Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:06:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070622APB_FTO_73503
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-05-003-015-023/010035
() 		0205003000NRG23060620221326032 07/06/2022 Chinnayamma 0205003WL0033614 Chinnayamma 00078 CNRB0001341 771 771 Processed 27/07/2022 3338942178 GANTA CHINNAYAMMA CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010060
() 		0205003000NRG23060620221326033 07/06/2022 Ganapati 0205003WL0033614 Ganapati 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942182 PATNALA GANAPATHI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010071
() 		0205003000NRG23060620221326034 07/06/2022 Lakshmi 0205003WL0033614 Lakshmi 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942086 NADIPUDI LAKSHMI CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010108
() 		0205003000NRG23060620221326035 07/06/2022 Srinivas 0205003WL0033614 Srinivas 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942159 BUSUROTHU SRINIVASU CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010120
() 		0205003000NRG23060620221326037 07/06/2022 Venkatalakshmi 0205003WL0033614 Venkatalakshmi 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942608 MRS VENKATA LAKSHMI KELLA STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-015-023/010121
() 		0205003000NRG23060620221326038 07/06/2022 Naagaraaju 0205003WL0033614 Naagaraaju 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942406 KELLA NAGARAJU CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010132
() 		0205003000NRG23060620221321321 07/06/2022 Naagamani 0205003WL0033576 Naagamani 00078 CNRB0001341 1428 1428 Processed 27/07/2022 3338942097 EDURI NAGAMANI CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23060620221321322 07/06/2022 Vijayalakshmi 0205003WL0033576 Vijayalakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942109 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23060620221321323 07/06/2022 Kumaari 0205003WL0033576 Kumaari 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942480 GANDHAM KUMARI CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010140
() 		0205003000NRG23060620221322215 07/06/2022 Mariyamma 0205003WL0033589 Mariyamma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942188 BANDILA MARIYAMMA CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010142
() 		0205003000NRG23060620221322217 07/06/2022 Satyavati 0205003WL0033589 Satyavati 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942120 GUDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-015-023/010142
() 		0205003000NRG23060620221322216 07/06/2022 Venkatesulu 0205003WL0033589 Venkatesulu 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942150 GUDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-015-023/010144
() 		0205003000NRG23060620221322219 07/06/2022 Annapurna 0205003WL0033589 Annapurna 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942543 KONDE ANNAPURNA CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010144
() 		0205003000NRG23060620221322218 07/06/2022 Suryachandram 0205003WL0033589 Suryachandram 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942157 KONDE SURYACHANDRAM CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23060620221322221 07/06/2022 Sarojini 0205003WL0033589 Sarojini 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942516 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23060620221321324 07/06/2022 Naagamani 0205003WL0033576 Naagamani 00078 CNRB0001341 1428 1428 Processed 27/07/2022 3338942544 NAKKA NAGAMANI CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23060620221321325 07/06/2022 Premaanand 0205003WL0033576 Premaanand 00078 CNRB0001341 1428 1428 Processed 27/07/2022 3338942366 Mr NAKKA PREMANANDAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
18 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23060620221321326 07/06/2022 Raajeswari 0205003WL0033576 Raajeswari 00078 CNRB0001341 1428 1428 Processed 27/07/2022 3338942082 NAKKA RAJESWARI CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23060620221321328 07/06/2022 Danamma 0205003WL0033576 Danamma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942505 KADUGULA DHANALAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23060620221321327 07/06/2022 Pandayya 0205003WL0033576 Pandayya 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942199 KADUGULA PANDU CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23060620221321329 07/06/2022 Lakshmi 0205003WL0033576 Lakshmi 00078 CNRB0001341 943 943 Processed 27/07/2022 3338942483 BIRA LAKSHIMI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010177
() 		0205003000NRG23060620221322223 07/06/2022 Lakshmi 0205003WL0033589 Lakshmi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942242 VASKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-015-023/010203
() 		0205003000NRG23060620221322224 07/06/2022 Venkatalakshmi 0205003WL0033589 Venkatalakshmi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942229 VASKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-015-023/010205
() 		0205003000NRG23060620221322225 07/06/2022 Mangamma 0205003WL0033589 Mangamma 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942241 VASKA MANGAMMA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23060620221321330 07/06/2022 Chinni 0205003WL0033576 Chinni 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942468 BEERA CHINNI CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23060620221321331 07/06/2022 Chinnaari 0205003WL0033576 Chinnaari 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942467 BATTU CHINNARI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23060620221321333 07/06/2022 Bulliswaami 0205003WL0033576 Bulliswaami 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942122 BATTU BULLISWAMY CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23060620221322226 07/06/2022 Subbalakshmi 0205003WL0033589 Subbalakshmi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942126 VASKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23060620221322229 07/06/2022 Anasuyaa 0205003WL0033589 Anasuyaa 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942540 VASKA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23060620221322228 07/06/2022 Nageswararao 0205003WL0033589 Nageswararao 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942311 VASKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23060620221322231 07/06/2022 Kondayya 0205003WL0033589 Kondayya 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942682 GUDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23060620221322232 07/06/2022 Naagaraaju 0205003WL0033589 Naagaraaju 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942680 KARIMERLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23060620221322234 07/06/2022 Chantayya 0205003WL0033589 Chantayya 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942310 BOLLARAPU CHINTAYYA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23060620221322236 07/06/2022 Gangamma 0205003WL0033589 Gangamma 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942308 BOLLARAPU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23060620221322235 07/06/2022 Ravi 0205003WL0033589 Ravi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942230 BOLLLARAPU RAVI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23060620221322238 07/06/2022 Posibabu 0205003WL0033589 Posibabu 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942185 GUDA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23060620221322237 07/06/2022 Veerraaju 0205003WL0033589 Veerraaju 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942176 GUDA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23060620221322239 07/06/2022 Vijaya Kumari 0205003WL0033589 Vijaya Kumari 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942198 GUDA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23060620221321337 07/06/2022 Paarvati 0205003WL0033576 Paarvati 00078 CNRB0001341 1428 1428 Processed 27/07/2022 3338942716 NALAMATI PARVATHI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23060620221321336 07/06/2022 Raamaarao 0205003WL0033576 Raamaarao 00078 CNRB0001341 1428 1428 Processed 27/07/2022 3338942148 NALAMATI RAMARAO CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010399
() 		0205003000NRG23060620221321338 07/06/2022 Gangajalam 0205003WL0033576 Gangajalam 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942140 GANGJALAM GANDHAM CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23060620221321340 07/06/2022 Subbaarao 0205003WL0033576 Subbaarao 00078 CNRB0001341 1428 1428 Processed 27/07/2022 3338942385 GOLLA SUBBARAO CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23060620221321341 07/06/2022 Premanandam 0205003WL0033576 Premanandam 00078 CNRB0001341 1428 1428 Processed 27/07/2022 3338942081 NAKKA CHINNA PREMANANDAM CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010426
() 		0205003000NRG23060620221321342 07/06/2022 Krupa 0205003WL0033576 Krupa 00078 CNRB0001341 1410 1410 Processed 27/07/2022 3338942507 NALAMATI KRUPA CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/010448
() 		0205003000NRG23060620221321344 07/06/2022 Jyoti 0205003WL0033576 Jyoti 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942195 KHANDAVALLI JYOTHI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010551
() 		0205003000NRG23060620221321347 07/06/2022 Shashirekha 0205003WL0033576 Shashirekha 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942184 NALAMATI SASIREKHA CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010554
() 		0205003000NRG23060620221322242 07/06/2022 Chinnaapparao 0205003WL0033589 Chinnaapparao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942416 REDDY APPA RAO CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010554
() 		0205003000NRG23060620221322241 07/06/2022 Simhaachalam 0205003WL0033589 Simhaachalam 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942092 REDDY SIMHACHALAM CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/010554
() 		0205003000NRG23060620221322240 07/06/2022 Veerraaju 0205003WL0033589 Veerraaju 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942376 REDDY VEERRAJU CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/010568
() 		0205003000NRG23060620221326039 07/06/2022 Chinnabbaayi 0205003WL0033614 Chinnabbaayi 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942371 PUDI CHINNABBHAI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23060620221321349 07/06/2022 Shreenivaas 0205003WL0033576 Shreenivaas 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942400 PATIVADA SRINIVASARAO CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23060620221321350 07/06/2022 Sita Deva Mani 0205003WL0033576 Sita Deva Mani 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942080 PATIVADA SITADEVI MANI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23060620221322244 07/06/2022 Lakshmi 0205003WL0033589 Lakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942094 NUNNABATTULA LAXMI CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/010789
() 		0205003000NRG23060620221322247 07/06/2022 Achayamma 0205003WL0033589 Achayamma 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942534 NANGINEEDI ATCHAYAMMA CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/010834
() 		0205003000NRG23060620221321351 07/06/2022 Yesobu 0205003WL0033576 Yesobu 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942399 NALLAMATI YESEPU CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/010837
() 		0205003000NRG23060620221322248 07/06/2022 Simhachalam 0205003WL0033589 Simhachalam 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942197 VEMULURI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-015-023/010838
() 		0205003000NRG23060620221322249 07/06/2022 Edukondalu 0205003WL0033589 Edukondalu 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942715 KONDE YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-015-023/010864
() 		0205003000NRG23060620221322252 07/06/2022 Lakshmi 0205003WL0033589 Lakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942076 KALLEPALLI LAKSHMI CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010885
() 		0205003000NRG23060620221321352 07/06/2022 Peda Satyanarayana 0205003WL0033576 Peda Satyanarayana 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942087 SANDAKA SATYANARAYANA CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010888
() 		0205003000NRG23060620221326040 07/06/2022 Paidayya 0205003WL0033614 Paidayya 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942380 SIRIPARAPU PAIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-015-023/010889
() 		0205003000NRG23060620221322256 07/06/2022 Jayalakshmi 0205003WL0033589 Jayalakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942394 REVALLA JAYALAKSHMI CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/010889
() 		0205003000NRG23060620221322255 07/06/2022 Somulu 0205003WL0033589 Somulu 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942168 REVALI SOMULU CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23060620221321353 07/06/2022 Bhagyalakshmi 0205003WL0033576 Bhagyalakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942095 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/010897
() 		0205003000NRG23060620221321354 07/06/2022 Maanikyam 0205003WL0033576 Maanikyam 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942163 BALI MANIKYAM CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/010897
() 		0205003000NRG23060620221321355 07/06/2022 Suramma 0205003WL0033576 Suramma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942161 BALI SURAMMA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010900
() 		0205003000NRG23060620221321356 07/06/2022 Jayalaksmi 0205003WL0033576 Jayalaksmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942074 PASALA JAYAMMA CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/010902
() 		0205003000NRG23060620221326041 07/06/2022 Ramana 0205003WL0033614 Ramana 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942537 Mrs NUNNABATHULA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
68 Polavaram AP-05-003-015-023/010909
() 		0205003000NRG23060620221321357 07/06/2022 venkateswararaavu 0205003WL0033576 venkateswararaavu 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942381 Mr tallapudi venkateswarara rao THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
69 Polavaram AP-05-003-015-023/010925
() 		0205003000NRG23060620221322260 07/06/2022 Mani 0205003WL0033589 Mani 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942132 TALLAPUDI MANI CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/010945
() 		0205003000NRG23060620221322265 07/06/2022 Satyavati 0205003WL0033589 Satyavati 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942164 REVALLA SATYAVATHI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/010951
() 		0205003000NRG23060620221322266 07/06/2022 Nagalakshmi 0205003WL0033589 Nagalakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942377 MAMIDI NAGALAKSHMI CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23060620221322270 07/06/2022 Sayamma 0205003WL0033589 Sayamma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942536 NUNNABATTHULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-015-023/011003
() 		0205003000NRG23060620221322271 07/06/2022 Paarvati 0205003WL0033589 Paarvati 00078 CNRB0001341 707 707 Processed 27/07/2022 3338942160 MOODI PARVATHI CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011011
() 		0205003000NRG23060620221322273 07/06/2022 Aruna 0205003WL0033589 Aruna 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942175 SIDAGAM ARUNA CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011013
() 		0205003000NRG23060620221322276 07/06/2022 Deepika Devi 0205003WL0033589 Deepika Devi 00078 CNRB0001341 1179 1179 Processed 27/07/2022 3338942183 GERITI DEEPIKA DEVI CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/011013
() 		0205003000NRG23060620221322275 07/06/2022 Satyavati 0205003WL0033589 Satyavati 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942162 GERETI SATYAVATHI CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011035
() 		0205003000NRG23060620221322279 07/06/2022 Nunnaguppala Prasanna Kumaar 0205003WL0033589 Nunnaguppala Prasanna Kumaar 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942192 NUNNA GUPPALA PRASANNA KUMAR CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/011044
() 		0205003000NRG23060620221321359 07/06/2022 Mangaayamma 0205003WL0033576 Mangaayamma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942114 DESHABATTULA MANGAMMA CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/011057
() 		0205003000NRG23060620221321360 07/06/2022 Paapa 0205003WL0033576 Paapa 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942479 KATRU PAPA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/011073
() 		0205003000NRG23060620221321361 07/06/2022 Vemkatalakshmi 0205003WL0033576 Vemkatalakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942172 PASARLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23060620221321362 07/06/2022 Paapaaraavu 0205003WL0033576 Paapaaraavu 00078 CNRB0001341 1410 1410 Processed 27/07/2022 3338942506 DESHABATHULA PAPARAO CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23060620221321363 07/06/2022 Bullemma 0205003WL0033576 Bullemma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942084 KHANDAVALLI BULLEMMA CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23060620221321365 07/06/2022 Sireesha 0205003WL0033576 Sireesha 00078 CNRB0001341 1410 1410 Processed 27/07/2022 3338942481 GOLLA SIRISHA CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG23060620221321367 07/06/2022 Ratnamma 0205003WL0033576 Ratnamma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942485 EDURI RATNAMMA CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011122
() 		0205003000NRG23060620221321368 07/06/2022 Nagalakshmi 0205003WL0033576 Nagalakshmi 00078 CNRB0001341 707 707 Processed 27/07/2022 3338942110 VARA NAGALAKSHMI CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23060620221321370 07/06/2022 Chinnabbulu 0205003WL0033576 Chinnabbulu 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942127 KADUGULA CHINNABBULU CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23060620221321371 07/06/2022 Chinnabasavayya 0205003WL0033576 Chinnabasavayya 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942374 GANDHAM CHINABASAVAIAH CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23060620221321372 07/06/2022 Pushpa 0205003WL0033576 Pushpa 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942531 GANDHAM PUSHPA CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23060620221321373 07/06/2022 Naaraayanamurti 0205003WL0033576 Naaraayanamurti 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942171 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011146
() 		0205003000NRG23060620221322282 07/06/2022 Naarayanayamma 0205003WL0033589 Naarayanayamma 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942231 GANTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-015-023/011149
() 		0205003000NRG23060620221322283 07/06/2022 Jagatakumaari 0205003WL0033589 Jagatakumaari 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942545 DESHABATHULA JAGATKUMARI CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23060620221321375 07/06/2022 Gangaraaju 0205003WL0033576 Gangaraaju 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942418 BEERA GANGA RAJU CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011161
() 		0205003000NRG23060620221321376 07/06/2022 Posamma 0205003WL0033576 Posamma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942121 NAKKA POSAMMA CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23060620221321378 07/06/2022 Dharmaarao 0205003WL0033576 Dharmaarao 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942397 GANDHAM DHARMARAO CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23060620221321379 07/06/2022 Achutakumaari 0205003WL0033576 Achutakumaari 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942453 BATTU ACHUTA KUMARI CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011196
() 		0205003000NRG23060620221322284 07/06/2022 Jyoti 0205003WL0033589 Jyoti 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942077 SANDAKA JYOTHI CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011211
() 		0205003000NRG23060620221321380 07/06/2022 Lakshmikantam 0205003WL0033576 Lakshmikantam 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942169 REVALLAI LAKSHMI KANTHAM CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011212
() 		0205003000NRG23060620221322286 07/06/2022 Vekanna 0205003WL0033589 Vekanna 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942396 S VENKANNA CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011223
() 		0205003000NRG23060620221321381 07/06/2022 Suryaaraavu 0205003WL0033576 Suryaaraavu 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942194 AVIDI SURYA RAO CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011229
() 		0205003000NRG23060620221322287 07/06/2022 Kannayya 0205003WL0033589 Kannayya 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942111 YENUGULA KANNAIAH CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011234
() 		0205003000NRG23060620221322289 07/06/2022 Naagamani 0205003WL0033589 Naagamani 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942474 PALURI SUBBALAKSHMI CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011235
() 		0205003000NRG23060620221322290 07/06/2022 Chandrarao 0205003WL0033589 Chandrarao 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942096 NUNNABATHULA CHANDRA BABU CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011240
