 bhagya lakshmi 00415 SBIN0000778 1020 1020 Processed 27/07/2022 3338960301 MRS DONDAPUDI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-009-015/070384
() 		0205003000NRG23060620221323304 07/06/2022 gangabavani 0205003WL0033595 gangabavani 00415 SBIN0000778 919 919 Processed 27/07/2022 3338960021 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23060620221330787 07/06/2022 Peraraaju 0205003WL0033684 Peraraaju 00415 SBIN0000778 983 983 Processed 27/07/2022 3338960523 PERUBOYINA PERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-012-019/010195
() 		0205003000NRG23060620221326212 07/06/2022 Veeramma 0205003WL0033617 Veeramma 00415 SBIN0000778 983 983 Processed 27/07/2022 3338960420 JAKKU VEERAMMA UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-012-019/010385
() 		0205003000NRG23060620221328473 07/06/2022 Nagamani 0205003WL0033646 Nagamani 00415 SBIN0000778 983 983 Processed 27/07/2022 3338960050 SANSANI NAGAMANI UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-012-019/010512
() 		0205003000NRG23060620221326563 07/06/2022 ILLA RAMALAKSHMI 0205003WL0033625 ILLA RAMALAKSHMI 00415 SBIN0000778 983 983 Processed 27/07/2022 3338960466 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23060620221331060 07/06/2022 deepika 0205003WL0033687 deepika 00415 SBIN0000778 983 983 Processed 27/07/2022 3338960169 KUNAPAMU DEEPIKA UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-012-019/010579
() 		0205003000NRG23060620221328496 07/06/2022 Meripe Ramalakshmi 0205003WL0033646 Meripe Ramalakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338960493 MERIPO RAMALAKSHMI UNION BANK OF INDIA(508500)
301 Polavaram AP-05-003-012-019/010624
() 		0205003000NRG23060620221326574 07/06/2022 Ananta Lakshmi 0205003WL0033625 Ananta Lakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338960105 JAKKU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-012-019/010624
() 		0205003000NRG23060620221326573 07/06/2022 Narasimha Murthy 0205003WL0033625 Narasimha Murthy 00415 SBIN0000778 983 983 Processed 27/07/2022 3338960106 JAKKU NARSIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23060620221323627 07/06/2022 Ajay Saran 0205003WL0033600 Ajay Saran 00415 SBIN0000778 961 961 Processed 27/07/2022 3338960503 PALAKAMSETTI VENKATA AJAY SHARAN CANARA BANK(508532)
304 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23060620221323626 07/06/2022 Paapaarao 0205003WL0033600 Paapaarao 00415 SBIN0000778 961 961 Processed 27/07/2022 3338960338 PALAKAMSETTY PAPARAO CANARA BANK(508532)
305 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23060620221323644 07/06/2022 Raambaabu 0205003WL0033600 Raambaabu 00415 SBIN0000778 961 961 Processed 27/07/2022 3338960490 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-015-023/011469
() 		0205003000NRG23060620221323672 07/06/2022 Venkata Subbarao 0205003WL0033600 Venkata Subbarao 00415 SBIN0000778 961 961 Processed 27/07/2022 3338960126 Karibandi Venkata Subbarao FINO PAYMENTS BANK LTD(608001)
307 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23060620221323674 07/06/2022 Venkanna 0205003WL0033600 Venkanna 00415 SBIN0000778 240 240 Processed 27/07/2022 3338960014 PALAKAMSHETTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23060620221323688 07/06/2022 veNkataraavu 0205003WL0033600 veNkataraavu 00415 SBIN0000778 961 961 Rejected 27/07/2022 3338960433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Polavaram AP-05-003-015-023/020075
() 		0205003000NRG23060620221325671 07/06/2022 Paarvati 0205003WL0033610 Paarvati 00415 SBIN0000778 930 930 Processed 27/07/2022 3338960156 MAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150490 150490
310 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23060620221307406 07/06/2022 Nagamani 0205003WL0033417 Nagamani 00415 SBIN0020769 917 917 Processed 27/07/2022 3338960171 MADAKAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 917 917
311 Polavaram AP-05-003-012-019/010295
() 		0205003000NRG23060620221326551 07/06/2022 Subbalakshmi 0205003WL0033625 Subbalakshmi 00468 UBIN0801003 983 983 Processed 27/07/2022 3338960329 JAKKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 983 983
312 Polavaram AP-05-003-009-015/070306
() 		0205003000NRG23060620221309660 07/06/2022 Kalynai 0205003WL0033434 Kalynai 00468 UBIN0801381 1020 1020 Processed 27/07/2022 3338959731 GOTAM KALYANI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
313 Polavaram AP-05-003-009-015/070002
() 		0205003000NRG23060620221323188 07/06/2022 Tama Bujji 0205003WL0033595 Tama Bujji 00468 UBIN0805530 919 919 Processed 27/07/2022 3338960274 TAMA BOJJI UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-009-015/070017
() 		0205003000NRG23060620221323199 07/06/2022 Suresh 0205003WL0033595 Suresh 00468 UBIN0805530 919 919 Processed 27/07/2022 3338960110 MADAKAM SURESH UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23060620221323602 07/06/2022 Yedukondalu 0205003WL0033600 Yedukondalu 00468 UBIN0805530 961 961 Processed 27/07/2022 3338960093 KUDIDALA YEDUKONDALU UNION BANK OF INDIA(508500)
316 Polavaram AP-05-003-015-023/010323
() 		0205003000NRG23060620221323632 07/06/2022 ganesh 0205003WL0033600 ganesh 00468 UBIN0805530 961 961 Processed 27/07/2022 3338959732 KARIBANDI GANESH UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-015-023/010339
() 		0205003000NRG23060620221323636 07/06/2022 Rambabu 0205003WL0033600 Rambabu 00468 UBIN0805530 961 961 Processed 27/07/2022 3338960029 ATAPAKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
318 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23060620221325695 07/06/2022 Althi Srinivasarao 0205003WL0033610 Althi Srinivasarao 00468 UBIN0805530 930 930 Processed 27/07/2022 3338960405 ALTHI SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5651 5651
319 Polavaram AP-05-003-009-015/060074
() 		0205003000NRG23060620221307408 07/06/2022 Sirisha 0205003WL0033417 Sirisha 00468 UBIN0807893 917 917 Processed 27/07/2022 3338959893 KAKI SIRISHA UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-012-019/010002
() 		0205003000NRG23060620221328444 07/06/2022 Varalakshmi 0205003WL0033646 Varalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959871 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-012-019/010004
() 		0205003000NRG23060620221326202 07/06/2022 Venkatalakshmi 0205003WL0033617 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959925 VENKATALAKSHMI DORA UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23060620221328446 07/06/2022 Shakuntala 0205003WL0033646 Shakuntala 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960476 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-012-019/010015
() 		0205003000NRG23060620221328447 07/06/2022 Paapa 0205003WL0033646 Paapa 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959877 PAPA PANTA UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-012-019/010019
() 		0205003000NRG23060620221328448 07/06/2022 KANDELLI PHANAMMA 0205003WL0033646 KANDELLI PHANAMMA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959948 PANAMMA KANDELI UNION BANK OF INDIA(508500)
325 Polavaram AP-05-003-012-019/010024
() 		0205003000NRG23060620221331008 07/06/2022 Chittamma 0205003WL0033687 Chittamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959905 CHITTAMMA LINGOJU UNION BANK OF INDIA(508500)
326 Polavaram AP-05-003-012-019/010029
() 		0205003000NRG23060620221328449 07/06/2022 Gangaaratnam 0205003WL0033646 Gangaaratnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959910 GANGARATNAM JAKKU UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-012-019/010036
() 		0205003000NRG23060620221326203 07/06/2022 Rajyalakshmi 0205003WL0033617 Rajyalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959842 CHIKKALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-012-019/010044
() 		0205003000NRG23060620221326544 07/06/2022 Varalakshmi 0205003WL0033625 Varalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959812 PERUBOINA VARALAKSHMI UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-012-019/010044
() 		0205003000NRG23060620221330779 07/06/2022 Venkateswararaavu 0205003WL0033684 Venkateswararaavu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959772 PERUBOINA VENKATESULU UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-012-019/010046
() 		0205003000NRG23060620221326204 07/06/2022 Satyavati 0205003WL0033617 Satyavati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959840 SATYAVATHI BONGU UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-012-019/010048
() 		0205003000NRG23060620221326205 07/06/2022 Venkatalakshmi 0205003WL0033617 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960186 VENKATA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23060620221331010 07/06/2022 Chinagangaraju 0205003WL0033687 Chinagangaraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960224 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23060620221331009 07/06/2022 Kovvadiyya 0205003WL0033687 Kovvadiyya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959806 KOVVADAMMA JAKKU UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-012-019/010060
() 		0205003000NRG23060620221330780 07/06/2022 Appaaraavu 0205003WL0033684 Appaaraavu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959884 APPARAO BURRI UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-012-019/010060
() 		0205003000NRG23060620221330781 07/06/2022 Veerayamma 0205003WL0033684 Veerayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960049 BURRI VEERAMANI UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-012-019/010063
() 		0205003000NRG23060620221326545 07/06/2022 Subbalakshmi 0205003WL0033625 Subbalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960047 DORA SUBBAYAMMA UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-012-019/010066
() 		0205003000NRG23060620221331011 07/06/2022 Salaali 0205003WL0033687 Salaali 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959759 DEGA CHELLAIAH UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-012-019/010067
() 		0205003000NRG23060620221331012 07/06/2022 Lakshmi 0205003WL0033687 Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959902 PULIBOINA LAKSHMI UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-012-019/010073
() 		0205003000NRG23060620221331013 07/06/2022 Annavaram 0205003WL0033687 Annavaram 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959946 ANNAVARAM JAKKU UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-012-019/010073
() 		0205003000NRG23060620221330782 07/06/2022 Satyanarayana 0205003WL0033684 Satyanarayana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959947 SATYANARAYANA JAKKU UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23060620221331015 07/06/2022 Raamatulasi 0205003WL0033687 Raamatulasi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960440 PULIBOINA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23060620221331014 07/06/2022 Subbaaraavu 0205003WL0033687 Subbaaraavu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959845 PULIBOINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-012-019/010081
() 		0205003000NRG23060620221331016 07/06/2022 KUNAPAAMU APARNA 0205003WL0033687 KUNAPAAMU APARNA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959918 APARNA KUNAPAMU UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-012-019/010083
() 		0205003000NRG23060620221326207 07/06/2022 Chandram 0205003WL0033617 Chandram 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959793 ILLA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-012-019/010083
() 		0205003000NRG23060620221326206 07/06/2022 Veerraju 0205003WL0033617 Veerraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960148 VEERRAAJU ILLA UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-012-019/010085
() 		0205003000NRG23060620221328450 07/06/2022 Meri 0205003WL0033646 Meri 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959958 MERI KUNAPAMU UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23060620221331017 07/06/2022 Naagamani 0205003WL0033687 Naagamani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959995 MARRI NAGAMANI UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23060620221330784 07/06/2022 Satyavati 0205003WL0033684 Satyavati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959792 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23060620221330783 07/06/2022 Sooribaabu 0205003WL0033684 Sooribaabu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959760 JAKKU SURI BABU UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23060620221331018 07/06/2022 Pushpa 0205003WL0033687 Pushpa 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959999 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-012-019/010104
() 		0205003000NRG23060620221328451 07/06/2022 Mersi 0205003WL0033646 Mersi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959922 MERSHI PENUMAKULA UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-012-019/010106
() 		0205003000NRG23060620221328452 07/06/2022 BETALA GANGAMMA 0205003WL0033646 BETALA GANGAMMA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959873 BETHALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-012-019/010115
() 		0205003000NRG23060620221328454 07/06/2022 Seetaaratnam 0205003WL0033646 Seetaaratnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960000 SEETARATNAM CHAPALA UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-012-019/010115
() 		0205003000NRG23060620221328453 07/06/2022 Venkatrao 0205003WL0033646 Venkatrao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960068 VENKATA RAO CHAPALA UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-012-019/010120
() 		0205003000NRG23060620221330786 07/06/2022 Satyavati 0205003WL0033684 Satyavati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960135 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-012-019/010120
() 		0205003000NRG23060620221330785 07/06/2022 Veeraswaami 0205003WL0033684 Veeraswaami 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959969 VEERASWAMI SAMSANI UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-012-019/010121
