Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:56:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070722APB_FTO_126869
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-05-003-007-015/013726
() 		0205003000NRG23060720222190109 07/07/2022 Anushabhegam 0205003WL0052141 Anushabhegam 00045 BARB0ELURUX 1321 1321 Processed 29/07/2022 3407599392 SHAIK ANUSHA BANK OF BARODA(606985)
SubTotal 1321 1321
2 Polavaram AP-05-003-007-015/013657
() 		0205003000NRG23060720222190099 07/07/2022 Rathnam 0205003WL0052141 Rathnam 00078 CNRB0001341 1321 1321 Processed 29/07/2022 3407599314 PEMMADI RATNAM CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010409
() 		0205003000NRG23040720222172281 07/07/2022 Venkataramana 0205003WL0051458 Venkataramana 00078 CNRB0001341 1435 1435 Processed 29/07/2022 3407599190 KOLLU VENKATA RAMANA CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010458
() 		0205003000NRG23040720222172286 07/07/2022 Raju 0205003WL0051458 Raju 00078 CNRB0001341 1435 1435 Processed 29/07/2022 3407599220 THOTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-014-022/010458
() 		0205003000NRG23040720222172287 07/07/2022 Ramesh 0205003WL0051458 Ramesh 00078 CNRB0001341 1435 1435 Processed 29/07/2022 3407599219 THOTA RAMESH CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010634
() 		0205003000NRG23040720222172289 07/07/2022 Annamtalakshmi 0205003WL0051458 Annamtalakshmi 00078 CNRB0001341 1435 1435 Processed 29/07/2022 3407599266 PUDI ANANTALAKSHMI UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-014-022/010679
() 		0205003000NRG23040720222172290 07/07/2022 Laccanna 0205003WL0051458 Laccanna 00078 CNRB0001341 1435 1435 Processed 29/07/2022 3407599205 GARA LAKSHMANA UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-014-022/010892
() 		0205003000NRG23040720222172291 07/07/2022 Raadha 0205003WL0051458 Raadha 00078 CNRB0001341 1435 1435 Processed 29/07/2022 3407599445 PUDI RADHA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/011082
() 		0205003000NRG23040720222172293 07/07/2022 RAJANI 0205003WL0051458 RAJANI 00078 CNRB0001341 1435 1435 Processed 29/07/2022 3407599203 KOLLU VENKATARAJANI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/011235
() 		0205003000NRG23040720222172295 07/07/2022 mounika 0205003WL0051458 mounika 00078 CNRB0001341 1435 1435 Processed 29/07/2022 3407599204 PUDI MOUNIKA CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010132
() 		0205003000NRG23050720222177733 07/07/2022 Naagamani 0205003WL0051699 Naagamani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599079 EDURI NAGAMANI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23050720222177734 07/07/2022 Vijayalakshmi 0205003WL0051699 Vijayalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599081 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010142
() 		0205003000NRG23050720222186575 07/07/2022 Venkatesulu 0205003WL0052013 Venkatesulu 00078 CNRB0001341 200 200 Processed 29/07/2022 3407599249 GUDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23050720222177736 07/07/2022 Sarojini 0205003WL0051699 Sarojini 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599105 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23050720222177737 07/07/2022 Naagamani 0205003WL0051699 Naagamani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599053 NAKKA NAGAMANI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010152
() 		0205003000NRG23050720222177738 07/07/2022 Venkatalakshmi 0205003WL0051699 Venkatalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599059 NAKKA VENKATALAKSHMI CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23050720222177739 07/07/2022 Pandayya 0205003WL0051699 Pandayya 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599202 KADUGULA PANDU CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010177
() 		0205003000NRG23050720222186576 07/07/2022 Lakshmi 0205003WL0052013 Lakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599374 VASKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-015-023/010201
() 		0205003000NRG23050720222177740 07/07/2022 Saavitri 0205003WL0051699 Saavitri 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599372 ELIPE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-015-023/010203
() 		0205003000NRG23050720222177741 07/07/2022 Venkatalakshmi 0205003WL0051699 Venkatalakshmi 00078 CNRB0001341 400 400 Processed 29/07/2022 3407599261 VASKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23050720222177742 07/07/2022 Chinni 0205003WL0051699 Chinni 00078 CNRB0001341 600 600 Processed 29/07/2022 3407599061 BEERA CHINNI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23050720222186577 07/07/2022 Kondayya 0205003WL0052013 Kondayya 00078 CNRB0001341 800 800 Processed 29/07/2022 3407599181 GUDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23050720222186578 07/07/2022 Naagaraaju 0205003WL0052013 Naagaraaju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599179 KARIMERLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-015-023/010399
() 		0205003000NRG23050720222177747 07/07/2022 Gangajalam 0205003WL0051699 Gangajalam 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599058 GANGJALAM GANDHAM CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010404
() 		0205003000NRG23050720222177748 07/07/2022 Munamma 0205003WL0051699 Munamma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599107 DESABATTULA MUNEMMA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23050720222177751 07/07/2022 Naagamani 0205003WL0051699 Naagamani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599083 GOLLA NAGAMANI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23050720222177750 07/07/2022 Subbaarao 0205003WL0051699 Subbaarao 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599097 GOLLA SUBBARAO CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23050720222177752 07/07/2022 Premanandam 0205003WL0051699 Premanandam 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599106 NAKKA CHINNA PREMANANDAM CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010426
() 		0205003000NRG23050720222177753 07/07/2022 Krupa 0205003WL0051699 Krupa 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599102 NALAMATI KRUPA CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010440
() 		0205003000NRG23050720222177755 07/07/2022 Suramma 0205003WL0051699 Suramma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599391 PALURI SURAMMA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010448
() 		0205003000NRG23050720222177756 07/07/2022 Jyoti 0205003WL0051699 Jyoti 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599060 KHANDAVALLI JYOTHI CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23050720222177757 07/07/2022 Bhujangarao 0205003WL0051699 Bhujangarao 00078 CNRB0001341 1000 1000 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Polavaram AP-05-003-015-023/010794
() 		0205003000NRG23050720222177759 07/07/2022 Jaani 0205003WL0051699 Jaani 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599424 CHIKKALA JOHN CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010838
() 		0205003000NRG23050720222186579 07/07/2022 Edukondalu 0205003WL0052013 Edukondalu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599198 KONDE YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-015-023/010838
() 		0205003000NRG23050720222186580 07/07/2022 Suseela 0205003WL0052013 Suseela 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599197 KONDE SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23050720222177760 07/07/2022 Sannasamma 0205003WL0051699 Sannasamma 00078 CNRB0001341 200 200 Processed 29/07/2022 3407599260 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23050720222177762 07/07/2022 anji baabu 0205003WL0051699 anji baabu 00078 CNRB0001341 800 800 Processed 29/07/2022 3407599438 PADALA ANJIBABU CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23050720222177761 07/07/2022 Venkataramana 0205003WL0051699 Venkataramana 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599419 PADALA VENKATA RAMANA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23050720222177763 07/07/2022 Bujji 0205003WL0051699 Bujji 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599063 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23050720222177764 07/07/2022 Tadi Nagamani 0205003WL0051699 Tadi Nagamani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599210 TADDI NAGAMANI CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/011012
() 		0205003000NRG23050720222177765 07/07/2022 Anjibaabu 0205003WL0051699 Anjibaabu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599062 GIRITI ANJIBABU CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23050720222177768 07/07/2022 Ramaneyulu 0205003WL0051699 Ramaneyulu 00078 CNRB0001341 800 800 Processed 29/07/2022 3407599439 TUMPELLI RAMANJANEYULU CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23050720222177767 07/07/2022 Varalakshmi 0205003WL0051699 Varalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599440 THUMPELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-015-023/011027
() 		0205003000NRG23050720222177770 07/07/2022 Rambabu 0205003WL0051699 Rambabu 00078 CNRB0001341 800 800 Processed 29/07/2022 3407599244 TADI RAMBABUU CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011027
() 		0205003000NRG23050720222177769 07/07/2022 Saraswati 0205003WL0051699 Saraswati 00078 CNRB0001341 600 600 Processed 29/07/2022 3407599313 TADI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-015-023/011044
() 		0205003000NRG23050720222177772 07/07/2022 Mangaayamma 0205003WL0051699 Mangaayamma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599056 DESHABATTULA MANGAMMA CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011052
() 		0205003000NRG23050720222177773 07/07/2022 Veeraayamma 0205003WL0051699 Veeraayamma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599052 MRS VARA VEERAYAMMA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-015-023/011057
() 		0205003000NRG23050720222177774 07/07/2022 Paapa 0205003WL0051699 Paapa 00078 CNRB0001341 800 800 Processed 29/07/2022 3407599078 KATRU PAPA CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23050720222177776 07/07/2022 Paapaaraavu 0205003WL0051699 Paapaaraavu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599101 DESHABATHULA PAPARAO CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23050720222177777 07/07/2022 Bullemma 0205003WL0051699 Bullemma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599054 KHANDAVALLI BULLEMMA CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011109
() 		0205003000NRG23050720222177779 07/07/2022 Baby 0205003WL0051699 Baby 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599055 GANDHAM BABY CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23050720222177781 07/07/2022 Seeta 0205003WL0051699 Seeta 00078 CNRB0001341 600 600 Processed 29/07/2022 3407599057 GOTAM SEETHA CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG23050720222177783 07/07/2022 Ratnamma 0205003WL0051699 Ratnamma 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599086 EDURI RATNAMMA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23050720222177785 07/07/2022 Chinnabbulu 0205003WL0051699 Chinnabbulu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599099 KADUGULA CHINNABBULU CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23050720222177786 07/07/2022 Naaraayanamurti 0205003WL0051699 Naaraayanamurti 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599100 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/011146
() 		0205003000NRG23050720222177787 07/07/2022 Naarayanayamma 0205003WL0051699 Naarayanayamma 00078 CNRB0001341 200 200 Processed 29/07/2022 3407599263 GANTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-015-023/011155
() 		0205003000NRG23050720222177788 07/07/2022 Padma 0205003WL0051699 Padma 00078 CNRB0001341 800 800 Processed 29/07/2022 3407599420 PALURI PADMA CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/011157
() 		0205003000NRG23050720222177790 07/07/2022 Devi Manikamteswari 0205003WL0051699 Devi Manikamteswari 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599421 KUNNENI DEVI MANIKANTESWARI CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/011157
() 		0205003000NRG23050720222177789 07/07/2022 Prasaad 0205003WL0051699 Prasaad 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599423 KUNNENI PRASAD CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23050720222177791 07/07/2022 Gangaraaju 0205003WL0051699 Gangaraaju 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599167 BEERA GANGA RAJU CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011161
() 		0205003000NRG23050720222177792 07/07/2022 Posamma 0205003WL0051699 Posamma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599082 NAKKA POSAMMA CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23050720222177793 07/07/2022 Achutakumaari 0205003WL0051699 Achutakumaari 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599045 BATTU ACHUTA KUMARI CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/011193
() 		0205003000NRG23050720222186581 07/07/2022 Sakkubai 0205003WL0052013 Sakkubai 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599177 MAKAVARAPU SAKKUBAI CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/011225
() 		0205003000NRG23050720222177794 07/07/2022 Naaraayanarao 0205003WL0051699 Naaraayanarao 00078 CNRB0001341 200 200 Processed 29/07/2022 3407599390 PULI NARAYANA RAO CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/011254
() 		0205003000NRG23050720222177795 07/07/2022 Raamalakshmi 0205003WL0051699 Raamalakshmi 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599098 MELLEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23050720222177797 07/07/2022 Jaanaki 0205003WL0051699 Jaanaki 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599242 PALURI JANAKI CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23050720222177796 07/07/2022 Peda Appanna 0205003WL0051699 Peda Appanna 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599211 PAALURI PEDAAPPANNA CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23050720222177800 07/07/2022 Acchiyamma 0205003WL0051699 Acchiyamma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599080 VARA ACHAYAMMA CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23050720222177802 07/07/2022 Bhulakshmi 0205003WL0051699 Bhulakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599085 VARA BHULAKSHMI CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/011531
() 		0205003000NRG23050720222177804 07/07/2022 venkata lakshmi 0205003WL0051699 venkata lakshmi 00078 CNRB0001341 800 800 Processed 29/07/2022 3407599235 VISWARAPU VENKATA LAKSHMI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23050720222177805 07/07/2022 veNkaTalakshmi 0205003WL0051699 veNkaTalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407598997 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23050720222177806 07/07/2022 veMkatalakShmi 0205003WL0051699 veMkatalakShmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599047 BEERA VENKATA LAKSHMI CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/011576
() 		0205003000NRG23050720222177807 07/07/2022 RavaNa 0205003WL0051699 RavaNa 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599209 TADDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-015-023/011782
() 		0205003000NRG23050720222177810 07/07/2022 Posamma 0205003WL0051699 Posamma 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599246 DESABATTULA POSAMMA CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011782
() 		0205003000NRG23050720222177809 07/07/2022 vemkateswarlu 0205003WL0051699 vemkateswarlu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599247 DESABATHULA VENKATESWARLU UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23050720222177811 07/07/2022 naaga sree lakshmi 0205003WL0051699 naaga sree lakshmi 00078 CNRB0001341 600 600 Processed 29/07/2022 3407599084 KHANDAVALLI NAGA SRI LAKSHMI CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011793
() 		0205003000NRG23050720222177812 07/07/2022 aMjibaabu 0205003WL0051699 aMjibaabu 00078 CNRB0001341 800 800 Processed 29/07/2022 3407599437 MAJJI ANJI BABU CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/011793
() 		0205003000NRG23050720222177813 07/07/2022 aruNa 0205003WL0051699 aruNa 00078 CNRB0001341 600 600 Processed 29/07/2022 3407599436 MAJJI ARUNAKUMARI CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/011932
() 		0205003000NRG23050720222177817 07/07/2022 Mangatayaru 0205003WL0051699 Mangatayaru 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599046 NAKKA MANGATAYARU CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/011944
() 		0205003000NRG23050720222177818 07/07/2022 Suryarao 0205003WL0051699 Suryarao 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599036 GERETI PEDA SURYA RAO CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23050720222177820 07/07/2022 Goutami 0205003WL0051699 Goutami 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599422 NAKKA GOWTHAMI CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/030034
() 		0205003000NRG23050720222177823 07/07/2022 Srinivasu 0205003WL0051699 Srinivasu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599176 MR VENTRAPATI SRINIVASU STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-015-023/030038
() 		0205003000NRG23050720222186582 07/07/2022 Prasad 0205003WL0052013 Prasad 00078 CNRB0001341 800 800 Processed 29/07/2022 3407599251 PAIDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23050720222177825 07/07/2022 Satyanarayana 0205003WL0051699 Satyanarayana 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599178 PATCHA SATYANARAYANA CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/030053
() 		0205003000NRG23050720222177826 07/07/2022 Posamma 0205003WL0051699 Posamma 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599262 MRS GOTHAM POSAMMA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-015-023/030062
() 		0205003000NRG23050720222186583 07/07/2022 Gangaiha 0205003WL0052013 Gangaiha 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599180 MELLEM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-015-023/030070
() 		0205003000NRG23050720222177828 07/07/2022 Sudha lakshmi 0205003WL0051699 Sudha lakshmi 00078 CNRB0001341 600 600 Processed 29/07/2022 3407599373 NETALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-015-023/030076
() 		0205003000NRG23050720222186584 07/07/2022 Chantiyya 0205003WL0052013 Chantiyya 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599175 KARRA CHANTAIAH CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/030092
() 		0205003000NRG23050720222177829 07/07/2022 mariyamma 0205003WL0051699 mariyamma 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599250 MELLAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23050720222177830 07/07/2022 Maha LakShmi 0205003WL0051699 Maha LakShmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407599254 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/030112
() 		0205003000NRG23050720222177831 07/07/2022 Ganagarao 0205003WL0051699 Ganagarao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407599248 PAMULA GANGARAO CANARA BANK(508532)
SubTotal 89601 89601
92 Polavaram AP-05-003-007-015/013332
() 		0205003000NRG23020720222163997 07/07/2022 Rajesh 0205003WL0051143 Rajesh 00152 HDFC0000668 1233 1233 Processed 29/07/2022 3407598657 PYDIKONDALA SRI DURGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1233 1233
93 Polavaram AP-05-003-004-011/010011
() 		0205003000NRG23050720222177839 07/07/2022 Santhamma 0205003WL0051700 Santhamma 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599012 MRS RUNJALA SANTHA STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-004-011/010016
() 		0205003000NRG23050720222177841 07/07/2022 Raaju 0205003WL0051700 Raaju 00415 SBIN0000778 381 381 Processed 29/07/2022 3407599168 MR TAMA RAJU STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-004-011/010018
() 		0205003000NRG23050720222177842 07/07/2022 Kannaparaaju 0205003WL0051700 Kannaparaaju 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599010 MR TAMA KANNAPA RAJU STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-004-011/010020
() 		0205003000NRG23050720222177843 07/07/2022 Veerayamma 0205003WL0051700 Veerayamma 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599011 MRS VEERAYAMMA KUNJAM STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-004-011/010024
() 		0205003000NRG23050720222177844 07/07/2022 deepika 0205003WL0051700 deepika 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599199 MISS MEDANKULA DEEPIKA STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-004-011/010028
() 		0205003000NRG23050720222177845 07/07/2022 Sraavani Kumaar 0205003WL0051700 Sraavani Kumaar 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407598985 MR KARAM SRAVAN KUMAR STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-004-011/010040
() 		0205003000NRG23050720222177846 07/07/2022 Veeramani 0205003WL0051700 Veeramani 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407598986 MRS KARAM VEERAVENI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-004-011/010059
() 		0205003000NRG23050720222177848 07/07/2022 Satyanaaraayana 0205003WL0051700 Satyanaaraayana 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599173 MR PUNEM SATHYANARAYNA DORA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23050720222177849 07/07/2022 soujianya 0205003WL0051700 soujianya 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599200 MR MADAKAM SOWJANYA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-004-011/010138
() 		0205003000NRG23050720222177850 07/07/2022 Kannamma 0205003WL0051700 Kannamma 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599007 MRS KANNAYAMMA MIDIYAM STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-004-011/010191