() 		0205003000NRG23060620221321382 07/06/2022 Raamu 0205003WL0033576 Raamu 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942402 PINNINTI RAMU CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011252
() 		0205003000NRG23060620221322291 07/06/2022 Vurmila 0205003WL0033589 Vurmila 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942410 MAKAVARAPU URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-015-023/011254
() 		0205003000NRG23060620221322292 07/06/2022 Raamalakshmi 0205003WL0033589 Raamalakshmi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3338942504 MELLEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-015-023/011288
() 		0205003000NRG23060620221321383 07/06/2022 Satyavaani 0205003WL0033576 Satyavaani 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942079 YAJJAVARAPU SATYAVANI CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23060620221322295 07/06/2022 CHinappanna 0205003WL0033589 CHinappanna 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942155 PALURI CHINNA APPANNA CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23060620221322296 07/06/2022 Lakshmi 0205003WL0033589 Lakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942104 PALURI LAKSHMI CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011316
() 		0205003000NRG23060620221322298 07/06/2022 Ramalakshmi 0205003WL0033589 Ramalakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942089 MAJJI RAMALAKSHMI CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011318
() 		0205003000NRG23060620221321384 07/06/2022 Nagamani 0205003WL0033576 Nagamani 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338941976 LANKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-015-023/011328
() 		0205003000NRG23060620221322300 07/06/2022 Anuradha 0205003WL0033589 Anuradha 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942027 TALLAPUDI ANURADHA CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011383
() 		0205003000NRG23060620221322301 07/06/2022 Ramadevi 0205003WL0033589 Ramadevi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942170 KORADA RAMA DEVI CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011412
() 		0205003000NRG23060620221321385 07/06/2022 PARVATHI 0205003WL0033576 PARVATHI 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942473 SIRIPURAPU PARVATHI CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23060620221321387 07/06/2022 LakshimikaantaM 0205003WL0033576 LakshimikaantaM 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942654 NAKKA LAKSHMI KANTHAM CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23060620221321386 07/06/2022 VeNkataraO 0205003WL0033576 VeNkataraO 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942364 NAKKA VENKATA RAO CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/011463
() 		0205003000NRG23060620221321388 07/06/2022 Apparao 0205003WL0033576 Apparao 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942392 Mr MISALA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
117 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23060620221321390 07/06/2022 veMkayamma 0205003WL0033576 veMkayamma 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942484 GOLLA VENKAYAMMA CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23060620221321389 07/06/2022 Venkanna 0205003WL0033576 Venkanna 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942123 GOLLA VENKANNA CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23060620221321391 07/06/2022 Acchiyamma 0205003WL0033576 Acchiyamma 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942101 VARA ACHAYAMMA CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23060620221321392 07/06/2022 Bhulakshmi 0205003WL0033576 Bhulakshmi 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942482 VARA BHULAKSHMI CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/011485
() 		0205003000NRG23060620221322302 07/06/2022 Anantalakshmi 0205003WL0033589 Anantalakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942103 NUNNABATHULA ANANTHALAKSHMI CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/011546
() 		0205003000NRG23060620221322305 07/06/2022 PeMTamma 0205003WL0033589 PeMTamma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942414 PALURI PENTAMMA CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/011549
() 		0205003000NRG23060620221321393 07/06/2022 seetsmahalakShmi 0205003WL0033576 seetsmahalakShmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942090 PASUPULETI SITAMAHALAXMI CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/011567
() 		0205003000NRG23060620221321394 07/06/2022 SravaMthi 0205003WL0033576 SravaMthi 00078 CNRB0001341 1179 1179 Processed 27/07/2022 3338942128 KUNCHE SRAVANTHI CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23060620221321395 07/06/2022 KrishNa 0205003WL0033576 KrishNa 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942590 ENUGAPALLI KRISHNA CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23060620221321396 07/06/2022 veNkaTalakshmi 0205003WL0033576 veNkaTalakshmi 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942124 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23060620221321397 07/06/2022 veMkatalakShmi 0205003WL0033576 veMkatalakShmi 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942454 BEERA VENKATA LAKSHMI CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/011653
() 		0205003000NRG23060620221321398 07/06/2022 edukondalu 0205003WL0033576 edukondalu 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942177 CHERUKURI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-015-023/011657
() 		0205003000NRG23060620221321399 07/06/2022 dhanalakshmi 0205003WL0033576 dhanalakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942179 GORRELA DHANALAKSHMI CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/011682
() 		0205003000NRG23060620221321400 07/06/2022 Subbalakshmi 0205003WL0033576 Subbalakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942147 PASUPULETI SUBBA LAKSHMI CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/011702
() 		0205003000NRG23060620221321401 07/06/2022 posamma 0205003WL0033576 posamma 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942508 CHOKKA POSAMMA CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/011741
() 		0205003000NRG23060620221326042 07/06/2022 satyaavati 0205003WL0033614 satyaavati 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942130 MAILA SATYAVATHI CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/011775
() 		0205003000NRG23060620221322309 07/06/2022 naagamani 0205003WL0033589 naagamani 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942028 PALURI NAGAMANI CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23060620221321402 07/06/2022 veerraaju 0205003WL0033576 veerraaju 00078 CNRB0001341 707 707 Processed 27/07/2022 3338942125 KHANDAVALLI VEERARAJU CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23060620221321405 07/06/2022 naaga sree lakshmi 0205003WL0033576 naaga sree lakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942143 KHANDAVALLI NAGA SRI LAKSHMI CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23060620221321404 07/06/2022 narESh kumaar 0205003WL0033576 narESh kumaar 00078 CNRB0001341 707 707 Processed 27/07/2022 3338942138 KANDABILLI NARESH KUMAR UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23060620221322311 07/06/2022 kriShNavENi 0205003WL0033589 kriShNavENi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942113 SIRIPARAPU KRISHNA VENI CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23060620221322310 07/06/2022 pOseeraavu 0205003WL0033589 pOseeraavu 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942389 SIRIPURAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-015-023/011849
() 		0205003000NRG23060620221322312 07/06/2022 sreenivas 0205003WL0033589 sreenivas 00078 CNRB0001341 707 707 Processed 27/07/2022 3338942167 CHAPANI SRINIVASA RAO CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/011857
() 		0205003000NRG23060620221321408 07/06/2022 Jyothi 0205003WL0033576 Jyothi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942646 SIRAPARAPU JYOTHI CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/011857
() 		0205003000NRG23060620221321407 07/06/2022 Siripurapu Ramanjanayulu 0205003WL0033576 Siripurapu Ramanjanayulu 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942151 SIRIPURAPU RAMNJANEYULU CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/011877
() 		0205003000NRG23060620221326043 07/06/2022 krishna 0205003WL0033614 krishna 00078 CNRB0001341 308 308 Processed 27/07/2022 3338942532 Mr MAJJI KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
143 Polavaram AP-05-003-015-023/011877
() 		0205003000NRG23060620221326044 07/06/2022 Suryavathi 0205003WL0033614 Suryavathi 00078 CNRB0001341 308 308 Processed 27/07/2022 3338942085 MAJJI SURYAVATHY CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/011881
() 		0205003000NRG23060620221326045 07/06/2022 raghava 0205003WL0033614 raghava 00078 CNRB0001341 771 771 Processed 27/07/2022 3338942117 PENUPOTU RAGHAVA CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/011890
() 		0205003000NRG23060620221326046 07/06/2022 Lakshmi 0205003WL0033614 Lakshmi 00078 CNRB0001341 308 308 Processed 27/07/2022 3338942180 BARATHI LAKSHMI CANARA BANK(508532)
146 Polavaram AP-05-003-015-023/011908
() 		0205003000NRG23060620221322313 07/06/2022 Narasimha Murthi 0205003WL0033589 Narasimha Murthi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942370 P NARASIMHA MURTY CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/011908
() 		0205003000NRG23060620221322314 07/06/2022 Satya vathi 0205003WL0033589 Satya vathi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942413 PASARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-015-023/011921
() 		0205003000NRG23060620221321409 07/06/2022 Padma 0205003WL0033576 Padma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942190 MUDI PADMA CANARA BANK(508532)
149 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23060620221322317 07/06/2022 Ramadevi 0205003WL0033589 Ramadevi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942173 NEMMADI RAMADEVI CANARA BANK(508532)
150 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23060620221322318 07/06/2022 Veera Venkata Naresh 0205003WL0033589 Veera Venkata Naresh 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942191 NEMMADI LAKSHMI VEERA VENKATA NARESH CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/011932
() 		0205003000NRG23060620221321410 07/06/2022 Mangatayaru 0205003WL0033576 Mangatayaru 00078 CNRB0001341 1402 1402 Processed 27/07/2022 3338942108 NAKKA MANGATAYARU CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/011939
() 		0205003000NRG23060620221321412 07/06/2022 Varalakshmi 0205003WL0033576 Varalakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942181 PAPPALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-015-023/011955
() 		0205003000NRG23060620221326048 07/06/2022 Satya Jagadheeswari 0205003WL0033614 Satya Jagadheeswari 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942153 SAREPALLI SATYA JAGADEESWARI BANK OF BARODA(606985)
154 Polavaram AP-05-003-015-023/011955
() 		0205003000NRG23060620221326047 07/06/2022 shivashanker 0205003WL0033614 shivashanker 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942156 SAREPALLI SIVA SANKAR UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-015-023/011960
() 		0205003000NRG23060620221326049 07/06/2022 rangamma 0205003WL0033614 rangamma 00078 CNRB0001341 771 771 Processed 27/07/2022 3338942174 RANGAMMA PADDEHAPU CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/011963
() 		0205003000NRG23060620221321413 07/06/2022 Anjineyulu 0205003WL0033576 Anjineyulu 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942115 SUVALA ANJANEYULU CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/011968
() 		0205003000NRG23060620221326050 07/06/2022 Ramanjineyulu 0205003WL0033614 Ramanjineyulu 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942099 PEDDEHAPU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-015-023/011968
() 		0205003000NRG23060620221326051 07/06/2022 Vara lakshmi 0205003WL0033614 Vara lakshmi 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942112 PEDDEHAPU VARALAKSHMI CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/011978
() 		0205003000NRG23060620221322322 07/06/2022 Naga Durga 0205003WL0033589 Naga Durga 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942189 AMPOLU NAGADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-015-023/020018
() 		0205003000NRG23060620221322329 07/06/2022 Ramakrishna 0205003WL0033589 Ramakrishna 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942365 GORRELA RAMAKRISHNA CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23060620221322330 07/06/2022 Rangarao 0205003WL0033589 Rangarao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942379 SAKKAKULA RANGARAO CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23060620221322331 07/06/2022 Venkatalakshmi 0205003WL0033589 Venkatalakshmi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942387 CHOKKAKULA VENKATA LAXMI CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/020056
() 		0205003000NRG23060620221322332 07/06/2022 Appaarao 0205003WL0033589 Appaarao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942417 RAYAVARAPU APPA RAO CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/020058
() 		0205003000NRG23060620221322334 07/06/2022 Venkatrao 0205003WL0033589 Venkatrao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942411 CHOKKAKULA VENKATA RAO CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/020061
() 		0205003000NRG23060620221322335 07/06/2022 Sanyasirao 0205003WL0033589 Sanyasirao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942393 BANDARU CHINA SANYASIRAO CANARA BANK(508532)
166 Polavaram AP-05-003-015-023/020062
() 		0205003000NRG23060620221322336 07/06/2022 Satyaveni 0205003WL0033589 Satyaveni 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942535 BANDARU SATYAVATHI CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23060620221322337 07/06/2022 Mutyaalarao 0205003WL0033589 Mutyaalarao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942388 BARLA MUTYALARAO CANARA BANK(508532)
168 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23060620221322338 07/06/2022 Sampada Lakshmi 0205003WL0033589 Sampada Lakshmi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942386 BARLA SAMPADA LAXMI CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23060620221322339 07/06/2022 Suryachandrarao 0205003WL0033589 Suryachandrarao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942382 BARLA SURYA CHANDRA RAO CANARA BANK(508532)
170 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23060620221322340 07/06/2022 Varalakshmi 0205003WL0033589 Varalakshmi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942307 BARLA VARALAKSHMI CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23060620221322341 07/06/2022 Krishnaveni 0205003WL0033589 Krishnaveni 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942098 REDDY PADMAVENI CANARA BANK(508532)
172 Polavaram AP-05-003-015-023/020090
() 		0205003000NRG23060620221322342 07/06/2022 Sanyasirao 0205003WL0033589 Sanyasirao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942391 Mr SUREDDY SANYASIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
173 Polavaram AP-05-003-015-023/020090
() 		0205003000NRG23060620221322343 07/06/2022 Udaya Kumari 0205003WL0033589 Udaya Kumari 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942412 SURREDDY UDAYA KUMARI CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/020091
() 		0205003000NRG23060620221322344 07/06/2022 Satyanaaraayana 0205003WL0033589 Satyanaaraayana 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942378 Mr PUDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
175 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23060620221322345 07/06/2022 Durga Lakshmi 0205003WL0033589 Durga Lakshmi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942408 SIRIKI DURGA LAKSHMI CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/020173
() 		0205003000NRG23060620221322346 07/06/2022 Mahalakshmi 0205003WL0033589 Mahalakshmi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942165 TOTTALA MAHA LAKSHMI CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/020174
() 		0205003000NRG23060620221322347 07/06/2022 Apparao 0205003WL0033589 Apparao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942119 TOTHALA APPARAO CANARA BANK(508532)
178 Polavaram AP-05-003-015-023/020179
() 		0205003000NRG23060620221322349 07/06/2022 Lakshmi 0205003WL0033589 Lakshmi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942146 TOTTHALA LAKSHMI CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/020186
() 		0205003000NRG23060620221322351 07/06/2022 Dhanalakshmi 0205003WL0033589 Dhanalakshmi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942102 DOKALA DHANA LAKSHMI CANARA BANK(508532)
180 Polavaram AP-05-003-015-023/020186
() 		0205003000NRG23060620221322350 07/06/2022 Raambaabu 0205003WL0033589 Raambaabu 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942083 DOKALA RAMBABU CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/020193
() 		0205003000NRG23060620221322352 07/06/2022 Krishna 0205003WL0033589 Krishna 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942149 DOKALA KRISHNA CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/020193
() 		0205003000NRG23060620221322353 07/06/2022 Lakshmi 0205003WL0033589 Lakshmi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942135 DOKALA LAKSHMI CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/020367
() 		0205003000NRG23060620221326052 07/06/2022 Sreedevi 0205003WL0033614 Sreedevi 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942088 VIDRAJU SRIDEVI CANARA BANK(508532)
184 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23060620221322355 07/06/2022 Durga rao 0205003WL0033589 Durga rao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942078 REVADA DURGA RAO CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23060620221322354 07/06/2022 Mani 0205003WL0033589 Mani 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942091 REVADA NAGA MANI CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23060620221322357 07/06/2022 lakShmi 0205003WL0033589 lakShmi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942404 KILAPARTY LAXMI CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23060620221322356 07/06/2022 Rambabu 0205003WL0033589 Rambabu 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942398 KILAPARTHY RAMBABU CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23060620221322358 07/06/2022 Posiyya 0205003WL0033589 Posiyya 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942154 TOTTHALA POSIYYA CANARA BANK(508532)
189 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23060620221322359 07/06/2022 Ramarao 0205003WL0033589 Ramarao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942369 Mr REDDY RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
190 Polavaram AP-05-003-015-023/020430
() 		0205003000NRG23060620221322360 07/06/2022 Daivaavati 0205003WL0033589 Daivaavati 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942118 MISALA DIVAVATHI CANARA BANK(508532)
191 Polavaram AP-05-003-015-023/020452
() 		0205003000NRG23060620221322362 07/06/2022 Kasi 0205003WL0033589 Kasi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338941998 PASPULETI KASI CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/020452
() 		0205003000NRG23060620221322361 07/06/2022 Srinivasu 0205003WL0033589 Srinivasu 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942131 PASUPULETI SRINIVASU CANARA BANK(508532)
193 Polavaram AP-05-003-015-023/020491
() 		0205003000NRG23060620221322363 07/06/2022 bangarupapa 0205003WL0033589 bangarupapa 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942533 PUDI BANGARU PAPA CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/020491
() 		0205003000NRG23060620221322364 07/06/2022 venkataapparao 0205003WL0033589 venkataapparao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942136 PUDI VENKATA APPARAO CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/020495
() 		0205003000NRG23060620221322367 07/06/2022 krishnavani 0205003WL0033589 krishnavani 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942409 KILAPARTHY KRISHNA VENI CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/020495
() 		0205003000NRG23060620221322365 07/06/2022 malliswararao 0205003WL0033589 malliswararao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942375 Mr KILAPARTHI MALLESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
197 Polavaram AP-05-003-015-023/020497
() 		0205003000NRG23060620221322368 07/06/2022 nageswararao 0205003WL0033589 nageswararao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942403 VELLA NAGESWARA RAO CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/020497
() 		0205003000NRG23060620221322369 07/06/2022 venkataramana 0205003WL0033589 venkataramana 00078 CNRB0001341 472 472 Processed 27/07/2022 3338941999 YALLA VENKATA RAMANA CANARA BANK(508532)
199 Polavaram AP-05-003-015-023/020514
() 		0205003000NRG23060620221322370 07/06/2022 Suryarao 0205003WL0033589 Suryarao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942383 YALLA SURYARAO CANARA BANK(508532)
200 Polavaram AP-05-003-015-023/020514
() 		0205003000NRG23060620221322371 07/06/2022 Venkata Lakshmi 0205003WL0033589 Venkata Lakshmi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942395 NARRAVULA VENAKTA LAKSHMI CANARA BANK(508532)
201 Polavaram AP-05-003-015-023/020621
() 		0205003000NRG23060620221322372 07/06/2022 Kantham 0205003WL0033589 Kantham 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942100 SAGARALA KANTHAM CANARA BANK(508532)
