Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:04:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_130722APB_FTO_134965
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-014-022/010437
() 		0205003000NRG23130720222241183 13/07/2022 Baburao 0205003WL0055043 Baburao 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3404997180 MATTA BABU RAO CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/011260
() 		0205003000NRG23130720222241185 13/07/2022 Satya Narayana 0205003WL0055043 Satya Narayana 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3404997181 MANDIGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-014-022/011261
() 		0205003000NRG23130720222241186 13/07/2022 Naga Krishna 0205003WL0055043 Naga Krishna 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3404997176 MANDIGA NAGA KRISHNA CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/011316
() 		0205003000NRG23130720222241187 13/07/2022 Venkateswararao 0205003WL0055043 Venkateswararao 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3404997175 MADDU VENKATESWAR RAO CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/011317
() 		0205003000NRG23130720222241188 13/07/2022 Venkata Satya Sai Babu 0205003WL0055043 Venkata Satya Sai Babu 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3404997177 MADDU VENKATA SATYASAIBABU CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/011323
() 		0205003000NRG23130720222241189 13/07/2022 Rambabu 0205003WL0055043 Rambabu 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3404997178 MARPINIDI RAMBABU CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/011324
() 		0205003000NRG23130720222241190 13/07/2022 Manga 0205003WL0055043 Manga 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3404997179 UJJINA MANGA CANARA BANK(508532)
SubTotal 11186 11186
8 Polavaram AP-05-003-005-012/010006
() 		0205003000NRG23130720222241011 13/07/2022 Saraswati 0205003WL0055041 Saraswati 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997230 KARRI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-005-013/010072
() 		0205003000NRG23130720222241012 13/07/2022 Apparao 0205003WL0055041 Apparao 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997161 GUNAPARTHI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-007-015/010263
() 		0205003000NRG23130720222236826 13/07/2022 Subbaayamma 0205003WL0054753 Subbaayamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997313 MS MALLI PEDDA SUBBAMMA STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23130720222236827 13/07/2022 Prameela 0205003WL0054753 Prameela 00415 SBIN0000778 1254 1254 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Polavaram AP-05-003-007-015/010403
() 		0205003000NRG23130720222236828 13/07/2022 Raamudamma 0205003WL0054753 Raamudamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997349 NRAMUDAMMA NGANGA RAJU JOINT E OR S STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/010405
() 		0205003000NRG23130720222236829 13/07/2022 Chandramma 0205003WL0054753 Chandramma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997218 MRS MALLI CHANDRAMMA STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/010406
() 		0205003000NRG23130720222236830 13/07/2022 Gangaraju 0205003WL0054753 Gangaraju 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997033 MR PANTULA GANGA RAJU STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/010408
() 		0205003000NRG23130720222236831 13/07/2022 Venkatesulu 0205003WL0054753 Venkatesulu 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997034 NAGERU VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23130720222236833 13/07/2022 Manga 0205003WL0054753 Manga 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997308 MRS MALLI MANGA STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23130720222236832 13/07/2022 Srinu 0205003WL0054753 Srinu 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997305 MR MALLI SRINU STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-007-015/010603
() 		0205003000NRG23130720222236834 13/07/2022 Saayilakshmi 0205003WL0054753 Saayilakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997365 MRS DERA SAI LAXMI STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/010797
() 		0205003000NRG23130720222236835 13/07/2022 Chandramma 0205003WL0054753 Chandramma 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997361 MRS DERA CHANDRA STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-007-015/011065
() 		0205003000NRG23130720222236837 13/07/2022 Posamma 0205003WL0054753 Posamma 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997482 MRS VARA POSAMMA STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23130720222236838 13/07/2022 Ramesh 0205003WL0054753 Ramesh 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997312 MR GURUGULA RAMESH STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23130720222236840 13/07/2022 Brahma Ratnam 0205003WL0054753 Brahma Ratnam 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997227 MRS JALLEPALLI BRAHMA RATNAM STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23130720222236839 13/07/2022 Narashimha Murthy 0205003WL0054753 Narashimha Murthy 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997310 MR JALLEPALLI NARASIMHA MURTHY STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-007-015/011644