() 		0205003000NRG23050720222177851 07/07/2022 Kannayamma 0205003WL0051700 Kannayamma 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599005 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23050720222177852 07/07/2022 Venkata Sivarama Prasad 0205003WL0051700 Venkata Sivarama Prasad 00415 SBIN0000778 572 572 Processed 29/07/2022 3407599041 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23050720222177855 07/07/2022 Anilkumaar 0205003WL0051700 Anilkumaar 00415 SBIN0000778 572 572 Processed 29/07/2022 3407599006 MR SANKURU ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23050720222177856 07/07/2022 Singaraaju 0205003WL0051700 Singaraaju 00415 SBIN0000778 381 381 Processed 29/07/2022 3407598987 MADAKAM SINGARAAJU UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-004-011/020002
() 		0205003000NRG23050720222177858 07/07/2022 Rajeswari 0205003WL0051700 Rajeswari 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407598993 MRS GOTTIPATI RAJESWARI STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG23050720222177859 07/07/2022 Posiyya 0205003WL0051700 Posiyya 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599050 MR NESIKA POSIYYA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG23050720222177860 07/07/2022 Subbalakshmi 0205003WL0051700 Subbalakshmi 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599049 MRS NESIKA SUBBALAKSHMI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-004-011/020035
() 		0205003000NRG23050720222177861 07/07/2022 Suribabu 0205003WL0051700 Suribabu 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599065 MR TELAGAMSETTI SURI BABU STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-004-011/020044
() 		0205003000NRG23050720222177862 07/07/2022 Appaaraavu 0205003WL0051700 Appaaraavu 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599237 MR GANISETTI APPARAO STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-004-011/020045
() 		0205003000NRG23050720222177864 07/07/2022 Ganganna 0205003WL0051700 Ganganna 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599241 MR GANISETTI GANGADHAR STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-004-011/020047
() 		0205003000NRG23050720222177866 07/07/2022 Sattibaabu 0205003WL0051700 Sattibaabu 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407598994 MR PAMARTHI SATTI BABU STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-004-011/020048
() 		0205003000NRG23050720222177867 07/07/2022 Raamakrishna 0205003WL0051700 Raamakrishna 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599064 MR PAMARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-004-011/020059
() 		0205003000NRG23050720222177868 07/07/2022 Siramamma 0205003WL0051700 Siramamma 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407598991 MRS MADE SIRAMAMMA STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-004-011/020079
() 		0205003000NRG23050720222177869 07/07/2022 Buchibabu 0205003WL0051700 Buchibabu 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599004 MR MAINAM BUCHI BABU STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-004-011/020092
() 		0205003000NRG23050720222177870 07/07/2022 Naagamani 0205003WL0051700 Naagamani 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407598995 MRS THOTTA NAGAMANI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-004-011/020131
() 		0205003000NRG23050720222177871 07/07/2022 Venkatesh 0205003WL0051700 Venkatesh 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599021 VENKATESH MOOLEM UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23050720222177872 07/07/2022 Lingaraju 0205003WL0051700 Lingaraju 00415 SBIN0000778 381 381 Processed 29/07/2022 3407599048 MR MULEM LINGARAJU STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23050720222177873 07/07/2022 Ramakrishna 0205003WL0051700 Ramakrishna 00415 SBIN0000778 381 381 Processed 29/07/2022 3407599091 MULEM RAMAKRISHNA UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23050720222177874 07/07/2022 veeraaswaami 0205003WL0051700 veeraaswaami 00415 SBIN0000778 572 572 Processed 29/07/2022 3407598984 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23050720222177875 07/07/2022 Sankuramma 0205003WL0051700 Sankuramma 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599038 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23050720222177876 07/07/2022 Pentamma 0205003WL0051700 Pentamma 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599039 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23050720222177877 07/07/2022 Gangajalam 0205003WL0051700 Gangajalam 00415 SBIN0000778 191 191 Processed 29/07/2022 3407599171 MR MADE GANGAJALAM STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-004-011/050192
() 		0205003000NRG23050720222177878 07/07/2022 Posamma 0205003WL0051700 Posamma 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599020 MRS TELLAM POSAMMA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-004-011/050241
() 		0205003000NRG23050720222177882 07/07/2022 Sarasvati 0205003WL0051700 Sarasvati 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599019 MRS AKULA SARASWATHI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23050720222177884 07/07/2022 Ramu 0205003WL0051700 Ramu 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599240 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23050720222177885 07/07/2022 Vasu 0205003WL0051700 Vasu 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599239 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-004-011/060082
() 		0205003000NRG23050720222177886 07/07/2022 Bhavani 0205003WL0051700 Bhavani 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599109 MRS KOTAM BHAVANI STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-004-011/060084
() 		0205003000NRG23050720222177887 07/07/2022 Kannayamma 0205003WL0051700 Kannayamma 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599413 MRS TELLAM KANNAYAMMA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23050720222177888 07/07/2022 Buchamma 0205003WL0051700 Buchamma 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599253 MRS KOTAM BUCHAMMA STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23050720222177889 07/07/2022 Krishnamurthy 0205003WL0051700 Krishnamurthy 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599252 MR KOTTAM KRISHNA MURTY STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-004-011/060125
() 		0205003000NRG23050720222177890 07/07/2022 Akkamma 0205003WL0051700 Akkamma 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599037 MRS MULEM AKKAMMA STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23050720222177892 07/07/2022 Gangadevi 0205003WL0051700 Gangadevi 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599092 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23050720222177891 07/07/2022 Gangaraju 0205003WL0051700 Gangaraju 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599169 MR KURASAM GANGA RAJU STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-004-011/060190
() 		0205003000NRG23050720222177893 07/07/2022 Sitamahalakshmi 0205003WL0051700 Sitamahalakshmi 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599040 PAIDA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-004-011/060202
() 		0205003000NRG23050720222177894 07/07/2022 Sreenu 0205003WL0051700 Sreenu 00415 SBIN0000778 762 762 Processed 29/07/2022 3407599089 MR MULEM SRINU STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-004-011/060209
() 		0205003000NRG23050720222177895 07/07/2022 Venkatesh 0205003WL0051700 Venkatesh 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599094 MR MULEM VENKATESH STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23050720222177896 07/07/2022 Bairavaswaami 0205003WL0051700 Bairavaswaami 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407599093 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-004-011/080053
() 		0205003000NRG23050720222177898 07/07/2022 Bapanamma 0205003WL0051700 Bapanamma 00415 SBIN0000778 1140 1140 Processed 29/07/2022 3407599189 MS SUNNAM BAPANAMMA STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-004-011/080053
() 		0205003000NRG23050720222177897 07/07/2022 Posirao 0205003WL0051700 Posirao 00415 SBIN0000778 1140 1140 Processed 29/07/2022 3407599170 MR SUNNAM POSI RAO STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-004-011/080084
() 		0205003000NRG23050720222177900 07/07/2022 Surya Kumari 0205003WL0051700 Surya Kumari 00415 SBIN0000778 1140 1140 Processed 29/07/2022 3407599090 MRS KALUM SURYAKUMARI STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/010180
() 		0205003000NRG23060720222189987 07/07/2022 Devid raaju 0205003WL0052141 Devid raaju 00415 SBIN0000778 1352 1352 Processed 29/07/2022 3407599274 KUDIDALA VENKATA LAKSHMI KUDIDALA DAVID STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/010188
() 		0205003000NRG23060720222189988 07/07/2022 Posibaabu 0205003WL0052141 Posibaabu 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599287 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23020720222163980 07/07/2022 Venkatesulu 0205003WL0051143 Venkatesulu 00415 SBIN0000778 1227 1227 Processed 29/07/2022 3407599434 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-007-015/010302
() 		0205003000NRG23060720222189989 07/07/2022 Rambabu 0205003WL0052141 Rambabu 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599284 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/010388
() 		0205003000NRG23060720222189990 07/07/2022 Kavamma 0205003WL0052141 Kavamma 00415 SBIN0000778 1352 1352 Processed 29/07/2022 3407599003 MRS PATURI KAMAKSHI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/010476
() 		0205003000NRG23060720222189991 07/07/2022 Swarna 0205003WL0052141 Swarna 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599303 MR TORLAPATI SWARNA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/010522
() 		0205003000NRG23060720222189992 07/07/2022 Anand Rao 0205003WL0052141 Anand Rao 00415 SBIN0000778 1352 1352 Processed 29/07/2022 3407599002 MR KANAKALA ANANDA RAO STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/010579
() 		0205003000NRG23060720222189993 07/07/2022 Sitapati 0205003WL0052141 Sitapati 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599289 MR KARIBANDI SEETHAPATHI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23060720222189994 07/07/2022 Phaatimabeebi 0205003WL0052141 Phaatimabeebi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599309 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/010609
() 		0205003000NRG23060720222189995 07/07/2022 Mastaan Beebi 0205003WL0052141 Mastaan Beebi 00415 SBIN0000778 1352 1352 Processed 29/07/2022 3407599291 MRS SHAIK MASTANBEEBI STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/010747
() 		0205003000NRG23060720222189996 07/07/2022 Nilimma 0205003WL0052141 Nilimma 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599275 POGIRI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/010756
() 		0205003000NRG23060720222189998 07/07/2022 KUMAR 0205003WL0052141 KUMAR 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599401 MR ROUTHULA KUMAR STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/010756
() 		0205003000NRG23060720222189997 07/07/2022 Subbalakshmi 0205003WL0052141 Subbalakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599281 ROUTHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/010767
() 		0205003000NRG23060720222189999 07/07/2022 Katamma 0205003WL0052141 Katamma 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599277 MRS MEDA KATAMMA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/010769
() 		0205003000NRG23060720222190000 07/07/2022 RamalakshmI 0205003WL0052141 RamalakshmI 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599394 SANAPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-007-015/010771
() 		0205003000NRG23060720222190001 07/07/2022 Ramarao 0205003WL0052141 Ramarao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407598999 MR DARAM RAMA RAO STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/010776
() 		0205003000NRG23060720222190002 07/07/2022 Lakshmi 0205003WL0052141 Lakshmi 00415 SBIN0000778 1352 1352 Processed 29/07/2022 3407599416 MRS TULASI LAKSHMI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/010777
() 		0205003000NRG23060720222190003 07/07/2022 Seeta 0205003WL0052141 Seeta 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599001 MRS GEDDAM SEETHA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/010778
() 		0205003000NRG23060720222190004 07/07/2022 Dhanalakshmi 0205003WL0052141 Dhanalakshmi 00415 SBIN0000778 1352 1352 Processed 29/07/2022 3407599283 MRS TADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/010845
() 		0205003000NRG23060720222190005 07/07/2022 Ramakrishna 0205003WL0052141 Ramakrishna 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599270 Mr PADUCHURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
163 Polavaram AP-05-003-007-015/010867
() 		0205003000NRG23060720222190006 07/07/2022 Satyanarayana 0205003WL0052141 Satyanarayana 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599285 MR POLISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/010906
() 		0205003000NRG23060720222190007 07/07/2022 Ramakrishna 0205003WL0052141 Ramakrishna 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599286 MR GARRE RAMAKRISHNA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/010908
() 		0205003000NRG23060720222190008 07/07/2022 Venkateswarao 0205003WL0052141 Venkateswarao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599307 MR JALLEPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23060720222190009 07/07/2022 Kondabaabu 0205003WL0052141 Kondabaabu 00415 SBIN0000778 1352 1352 Processed 29/07/2022 3407599027 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/011074
() 		0205003000NRG23060720222190010 07/07/2022 Lakshmanarao 0205003WL0052141 Lakshmanarao 00415 SBIN0000778 1352 1352 Processed 29/07/2022 3407599018 MR KONALA LAKSHMANARAO STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/011139
() 		0205003000NRG23060720222190012 07/07/2022 Naagamani 0205003WL0052141 Naagamani 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599426 MRS POTHULA NAGAMANI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/011139
() 		0205003000NRG23060720222190011 07/07/2022 Naayudu 0205003WL0052141 Naayudu 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599429 MR POTHULA PERAIAH NAIDU STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/011153
() 		0205003000NRG23060720222190013 07/07/2022 Nagamani 0205003WL0052141 Nagamani 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599297 MRS YEDULA NAGAMANI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/011157
() 		0205003000NRG23060720222190014 07/07/2022 Ganga 0205003WL0052141 Ganga 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599290 MRS SAMMETA GANGA KUMARI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/011162
() 		0205003000NRG23060720222190015 07/07/2022 Naagalakshmi 0205003WL0052141 Naagalakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599288 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/011163
() 		0205003000NRG23060720222190016 07/07/2022 Sita 0205003WL0052141 Sita 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599296 MRS MUSINA SEETHA STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/011170
() 		0205003000NRG23060720222190017 07/07/2022 Paapaayamma 0205003WL0052141 Paapaayamma 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599280 MRS GORRELA PAPAYAMMA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/011173
() 		0205003000NRG23060720222190018 07/07/2022 Jyoti 0205003WL0052141 Jyoti 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407598998 MRS JANAPALA JYOTHI STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/011175
() 		0205003000NRG23060720222190019 07/07/2022 Chittamma 0205003WL0052141 Chittamma 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599282 MRS INARAPU CHITTEMMA STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/011184
() 		0205003000NRG23060720222190020 07/07/2022 Meeraabi 0205003WL0052141 Meeraabi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599000 SHAIK MEERABEE STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/011362
() 		0205003000NRG23060720222190021 07/07/2022 Ammaaji 0205003WL0052141 Ammaaji 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599299 MRS SHAIK AMMAJI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/011386
() 		0205003000NRG23060720222190022 07/07/2022 Apparao 0205003WL0052141 Apparao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599308 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/011388
() 		0205003000NRG23060720222190023 07/07/2022 Narsamma 0205003WL0052141 Narsamma 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599294 MRS ALLU APPALA NARASAMMA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/011389
() 		0205003000NRG23060720222190024 07/07/2022 Sihmaachalam 0205003WL0052141 Sihmaachalam 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599024 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/011393
() 		0205003000NRG23060720222190025 07/07/2022 Seeta 0205003WL0052141 Seeta 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599023 MRS MANYALA SEETHA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/011550
() 		0205003000NRG23060720222190026 07/07/2022 Krishnaveni 0205003WL0052141 Krishnaveni 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599273 MRS DEVARAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/011565
() 		0205003000NRG23060720222190027 07/07/2022 Gangaraaju 0205003WL0052141 Gangaraaju 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599269 MR BANDI GANGA RAJU STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/011567
() 		0205003000NRG23060720222190028 07/07/2022 Krishnaarjunulu 0205003WL0052141 Krishnaarjunulu 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599389 BUDDALA KRUSHNARJUNA RAO STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/011572
() 		0205003000NRG23060720222190029 07/07/2022 Apparao 0205003WL0052141 Apparao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599442 BANDI VENKATA APPARAO UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-007-015/011590
() 		0205003000NRG23060720222190031 07/07/2022 Manga 0205003WL0052141 Manga 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599267 MRS NAGAVARAPU MANGA STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/011590
() 		0205003000NRG23060720222190030 07/07/2022 Srinu 0205003WL0052141 Srinu 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599268 MR NAGAVARAPU SRINU STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/011608
() 		0205003000NRG23060720222190032 07/07/2022 Padmaarao 0205003WL0052141 Padmaarao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599302 MR POLISETTY PADMARAO STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/011611
() 		0205003000NRG23060720222190033 07/07/2022 Nageswararao 0205003WL0052141 Nageswararao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599431 MR KUDIDALA NAGESWARA RAO STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/011675
() 		0205003000NRG23060720222190035 07/07/2022 SATEESH 0205003WL0052141 SATEESH 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599407 MR BUDDALA SATISH KUMAR STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/011675
() 		0205003000NRG23060720222190034 07/07/2022 Suribabu 0205003WL0052141 Suribabu 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599306 BUDDALA SURIBABU B VEERAVENI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/011752
() 		0205003000NRG23060720222190036 07/07/2022 Baalasri 0205003WL0052141 Baalasri 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599279 MRS MUNTA BALASRI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/011755
() 		0205003000NRG23060720222190037 07/07/2022 Bibi 0205003WL0052141 Bibi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599329 MRS SAHIK BEEBI STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/011759
() 		0205003000NRG23060720222190040 07/07/2022 Rangamma 0205003WL0052141 Rangamma 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599298 ALLU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23060720222190042 07/07/2022 Siva Kumar 0205003WL0052141 Siva Kumar 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599305 MR BUDDALA SIVA KUMAR STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23060720222190041 07/07/2022 Venkateswararao 0205003WL0052141 Venkateswararao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599272 BUDDALA VEERA NAGAMANI BUDDALA VENKATESW STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23060720222190043 07/07/2022 Chinna Venkateswara Rao 0205003WL0052141 Chinna Venkateswara Rao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599271 B VRAOBVEERA VENI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23060720222190044 07/07/2022 Durgaprasaad 0205003WL0052141 Durgaprasaad 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599304 MR BUDDALA VENKATA DURGAPRASAD STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/011776
() 		0205003000NRG23060720222190045 07/07/2022 Meerabeebi 0205003WL0052141 Meerabeebi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599344 MRS SHAIK MEERA BI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/011777
() 		0205003000NRG23060720222190046 07/07/2022 Seetaa Mahaalakshmi 0205003WL0052141 Seetaa Mahaalakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599295 MRS KAPA SITA MAHALAXMI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/011783
() 		0205003000NRG23060720222190047 07/07/2022 Ayyappa 0205003WL0052141 Ayyappa 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599310 KARIBANDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/011793
() 		0205003000NRG23060720222190048 07/07/2022 Posamma 0205003WL0052141 Posamma 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599398 MRS BANDUMILLI POSAMMA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/012010
() 		0205003000NRG23060720222190049 07/07/2022 Satyavati 0205003WL0052141 Satyavati 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599396 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/012062