202 Polavaram AP-05-003-015-023/020626
() 		0205003000NRG23060620221326053 07/06/2022 Ramalakshmi 0205003WL0033614 Ramalakshmi 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942137 RAMBHA RAMA LAKSHMI CANARA BANK(508532)
203 Polavaram AP-05-003-015-023/020660
() 		0205003000NRG23060620221326054 07/06/2022 Suneetha 0205003WL0033614 Suneetha 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942107 BUSUROTHU SUNITHA CANARA BANK(508532)
204 Polavaram AP-05-003-015-023/020663
() 		0205003000NRG23060620221322376 07/06/2022 Bhanu 0205003WL0033589 Bhanu 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942445 Mrs SURREDDY BHANU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
205 Polavaram AP-05-003-015-023/020663
() 		0205003000NRG23060620221322375 07/06/2022 Chinnabbai 0205003WL0033589 Chinnabbai 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942405 SUREDDY CHINNABBAI UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-015-023/020664
() 		0205003000NRG23060620221322377 07/06/2022 Venkatrao 0205003WL0033589 Venkatrao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942368 MR VENKATA RAO PUDI STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-015-023/020665
() 		0205003000NRG23060620221326055 07/06/2022 Tatarao 0205003WL0033614 Tatarao 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942415 MRS PENUMANTRA TATARAO STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-015-023/020674
() 		0205003000NRG23060620221326056 07/06/2022 Naga Venkata Srinivas 0205003WL0033614 Naga Venkata Srinivas 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942444 PAIDIKONDALA NAGA VENKATA SRINIVASU CANARA BANK(508532)
209 Polavaram AP-05-003-015-023/020686
() 		0205003000NRG23060620221322378 07/06/2022 Apparao 0205003WL0033589 Apparao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942407 MR PUDI APPARAO STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-015-023/020688
() 		0205003000NRG23060620221322379 07/06/2022 Dalinayudu 0205003WL0033589 Dalinayudu 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942372 NAGIREDDY DALIYYA CANARA BANK(508532)
211 Polavaram AP-05-003-015-023/020688
() 		0205003000NRG23060620221322380 07/06/2022 Ramanamma 0205003WL0033589 Ramanamma 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942542 NAGIREDDY RAMANAMMA CANARA BANK(508532)
212 Polavaram AP-05-003-015-023/020693
() 		0205003000NRG23060620221322382 07/06/2022 Apparao 0205003WL0033589 Apparao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942373 Mr DOKULA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
213 Polavaram AP-05-003-015-023/020693
() 		0205003000NRG23060620221322383 07/06/2022 Nagamani 0205003WL0033589 Nagamani 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942390 DOKULA NAGAMANI CANARA BANK(508532)
214 Polavaram AP-05-003-015-023/020696
() 		0205003000NRG23060620221322385 07/06/2022 Padma 0205003WL0033589 Padma 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942075 Mrs PUDI PADMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
215 Polavaram AP-05-003-015-023/020696
() 		0205003000NRG23060620221322384 07/06/2022 Subbarao 0205003WL0033589 Subbarao 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942384 PUDI SUBBARAO UNION BANK OF INDIA(508500)
216 Polavaram AP-05-003-015-023/020699
() 		0205003000NRG23060620221326057 07/06/2022 Srinu 0205003WL0033614 Srinu 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942401 Mr NAGIREDDY SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
217 Polavaram AP-05-003-015-023/020743
() 		0205003000NRG23060620221322386 07/06/2022 padmavathi 0205003WL0033589 padmavathi 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942166 GORRELA PADMAVATHI CANARA BANK(508532)
218 Polavaram AP-05-003-015-023/020762
() 		0205003000NRG23060620221326058 07/06/2022 Paidiyya 0205003WL0033614 Paidiyya 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942093 PALURI PYDIYYA CANARA BANK(508532)
219 Polavaram AP-05-003-015-023/020762
() 		0205003000NRG23060620221326059 07/06/2022 Venkatalakshmi 0205003WL0033614 Venkatalakshmi 00078 CNRB0001341 925 925 Processed 27/07/2022 3338942116 PALURI VENKATALAKSHMI CANARA BANK(508532)
220 Polavaram AP-05-003-015-023/020790
() 		0205003000NRG23060620221322387 07/06/2022 raamakrishNa 0205003WL0033589 raamakrishNa 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942105 ROUTHU RAMA KRISHNA CANARA BANK(508532)
221 Polavaram AP-05-003-015-023/030038
() 		0205003000NRG23060620221322390 07/06/2022 Gangajalam 0205003WL0033589 Gangajalam 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942541 PAIDI GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-015-023/030038
() 		0205003000NRG23060620221322389 07/06/2022 Prasad 0205003WL0033589 Prasad 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942034 PAIDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-015-023/030041
() 		0205003000NRG23060620221322392 07/06/2022 Veeralashmi 0205003WL0033589 Veeralashmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942186 ELIPE VEERALAKSHMI CANARA BANK(508532)
224 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23060620221322394 07/06/2022 Jayarao 0205003WL0033589 Jayarao 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942133 JAYARAM PATCHA CANARA BANK(508532)
225 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23060620221322393 07/06/2022 Satyanarayana 0205003WL0033589 Satyanarayana 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942145 PATCHA SATYANARAYANA CANARA BANK(508532)
226 Polavaram AP-05-003-015-023/030053
() 		0205003000NRG23060620221322395 07/06/2022 gaMgajalam 0205003WL0033589 gaMgajalam 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942196 GOTHAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23060620221322397 07/06/2022 lakshmi kantham 0205003WL0033589 lakshmi kantham 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942539 MARAPATLA LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23060620221322396 07/06/2022 Vishnu 0205003WL0033589 Vishnu 00078 CNRB0001341 472 472 Processed 27/07/2022 3338942309 MARAPATLA VISHNAU CANARA BANK(508532)
229 Polavaram AP-05-003-015-023/030058
() 		0205003000NRG23060620221322399 07/06/2022 Ratnakumari 0205003WL0033589 Ratnakumari 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942139 GANTA RATNA KUAMRI CANARA BANK(508532)
230 Polavaram AP-05-003-015-023/030058
() 		0205003000NRG23060620221322398 07/06/2022 Subbarao 0205003WL0033589 Subbarao 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942144 GANTA SUBBARAO CANARA BANK(508532)
231 Polavaram AP-05-003-015-023/030062
() 		0205003000NRG23060620221322400 07/06/2022 Gangaiha 0205003WL0033589 Gangaiha 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942681 MELLEM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-015-023/030065
() 		0205003000NRG23060620221322401 07/06/2022 Sivasri 0205003WL0033589 Sivasri 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942033 KARAMPUDI SIVA SRI CANARA BANK(508532)
233 Polavaram AP-05-003-015-023/030065
() 		0205003000NRG23060620221322402 07/06/2022 Vimala 0205003WL0033589 Vimala 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942187 KARAMPUDI VIMALA CANARA BANK(508532)
234 Polavaram AP-05-003-015-023/030069
() 		0205003000NRG23060620221322405 07/06/2022 Aravaalamma 0205003WL0033589 Aravaalamma 00078 CNRB0001341 943 943 Processed 27/07/2022 3338942142 GANTA ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-015-023/030070
() 		0205003000NRG23060620221322406 07/06/2022 Sudha lakshmi 0205003WL0033589 Sudha lakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942538 NETALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
236 Polavaram AP-05-003-015-023/030071
() 		0205003000NRG23060620221322407 07/06/2022 Chinna posiyya 0205003WL0033589 Chinna posiyya 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942031 KONDE CHINNA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-015-023/030071
() 		0205003000NRG23060620221322408 07/06/2022 Satyavati 0205003WL0033589 Satyavati 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942032 KONDE SATYAVATHI CANARA BANK(508532)
238 Polavaram AP-05-003-015-023/030072
() 		0205003000NRG23060620221322409 07/06/2022 subba lakshmi 0205003WL0033589 subba lakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942152 BATTU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-015-023/030073
() 		0205003000NRG23060620221322410 07/06/2022 kumari 0205003WL0033589 kumari 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942141 BANDILA KUMARI CANARA BANK(508532)
240 Polavaram AP-05-003-015-023/030076
() 		0205003000NRG23060620221322411 07/06/2022 Chantiyya 0205003WL0033589 Chantiyya 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942367 KARRA CHANTAIAH CANARA BANK(508532)
241 Polavaram AP-05-003-015-023/030084
() 		0205003000NRG23060620221322412 07/06/2022 souri 0205003WL0033589 souri 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942134 PULIDANDI SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-015-023/030084
() 		0205003000NRG23060620221322413 07/06/2022 sumdaramma 0205003WL0033589 sumdaramma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942158 PULIDANDI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23060620221322414 07/06/2022 raambaabu 0205003WL0033589 raambaabu 00078 CNRB0001341 1414 1414 Rejected 27/07/2022 3338942029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23060620221322415 07/06/2022 venkata lakshmi 0205003WL0033589 venkata lakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942129 KARRA VENKAT LAKSHMI CANARA BANK(508532)
245 Polavaram AP-05-003-015-023/030092
() 		0205003000NRG23060620221322416 07/06/2022 mariyamma 0205003WL0033589 mariyamma 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942193 MELLAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-015-023/030107
() 		0205003000NRG23060620221322419 07/06/2022 paapa 0205003WL0033589 paapa 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942679 MELLAM PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-015-023/030112
() 		0205003000NRG23060620221322422 07/06/2022 Ganagarao 0205003WL0033589 Ganagarao 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942106 PAMULA GANGARAO CANARA BANK(508532)
248 Polavaram AP-05-003-015-023/030112
() 		0205003000NRG23060620221322421 07/06/2022 Venkatalakshmi 0205003WL0033589 Venkatalakshmi 00078 CNRB0001341 1414 1414 Processed 27/07/2022 3338942030 PAMULA VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 273563 273563
249 Polavaram AP-05-003-005-013/010367
() 		0205003000NRG23060620221337565 07/06/2022 Narsireddy 0205003WL0033755 Narsireddy 00176 IDIB000P108 1227 1227 Processed 27/07/2022 3338942303 CHEDALA NARSAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1227 1227
250 Polavaram AP-05-003-002-005/010002
() 		0205003000NRG23060620221326097 07/06/2022 Nageswararao 0205003WL0033616 Nageswararao 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942211 MR SUNKARA NAGESWARA RAO STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-002-005/010185
() 		0205003000NRG23060620221326098 07/06/2022 Nagendrababu 0205003WL0033616 Nagendrababu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942210 MR SUNKARA NAGENDRA BABU STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23060620221326099 07/06/2022 Hari Baabu 0205003WL0033616 Hari Baabu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942015 MS TALLURI HARIBABU STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23060620221326100 07/06/2022 Posamma 0205003WL0033616 Posamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942016 MS TALLURI POSAMMA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23060620221326101 07/06/2022 Srinu 0205003WL0033616 Srinu 00415 SBIN0000778 1162 1162 Rejected 27/07/2022 3338942203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Polavaram AP-05-003-002-006/010009
() 		0205003000NRG23060620221326102 07/06/2022 Nageswara Rao 0205003WL0033616 Nageswara Rao 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942268 MR GOWRI NAGESWARARAO STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-002-006/010022
() 		0205003000NRG23060620221326103 07/06/2022 Satyanaaraayana 0205003WL0033616 Satyanaaraayana 00415 SBIN0000778 232 232 Processed 27/07/2022 3338942259 MRS PEDHIREDDY SATHYA NARAYANA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-002-006/010031
() 		0205003000NRG23060620221326104 07/06/2022 Chinnabaabu 0205003WL0033616 Chinnabaabu 00415 SBIN0000778 465 465 Processed 27/07/2022 3338942255 MR KOTHAPALLI CHINNA BABU STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-002-006/010031
() 		0205003000NRG23060620221326105 07/06/2022 Satyavati 0205003WL0033616 Satyavati 00415 SBIN0000778 465 465 Processed 27/07/2022 3338942221 MRS KOTHHAPALLI SATHYAWATHI STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-002-006/010038
() 		0205003000NRG23060620221326107 07/06/2022 Bhaagyalakshmi 0205003WL0033616 Bhaagyalakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942201 MRS TALLURI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-002-006/010038
() 		0205003000NRG23060620221326106 07/06/2022 Rama Krishna 0205003WL0033616 Rama Krishna 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942244 MR TALLURI RAMAKRISHNA STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-002-006/010043
() 		0205003000NRG23060620221326108 07/06/2022 Posayya 0205003WL0033616 Posayya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942272 TALLURI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-002-006/010061
() 		0205003000NRG23060620221326110 07/06/2022 Kaantamma 0205003WL0033616 Kaantamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338941986 MS KOTTAPALLI KANTAMMA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-002-006/010090
() 		0205003000NRG23060620221326113 07/06/2022 Krupaanandam 0205003WL0033616 Krupaanandam 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942301 MR THENTU KUPANANDAM STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-002-006/010090
() 		0205003000NRG23060620221326114 07/06/2022 Rraajeswari 0205003WL0033616 Rraajeswari 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942214 MS THENTU RAJESWARI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-002-006/010091
() 		0205003000NRG23060620221326115 07/06/2022 Raamalakshmi 0205003WL0033616 Raamalakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942270 MRS TALLURI RAMA LAXMI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-002-006/010092
() 		0205003000NRG23060620221326116 07/06/2022 Rosamma 0205003WL0033616 Rosamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942222 MRS TALLURI ROSAMMA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-002-006/010094
() 		0205003000NRG23060620221326118 07/06/2022 Ramana 0205003WL0033616 Ramana 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942200 MR PUTTI RAMANA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-002-006/010101
() 		0205003000NRG23060620221326120 07/06/2022 Amala 0205003WL0033616 Amala 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942304 MRS TALLURI AMALA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-002-006/010101
() 		0205003000NRG23060620221326119 07/06/2022 Lakshmi 0205003WL0033616 Lakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942002 MRS TALLURI LAKSHMI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-002-006/010123
() 		0205003000NRG23060620221326122 07/06/2022 Bujjibaabu 0205003WL0033616 Bujjibaabu 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942245 MR TALLURI BUJJI BABU STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23060620221326123 07/06/2022 Posiyya 0205003WL0033616 Posiyya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942224 MR TALLURI POSIYYA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-002-006/010160
() 		0205003000NRG23060620221326125 07/06/2022 Jayaraju 0205003WL0033616 Jayaraju 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942073 MR GOWRI JAYARAJ STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-002-006/010160
() 		0205003000NRG23060620221326126 07/06/2022 Kalpana 0205003WL0033616 Kalpana 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942072 MRS GOWRI KALPANA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-002-006/010174
() 		0205003000NRG23060620221326129 07/06/2022 Soura Bibi 0205003WL0033616 Soura Bibi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942207 MRS SHAIK SHOWRA BEBE STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23060620221326131 07/06/2022 Satyavati 0205003WL0033616 Satyavati 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338941972 MRS TALLURI SATYAVATHI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-004-011/010003
() 		0205003000NRG23060620221318508 07/06/2022 Venkatalakshmi 0205003WL0033535 Venkatalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942555 MRS VENKATALAKSHMI SUNNAM STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-004-011/010011
() 		0205003000NRG23060620221318511 07/06/2022 Santhamma 0205003WL0033535 Santhamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942606 MRS RUNJALA SANTHA STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-004-011/010014
() 		0205003000NRG23060620221318512 07/06/2022 Chimpiramma 0205003WL0033535 Chimpiramma 00415 SBIN0000778 470 470 Processed 27/07/2022 3338942602 MRS KONDRU CHIMPIRAMMA STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-004-011/010014
() 		0205003000NRG23060620221318513 07/06/2022 Ramadevi 0205003WL0033535 Ramadevi 00415 SBIN0000778 470 470 Processed 27/07/2022 3338942451 MISS KONDRU RAMADEVI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-004-011/010016
() 		0205003000NRG23060620221318516 07/06/2022 Raajamma 0205003WL0033535 Raajamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942226 MRS TAMA RAJAMMA STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-004-011/010016
() 		0205003000NRG23060620221318515 07/06/2022 Raaju 0205003WL0033535 Raaju 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942656 MR TAMA RAJU STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-004-011/010018
() 		0205003000NRG23060620221318517 07/06/2022 Kannaparaaju 0205003WL0033535 Kannaparaaju 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942603 MR TAMA KANNAPA RAJU STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-004-011/010020
() 		0205003000NRG23060620221318518 07/06/2022 Veerayamma 0205003WL0033535 Veerayamma 00415 SBIN0000778 940 940 Processed 27/07/2022 3338942604 MRS VEERAYAMMA KUNJAM STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-004-011/010026
() 		0205003000NRG23060620221326134 07/06/2022 Kadamma 0205003WL0033616 Kadamma 00415 SBIN0000778 232 232 Processed 27/07/2022 3338942713 THORLAPATI CHINNA KADAMMA UNION BANK OF INDIA(508500)
285 Polavaram AP-05-003-004-011/010026
() 		0205003000NRG23060620221326133 07/06/2022 Prasaad 0205003WL0033616 Prasaad 00415 SBIN0000778 232 232 Processed 27/07/2022 3338942700 THORLAPATI PRASAD UNION BANK OF INDIA(508500)
286 Polavaram AP-05-003-004-011/010027
() 		0205003000NRG23060620221326136 07/06/2022 Musalamma 0205003WL0033616 Musalamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942705 MRS BEERA MUSALAMMA STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-004-011/010027
() 		0205003000NRG23060620221326135 07/06/2022 Venkatesulu 0205003WL0033616 Venkatesulu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942708 MR BEERA VENKATESULU STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-004-011/010028
() 		0205003000NRG23060620221318519 07/06/2022 Sraavani Kumaar 0205003WL0033535 Sraavani Kumaar 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942550 MR KARAM SRAVAN KUMAR STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23060620221318520 07/06/2022 Eeswari 0205003WL0033535 Eeswari 00415 SBIN0000778 470 470 Processed 27/07/2022 3338942204 MRS TELLAM EASWARI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-004-011/010040
() 		0205003000NRG23060620221318521 07/06/2022 Veeramani 0205003WL0033535 Veeramani 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942551 MRS KARAM VEERAVENI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-004-011/010042
() 		0205003000NRG23060620221326138 07/06/2022 Abishak Roshan 0205003WL0033616 Abishak Roshan 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942276 MEDANKALA ABHISHEK ROSHAN BANK OF BARODA(606985)
292 Polavaram AP-05-003-004-011/010042
() 		0205003000NRG23060620221326137 07/06/2022 Naageswararaavu 0205003WL0033616 Naageswararaavu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942642 MEDANKALA NAGESWARARAO UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-004-011/010054
() 		0205003000NRG23060620221318522 07/06/2022 Lakshmi priya 0205003WL0033535 Lakshmi priya 00415 SBIN0000778 470 470 Processed 27/07/2022 3338942672 MISS MADAKAM LAKSHMI PRIYA STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-004-011/010055
() 		0205003000NRG23060620221326139 07/06/2022 Posibaabu 0205003WL0033616 Posibaabu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942744 PUDIGI POSIBABU UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-004-011/010055
() 		0205003000NRG23060620221326140 07/06/2022 Pudigi Manga 0205003WL0033616 Pudigi Manga 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942723 MRS PUDIGI MANGA STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-004-011/010059
() 		0205003000NRG23060620221318523 07/06/2022 Satyanaaraayana 0205003WL0033535 Satyanaaraayana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942668 MR PUNEM SATHYANARAYNA DORA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-004-011/010062
() 		0205003000NRG23060620221326144 07/06/2022 Adilakshmi 0205003WL0033616 Adilakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942704 MRS DESABATHULA ADI LAXMI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-004-011/010062