() 		0205003000NRG23060620221331019 07/06/2022 Swarooparaani 0205003WL0033687 Swarooparaani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960069 PENUMAKULA SWARUPA UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-012-019/010123
() 		0205003000NRG23060620221326208 07/06/2022 Jailakshmi 0205003WL0033617 Jailakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959773 JAYALAKSHMI AVURI UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23060620221326546 07/06/2022 Mahaalakshmi 0205003WL0033625 Mahaalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959821 PERUBOINA MAHALAKSHMI UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-012-019/010127
() 		0205003000NRG23060620221328455 07/06/2022 Pushpa Kumari 0205003WL0033646 Pushpa Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959815 UPPATI ROJA PUSHPA KUMARI UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23060620221326547 07/06/2022 Satyanarayana 0205003WL0033625 Satyanarayana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959766 SAMSANI SATYANARAYANA UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23060620221326548 07/06/2022 Satyavati 0205003WL0033625 Satyavati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959972 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23060620221326209 07/06/2022 Nani 0205003WL0033617 Nani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959920 SAMSANI LINGARAJU UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23060620221326210 07/06/2022 Venkatalakshmi 0205003WL0033617 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960147 SAMSANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-012-019/010135
() 		0205003000NRG23060620221328456 07/06/2022 Ramaayamma 0205003WL0033646 Ramaayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959928 RAMAYAMMA JAKKU UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-012-019/010145
() 		0205003000NRG23060620221328457 07/06/2022 Naagamani 0205003WL0033646 Naagamani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959820 KANDELLI NAGAMANI UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-012-019/010148
() 		0205003000NRG23060620221331020 07/06/2022 Samsani Gangaratnam 0205003WL0033687 Samsani Gangaratnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959795 SAMSANI GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-012-019/010151
() 		0205003000NRG23060620221331021 07/06/2022 Venkatalakshmi 0205003WL0033687 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960240 SAMSANI VENKATALAKSHMI UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-012-019/010152
() 		0205003000NRG23060620221330788 07/06/2022 Kovvaadayya 0205003WL0033684 Kovvaadayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959767 PANDI KOVVADAYYA S O BRAHMANNA UNION BANK OF INDIA(508500)
370 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23060620221328458 07/06/2022 Bebi 0205003WL0033646 Bebi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960070 JANAPATI BEBY UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-012-019/010177
() 		0205003000NRG23060620221330790 07/06/2022 Krishnaveni 0205003WL0033684 Krishnaveni 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959745 TELE KRISHNA VENI UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-012-019/010177
() 		0205003000NRG23060620221330789 07/06/2022 Rambabu 0205003WL0033684 Rambabu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959748 TELE RAM BABU UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-012-019/010187
() 		0205003000NRG23060620221326549 07/06/2022 Srilakshmi 0205003WL0033625 Srilakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959992 JAKKU SRI LAKSHMI UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-012-019/010189
() 		0205003000NRG23060620221326211 07/06/2022 Venkatalakshmi 0205003WL0033617 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960411 BONGU VENKATALAKSHMI UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-012-019/010205
() 		0205003000NRG23060620221328459 07/06/2022 Rajyalakshmi 0205003WL0033646 Rajyalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959895 YILLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23060620221326213 07/06/2022 Satyanarayana 0205003WL0033617 Satyanarayana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960352 PEDA SATYANARAYANA KATHAVA UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23060620221326214 07/06/2022 Seeta 0205003WL0033617 Seeta 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960362 MRS KATHAVA CHINA SITHASEETHAMMA STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23060620221326215 07/06/2022 Narasakumari 0205003WL0033617 Narasakumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960187 ILLA NARSI KUMARI UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-012-019/010211
() 		0205003000NRG23060620221331023 07/06/2022 Nageswarao 0205003WL0033687 Nageswarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960184 JAKKU NAGESWARARAO UNION BANK OF INDIA(508500)
380 Polavaram AP-05-003-012-019/010212
() 		0205003000NRG23060620221328460 07/06/2022 JAKKU PUSPA 0205003WL0033646 JAKKU PUSPA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959952 PUSHAPA JAKKU UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-012-019/010216
() 		0205003000NRG23060620221326216 07/06/2022 PANDI VENKATESULU 0205003WL0033617 PANDI VENKATESULU 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960232 PANDI PEDA VENKATESU UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-012-019/010221
() 		0205003000NRG23060620221331024 07/06/2022 Mahalakshmi 0205003WL0033687 Mahalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959848 MAHALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23060620221331025 07/06/2022 Venkatalakshmi 0205003WL0033687 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960167 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23060620221331027 07/06/2022 BONGU MARIYAMMA 0205003WL0033687 BONGU MARIYAMMA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959858 MARIYA BONGU UNION BANK OF INDIA(508500)
385 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23060620221331026 07/06/2022 BONGU VENKATESH 0205003WL0033687 BONGU VENKATESH 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960365 BONGU VENKATESULU UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-012-019/010235
() 		0205003000NRG23060620221331028 07/06/2022 Reddiyya 0205003WL0033687 Reddiyya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959853 REDAYYA MATTA UNION BANK OF INDIA(508500)
387 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23060620221328461 07/06/2022 Brahammama 0205003WL0033646 Brahammama 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959782 ASUBOINA BRAHAMAYAMMA UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-012-019/010243
() 		0205003000NRG23060620221328462 07/06/2022 Gangaratnam 0205003WL0033646 Gangaratnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959775 ASUBOINA GANGA RATNAM UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23060620221331029 07/06/2022 Chittamma 0205003WL0033687 Chittamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959874 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23060620221330791 07/06/2022 Veeraswami 0205003WL0033684 Veeraswami 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960351 VEERASWAMI PANDI UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23060620221326550 07/06/2022 Venkayamma 0205003WL0033625 Venkayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959973 PANDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-012-019/010250
() 		0205003000NRG23060620221328463 07/06/2022 Eeramma 0205003WL0033646 Eeramma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959997 MUPPIDI PIRAMMA UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-012-019/010254
() 		0205003000NRG23060620221330793 07/06/2022 Babi 0205003WL0033684 Babi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959979 BOLLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-012-019/010254
() 		0205003000NRG23060620221330792 07/06/2022 Ramarao 0205003WL0033684 Ramarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959825 BOLLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-012-019/010260
() 		0205003000NRG23060620221328464 07/06/2022 Posiratnam 0205003WL0033646 Posiratnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959897 GODAVALLI POSIRATNAM UNION BANK OF INDIA(508500)
396 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23060620221331030 07/06/2022 Meeramma 0205003WL0033687 Meeramma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960071 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-012-019/010274
() 		0205003000NRG23060620221328465 07/06/2022 Musalayya 0205003WL0033646 Musalayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959865 MUSALAYYA ANIVAELU UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-012-019/010276
() 		0205003000NRG23060620221326217 07/06/2022 Kumari 0205003WL0033617 Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960364 PULIBOINA PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-012-019/010277
() 		0205003000NRG23060620221328466 07/06/2022 Posamma 0205003WL0033646 Posamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959867 PULIBOYINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-012-019/010283
() 		0205003000NRG23060620221331031 07/06/2022 Venkata Lakshmi 0205003WL0033687 Venkata Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960218 ANIMELU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-012-019/010285
() 		0205003000NRG23060620221331032 07/06/2022 Alisaaheb 0205003WL0033687 Alisaaheb 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959931 ALLISAHEBA SHAIK UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-012-019/010285
() 		0205003000NRG23060620221330794 07/06/2022 Subhanbee 0205003WL0033684 Subhanbee 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959932 SUBHAN BHEE SHAIK UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-012-019/010298
() 		0205003000NRG23060620221330795 07/06/2022 Satyanarayana 0205003WL0033684 Satyanarayana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959739 BURRI SATYANARAYANA UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-012-019/010298
() 		0205003000NRG23060620221330796 07/06/2022 Satyavati 0205003WL0033684 Satyavati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959751 BURRI SATYAVATHI UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23060620221331033 07/06/2022 Chandrarao 0205003WL0033687 Chandrarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959861 CHANDRARAO MUPEEDI UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23060620221331034 07/06/2022 Jalandra 0205003WL0033687 Jalandra 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959998 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-012-019/010301
() 		0205003000NRG23060620221328467 07/06/2022 Nageswarao 0205003WL0033646 Nageswarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959887 GANDIPAMU NAGESWARARARO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23060620221326552 07/06/2022 Lakshmi 0205003WL0033625 Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960226 DULI LAKSHMI UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-012-019/010325
() 		0205003000NRG23060620221331035 07/06/2022 Gagaratnam 0205003WL0033687 Gagaratnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960438 ASUBOENA GANGAYAMMA UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-012-019/010326
() 		0205003000NRG23060620221326218 07/06/2022 Lakshmi 0205003WL0033617 Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959755 KATTAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23060620221326220 07/06/2022 Ahi Lakshmi 0205003WL0033617 Ahi Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959885 ADILAKSHMI MENTI UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23060620221326219 07/06/2022 Sreenu 0205003WL0033617 Sreenu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959800 MENTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-012-019/010341
() 		0205003000NRG23060620221326221 07/06/2022 Manga 0205003WL0033617 Manga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960213 JONNADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-012-019/010343
() 		0205003000NRG23060620221326222 07/06/2022 Suramma 0205003WL0033617 Suramma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960356 PULIBOYINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-012-019/010345
() 		0205003000NRG23060620221328468 07/06/2022 Jayamma 0205003WL0033646 Jayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960125 KUNAPAMU JAYAMMA UNION BANK OF INDIA(508500)
416 Polavaram AP-05-003-012-019/010347
() 		0205003000NRG23060620221326223 07/06/2022 JAKKU VEMULAMMA 0205003WL0033617 JAKKU VEMULAMMA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960470 JAKKU VEMULAMMA UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-012-019/010348
() 		0205003000NRG23060620221331036 07/06/2022 Baby 0205003WL0033687 Baby 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959794 ILLA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-012-019/010349
() 		0205003000NRG23060620221326225 07/06/2022 Ravikumar 0205003WL0033617 Ravikumar 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960479 CHALLA RAVI KUMAR UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-012-019/010349
() 		0205003000NRG23060620221326224 07/06/2022 Saraswati 0205003WL0033617 Saraswati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960048 CHALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23060620221326226 07/06/2022 Venkatalaskhmi 0205003WL0033617 Venkatalaskhmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959757 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-012-019/010355
() 		0205003000NRG23060620221328469 07/06/2022 KONDA VENKATALAKSHMI 0205003WL0033646 KONDA VENKATALAKSHMI 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959750 KONDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-012-019/010356