() 		0205003000NRG23060720222190050 07/07/2022 RAMU 0205003WL0052141 RAMU 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599400 UNGUTURI RAMU BANK OF INDIA(508505)
206 Polavaram AP-05-003-007-015/012103
() 		0205003000NRG23060720222190051 07/07/2022 RAJESH 0205003WL0052141 RAJESH 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599405 MR POLISHETTI RAJESH STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/012202
() 		0205003000NRG23060720222190052 07/07/2022 Gangadararao 0205003WL0052141 Gangadararao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599430 MR KARIBANDI GANGADHAR STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/012210
() 		0205003000NRG23060720222190053 07/07/2022 Seetamma 0205003WL0052141 Seetamma 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599008 MS GORRI SEETAMMA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/012350
() 		0205003000NRG23060720222190054 07/07/2022 Seetaramayya 0205003WL0052141 Seetaramayya 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599443 JALLEPALLI SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/012511
() 		0205003000NRG23060720222190055 07/07/2022 Sudheer 0205003WL0052141 Sudheer 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599315 MR GARRE SUDHEER KUMAR STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/012552
() 		0205003000NRG23060720222190056 07/07/2022 Lakshmi 0205003WL0052141 Lakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599301 KUPPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/012563
() 		0205003000NRG23060720222190057 07/07/2022 Kondayya 0205003WL0052141 Kondayya 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599432 SAARIPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/012573
() 		0205003000NRG23060720222190058 07/07/2022 vaasu 0205003WL0052141 vaasu 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599404 MR POLISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/012574
() 		0205003000NRG23060720222190059 07/07/2022 Begam 0205003WL0052141 Begam 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599397 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/012589
() 		0205003000NRG23060720222190060 07/07/2022 Rama 0205003WL0052141 Rama 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599278 MERUPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-007-015/012616
() 		0205003000NRG23060720222190061 07/07/2022 Srinivasu 0205003WL0052141 Srinivasu 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599292 BANGARU SRINIVASU UNION BANK OF INDIA(508500)
217 Polavaram AP-05-003-007-015/012627
() 		0205003000NRG23060720222190062 07/07/2022 manga 0205003WL0052141 manga 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599320 MRS RACHAMALLA MANGATAYARU STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/012629
() 		0205003000NRG23060720222190063 07/07/2022 haribabu 0205003WL0052141 haribabu 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599026 MARPINIDI HARIBABU HDFC BANK LTD(607152)
219 Polavaram AP-05-003-007-015/012630
() 		0205003000NRG23060720222190064 07/07/2022 baskararao 0205003WL0052141 baskararao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599326 MR AKULA BHASKARA RAO STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/012631
() 		0205003000NRG23060720222190065 07/07/2022 rajakumar 0205003WL0052141 rajakumar 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599022 MR JALLEPALLI RAJ KUMAR STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/012657
() 		0205003000NRG23060720222190066 07/07/2022 SRINIVASARAo 0205003WL0052141 SRINIVASARAo 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599321 MR MIRIYALA SRINIVAS STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/012703
() 		0205003000NRG23060720222190067 07/07/2022 Posarao 0205003WL0052141 Posarao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599322 D POSA RAO D SUGUNA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23060720222190068 07/07/2022 Suribabu 0205003WL0052141 Suribabu 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599300 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/012737
() 		0205003000NRG23060720222190069 07/07/2022 syamala 0205003WL0052141 syamala 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599444 MRS KANAKALA SYAMALA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/012771
() 		0205003000NRG23060720222190070 07/07/2022 Muttana Dora 0205003WL0052141 Muttana Dora 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599403 MR GORRI MUTTUM DORA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/012795
() 		0205003000NRG23060720222190071 07/07/2022 subbalakshmi 0205003WL0052141 subbalakshmi 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599276 AKULA SUBHA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-007-015/012896
() 		0205003000NRG23060720222190072 07/07/2022 Surya Sai Kumar 0205003WL0052141 Surya Sai Kumar 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599406 MR BUDDALA SURYA SAI KUMAR STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/012899
() 		0205003000NRG23060720222190073 07/07/2022 veera babu 0205003WL0052141 veera babu 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599025 MR SURAVARAPU VEERABABU STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/012906
() 		0205003000NRG23060720222190074 07/07/2022 Sri lakshmi 0205003WL0052141 Sri lakshmi 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599293 MRS YAMANA SRILAXMI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013006
() 		0205003000NRG23060720222190075 07/07/2022 Saramma 0205003WL0052141 Saramma 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599323 MRS UNDRAJUVARAPU SARAMMA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013035
() 		0205003000NRG23060720222190076 07/07/2022 Surya Kumari 0205003WL0052141 Surya Kumari 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599417 NANGINIDI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23020720222163982 07/07/2022 subbalakhmi 0205003WL0051143 subbalakhmi 00415 SBIN0000778 1227 1227 Processed 29/07/2022 3407599384 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/013156
() 		0205003000NRG23060720222190078 07/07/2022 Krishna 0205003WL0052141 Krishna 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599339 MR DANDA KRISHNA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013156
() 		0205003000NRG23060720222190077 07/07/2022 Sai Kumar 0205003WL0052141 Sai Kumar 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599334 MR DANDA SAI KUMAR STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013196
() 		0205003000NRG23060720222190079 07/07/2022 Prasad 0205003WL0052141 Prasad 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599408 MR BUDDALA PRASAD STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013203
() 		0205003000NRG23060720222190080 07/07/2022 Padma Vathi 0205003WL0052141 Padma Vathi 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599317 MRS VELAGANTI PADMAVATI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013254
() 		0205003000NRG23060720222190081 07/07/2022 Lakshmi 0205003WL0052141 Lakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599332 MRS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013258
() 		0205003000NRG23060720222190082 07/07/2022 surya kumari 0205003WL0052141 surya kumari 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599330 MR YADULA SURYA KUMARI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013259
() 		0205003000NRG23060720222190083 07/07/2022 himabi 0205003WL0052141 himabi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599312 MRS SHAIK HIMAMB STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013260
() 		0205003000NRG23060720222190084 07/07/2022 prabhavathi 0205003WL0052141 prabhavathi 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3407599325 MRS ROKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013272
() 		0205003000NRG23060720222190085 07/07/2022 Satyanarayana 0205003WL0052141 Satyanarayana 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599327 MR ANISETTI SATYA NARAYANA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23020720222163985 07/07/2022 Gannamma 0205003WL0051143 Gannamma 00415 SBIN0000778 1227 1227 Processed 29/07/2022 3407599043 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23020720222163987 07/07/2022 Pentayya 0205003WL0051143 Pentayya 00415 SBIN0000778 1227 1227 Processed 29/07/2022 3407599382 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23020720222163988 07/07/2022 AdiLakshmi 0205003WL0051143 AdiLakshmi 00415 SBIN0000778 1227 1227 Processed 29/07/2022 3407599376 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
245 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23020720222163989 07/07/2022 RamaLakshmi 0205003WL0051143 RamaLakshmi 00415 SBIN0000778 1227 1227 Processed 29/07/2022 3407599383 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23020720222163990 07/07/2022 Krishna 0205003WL0051143 Krishna 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599385 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/013304
() 		0205003000NRG23020720222163991 07/07/2022 Kalyani 0205003WL0051143 Kalyani 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599378 GARLANKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/013305
() 		0205003000NRG23020720222163992 07/07/2022 Kameswari 0205003WL0051143 Kameswari 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599379 NAGIREDDY KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/013306
() 		0205003000NRG23020720222163993 07/07/2022 Satyavathi 0205003WL0051143 Satyavathi 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599380 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/013307
() 		0205003000NRG23020720222163994 07/07/2022 Venkatesulu 0205003WL0051143 Venkatesulu 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599386 MUNGARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/013308
() 		0205003000NRG23020720222163995 07/07/2022 Nagalakshmi 0205003WL0051143 Nagalakshmi 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599387 GADUSULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/013309
() 		0205003000NRG23020720222163996 07/07/2022 Satyavathi 0205003WL0051143 Satyavathi 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599377 MUNGARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-007-015/013333
() 		0205003000NRG23020720222163998 07/07/2022 Lakshmi 0205003WL0051143 Lakshmi 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599346 PYDIKONDALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-007-015/013385
() 		0205003000NRG23060720222190086 07/07/2022 Satyavarhi 0205003WL0052141 Satyavarhi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599342 MRS IRATA SATYAWATHI STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013396
() 		0205003000NRG23020720222163999 07/07/2022 Ramulu 0205003WL0051143 Ramulu 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599354 MR PANTULA RAMULU STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/013397
() 		0205003000NRG23020720222164000 07/07/2022 RAMU 0205003WL0051143 RAMU 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599363 PANTULA RAMU UNION BANK OF INDIA(508500)
257 Polavaram AP-05-003-007-015/013398
() 		0205003000NRG23020720222164001 07/07/2022 Venkata rama Krishna 0205003WL0051143 Venkata rama Krishna 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599365 GOPALA VENKATA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-007-015/013400
() 		0205003000NRG23020720222164003 07/07/2022 Edukondalu 0205003WL0051143 Edukondalu 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599355 MUNGARA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-007-015/013402
() 		0205003000NRG23020720222164004 07/07/2022 Padma 0205003WL0051143 Padma 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599435 MS PANTHULA PADMA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013404
() 		0205003000NRG23020720222164005 07/07/2022 Reddi Babu 0205003WL0051143 Reddi Babu 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599358 MUNGARA REDDY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/013405
() 		0205003000NRG23020720222164006 07/07/2022 Rama krishna 0205003WL0051143 Rama krishna 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599348 MR MUNGARA RAMA KRISHNA STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013407
() 		0205003000NRG23020720222164007 07/07/2022 Ranga rao 0205003WL0051143 Ranga rao 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599356 NANGINEEDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/013408
() 		0205003000NRG23020720222164008 07/07/2022 Lakshmi Narasamma 0205003WL0051143 Lakshmi Narasamma 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599361 YAMANA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-007-015/013409
() 		0205003000NRG23020720222164009 07/07/2022 Govinda raju 0205003WL0051143 Govinda raju 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599364 MR KOTELU GOVINDA RAJU STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/013410
() 		0205003000NRG23020720222164010 07/07/2022 Venkata lakshmi 0205003WL0051143 Venkata lakshmi 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599359 MRS KOTELU VENKATA LAXMI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013411
() 		0205003000NRG23020720222164011 07/07/2022 Jaya lakshmi 0205003WL0051143 Jaya lakshmi 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599353 NAGIREDDY JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/013412
() 		0205003000NRG23020720222164012 07/07/2022 Madhavi 0205003WL0051143 Madhavi 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599360 MRS ANNADANAPU MADHAVI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/013415
() 		0205003000NRG23020720222164014 07/07/2022 Satya Durga 0205003WL0051143 Satya Durga 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599381 MRS UDATHA SATYA DURGA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/013479
() 		0205003000NRG23060720222190087 07/07/2022 ramadevi 0205003WL0052141 ramadevi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599328 MRS KARIBANDI RAMA DEVI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/013487
() 		0205003000NRG23020720222164015 07/07/2022 Sri Rama Krishna 0205003WL0051143 Sri Rama Krishna 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599347 NANGINEEDI SRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-007-015/013488
() 		0205003000NRG23020720222164016 07/07/2022 Satyavathi 0205003WL0051143 Satyavathi 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599362 MEKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-007-015/013489
() 		0205003000NRG23020720222164017 07/07/2022 Lakshmi 0205003WL0051143 Lakshmi 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599357 TELAGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-007-015/013490
() 		0205003000NRG23020720222164018 07/07/2022 Baji Shariff 0205003WL0051143 Baji Shariff 00415 SBIN0000778 1233 1233 Processed 29/07/2022 3407599349 MAHMAD BAJI SHARIEEF INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-007-015/013508
() 		0205003000NRG23060720222190089 07/07/2022 lakshmi 0205003WL0052141 lakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599319 UNGUTURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-007-015/013509
() 		0205003000NRG23060720222190090 07/07/2022 Lakshmi 0205003WL0052141 Lakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599311 GANGULA LAKSHMI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/013513
() 		0205003000NRG23060720222190091 07/07/2022 savithri 0205003WL0052141 savithri 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599110 ALLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-007-015/013546
() 		0205003000NRG23060720222190092 07/07/2022 Venkata lakshmi 0205003WL0052141 Venkata lakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599338 MRS MAJJI VENKATALAKSHMI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/013547
() 		0205003000NRG23060720222190093 07/07/2022 prabha 0205003WL0052141 prabha 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599324 MALLEPOODI PRABHA UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-007-015/013645
() 		0205003000NRG23060720222190095 07/07/2022 Lakshmi Kantham 0205003WL0052141 Lakshmi Kantham 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599336 MRS THALINKULA LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/013645
() 		0205003000NRG23060720222190096 07/07/2022 MANIKANTa 0205003WL0052141 MANIKANTa 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599335 MR THALINKULA MANI SHANKAR STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/013650
() 		0205003000NRG23060720222190097 07/07/2022 Naga Satyanarayana 0205003WL0052141 Naga Satyanarayana 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599415 MR AKULA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/013650
() 		0205003000NRG23060720222190098 07/07/2022 Pavani 0205003WL0052141 Pavani 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599409 AKULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-007-015/013667
() 		0205003000NRG23060720222190101 07/07/2022 Dhana Lakshmi 0205003WL0052141 Dhana Lakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599333 MRS RELLI DHANALAKSHMI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/013700
() 		0205003000NRG23060720222190102 07/07/2022 Gayatri 0205003WL0052141 Gayatri 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599316 MRS MUSINA GAYATHRI STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/013701
() 		0205003000NRG23060720222190103 07/07/2022 Mahalakshmi 0205003WL0052141 Mahalakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599345 MRS BHATTUPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/013702
() 		0205003000NRG23060720222190104 07/07/2022 Manga 0205003WL0052141 Manga 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599331 MRS PAYALA MANGA STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013712
() 		0205003000NRG23060720222190105 07/07/2022 Jagadeswararao 0205003WL0052141 Jagadeswararao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599427 SAREPALLI JAGADEESWARRAO STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/013712
() 		0205003000NRG23060720222190106 07/07/2022 Lakshmi 0205003WL0052141 Lakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599428 MRS SAREPALLI LAKSHMI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/013726
() 		0205003000NRG23060720222190108 07/07/2022 Valli 0205003WL0052141 Valli 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599410 SHAIK VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-007-015/013727
() 		0205003000NRG23060720222190110 07/07/2022 Ayeshabegam 0205003WL0052141 Ayeshabegam 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599340 SHAIK AYESHA BEGUM UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-007-015/013728
() 		0205003000NRG23060720222190111 07/07/2022 Poshabeebi 0205003WL0052141 Poshabeebi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599399 Mrs POSHABEEBI SHAIK INDIAN BANK(607105)
292 Polavaram AP-05-003-007-015/013729
() 		0205003000NRG23060720222190112 07/07/2022 Mahalakshmi 0205003WL0052141 Mahalakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599402 KANAMARLAPUDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-007-015/013730
() 		0205003000NRG23060720222190113 07/07/2022 Satyavathi 0205003WL0052141 Satyavathi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599318 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/013731
() 		0205003000NRG23060720222190114 07/07/2022 Ramana 0205003WL0052141 Ramana 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599343 MR GODAVARI RAMANA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013736
() 		0205003000NRG23060720222190115 07/07/2022 Nandini 0205003WL0052141 Nandini 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599341 MRS BODAPATI NANDINI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/013762
() 		0205003000NRG23060720222190116 07/07/2022 Lakshmanarao 0205003WL0052141 Lakshmanarao 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599433 MRS YARRA LAKSHMANARAO STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/013775
() 		0205003000NRG23060720222190117 07/07/2022 Satyanarayana 0205003WL0052141 Satyanarayana 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599337 MR BANDI SATTIBABU STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/013784
() 		0205003000NRG23060720222190119 07/07/2022 Sujata 0205003WL0052141 Sujata 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599393 MRS GANGULA SUJATHA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/013792
() 		0205003000NRG23060720222190120 07/07/2022 Venkata Lakshmi 0205003WL0052141 Venkata Lakshmi 00415 SBIN0000778 1321 1321 Processed 29/07/2022 3407599395 MRS SURAVARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-011-017/010086
() 		0205003000NRG23040720222169266 07/07/2022 Beby Santhi 0205003WL0051347 Beby Santhi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599154 MRS SAVALAM BABY SANTHI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-011-017/020020
() 		0205003000NRG23040720222168942 07/07/2022 Vijaya 0205003WL0051336 Vijaya 00415 SBIN0000778 800 800 Processed 29/07/2022 3407598992 MISS KUNJAM PURNAVIJAYA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-011-017/020068
() 		0205003000NRG23040720222169004 07/07/2022 Akkamma 0205003WL0051338 Akkamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599258 MRS KOTAM AKKAMMA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-011-017/020071
() 		0205003000NRG23040720222169008 07/07/2022 Sujaata 0205003WL0051338 Sujaata 00415 SBIN0000778 400 400 Processed 29/07/2022 3407599188 MRS THEDY SUJATHA STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-011-017/020076
() 		0205003000NRG23040720222169010 07/07/2022 KOTAM SINGAARAMMA 0205003WL0051338 KOTAM SINGAARAMMA 00415 SBIN0000778 800 800 Processed 29/07/2022 3407598989 MRS KOTAM SINGARAMMA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-011-017/020076