() 		0205003000NRG23060620221326143 07/06/2022 Raaju 0205003WL0033616 Raaju 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942722 MR DESABATTULA RAJU STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-004-011/010063
() 		0205003000NRG23060620221326145 07/06/2022 Banni 0205003WL0033616 Banni 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942709 MR BANNI DESABATHULA STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-004-011/010063
() 		0205003000NRG23060620221326146 07/06/2022 Mariyamma 0205003WL0033616 Mariyamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942706 MRS DESABATHULA MARIYAMMA STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-004-011/010064
() 		0205003000NRG23060620221326148 07/06/2022 Kumaari 0205003WL0033616 Kumaari 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942578 MRS PUDIGI KUMARI STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-004-011/010064
() 		0205003000NRG23060620221326147 07/06/2022 Venkateswararaavu 0205003WL0033616 Venkateswararaavu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942587 MR PUDIGI VENKATARAO STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-004-011/010065
() 		0205003000NRG23060620221326150 07/06/2022 Lakshmi 0205003WL0033616 Lakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942586 MRS PUDIGI LAKSHMI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-004-011/010065
() 		0205003000NRG23060620221326149 07/06/2022 Yesu 0205003WL0033616 Yesu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942695 MR PUDIGA YESU STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-004-011/010067
() 		0205003000NRG23060620221326152 07/06/2022 Chittayya 0205003WL0033616 Chittayya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942583 PUDIGI CHITTAIAH STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-004-011/010067
() 		0205003000NRG23060620221326153 07/06/2022 Posamma 0205003WL0033616 Posamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942585 MS PUDIGI POSAMMA STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-004-011/010070
() 		0205003000NRG23060620221318524 07/06/2022 Narasihmamoorti 0205003WL0033535 Narasihmamoorti 00415 SBIN0000778 470 470 Processed 27/07/2022 3338942426 MR KUNJAM NARASIMHA MURTY STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23060620221326154 07/06/2022 Satyavati 0205003WL0033616 Satyavati 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942591 MRS BELLAM SATYAVATHI STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23060620221326155 07/06/2022 Naageswararaavu 0205003WL0033616 Naageswararaavu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942291 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-004-011/010078
() 		0205003000NRG23060620221326157 07/06/2022 Posamma 0205003WL0033616 Posamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942420 DESABATTULA POSAMMA UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-004-011/010078
() 		0205003000NRG23060620221326156 07/06/2022 Prasaad 0205003WL0033616 Prasaad 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942593 DESABATHULA PRASAD UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-004-011/010079
() 		0205003000NRG23060620221318525 07/06/2022 KRusnamohan 0205003WL0033535 KRusnamohan 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942743 MR PUNEM KRISHNA MOHAN STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-004-011/010082
() 		0205003000NRG23060620221326159 07/06/2022 Posamma 0205003WL0033616 Posamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942696 MRS THORLAPATHI POSAMMA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-004-011/010082
() 		0205003000NRG23060620221326158 07/06/2022 Posiyya 0205003WL0033616 Posiyya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942697 MR THORLAPATI POSAIAH STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-004-011/010098
() 		0205003000NRG23060620221326161 07/06/2022 Lakshmi 0205003WL0033616 Lakshmi 00415 SBIN0000778 465 465 Processed 27/07/2022 3338942690 LAKSHMI DASARI BANK OF BARODA(606985)
316 Polavaram AP-05-003-004-011/010098
() 		0205003000NRG23060620221326160 07/06/2022 Soudaamani 0205003WL0033616 Soudaamani 00415 SBIN0000778 465 465 Processed 27/07/2022 3338942693 MRS TORLAPATI SOUDAMINI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-004-011/010103
() 		0205003000NRG23060620221326163 07/06/2022 Ramaadevi 0205003WL0033616 Ramaadevi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942580 RAMAADEVI LOLLODI UNION BANK OF INDIA(508500)
318 Polavaram AP-05-003-004-011/010129
() 		0205003000NRG23060620221326165 07/06/2022 Jayaraju 0205003WL0033616 Jayaraju 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942711 MR JAYARAJU GAMPARATHI STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-004-011/010129
() 		0205003000NRG23060620221326164 07/06/2022 Sunita 0205003WL0033616 Sunita 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942692 MRS GAMPARATHI SUNITHA STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-004-011/010163
() 		0205003000NRG23060620221326168 07/06/2022 Nagamani 0205003WL0033616 Nagamani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942579 TORLAPATI NAGAMANI UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-004-011/010163
() 		0205003000NRG23060620221326167 07/06/2022 Peddaprasaad 0205003WL0033616 Peddaprasaad 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942582 MR TORLAPATI PRASAD STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23060620221326169 07/06/2022 Lakshmi 0205003WL0033616 Lakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942594 MRS LAKSHMI MUNGAMURI STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23060620221326170 07/06/2022 Pandu 0205003WL0033616 Pandu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942592 MR MAGAMURI PANDU STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-004-011/010169
() 		0205003000NRG23060620221318526 07/06/2022 Gouramma 0205003WL0033535 Gouramma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942447 PUNEM GOURAMMA UNION BANK OF INDIA(508500)
325 Polavaram AP-05-003-004-011/010184
() 		0205003000NRG23060620221318528 07/06/2022 Bhavani 0205003WL0033535 Bhavani 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942360 BORAGAM GANGA BHAVANI STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-004-011/010184
() 		0205003000NRG23060620221318527 07/06/2022 Srinivasarao 0205003WL0033535 Srinivasarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942595 NULU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG23060620221318529 07/06/2022 Nagaraju 0205003WL0033535 Nagaraju 00415 SBIN0000778 940 940 Processed 27/07/2022 3338942457 MR PUNEM NAGARAJU STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-004-011/010191
() 		0205003000NRG23060620221318530 07/06/2022 Kannayamma 0205003WL0033535 Kannayamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942597 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-004-011/010205
() 		0205003000NRG23060620221326174 07/06/2022 Ropa 0205003WL0033616 Ropa 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942724 MRS DESABATHULA RUPA DEVI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-004-011/010205
() 		0205003000NRG23060620221326173 07/06/2022 vekannababu 0205003WL0033616 vekannababu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942725 MR VENKANNA BABU DESABATTULA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-004-011/010206
() 		0205003000NRG23060620221326175 07/06/2022 Savitri 0205003WL0033616 Savitri 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942577 MRS GADUTURI SAVITHRI STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23060620221318533 07/06/2022 Bharati 0205003WL0033535 Bharati 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942553 MISS MIDIYAM VEERABHARATHI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23060620221318532 07/06/2022 Jyothi 0205003WL0033535 Jyothi 00415 SBIN0000778 705 705 Processed 27/07/2022 3338942596 MISS MIDIYAM VEERA VENKATA NAGAJYOTHI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23060620221318534 07/06/2022 Venkata Sivarama Prasad 0205003WL0033535 Venkata Sivarama Prasad 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942452 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG23060620221326176 07/06/2022 Anji Babu 0205003WL0033616 Anji Babu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942581 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-004-011/010224
() 		0205003000NRG23060620221326177 07/06/2022 Sekhar 0205003WL0033616 Sekhar 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942419 MR DESHABATHULA SHEKAR STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23060620221326178 07/06/2022 Anjibaabu 0205003WL0033616 Anjibaabu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942421 MR BEERA ANJIBABU STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23060620221326179 07/06/2022 Lakshmi 0205003WL0033616 Lakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942584 BEERA LAKSHMI UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-004-011/010227
() 		0205003000NRG23060620221318536 07/06/2022 Bucchiraju 0205003WL0033535 Bucchiraju 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942600 MR PUNEM BUCHIRAJU STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23060620221318538 07/06/2022 Posamma 0205003WL0033535 Posamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942554 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23060620221318537 07/06/2022 Singaraaju 0205003WL0033535 Singaraaju 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942552 MADAKAM SINGARAAJU UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-004-011/020002
() 		0205003000NRG23060620221318539 07/06/2022 Rajeswari 0205003WL0033535 Rajeswari 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942574 MRS GOTTIPATI RAJESWARI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-004-011/020006
() 		0205003000NRG23060620221318540 07/06/2022 Poturaju 0205003WL0033535 Poturaju 00415 SBIN0000778 470 470 Processed 27/07/2022 3338942659 POTHURAJU MULEM LTI STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-004-011/020025
() 		0205003000NRG23060620221318545 07/06/2022 Shanti 0205003WL0033535 Shanti 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942572 MRS MULEM SREERAMULU STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-004-011/020025
() 		0205003000NRG23060620221318544 07/06/2022 Sreeraamulu 0205003WL0033535 Sreeraamulu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942569 MRS MULEM SHANTHI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG23060620221318546 07/06/2022 Posiyya 0205003WL0033535 Posiyya 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942464 MR NESIKA POSIYYA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG23060620221318547 07/06/2022 Subbalakshmi 0205003WL0033535 Subbalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942459 MRS NESIKA SUBBALAKSHMI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-004-011/020031
() 		0205003000NRG23060620221318549 07/06/2022 Bujjamma 0205003WL0033535 Bujjamma 00415 SBIN0000778 1175 1175 Processed 27/07/2022 3338942429 MS KANEM BOJJAMMA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-004-011/020031
() 		0205003000NRG23060620221318548 07/06/2022 Lakshmanarao 0205003WL0033535 Lakshmanarao 00415 SBIN0000778 1175 1175 Processed 27/07/2022 3338942605 MR KANEM LAKSHMANARAO STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-004-011/020035
() 		0205003000NRG23060620221318550 07/06/2022 Suribabu 0205003WL0033535 Suribabu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942476 MR TELAGAMSETTI SURI BABU STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-004-011/020044
() 		0205003000NRG23060620221326182 07/06/2022 Appaaraavu 0205003WL0033616 Appaaraavu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942001 MR GANISETTI APPARAO STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-004-011/020045
() 		0205003000NRG23060620221326185 07/06/2022 Ganganna 0205003WL0033616 Ganganna 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942026 MR GANISETTI GANGADHAR STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-004-011/020047
() 		0205003000NRG23060620221318551 07/06/2022 Sattibaabu 0205003WL0033535 Sattibaabu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942575 MR PAMARTHI SATTI BABU STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-004-011/020048
() 		0205003000NRG23060620221318552 07/06/2022 Raamakrishna 0205003WL0033535 Raamakrishna 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942475 MR PAMARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-004-011/020050
() 		0205003000NRG23060620221326187 07/06/2022 Nageswararao 0205003WL0033616 Nageswararao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942548 MR TELAGAMSETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-004-011/020050
() 		0205003000NRG23060620221326189 07/06/2022 Veera Krishna 0205003WL0033616 Veera Krishna 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942547 TELAGAMSETTI VEERAKRISHNA UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-004-011/020059
() 		0205003000NRG23060620221318554 07/06/2022 Siramamma 0205003WL0033535 Siramamma 00415 SBIN0000778 705 705 Processed 27/07/2022 3338942570 MRS MADE SIRAMAMMA STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-004-011/020086
() 		0205003000NRG23060620221318555 07/06/2022 Bottamukkayya 0205003WL0033535 Bottamukkayya 00415 SBIN0000778 470 470 Processed 27/07/2022 3338942425 MEDE BOTHA MUKKAIAH UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23060620221318556 07/06/2022 Buchamma 0205003WL0033535 Buchamma 00415 SBIN0000778 705 705 Processed 27/07/2022 3338942427 MRS MEDE BUCHHAMMA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-004-011/020092
() 		0205003000NRG23060620221318558 07/06/2022 Naagamani 0205003WL0033535 Naagamani 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942576 MRS THOTTA NAGAMANI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-004-011/020092
() 		0205003000NRG23060620221318559 07/06/2022 Tota Sattibaabu 0205003WL0033535 Tota Sattibaabu 00415 SBIN0000778 1175 1175 Processed 27/07/2022 3338942273 MR TOTA SATTHIBABU STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-004-011/020101
() 		0205003000NRG23060620221318562 07/06/2022 China Seeta 0205003WL0033535 China Seeta 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942607 MRS MADE CHINNA SEETA STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-004-011/020102
() 		0205003000NRG23060620221318564 07/06/2022 Bottayya 0205003WL0033535 Bottayya 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942571 MR MADAKAM BOTTAIAH STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-004-011/020102
() 		0205003000NRG23060620221318563 07/06/2022 Lakshmi 0205003WL0033535 Lakshmi 00415 SBIN0000778 705 705 Processed 27/07/2022 3338942573 MRS MADAKAM LAXMI STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23060620221318565 07/06/2022 Lingaraju 0205003WL0033535 Lingaraju 00415 SBIN0000778 705 705 Processed 27/07/2022 3338942456 MR MULEM LINGARAJU STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23060620221318566 07/06/2022 Ramakrishna 0205003WL0033535 Ramakrishna 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942494 MULEM RAMAKRISHNA UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23060620221318567 07/06/2022 veeraaswaami 0205003WL0033535 veeraaswaami 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942549 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23060620221318572 07/06/2022 Sankuramma 0205003WL0033535 Sankuramma 00415 SBIN0000778 940 940 Processed 27/07/2022 3338942448 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-004-011/050072
() 		0205003000NRG23060620221318574 07/06/2022 Bhavani 0205003WL0033535 Bhavani 00415 SBIN0000778 705 705 Processed 27/07/2022 3338942463 MRS BHAVANI MULEM STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-004-011/050072
() 		0205003000NRG23060620221318573 07/06/2022 Posibabu 0205003WL0033535 Posibabu 00415 SBIN0000778 705 705 Processed 27/07/2022 3338942460 MR MULEM POSIBABU STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-004-011/050078
() 		0205003000NRG23060620221318575 07/06/2022 Seeta Ramaprasad 0205003WL0033535 Seeta Ramaprasad 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942742 MR SANGAM SITARAMA PRASAD STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-004-011/050078
() 		0205003000NRG23060620221318576 07/06/2022 Venkatalakshmi 0205003WL0033535 Venkatalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942710 MISS SANGAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23060620221318577 07/06/2022 Pentamma 0205003WL0033535 Pentamma 00415 SBIN0000778 705 705 Processed 27/07/2022 3338942449 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23060620221318578 07/06/2022 Gangajalam 0205003WL0033535 Gangajalam 00415 SBIN0000778 1175 1175 Processed 27/07/2022 3338942662 MR MADE GANGAJALAM STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23060620221318579 07/06/2022 Sitamma 0205003WL0033535 Sitamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942009 MRS MADE SITA STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-004-011/050148
() 		0205003000NRG23060620221318580 07/06/2022 Krishna 0205003WL0033535 Krishna 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942428 MR MULEM KRISHNA STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-004-011/050148
() 		0205003000NRG23060620221318581 07/06/2022 Savitri 0205003WL0033535 Savitri 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942424 MRS SAVITRI MOLEM STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23060620221318582 07/06/2022 Suryakantam 0205003WL0033535 Suryakantam 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942666 MR MIDIUM SURYAKANTHAM STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23060620221318583 07/06/2022 Veeraswamy 0205003WL0033535 Veeraswamy 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942362 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-004-011/050184
() 		0205003000NRG23060620221318584 07/06/2022 Bojji 0205003WL0033535 Bojji 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942691 TURRAM BOJJI UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-004-011/050184
() 		0205003000NRG23060620221318585 07/06/2022 Singaramma 0205003WL0033535 Singaramma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942707 MRS TURRAM SINGARAMMA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-004-011/050192
() 		0205003000NRG23060620221318586 07/06/2022 Posamma 0205003WL0033535 Posamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942423 MRS TELLAM POSAMMA STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-004-011/050241
() 		0205003000NRG23060620221318588 07/06/2022 Sarasvati 0205003WL0033535 Sarasvati 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942422 MRS AKULA SARASWATHI STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23060620221326190 07/06/2022 Ramu 0205003WL0033616 Ramu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942025 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23060620221326191 07/06/2022 Vasu 0205003WL0033616 Vasu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942020 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-004-011/060022
() 		0205003000NRG23060620221318590 07/06/2022 Pandudora 0205003WL0033535 Pandudora 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942357 MR MULEM PANDUDORA STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-004-011/060022
() 		0205003000NRG23060620221318591 07/06/2022 Subhani 0205003WL0033535 Subhani 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942647 MRS MULEM SUBHANI STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-004-011/060026
() 		0205003000NRG23060620221318592 07/06/2022 Buchiraju 0205003WL0033535 Buchiraju 00415 SBIN0000778 470 470 Processed 27/07/2022 3338942518 MR MULEM BUCHI RAJU STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-004-011/060026
() 		0205003000NRG23060620221318593 07/06/2022 Posamma 0205003WL0033535 Posamma 00415 SBIN0000778 470 470 Processed 27/07/2022 3338942458 MULEM POSAMMA UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-004-011/060029
() 		0205003000NRG23060620221318594 07/06/2022 Harikrishna 0205003WL0033535 Harikrishna 00415 SBIN0000778 1175 1175 Processed 27/07/2022 3338942461 MR MULEM HARIKRISHNA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-004-011/060055
() 		0205003000NRG23060620221318596 07/06/2022 Ramalakshmi 0205003WL0033535 Ramalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942492 MR KOVVASI RAMALAKSHMI STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-004-011/060055
() 		0205003000NRG23060620221318595 07/06/2022 Venkataswamy 0205003WL0033535 Venkataswamy 00415 SBIN0000778 940 940 Processed 27/07/2022 3338942462 MR KOVVASI VENKATA SWAMY STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-004-011/060082
() 		0205003000NRG23060620221318597 07/06/2022 Bhavani 0205003WL0033535 Bhavani 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942517 MRS KOTAM BHAVANI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23060620221318598 07/06/2022 Buchamma 0205003WL0033535 Buchamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942225 MRS KOTAM BUCHAMMA STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23060620221318599 07/06/2022 Krishnamurthy 0205003WL0033535 Krishnamurthy 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942205 MR KOTTAM KRISHNA MURTY STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-004-011/060109