() 		0205003000NRG23060620221328470 07/06/2022 Bhagyalakshmi 0205003WL0033646 Bhagyalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959762 KONDA BHAGYA LAXMI UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23060620221331037 07/06/2022 Ratnam 0205003WL0033687 Ratnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959996 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-012-019/010365
() 		0205003000NRG23060620221331038 07/06/2022 Satyavati 0205003WL0033687 Satyavati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959798 SATYAVATHI CHALLA UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23060620221328472 07/06/2022 Nagamani 0205003WL0033646 Nagamani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960249 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23060620221328471 07/06/2022 Venkatesulu 0205003WL0033646 Venkatesulu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960248 VENKATESULU CHALLA UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23060620221331039 07/06/2022 Chandravati 0205003WL0033687 Chandravati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959823 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-012-019/010376
() 		0205003000NRG23060620221331040 07/06/2022 ILLA SEETA 0205003WL0033687 ILLA SEETA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959962 SEETAMMA YILLA UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-012-019/010379
() 		0205003000NRG23060620221331041 07/06/2022 Chinna Annavaram 0205003WL0033687 Chinna Annavaram 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959961 ASUBOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-012-019/010388
() 		0205003000NRG23060620221326227 07/06/2022 Venkayamma 0205003WL0033617 Venkayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959919 VENKAYAMMA MOSAM UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-012-019/010390
() 		0205003000NRG23060620221328474 07/06/2022 TELE DURGARAO 0205003WL0033646 TELE DURGARAO 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960141 Mr THELE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
432 Polavaram AP-05-003-012-019/010390
() 		0205003000NRG23060620221328475 07/06/2022 Tele Managayamma 0205003WL0033646 Tele Managayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959756 TELE MANGAYAMMA UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-012-019/010391
() 		0205003000NRG23060620221330797 07/06/2022 Ramalakshmi 0205003WL0033684 Ramalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960212 RAMA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23060620221331042 07/06/2022 adilakshimi 0205003WL0033687 adilakshimi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959799 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-012-019/010409
() 		0205003000NRG23060620221331043 07/06/2022 Kumari 0205003WL0033687 Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959857 KUMARI AAKULA UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-012-019/010410
() 		0205003000NRG23060620221326228 07/06/2022 Illa China Basavayya 0205003WL0033617 Illa China Basavayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959986 ILLA CHINNA BASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-012-019/010411
() 		0205003000NRG23060620221331045 07/06/2022 TELE ANATALAKSHMI 0205003WL0033687 TELE ANATALAKSHMI 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959817 TELE ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-012-019/010411
() 		0205003000NRG23060620221331044 07/06/2022 TELE VENKATESULU 0205003WL0033687 TELE VENKATESULU 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959741 TELE VENKATESWARLU UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-012-019/010412
() 		0205003000NRG23060620221330798 07/06/2022 Chedramma 0205003WL0033684 Chedramma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960412 SAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
440 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23060620221328476 07/06/2022 Gangaraju 0205003WL0033646 Gangaraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959900 GANGARAJU KATTAVA UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23060620221328477 07/06/2022 Venkatalakshmi 0205003WL0033646 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959899 VENKATALAKSHMI KATTAVA UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23060620221331046 07/06/2022 SADUBOYENA SATYANARAYANA 0205003WL0033687 SADUBOYENA SATYANARAYANA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960447 SATYANARAYANA SADUBOENA UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23060620221331047 07/06/2022 SADUBOYENA YESURATNAM 0205003WL0033687 SADUBOYENA YESURATNAM 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959975 YESU RATHNAM SADUBOYINA UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-012-019/010423
() 		0205003000NRG23060620221328478 07/06/2022 Venkatalakshmi 0205003WL0033646 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960388 VENKATA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
445 Polavaram AP-05-003-012-019/010423
() 		0205003000NRG23060620221328479 07/06/2022 VEnkatesulu 0205003WL0033646 VEnkatesulu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960313 VENKATESULU JAKKU UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-012-019/010424
() 		0205003000NRG23060620221330800 07/06/2022 Adilakshimi 0205003WL0033684 Adilakshimi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959780 BONGUADI LAKSHMI UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-012-019/010424
() 		0205003000NRG23060620221330799 07/06/2022 Durgarao 0205003WL0033684 Durgarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960363 BONGU DURGARAO UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23060620221326553 07/06/2022 Satyavati 0205003WL0033625 Satyavati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959836 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-012-019/010439
() 		0205003000NRG23060620221326554 07/06/2022 JAKKU RAMALAKSHMI 0205003WL0033625 JAKKU RAMALAKSHMI 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960459 JAKKU RAMALAKSHMI UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-012-019/010442
() 		0205003000NRG23060620221326229 07/06/2022 Gannamma 0205003WL0033617 Gannamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959872 GANGA GUDE UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-012-019/010444
() 		0205003000NRG23060620221328480 07/06/2022 Achayamma 0205003WL0033646 Achayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960056 ACHAYAMMA BONGU UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-012-019/010444
() 		0205003000NRG23060620221326230 07/06/2022 Veeraswamy 0205003WL0033617 Veeraswamy 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960371 VEERASWAMY BONGU UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-012-019/010445
() 		0205003000NRG23060620221330802 07/06/2022 Srinu 0205003WL0033684 Srinu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960358 BOLLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-012-019/010445
() 		0205003000NRG23060620221330801 07/06/2022 Venkatalakshmi 0205003WL0033684 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960183 BOLLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-012-019/010448
() 		0205003000NRG23060620221328481 07/06/2022 Gangaratnam 0205003WL0033646 Gangaratnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959797 GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23060620221326556 07/06/2022 Basavayya 0205003WL0033625 Basavayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960458 JAKKU BASAVAYYA UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23060620221326555 07/06/2022 Yesuratnam 0205003WL0033625 Yesuratnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959819 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-012-019/010457
() 		0205003000NRG23060620221326231 07/06/2022 Basavayya 0205003WL0033617 Basavayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959810 PEDABASAVAYYA ILLA UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-012-019/010457
() 		0205003000NRG23060620221326232 07/06/2022 Ramalakshmi 0205003WL0033617 Ramalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960255 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-012-019/010459
() 		0205003000NRG23060620221331048 07/06/2022 China Seeta 0205003WL0033687 China Seeta 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960221 KATTAVA SEETHA UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-012-019/010461
() 		0205003000NRG23060620221331049 07/06/2022 Durga 0205003WL0033687 Durga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959803 PENDEM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-012-019/010463
() 		0205003000NRG23060620221326557 07/06/2022 Anatalakshmi 0205003WL0033625 Anatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960457 PULIBOYINA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-012-019/010464
() 		0205003000NRG23060620221331050 07/06/2022 Varalakshmi 0205003WL0033687 Varalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959758 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23060620221326233 07/06/2022 Posamma 0205003WL0033617 Posamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960360 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-012-019/010468
() 		0205003000NRG23060620221328482 07/06/2022 JAKKU MANGATAYARU 0205003WL0033646 JAKKU MANGATAYARU 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959914 MANGATAYARU JAKKU UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-012-019/010468
() 		0205003000NRG23060620221328483 07/06/2022 JAKKU RAMAKRISHNA 0205003WL0033646 JAKKU RAMAKRISHNA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959913 RAMAKRISHNA JAKKU UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-012-019/010472
() 		0205003000NRG23060620221331051 07/06/2022 Gangamma 0205003WL0033687 Gangamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960194 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-012-019/010473
() 		0205003000NRG23060620221331052 07/06/2022 Venkatesulu 0205003WL0033687 Venkatesulu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959906 VENKATESULU CHALLA UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-012-019/010477
() 		0205003000NRG23060620221331053 07/06/2022 China Kovvadamma 0205003WL0033687 China Kovvadamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959971 KOVVADAMMA PULIBOINA UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-012-019/010478
() 		0205003000NRG23060620221326234 07/06/2022 Varalakshmi 0205003WL0033617 Varalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959964 CHALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-012-019/010484
() 		0205003000NRG23060620221328484 07/06/2022 BONGU BAATAMMA 0205003WL0033646 BONGU BAATAMMA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960144 BONGU BATAMMA UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-012-019/010487
() 		0205003000NRG23060620221326235 07/06/2022 Somaraju 0205003WL0033617 Somaraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959876 SOMARAJU AVURI UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-012-019/010487
() 		0205003000NRG23060620221326236 07/06/2022 Venkayamma 0205003WL0033617 Venkayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959856 VENKAYAMMA AVURI UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-012-019/010489
() 		0205003000NRG23060620221330804 07/06/2022 JAKKU LAKSHMANASWAMY 0205003WL0033684 JAKKU LAKSHMANASWAMY 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959960 LAKSHMANARAO JAKKU UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-012-019/010489
() 		0205003000NRG23060620221330805 07/06/2022 JAKKU SRIDEVI 0205003WL0033684 JAKKU SRIDEVI 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959805 JAKKU SRIDEVI UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23060620221326560 07/06/2022 Kumari 0205003WL0033625 Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960059 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23060620221326559 07/06/2022 Narasimhamurty 0205003WL0033625 Narasimhamurty 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960453 CHIKKALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-012-019/010493
() 		0205003000NRG23060620221326561 07/06/2022 Radha 0205003WL0033625 Radha 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960451 KONDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-012-019/010494
() 		0205003000NRG23060620221330806 07/06/2022 Mutyalu 0205003WL0033684 Mutyalu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960192 DORA MUTHYALARAO UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-012-019/010494
() 		0205003000NRG23060620221331054 07/06/2022 Venkatalakshmi 0205003WL0033687 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960193 DORA VENKATALAKSHMI UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-012-019/010498
() 		0205003000NRG23060620221326237 07/06/2022 Achibabu 0205003WL0033617 Achibabu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960477 POSALA ACHHIBABU UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-012-019/010498
() 		0205003000NRG23060620221326238 07/06/2022 Venkata Lakshmi 0205003WL0033617 Venkata Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959892 PUSALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-012-019/010499
() 		0205003000NRG23060620221331055 07/06/2022 Jayalakshmi 0205003WL0033687 Jayalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960448 PALLAMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-012-019/010502
() 		0205003000NRG23060620221331056 07/06/2022 Badram 0205003WL0033687 Badram 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959747 KATHAVA BHADRAM UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-012-019/010505
() 		0205003000NRG23060620221326562 07/06/2022 Rangarao 0205003WL0033625 Rangarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960311 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