() 		0205003000NRG23040720222169009 07/07/2022 KOTAM YERRAYYA 0205003WL0051338 KOTAM YERRAYYA 00415 SBIN0000778 800 800 Processed 29/07/2022 3407598988 Mr YARRAYYA KOTAM COASTAL LOCAL AREA BANK LTD(607783)
306 Polavaram AP-05-003-011-017/020079
() 		0205003000NRG23040720222169012 07/07/2022 KANITI BUCHAMMA 0205003WL0051338 KANITI BUCHAMMA 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599095 MRS KANITI BUCHAMMA STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-011-017/020080
() 		0205003000NRG23040720222169013 07/07/2022 Buchiraaju 0205003WL0051338 Buchiraaju 00415 SBIN0000778 600 600 Processed 29/07/2022 3407599077 JANEM BUTCHIYYA UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-011-017/020080
() 		0205003000NRG23040720222169014 07/07/2022 Durgamma 0205003WL0051338 Durgamma 00415 SBIN0000778 600 600 Processed 29/07/2022 3407599076 JARAM DURGAMMA UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23040720222169018 07/07/2022 Padma 0205003WL0051338 Padma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599187 MRS DADI PADMAVATHI STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23040720222169021 07/07/2022 Koteswararao 0205003WL0051338 Koteswararao 00415 SBIN0000778 400 400 Processed 29/07/2022 3407599035 MR JARAM KOTESWARA RAO STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-011-017/020100
() 		0205003000NRG23040720222169025 07/07/2022 Ramakrishna 0205003WL0051338 Ramakrishna 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599217 MR KURAM RAMAKRISHNA STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-011-017/020100
() 		0205003000NRG23040720222169024 07/07/2022 Singaaram 0205003WL0051338 Singaaram 00415 SBIN0000778 400 400 Processed 29/07/2022 3407599370 MRS KURAM SINGARAMMA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-011-017/020103
() 		0205003000NRG23040720222169028 07/07/2022 Kaanta 0205003WL0051338 Kaanta 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599074 DHADI SAI KUMARI UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-011-017/020120
() 		0205003000NRG23040720222169039 07/07/2022 Venkamma 0205003WL0051338 Venkamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599033 MRS IRAPA VENKAYAMMA STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-011-017/020123
() 		0205003000NRG23040720222169043 07/07/2022 KATTAM ARUNA 0205003WL0051338 KATTAM ARUNA 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599184 MRS KATTAM ARUNA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-011-017/020124
() 		0205003000NRG23040720222169045 07/07/2022 Vijaya santhi 0205003WL0051338 Vijaya santhi 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599185 VJIAYA SANTHI KURASAM UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-011-017/020126
() 		0205003000NRG23040720222169048 07/07/2022 Durgarao 0205003WL0051338 Durgarao 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599013 MR KURAM CHINNA DURGA RAO STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23040720222169050 07/07/2022 Raamudu 0205003WL0051338 Raamudu 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599371 MR KERAM RAMUDU STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-011-017/020151
() 		0205003000NRG23040720222169053 07/07/2022 MADAKAM SANKURAMMA 0205003WL0051338 MADAKAM SANKURAMMA 00415 SBIN0000778 800 800 Processed 29/07/2022 3407598990 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23040720222169054 07/07/2022 Sankuramma 0205003WL0051338 Sankuramma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599075 MRS KANITI SANKURAMMA STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23040720222169055 07/07/2022 Subbarao 0205003WL0051338 Subbarao 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599034 KANITHI SUBBARAO UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-011-017/020155
() 		0205003000NRG23040720222169056 07/07/2022 Venu 0205003WL0051338 Venu 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599139 MRS PUNEM KRISHNAVENI STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-011-017/020196
() 		0205003000NRG23040720222169059 07/07/2022 KERAM RAMALAKSHMI 0205003WL0051338 KERAM RAMALAKSHMI 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599153 MISS KERAM RAMALAKSHMI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-011-017/020199
() 		0205003000NRG23040720222169061 07/07/2022 Rambabu 0205003WL0051338 Rambabu 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599155 MR PUNEM RAMBABU STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23040720222169144 07/07/2022 Gangireddi 0205003WL0051342 Gangireddi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599016 MR MALCHI GANGI REDDY STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-011-019/020022
() 		0205003000NRG23040720222169146 07/07/2022 Varalakshmi 0205003WL0051342 Varalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599070 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-011-019/020032
() 		0205003000NRG23040720222169149 07/07/2022 Lakshmi 0205003WL0051342 Lakshmi 00415 SBIN0000778 600 600 Processed 29/07/2022 3407599067 MRS KOPALA LAKSHMI STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-011-019/020036
() 		0205003000NRG23040720222169151 07/07/2022 KATTULA GANGAMMA 0205003WL0051342 KATTULA GANGAMMA 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599068 KATHULA GANGAMMA UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23040720222169064 07/07/2022 Buchamma 0205003WL0051338 Buchamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599191 MRS KOKKERA BUCHAMMA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-011-019/020052
() 		0205003000NRG23040720222169066 07/07/2022 Durga 0205003WL0051338 Durga 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599146 KARAKAM DURGA UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-011-019/020072
() 		0205003000NRG23040720222169167 07/07/2022 Bodamma 0205003WL0051342 Bodamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599166 MRS KALUM BODAMMA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23040720222169168 07/07/2022 Chinna Gangaraju 0205003WL0051342 Chinna Gangaraju 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599192 KARAKAM GANGARAJU UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23040720222169169 07/07/2022 Ganaga Devi 0205003WL0051342 Ganaga Devi 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599196 KARAKAM GANGADEVI UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23040720222169079 07/07/2022 Bhimaraju 0205003WL0051338 Bhimaraju 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599236 MR MOSAM BHIMARAJU STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23040720222169078 07/07/2022 Bullamma 0205003WL0051338 Bullamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599195 MRS MOSAM BULLAMMA STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-011-019/020088
() 		0205003000NRG23040720222169081 07/07/2022 Venkamma 0205003WL0051338 Venkamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599208 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-011-019/020094
() 		0205003000NRG23040720222169083 07/07/2022 Nagamani 0205003WL0051338 Nagamani 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599128 MRS KARAKAM NAGAMANI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-011-019/020097
() 		0205003000NRG23040720222169084 07/07/2022 Chinnagangaraju 0205003WL0051338 Chinnagangaraju 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599134 MR KARAKAM GANGARAJU STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-011-019/020097
() 		0205003000NRG23040720222169085 07/07/2022 Posamma 0205003WL0051338 Posamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599140 MRS KARAKAM POSAMMA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-011-019/020099
() 		0205003000NRG23040720222169086 07/07/2022 Durgaaraavu 0205003WL0051338 Durgaaraavu 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599152 MR MADAKAM DURGA RAO STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-011-019/020099
() 		0205003000NRG23040720222169087 07/07/2022 Venkata Lakshmi 0205003WL0051338 Venkata Lakshmi 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599127 MRS MADAKAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-011-019/020100
() 		0205003000NRG23040720222169171 07/07/2022 Sankurayya 0205003WL0051342 Sankurayya 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599147 MR MADAKAM SANKURAYYA STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-011-019/020103
() 		0205003000NRG23040720222169089 07/07/2022 Lakshmi 0205003WL0051338 Lakshmi 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599132 SISAM LAKSHMI UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-011-019/020108
() 		0205003000NRG23040720222169090 07/07/2022 Rambaabu 0205003WL0051338 Rambaabu 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599133 MR KALUM RAMBABU STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-011-019/020108
() 		0205003000NRG23040720222169091 07/07/2022 Venkatalakshmi 0205003WL0051338 Venkatalakshmi 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599125 MRS KALLUM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-011-019/020109
() 		0205003000NRG23040720222169092 07/07/2022 Arjunamma 0205003WL0051338 Arjunamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599216 MRS PODIYAM ARJUNAMMA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-011-019/020113
() 		0205003000NRG23040720222169173 07/07/2022 Lakshmi 0205003WL0051342 Lakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599229 MRS KALUM LAKSHMI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-011-019/020124
() 		0205003000NRG23040720222169180 07/07/2022 Singaramma 0205003WL0051342 Singaramma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599131 MRS KOTAM SINGARAMMA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-011-019/020138
() 		0205003000NRG23040720222169096 07/07/2022 Durgamma 0205003WL0051338 Durgamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599141 MR DURGAMMA SOYAM STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-011-019/020142
() 		0205003000NRG23040720222169186 07/07/2022 Durgarao 0205003WL0051342 Durgarao 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599120 MR SOYAM DURGA RAO STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23040720222169195 07/07/2022 Rampandu 0205003WL0051342 Rampandu 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599129 MR KALUM PANDU STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-011-019/020158
() 		0205003000NRG23040720222169279 07/07/2022 Kanakaratnam 0205003WL0051347 Kanakaratnam 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599122 SODEM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23040720222169280 07/07/2022 Manchaalayya 0205003WL0051347 Manchaalayya 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599256 MADAKAM MANCHALAIAH UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-011-019/020167
() 		0205003000NRG23040720222169283 07/07/2022 Annavaram 0205003WL0051347 Annavaram 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599121 MRS MADAKAM ANNAVARAM STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-011-019/020168
() 		0205003000NRG23040720222169284 07/07/2022 Chellaarao 0205003WL0051347 Chellaarao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599255 MR MADAKAM CHELLA RAO STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-011-019/020168
() 		0205003000NRG23040720222169285 07/07/2022 Kamala 0205003WL0051347 Kamala 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599257 MRS MADAKAM KAMALA STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-011-019/020168
() 		0205003000NRG23040720222169286 07/07/2022 Mutyalarao 0205003WL0051347 Mutyalarao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599414 MR MADAKAM MUTHYALA RAO STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-011-019/020183
() 		0205003000NRG23040720222169199 07/07/2022 Gangadevi 0205003WL0051342 Gangadevi 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599126 MADAKAM GANGADEVI UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23040720222169202 07/07/2022 Peddalakshmi 0205003WL0051342 Peddalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599071 MALCHI LAKSHMI UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-011-019/020201
() 		0205003000NRG23040720222169205 07/07/2022 Chinnareddy 0205003WL0051342 Chinnareddy 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599072 MR VAYILA CHINNAREDDY STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-011-019/020208
() 		0205003000NRG23040720222169207 07/07/2022 venkateswararao 0205003WL0051342 venkateswararao 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599017 MR KALUM VENKATESWARARAO STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-011-019/020221
() 		0205003000NRG23040720222169210 07/07/2022 Pentamma 0205003WL0051342 Pentamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599130 MRS KOKKERA PENTAMMALT STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-011-019/020223
() 		0205003000NRG23040720222169288 07/07/2022 Sujaata 0205003WL0051347 Sujaata 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599137 MRS KOKKERA SUJATHA STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-011-019/020230
() 		0205003000NRG23040720222169211 07/07/2022 Ramalakshmi 0205003WL0051342 Ramalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599069 MRS KATHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23040720222169212 07/07/2022 Venkatalakshmi 0205003WL0051342 Venkatalakshmi 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599119 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23040720222169214 07/07/2022 Radha 0205003WL0051342 Radha 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599369 ARAGANTI RADHA UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23040720222169218 07/07/2022 Gamga devi 0205003WL0051342 Gamga devi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599144 MRS GANGA DEVI PUSAM STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23040720222169217 07/07/2022 Ramakrishna 0205003WL0051342 Ramakrishna 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599142 MR RAMAKRISHNA PUSAM STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-011-019/020243
() 		0205003000NRG23040720222169099 07/07/2022 Pothu raaju 0205003WL0051338 Pothu raaju 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599165 MR KARAKAM POTHURAJU STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-011-019/020249
() 		0205003000NRG23040720222169219 07/07/2022 Murali 0205003WL0051342 Murali 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599124 MR KALUM MURALI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-011-019/020250
() 		0205003000NRG23040720222169220 07/07/2022 Kokkera Ramu 0205003WL0051342 Kokkera Ramu 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599123 MR KOKKERA RAMU STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-011-019/020260
() 		0205003000NRG23040720222169103 07/07/2022 Posi Babu 0205003WL0051338 Posi Babu 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599148 KARAKAM POSIBABU UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-011-019/020286
() 		0205003000NRG23040720222169225 07/07/2022 Mangatayaru 0205003WL0051342 Mangatayaru 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599138 KARAKAM MANGATAYARU UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23040720222169226 07/07/2022 Meena Kumari 0205003WL0051342 Meena Kumari 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599073 MRS GURUGUNTLA MEENA KUMARI STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-011-019/030011
() 		0205003000NRG23040720222169105 07/07/2022 Paramesh 0205003WL0051338 Paramesh 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599143 MR KARAKAM PARAMESWARARAO STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-011-019/030011
() 		0205003000NRG23040720222169106 07/07/2022 Yarrayamma 0205003WL0051338 Yarrayamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599234 MRS KARAKAM YERRAYAMMA STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-011-019/030015
() 		0205003000NRG23040720222169228 07/07/2022 Gangabhavani 0205003WL0051342 Gangabhavani 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599118 MRS IRAPAM GANGA BHAVANI STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-011-019/040019
() 		0205003000NRG23040720222169309 07/07/2022 Chinna Mangatayaru 0205003WL0051347 Chinna Mangatayaru 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599446 MIDIAM CHINNA MANGATAYARU UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-011-019/040019
() 		0205003000NRG23040720222169308 07/07/2022 Raaju 0205003WL0051347 Raaju 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599160 MIDIAM RAJESH BANK OF BARODA(606985)
380 Polavaram AP-05-003-011-019/040020
() 		0205003000NRG23040720222169310 07/07/2022 Ravi 0205003WL0051347 Ravi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599161 MIDIYAM RAVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-011-019/040028
() 		0205003000NRG23040720222169319 07/07/2022 Savalam Baalaraaju 0205003WL0051347 Savalam Baalaraaju 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599158 SAVALAM BALA RAJU UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-011-019/040048
() 		0205003000NRG23040720222169107 07/07/2022 Singaramma 0205003WL0051338 Singaramma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599368 MRS DHADI SINGARAMMA STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-011-019/040050
() 		0205003000NRG23040720222169108 07/07/2022 Nageswararao 0205003WL0051338 Nageswararao 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599014 MADAKAM NAGESWARARAO UNION BANK OF INDIA(508500)
384 Polavaram AP-05-003-011-019/040050
() 		0205003000NRG23040720222169109 07/07/2022 Rajani 0205003WL0051338 Rajani 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599015 MADAKAM RAJINI UNION BANK OF INDIA(508500)
385 Polavaram AP-05-003-011-019/040051
() 		0205003000NRG23040720222169111 07/07/2022 Kalyani 0205003WL0051338 Kalyani 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599159 MRS MADAKAM KALYANI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-011-019/040109
() 		0205003000NRG23040720222169337 07/07/2022 Anu Priya 0205003WL0051347 Anu Priya 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599162 MRS MADAKAM ANU PRIYA MADE ANUPRIYA STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-011-019/060004
() 		0205003000NRG23040720222168976 07/07/2022 Gangaraju 0205003WL0051337 Gangaraju 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3407599231 MR KORASA GANGARAJU STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-011-019/060026
() 		0205003000NRG23040720222168982 07/07/2022 Durgaareddi 0205003WL0051337 Durgaareddi 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3407599233 MR VALLA DURGA REDDY STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-011-019/060039
() 		0205003000NRG23040720222168991 07/07/2022 Raajaareddy 0205003WL0051337 Raajaareddy 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3407599230 MR KECHALA RAJAREDDY STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-011-019/060039
() 		0205003000NRG23040720222168992 07/07/2022 Vijayalakshmi 0205003WL0051337 Vijayalakshmi 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3407599227 MRS KECHALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-011-019/060040
() 		0205003000NRG23040720222168993 07/07/2022 Gangamma 0205003WL0051337 Gangamma 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3407599228 MRS VALLA GANGAMMA STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-011-019/070126
() 		0205003000NRG23040720222169339 07/07/2022 Gangamani 0205003WL0051347 Gangamani 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599135 KOTAM GANGAMANI UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23040720222169341 07/07/2022 Deepika 0205003WL0051347 Deepika 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599136 MISS DHADI DEEPIKA STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23040720222169340 07/07/2022 Jayalakshmi 0205003WL0051347 Jayalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599145 DADI JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
395 Polavaram AP-05-003-012-019/010385
() 		0205003000NRG23050720222182540 07/07/2022 Nagamani 0205003WL0051798 Nagamani 00415 SBIN0000778 903 903 Processed 29/07/2022 3407599028 SANSANI NAGAMANI UNION BANK OF INDIA(508500)
396 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23050720222182545 07/07/2022 deepika 0205003WL0051798 deepika 00415 SBIN0000778 903 903 Processed 29/07/2022 3407599087 KUNAPAMU DEEPIKA UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-012-019/010624
() 		0205003000NRG23050720222182552 07/07/2022 Ananta Lakshmi 0205003WL0051798 Ananta Lakshmi 00415 SBIN0000778 903 903 Processed 29/07/2022 3407599044 JAKKU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-014-022/010405
() 		0205003000NRG23040720222172279 07/07/2022 Anita 0205003WL0051458 Anita 00415 SBIN0000778 1435 1435 Processed 29/07/2022 3407599207 SIRAPARAPU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-014-022/010409
() 		0205003000NRG23040720222172280 07/07/2022 Satyanarayana 0205003WL0051458 Satyanarayana 00415 SBIN0000778 1435 1435 Processed 29/07/2022 3407599194 KOLLU SATYANARAYANA UNION BANK OF INDIA(508500)
400 Polavaram AP-05-003-014-022/010414
() 		0205003000NRG23040720222172284 07/07/2022 Appalanarasamma 0205003WL0051458 Appalanarasamma 00415 SBIN0000778 1435 1435 Processed 29/07/2022 3407599221 SIRAPARAPU APPALA NARASAMMA UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-014-022/010414
() 		0205003000NRG23040720222172283 07/07/2022 Krishna 0205003WL0051458 Krishna 00415 SBIN0000778 1435 1435 Processed 29/07/2022 3407599193 SIRAPARAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-014-022/010634
() 		0205003000NRG23040720222172288 07/07/2022 Veeranna 0205003WL0051458 Veeranna 00415 SBIN0000778 1435 1435 Processed 29/07/2022 3407599218 MR POODI VEERANNA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-014-022/011082