() 		0205003000NRG23060620221318600 07/06/2022 Potamma 0205003WL0033535 Potamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942465 MRS MULEM POTTAMMA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-004-011/060121
() 		0205003000NRG23060620221318601 07/06/2022 Ramayya 0205003WL0033535 Ramayya 00415 SBIN0000778 235 235 Processed 27/07/2022 3338942660 MR RAMAYYA MULEM STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-004-011/060121
() 		0205003000NRG23060620221318602 07/06/2022 Suresh 0205003WL0033535 Suresh 00415 SBIN0000778 235 235 Processed 27/07/2022 3338942655 MR MULEM SURESH STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-004-011/060125
() 		0205003000NRG23060620221318603 07/06/2022 Akkamma 0205003WL0033535 Akkamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942446 MRS MULEM AKKAMMA STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-004-011/060175
() 		0205003000NRG23060620221318604 07/06/2022 Venkatesh 0205003WL0033535 Venkatesh 00415 SBIN0000778 1175 1175 Processed 27/07/2022 3338942488 MR MULEM VENKATESULU STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23060620221318606 07/06/2022 Gangadevi 0205003WL0033535 Gangadevi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942495 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23060620221318605 07/06/2022 Gangaraju 0205003WL0033535 Gangaraju 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942657 MR KURASAM GANGA RAJU STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-004-011/060190
() 		0205003000NRG23060620221318607 07/06/2022 Sitamahalakshmi 0205003WL0033535 Sitamahalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942450 PAIDA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-004-011/060201
() 		0205003000NRG23060620221318608 07/06/2022 Bhavani 0205003WL0033535 Bhavani 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942018 MR MULEM BHAVANI STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-004-011/060201
() 		0205003000NRG23060620221318609 07/06/2022 Rambabu 0205003WL0033535 Rambabu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942490 MR MULEM RAMBABU STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-004-011/060202
() 		0205003000NRG23060620221318611 07/06/2022 Roja 0205003WL0033535 Roja 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942280 MS MULEM ROJA STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-004-011/060202
() 		0205003000NRG23060620221318610 07/06/2022 Sreenu 0205003WL0033535 Sreenu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942487 MR MULEM SRINU STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-004-011/060209
() 		0205003000NRG23060620221318612 07/06/2022 Venkatesh 0205003WL0033535 Venkatesh 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942279 MR MULEM VENKATESH STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-004-011/070073
() 		0205003000NRG23060620221318614 07/06/2022 Siramayya 0205003WL0033535 Siramayya 00415 SBIN0000778 940 940 Processed 27/07/2022 3338942599 KUNJAM SHIRAMAYYA UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-004-011/070073
() 		0205003000NRG23060620221318615 07/06/2022 Vijayalakshmi 0205003WL0033535 Vijayalakshmi 00415 SBIN0000778 940 940 Processed 27/07/2022 3338942598 MRS KUNJAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23060620221318616 07/06/2022 Bairavaswaami 0205003WL0033535 Bairavaswaami 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942496 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-004-011/080007
() 		0205003000NRG23060620221318617 07/06/2022 Aruna 0205003WL0033535 Aruna 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942712 MRS KADAMBALA ARUNA STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-004-011/080007
() 		0205003000NRG23060620221318618 07/06/2022 Venkataramanareddi 0205003WL0033535 Venkataramanareddi 00415 SBIN0000778 1175 1175 Processed 27/07/2022 3338942658 MR KADABALA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-004-011/080013
() 		0205003000NRG23060620221318622 07/06/2022 Karthik Reddy 0205003WL0033535 Karthik Reddy 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942719 MR RAASA KARTHIK REDDY STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-004-011/080013
() 		0205003000NRG23060620221318621 07/06/2022 Tirupatamma 0205003WL0033535 Tirupatamma 00415 SBIN0000778 1175 1175 Processed 27/07/2022 3338942703 MRS RASA TIRUPATAMMA STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-004-011/080023
() 		0205003000NRG23060620221318624 07/06/2022 Buchamma 0205003WL0033535 Buchamma 00415 SBIN0000778 470 470 Processed 27/07/2022 3338942699 MRS KALUM BUCHAMMA STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-004-011/080032
() 		0205003000NRG23060620221318626 07/06/2022 Janaki 0205003WL0033535 Janaki 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942702 MRS MODIYAM JANAKI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-004-011/080032
() 		0205003000NRG23060620221318625 07/06/2022 Kannamdora 0205003WL0033535 Kannamdora 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942671 MR MODIYAM KANNAM DORA STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-004-011/080043
() 		0205003000NRG23060620221318627 07/06/2022 Lakshmanarao 0205003WL0033535 Lakshmanarao 00415 SBIN0000778 940 940 Processed 27/07/2022 3338942341 KARKAM LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-004-011/080046
() 		0205003000NRG23060620221318628 07/06/2022 Narsimha Murthy 0205003WL0033535 Narsimha Murthy 00415 SBIN0000778 235 235 Processed 27/07/2022 3338942664 MR SUNNAM NARASIMHA MURTHY LTI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-004-011/080047
() 		0205003000NRG23060620221318629 07/06/2022 Pandayya 0205003WL0033535 Pandayya 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942676 MR KUNJAM PANDAYYA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-004-011/080047
() 		0205003000NRG23060620221318630 07/06/2022 Ramayya 0205003WL0033535 Ramayya 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942677 MR KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23060620221318632 07/06/2022 Chellayya 0205003WL0033535 Chellayya 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942661 MODIYAM CHELLANNA DORA UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23060620221318631 07/06/2022 Ninulamma 0205003WL0033535 Ninulamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942675 MRS MODIYAM NIMMALAMMA STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-004-011/080071
() 		0205003000NRG23060620221318634 07/06/2022 Mutyalara Rao 0205003WL0033535 Mutyalara Rao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942663 MR MUTYALA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-004-011/080071
() 		0205003000NRG23060620221318633 07/06/2022 Posamma 0205003WL0033535 Posamma 00415 SBIN0000778 470 470 Processed 27/07/2022 3338942701 MRS KOTHAPALLI POSAMMA STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-004-011/080084
() 		0205003000NRG23060620221318636 07/06/2022 Surya Kumari 0205003WL0033535 Surya Kumari 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942491 MRS KALUM SURYAKUMARI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG23060620221318637 07/06/2022 Nageswararao 0205003WL0033535 Nageswararao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942489 MR VETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23060620221318638 07/06/2022 Adilakshmi 0205003WL0033535 Adilakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942493 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-005-013/010001
() 		0205003000NRG23060620221337340 07/06/2022 Annapurna 0205003WL0033755 Annapurna 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942500 KOKKERA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-005-013/010002
() 		0205003000NRG23060620221337341 07/06/2022 Pentamma 0205003WL0033755 Pentamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942634 MRS KOVVASU PENTAMMA STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-005-013/010004
() 		0205003000NRG23060620221337343 07/06/2022 Naagapraba 0205003WL0033755 Naagapraba 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942640 KOVVASU NAGA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-005-013/010004
() 		0205003000NRG23060620221337342 07/06/2022 Srinu 0205003WL0033755 Srinu 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942638 KOVVASU SIVA SANKARA SRINIVAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-005-013/010010
() 		0205003000NRG23060620221337345 07/06/2022 veerabadharam 0205003WL0033755 veerabadharam 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942440 MR MUCHIKA VEERA BHADRAM STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-005-013/010011
() 		0205003000NRG23060620221337346 07/06/2022 Sankuru 0205003WL0033755 Sankuru 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942631 SUNNAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-005-013/010012
() 		0205003000NRG23060620221337347 07/06/2022 Murali 0205003WL0033755 Murali 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942630 SUNNAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-005-013/010020
() 		0205003000NRG23060620221337352 07/06/2022 Paarvati 0205003WL0033755 Paarvati 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942561 MIDIYAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-005-013/010022
() 		0205003000NRG23060620221337353 07/06/2022 Lakshmi 0205003WL0033755 Lakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942240 BORAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23060620221337356 07/06/2022 Peda Sooryaarao 0205003WL0033755 Peda Sooryaarao 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941967 MR CHODE PEDASURYARAO STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-005-013/010041
() 		0205003000NRG23060620221337360 07/06/2022 Gangadevi 0205003WL0033755 Gangadevi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942637 CHODE CHINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23060620221337361 07/06/2022 Krishnaveni 0205003WL0033755 Krishnaveni 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941968 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23060620221337363 07/06/2022 Buchamma 0205003WL0033755 Buchamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942056 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-005-013/010056
() 		0205003000NRG23060620221337366 07/06/2022 Vimala Devi 0205003WL0033755 Vimala Devi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942609 TAMMISETTI VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-005-013/010063
() 		0205003000NRG23060620221337368 07/06/2022 Lakshmi 0205003WL0033755 Lakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942271 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-005-013/010063
() 		0205003000NRG23060620221337367 07/06/2022 Pottidora 0205003WL0033755 Pottidora 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942250 MR KUNJAM POTTIDORA STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-005-013/010081
() 		0205003000NRG23060620221337372 07/06/2022 Bheemaraju 0205003WL0033755 Bheemaraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942616 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-005-013/010093
() 		0205003000NRG23060620221337376 07/06/2022 Chellaayamma 0205003WL0033755 Chellaayamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942615 MRS CHODE CHELLAYAMMA STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23060620221337383 07/06/2022 Baapiraaju 0205003WL0033755 Baapiraaju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942639 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23060620221337386 07/06/2022 Lakshmi 0205003WL0033755 Lakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941980 MADAKAM LAKSHMI KAMTAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23060620221337385 07/06/2022 Varaprasaad 0205003WL0033755 Varaprasaad 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941983 MADAKAM VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-005-013/010138
() 		0205003000NRG23060620221337387 07/06/2022 Lakshmi 0205003WL0033755 Lakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941964 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23060620221337388 07/06/2022 Buchamma 0205003WL0033755 Buchamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942567 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23060620221337390 07/06/2022 Babi 0205003WL0033755 Babi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941993 PARSHIKA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23060620221337389 07/06/2022 Pentaraaju 0205003WL0033755 Pentaraaju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942353 PARSIKA PENTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-005-013/010142
() 		0205003000NRG23060620221337391 07/06/2022 Naagamani 0205003WL0033755 Naagamani 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942565 PARSHIKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23060620221337392 07/06/2022 Krishnamurthy 0205003WL0033755 Krishnamurthy 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942636 PARSHIKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-005-013/010144
() 		0205003000NRG23060620221337394 07/06/2022 Bhubamma 0205003WL0033755 Bhubamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942352 MUCHIKA BUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23060620221337395 07/06/2022 Bullabbaayi 0205003WL0033755 Bullabbaayi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942057 MR MUCHIKA BULLABBAI STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23060620221337396 07/06/2022 Seeta 0205003WL0033755 Seeta 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942049 MUCHHIKA SEETA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23060620221337398 07/06/2022 Ramana 0205003WL0033755 Ramana 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942069 MIDIYAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23060620221337397 07/06/2022 Vijayarao 0205003WL0033755 Vijayarao 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942054 MIDIYAM VIJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23060620221337400 07/06/2022 Kannaayamma 0205003WL0033755 Kannaayamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942741 MADAKAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23060620221337399 07/06/2022 Raamaswaami 0205003WL0033755 Raamaswaami 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942347 MADAKAM RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-005-013/010152
() 		0205003000NRG23060620221337402 07/06/2022 Posamma 0205003WL0033755 Posamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942235 MUCHHIKA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-005-013/010152
() 		0205003000NRG23060620221337401 07/06/2022 Ramarao 0205003WL0033755 Ramarao 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942249 MUCHIKA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-005-013/010154
() 		0205003000NRG23060620221337404 07/06/2022 Vijayalakshmi 0205003WL0033755 Vijayalakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942359 KASKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23060620221337406 07/06/2022 Bhaskar Dora 0205003WL0033755 Bhaskar Dora 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941962 MR MUCHIKA BHASKAR STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23060620221337407 07/06/2022 Kaamaayamma 0205003WL0033755 Kaamaayamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942751 MUCHIKA KAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-005-013/010163
() 		0205003000NRG23060620221337413 07/06/2022 Devaraju 0205003WL0033755 Devaraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942753 MR MUCHIKA DEVARAJU STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-005-013/010164
() 		0205003000NRG23060620221337415 07/06/2022 Nagalakshmi 0205003WL0033755 Nagalakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942045 MUCHIKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-005-013/010164
() 		0205003000NRG23060620221337414 07/06/2022 Satyanarayana 0205003WL0033755 Satyanarayana 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942070 MUCHIKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-005-013/010165
() 		0205003000NRG23060620221337416 07/06/2022 Gangaraju 0205003WL0033755 Gangaraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942238 MR MUCHIKA GANGA RAJU LTI STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-005-013/010165
() 		0205003000NRG23060620221337417 07/06/2022 Mani 0205003WL0033755 Mani 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338942564 MUCHIKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23060620221337419 07/06/2022 Ramana 0205003WL0033755 Ramana 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942726 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23060620221337418 07/06/2022 Singaraju 0205003WL0033755 Singaraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942356 MIDIYAM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-005-013/010169
() 		0205003000NRG23060620221337420 07/06/2022 Bheemalamma 0205003WL0033755 Bheemalamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942633 MADAKAM BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-005-013/010171
() 		0205003000NRG23060620221337421 07/06/2022 Charansing 0205003WL0033755 Charansing 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942363 MUCHIKA CHARAN SING RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-005-013/010171
() 		0205003000NRG23060620221337422 07/06/2022 Ramulamma 0205003WL0033755 Ramulamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942050 MRS MUCHIKA RAMAYAMMA STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-005-013/010172
() 		0205003000NRG23060620221337423 07/06/2022 Murali 0205003WL0033755 Murali 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942047 MUCHIKA BALA MURALIKRISHNA UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-005-013/010175
() 		0205003000NRG23060620221337425 07/06/2022 Venkatalakshmi 0205003WL0033755 Venkatalakshmi 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338942039 MUCHIKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-005-013/010177
() 		0205003000NRG23060620221337426 07/06/2022 Bharati 0205003WL0033755 Bharati 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942355 MADAKAM BHARATHI UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23060620221337427 07/06/2022 Kameswara Rao 0205003WL0033755 Kameswara Rao 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942739 MUCHIKA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23060620221337428 07/06/2022 Venkatalakshmi 0205003WL0033755 Venkatalakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942727 MRS MUCHIKA VENKAYAMMA STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23060620221337430 07/06/2022 Chandramma 0205003WL0033755 Chandramma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942443 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-005-013/010185
() 		0205003000NRG23060620221337431 07/06/2022 Jayalakshmi 0205003WL0033755 Jayalakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941996 MADAKAM JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23060620221337432 07/06/2022 Saaramma 0205003WL0033755 Saaramma 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338942632 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23060620221337433 07/06/2022 Durga 0205003WL0033755 Durga 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942043 MUCHIKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23060620221337434 07/06/2022 Ramanarao 0205003WL0033755 Ramanarao 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942053 MUCHIKA RAMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-005-013/010192
() 		0205003000NRG23060620221337435 07/06/2022 Kannapuraju 0205003WL0033755 Kannapuraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942635 MR MIDIYAM KANNAM RAJU STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23060620221337437 07/06/2022 Chinna Gangaraju 0205003WL0033755 Chinna Gangaraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942348 MUCHIKA CHINNA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23060620221337438 07/06/2022 Vijayalakshmi 0205003WL0033755 Vijayalakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942729 MUCHIKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-005-013/010197
() 		0205003000NRG23060620221337439 07/06/2022 Raghupati 0205003WL0033755 Raghupati 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942562 PARSHIKA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23060620221337442 07/06/2022 Parameswarao 0205003WL0033755 Parameswarao 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942740 MR MADAKAM PARAMESWARA RAO STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23060620221337443 07/06/2022 Sarojini 0205003WL0033755 Sarojini 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942732 MADAKAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-005-013/010202
() 		0205003000NRG23060620221337444 07/06/2022 Ramachandraprasad 0205003WL0033755 Ramachandraprasad 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942566 RAMACHANDRAPRASAD MADAKAM UNION BANK OF INDIA(508500)
496 Polavaram AP-05-003-005-013/010203
() 		0205003000NRG23060620221337445 07/06/2022 BHULAKSHMI 0205003WL0033755 BHULAKSHMI 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942299 MR MADAKAM BHULAKSHMI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-005-013/010204