486 Polavaram AP-05-003-012-019/010506
() 		0205003000NRG23060620221326239 07/06/2022 Viyababu 0205003WL0033617 Viyababu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960225 ASUBOYINA VIJAYA BABU UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-012-019/010515
() 		0205003000NRG23060620221326240 07/06/2022 Lakshmi 0205003WL0033617 Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960195 PUSALA LAKSHMI UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-012-019/010516
() 		0205003000NRG23060620221326564 07/06/2022 PANDI VEERALAKSHIMI 0205003WL0033625 PANDI VEERALAKSHIMI 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960461 PANDI VEERALAKSHMI UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-012-019/010517
() 		0205003000NRG23060620221326565 07/06/2022 posamma 0205003WL0033625 posamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960460 BONGU POSAMMA UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-012-019/010519
() 		0205003000NRG23060620221326241 07/06/2022 Apparao 0205003WL0033617 Apparao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960414 ILLA APPARAO UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-012-019/010519
() 		0205003000NRG23060620221326242 07/06/2022 Ramalakshmi 0205003WL0033617 Ramalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959855 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
492 Polavaram AP-05-003-012-019/010520
() 		0205003000NRG23060620221331057 07/06/2022 Bhadram 0205003WL0033687 Bhadram 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959737 CHIKKALA BHADRAM UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-012-019/010521
() 		0205003000NRG23060620221330807 07/06/2022 Lalithababy 0205003WL0033684 Lalithababy 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960220 JAKKU LALITA BEBI UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-012-019/010524
() 		0205003000NRG23060620221331058 07/06/2022 JONNAKUTI JAYALAKSHIMI 0205003WL0033687 JONNAKUTI JAYALAKSHIMI 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960279 JONNAKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-012-019/010526
() 		0205003000NRG23060620221328485 07/06/2022 Madiki Savithri 0205003WL0033646 Madiki Savithri 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959886 MADIKI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23060620221331059 07/06/2022 achiyamma 0205003WL0033687 achiyamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960357 DULI ATCHIYAMMA UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-012-019/010533
() 		0205003000NRG23060620221328487 07/06/2022 Mukkayya 0205003WL0033646 Mukkayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959870 AVURI MUKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-012-019/010533
() 		0205003000NRG23060620221328488 07/06/2022 Venkatalakshimi 0205003WL0033646 Venkatalakshimi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959862 AVURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23060620221330809 07/06/2022 Adi Lakshmi 0205003WL0033684 Adi Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959790 YILLA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23060620221330808 07/06/2022 subbarao 0205003WL0033684 subbarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960191 YILLA SUBBARAO UNION BANK OF INDIA(508500)
501 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23060620221331061 07/06/2022 Lakshmi 0205003WL0033687 Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959763 BURRI LAKSHMI UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-012-019/010540
() 		0205003000NRG23060620221331062 07/06/2022 Jakku Lakshmi 0205003WL0033687 Jakku Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959963 LAKSHMI JAKKU UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-012-019/010541
() 		0205003000NRG23060620221326243 07/06/2022 Bongu venkata Lakshmi 0205003WL0033617 Bongu venkata Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959801 BONGU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-012-019/010542
() 		0205003000NRG23060620221326245 07/06/2022 ILLA SATTIBABU 0205003WL0033617 ILLA SATTIBABU 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960478 ILLA SATTIBABU UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-012-019/010542
() 		0205003000NRG23060620221326244 07/06/2022 ILLA VEERARAGHAVULU 0205003WL0033617 ILLA VEERARAGHAVULU 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960442 ILLA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-012-019/010543
() 		0205003000NRG23060620221328489 07/06/2022 Subbalakshmi 0205003WL0033646 Subbalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959890 KONDA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-012-019/010549
() 		0205003000NRG23060620221326246 07/06/2022 Mangayamma 0205003WL0033617 Mangayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959749 JAKKU MANGAYAMMA UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-012-019/010551
() 		0205003000NRG23060620221326247 07/06/2022 JAKKU SUBBARAO 0205003WL0033617 JAKKU SUBBARAO 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959908 JAKKU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-012-019/010553
() 		0205003000NRG23060620221326249 07/06/2022 nagalakshimi 0205003WL0033617 nagalakshimi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959827 JAKKU NAGA LAKSHMI UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-012-019/010553
() 		0205003000NRG23060620221326248 07/06/2022 nageswararao 0205003WL0033617 nageswararao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959991 NAGESWARAO JAKKU UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-012-019/010557
() 		0205003000NRG23060620221328490 07/06/2022 Saduboina Mahalakshmi 0205003WL0033646 Saduboina Mahalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960439 SADUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-012-019/010558
() 		0205003000NRG23060620221331064 07/06/2022 ganga 0205003WL0033687 ganga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959765 BURRI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23060620221331066 07/06/2022 Nageswarao 0205003WL0033687 Nageswarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960353 NAGESWARARAO ELLA UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23060620221331065 07/06/2022 ramalakshimi 0205003WL0033687 ramalakshimi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959791 RAMALAXMI ELLA UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-012-019/010560
() 		0205003000NRG23060620221328491 07/06/2022 MENTI MANGATAYURU 0205003WL0033646 MENTI MANGATAYURU 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959921 MENTI MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-012-019/010560
() 		0205003000NRG23060620221328492 07/06/2022 MENTI SATYANARAYANA 0205003WL0033646 MENTI SATYANARAYANA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960467 SATYANARAYANA MENTI UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-012-019/010561
() 		0205003000NRG23060620221328493 07/06/2022 Durga 0205003WL0033646 Durga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959976 DURGA PULIBOENA UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-012-019/010562
() 		0205003000NRG23060620221328494 07/06/2022 narsamma 0205003WL0033646 narsamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959789 ELLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-012-019/010564
() 		0205003000NRG23060620221328495 07/06/2022 Bhulakshimi 0205003WL0033646 Bhulakshimi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959843 CHALLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-012-019/010567
() 		0205003000NRG23060620221331067 07/06/2022 vijayalakshimi 0205003WL0033687 vijayalakshimi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960437 JAKKU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-012-019/010596
() 		0205003000NRG23060620221326567 07/06/2022 Veeramani 0205003WL0033625 Veeramani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960166 DHORA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-012-019/010596
() 		0205003000NRG23060620221326566 07/06/2022 Venkateshulu 0205003WL0033625 Venkateshulu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960328 DHORA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23060620221326568 07/06/2022 Lakshmi 0205003WL0033625 Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959924 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-012-019/010598
() 		0205003000NRG23060620221326569 07/06/2022 Mangatayaru 0205003WL0033625 Mangatayaru 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960165 MANGATAYARU JAKKU UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-012-019/010602
() 		0205003000NRG23060620221331069 07/06/2022 Rutamma 0205003WL0033687 Rutamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959808 RUTHAMMA MUPPIDI UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-012-019/010602
() 		0205003000NRG23060620221331068 07/06/2022 Sudharsanam 0205003WL0033687 Sudharsanam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959734 MUPPIDI SUDARSANAM UNION BANK OF INDIA(508500)
527 Polavaram AP-05-003-012-019/010604
() 		0205003000NRG23060620221328497 07/06/2022 Santha Kumari 0205003WL0033646 Santha Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959768 MUPPIDI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23060620221330810 07/06/2022 Dharama raju 0205003WL0033684 Dharama raju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960139 AVURI CHINA DHARMA RAJU UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23060620221330811 07/06/2022 Nagamani 0205003WL0033684 Nagamani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959944 NAGAMANI AVURI UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-012-019/010609
() 		0205003000NRG23060620221328498 07/06/2022 KONDRU RATNA KUMARI 0205003WL0033646 KONDRU RATNA KUMARI 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960217 KONDRU RATNAKUMARI UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-012-019/010610
() 		0205003000NRG23060620221326570 07/06/2022 Bangaramma 0205003WL0033625 Bangaramma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960370 BANGARAMMA NALLAMOLLU UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23060620221326571 07/06/2022 Ramalakshmi 0205003WL0033625 Ramalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959774 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-012-019/010613
() 		0205003000NRG23060620221326572 07/06/2022 Adilakshmi 0205003WL0033625 Adilakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959796 DULI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23060620221328499 07/06/2022 Abaddamma 0205003WL0033646 Abaddamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959868 BETHALA ABADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23060620221331070 07/06/2022 Venkatalakshmi 0205003WL0033687 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960061 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-012-019/010618
() 		0205003000NRG23060620221330812 07/06/2022 Venkatesulu 0205003WL0033684 Venkatesulu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959831 VENKATESULU KATTAVA UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23060620221331071 07/06/2022 Subbalakshmi 0205003WL0033687 Subbalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959781 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23060620221331072 07/06/2022 Tayaru 0205003WL0033687 Tayaru 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960060 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-012-019/010621
() 		0205003000NRG23060620221328500 07/06/2022 Gavaramma 0205003WL0033646 Gavaramma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959830 KONDA GAVARAMMA UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-012-019/010622
() 		0205003000NRG23060620221331073 07/06/2022 Lakshmi 0205003WL0033687 Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960227 GUDE LAKSHMI UNION BANK OF INDIA(508500)
541 Polavaram AP-05-003-012-019/010625
() 		0205003000NRG23060620221326575 07/06/2022 Venkata lakshmi 0205003WL0033625 Venkata lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960270 PUSALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-012-019/010627
() 		0205003000NRG23060620221326576 07/06/2022 Gangaratnam 0205003WL0033625 Gangaratnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959835 GANGARATHANAM KATTAVA UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-012-019/010627
() 		0205003000NRG23060620221326577 07/06/2022 Paparao 0205003WL0033625 Paparao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960309 KATTAVA PAPARAO UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23060620221326578 07/06/2022 Rajeswari 0205003WL0033625 Rajeswari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959744 KATTAVA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-012-019/010635
() 		0205003000NRG23060620221328501 07/06/2022 Sudhakar 0205003WL0033646 Sudhakar 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959849 SUDAKAR BHETALA UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23060620221330813 07/06/2022 Lilli Prabha 0205003WL0033684 Lilli Prabha 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959923 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-012-019/010642
() 		0205003000NRG23060620221328502 07/06/2022 Devi 0205003WL0033646 Devi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959945 ASUBOYINA DEVI UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-012-019/010643
() 		0205003000NRG23060620221328503 07/06/2022 Bhavani 0205003WL0033646 Bhavani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960473 ILLA BHAVAANI UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-012-019/010643