() 		0205003000NRG23040720222172292 07/07/2022 AJAY 0205003WL0051458 AJAY 00415 SBIN0000778 1435 1435 Processed 29/07/2022 3407599206 KOLLU AJAYALAKSHMAN UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-014-022/011120
() 		0205003000NRG23040720222172294 07/07/2022 lachababu 0205003WL0051458 lachababu 00415 SBIN0000778 1435 1435 Processed 29/07/2022 3407599411 AKULA LATCHA BABU CANARA BANK(508532)
405 Polavaram AP-05-003-014-022/020319
() 		0205003000NRG23040720222172301 07/07/2022 ARUNA 0205003WL0051458 ARUNA 00415 SBIN0000778 1435 1435 Processed 29/07/2022 3407599412 MR KOLLU ARUNA STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-015-023/010130
() 		0205003000NRG23050720222177732 07/07/2022 Murali krishna 0205003WL0051699 Murali krishna 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599051 GANDHAM MURALI KRISHNA CANARA BANK(508532)
407 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23050720222177749 07/07/2022 Venkatalakshmi 0205003WL0051699 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599088 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
408 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23050720222177754 07/07/2022 aravindU 0205003WL0051699 aravindU 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599104 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23050720222177758 07/07/2022 Seshakumaari 0205003WL0051699 Seshakumaari 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599441 MRS GANDHAM SESHAKUMARI STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-015-023/011043
() 		0205003000NRG23050720222177771 07/07/2022 Mariyamma 0205003WL0051699 Mariyamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599172 MRS DESABATTULA MARIYAMMA STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG23050720222177778 07/07/2022 Govardini 0205003WL0051699 Govardini 00415 SBIN0000778 800 800 Processed 29/07/2022 3407599149 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
412 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23050720222177782 07/07/2022 abbulu 0205003WL0051699 abbulu 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599103 MR GOTHAM ABBULU STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23050720222177784 07/07/2022 Saanta 0205003WL0051699 Saanta 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599226 KADUGULA SANDYA RANI CANARA BANK(508532)
414 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23050720222177801 07/07/2022 NagaSrinu 0205003WL0051699 NagaSrinu 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599096 VARA NAGA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23050720222177814 07/07/2022 Rajya lakshmi 0205003WL0051699 Rajya lakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599108 MRS GANDHAM RAJYALAKSHMI STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23050720222177819 07/07/2022 Chantibabu 0205003WL0051699 Chantibabu 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407599425 MR CHANTIBABU NAKKA STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-015-023/030036
() 		0205003000NRG23050720222177824 07/07/2022 Seeta Mahalakshmi 0205003WL0051699 Seeta Mahalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407599182 PULIDINDI SITA MAHALAKSHMI CANARA BANK(508532)
SubTotal 370381 370381
418 Polavaram AP-05-003-015-023/010147
() 		0205003000NRG23050720222177735 07/07/2022 Raamalakshmi 0205003WL0051699 Raamalakshmi 00415 SBIN0005694 1200 1200 Processed 29/07/2022 3407599183 VASKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
419 Polavaram AP-05-003-011-019/040038
() 		0205003000NRG23040720222169327 07/07/2022 Savalam Kannapuraaju 0205003WL0051347 Savalam Kannapuraaju 00468 UBIN0801003 1000 1000 Processed 29/07/2022 3407598676 SAVALAM KANNAPA RAJU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
420 Polavaram AP-05-003-011-017/020198
() 		0205003000NRG23040720222169060 07/07/2022 sita 0205003WL0051338 sita 00468 UBIN0803359 800 800 Processed 29/07/2022 3407598655 KANITHI SITA UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-011-019/060050
() 		0205003000NRG23040720222168996 07/07/2022 SIthamma 0205003WL0051337 SIthamma 00468 UBIN0803359 1260 1260 Processed 29/07/2022 3407598654 RAJA SEETHAMMA UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-011-019/060073
() 		0205003000NRG23040720222168998 07/07/2022 Srinivasareddi 0205003WL0051337 Srinivasareddi 00468 UBIN0803359 1260 1260 Processed 29/07/2022 3407598656 KOPALA SREENIVASAREDDY UNION BANK OF INDIA(508500)
SubTotal 3320 3320
423 Polavaram AP-05-003-004-011/010002
() 		0205003000NRG23050720222177836 07/07/2022 Raamaraavu 0205003WL0051700 Raamaraavu 00468 UBIN0805530 1143 1143 Processed 29/07/2022 3407599009 MR SODE RAMARAO STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23020720222163981 07/07/2022 Anjiyya 0205003WL0051143 Anjiyya 00468 UBIN0805530 1227 1227 Processed 29/07/2022 3407599350 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23020720222163983 07/07/2022 Venkatesulu 0205003WL0051143 Venkatesulu 00468 UBIN0805530 1227 1227 Processed 29/07/2022 3407599351 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23020720222163984 07/07/2022 papa 0205003WL0051143 papa 00468 UBIN0805530 1227 1227 Processed 29/07/2022 3407599042 GOPALA PAPA STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23020720222163986 07/07/2022 LakshmaN 0205003WL0051143 LakshmaN 00468 UBIN0805530 1227 1227 Processed 29/07/2022 3407599352 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-007-015/013413
() 		0205003000NRG23020720222164013 07/07/2022 Naga rajU 0205003WL0051143 Naga rajU 00468 UBIN0805530 1233 1233 Processed 29/07/2022 3407599375 MUNGARA MANGARAJU UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-014-022/010410
() 		0205003000NRG23040720222172282 07/07/2022 Venkata Apparao 0205003WL0051458 Venkata Apparao 00468 UBIN0805530 1435 1435 Processed 29/07/2022 3407599031 YALA APPANNA BABU UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-014-022/011236
() 		0205003000NRG23040720222172296 07/07/2022 PYDIYYA 0205003WL0051458 PYDIYYA 00468 UBIN0805530 1435 1435 Processed 29/07/2022 3407599245 PUDI PAIDIYYA UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23050720222177766 07/07/2022 Venkateswararao 0205003WL0051699 Venkateswararao 00468 UBIN0805530 1000 1000 Processed 29/07/2022 3407599232 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
432 Polavaram AP-05-003-015-023/011920
() 		0205003000NRG23050720222177815 07/07/2022 Krishnaveni 0205003WL0051699 Krishnaveni 00468 UBIN0805530 1200 1200 Processed 29/07/2022 3407598659 MAKHAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23050720222177816 07/07/2022 Subbaraaju 0205003WL0051699 Subbaraaju 00468 UBIN0805530 600 600 Processed 29/07/2022 3407598660 NAKKA SUBBARAJU CANARA BANK(508532)
434 Polavaram AP-05-003-015-023/030066
() 		0205003000NRG23050720222177827 07/07/2022 Ramanamma 0205003WL0051699 Ramanamma 00468 UBIN0805530 1200 1200 Processed 29/07/2022 3407598658 MAKAVARAPU RAMAYAMMA CANARA BANK(508532)
SubTotal 14154 14154
435 Polavaram AP-05-003-004-011/010233
() 		0205003000NRG23050720222177854 07/07/2022 Shireesh Kumaar 0205003WL0051700 Shireesh Kumaar 00468 UBIN0807893 1320 1320 Processed 29/07/2022 3407598996 VEERABATTULA SIRISH KUMAR BABU UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-011-017/010005
() 		0205003000NRG23040720222169265 07/07/2022 Venkatalakshmi 0205003WL0051347 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598723 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-011-017/010087
() 		0205003000NRG23040720222169267 07/07/2022 Durga Bhavani 0205003WL0051347 Durga Bhavani 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598806 MADIVI DURGA BHAVANI UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-011-017/010088
() 		0205003000NRG23040720222169268 07/07/2022 Mahalakshmi 0205003WL0051347 Mahalakshmi 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598896 MADAKAM MAHALAKSHMI UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-011-017/010090
() 		0205003000NRG23040720222169270 07/07/2022 Ramya 0205003WL0051347 Ramya 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407599151 SAVALAM RAMYA UNION BANK OF INDIA(508500)
440 Polavaram AP-05-003-011-017/010090
() 		0205003000NRG23040720222169269 07/07/2022 Ravi 0205003WL0051347 Ravi 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598899 SAVALAM RAVI UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-011-017/010091
() 		0205003000NRG23040720222169272 07/07/2022 Durga Pavani 0205003WL0051347 Durga Pavani 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598839 SAVALAM DURGA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-011-017/010091
() 		0205003000NRG23040720222169271 07/07/2022 Subhrahmanyam 0205003WL0051347 Subhrahmanyam 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598882 KAKI SUBRAHMANYAM UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-011-017/020003
() 		0205003000NRG23040720222168925 07/07/2022 Raamulamma 0205003WL0051336 Raamulamma 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598786 KALUM RAMULAMMA UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23040720222168927 07/07/2022 Lakshmi 0205003WL0051336 Lakshmi 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598962 KALUM LAKSHMI UNION BANK OF INDIA(508500)
445 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23040720222168926 07/07/2022 Mutyaalarao 0205003WL0051336 Mutyaalarao 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598841 KALUM MUTYALA RAO UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23040720222168929 07/07/2022 Savitri 0205003WL0051336 Savitri 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598666 MADAKAM SAVITRI UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23040720222168928 07/07/2022 Venkateswararao 0205003WL0051336 Venkateswararao 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598705 MADAKAM VENKATESWARLU UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-011-017/020010
() 		0205003000NRG23040720222168930 07/07/2022 Gangaraaju 0205003WL0051336 Gangaraaju 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598776 MIDIUM GANGA RAJU UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23040720222168932 07/07/2022 Bapanamma 0205003WL0051336 Bapanamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598790 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23040720222168931 07/07/2022 Durgarao 0205003WL0051336 Durgarao 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598661 KARAM DURGA RAO UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23040720222168933 07/07/2022 Rambabu 0205003WL0051336 Rambabu 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598800 KARAM RAMBABU UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-011-017/020014
() 		0205003000NRG23040720222168936 07/07/2022 Veeramani 0205003WL0051336 Veeramani 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598785 KARAM VEERA MANI UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23040720222168938 07/07/2022 Mani 0205003WL0051336 Mani 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598789 KALUM NAGA MANI UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23040720222168937 07/07/2022 Nageswararao 0205003WL0051336 Nageswararao 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598831 KALUM NAGESWARARAO UNION BANK OF INDIA(508500)
455 Polavaram AP-05-003-011-017/020019
() 		0205003000NRG23040720222168940 07/07/2022 Durgamma 0205003WL0051336 Durgamma 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598788 SAVALAM DURGAMMA UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-011-017/020021
() 		0205003000NRG23040720222168944 07/07/2022 Buchamma 0205003WL0051336 Buchamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598667 MIDIYAM BUCHAMMA UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-011-017/020021
() 		0205003000NRG23040720222168943 07/07/2022 Buchiraju 0205003WL0051336 Buchiraju 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598791 MEDIAM BUCHI RAJU UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-011-017/020042
() 		0205003000NRG23040720222168946 07/07/2022 Ramalakshmi 0205003WL0051336 Ramalakshmi 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598668 MIDIYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-011-017/020065
() 		0205003000NRG23040720222168947 07/07/2022 Sankuru 0205003WL0051336 Sankuru 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598787 KAKI SANKURUDU UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-011-017/020065
() 		0205003000NRG23040720222168948 07/07/2022 Venkatalakshmi 0205003WL0051336 Venkatalakshmi 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598947 KAKI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-011-017/020070
() 		0205003000NRG23040720222169006 07/07/2022 Chandra Kala 0205003WL0051338 Chandra Kala 00468 UBIN0807893 600 600 Processed 29/07/2022 3407599367 DADI CHANDRAKALA UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-011-017/020070
() 		0205003000NRG23040720222169005 07/07/2022 Jayalakshmi 0205003WL0051338 Jayalakshmi 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598733 DADI JAYA LAKSHMI UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-011-017/020071
() 		0205003000NRG23040720222169007 07/07/2022 Lakshmanaraavu 0205003WL0051338 Lakshmanaraavu 00468 UBIN0807893 600 600 Processed 29/07/2022 3407599163 DADI LAKSHMANARAO UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23040720222169011 07/07/2022 Chellamma 0205003WL0051338 Chellamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598945 KERAM CHELLAYAMMA UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-011-017/020082
() 		0205003000NRG23040720222169015 07/07/2022 MADAKAM SINGAARAMMA 0205003WL0051338 MADAKAM SINGAARAMMA 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598818 MADAKAM SINGARAMMA UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-011-017/020084
() 		0205003000NRG23040720222169016 07/07/2022 JAARAM KANAKAMMA 0205003WL0051338 JAARAM KANAKAMMA 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598665 MRS JARAM KANAKAMMA STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23040720222169017 07/07/2022 Gangaraaju 0205003WL0051338 Gangaraaju 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598833 DHADI GANGARAJU UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-011-017/020092
() 		0205003000NRG23040720222169019 07/07/2022 Pottiyya 0205003WL0051338 Pottiyya 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598688 KANITHI POTTAYYA UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23040720222169020 07/07/2022 Vijayakumaari 0205003WL0051338 Vijayakumaari 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598836 MRS JARAM VIJAYAKUMARI STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-011-017/020097
() 		0205003000NRG23040720222169023 07/07/2022 Lakshmi 0205003WL0051338 Lakshmi 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598960 DHADI LAKSHMI UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-011-017/020097
() 		0205003000NRG23040720222169022 07/07/2022 Veeraaswaami 0205003WL0051338 Veeraaswaami 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598732 DADI VEERA SWAMI UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-011-017/020101
() 		0205003000NRG23040720222169026 07/07/2022 KANITI LAKSHMI 0205003WL0051338 KANITI LAKSHMI 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598758 KANITHI LAKSHIMI UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-011-017/020102
() 		0205003000NRG23040720222169027 07/07/2022 Padma 0205003WL0051338 Padma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598731 DADI PADMAVATHI UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-011-017/020104
() 		0205003000NRG23040720222169029 07/07/2022 Gouramma 0205003WL0051338 Gouramma 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598969 DHADI GAVARAMMA UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-011-017/020106
() 		0205003000NRG23040720222169030 07/07/2022 Vijaya 0205003WL0051338 Vijaya 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598714 MANDELA VIJAYA UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-011-017/020110
() 		0205003000NRG23040720222169031 07/07/2022 Bojji 0205003WL0051338 Bojji 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598819 SAVALAM BOJJI UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-011-017/020110
() 		0205003000NRG23040720222169032 07/07/2022 Kumaari 0205003WL0051338 Kumaari 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598805 MRS SAVALAM KUMARI STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23040720222169033 07/07/2022 Chodem Venkateswararao 0205003WL0051338 Chodem Venkateswararao 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598708 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-011-017/020115
() 		0205003000NRG23040720222169034 07/07/2022 POOSAM GOURAMMA 0205003WL0051338 POOSAM GOURAMMA 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598919 PUSAM GOWRAMMA UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-011-017/020116
() 		0205003000NRG23040720222169036 07/07/2022 Gangaadevi 0205003WL0051338 Gangaadevi 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598830 KANITHI GANGA DEVI UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-011-017/020116
() 		0205003000NRG23040720222169035 07/07/2022 Raamudu 0205003WL0051338 Raamudu 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598829 KANITHI RAMUDU UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-011-017/020118
() 		0205003000NRG23040720222169038 07/07/2022 Baalamma 0205003WL0051338 Baalamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598827 DUVVELA BALAMMA UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-011-017/020118
() 		0205003000NRG23040720222169037 07/07/2022 Bojji 0205003WL0051338 Bojji 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598828 DUVVELA BOJJI UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-011-017/020120
() 		0205003000NRG23040720222169040 07/07/2022 Naagaraaju 0205003WL0051338 Naagaraaju 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598686 IRAPA NAGA RAJU UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-011-017/020121
() 		0205003000NRG23040720222169041 07/07/2022 Peda Venkatalakshmi 0205003WL0051338 Peda Venkatalakshmi 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598710 KANITHI VENKATALKSHMI UNION BANK OF INDIA(508500)
486 Polavaram AP-05-003-011-017/020121
() 		0205003000NRG23040720222169042 07/07/2022 Srinu 0205003WL0051338 Srinu 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598754 KANITHI SRINIVASA RAO UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-011-017/020124
() 		0205003000NRG23040720222169044 07/07/2022 Saavitri 0205003WL0051338 Saavitri 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598938 KATTAM SAVITHRI UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-011-017/020125
() 		0205003000NRG23040720222169046 07/07/2022 Sankuramma 0205003WL0051338 Sankuramma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598670 KOVVASU SANKURAMMA UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-011-017/020126
() 		0205003000NRG23040720222169047 07/07/2022 Lakshmi 0205003WL0051338 Lakshmi 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598832 KURAM LAXMI UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23040720222169049 07/07/2022 Kannayya 0205003WL0051338 Kannayya 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598753 KERAM KANNAIAH UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-011-017/020150
() 		0205003000NRG23040720222169052 07/07/2022 Varalakshmi 0205003WL0051338 Varalakshmi 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598712 KARAM VARALAKSHMI UNION BANK OF INDIA(508500)
492 Polavaram AP-05-003-011-017/020164
() 		0205003000NRG23040720222168950 07/07/2022 Paparao 0205003WL0051336 Paparao 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598677 KARAM PAPA RAO UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-011-017/020164
() 		0205003000NRG23040720222168949 07/07/2022 Potamma 0205003WL0051336 Potamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598840 KARAM POTAMMA UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-011-017/020174
() 		0205003000NRG23040720222169058 07/07/2022 KANITI RAMESH 0205003WL0051338 KANITI RAMESH 00468 UBIN0807893 800 800 Processed 29/07/2022 3407599032 KANITHI RAMESH UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-011-017/020192
() 		0205003000NRG23040720222168951 07/07/2022 Gouthami 0205003WL0051336 Gouthami 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598970 KARAM GOWTHAMI UNION BANK OF INDIA(508500)
496 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23040720222169135 07/07/2022 Gangabhavani 0205003WL0051342 Gangabhavani 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598930 GURUGUNTLA GANGA BHAVANI UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23040720222169134 07/07/2022 Lakshmi 0205003WL0051342 Lakshmi 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598932 MANDRU LAKSHMI UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-011-019/020006
() 		0205003000NRG23040720222169136 07/07/2022 Naagireddi 0205003WL0051342 Naagireddi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598761 GURUGUNTLA NAGESWAR RAO UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-011-019/020008
() 		0205003000NRG23040720222169138 07/07/2022 Lakshmi 0205003WL0051342 Lakshmi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598760 KURLA LAKSHMI UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-011-019/020008
() 		0205003000NRG23040720222169137 07/07/2022 Raamireddi 0205003WL0051342 Raamireddi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598762 KURLA RAMI REDDY UNION BANK OF INDIA(508500)
501 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23040720222169139 07/07/2022 Sattamma 0205003WL0051342 Sattamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598975 VETLA SATTAMMA UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-011-019/020011