() 		0205003000NRG23060620221337447 07/06/2022 Dharanikumar 0205003WL0033755 Dharanikumar 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942563 MUCHIKA DHARANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23060620221337451 07/06/2022 Chinna Gangaraju 0205003WL0033755 Chinna Gangaraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941966 MIDIYAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23060620221337452 07/06/2022 Kannaparaju 0205003WL0033755 Kannaparaju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942747 MR MIDIYAM KANNAPARAJU STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23060620221337455 07/06/2022 Pentayya 0205003WL0033755 Pentayya 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942354 MIDIYAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23060620221337456 07/06/2022 Venkayamma 0205003WL0033755 Venkayamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942750 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-005-013/010217
() 		0205003000NRG23060620221337457 07/06/2022 Sigaramma 0205003WL0033755 Sigaramma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942626 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-005-013/010218
() 		0205003000NRG23060620221337459 07/06/2022 Nagaraju 0205003WL0033755 Nagaraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942295 MUCHIKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-005-013/010218
() 		0205003000NRG23060620221337458 07/06/2022 Parvati 0205003WL0033755 Parvati 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941963 MUCHIKA PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-005-013/010219
() 		0205003000NRG23060620221337460 07/06/2022 Srinivasarao 0205003WL0033755 Srinivasarao 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942621 MR KULLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-005-013/010220
() 		0205003000NRG23060620221337461 07/06/2022 Madhulata 0205003WL0033755 Madhulata 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942361 MUCHIKA MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-005-013/010221
() 		0205003000NRG23060620221337462 07/06/2022 Indu 0205003WL0033755 Indu 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942274 VANJAM INDU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23060620221337466 07/06/2022 Naagaratnam 0205003WL0033755 Naagaratnam 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942350 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23060620221337467 07/06/2022 Ramulu 0205003WL0033755 Ramulu 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942560 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-005-013/010234
() 		0205003000NRG23060620221337468 07/06/2022 Ramana 0205003WL0033755 Ramana 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942558 CHODE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23060620221337469 07/06/2022 Buchiraju 0205003WL0033755 Buchiraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942738 MR KOKKERA BUCHI RAJU STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23060620221337470 07/06/2022 Posamma 0205003WL0033755 Posamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942048 MRS KOKKIRA POSAMMA STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23060620221337471 07/06/2022 Rajaamani 0205003WL0033755 Rajaamani 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942749 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-005-013/010237
() 		0205003000NRG23060620221337472 07/06/2022 Naagalakshmi 0205003WL0033755 Naagalakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942237 MRS KOKKIRA NAGALAXMI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23060620221337473 07/06/2022 Buchiraaju 0205003WL0033755 Buchiraaju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942442 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23060620221337475 07/06/2022 Aadhilakshmi 0205003WL0033755 Aadhilakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941982 MIDIYAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23060620221337474 07/06/2022 Posirao 0205003WL0033755 Posirao 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941989 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23060620221337476 07/06/2022 Rajyalakshmi 0205003WL0033755 Rajyalakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941965 KOKKERA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23060620221337477 07/06/2022 Satyanaaraayana 0205003WL0033755 Satyanaaraayana 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941973 MR KOKKERA SATHYANARAYANA STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23060620221337480 07/06/2022 Veeraaswaami 0205003WL0033755 Veeraaswaami 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942734 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23060620221337481 07/06/2022 Lakshmanarao 0205003WL0033755 Lakshmanarao 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942065 TATI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23060620221337482 07/06/2022 Shantikumaari 0205003WL0033755 Shantikumaari 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942060 TATI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-005-013/010252
() 		0205003000NRG23060620221337484 07/06/2022 Suryakantam 0205003WL0033755 Suryakantam 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338942623 SURYAKANTAM SUNNAM UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-005-013/010254
() 		0205003000NRG23060620221337486 07/06/2022 Devaraaju 0205003WL0033755 Devaraaju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942501 MUCHIKA DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-005-013/010254
() 		0205003000NRG23060620221337485 07/06/2022 Ramana 0205003WL0033755 Ramana 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942041 MUCHIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-005-013/010258
() 		0205003000NRG23060620221337487 07/06/2022 Bodamma 0205003WL0033755 Bodamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942441 KARAM BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-005-013/010261
() 		0205003000NRG23060620221337489 07/06/2022 Kaamaayamma 0205003WL0033755 Kaamaayamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942342 MULEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-005-013/010262
() 		0205003000NRG23060620221337490 07/06/2022 Bullaayamma 0205003WL0033755 Bullaayamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942351 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-005-013/010265
() 		0205003000NRG23060620221337491 07/06/2022 Posamma 0205003WL0033755 Posamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941981 MIDIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-005-013/010266
() 		0205003000NRG23060620221337492 07/06/2022 Gangadevi 0205003WL0033755 Gangadevi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942612 MUCHIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Polavaram AP-05-003-005-013/010270
() 		0205003000NRG23060620221337494 07/06/2022 Kantam 0205003WL0033755 Kantam 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942622 MRS MUCHIKA KANTAMMA STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-005-013/010273
() 		0205003000NRG23060620221337496 07/06/2022 Krishna 0205003WL0033755 Krishna 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942059 MR MUCHIKA KRISHNA STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-005-013/010273
() 		0205003000NRG23060620221337495 07/06/2022 Posamma 0205003WL0033755 Posamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941992 MUCHIKA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-005-013/010274
() 		0205003000NRG23060620221337497 07/06/2022 Kannapuraju 0205003WL0033755 Kannapuraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941971 SODE KANNAPA RAJU BANK OF BARODA(606985)
535 Polavaram AP-05-003-005-013/010274
() 		0205003000NRG23060620221337498 07/06/2022 Kusumakumari 0205003WL0033755 Kusumakumari 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942040 SODE KUSUMA KUMARI UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-005-013/010275
() 		0205003000NRG23060620221337500 07/06/2022 Rambabu 0205003WL0033755 Rambabu 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942556 Mr MUCHIKA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
537 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23060620221337501 07/06/2022 Lakshmayya 0205003WL0033755 Lakshmayya 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942349 MADAKAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23060620221337502 07/06/2022 Shantam 0205003WL0033755 Shantam 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941979 MADAKAM SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23060620221337504 07/06/2022 Narsamma 0205003WL0033755 Narsamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942731 CHODE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23060620221337503 07/06/2022 Ramprakash 0205003WL0033755 Ramprakash 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942735 MR CHODE RAMPRAKASH RAO STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-005-013/010281
() 		0205003000NRG23060620221337505 07/06/2022 Abbulu 0205003WL0033755 Abbulu 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942233 MUCHIKA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-005-013/010281
() 		0205003000NRG23060620221337506 07/06/2022 Lakshmi 0205003WL0033755 Lakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942236 MUCHIKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23060620221337508 07/06/2022 Bojjamma 0205003WL0033755 Bojjamma 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338942728 MUCHIKA BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23060620221337507 07/06/2022 Somaraaju 0205003WL0033755 Somaraaju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942736 MUCHIKA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-005-013/010285
() 		0205003000NRG23060620221337509 07/06/2022 Bhaagyalakshmi 0205003WL0033755 Bhaagyalakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942055 PARSHIKA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-005-013/010287
() 		0205003000NRG23060620221337510 07/06/2022 Buchemma 0205003WL0033755 Buchemma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941978 MRS MIDIYAM BUCHEMMA STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-005-013/010287
() 		0205003000NRG23060620221337511 07/06/2022 Venkatesh 0205003WL0033755 Venkatesh 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942300 MR MIDIYAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23060620221337512 07/06/2022 Lakshmi 0205003WL0033755 Lakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942051 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23060620221337513 07/06/2022 Reddidora 0205003WL0033755 Reddidora 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942052 MIDIYAM REDDY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-005-013/010305
() 		0205003000NRG23060620221337514 07/06/2022 Apparao 0205003WL0033755 Apparao 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942627 MAJJI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-005-013/010306
() 		0205003000NRG23060620221337516 07/06/2022 Santhi 0205003WL0033755 Santhi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942503 KOVVASU SANTHI UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-005-013/010307
() 		0205003000NRG23060620221337518 07/06/2022 Padmavati 0205003WL0033755 Padmavati 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942502 MRS MUTCHIKA PADMAVATHI STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-005-013/010307
() 		0205003000NRG23060620221337517 07/06/2022 Soma raju 0205003WL0033755 Soma raju 00415 SBIN0000778 818 818 Processed 27/07/2022 3338942042 MUCHIKA SOMARAJU UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23060620221337519 07/06/2022 Pedda Somaraju 0205003WL0033755 Pedda Somaraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942737 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
555 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23060620221337521 07/06/2022 Lalitha 0205003WL0033755 Lalitha 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941991 CHODE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23060620221337520 07/06/2022 Venkateswararao 0205003WL0033755 Venkateswararao 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941995 CHODE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-005-013/010310
() 		0205003000NRG23060620221337522 07/06/2022 Nagamani 0205003WL0033755 Nagamani 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942247 MADIM NAGAMANI BANK OF BARODA(606985)
558 Polavaram AP-05-003-005-013/010314
() 		0205003000NRG23060620221337523 07/06/2022 kannayya 0205003WL0033755 kannayya 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942234 MUCHIKA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23060620221337524 07/06/2022 sriraamulu 0205003WL0033755 sriraamulu 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942294 KOKKERA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23060620221337525 07/06/2022 ushaaraani 0205003WL0033755 ushaaraani 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941975 KOKKERA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polavaram AP-05-003-005-013/010317
() 		0205003000NRG23060620221337527 07/06/2022 Bullayamma 0205003WL0033755 Bullayamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942297 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-005-013/010317
() 		0205003000NRG23060620221337526 07/06/2022 Pentayya 0205003WL0033755 Pentayya 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942044 MUCHIKA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23060620221337528 07/06/2022 Gangadevi 0205003WL0033755 Gangadevi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942752 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-005-013/010319
() 		0205003000NRG23060620221337529 07/06/2022 NAGESWERARAO 0205003WL0033755 NAGESWERARAO 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942624 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23060620221337530 07/06/2022 BALARAJU 0205003WL0033755 BALARAJU 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942748 MUCHIKA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23060620221337531 07/06/2022 PRASANNA 0205003WL0033755 PRASANNA 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942746 MUCHIKA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23060620221337532 07/06/2022 CHELLABBAI 0205003WL0033755 CHELLABBAI 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942058 MUCHIKA CHELLA ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23060620221337533 07/06/2022 SAROJINI 0205003WL0033755 SAROJINI 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941997 MUCHIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23060620221337535 07/06/2022 DEVI 0205003WL0033755 DEVI 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942730 MRS MUCHIKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23060620221337534 07/06/2022 RAMBABU 0205003WL0033755 RAMBABU 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942733 MUCHHIKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23060620221337536 07/06/2022 Durgaprasad 0205003WL0033755 Durgaprasad 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942625 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-005-013/010326
() 		0205003000NRG23060620221337537 07/06/2022 Raaja babu 0205003WL0033755 Raaja babu 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942046 MUCHIKA RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-005-013/010326
() 		0205003000NRG23060620221337538 07/06/2022 Sarojini 0205003WL0033755 Sarojini 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942063 MUCHIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23060620221337539 07/06/2022 Raajamma 0205003WL0033755 Raajamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942278 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-005-013/010328
() 		0205003000NRG23060620221337540 07/06/2022 Kiran 0205003WL0033755 Kiran 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941990 KOKKERA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-005-013/010328
() 		0205003000NRG23060620221337541 07/06/2022 Posiratnam 0205003WL0033755 Posiratnam 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941994 KOKKERA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Polavaram AP-05-003-005-013/010330
() 		0205003000NRG23060620221337542 07/06/2022 Hariprasaad 0205003WL0033755 Hariprasaad 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942296 MR MUCHIKA HARI PRASAD STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-005-013/010332
() 		0205003000NRG23060620221337545 07/06/2022 Moortiraaju 0205003WL0033755 Moortiraaju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942613 MUCHIKA MURTHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-005-013/010333
() 		0205003000NRG23060620221337546 07/06/2022 Baalakirshna 0205003WL0033755 Baalakirshna 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942614 MUCHIKA BALA KRISHNA UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-005-013/010334
() 		0205003000NRG23060620221337548 07/06/2022 Vijayabaabu 0205003WL0033755 Vijayabaabu 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338942754 MR MIDIUM VIJAYABABU STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23060620221337549 07/06/2022 Bucchiraju 0205003WL0033755 Bucchiraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942068 MR MUCHIKA BUCHHIRAJU STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23060620221337550 07/06/2022 Chellayamma 0205003WL0033755 Chellayamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942037 MRS MUCHIKA CHELLAYAMMA STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-005-013/010344
() 		0205003000NRG23060620221337554 07/06/2022 Raaju 0205003WL0033755 Raaju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942431 MADAKAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23060620221337555 07/06/2022 Varalakshmi 0205003WL0033755 Varalakshmi 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942620 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-005-013/010346
() 		0205003000NRG23060620221337556 07/06/2022 Venkanna 0205003WL0033755 Venkanna 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338942617 MIDIYAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-005-013/010354
() 		0205003000NRG23060620221337558 07/06/2022 Appalaraju 0205003WL0033755 Appalaraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942038 CHODE APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-005-013/010354
() 		0205003000NRG23060620221337559 07/06/2022 Gowtamipriya 0205003WL0033755 Gowtamipriya 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942036 CHODE GOWTHAMI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Polavaram AP-05-003-005-013/010355
() 		0205003000NRG23060620221337560 07/06/2022 Suri babu 0205003WL0033755 Suri babu 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942275 MR MULEM SURI BABU STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-005-013/010356
() 		0205003000NRG23060620221337561 07/06/2022 Posamma 0205003WL0033755 Posamma 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338942062 CHODE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23060620221337563 07/06/2022 Rajesh 0205003WL0033755 Rajesh 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942557 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
591 Polavaram AP-05-003-005-013/010360
() 		0205003000NRG23060620221337564 07/06/2022 Raamakrishna 0205003WL0033755 Raamakrishna 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942559 MR MIDIYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-005-013/010367
() 		0205003000NRG23060620221337566 07/06/2022 Santha Kumari 0205003WL0033755 Santha Kumari 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942239 CHEDALA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-005-013/010368
() 		0205003000NRG23060620221337567 07/06/2022 ASHAJYOTHI 0205003WL0033755 ASHAJYOTHI 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338942064 MS MAGARA ASHAJYOTHI STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23060620221337568 07/06/2022 Ramaraju 0205003WL0033755 Ramaraju 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942292 MUCHHIKA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23060620221337569 07/06/2022 Syamala 0205003WL0033755 Syamala 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942293 MUCHIKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23060620221337570 07/06/2022 Harish Reddy 0205003WL0033755 Harish Reddy 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941969 Mr KATTAMURI HARISH CENTRAL BANK OF INDIA(607115)
597 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23060620221337571 07/06/2022 Mounika 0205003WL0033755 Mounika 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941974 KATTUMURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-005-013/010373
() 		0205003000NRG23060620221337573 07/06/2022 Sreekanrh 0205003WL0033755 Sreekanrh 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942035 Muchika Srikanth IDFC BANK LIMITED(608117)
599 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23060620221337574 07/06/2022 Chellayamma 0205003WL0033755 Chellayamma 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942522 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-005-013/010379
() 		0205003000NRG23060620221337576 07/06/2022 Baby Nikitha 0205003WL0033755 Baby Nikitha 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338942298 MRS TATI BABY NIKHITA STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-005-013/010380
() 		0205003000NRG23060620221337577 07/06/2022 Rambabu 0205003WL0033755 Rambabu 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338942641 SUNNAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-005-013/010381
() 		0205003000NRG23060620221337579 07/06/2022 Nagamani 0205003WL0033755 Nagamani 00415 SBIN0000778 1023 1023 Processed 27/07/2022 3338942611 MRS NAGAMANI VANGA STATE BANK OF INDIA(508548)