() 		0205003000NRG23060620221328504 07/06/2022 Venkayamma 0205003WL0033646 Venkayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959779 ILLA VENKAYAMMA UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23060620221328506 07/06/2022 Ramakumari 0205003WL0033646 Ramakumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959837 ILLA RAMA KUMARI UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23060620221328505 07/06/2022 Venkateswararao 0205003WL0033646 Venkateswararao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959809 VENKATESWRARAO ILLA UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-012-019/010645
() 		0205003000NRG23060620221328507 07/06/2022 Satyatahi 0205003WL0033646 Satyatahi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959936 SATYAVATHI ANIVELU UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23060620221328508 07/06/2022 PENUMAKULA SESHAMMA 0205003WL0033646 PENUMAKULA SESHAMMA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959881 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-012-019/010647
() 		0205003000NRG23060620221326579 07/06/2022 Lakshmi 0205003WL0033625 Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959844 PERUBOINA LAKSHMI UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-012-019/010649
() 		0205003000NRG23060620221326580 07/06/2022 Peramma 0205003WL0033625 Peramma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959917 PERUBOYINA PEERAMMA UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23060620221326581 07/06/2022 Gangamma 0205003WL0033625 Gangamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959834 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23060620221326582 07/06/2022 Venkatalakshmi 0205003WL0033625 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960256 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-012-019/010656
() 		0205003000NRG23060620221328509 07/06/2022 Manga 0205003WL0033646 Manga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960469 MANGA PULIBOYINA UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-012-019/010666
() 		0205003000NRG23060620221330814 07/06/2022 Satyanarayana 0205003WL0033684 Satyanarayana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959807 SATYANARAYANA PEDIREDDY UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-012-019/010666
() 		0205003000NRG23060620221330815 07/06/2022 Satyaposamma 0205003WL0033684 Satyaposamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960223 PEDDIREDDY SATYAPOSAMMA UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-012-019/010667
() 		0205003000NRG23060620221331075 07/06/2022 Govindamma 0205003WL0033687 Govindamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960101 KAGITHA GOVINDAMMA UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-012-019/010670
() 		0205003000NRG23060620221331076 07/06/2022 Nagadurga 0205003WL0033687 Nagadurga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960222 ASUBOYINA NAGADURGA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-012-019/010675
() 		0205003000NRG23060620221331077 07/06/2022 Kathava China Satyavathi 0205003WL0033687 Kathava China Satyavathi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959833 KATTAVA CHINA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23060620221330816 07/06/2022 Jaggarao 0205003WL0033684 Jaggarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959733 JAKKU JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23060620221330817 07/06/2022 Patamma 0205003WL0033684 Patamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959896 JAKKU PATEMMA UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23060620221331078 07/06/2022 Durga 0205003WL0033687 Durga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959771 PANDI DURGA UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23060620221331079 07/06/2022 Satyavathi 0205003WL0033687 Satyavathi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959966 PULIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-012-019/010680
() 		0205003000NRG23060620221326251 07/06/2022 Kovvadamma 0205003WL0033617 Kovvadamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959978 KOVVADAMMA PANDI UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-012-019/010680
() 		0205003000NRG23060620221326250 07/06/2022 Lakshmanaswami 0205003WL0033617 Lakshmanaswami 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959926 LAKSHMANA SWAMI PANDI UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG23060620221328510 07/06/2022 Venkayamma 0205003WL0033646 Venkayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960124 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-012-019/010683
() 		0205003000NRG23060620221330818 07/06/2022 Baburao 0205003WL0033684 Baburao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959937 JANAPATI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-012-019/010683
() 		0205003000NRG23060620221330819 07/06/2022 Siddamma 0205003WL0033684 Siddamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959938 SIDDAMMA JANAPATI UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23060620221331080 07/06/2022 MANGA 0205003WL0033687 MANGA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960463 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23060620221331081 07/06/2022 Veerayya 0205003WL0033687 Veerayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959994 PONUKUMATI VEERAYYA UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23060620221330821 07/06/2022 Adilakshmi 0205003WL0033684 Adilakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960228 KATTAVA ADILAKSHMI UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23060620221330820 07/06/2022 Gangaraju 0205003WL0033684 Gangaraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959769 KATHAVA GANGARAJU UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-012-019/010702
() 		0205003000NRG23060620221326583 07/06/2022 Chandramma 0205003WL0033625 Chandramma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959816 KATTAVA CHANDRAMMA UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-012-019/010703
() 		0205003000NRG23060620221328511 07/06/2022 krishnaveni 0205003WL0033646 krishnaveni 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959875 BETHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-012-019/010704
() 		0205003000NRG23060620221326584 07/06/2022 Peruboyina Durgarao 0205003WL0033625 Peruboyina Durgarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959984 PERUBOYINA DURGARAO UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23060620221330822 07/06/2022 Subbarao 0205003WL0033684 Subbarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959889 SUBBARAO AVURI UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23060620221330823 07/06/2022 Venkatalakshmi 0205003WL0033684 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959888 VENKATALAKSHMI AVURI UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-012-019/010710
() 		0205003000NRG23060620221330824 07/06/2022 Jaggamma 0205003WL0033684 Jaggamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959863 JAGGAMMA KATHAVA UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-012-019/010712
() 		0205003000NRG23060620221328512 07/06/2022 Varalakshmi 0205003WL0033646 Varalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960436 ILLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Polavaram AP-05-003-012-019/010713
() 		0205003000NRG23060620221331082 07/06/2022 satyavati 0205003WL0033687 satyavati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960062 RELANGI SATYAVATHI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23060620221331084 07/06/2022 ramana 0205003WL0033687 ramana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959864 RAMANA SAMSANI UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23060620221331083 07/06/2022 satyanarayana 0205003WL0033687 satyanarayana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959866 SATYANARAYNA SAMSANI UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-012-019/010715
() 		0205003000NRG23060620221331085 07/06/2022 MUTTANABOYINA YAMUNA 0205003WL0033687 MUTTANABOYINA YAMUNA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960449 YAMUNA MUTHANABOYINA UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23060620221328513 07/06/2022 Durga 0205003WL0033646 Durga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959783 SHAK ASHA UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-012-019/010721
() 		0205003000NRG23060620221328514 07/06/2022 Durgamma 0205003WL0033646 Durgamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960001 JANAPATI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-012-019/010724
() 		0205003000NRG23060620221326585 07/06/2022 Satyavati 0205003WL0033625 Satyavati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959941 PERUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/010725
() 		0205003000NRG23060620221326586 07/06/2022 Durgamma 0205003WL0033625 Durgamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960102 CHIKKALA DURGAMMA UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-012-019/010726
() 		0205003000NRG23060620221328678 07/06/2022 Papamma 0205003WL0033649 Papamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960484 PAPAMMA KATHAVA UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23060620221326587 07/06/2022 Satyavathi 0205003WL0033625 Satyavathi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959939 SATYAVATHI PERUBOYINA UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-012-019/010730
() 		0205003000NRG23060620221326588 07/06/2022 Venkata lakshmi 0205003WL0033625 Venkata lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960468 VENKATALAKSHMI TELE UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-012-019/010733
() 		0205003000NRG23060620221326252 07/06/2022 Nagamani 0205003WL0033617 Nagamani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959909 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-012-019/010734
() 		0205003000NRG23060620221326253 07/06/2022 Gangarathnam 0205003WL0033617 Gangarathnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959860 GANGARATHANAM PANDHI UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-012-019/010735
() 		0205003000NRG23060620221326254 07/06/2022 Subadra 0205003WL0033617 Subadra 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959953 SUBHADRA CHALLA UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-012-019/010736
() 		0205003000NRG23060620221326589 07/06/2022 Varalakshmi 0205003WL0033625 Varalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960374 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-012-019/010737
() 		0205003000NRG23060620221326255 07/06/2022 Satyavathi 0205003WL0033617 Satyavathi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960332 JAKKU SATYAVATHI UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23060620221326256 07/06/2022 Archna 0205003WL0033617 Archna 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960350 ACHITHA JAKKU UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-012-019/010741
() 		0205003000NRG23060620221330826 07/06/2022 Venkayamma 0205003WL0033684 Venkayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959949 KATHAVA VENKAYAMMA UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23060620221326257 07/06/2022 Durgarao 0205003WL0033617 Durgarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959869 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-012-019/010743
() 		0205003000NRG23060620221326590 07/06/2022 Durga 0205003WL0033625 Durga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960229 PERUBOINA DURGA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-012-019/010745
() 		0205003000NRG23060620221326591 07/06/2022 Lakshmidevi 0205003WL0033625 Lakshmidevi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959754 ILLA LAXMI DEVI UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23060620221326258 07/06/2022 Ragupathi 0205003WL0033617 Ragupathi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959977 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-012-019/010750
() 		0205003000NRG23060620221328679 07/06/2022 Venkatalakshmi 0205003WL0033649 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959955 JAKKU VENKATALAKSHMI UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-012-019/010752
() 		0205003000NRG23060620221326259 07/06/2022 Ramana 0205003WL0033617 Ramana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959787 PERUBOINA RAMANA UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23060620221328516 07/06/2022 Jayanthi 0205003WL0033646 Jayanthi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959985 PULIBOYINA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23060620221328515 07/06/2022 Musalayya 0205003WL0033646 Musalayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960233 PULIBOYINA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-012-019/010755
() 		0205003000NRG23060620221326592 07/06/2022 Papayamma 0205003WL0033625 Papayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960474 ASUBOYINA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23060620221326260 07/06/2022 ILLA ANURADHA 0205003WL0033617 ILLA ANURADHA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959988 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-012-019/010757
() 		0205003000NRG23060620221328680 07/06/2022 ANIVELU MUSALAYYA 0205003WL0033649 ANIVELU MUSALAYYA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959879 ANIVELU MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-012-019/010757
() 		0205003000NRG23060620221331086 07/06/2022 ANIVELU SATYAVATI 0205003WL0033687 ANIVELU SATYAVATI 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959882 ANIVELU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-012-019/010758
() 		0205003000NRG23060620221326593 07/06/2022 Satyavati 0205003WL0033625 Satyavati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960450 SATYAVATHI PERNI UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23060620221330827 07/06/2022 Lakshmana Swamy 0205003WL0033684 Lakshmana Swamy 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959982 LAKSHMANA SWAMY PERNI UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23060620221326594 07/06/2022 Rama kumari 0205003WL0033625 Rama kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960053 RAMA KUMARI PERNI UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-012-019/010760