() 		0205003000NRG23040720222169140 07/07/2022 Naagireddi 0205003WL0051342 Naagireddi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598736 GURUGUNTLA NAGIREDDY UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-011-019/020011
() 		0205003000NRG23040720222169141 07/07/2022 Sivajireddy 0205003WL0051342 Sivajireddy 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598929 GURUGUNTLA SIVAJI REDDY UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-011-019/020013
() 		0205003000NRG23040720222169142 07/07/2022 KURLA SATTAMMA 0205003WL0051342 KURLA SATTAMMA 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598759 KURLA SATHAMMA UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-011-019/020017
() 		0205003000NRG23040720222169143 07/07/2022 Pedda Veerapureddi 0205003WL0051342 Pedda Veerapureddi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598763 GURUGUNTLA PEDA VEERAPU REDDY UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23040720222169145 07/07/2022 Durgamma 0205003WL0051342 Durgamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598780 MALCHI DURGAMMA UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-011-019/020023
() 		0205003000NRG23040720222169147 07/07/2022 Sitamma 0205003WL0051342 Sitamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598974 KADAKALA SATTAMMA UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-011-019/020032
() 		0205003000NRG23040720222169148 07/07/2022 Prasaad Reddi 0205003WL0051342 Prasaad Reddi 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598683 KOPALA PRASADA REDDY UNION BANK OF INDIA(508500)
509 Polavaram AP-05-003-011-019/020034
() 		0205003000NRG23040720222169150 07/07/2022 VAILA SEETAMMA 0205003WL0051342 VAILA SEETAMMA 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598782 VAAIELA PEDA SITAMMA UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23040720222169152 07/07/2022 Ganesh Reddi 0205003WL0051342 Ganesh Reddi 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598718 KOPALA GANESH REDDY UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23040720222169153 07/07/2022 Lakshmikumaari 0205003WL0051342 Lakshmikumaari 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598794 KOPALA LAXMI KUMARI UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-011-019/020038
() 		0205003000NRG23040720222169154 07/07/2022 Peddachinnareddi 0205003WL0051342 Peddachinnareddi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598664 VAYELA PEDA CHINNA REDDY UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-011-019/020038
() 		0205003000NRG23040720222169155 07/07/2022 Seetamma 0205003WL0051342 Seetamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598781 VAYALA SITAMMA UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-011-019/020038
() 		0205003000NRG23040720222169156 07/07/2022 Venkatareddy 0205003WL0051342 Venkatareddy 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598978 VAYALA VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23040720222169157 07/07/2022 Baburao 0205003WL0051342 Baburao 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598662 VETLA BABU RAO UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23040720222169158 07/07/2022 Kanakamma 0205003WL0051342 Kanakamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598924 VETLA KANAKAMMA UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23040720222169159 07/07/2022 Gangireddi 0205003WL0051342 Gangireddi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598663 BUJARU GANGI REDDY UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-011-019/020043
() 		0205003000NRG23040720222169160 07/07/2022 ARAGANTI MANGAMMA 0205003WL0051342 ARAGANTI MANGAMMA 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598719 Araganti Mangamma IDFC BANK LIMITED(608117)
519 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23040720222169161 07/07/2022 Venkata Reddi 0205003WL0051342 Venkata Reddi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407599366 MANDRU VENKATA REDDY UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-011-019/020046
() 		0205003000NRG23040720222169162 07/07/2022 Chandravati 0205003WL0051342 Chandravati 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598795 VETLA CHANDRAMMA UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23040720222169163 07/07/2022 Nagamani 0205003WL0051342 Nagamani 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598845 MALCHI MANI UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23040720222169164 07/07/2022 Subbalakshmi 0205003WL0051342 Subbalakshmi 00468 UBIN0807893 1200 1200 Rejected 18/08/2022 A/c Blocked or Frozen
523 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23040720222169062 07/07/2022 Gangaraju 0205003WL0051338 Gangaraju 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598711 KOKKERA GANGA RAJU UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23040720222169063 07/07/2022 Raamaaraavu 0205003WL0051338 Raamaaraavu 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598777 KOKKERA RAMA RAO UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-011-019/020052
() 		0205003000NRG23040720222169065 07/07/2022 Kondalaraavu 0205003WL0051338 Kondalaraavu 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598698 KARAKAM KONDALA RAO UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-011-019/020053
() 		0205003000NRG23040720222169068 07/07/2022 Praveen Kumar 0205003WL0051338 Praveen Kumar 00468 UBIN0807893 800 800 Processed 29/07/2022 3407599225 KARAKAM PRAVEEN KUMAR UNION BANK OF INDIA(508500)
527 Polavaram AP-05-003-011-019/020053
() 		0205003000NRG23040720222169067 07/07/2022 Venkata Naaraayana 0205003WL0051338 Venkata Naaraayana 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598689 KARAKAM VENKATA NARAYANA UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-011-019/020057
() 		0205003000NRG23040720222169071 07/07/2022 Gangadevi 0205003WL0051338 Gangadevi 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598783 KOKKERA GANGADEVI UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-011-019/020057
() 		0205003000NRG23040720222169070 07/07/2022 Poturaju 0205003WL0051338 Poturaju 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598775 KOKKERA POTHI RAJU UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-011-019/020060
() 		0205003000NRG23040720222169072 07/07/2022 Venkaayamma 0205003WL0051338 Venkaayamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598709 KALUM CHINNA VENKAMMA UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23040720222169165 07/07/2022 Srinu 0205003WL0051342 Srinu 00468 UBIN0807893 800 800 Processed 29/07/2022 3407599215 KOKKERA SRINU UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-011-019/020062
() 		0205003000NRG23040720222169166 07/07/2022 SingaraajU 0205003WL0051342 SingaraajU 00468 UBIN0807893 800 800 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 Polavaram AP-05-003-011-019/020065
() 		0205003000NRG23040720222169073 07/07/2022 Venkatamma 0205003WL0051338 Venkatamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407599111 KALUM VENKAMMA UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-011-019/020067
() 		0205003000NRG23040720222169074 07/07/2022 Akkayya 0205003WL0051338 Akkayya 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598963 KARAKAM AKKAMMA UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-011-019/020080
() 		0205003000NRG23040720222169170 07/07/2022 Durgaa 0205003WL0051342 Durgaa 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598823 MANEM DURGAMMA UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23040720222169076 07/07/2022 Kovvaadamma 0205003WL0051338 Kovvaadamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598693 MODIYAM KOVVADAMMA UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23040720222169075 07/07/2022 Veeraswamy 0205003WL0051338 Veeraswamy 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598702 MODIYAM VEERASWAMY UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-011-019/020084
() 		0205003000NRG23040720222169077 07/07/2022 Sandhya 0205003WL0051338 Sandhya 00468 UBIN0807893 800 800 Processed 29/07/2022 3407599117 KALUM SANDHYA RANI UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-011-019/020088
() 		0205003000NRG23040720222169080 07/07/2022 Chinnabbulu 0205003WL0051338 Chinnabbulu 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598729 KALUM ABBULU UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-011-019/020094
() 		0205003000NRG23040720222169082 07/07/2022 Peddagangaraju 0205003WL0051338 Peddagangaraju 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598713 KARAKAM GANAGA RAJU UNION BANK OF INDIA(508500)
541 Polavaram AP-05-003-011-019/020111
() 		0205003000NRG23040720222169093 07/07/2022 Gangaraju 0205003WL0051338 Gangaraju 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598742 KALUM GANGA RAJU UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-011-019/020111
() 		0205003000NRG23040720222169094 07/07/2022 YARRAMMA 0205003WL0051338 YARRAMMA 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598972 KALUM EARRAMMA UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-011-019/020112
() 		0205003000NRG23040720222169095 07/07/2022 Singaraaju 0205003WL0051338 Singaraaju 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598674 KALUM CHINA SINGA RAJU UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-011-019/020113
() 		0205003000NRG23040720222169172 07/07/2022 Samkurayya 0205003WL0051342 Samkurayya 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598821 KALUM SANKURAYYA UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-011-019/020115
() 		0205003000NRG23040720222169174 07/07/2022 Ramalakshmi 0205003WL0051342 Ramalakshmi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598953 YANDAPALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-011-019/020116
() 		0205003000NRG23040720222169176 07/07/2022 Chandravati 0205003WL0051342 Chandravati 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598957 YANDAPALLI CHANDRAVATHI UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-011-019/020116
() 		0205003000NRG23040720222169175 07/07/2022 Siramaraju 0205003WL0051342 Siramaraju 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598684 YANDAPALLI SIRMA RAJU UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-011-019/020121
() 		0205003000NRG23040720222169177 07/07/2022 Kanakamma 0205003WL0051342 Kanakamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598774 KALUM KANAKAMMA UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-011-019/020122
() 		0205003000NRG23040720222169179 07/07/2022 Gangaraaju 0205003WL0051342 Gangaraaju 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598720 KURRAM GANGA RAJU UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23040720222169181 07/07/2022 Sunkuramma 0205003WL0051342 Sunkuramma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598771 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-011-019/020133
() 		0205003000NRG23040720222169182 07/07/2022 Chellamma 0205003WL0051342 Chellamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598739 TAMA CHELLAYAMMA UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23040720222169184 07/07/2022 Naagamani 0205003WL0051342 Naagamani 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598703 KARAKAM NAGAMANI UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23040720222169183 07/07/2022 Singaraaju 0205003WL0051342 Singaraaju 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598682 KARAKAM SINGA RAJU UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23040720222169185 07/07/2022 Sahadevi 0205003WL0051342 Sahadevi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598675 SOYAM SAHA DEVI UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-011-019/020142
() 		0205003000NRG23040720222169187 07/07/2022 Raamalakshmi 0205003WL0051342 Raamalakshmi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598956 SOYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23040720222169188 07/07/2022 Chinnabuchamma 0205003WL0051342 Chinnabuchamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598773 KALUM CHINNA BUCHAYAMMA UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-011-019/020146
() 		0205003000NRG23040720222169189 07/07/2022 Gouramma 0205003WL0051342 Gouramma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598951 BANDAM GOURAMMA BANK OF BARODA(606985)
558 Polavaram AP-05-003-011-019/020147
() 		0205003000NRG23040720222169191 07/07/2022 Kanakamma 0205003WL0051342 Kanakamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598959 KURAM KANAKAMMA UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-011-019/020147
() 		0205003000NRG23040720222169190 07/07/2022 Sankurayya 0205003WL0051342 Sankurayya 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598727 KURAM SANKURAYYA UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23040720222169193 07/07/2022 Mutyalamma 0205003WL0051342 Mutyalamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598958 SOYAM MUTYALAMMA UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23040720222169192 07/07/2022 Nageswararao 0205003WL0051342 Nageswararao 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598728 SOYAM NAGESWARA RAO UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-011-019/020150
() 		0205003000NRG23040720222169194 07/07/2022 DUrgarao 0205003WL0051342 DUrgarao 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598766 KALUM DURGA RAO UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-011-019/020153
() 		0205003000NRG23040720222169196 07/07/2022 Buchayya 0205003WL0051342 Buchayya 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598707 KOTAM BUTCHIAH UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-011-019/020153
() 		0205003000NRG23040720222169197 07/07/2022 Durgamma 0205003WL0051342 Durgamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598948 KOTAM DURGAMMA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-011-019/020154
() 		0205003000NRG23040720222169277 07/07/2022 Krishnakumari 0205003WL0051347 Krishnakumari 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598907 TELLAM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-011-019/020154
() 		0205003000NRG23040720222169278 07/07/2022 Satyavaani 0205003WL0051347 Satyavaani 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598746 TELLAM SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23040720222169281 07/07/2022 Venkatalakshmi 0205003WL0051347 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598743 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-011-019/020167
() 		0205003000NRG23040720222169282 07/07/2022 Siramayya 0205003WL0051347 Siramayya 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407599114 MADAKAM SIRAMAYYA UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-011-019/020172
() 		0205003000NRG23040720222169287 07/07/2022 Siramayya 0205003WL0051347 Siramayya 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598699 BAKKA SIRAMAYYA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-011-019/020183
() 		0205003000NRG23040720222169198 07/07/2022 Dulayya 0205003WL0051342 Dulayya 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598764 MADAKAM DULLAYYA UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23040720222169200 07/07/2022 Chinna Reddy 0205003WL0051342 Chinna Reddy 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598820 MR VAILA CHINNA REDDY STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23040720222169201 07/07/2022 Chinnareddi 0205003WL0051342 Chinnareddi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598717 MALCHI CHINNA REDDY UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-011-019/020192
() 		0205003000NRG23040720222169203 07/07/2022 VAILA PADMA 0205003WL0051342 VAILA PADMA 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598931 VAYILA PADMA UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-011-019/020195
() 		0205003000NRG23040720222169204 07/07/2022 Chinalakshmi 0205003WL0051342 Chinalakshmi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598927 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-011-019/020208
() 		0205003000NRG23040720222169206 07/07/2022 Buchamma 0205003WL0051342 Buchamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598690 KALUMU BUTCHAMMA UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23040720222169208 07/07/2022 Venkamma 0205003WL0051342 Venkamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598770 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-011-019/020219
() 		0205003000NRG23040720222169209 07/07/2022 Manga 0205003WL0051342 Manga 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598966 KALUM MANGAMMA UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23040720222169213 07/07/2022 Ravi 0205003WL0051342 Ravi 00468 UBIN0807893 600 600 Processed 29/07/2022 3407598735 ARAGANTI RAVI UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23040720222169216 07/07/2022 Nagaveeravenkatalaxmi 0205003WL0051342 Nagaveeravenkatalaxmi 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598847 MALCHI VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23040720222169215 07/07/2022 Peddarami reddi 0205003WL0051342 Peddarami reddi 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598792 MALCHI RAMI REDDY UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-011-019/020242
() 		0205003000NRG23040720222169098 07/07/2022 Akkamma 0205003WL0051338 Akkamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598804 KALUM AKKAMMA UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-011-019/020242
() 		0205003000NRG23040720222169097 07/07/2022 kannapa raju 0205003WL0051338 kannapa raju 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598802 KALUM KANNAPPARAJU UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-011-019/020245
() 		0205003000NRG23040720222169100 07/07/2022 Akash 0205003WL0051338 Akash 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598946 CHINTAM AKASH UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-011-019/020245
() 		0205003000NRG23040720222169101 07/07/2022 Sita 0205003WL0051338 Sita 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598825 CHINTAM SEETA UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-011-019/020252
() 		0205003000NRG23040720222169221 07/07/2022 Koteswararao 0205003WL0051342 Koteswararao 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407599113 KALUM KOTESWARA RAO UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-011-019/020254
() 		0205003000NRG23040720222169222 07/07/2022 Saraswati 0205003WL0051342 Saraswati 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598955 SOYAM SARASWATHI UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-011-019/020260
() 		0205003000NRG23040720222169102 07/07/2022 Nagaveeravenkatalakshmi 0205003WL0051338 Nagaveeravenkatalakshmi 00468 UBIN0807893 800 800 Processed 29/07/2022 3407599164 KARAKAM NAGA VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23040720222169223 07/07/2022 Suresh 0205003WL0051342 Suresh 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407599116 KOKKERA SURESH UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-011-019/020281
() 		0205003000NRG23040720222169224 07/07/2022 Lakshmi 0205003WL0051342 Lakshmi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598952 KALUM LAKSHMI UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-011-019/020287
() 		0205003000NRG23040720222169104 07/07/2022 Kanamma 0205003WL0051338 Kanamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3407599115 PUSAM KANNAMMA UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-011-019/020289
() 		0205003000NRG23040720222169227 07/07/2022 Durgamma 0205003WL0051342 Durgamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598704 KALUM DURGAMMA UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-011-019/040001
() 		0205003000NRG23040720222169289 07/07/2022 Nageswararao 0205003WL0051347 Nageswararao 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598755 MADAKAM NAGESHWAR RAO UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-011-019/040001
() 		0205003000NRG23040720222169290 07/07/2022 Vasantha 0205003WL0051347 Vasantha 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598725 MADAKAM VASANTHA UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG23040720222169291 07/07/2022 Madakam Veeraaswaami 0205003WL0051347 Madakam Veeraaswaami 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598678 MADAKAM VEERASWAMY UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-011-019/040006
() 		0205003000NRG23040720222169293 07/07/2022 Savalam Durga 0205003WL0051347 Savalam Durga 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598824 SAVALAM DURGADEVI UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-011-019/040006
() 		0205003000NRG23040720222169292 07/07/2022 Savalam Radha Krishna 0205003WL0051347 Savalam Radha Krishna 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598680 SAVALAM RADHAKRISHNA UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-011-019/040008
() 		0205003000NRG23040720222169296 07/07/2022 Kousalya 0205003WL0051347 Kousalya 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598744 BAKKA KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-011-019/040008
() 		0205003000NRG23040720222169295 07/07/2022 Madivi Sita 0205003WL0051347 Madivi Sita 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598694 MADIVI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG23040720222169298 07/07/2022 Savalam Ganga 0205003WL0051347 Savalam Ganga 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598961 SAVALAM GANGA UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-011-019/040011
() 		0205003000NRG23040720222169299 07/07/2022 Madavi Rambabu 0205003WL0051347 Madavi Rambabu 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598695 MADIVI RAMBABU UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-011-019/040011