603 Polavaram AP-05-003-005-013/020004
() 		0205003000NRG23060620221337581 07/06/2022 Rambabu 0205003WL0033755 Rambabu 00415 SBIN0000778 1227 1227 Processed 27/07/2022 3338941970 KOKKERA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23060620221318478 07/06/2022 Paididevi 0205003WL0033534 Paididevi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942252 MRS BANDARU PYDI DEVI STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23060620221318477 07/06/2022 Srinivasu 0205003WL0033534 Srinivasu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942258 MR BANDAARU SRINIVASARAO STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23060620221318479 07/06/2022 Raamarao 0205003WL0033534 Raamarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942269 GORRELA RAMARAO UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23060620221318482 07/06/2022 Ramalakshmi 0205003WL0033534 Ramalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942263 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
608 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23060620221318481 07/06/2022 Veeraaju 0205003WL0033534 Veeraaju 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942346 BARLA VERRAJU BARLA RAMA LAXMI STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23060620221318483 07/06/2022 Mamgayamma 0205003WL0033534 Mamgayamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942261 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23060620221318484 07/06/2022 Srinu 0205003WL0033534 Srinu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942306 MR KODA SRINU STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23060620221318486 07/06/2022 Devi 0205003WL0033534 Devi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942253 MRS KODA DEVI STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23060620221318485 07/06/2022 Tatarao 0205003WL0033534 Tatarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942246 MR KODA TATA RAO STATE BANK OF INDIA(508548)
613 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23060620221318488 07/06/2022 Lakshmi 0205003WL0033534 Lakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942265 MRS REDDY LAKSHMI STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23060620221318487 07/06/2022 Sanyasirao 0205003WL0033534 Sanyasirao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942305 REDDY SANYASIRAO CANARA BANK(508532)
615 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23060620221318489 07/06/2022 Chinnasuri 0205003WL0033534 Chinnasuri 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942248 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
616 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23060620221318491 07/06/2022 Simhachalam 0205003WL0033534 Simhachalam 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942344 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
617 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23060620221318492 07/06/2022 Ranagyamma 0205003WL0033534 Ranagyamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942345 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-007-015/020457
() 		0205003000NRG23060620221318493 07/06/2022 Simhachalam 0205003WL0033534 Simhachalam 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942343 GORRELA SIMHACHALAM SOATCHANNA STATE BANK OF INDIA(508548)
619 Polavaram AP-05-003-007-015/020478
() 		0205003000NRG23060620221318494 07/06/2022 Veera Venkata Ramana 0205003WL0033534 Veera Venkata Ramana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942243 MR DERAA VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
620 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23060620221318496 07/06/2022 Sai 0205003WL0033534 Sai 00415 SBIN0000778 1707 1707 Processed 27/07/2022 3338942529 DAREDDI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23060620221318497 07/06/2022 Shiva 0205003WL0033534 Shiva 00415 SBIN0000778 1707 1707 Processed 27/07/2022 3338942289 MR DAREDDI SIVA KUMAR STATE BANK OF INDIA(508548)
622 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23060620221318498 07/06/2022 Sattibabu 0205003WL0033534 Sattibabu 00415 SBIN0000778 1707 1707 Processed 27/07/2022 3338942287 DAREDDI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23060620221318499 07/06/2022 Sujata 0205003WL0033534 Sujata 00415 SBIN0000778 1707 1707 Processed 27/07/2022 3338942526 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23060620221318500 07/06/2022 Kusuma Kumari 0205003WL0033534 Kusuma Kumari 00415 SBIN0000778 1707 1707 Processed 27/07/2022 3338942523 Mrs DAREDDI KUSUMA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
625 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23060620221318501 07/06/2022 Pavitra 0205003WL0033534 Pavitra 00415 SBIN0000778 1707 1707 Processed 27/07/2022 3338942525 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
626 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23060620221318502 07/06/2022 Satyavathi 0205003WL0033534 Satyavathi 00415 SBIN0000778 1707 1707 Processed 27/07/2022 3338942524 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23060620221318503 07/06/2022 Veerababu 0205003WL0033534 Veerababu 00415 SBIN0000778 1707 1707 Processed 27/07/2022 3338942527 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23060620221318504 07/06/2022 Dareddy Sanyasi Rao 0205003WL0033534 Dareddy Sanyasi Rao 00415 SBIN0000778 1707 1707 Processed 27/07/2022 3338942358 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-013-020/030002
() 		0205003000NRG23060620221315907 07/06/2022 Naagamani 0205003WL0033506 Naagamani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942217 MS KULUM NAGAMANI STATE BANK OF INDIA(508548)
630 Polavaram AP-05-003-013-020/030002
() 		0205003000NRG23060620221315906 07/06/2022 Veeraaswaami 0205003WL0033506 Veeraaswaami 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942218 MR KULUM VEERASWAMI STATE BANK OF INDIA(508548)
631 Polavaram AP-05-003-013-020/030004
() 		0205003000NRG23060620221315908 07/06/2022 Ganesh Reddy 0205003WL0033506 Ganesh Reddy 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942498 MR GUNJAVARAPU GANESHREDDY STATE BANK OF INDIA(508548)
632 Polavaram AP-05-003-013-020/030007
() 		0205003000NRG23060620221315910 07/06/2022 Gouramma 0205003WL0033506 Gouramma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942471 MR GOWRAMMA KURASAM STATE BANK OF INDIA(508548)
633 Polavaram AP-05-003-013-020/030013
() 		0205003000NRG23060620221315912 07/06/2022 Raamalakshmi 0205003WL0033506 Raamalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942519 MR PUNEM RAMALAKSHMI STATE BANK OF INDIA(508548)
634 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23060620221315913 07/06/2022 Mallamma 0205003WL0033506 Mallamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942497 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-013-020/030016
() 		0205003000NRG23060620221315914 07/06/2022 Mallamma 0205003WL0033506 Mallamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338941988 MS SUNNAM MALLAMMA STATE BANK OF INDIA(508548)
636 Polavaram AP-05-003-013-020/030019
() 		0205003000NRG23060620221315915 07/06/2022 Seeta 0205003WL0033506 Seeta 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942011 MRS SARIYAM SEETHA STATE BANK OF INDIA(508548)
637 Polavaram AP-05-003-013-020/030027
() 		0205003000NRG23060620221315918 07/06/2022 Chellaayamma 0205003WL0033506 Chellaayamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942674 MRS VADA CHELLAYAMMA STATE BANK OF INDIA(508548)
638 Polavaram AP-05-003-013-020/030028
() 		0205003000NRG23060620221315919 07/06/2022 Radhadevi 0205003WL0033506 Radhadevi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942470 MS VELAGANA RADHA DEVI STATE BANK OF INDIA(508548)
639 Polavaram AP-05-003-013-020/030030
() 		0205003000NRG23060620221315921 07/06/2022 Suryachandram 0205003WL0033506 Suryachandram 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942652 MR KALUM SURYACHANDRA RAO STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-013-020/030030
() 		0205003000NRG23060620221315920 07/06/2022 Venkataramana 0205003WL0033506 Venkataramana 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942650 MRS VENKATA RAMANA KALUM STATE BANK OF INDIA(508548)
641 Polavaram AP-05-003-013-020/030033
() 		0205003000NRG23060620221315922 07/06/2022 Rajaaratnam 0205003WL0033506 Rajaaratnam 00415 SBIN0000778 698 698 Processed 27/07/2022 3338942687 MRS SEELAM RAJARATHNAM STATE BANK OF INDIA(508548)
642 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23060620221315924 07/06/2022 Venkatalakshmi 0205003WL0033506 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942714 ARAKAM VENKAT LAKSHMI UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23060620221315927 07/06/2022 Raaju 0205003WL0033506 Raaju 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942645 MR KARAKAM RAJU STATE BANK OF INDIA(508548)
644 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23060620221315926 07/06/2022 Somulamma 0205003WL0033506 Somulamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942644 MS KARAKAM SOMALAMMA STATE BANK OF INDIA(508548)
645 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23060620221315930 07/06/2022 Bullaayamma 0205003WL0033506 Bullaayamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942257 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23060620221315931 07/06/2022 Chellaayamma 0205003WL0033506 Chellaayamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942014 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
647 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23060620221315932 07/06/2022 Sivaramakrishna 0205003WL0033506 Sivaramakrishna 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942220 SIVA RAMAKRISHNA KURASAM BANK OF INDIA(508505)
648 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23060620221315933 07/06/2022 Venkamma 0205003WL0033506 Venkamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942721 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
649 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23060620221315935 07/06/2022 Rajeswari 0205003WL0033506 Rajeswari 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942530 MISS GUNJAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
650 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23060620221315937 07/06/2022 Krishna 0205003WL0033506 Krishna 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942264 MR KURASAM KRISHNA STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23060620221315936 07/06/2022 Sankuramani 0205003WL0033506 Sankuramani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942215 MR SANKURU MANI KURASAM STATE BANK OF INDIA(508548)
652 Polavaram AP-05-003-013-020/030057
() 		0205003000NRG23060620221315938 07/06/2022 Danamma 0205003WL0033506 Danamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942478 MRS DOWPATI DHANAMMA STATE BANK OF INDIA(508548)
653 Polavaram AP-05-003-013-020/030061
() 		0205003000NRG23060620221315940 07/06/2022 Buchamma 0205003WL0033506 Buchamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942213 BUCHAMMA MADAKAM BANK OF BARODA(606985)
654 Polavaram AP-05-003-013-020/030061
() 		0205003000NRG23060620221315939 07/06/2022 Venkatesh 0205003WL0033506 Venkatesh 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942202 MR MADAKAM VENKATESWARARAO STATE BANK OF INDIA(508548)
655 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23060620221315942 07/06/2022 Bujjamma 0205003WL0033506 Bujjamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942588 MS KARAKAM BOJJAMMA STATE BANK OF INDIA(508548)
656 Polavaram AP-05-003-013-020/030081
() 		0205003000NRG23060620221315945 07/06/2022 Mangaayamma 0205003WL0033506 Mangaayamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942689 MRS GUNJAVARAPU MANGAYAMMA STATE BANK OF INDIA(508548)
657 Polavaram AP-05-003-013-020/030081
() 		0205003000NRG23060620221315944 07/06/2022 Mutyaalareddy 0205003WL0033506 Mutyaalareddy 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942010 MR GUNJAVARAPU MUTYALA REDDYLTI STATE BANK OF INDIA(508548)
658 Polavaram AP-05-003-013-020/030082
() 		0205003000NRG23060620221315946 07/06/2022 Posamma 0205003WL0033506 Posamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942589 MRS KOVVASI POSAMMA STATE BANK OF INDIA(508548)
659 Polavaram AP-05-003-013-020/030094
() 		0205003000NRG23060620221315949 07/06/2022 Paapaayamma 0205003WL0033506 Paapaayamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942619 MISS KURASAM PAPAYAMMA STATE BANK OF INDIA(508548)
660 Polavaram AP-05-003-013-020/030095
() 		0205003000NRG23060620221315950 07/06/2022 Krishnaveni 0205003WL0033506 Krishnaveni 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942618 MRS PRAGADA KRISHNAVENI STATE BANK OF INDIA(508548)
661 Polavaram AP-05-003-013-020/030108
() 		0205003000NRG23060620221315951 07/06/2022 Rupavati 0205003WL0033506 Rupavati 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942688 MRS SEELAM KRUPAVATHI STATE BANK OF INDIA(508548)
662 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23060620221315953 07/06/2022 Gouri 0205003WL0033506 Gouri 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942514 MRS SEELAM GOWRI STATE BANK OF INDIA(508548)
663 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23060620221315952 07/06/2022 Narasimhamurthy 0205003WL0033506 Narasimhamurthy 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942515 MR SHEELAM NARASIMHA MURTHY STATE BANK OF INDIA(508548)
664 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23060620221315954 07/06/2022 Gangadevi 0205003WL0033506 Gangadevi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942432 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
665 Polavaram AP-05-003-013-020/030120
() 		0205003000NRG23060620221315955 07/06/2022 Chellaayamma 0205003WL0033506 Chellaayamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942499 KURLA CHALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-013-020/030126
() 		0205003000NRG23060620221315956 07/06/2022 Pentamma 0205003WL0033506 Pentamma 00415 SBIN0000778 698 698 Processed 27/07/2022 3338942686 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-013-020/030128
() 		0205003000NRG23060620221315957 07/06/2022 Satyaveni 0205003WL0033506 Satyaveni 00415 SBIN0000778 1395 1395 Rejected 27/07/2022 3338942003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 Polavaram AP-05-003-013-020/030130
() 		0205003000NRG23060620221315959 07/06/2022 Swaati 0205003WL0033506 Swaati 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942206 SUNNAM SWATHI UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-013-020/030131
() 		0205003000NRG23060620221315960 07/06/2022 Baapanamma 0205003WL0033506 Baapanamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338942513 MRS SUNNAM BAPANAMMA STATE BANK OF INDIA(508548)
670 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23060620221315963 07/06/2022 Nagamani 0205003WL0033506 Nagamani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338941984 VELAGANA NAGAMANI UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23060620221315962 07/06/2022 Venu 0205003WL0033506 Venu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942267 MR VELAGANA VENU STATE BANK OF INDIA(508548)
672 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23060620221315966 07/06/2022 Bhavani 0205003WL0033506 Bhavani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942216 MRS VELAGANA BHAVANI STATE BANK OF INDIA(508548)
673 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23060620221315970 07/06/2022 Kumari 0205003WL0033506 Kumari 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942266 CHINDADA SURYACHANDRA KUMARI UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-013-020/030192
() 		0205003000NRG23060620221315975 07/06/2022 Nagalakshmi 0205003WL0033506 Nagalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942430 MR MADAKAM NAGALAKSHMI STATE BANK OF INDIA(508548)
675 Polavaram AP-05-003-013-020/030202
() 		0205003000NRG23060620221315980 07/06/2022 Ganga 0205003WL0033506 Ganga 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942227 GUNJAVARAPU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Polavaram AP-05-003-013-020/030202
() 		0205003000NRG23060620221315979 07/06/2022 Sanjeevareddy 0205003WL0033506 Sanjeevareddy 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942228 MR GUNJAVARAPU SANJEEVA REDDY STATE BANK OF INDIA(508548)
677 Polavaram AP-05-003-013-020/030216
() 		0205003000NRG23060620221315981 07/06/2022 Subrahmanyam 0205003WL0033506 Subrahmanyam 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942472 MR SEELAM SUBRAHMANYAM STATE BANK OF INDIA(508548)
678 Polavaram AP-05-003-013-020/030218
() 		0205003000NRG23060620221315983 07/06/2022 Posiratnam 0205003WL0033506 Posiratnam 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942434 MRS SILAM POSIRATNAM STATE BANK OF INDIA(508548)
679 Polavaram AP-05-003-013-020/030239
() 		0205003000NRG23060620221315989 07/06/2022 Ganaga Bhavani 0205003WL0033506 Ganaga Bhavani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942017 MRS SUNNAM GANGABHAVANI STATE BANK OF INDIA(508548)
680 Polavaram AP-05-003-013-020/030245
() 		0205003000NRG23060620221315990 07/06/2022 Adilakshmi 0205003WL0033506 Adilakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942643 MRS VETTI ADILAKSHMI STATE BANK OF INDIA(508548)
681 Polavaram AP-05-003-013-020/030250
() 		0205003000NRG23060620221315992 07/06/2022 Durgarao 0205003WL0033506 Durgarao 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942433 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
682 Polavaram AP-05-003-013-020/030256
() 		0205003000NRG23060620221315996 07/06/2022 janakamma 0205003WL0033506 janakamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942546 MRS JORIGE JANAKAMMA STATE BANK OF INDIA(508548)
683 Polavaram AP-05-003-013-020/030257
() 		0205003000NRG23060620221315997 07/06/2022 Durgarao 0205003WL0033506 Durgarao 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338942528 MR VELAGANA DURGARAO STATE BANK OF INDIA(508548)
684 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23060620221302923 07/06/2022 Krishnaveni 0205003WL0033371 Krishnaveni 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338941977 CHODEM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23060620221302925 07/06/2022 Akkamma 0205003WL0033371 Akkamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942004 SAVALAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23060620221302924 07/06/2022 Gangaraju 0205003WL0033371 Gangaraju 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942006 SAVALAM GANGARAJU UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23060620221302927 07/06/2022 Ramalakshmi 0205003WL0033371 Ramalakshmi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942209 KOVVASI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23060620221302926 07/06/2022 Sreenu 0205003WL0033371 Sreenu 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942223 KOVVASI SRINU UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23060620221302928 07/06/2022 Chinnayya 0205003WL0033371 Chinnayya 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942022 MR CHINNAYYA KOVVASI STATE BANK OF INDIA(508548)
690 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23060620221302929 07/06/2022 Kumari 0205003WL0033371 Kumari 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942673 MULEM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Polavaram AP-05-003-013-020/060010
() 		0205003000NRG23060620221302930 07/06/2022 Gangadevi 0205003WL0033371 Gangadevi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942669 KOVVASI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Polavaram AP-05-003-013-020/060011
() 		0205003000NRG23060620221302932 07/06/2022 Gangadevi 0205003WL0033371 Gangadevi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942511 KANITHI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23060620221302934 07/06/2022 Praveen Kumar 0205003WL0033371 Praveen Kumar 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942219 MR KOVVASU PRAVEEN KUMAR STATE BANK OF INDIA(508548)
694 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23060620221302935 07/06/2022 Sravani 0205003WL0033371 Sravani 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942720 KOVVASI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Polavaram AP-05-003-013-020/060013
() 		0205003000NRG23060620221302936 07/06/2022 Ramalakshmi 0205003WL0033371 Ramalakshmi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942628 SAVALAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Polavaram AP-05-003-013-020/060014
() 		0205003000NRG23060620221302937 07/06/2022 Gangadevi 0205003WL0033371 Gangadevi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942667 SOYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23060620221302938 07/06/2022 Siramayya 0205003WL0033371 Siramayya 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942439 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23060620221302939 07/06/2022 Durgarao 0205003WL0033371 Durgarao 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942007 SOYAM DURGARAO UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23060620221302940 07/06/2022 Posamma 0205003WL0033371 Posamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942019 SOYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Polavaram AP-05-003-013-020/060017
() 		0205003000NRG23060620221302941 07/06/2022 Posirao 0205003WL0033371 Posirao 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942438 SOYAM POSIRAO UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23060620221302942 07/06/2022 Seeta 0205003WL0033371 Seeta 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338941987 SOYAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-013-020/060019