() 		0205003000NRG23060620221326261 07/06/2022 Chandrayya 0205003WL0033617 Chandrayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959883 JAKKU CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-012-019/010760
() 		0205003000NRG23060620221326262 07/06/2022 Veeralakshmi 0205003WL0033617 Veeralakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959880 JAKKU VEERA LAKSHMI UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23060620221326263 07/06/2022 Tatayya 0205003WL0033617 Tatayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959911 PULIBOYINA TATA RAO UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23060620221328681 07/06/2022 Ammiraju 0205003WL0033649 Ammiraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960406 AMMIRAJU KATTAVA UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23060620221328682 07/06/2022 Nagamani 0205003WL0033649 Nagamani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960054 NAGAMANI KATTTAVA UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-012-019/010776
() 		0205003000NRG23060620221326595 07/06/2022 Parvati 0205003WL0033625 Parvati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960057 JAKKU PARVATHI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-012-019/010780
() 		0205003000NRG23060620221331087 07/06/2022 Posamma 0205003WL0033687 Posamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959951 PULIBOINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23060620221328684 07/06/2022 Krishnaveni 0205003WL0033649 Krishnaveni 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960099 MIDDE KRISHNA VENI UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23060620221328683 07/06/2022 Lakshmanarao 0205003WL0033649 Lakshmanarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959746 MIDDE LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23060620221331089 07/06/2022 Adilakshmi 0205003WL0033687 Adilakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960065 TELE ADILAKSHMI UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23060620221331088 07/06/2022 Yasu 0205003WL0033687 Yasu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960058 TELE YESU UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23060620221326264 07/06/2022 Posamma 0205003WL0033617 Posamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959735 POSHAMMA KAGITA UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-012-019/010786
() 		0205003000NRG23060620221326265 07/06/2022 Srihari 0205003WL0033617 Srihari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959786 KAGITA SRIHARI UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-012-019/010790
() 		0205003000NRG23060620221331090 07/06/2022 SHAIK ASHA BEGAM 0205003WL0033687 SHAIK ASHA BEGAM 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959770 SHEK ASHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23060620221326596 07/06/2022 Krihna Veni 0205003WL0033625 Krihna Veni 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960250 KRISHNAVENI SAMSANI UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23060620221326598 07/06/2022 Jyoti 0205003WL0033625 Jyoti 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959943 JYOTI SAMSANI UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23060620221326597 07/06/2022 Veerababu 0205003WL0033625 Veerababu 00468 UBIN0807893 983 983 Rejected 27/07/2022 3338959940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23060620221326266 07/06/2022 Posamma 0205003WL0033617 Posamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959965 POSAMMA KATTAVA UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-012-019/010816
() 		0205003000NRG23060620221331091 07/06/2022 Venkatalakshmi 0205003WL0033687 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960455 CHALLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23060620221328685 07/06/2022 China Satyanarayana 0205003WL0033649 China Satyanarayana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959764 ILLA CHINA SATYA NARAYANA UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23060620221328686 07/06/2022 Kovvadamma 0205003WL0033649 Kovvadamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959993 ILLA KOVADAMMA UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-012-019/010828
() 		0205003000NRG23060620221326599 07/06/2022 Seetaratnam 0205003WL0033625 Seetaratnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960373 BONGU SEETARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-012-019/010829
() 		0205003000NRG23060620221326600 07/06/2022 Nagamani 0205003WL0033625 Nagamani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959970 JAKKU NAGALAXMI UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-012-019/010831
() 		0205003000NRG23060620221326601 07/06/2022 Gangamma 0205003WL0033625 Gangamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959967 CHIKKALA GANGAYAMMA UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-012-019/010833
() 		0205003000NRG23060620221326268 07/06/2022 Venkatasubbalakshmi 0205003WL0033617 Venkatasubbalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960300 ILLA VENKATA SUBBALAKSHMI UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-012-019/010833
() 		0205003000NRG23060620221326267 07/06/2022 Venkatesulu 0205003WL0033617 Venkatesulu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960151 YILLA VENKATESWARARAO UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-012-019/010834
() 		0205003000NRG23060620221326269 07/06/2022 Subbalakshmi 0205003WL0033617 Subbalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960239 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-012-019/010846
() 		0205003000NRG23060620221326602 07/06/2022 Pushpavati 0205003WL0033625 Pushpavati 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960063 DORA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Polavaram AP-05-003-012-019/010852
() 		0205003000NRG23060620221326270 07/06/2022 venkayamma 0205003WL0033617 venkayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960409 KATTAVA VENKAYAMMA UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-012-019/010853
() 		0205003000NRG23060620221328517 07/06/2022 Lakshmi 0205003WL0033646 Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959929 LAKSHMI PERNI UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-012-019/010855
() 		0205003000NRG23060620221326271 07/06/2022 Posirao 0205003WL0033617 Posirao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959957 KAGITHA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Polavaram AP-05-003-012-019/010861
() 		0205003000NRG23060620221328687 07/06/2022 Mangaveni 0205003WL0033649 Mangaveni 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959804 MANAGAVAENI MIDDE UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-012-019/010862
() 		0205003000NRG23060620221328689 07/06/2022 Danalakshmi 0205003WL0033649 Danalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959894 PULIBOYINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Polavaram AP-05-003-012-019/010862
() 		0205003000NRG23060620221328688 07/06/2022 Subbarao 0205003WL0033649 Subbarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959847 PULIBOINA SUBBARAO UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-012-019/010869
() 		0205003000NRG23060620221326603 07/06/2022 Gangabhavani 0205003WL0033625 Gangabhavani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960361 CHIKKALA GANGA BHAVANI UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-012-019/010870
() 		0205003000NRG23060620221331092 07/06/2022 Kumari 0205003WL0033687 Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959822 JAKKU KUMARI UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-012-019/010871
() 		0205003000NRG23060620221328518 07/06/2022 Posamma 0205003WL0033646 Posamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960253 BETALA POSAMMA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-012-019/010873
() 		0205003000NRG23060620221326272 07/06/2022 Maha Lakshmi 0205003WL0033617 Maha Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959903 MAHALAKSHMI KAGITA UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-012-019/010874
() 		0205003000NRG23060620221326273 07/06/2022 Sattibabu 0205003WL0033617 Sattibabu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959912 SATYANARAYANA KAGITHA UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23060620221328691 07/06/2022 Venkata Lakshmi 0205003WL0033649 Venkata Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960278 VENKATA LSKHMI KAGITA UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23060620221328690 07/06/2022 Venkateswara Rao 0205003WL0033649 Venkateswara Rao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959981 VENKATESHWARARAO KAGITA UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-012-019/010880
() 		0205003000NRG23060620221328519 07/06/2022 Mhalakshmi 0205003WL0033646 Mhalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959933 KATTAVA MAHALAKSHMI UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-012-019/010886
() 		0205003000NRG23060620221331093 07/06/2022 Posirathnam 0205003WL0033687 Posirathnam 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959915 POSIRATHNAM MENTI UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/010890
() 		0205003000NRG23060620221328693 07/06/2022 Chandrakala 0205003WL0033649 Chandrakala 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959832 PULIBOYINA CHANDRAKALA UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-012-019/010890
() 		0205003000NRG23060620221328692 07/06/2022 Ramakrishna 0205003WL0033649 Ramakrishna 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959743 PULIBOYINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Polavaram AP-05-003-012-019/010891
() 		0205003000NRG23060620221328521 07/06/2022 Nagamani 0205003WL0033646 Nagamani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960312 JANAPATI NAGAMANI UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23060620221326604 07/06/2022 Appayamma 0205003WL0033625 Appayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960237 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-012-019/010898
() 		0205003000NRG23060620221326274 07/06/2022 Roja 0205003WL0033617 Roja 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960257 BETALA ROJA UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-012-019/010902
() 		0205003000NRG23060620221331094 07/06/2022 Kumari 0205003WL0033687 Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960375 JAKKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-012-019/010906
() 		0205003000NRG23060620221326275 07/06/2022 Krishnamurthi 0205003WL0033617 Krishnamurthi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960231 ILLA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-012-019/010906
() 		0205003000NRG23060620221326276 07/06/2022 Venkatalakshmi 0205003WL0033617 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960308 VENKATALAKSHMI ILLA UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-012-019/010910
() 		0205003000NRG23060620221326605 07/06/2022 Ramana 0205003WL0033625 Ramana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960452 KONDA RAMANA UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-012-019/010913
() 		0205003000NRG23060620221326606 07/06/2022 Naga Subhalakshmi 0205003WL0033625 Naga Subhalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959826 JUNNADA NAGA SUBBA LAXMI UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-012-019/010916
() 		0205003000NRG23060620221331096 07/06/2022 Durga 0205003WL0033687 Durga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959784 PERNI DURGA UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-012-019/010916
() 		0205003000NRG23060620221331095 07/06/2022 Venkatesulu 0205003WL0033687 Venkatesulu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959813 PERNI VENKATESULU UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-012-019/010917
() 		0205003000NRG23060620221331097 07/06/2022 Padma 0205003WL0033687 Padma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960203 KONDA PADMA UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-012-019/010918
() 		0205003000NRG23060620221328522 07/06/2022 POSAMMA 0205003WL0033646 POSAMMA 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959828 GOLLAM POSAMMA UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-012-019/010919
() 		0205003000NRG23060620221326277 07/06/2022 Satyanarayana 0205003WL0033617 Satyanarayana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960407 KATTAVA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-012-019/010922
() 		0205003000NRG23060620221326278 07/06/2022 Syamala 0205003WL0033617 Syamala 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960145 ILLA SYAMALA UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-012-019/010924
() 		0205003000NRG23060620221328523 07/06/2022 Raju 0205003WL0033646 Raju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960136 PUSALA RAJU UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-012-019/010926
() 		0205003000NRG23060620221326607 07/06/2022 Gangaraju 0205003WL0033625 Gangaraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959738 KONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-012-019/010927
() 		0205003000NRG23060620221326279 07/06/2022 Ramana 0205003WL0033617 Ramana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960236 PERUBOYINA RAMANA UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-012-019/010931
() 		0205003000NRG23060620221328524 07/06/2022 Padma 0205003WL0033646 Padma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960254 KOMALA PADMA UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23060620221331098 07/06/2022 Kumari 0205003WL0033687 Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959904 AVURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Polavaram AP-05-003-012-019/010940