() 		0205003000NRG23040720222169300 07/07/2022 Madavi Ratnakumaari 0205003WL0051347 Madavi Ratnakumaari 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598724 MADIVI RATNAKUMARI UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG23040720222169301 07/07/2022 Jayalakshmi 0205003WL0051347 Jayalakshmi 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407599156 SAVALAM JAYALAKSHMI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG23040720222169302 07/07/2022 Satish 0205003WL0051347 Satish 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598971 SAVALAM SATHISH BABU UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG23040720222169303 07/07/2022 Sita 0205003WL0051347 Sita 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598722 MADAKAM SITA UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23040720222169305 07/07/2022 Srinu 0205003WL0051347 Srinu 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598904 SAVALAM SRINUBABU UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23040720222169304 07/07/2022 Veeraayamma 0205003WL0051347 Veeraayamma 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598901 SAVALAM VEERAYAMMA UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG23040720222169307 07/07/2022 Ganga 0205003WL0051347 Ganga 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598964 MIDIYAM GANGADEVI UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG23040720222169306 07/07/2022 Paandu 0205003WL0051347 Paandu 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598721 MIDIYAM PANDU DORA UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23040720222169311 07/07/2022 Gangaraaju 0205003WL0051347 Gangaraaju 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598671 KAKI GANGA RAJU UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23040720222169312 07/07/2022 Lakshmi 0205003WL0051347 Lakshmi 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598976 KAKI LAKSHMI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23040720222169313 07/07/2022 Baalaraaju 0205003WL0051347 Baalaraaju 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598734 KAKI BALARAJU UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23040720222169314 07/07/2022 Ganga 0205003WL0051347 Ganga 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598757 KAKI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23040720222169315 07/07/2022 Nagarjuna 0205003WL0051347 Nagarjuna 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598843 KAKI NAGARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG23040720222169316 07/07/2022 Raaju 0205003WL0051347 Raaju 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598681 KAKI RAJU UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG23040720222169317 07/07/2022 Sooramma 0205003WL0051347 Sooramma 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598928 KAKI SURAMMA UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-011-019/040029
() 		0205003000NRG23040720222169320 07/07/2022 Sunkuramma 0205003WL0051347 Sunkuramma 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598672 MADIVI SANKURAMMA UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-011-019/040030
() 		0205003000NRG23040720222169321 07/07/2022 Ammaaji 0205003WL0051347 Ammaaji 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598706 SAVALAM AMMAJI UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-011-019/040030
() 		0205003000NRG23040720222169322 07/07/2022 Harish 0205003WL0051347 Harish 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598898 SAVALAM HARISH UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-011-019/040032
() 		0205003000NRG23040720222169323 07/07/2022 Midiyam Chellaayamma 0205003WL0051347 Midiyam Chellaayamma 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598778 MIDIYAM CHALLAYAMMA UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-011-019/040033
() 		0205003000NRG23040720222169324 07/07/2022 Madakam Krishnaveni 0205003WL0051347 Madakam Krishnaveni 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407599224 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-011-019/040037
() 		0205003000NRG23040720222169326 07/07/2022 Bairamma 0205003WL0051347 Bairamma 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598903 SAVALAM BAIRAMMA UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-011-019/040037
() 		0205003000NRG23040720222169325 07/07/2022 Saarayya 0205003WL0051347 Saarayya 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598756 SAVALAM SARAYYA UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-011-019/040041
() 		0205003000NRG23040720222169329 07/07/2022 Chellamma 0205003WL0051347 Chellamma 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598979 MADIVI CHELLAMMA UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-011-019/040041
() 		0205003000NRG23040720222169330 07/07/2022 Gangaraju 0205003WL0051347 Gangaraju 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598679 MAVIDI GANGA RAJU UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-011-019/040051
() 		0205003000NRG23040720222169110 07/07/2022 Jogiraju 0205003WL0051338 Jogiraju 00468 UBIN0807893 800 800 Processed 29/07/2022 3407598784 JOGIRAJU MADAKAM UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-011-019/040104
() 		0205003000NRG23040720222169331 07/07/2022 Chinnaraaju 0205003WL0051347 Chinnaraaju 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598769 MADAKAMCHINA RAJU UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-011-019/040105
() 		0205003000NRG23040720222169332 07/07/2022 Ramesh 0205003WL0051347 Ramesh 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598900 MADAKAM RAMESH UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-011-019/040106
() 		0205003000NRG23040720222169333 07/07/2022 Ramalakshmi 0205003WL0051347 Ramalakshmi 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598906 SAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-011-019/040107
() 		0205003000NRG23040720222169334 07/07/2022 Venkatalakshmi 0205003WL0051347 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598902 SAVALAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-011-019/040109
() 		0205003000NRG23040720222169336 07/07/2022 Suresh 0205003WL0051347 Suresh 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3407598977 MADAKAM SURESH UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-011-019/040112
() 		0205003000NRG23040720222169113 07/07/2022 Sravani 0205003WL0051338 Sravani 00468 UBIN0807893 400 400 Processed 29/07/2022 3407599157 VETTI SRAVANI UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-011-019/060008
() 		0205003000NRG23040720222168978 07/07/2022 PEdalakshmi 0205003WL0051337 PEdalakshmi 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407598937 SUNTRU PEDDA LAKSHMI UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-011-019/060024
() 		0205003000NRG23040720222168979 07/07/2022 LAKSHMI 0205003WL0051337 LAKSHMI 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407599238 CHINTALA LAKSHMI UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-011-019/060025
() 		0205003000NRG23040720222168980 07/07/2022 CHinnabullireddi 0205003WL0051337 CHinnabullireddi 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407599223 CHINTALA BULLI ABBAI REDDY UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-011-019/060025
() 		0205003000NRG23040720222168981 07/07/2022 Seeta 0205003WL0051337 Seeta 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407598917 CHINTHALA SITA UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-011-019/060027
() 		0205003000NRG23040720222168984 07/07/2022 Chinnalakshmi 0205003WL0051337 Chinnalakshmi 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407598915 SUNDRU CHINNA LAKSHMI UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-011-019/060027
() 		0205003000NRG23040720222168983 07/07/2022 Venkatareddi 0205003WL0051337 Venkatareddi 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407598914 SUNDRU VENKATAREDDY UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-011-019/060030
() 		0205003000NRG23040720222168986 07/07/2022 CHinnareddy 0205003WL0051337 CHinnareddy 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407598943 RAJA CHINNAREDDY UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-011-019/060030
() 		0205003000NRG23040720222168985 07/07/2022 VIjayalakshmi 0205003WL0051337 VIjayalakshmi 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407598935 RAJA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-011-019/060032
() 		0205003000NRG23040720222168987 07/07/2022 VAralakshmi 0205003WL0051337 VAralakshmi 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407598913 VALLA VARALAKSHMI UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-011-019/060034
() 		0205003000NRG23040720222168988 07/07/2022 RAamireddi 0205003WL0051337 RAamireddi 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407599222 KOPALA RAMIREDDY UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-011-019/060035
() 		0205003000NRG23040720222168989 07/07/2022 RAttamma 0205003WL0051337 RAttamma 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407598934 CHINTHALA RATTAMMA UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-011-019/060042
() 		0205003000NRG23040720222168994 07/07/2022 Raadha 0205003WL0051337 Raadha 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407598918 VETLA RADHA UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-011-019/060044
() 		0205003000NRG23040720222168995 07/07/2022 Pandareddi 0205003WL0051337 Pandareddi 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407598936 JARATA PANDAREDDY UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-011-019/060075
() 		0205003000NRG23040720222168999 07/07/2022 Lashmi 0205003WL0051337 Lashmi 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3407598983 NADAPALA LAKSHMI UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-011-019/070034
() 		0205003000NRG23040720222168952 07/07/2022 Suryakantam 0205003WL0051336 Suryakantam 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598701 POLOJU SURYA KANTHAM UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-011-019/070040
() 		0205003000NRG23040720222168953 07/07/2022 Posamma 0205003WL0051336 Posamma 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598793 POLOJU POSHAMMA UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-011-019/070041
() 		0205003000NRG23040720222168954 07/07/2022 Yasodamma 0205003WL0051336 Yasodamma 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598716 POLOJU YESODAMMA UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-011-019/070044
() 		0205003000NRG23040720222168955 07/07/2022 Raamulamma 0205003WL0051336 Raamulamma 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598741 TOKALA RAMULAMMA UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-011-019/070051
() 		0205003000NRG23040720222168956 07/07/2022 Ramudu 0205003WL0051336 Ramudu 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598700 KOTAM RAMUDU UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-011-019/070051
() 		0205003000NRG23040720222168957 07/07/2022 Sita 0205003WL0051336 Sita 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598751 KOTAM SITHA UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-011-019/070052
() 		0205003000NRG23040720222168958 07/07/2022 Mangamma 0205003WL0051336 Mangamma 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598752 KOTAM MANGAMMA UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-011-019/070061
() 		0205003000NRG23040720222168959 07/07/2022 Challaayamma 0205003WL0051336 Challaayamma 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598916 KONUTHULA CHELLAYAMMA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-011-019/070080
() 		0205003000NRG23040720222168960 07/07/2022 Venkatalakshmi 0205003WL0051336 Venkatalakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3407598779 TOKALA VENKATALAXMI UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23040720222169338 07/07/2022 Gangaratnam 0205003WL0051347 Gangaratnam 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407599112 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-012-019/010004
() 		0205003000NRG23050720222182827 07/07/2022 Sathipandu 0205003WL0051809 Sathipandu 00468 UBIN0807893 677 677 Processed 29/07/2022 3407598891 DORA SATTIPANDU UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-012-019/010004
() 		0205003000NRG23050720222182826 07/07/2022 Venkatalakshmi 0205003WL0051809 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598846 VENKATALAKSHMI DORA UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-012-019/010029
() 		0205003000NRG23050720222182526 07/07/2022 Gangaaratnam 0205003WL0051798 Gangaaratnam 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598838 GANGARATNAM JAKKU UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23050720222182829 07/07/2022 Chinagangaraju 0205003WL0051809 Chinagangaraju 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598894 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23050720222182828 07/07/2022 Kovvadiyya 0205003WL0051809 Kovvadiyya 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598750 KOVVADAMMA JAKKU UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23050720222182831 07/07/2022 Raamatulasi 0205003WL0051809 Raamatulasi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598893 PULIBOINA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23050720222182830 07/07/2022 Subbaaraavu 0205003WL0051809 Subbaaraavu 00468 UBIN0807893 451 451 Processed 29/07/2022 3407598801 PULIBOINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
663 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23050720222182527 07/07/2022 Naagamani 0205003WL0051798 Naagamani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598912 MARRI NAGAMANI UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23050720222182528 07/07/2022 Pushpa 0205003WL0051798 Pushpa 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598968 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Polavaram AP-05-003-012-019/010131
() 		0205003000NRG23050720222182832 07/07/2022 Seeta 0205003WL0051809 Seeta 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598697 PULIBOEINA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-012-019/010151
() 		0205003000NRG23040720222174728 07/07/2022 Venkatalakshmi 0205003WL0051598 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598980 SAMSANI VENKATALAKSHMI UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-012-019/010177
() 		0205003000NRG23050720222182529 07/07/2022 Rambabu 0205003WL0051798 Rambabu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598687 TELE RAM BABU UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-012-019/010211
() 		0205003000NRG23040720222174729 07/07/2022 Nageswarao 0205003WL0051598 Nageswarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598921 JAKKU NAGESWARARAO UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23050720222182530 07/07/2022 Venkatalakshmi 0205003WL0051798 Venkatalakshmi 00468 UBIN0807893 451 451 Processed 29/07/2022 3407598875 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23050720222182531 07/07/2022 Chittamma 0205003WL0051798 Chittamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598815 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Polavaram AP-05-003-012-019/010260
() 		0205003000NRG23050720222182533 07/07/2022 Posiratnam 0205003WL0051798 Posiratnam 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598834 GODAVALLI POSIRATNAM UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23050720222182534 07/07/2022 Meeramma 0205003WL0051798 Meeramma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598982 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-012-019/010273
() 		0205003000NRG23050720222182535 07/07/2022 Katam dora 0205003WL0051798 Katam dora 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598905 BETHALA KATAN DORA UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-012-019/010274
() 		0205003000NRG23050720222182536 07/07/2022 Musalayya 0205003WL0051798 Musalayya 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598811 MUSALAYYA ANIVAELU UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-012-019/010283
() 		0205003000NRG23050720222182833 07/07/2022 Venkata Lakshmi 0205003WL0051809 Venkata Lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598869 ANIMELU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23050720222182537 07/07/2022 Jalandra 0205003WL0051798 Jalandra 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598933 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-012-019/010327
() 		0205003000NRG23050720222182834 07/07/2022 Venkatalakshmi 0205003WL0051809 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598858 VENKATALAKSHMI ASUBOYINA UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-012-019/010355
() 		0205003000NRG23050720222182835 07/07/2022 KONDA VENKATALAKSHMI 0205003WL0051809 KONDA VENKATALAKSHMI 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598691 KONDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23050720222182836 07/07/2022 Chandravati 0205003WL0051809 Chandravati 00468 UBIN0807893 677 677 Processed 29/07/2022 3407598772 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-012-019/010376
() 		0205003000NRG23050720222182837 07/07/2022 ILLA SEETA 0205003WL0051809 ILLA SEETA 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598859 SEETAMMA YILLA UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-012-019/010396
() 		0205003000NRG23050720222182541 07/07/2022 TELE MAHALAKSHMI 0205003WL0051798 TELE MAHALAKSHMI 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598863 MAHA LAKSHMI TELE UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-012-019/010409
() 		0205003000NRG23040720222174730 07/07/2022 Kumari 0205003WL0051598 Kumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598808 KUMARI AAKULA UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-012-019/010411
() 		0205003000NRG23050720222182542 07/07/2022 TELE ANATALAKSHMI 0205003WL0051798 TELE ANATALAKSHMI 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598767 TELE ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23040720222174731 07/07/2022 Venkatalakshmi 0205003WL0051598 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598835 VENKATALAKSHMI KATTAVA UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-012-019/010421
() 		0205003000NRG23050720222182839 07/07/2022 Perni Chendramma 0205003WL0051809 Perni Chendramma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598749 CHANDRAMMA PERNI UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-012-019/010421
() 		0205003000NRG23050720222182838 07/07/2022 Suryarao 0205003WL0051809 Suryarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598813 SURYARAO PERNI UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-012-019/010444
() 		0205003000NRG23050720222182840 07/07/2022 Veeraswamy 0205003WL0051809 Veeraswamy 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598878 VEERASWAMY BONGU UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-012-019/010464
() 		0205003000NRG23050720222182841 07/07/2022 Varalakshmi 0205003WL0051809 Varalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598696 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-012-019/010475
() 		0205003000NRG23050720222182843 07/07/2022 Durgarao 0205003WL0051809 Durgarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598852 DURGARAO SAMSANI UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-012-019/010499
() 		0205003000NRG23040720222174732 07/07/2022 Jayalakshmi 0205003WL0051598 Jayalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598871 PALLAMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Polavaram AP-05-003-012-019/010521
() 		0205003000NRG23050720222182845 07/07/2022 Lalithababy 0205003WL0051809 Lalithababy 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598879 JAKKU LALITA BEBI UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-012-019/010521
() 		0205003000NRG23050720222182844 07/07/2022 venkateswararao 0205003WL0051809 venkateswararao 00468 UBIN0807893 451 451 Processed 29/07/2022 3407598880 VENKATESWRARAO JAKKU UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-012-019/010524
() 		0205003000NRG23050720222182543 07/07/2022 JONNAKUTI JAYALAKSHIMI 0205003WL0051798 JONNAKUTI JAYALAKSHIMI 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598890 JONNAKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23050720222182544 07/07/2022 achiyamma 0205003WL0051798 achiyamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598897 DULI ATCHIYAMMA UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23050720222182846 07/07/2022 Lakshmi 0205003WL0051809 Lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598715 BURRI LAKSHMI UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-012-019/010557
() 		0205003000NRG23050720222182847 07/07/2022 Saduboina Mahalakshmi 0205003WL0051809 Saduboina Mahalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598892 SADUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-012-019/010558
() 		0205003000NRG23050720222182848 07/07/2022 ganga 0205003WL0051809 ganga 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598730 BURRI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-012-019/010561
() 		0205003000NRG23040720222174734 07/07/2022 Durga 0205003WL0051598 Durga 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598865 DURGA PULIBOENA UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-012-019/010564
() 		0205003000NRG23050720222182849 07/07/2022 Bhulakshimi 0205003WL0051809 Bhulakshimi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598799 CHALLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Polavaram AP-05-003-012-019/010578
() 		0205003000NRG23050720222182850 07/07/2022 Satyanarayana 0205003WL0051809 Satyanarayana 00468 UBIN0807893 677 677 Processed 29/07/2022 3407598669 KAGITA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-012-019/010584
() 		0205003000NRG23040720222169343 07/07/2022 Mahalakshmi 0205003WL0051347 Mahalakshmi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598922 KATTAVA MAHALAKSHMI UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-012-019/010610