() 		0205003000NRG23060620221302943 07/06/2022 Radha 0205003WL0033371 Radha 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942670 SAVALAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23060620221302945 07/06/2022 Bhavani 0205003WL0033371 Bhavani 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942024 MS KANITHI BHAVANI STATE BANK OF INDIA(508548)
704 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23060620221302944 07/06/2022 Nageswararao 0205003WL0033371 Nageswararao 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942021 KANITHI NAGESWARARAO UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23060620221302946 07/06/2022 Venkatesh 0205003WL0033371 Venkatesh 00415 SBIN0000778 462 462 Processed 27/07/2022 3338942023 MR KANITHI VENKATESH STATE BANK OF INDIA(508548)
706 Polavaram AP-05-003-013-020/060021
() 		0205003000NRG23060620221302948 07/06/2022 Lakshmi 0205003WL0033371 Lakshmi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942698 KANITHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-013-020/060021
() 		0205003000NRG23060620221302947 07/06/2022 Venkatesh 0205003WL0033371 Venkatesh 00415 SBIN0000778 693 693 Processed 27/07/2022 3338942653 KANITHI VEKATESWARARAO UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23060620221302950 07/06/2022 Chellaarao 0205003WL0033371 Chellaarao 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942512 KANITHI CHELLARAO UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23060620221302952 07/06/2022 Mahesh 0205003WL0033371 Mahesh 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942012 KANITHI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23060620221302951 07/06/2022 Ramalakshmi 0205003WL0033371 Ramalakshmi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942212 KANITHI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Polavaram AP-05-003-013-020/060023
() 		0205003000NRG23060620221302953 07/06/2022 Akkamma 0205003WL0033371 Akkamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942005 SODEM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23060620221302955 07/06/2022 Chinnadurga 0205003WL0033371 Chinnadurga 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942208 KOVVASI CHINNA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23060620221302954 07/06/2022 Kantarani 0205003WL0033371 Kantarani 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942302 KOVVASI KANTHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23060620221302956 07/06/2022 Sreenu 0205003WL0033371 Sreenu 00415 SBIN0000778 1385 1385 Rejected 27/07/2022 3338942262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23060620221302957 07/06/2022 Rambabu 0205003WL0033371 Rambabu 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942013 KOVVASI RAMBABU UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23060620221302958 07/06/2022 Usharaani 0205003WL0033371 Usharaani 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942694 KOVVASI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23060620221302959 07/06/2022 Gangaraju 0205003WL0033371 Gangaraju 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942437 KOVVASU GANGARAJU UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23060620221302960 07/06/2022 Jyoti 0205003WL0033371 Jyoti 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942435 KOVVASU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-013-020/060028
() 		0205003000NRG23060620221302961 07/06/2022 Sivakumaar 0205003WL0033371 Sivakumaar 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942649 MADAKAM SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 Polavaram AP-05-003-013-020/060030
() 		0205003000NRG23060620221302963 07/06/2022 Abbulu 0205003WL0033371 Abbulu 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942651 KANITHI CHINNABBULU UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/060035
() 		0205003000NRG23060620221302964 07/06/2022 Baburao 0205003WL0033371 Baburao 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942436 KOVVASI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
722 Polavaram AP-05-003-013-020/060036
() 		0205003000NRG23060620221302966 07/06/2022 Durgamma 0205003WL0033371 Durgamma 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942629 KOVVASI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-013-020/060037
() 		0205003000NRG23060620221302967 07/06/2022 Prasad 0205003WL0033371 Prasad 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942277 MR PRASAD MADAKAM STATE BANK OF INDIA(508548)
724 Polavaram AP-05-003-013-020/060038
() 		0205003000NRG23060620221302970 07/06/2022 Santhi 0205003WL0033371 Santhi 00415 SBIN0000778 1385 1385 Processed 27/07/2022 3338942008 MRS KANITHI SANTHI STATE BANK OF INDIA(508548)
725 Polavaram AP-05-003-015-023/010130
() 		0205003000NRG23060620221321320 07/06/2022 Murali krishna 0205003WL0033576 Murali krishna 00415 SBIN0000778 1428 1428 Processed 27/07/2022 3338942466 GANDHAM MURALI KRISHNA CANARA BANK(508532)
726 Polavaram AP-05-003-015-023/010150
() 		0205003000NRG23060620221322222 07/06/2022 rekha 0205003WL0033589 rekha 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338942251 GUDA REKHA CANARA BANK(508532)
727 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23060620221322227 07/06/2022 Srinivasarao 0205003WL0033589 Srinivasarao 00415 SBIN0000778 1470 1470 Processed 27/07/2022 3338942684 MR VASKA SRINIVASA RAO STATE BANK OF INDIA(508548)
728 Polavaram AP-05-003-015-023/010243
() 		0205003000NRG23060620221322230 07/06/2022 Raamalakshmi 0205003WL0033589 Raamalakshmi 00415 SBIN0000778 1470 1470 Processed 27/07/2022 3338942254 MRS KARIMOLLA RAMA LAKSHMI STATE BANK OF INDIA(508548)
729 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23060620221322233 07/06/2022 Bhanuprakash 0205003WL0033589 Bhanuprakash 00415 SBIN0000778 1470 1470 Processed 27/07/2022 3338942717 KARIMERLA BHANU PRAKASH BANK OF BARODA(606985)
730 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23060620221321339 07/06/2022 Venkatalakshmi 0205003WL0033576 Venkatalakshmi 00415 SBIN0000778 1428 1428 Processed 27/07/2022 3338942486 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
731 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23060620221321345 07/06/2022 Abbularaaju 0205003WL0033576 Abbularaaju 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942745 MR ABBALA RAJU NAKKA STATE BANK OF INDIA(508548)
732 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23060620221321346 07/06/2022 Jayamma 0205003WL0033576 Jayamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942067 MRS NAKKA JAYAMMA STATE BANK OF INDIA(508548)
733 Polavaram AP-05-003-015-023/010566
() 		0205003000NRG23060620221322243 07/06/2022 Durga 0205003WL0033589 Durga 00415 SBIN0000778 472 472 Processed 27/07/2022 3338942610 MIDATANI KANAKA DURGA CANARA BANK(508532)
734 Polavaram AP-05-003-015-023/010844
() 		0205003000NRG23060620221322251 07/06/2022 Mahalakshmi 0205003WL0033589 Mahalakshmi 00415 SBIN0000778 1470 1470 Processed 27/07/2022 3338942061 BADITHI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Polavaram AP-05-003-015-023/010844
() 		0205003000NRG23060620221322250 07/06/2022 Naagayya 0205003WL0033589 Naagayya 00415 SBIN0000778 1470 1470 Processed 27/07/2022 3338942232 BADITHI NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-015-023/011043
() 		0205003000NRG23060620221321358 07/06/2022 Mariyamma 0205003WL0033576 Mariyamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338942665 MRS DESABATTULA MARIYAMMA STATE BANK OF INDIA(508548)
737 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG23060620221321364 07/06/2022 Govardini 0205003WL0033576 Govardini 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338942520 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
738 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23060620221321366 07/06/2022 abbulu 0205003WL0033576 abbulu 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338942509 MR GOTHAM ABBULU STATE BANK OF INDIA(508548)
739 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23060620221321369 07/06/2022 Saanta 0205003WL0033576 Saanta 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338941985 KADUGULA SANDYA RANI CANARA BANK(508532)
740 Polavaram AP-05-003-015-023/011138
() 		0205003000NRG23060620221321374 07/06/2022 padma 0205003WL0033576 padma 00415 SBIN0000778 943 943 Processed 27/07/2022 3338942469 MRS NALAMATI PADMA STATE BANK OF INDIA(508548)
741 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23060620221321377 07/06/2022 Meeramma 0205003WL0033576 Meeramma 00415 SBIN0000778 1402 1402 Processed 27/07/2022 3338942718 MRS GANDHAM MERY STATE BANK OF INDIA(508548)
742 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23060620221321403 07/06/2022 nirmala 0205003WL0033576 nirmala 00415 SBIN0000778 707 707 Processed 27/07/2022 3338942455 MRS KHANDAVALLI NIRMALA STATE BANK OF INDIA(508548)
743 Polavaram AP-05-003-015-023/011833
() 		0205003000NRG23060620221321406 07/06/2022 Gouthami 0205003WL0033576 Gouthami 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338942510 MISS KATRU GOWTHAMI STATE BANK OF INDIA(508548)
744 Polavaram AP-05-003-015-023/011938
() 		0205003000NRG23060620221321411 07/06/2022 Dharmayya 0205003WL0033576 Dharmayya 00415 SBIN0000778 1402 1402 Processed 27/07/2022 3338942066 MR VARA DHARMAYYA STATE BANK OF INDIA(508548)
745 Polavaram AP-05-003-015-023/020495
() 		0205003000NRG23060620221322366 07/06/2022 suresh 0205003WL0033589 suresh 00415 SBIN0000778 472 472 Processed 27/07/2022 3338942477 KILAPARTHI SURESH CANARA BANK(508532)
746 Polavaram AP-05-003-015-023/020654
() 		0205003000NRG23060620221322373 07/06/2022 Swathi 0205003WL0033589 Swathi 00415 SBIN0000778 472 472 Processed 27/07/2022 3338942071 MRS CHOKKAKULA SWATI STATE BANK OF INDIA(508548)
747 Polavaram AP-05-003-015-023/020689
() 		0205003000NRG23060620221322381 07/06/2022 Sudha 0205003WL0033589 Sudha 00415 SBIN0000778 472 472 Processed 27/07/2022 3338942000 BONI SUDHA BANK OF BARODA(606985)
748 Polavaram AP-05-003-015-023/030036
() 		0205003000NRG23060620221322388 07/06/2022 Seeta Mahalakshmi 0205003WL0033589 Seeta Mahalakshmi 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338942683 PULIDINDI SITA MAHALAKSHMI CANARA BANK(508532)
749 Polavaram AP-05-003-015-023/030039
() 		0205003000NRG23060620221322391 07/06/2022 Venkayamma 0205003WL0033589 Venkayamma 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338942648 GANTA VENKAYAMMA CANARA BANK(508532)
750 Polavaram AP-05-003-015-023/030095
() 		0205003000NRG23060620221322417 07/06/2022 gangaabhavaani 0205003WL0033589 gangaabhavaani 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338942256 DESABATTULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-015-023/030100
() 		0205003000NRG23060620221322418 07/06/2022 vara lakshmi 0205003WL0033589 vara lakshmi 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338942260 UUBAA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 630666 630666
752 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23060620221337572 07/06/2022 Duraga 0205003WL0033755 Duraga 00415 SBIN0001437 1227 1227 Processed 27/07/2022 3338942339 CH DURGA KARUR VYSA BANK(607100)
SubTotal 1227 1227
753 Polavaram AP-05-003-004-011/080023
() 		0205003000NRG23060620221318623 07/06/2022 Raamaaravu 0205003WL0033535 Raamaaravu 00415 SBIN0004609 470 470 Processed 27/07/2022 3338942678 MR KALUM RAMARAO STATE BANK OF INDIA(508548)
SubTotal 470 470
754 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23060620221318439 07/06/2022 Srinu 0205003WL0033534 Srinu 00415 SBIN0005694 1707 1707 Processed 27/07/2022 3338942521 MERIPE SRINU BANK OF INDIA(508505)
755 Polavaram AP-05-003-015-023/010147
() 		0205003000NRG23060620221322220 07/06/2022 Raamalakshmi 0205003WL0033589 Raamalakshmi 00415 SBIN0005694 1414 1414 Processed 27/07/2022 3338942685 VASKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23060620221321343 07/06/2022 aravindu 0205003WL0033576 aravindu 00415 SBIN0005694 707 707 Processed 27/07/2022 3338942340 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-015-023/030068
() 		0205003000NRG23060620221322404 07/06/2022 Bheema raju 0205003WL0033589 Bheema raju 00415 SBIN0005694 707 707 Processed 27/07/2022 3338942290 MR GOTHAM BHIMARAJU STATE BANK OF INDIA(508548)
SubTotal 4535 4535
758 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23060620221318440 07/06/2022 Ravi Kumar 0205003WL0033534 Ravi Kumar 00415 SBIN0021966 1707 1707 Processed 27/07/2022 3338942286 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1707 1707
759 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23060620221318421 07/06/2022 Nageswararao 0205003WL0033534 Nageswararao 00468 UBIN0535451 1707 1707 Processed 27/07/2022 3338942288 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23060620221318436 07/06/2022 Sanjana 0205003WL0033534 Sanjana 00468 UBIN0535451 1707 1707 Processed 27/07/2022 3338942283 MADUGULA SANJANA UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23060620221318437 07/06/2022 Abhi 0205003WL0033534 Abhi 00468 UBIN0535451 1707 1707 Processed 27/07/2022 3338942281 MADUGULA ABHI UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23060620221318438 07/06/2022 Sandya Rani 0205003WL0033534 Sandya Rani 00468 UBIN0535451 1707 1707 Processed 27/07/2022 3338942284 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23060620221318441 07/06/2022 Suresh 0205003WL0033534 Suresh 00468 UBIN0535451 1707 1707 Processed 27/07/2022 3338942282 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23060620221318476 07/06/2022 Gowthm Kumar 0205003WL0033534 Gowthm Kumar 00468 UBIN0535451 1707 1707 Processed 27/07/2022 3338942285 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 10242 10242
765 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23060620221318433 07/06/2022 Surekha 0205003WL0033534 Surekha 00468 UBIN0800732 1707 1707 Processed 27/07/2022 3338942314 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1707 1707
766 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23060620221318480 07/06/2022 Dhanalakshmi 0205003WL0033534 Dhanalakshmi 00468 UBIN0803545 1410 1410 Processed 27/07/2022 3338942315 GORRELA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1410 1410
767 Polavaram AP-05-003-004-011/010002
() 		0205003000NRG23060620221318506 07/06/2022 Raamaraavu 0205003WL0033535 Raamaraavu 00468 UBIN0805530 1410 1410 Processed 27/07/2022 3338942601 MR SODE RAMARAO STATE BANK OF INDIA(508548)
768 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23060620221321332 07/06/2022 Sarojini 0205003WL0033576 Sarojini 00468 UBIN0805530 1414 1414 Processed 27/07/2022 3338942317 BATTU SAROJINI UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-015-023/011920
() 		0205003000NRG23060620221322315 07/06/2022 Krishnaveni 0205003WL0033589 Krishnaveni 00468 UBIN0805530 1414 1414 Processed 27/07/2022 3338942318 MAKHAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-015-023/030066
() 		0205003000NRG23060620221322403 07/06/2022 Ramanamma 0205003WL0033589 Ramanamma 00468 UBIN0805530 1414 1414 Processed 27/07/2022 3338942316 MAKAVARAPU RAMAYAMMA CANARA BANK(508532)
SubTotal 5652 5652
771 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23060620221318557 07/06/2022 Sai durgaprasad 0205003WL0033535 Sai durgaprasad 00468 UBIN0807893 1410 1410 Processed 27/07/2022 3338942568 MEDE SAI DURGAPRASAD UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23060620221337357 07/06/2022 Peda Gangadevi 0205003WL0033755 Peda Gangadevi 00468 UBIN0807893 1227 1227 Processed 27/07/2022 3338942324 CHODA GANGA DEVI UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23060620221337393 07/06/2022 Parisika Bapiraaju 0205003WL0033755 Parisika Bapiraaju 00468 UBIN0807893 1227 1227 Processed 27/07/2022 3338942337 PARSHIKA BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-005-013/010172
() 		0205003000NRG23060620221337424 07/06/2022 Venkatalakshmi 0205003WL0033755 Venkatalakshmi 00468 UBIN0807893 1227 1227 Processed 27/07/2022 3338942334 MUCCHIKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23060620221337441 07/06/2022 Ajith Kumar 0205003WL0033755 Ajith Kumar 00468 UBIN0807893 1227 1227 Processed 27/07/2022 3338942335 MADAKAM AJITH KUMAR DORA UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23060620221337440 07/06/2022 Ramarao 0205003WL0033755 Ramarao 00468 UBIN0807893 1023 1023 Processed 27/07/2022 3338942336 MADAKAM RAMA RAO STATE BANK OF INDIA(508548)
777 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23060620221337544 07/06/2022 Sivakrishna 0205003WL0033755 Sivakrishna 00468 UBIN0807893 1023 1023 Processed 27/07/2022 3338942333 MUCHIKA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-013-020/030007
() 		0205003000NRG23060620221315909 07/06/2022 Sreenu 0205003WL0033506 Sreenu 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338942325 KURASAM SRINU UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-013-020/030027
() 		0205003000NRG23060620221315917 07/06/2022 Dhanalakshmi 0205003WL0033506 Dhanalakshmi 00468 UBIN0807893 698 698 Processed 27/07/2022 3338942328 TAGARAM DHANALAKSHMI UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23060620221315925 07/06/2022 Panindra Kumar 0205003WL0033506 Panindra Kumar 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338942332 KARAKAM PHANINDRA KUMAR UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-013-020/030041
() 		0205003000NRG23060620221315928 07/06/2022 Venkatarao 0205003WL0033506 Venkatarao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338942319 VELAGANA VENKATA RAO UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-013-020/030043
() 		0205003000NRG23060620221315929 07/06/2022 Achamma 0205003WL0033506 Achamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338942320 VELAGANA ATCHAYAMMA UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23060620221315934 07/06/2022 Rajareddy 0205003WL0033506 Rajareddy 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338942322 GUNJAVARAPU CHINA RAJA REDDY UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23060620221315941 07/06/2022 Nageswararao 0205003WL0033506 Nageswararao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338942323 KARAKAM NAGESWARA RAO UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-013-020/030070
() 		0205003000NRG23060620221315943 07/06/2022 Prasad Reddy 0205003WL0033506 Prasad Reddy 00468 UBIN0807893 930 930 Processed 27/07/2022 3338942338 KURLA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-013-020/030082
() 		0205003000NRG23060620221315947 07/06/2022 bhavani 0205003WL0033506 bhavani 00468 UBIN0807893 930 930 Processed 27/07/2022 3338942327 KOVVASI GANGABHAVANI UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-013-020/030091
() 		0205003000NRG23060620221315948 07/06/2022 Tirupatamma 0205003WL0033506 Tirupatamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338942321 KAKI TIRUPATHAMMA UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-013-020/030128
() 		0205003000NRG23060620221315958 07/06/2022 Srinivasarao 0205003WL0033506 Srinivasarao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338942330 KARAKAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23060620221315969 07/06/2022 Ramakrishna 0205003WL0033506 Ramakrishna 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338942331 MR CHINDHADA RAMAKRISHNA STATE BANK OF INDIA(508548)
790 Polavaram AP-05-003-013-020/030221
() 		0205003000NRG23060620221315985 07/06/2022 Iswyarya 0205003WL0033506 Iswyarya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3338942326 ANEM ISWARYA UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-013-020/060038
() 		0205003000NRG23060620221302969 07/06/2022 Gangaraju 0205003WL0033371 Gangaraju 00468 UBIN0807893 1385 1385 Processed 27/07/2022 3338942329 KANITHI GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 26257 26257
792 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23060620221326124 07/06/2022 Talluri Sarojini 0205003WL0033616 Talluri Sarojini 00691 IPOS0000001 1395 1395 Processed 27/07/2022 3338942313 TALLURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-005-013/010044
() 		0205003000NRG23060620221337362 07/06/2022 Sriramulu 0205003WL0033755 Sriramulu 00691 IPOS0000001 1227 1227 Processed 27/07/2022 3338942312 KUNJAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2622 2622
Total 961285 961285

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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_73503 Canara Bank CNRB0001341 GUTALA 273563
2 Polavaram AP0205003_070622APB_FTO_73503 INDIAN BANK IDIB000P108 VANGALAPUDI 1227
3 Polavaram AP0205003_070622APB_FTO_73503 STATE BANK OF INDIA SBIN0000778 POLAVARAM 630666
4 Polavaram AP0205003_070622APB_FTO_73503 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1227
5 Polavaram AP0205003_070622APB_FTO_73503 STATE BANK OF INDIA SBIN0004609 THADITHOTA 470
6 Polavaram AP0205003_070622APB_FTO_73503 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 4535
7 Polavaram AP0205003_070622APB_FTO_73503 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1707
8 Polavaram AP0205003_070622APB_FTO_73503 UNION BANK OF INDIA UBIN0535451 I PANGIDI 10242
9 Polavaram AP0205003_070622APB_FTO_73503 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1707
10 Polavaram AP0205003_070622APB_FTO_73503 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 1410
11 Polavaram AP0205003_070622APB_FTO_73503 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 5652
12 Polavaram AP0205003_070622APB_FTO_73503 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 26257
13 Polavaram AP0205003_070622APB_FTO_73503 India Post Payments Bank IPOS0000001 BHIMAVARAM 1395
14 Polavaram AP0205003_070622APB_FTO_73503 India Post Payments Bank IPOS0000001 ELURU 1227

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