() 		0205003000NRG23060620221326280 07/06/2022 Srinivasa rao 0205003WL0033617 Srinivasa rao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959740 AVURI SRINU UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-012-019/010941
() 		0205003000NRG23060620221328525 07/06/2022 Pottamma 0205003WL0033646 Pottamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960259 BONGU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Polavaram AP-05-003-012-019/010942
() 		0205003000NRG23060620221331099 07/06/2022 srinivasa Raju 0205003WL0033687 srinivasa Raju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959752 JAMPANA SRINIVASA RAJU UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-012-019/010944
() 		0205003000NRG23060620221328695 07/06/2022 Chinna Lakshmi 0205003WL0033649 Chinna Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960410 DORA CHINNALAKSHMI UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-012-019/010944
() 		0205003000NRG23060620221328694 07/06/2022 Srinu 0205003WL0033649 Srinu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960359 DORA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Polavaram AP-05-003-012-019/010945
() 		0205003000NRG23060620221328526 07/06/2022 Venkatesu 0205003WL0033646 Venkatesu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960258 ASUBOYINA VENKATESU UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-012-019/010950
() 		0205003000NRG23060620221328527 07/06/2022 Ramalakshmi 0205003WL0033646 Ramalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959968 KUNAPAM RAMALAKSHMI UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-012-019/010951
() 		0205003000NRG23060620221328528 07/06/2022 Maramma 0205003WL0033646 Maramma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959736 KUNAPAMU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Polavaram AP-05-003-012-019/010952
() 		0205003000NRG23060620221331100 07/06/2022 Santhakumari 0205003WL0033687 Santhakumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959846 ASUBOINA SANTHA KUMARI UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23060620221326281 07/06/2022 Rama Kumari 0205003WL0033617 Rama Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960366 AVURI RAMA KUMARI UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23060620221331101 07/06/2022 Sreenu 0205003WL0033687 Sreenu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959852 SRINU AVURI UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-012-019/010957
() 		0205003000NRG23060620221331102 07/06/2022 ILLA BHAVANI 0205003WL0033687 ILLA BHAVANI 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960198 ILLA GANGA BHAVANI UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-012-019/010959
() 		0205003000NRG23060620221326608 07/06/2022 Satyavathi 0205003WL0033625 Satyavathi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960454 MAINAM SATYAVATHI UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-012-019/010961
() 		0205003000NRG23060620221328529 07/06/2022 Ramakrishna 0205003WL0033646 Ramakrishna 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959838 MATHU RAMA KRISHNA UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-012-019/010962
() 		0205003000NRG23060620221326282 07/06/2022 Kannayya 0205003WL0033617 Kannayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959753 SAMSANI KANNAYYA UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23060620221326284 07/06/2022 Dhanalakshmi 0205003WL0033617 Dhanalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959811 PULIBOENA DHANALAKSHIMI UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23060620221326283 07/06/2022 Satyanarayana 0205003WL0033617 Satyanarayana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959761 PULIBOINA SATYANARAYANA UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-012-019/010965
() 		0205003000NRG23060620221328530 07/06/2022 Mariyamma 0205003WL0033646 Mariyamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960271 ANIVELU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-012-019/010966
() 		0205003000NRG23060620221328531 07/06/2022 Subbalakshmi 0205003WL0033646 Subbalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960103 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-012-019/010972
() 		0205003000NRG23060620221328532 07/06/2022 Subbarao 0205003WL0033646 Subbarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959980 SUIBBARAO SAMSANI UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-012-019/010973
() 		0205003000NRG23060620221328533 07/06/2022 Kannaparaju 0205003WL0033646 Kannaparaju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959898 SAMSANI KANNAPARAJU UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-012-019/010975
() 		0205003000NRG23060620221326609 07/06/2022 Basamma 0205003WL0033625 Basamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960210 ASUBOYINA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23060620221331103 07/06/2022 Kumari 0205003WL0033687 Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960441 KATHAVA KUMARI UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-012-019/010979
() 		0205003000NRG23060620221328697 07/06/2022 Ayyappa 0205003WL0033649 Ayyappa 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959983 ILLA AYYAPPA UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-012-019/010979
() 		0205003000NRG23060620221328696 07/06/2022 Durgamma 0205003WL0033649 Durgamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959802 DURGAMMA ILLA UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-012-019/010979
() 		0205003000NRG23060620221328698 07/06/2022 Venkanna 0205003WL0033649 Venkanna 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959814 ILLA VENKANNA UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-012-019/010980
() 		0205003000NRG23060620221326285 07/06/2022 Rambabu 0205003WL0033617 Rambabu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959777 AVURI RAMUDU UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-012-019/010982
() 		0205003000NRG23060620221328534 07/06/2022 Ramadevi 0205003WL0033646 Ramadevi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959916 CHALLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-012-019/010983
() 		0205003000NRG23060620221326610 07/06/2022 Durgarao 0205003WL0033625 Durgarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960104 CHIKKALA DURGARAO UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-012-019/010983
() 		0205003000NRG23060620221326611 07/06/2022 Venkatalakshmi 0205003WL0033625 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960138 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-012-019/010984
() 		0205003000NRG23060620221326613 07/06/2022 KATHAVA VENKATALAKSHMI 0205003WL0033625 KATHAVA VENKATALAKSHMI 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960472 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-012-019/010984
() 		0205003000NRG23060620221326612 07/06/2022 KATHAVA VENKATESWARAO 0205003WL0033625 KATHAVA VENKATESWARAO 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960475 KATTAVA VENKATESWARARAO UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-012-019/010985
() 		0205003000NRG23060620221326614 07/06/2022 Venkatalakshmi 0205003WL0033625 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959950 VENKATA LASKHMI ASUBOYINA UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-012-019/010986
() 		0205003000NRG23060620221326286 07/06/2022 Baby 0205003WL0033617 Baby 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960200 CHIKKALA BABY UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-012-019/010995
() 		0205003000NRG23060620221328699 07/06/2022 Ravi kumar 0205003WL0033649 Ravi kumar 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960235 JAKKU RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 Polavaram AP-05-003-012-019/010998
() 		0205003000NRG23060620221328535 07/06/2022 Venkata subbaraju 0205003WL0033646 Venkata subbaraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959850 MANTHENA VENKATA SUBBARAJU UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-012-019/010999
() 		0205003000NRG23060620221328536 07/06/2022 Lakshmi 0205003WL0033646 Lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959959 LAKSHMI YILLA UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-012-019/011000
() 		0205003000NRG23060620221326616 07/06/2022 Lakshmi durga 0205003WL0033625 Lakshmi durga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960241 ULLINKALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-012-019/011000
() 		0205003000NRG23060620221326615 07/06/2022 Mangaraju 0205003WL0033625 Mangaraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960471 ULLINKALA MANGARAJU UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-012-019/011002
() 		0205003000NRG23060620221326287 07/06/2022 Venkatalakshmi 0205003WL0033617 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959891 ELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-012-019/011003
() 		0205003000NRG23060620221326288 07/06/2022 Ramalakshmi 0205003WL0033617 Ramalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960415 VEERAMALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-012-019/011004
() 		0205003000NRG23060620221326289 07/06/2022 Gannamma 0205003WL0033617 Gannamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960064 JAKKU GANNAMMA UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-012-019/011005
() 		0205003000NRG23060620221328700 07/06/2022 Seeta Mahalakshmi 0205003WL0033649 Seeta Mahalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959907 AVURI SEETHA MAHALAXMI UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-012-019/011015
() 		0205003000NRG23060620221328537 07/06/2022 Jayaraju 0205003WL0033646 Jayaraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960137 JAKKU JAYARAJU UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-012-019/011016
() 		0205003000NRG23060620221326290 07/06/2022 Lakshmi pateswari 0205003WL0033617 Lakshmi pateswari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959829 PULIBOYINA LAKSHMI PATESWARI UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-012-019/011020
() 		0205003000NRG23060620221328701 07/06/2022 Peramma 0205003WL0033649 Peramma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959776 AVIDI PERAMMA UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-012-019/011022
() 		0205003000NRG23060620221328703 07/06/2022 Nagadurga 0205003WL0033649 Nagadurga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960354 BURRI NAGADURGA UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-012-019/011022
() 		0205003000NRG23060620221328702 07/06/2022 Venkataramana 0205003WL0033649 Venkataramana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959785 BURRI VENKATA RAMANA UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-012-019/011024
() 		0205003000NRG23060620221326291 07/06/2022 Raju 0205003WL0033617 Raju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960355 CHIKKALA RAJU UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-012-019/011027
() 		0205003000NRG23060620221331104 07/06/2022 Nagalakshmi 0205003WL0033687 Nagalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960369 NAGA LAXMI JAKKU UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-012-019/011032
() 		0205003000NRG23060620221326617 07/06/2022 Lakshmi parvathi 0205003WL0033625 Lakshmi parvathi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960188 PERUBOYINA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-012-019/011033
() 		0205003000NRG23060620221326618 07/06/2022 Priyanka 0205003WL0033625 Priyanka 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960134 PRIYANKA TELLE UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-012-019/011037
() 		0205003000NRG23060620221328704 07/06/2022 Venkatesh 0205003WL0033649 Venkatesh 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960066 PULIBOYINA VENKATESH UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-012-019/011037
() 		0205003000NRG23060620221328705 07/06/2022 Vijaya lakshmi 0205003WL0033649 Vijaya lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960067 Miss PERUBOINA VIJAYALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
735 Polavaram AP-05-003-012-019/011038
() 		0205003000NRG23060620221326619 07/06/2022 Venkatalakshmi 0205003WL0033625 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960146 JAKKU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-012-019/011040
() 		0205003000NRG23060620221326292 07/06/2022 Ramudu 0205003WL0033617 Ramudu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960331 AVURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-012-019/011042
() 		0205003000NRG23060620221326620 07/06/2022 Venkatalakshmi 0205003WL0033625 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960330 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-012-019/011044
() 		0205003000NRG23060620221328538 07/06/2022 Ashamma 0205003WL0033646 Ashamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960003 MALLIPUDI ASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-012-019/011044
() 		0205003000NRG23060620221328539 07/06/2022 Nagayya 0205003WL0033646 Nagayya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960389 MALLIPUDI NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-012-019/011048
() 		0205003000NRG23060620221328540 07/06/2022 Vara lakshmi kumari 0205003WL0033646 Vara lakshmi kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959851 MUTHANABOYINA VARALAKSHMI KUMARI UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-012-019/011050
() 		0205003000NRG23060620221328541 07/06/2022 Ayyappa 0205003WL0033646 Ayyappa 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960480 KONDA AYYAPPA UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-012-019/011055