() 		0205003000NRG23050720222182546 07/07/2022 Bangaramma 0205003WL0051798 Bangaramma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598877 BANGARAMMA NALLAMOLLU UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23050720222182547 07/07/2022 Ramalakshmi 0205003WL0051798 Ramalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598738 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-012-019/010613
() 		0205003000NRG23050720222182548 07/07/2022 Adilakshmi 0205003WL0051798 Adilakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598748 DULI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23050720222182549 07/07/2022 Venkatalakshmi 0205003WL0051798 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598923 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23050720222182550 07/07/2022 Subbalakshmi 0205003WL0051798 Subbalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598740 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-012-019/010622
() 		0205003000NRG23050720222182551 07/07/2022 Lakshmi 0205003WL0051798 Lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598910 GUDE LAKSHMI UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-012-019/010627
() 		0205003000NRG23050720222182553 07/07/2022 Paparao 0205003WL0051798 Paparao 00468 UBIN0807893 451 451 Processed 29/07/2022 3407598886 KATTAVA PAPARAO UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23050720222182554 07/07/2022 Naga Krishna 0205003WL0051798 Naga Krishna 00468 UBIN0807893 677 677 Processed 29/07/2022 3407598909 KATTAVA NAGA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23050720222182555 07/07/2022 Rajeswari 0205003WL0051798 Rajeswari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598685 KATTAVA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Polavaram AP-05-003-012-019/010640
() 		0205003000NRG23050720222182557 07/07/2022 Aruna 0205003WL0051798 Aruna 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598876 ARUNA TIRUGUPALLI UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-012-019/010649
() 		0205003000NRG23050720222182851 07/07/2022 Peramma 0205003WL0051809 Peramma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598844 PERUBOYINA PEERAMMA UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23050720222182853 07/07/2022 Dhanalakshmi 0205003WL0051809 Dhanalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598920 ASUBOYINA DHANALAKSHMI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23050720222182852 07/07/2022 Gangamma 0205003WL0051809 Gangamma 00468 UBIN0807893 677 677 Processed 29/07/2022 3407598797 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-012-019/010665
() 		0205003000NRG23040720222169344 07/07/2022 Nagalakshmi 0205003WL0051347 Nagalakshmi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598854 VENKATA LAXMI ASUBOYINA UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-012-019/010670
() 		0205003000NRG23050720222182854 07/07/2022 Nagadurga 0205003WL0051809 Nagadurga 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598887 ASUBOYINA NAGADURGA UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-012-019/010672
() 		0205003000NRG23050720222182855 07/07/2022 Gangabhavani 0205003WL0051809 Gangabhavani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598889 KAGITA GANGABHAVANI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-012-019/010675
() 		0205003000NRG23050720222182558 07/07/2022 Kathava China Satyavathi 0205003WL0051798 Kathava China Satyavathi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598796 KATTAVA CHINA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23050720222182559 07/07/2022 Durga 0205003WL0051798 Durga 00468 UBIN0807893 677 677 Processed 29/07/2022 3407598737 PANDI DURGA UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23050720222182560 07/07/2022 Satyavathi 0205003WL0051798 Satyavathi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598860 PULIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23050720222182561 07/07/2022 Venkatesulu 0205003WL0051798 Venkatesulu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598692 PULIBOYINA VENKATESULU UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23050720222182562 07/07/2022 MANGA 0205003WL0051798 MANGA 00468 UBIN0807893 677 677 Processed 29/07/2022 3407599264 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-012-019/010702
() 		0205003000NRG23040720222174735 07/07/2022 Chandramma 0205003WL0051598 Chandramma 00468 UBIN0807893 451 451 Processed 29/07/2022 3407598765 KATTAVA CHANDRAMMA UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-012-019/010712
() 		0205003000NRG23050720222182856 07/07/2022 Varalakshmi 0205003WL0051809 Varalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598867 ILLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-012-019/010724
() 		0205003000NRG23050720222182857 07/07/2022 Satyavati 0205003WL0051809 Satyavati 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598851 PERUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-012-019/010725
() 		0205003000NRG23050720222182858 07/07/2022 Durgamma 0205003WL0051809 Durgamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598911 CHIKKALA DURGAMMA UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23050720222182859 07/07/2022 Satyavathi 0205003WL0051809 Satyavathi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598850 SATYAVATHI PERUBOYINA UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-012-019/010730
() 		0205003000NRG23050720222182860 07/07/2022 Venkata lakshmi 0205003WL0051809 Venkata lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598872 VENKATALAKSHMI TELE UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-012-019/010733
() 		0205003000NRG23050720222182861 07/07/2022 Nagamani 0205003WL0051809 Nagamani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598837 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-012-019/010734
() 		0205003000NRG23050720222182862 07/07/2022 Gangarathnam 0205003WL0051809 Gangarathnam 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598810 GANGARATHANAM PANDHI UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-012-019/010735
() 		0205003000NRG23050720222182863 07/07/2022 Subadra 0205003WL0051809 Subadra 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598856 SUBHADRA CHALLA UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23050720222182864 07/07/2022 Archna 0205003WL0051809 Archna 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598868 ACHITHA JAKKU UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-012-019/010741
() 		0205003000NRG23050720222182865 07/07/2022 China Ramulu 0205003WL0051809 China Ramulu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598864 CHINNARAMULU KATHAVA UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23050720222182866 07/07/2022 Durgarao 0205003WL0051809 Durgarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598814 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-012-019/010743
() 		0205003000NRG23050720222182867 07/07/2022 Durga 0205003WL0051809 Durga 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598950 PERUBOINA DURGA UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23050720222182868 07/07/2022 Rama kumari 0205003WL0051809 Rama kumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598866 RAMA KUMARI PERNI UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-012-019/010780
() 		0205003000NRG23050720222182869 07/07/2022 Posamma 0205003WL0051809 Posamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598855 PULIBOINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23050720222182870 07/07/2022 Adilakshmi 0205003WL0051809 Adilakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598967 TELE ADILAKSHMI UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23050720222182563 07/07/2022 China Kovvadayya 0205003WL0051798 China Kovvadayya 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598874 CHINNA KOVVADAIAH KATTAVA UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23050720222182564 07/07/2022 Durga 0205003WL0051798 Durga 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598881 DURGA KATTAVA UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23050720222182871 07/07/2022 China Satyanarayana 0205003WL0051809 China Satyanarayana 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598726 ILLA CHINA SATYA NARAYANA UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23050720222182872 07/07/2022 Kovvadamma 0205003WL0051809 Kovvadamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598939 ILLA KOVADAMMA UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-012-019/010829
() 		0205003000NRG23050720222182873 07/07/2022 Nagamani 0205003WL0051809 Nagamani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598862 JAKKU NAGALAXMI UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-012-019/010831
() 		0205003000NRG23050720222182874 07/07/2022 Gangamma 0205003WL0051809 Gangamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598861 CHIKKALA GANGAYAMMA UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-012-019/010841
() 		0205003000NRG23050720222182566 07/07/2022 Chinnari 0205003WL0051798 Chinnari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598853 MUPPIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-012-019/010853
() 		0205003000NRG23050720222182567 07/07/2022 Lakshmi 0205003WL0051798 Lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598848 LAKSHMI PERNI UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-012-019/010864
() 		0205003000NRG23040720222169346 07/07/2022 Sudha Rani 0205003WL0051347 Sudha Rani 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598747 SUDHARANI SAMSANI UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-012-019/010867
() 		0205003000NRG23050720222182568 07/07/2022 Annavaram 0205003WL0051798 Annavaram 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598816 ANNAVARAM ANIVELU UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-012-019/010867
() 		0205003000NRG23050720222182569 07/07/2022 Vijayalakshmi 0205003WL0051798 Vijayalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598812 VIJAYALAKSHMI ALLIVELU UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-012-019/010880
() 		0205003000NRG23040720222174736 07/07/2022 Mhalakshmi 0205003WL0051598 Mhalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598849 KATTAVA MAHALAKSHMI UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23050720222182875 07/07/2022 Appayamma 0205003WL0051809 Appayamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598895 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-012-019/010896
() 		0205003000NRG23050720222182876 07/07/2022 Sreenu 0205003WL0051809 Sreenu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407599418 PERUBOYINA SRINU UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-012-019/010912
() 		0205003000NRG23040720222169347 07/07/2022 Posamma 0205003WL0051347 Posamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598888 DORA POSAMMA UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-012-019/010916
() 		0205003000NRG23040720222174737 07/07/2022 Durga 0205003WL0051598 Durga 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598745 PERNI DURGA UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-012-019/010926
() 		0205003000NRG23040720222174738 07/07/2022 Gangaraju 0205003WL0051598 Gangaraju 00468 UBIN0807893 451 451 Processed 29/07/2022 3407598673 KONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-012-019/010941
() 		0205003000NRG23050720222182877 07/07/2022 Pottamma 0205003WL0051809 Pottamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598981 BONGU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-012-019/010945
() 		0205003000NRG23040720222174739 07/07/2022 Venkatesu 0205003WL0051598 Venkatesu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598954 ASUBOYINA VENKATESU UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-012-019/010952
() 		0205003000NRG23040720222174740 07/07/2022 Santhakumari 0205003WL0051598 Santhakumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598803 ASUBOINA SANTHA KUMARI UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-012-019/010965
() 		0205003000NRG23040720222174741 07/07/2022 Mariyamma 0205003WL0051598 Mariyamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407599186 ANIVELU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-012-019/010975
() 		0205003000NRG23050720222182572 07/07/2022 Basamma 0205003WL0051798 Basamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598870 ASUBOYINA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-012-019/010982
() 		0205003000NRG23050720222182573 07/07/2022 Ramadevi 0205003WL0051798 Ramadevi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598842 CHALLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-012-019/010983
() 		0205003000NRG23050720222182878 07/07/2022 Venkatalakshmi 0205003WL0051809 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407599066 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-012-019/010987
() 		0205003000NRG23040720222169348 07/07/2022 Seeta 0205003WL0051347 Seeta 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598857 SEETHA JAKKU UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-012-019/011032
() 		0205003000NRG23050720222182879 07/07/2022 Lakshmi parvathi 0205003WL0051809 Lakshmi parvathi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598973 PERUBOYINA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-012-019/011048
() 		0205003000NRG23040720222174742 07/07/2022 Vara lakshmi kumari 0205003WL0051598 Vara lakshmi kumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598807 MUTHANABOYINA VARALAKSHMI KUMARI UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-012-019/011062
() 		0205003000NRG23050720222182880 07/07/2022 Aruna 0205003WL0051809 Aruna 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598884 DORA ARUNA UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-012-019/011064
() 		0205003000NRG23050720222182881 07/07/2022 Mangatayaru 0205003WL0051809 Mangatayaru 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598908 GUDE MANGATAYARU UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-012-019/011065
() 		0205003000NRG23040720222174743 07/07/2022 Kumari 0205003WL0051598 Kumari 00468 UBIN0807893 677 677 Processed 29/07/2022 3407598817 JAKKU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-012-019/011083
() 		0205003000NRG23050720222182574 07/07/2022 Nagalaxmi 0205003WL0051798 Nagalaxmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598965 KATHAVA NAGALAKSHMI UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-012-019/011086
() 		0205003000NRG23050720222182575 07/07/2022 Vara lakshmi 0205003WL0051798 Vara lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598926 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-012-019/011092
() 		0205003000NRG23050720222182882 07/07/2022 Achiyamma 0205003WL0051809 Achiyamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598809 ACHAMMA PERNI UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-012-019/011094
() 		0205003000NRG23050720222182883 07/07/2022 Venkatalakshmi 0205003WL0051809 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598873 VENKATA LAKSHMI PANDI UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-012-019/011095
() 		0205003000NRG23050720222182884 07/07/2022 Nagamani 0205003WL0051809 Nagamani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598949 ILLA NAGAMANI UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-012-019/011096
() 		0205003000NRG23040720222169349 07/07/2022 Sravani durga 0205003WL0051347 Sravani durga 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598798 JAKKU SRAVANI DURGA UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-012-019/011096
() 		0205003000NRG23050720222182885 07/07/2022 Srinu 0205003WL0051809 Srinu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598885 JAKKU SRINU UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-012-019/011107
() 		0205003000NRG23040720222169350 07/07/2022 Sireesha 0205003WL0051347 Sireesha 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407599214 PERUBOYINA SIREESHA UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-012-019/011173
() 		0205003000NRG23050720222182582 07/07/2022 Nagamani 0205003WL0051798 Nagamani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598883 VALLURI NAGAMANI UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-012-019/011194
() 		0205003000NRG23050720222182887 07/07/2022 Anuraadha 0205003WL0051809 Anuraadha 00468 UBIN0807893 903 903 Processed 29/07/2022 3407598768 ILLA ANURADHA UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-012-019/011195
() 		0205003000NRG23040720222169351 07/07/2022 Manga 0205003WL0051347 Manga 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407599213 ILLA MANGA UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-012-019/011197
() 		0205003000NRG23040720222169353 07/07/2022 Rama Lakshmi 0205003WL0051347 Rama Lakshmi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598941 JAKKU RAMALAKSHMI UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-012-019/011197
() 		0205003000NRG23040720222169352 07/07/2022 VEnkatesh 0205003WL0051347 VEnkatesh 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598942 JAKKU VENKATESH UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-012-019/011199
() 		0205003000NRG23040720222169354 07/07/2022 Mangayamma 0205003WL0051347 Mangayamma 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598940 JAKKU MANGAYAMMA UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-012-019/011200
() 		0205003000NRG23040720222169356 07/07/2022 Lakshmi Kumari 0205003WL0051347 Lakshmi Kumari 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598944 JAKKU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-012-019/011200
() 		0205003000NRG23040720222169355 07/07/2022 Veera Satya Narayana 0205003WL0051347 Veera Satya Narayana 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407598925 JAKKU VEERA SATYANARAYANA UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23050720222182888 07/07/2022 Krishna kumari 0205003WL0051809 Krishna kumari 00468 UBIN0807893 451 451 Processed 29/07/2022 3407599243 JAKKU KRISHNAKUMARI UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-012-019/011214
() 		0205003000NRG23050720222182584 07/07/2022 Lavanya 0205003WL0051798 Lavanya 00468 UBIN0807893 677 677 Processed 29/07/2022 3407599150 PULIBOYINA LAVANYA UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-012-019/011216
() 		0205003000NRG23040720222169357 07/07/2022 Vijayalakshmi 0205003WL0051347 Vijayalakshmi 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407599029 PANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-012-019/011225
() 		0205003000NRG23040720222169358 07/07/2022 Kasi Duraga Bhavani 0205003WL0051347 Kasi Duraga Bhavani 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407599212 YIKKA KASI DURGA BHAVANI UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-012-019/011230
() 		0205003000NRG23050720222182889 07/07/2022 Pushpa 0205003WL0051809 Pushpa 00468 UBIN0807893 677 677 Processed 29/07/2022 3407599259 SADUBOYINA PUSHPA UNION BANK OF INDIA(508500)
SubTotal 327793 327793
790 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23040720222174733 07/07/2022 Peruboyina Yasoda 0205003WL0051598 Peruboyina Yasoda 00468 UBIN0808245 903 903 Processed 29/07/2022 3407599265 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-012-019/010859
() 		0205003000NRG23040720222169345 07/07/2022 Srinu 0205003WL0051347 Srinu 00468 UBIN0808245 1200 1200 Processed 29/07/2022 3407599030 PULIBOINA SRINU UNION BANK OF INDIA(508500)
SubTotal 2103 2103
792 Polavaram AP-05-003-007-015/013725
() 		0205003000NRG23060720222190107 07/07/2022 Ram pandu 0205003WL0052141 Ram pandu 00468 UBIN0815152 1321 1321 Processed 29/07/2022 3407599388 MR CHILAKA RAMPANDU STATE BANK OF INDIA(508548)
SubTotal 1321 1321
793 Polavaram AP-05-003-011-019/020121
() 		0205003000NRG23040720222169178 07/07/2022 Sanyasamma 0205003WL0051342 Sanyasamma 00666 IDFB0080391 1200 1200 Processed 29/07/2022 3407599174 MISS MAMIDI SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
794 Polavaram AP-05-003-011-019/040007
() 		0205003000NRG23040720222169294 07/07/2022 RENUKA 0205003WL0051347 RENUKA 00691 IPOS0000001 1000 1000 Processed 29/07/2022 3407598653 SAVALAM RENUKA UNION BANK OF INDIA(508500)
795 Polavaram AP-05-003-015-023/011087
() 		0205003000NRG23050720222177775 07/07/2022 BEEMARAO 0205003WL0051699 BEEMARAO 00691 IPOS0000001 1000 1000 Processed 29/07/2022 3407598652 NALAMATI BHIMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 816627 816627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070722APB_FTO_126869 Bank of Baroda BARB0ELURUX ELURU A.P. 1321
2 Polavaram AP0205003_070722APB_FTO_126869 Canara Bank CNRB0001341 GUTALA 89601
3 Polavaram AP0205003_070722APB_FTO_126869 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1233
4 Polavaram AP0205003_070722APB_FTO_126869 STATE BANK OF INDIA SBIN0000778 POLAVARAM 370381
5 Polavaram AP0205003_070722APB_FTO_126869 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1200
6 Polavaram AP0205003_070722APB_FTO_126869 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1000
7 Polavaram AP0205003_070722APB_FTO_126869 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 3320
8 Polavaram AP0205003_070722APB_FTO_126869 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 14154
9 Polavaram AP0205003_070722APB_FTO_126869 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 327793
10 Polavaram AP0205003_070722APB_FTO_126869 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 2103
11 Polavaram AP0205003_070722APB_FTO_126869 UNION BANK OF INDIA UBIN0815152 LAKSHMIPURAM 1321
12 Polavaram AP0205003_070722APB_FTO_126869 IDFC Bank IDFB0080391 Vijaywada 1200
13 Polavaram AP0205003_070722APB_FTO_126869 India Post Payments Bank IPOS0000001 ELURU 2000

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