() 		0205003000NRG23060620221328542 07/06/2022 Janaki ram 0205003WL0033646 Janaki ram 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960149 BOLLA JANIKI RAM GOWD UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-012-019/011056
() 		0205003000NRG23060620221328706 07/06/2022 Sai nagendra 0205003WL0033649 Sai nagendra 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960367 KOMALA SAI NAGENDRA UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-012-019/011060
() 		0205003000NRG23060620221330828 07/06/2022 Ajay 0205003WL0033684 Ajay 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959935 AJAY JANAPATI UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-012-019/011062
() 		0205003000NRG23060620221326293 07/06/2022 Aruna 0205003WL0033617 Aruna 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960408 DORA ARUNA UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-012-019/011064
() 		0205003000NRG23060620221326621 07/06/2022 Mangatayaru 0205003WL0033625 Mangatayaru 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960456 GUDE MANGATAYARU UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-012-019/011065
() 		0205003000NRG23060620221326622 07/06/2022 Kumari 0205003WL0033625 Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959878 JAKKU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Polavaram AP-05-003-012-019/011067
() 		0205003000NRG23060620221326623 07/06/2022 Jyothi 0205003WL0033625 Jyothi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959854 CHIKKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-012-019/011068
() 		0205003000NRG23060620221331105 07/06/2022 Shanthi kumari 0205003WL0033687 Shanthi kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960197 KUKKA SANTHI KUMARI UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-012-019/011072
() 		0205003000NRG23060620221328543 07/06/2022 Siva sai kumar 0205003WL0033646 Siva sai kumar 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960140 CHALLA SIVASAI KUMAR UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-012-019/011073
() 		0205003000NRG23060620221328544 07/06/2022 Balakrishna 0205003WL0033646 Balakrishna 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959788 BALAKRISHNA ILLA UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-012-019/011077
() 		0205003000NRG23060620221331106 07/06/2022 Veera venkatalakshmi 0205003WL0033687 Veera venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960202 PERUBOYINA VEERAVENKATALAKSHMI UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-012-019/011081
() 		0205003000NRG23060620221328707 07/06/2022 Venkataramana 0205003WL0033649 Venkataramana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960462 KATTAVA VENKATARAMANA UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23060620221328546 07/06/2022 Veerraju 0205003WL0033646 Veerraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959956 VEERARAJU KATTAVA UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23060620221328547 07/06/2022 Venkayamma 0205003WL0033646 Venkayamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959930 VENKAYAMMA KATTAVA UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-012-019/011083
() 		0205003000NRG23060620221328708 07/06/2022 Dharmaraju 0205003WL0033649 Dharmaraju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959934 DHARAMARAJU KATTAVA UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-012-019/011083
() 		0205003000NRG23060620221328709 07/06/2022 Nagalaxmi 0205003WL0033649 Nagalaxmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960005 KATHAVA NAGALAKSHMI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-012-019/011086
() 		0205003000NRG23060620221328548 07/06/2022 Vara lakshmi 0205003WL0033646 Vara lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960199 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-012-019/011089
() 		0205003000NRG23060620221326294 07/06/2022 Bhavani 0205003WL0033617 Bhavani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959942 BHAVANI KASANI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-012-019/011090
() 		0205003000NRG23060620221326295 07/06/2022 Satyanarayana 0205003WL0033617 Satyanarayana 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960251 SATYANARAYANA KASANI UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-012-019/011092
() 		0205003000NRG23060620221326624 07/06/2022 Achiyamma 0205003WL0033625 Achiyamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959859 ACHAMMA PERNI UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-012-019/011094
() 		0205003000NRG23060620221326625 07/06/2022 Venkatalakshmi 0205003WL0033625 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960055 VENKATA LAKSHMI PANDI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-012-019/011095
() 		0205003000NRG23060620221326626 07/06/2022 Nagamani 0205003WL0033625 Nagamani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960150 ILLA NAGAMANI UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-012-019/011098
() 		0205003000NRG23060620221326628 07/06/2022 Mangatayaru 0205003WL0033625 Mangatayaru 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960252 CHIKKALA MANGATAYARU UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-012-019/011098
() 		0205003000NRG23060620221326627 07/06/2022 Sitha rambabu 0205003WL0033625 Sitha rambabu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959927 SITA RAMABAU CHIKKALA UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-012-019/011101
() 		0205003000NRG23060620221331107 07/06/2022 Umadevi 0205003WL0033687 Umadevi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960443 SAMSANI UMADEVI UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-012-019/011102
() 		0205003000NRG23060620221326296 07/06/2022 Durga 0205003WL0033617 Durga 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960142 CHITIKINA DURGA UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-012-019/011103
() 		0205003000NRG23060620221326629 07/06/2022 Mangadevi 0205003WL0033625 Mangadevi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959989 CHITIKINA MANGADEVI UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-012-019/011108
() 		0205003000NRG23060620221326297 07/06/2022 Jai lakshmi 0205003WL0033617 Jai lakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960201 KATTAVA JAYALAKSHMI UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-012-019/011115
() 		0205003000NRG23060620221326631 07/06/2022 Srilakshmi 0205003WL0033625 Srilakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959841 SAMSANI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-012-019/011116
() 		0205003000NRG23060620221326298 07/06/2022 Nagur meera 0205003WL0033617 Nagur meera 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959839 SHAIK NAGULAMEERA UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-012-019/011117
() 		0205003000NRG23060620221326299 07/06/2022 Venkatalakshmi 0205003WL0033617 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960310 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23060620221328549 07/06/2022 Aruna 0205003WL0033646 Aruna 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960002 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-012-019/011132
() 		0205003000NRG23060620221328550 07/06/2022 Sowjanya 0205003WL0033646 Sowjanya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959954 PALLIKONDA SOWJANYA UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-012-019/011148
() 		0205003000NRG23060620221331108 07/06/2022 Ayyappa Kumari 0205003WL0033687 Ayyappa Kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959987 AYYAPPA KUMARI KATTAVA UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23060620221326632 07/06/2022 Posamma 0205003WL0033625 Posamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960211 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-012-019/011154
() 		0205003000NRG23060620221328710 07/06/2022 Someswara rao 0205003WL0033649 Someswara rao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959742 KATHAVA SOMESWARA RAO UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-012-019/011156
() 		0205003000NRG23060620221326300 07/06/2022 Ganeswara rao 0205003WL0033617 Ganeswara rao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960238 KAGITHA GANESWARARAO UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-012-019/011159
() 		0205003000NRG23060620221326633 07/06/2022 Venkatalakshmi 0205003WL0033625 Venkatalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959901 VENKATA LAKSHMI SADUBOYINA UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-012-019/011163
() 		0205003000NRG23060620221328552 07/06/2022 Padma 0205003WL0033646 Padma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960247 PADAMA MUPPIDI UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-012-019/011166
() 		0205003000NRG23060620221326634 07/06/2022 Gayatri 0205003WL0033625 Gayatri 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960100 CHIKKALA GAYATHRI UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-012-019/011173
() 		0205003000NRG23060620221328554 07/06/2022 Nagamani 0205003WL0033646 Nagamani 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960196 VALLURI NAGAMANI UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-012-019/011192
() 		0205003000NRG23060620221326301 07/06/2022 annavaram 0205003WL0033617 annavaram 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959778 KATTAVA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-012-019/011194
() 		0205003000NRG23060620221326635 07/06/2022 Anuraadha 0205003WL0033625 Anuraadha 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959818 ILLA ANURADHA UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-012-019/011204
() 		0205003000NRG23060620221331111 07/06/2022 Rambabu 0205003WL0033687 Rambabu 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960051 PULIBOYINA RAMBABU UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-012-019/011205
() 		0205003000NRG23060620221331112 07/06/2022 Varalakshmi 0205003WL0033687 Varalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959974 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-012-019/011207
() 		0205003000NRG23060620221331113 07/06/2022 Posamma 0205003WL0033687 Posamma 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960464 PERINA POSAMMA UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23060620221326302 07/06/2022 Krishna kumari 0205003WL0033617 Krishna kumari 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960390 JAKKU KRISHNAKUMARI UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-012-019/011211
() 		0205003000NRG23060620221331114 07/06/2022 Suryarao 0205003WL0033687 Suryarao 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960052 KATTAVA SURYARAO UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-012-019/011213
() 		0205003000NRG23060620221326636 07/06/2022 Sita mahalakshmi 0205003WL0033625 Sita mahalakshmi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960234 GANAPATHI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-012-019/011214
() 		0205003000NRG23060620221331115 07/06/2022 Lavanya 0205003WL0033687 Lavanya 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960230 PULIBOYINA LAVANYA UNION BANK OF INDIA(508500)
792 Polavaram AP-05-003-012-019/011229
() 		0205003000NRG23060620221326637 07/06/2022 Annavaram 0205003WL0033625 Annavaram 00468 UBIN0807893 983 983 Processed 27/07/2022 3338959824 ILLA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-012-019/011230
() 		0205003000NRG23060620221326303 07/06/2022 Pushpa 0205003WL0033617 Pushpa 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960413 SADUBOYINA PUSHPA UNION BANK OF INDIA(508500)
794 Polavaram AP-05-003-012-019/011236
() 		0205003000NRG23060620221328711 07/06/2022 Raju 0205003WL0033649 Raju 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960368 Mr PULIBOINA RAJU INDIAN BANK(607105)
795 Polavaram AP-05-003-012-019/011239
() 		0205003000NRG23060620221328714 07/06/2022 Narsimhamurthi 0205003WL0033649 Narsimhamurthi 00468 UBIN0807893 983 983 Processed 27/07/2022 3338960219 VEERA VENKATA NARASIMHA MURTHI ILLA UNION BANK OF INDIA(508500)
796 Polavaram AP-05-003-015-023/010284
() 		0205003000NRG23060620221323611 07/06/2022 Srinivas 0205003WL0033600 Srinivas 00468 UBIN0807893 961 961 Processed 27/07/2022 3338960088 KARIBANDI SRINIVASU CANARA BANK(508532)
SubTotal 469786 469786
797 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23060620221331063 07/06/2022 Peruboyina Yasoda 0205003WL0033687 Peruboyina Yasoda 00468 UBIN0808245 983 983 Processed 27/07/2022 3338960465 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
798 Polavaram AP-05-003-012-019/011074
() 		0205003000NRG23060620221328545 07/06/2022 Rampandu 0205003WL0033646 Rampandu 00468 UBIN0808245 983 983 Processed 27/07/2022 3338960214 ILLA RAMPANDU UNION BANK OF INDIA(508500)
SubTotal 1966 1966
799 Polavaram AP-05-003-015-023/010323
() 		0205003000NRG23060620221323631 07/06/2022 Karibandi Rambabu 0205003WL0033600 Karibandi Rambabu 00691 IPOS0000001 961 961 Processed 27/07/2022 3338959730 KARIBANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 961 961
Total 759879 759879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070622APB_FTO_73523 Canara Bank CNRB0001341 GUTALA 128105
2 Polavaram AP0205003_070622APB_FTO_73523 STATE BANK OF INDIA SBIN0000778 POLAVARAM 150490
3 Polavaram AP0205003_070622APB_FTO_73523 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 917
4 Polavaram AP0205003_070622APB_FTO_73523 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 983
5 Polavaram AP0205003_070622APB_FTO_73523 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 1020
6 Polavaram AP0205003_070622APB_FTO_73523 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 5651
7 Polavaram AP0205003_070622APB_FTO_73523 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 469786
8 Polavaram AP0205003_070622APB_FTO_73523 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1966
9 Polavaram AP0205003_070622APB_FTO_73523 India Post Payments Bank IPOS0000001 BHIMAVARAM 961

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