() 		0205003000NRG23130720222236841 13/07/2022 Pullaarao 0205003WL0054753 Pullaarao 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997021 MR DERA PULLARAO STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-007-015/011660
() 		0205003000NRG23130720222236842 13/07/2022 Posarao 0205003WL0054753 Posarao 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997018 MR PENTA POSARAO STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-007-015/011716
() 		0205003000NRG23130720222236843 13/07/2022 Raamadurga 0205003WL0054753 Raamadurga 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997224 MRS PENTA RAMA DURGA STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/011717
() 		0205003000NRG23130720222236844 13/07/2022 Satyanarayana 0205003WL0054753 Satyanarayana 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997020 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-007-015/011718
() 		0205003000NRG23130720222236845 13/07/2022 Mangatayaru 0205003WL0054753 Mangatayaru 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997379 MRS PENTA MANGA TAYARU STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/011719
() 		0205003000NRG23130720222236846 13/07/2022 Venkanna 0205003WL0054753 Venkanna 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997362 MR PENTA VENKANNA STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/011773
() 		0205003000NRG23130720222236847 13/07/2022 Bhadram 0205003WL0054753 Bhadram 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997311 Mrs GAVARA VEERABHADRAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
31 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23130720222236848 13/07/2022 Subramanyam 0205003WL0054753 Subramanyam 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997163 MR MALLI SUBRAHMANYAM STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23130720222236849 13/07/2022 Veeramani 0205003WL0054753 Veeramani 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997309 MRS MALLI VEERAMANI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23130720222236850 13/07/2022 Munikumari 0205003WL0054753 Munikumari 00415 SBIN0000778 1254 1254 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23130720222236851 13/07/2022 Satya Durga Prasad 0205003WL0054753 Satya Durga Prasad 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997374 MR BADAMSETTI SATHYA DURGA PRASAD STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23130720222236852 13/07/2022 Posiyya 0205003WL0054753 Posiyya 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997170 BADIREDDY POSIBABU CANARA BANK(508532)
36 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23130720222236853 13/07/2022 Venkatalakshmi 0205003WL0054753 Venkatalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997307 MRS BADREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/012363
() 		0205003000NRG23130720222236854 13/07/2022 Satyanarayana 0205003WL0054753 Satyanarayana 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997017 MR MULLA SATYANARAYANA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23130720222236855 13/07/2022 Arjunarao 0205003WL0054753 Arjunarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996953 Mr ANISETTI ARJUNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
39 Polavaram AP-05-003-007-015/012454
() 		0205003000NRG23130720222236857 13/07/2022 Ramakrishna 0205003WL0054753 Ramakrishna 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997314 MR KONATHALA RAMAKRISHNA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/012456
() 		0205003000NRG23130720222236858 13/07/2022 Ramadevudu 0205003WL0054753 Ramadevudu 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997316 MR JALLEPALLI RAMADEVUDU STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23130720222236859 13/07/2022 Suribabu 0205003WL0054753 Suribabu 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997173 MR JALLEPALLI SURIBABU STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23130720222236860 13/07/2022 Venkatalakshmi 0205003WL0054753 Venkatalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997229 MRS JALLEPALLI VENKATALAXMI STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/012467
() 		0205003000NRG23130720222236861 13/07/2022 Sri Anjaneyulu 0205003WL0054753 Sri Anjaneyulu 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997306 MIRIYALA SRI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23130720222236862 13/07/2022 Venkata Krishna 0205003WL0054753 Venkata Krishna 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997315 MR PRAGADA VENKATA KRISHNA STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-007-015/012568
() 		0205003000NRG23130720222236863 13/07/2022 Sadurga 0205003WL0054753 Sadurga 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997378 KODURI SRI SAI DURGA RAJU PUNJAB NATIONAL BANK(508568)
46 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23130720222236865 13/07/2022 Veerababu 0205003WL0054753 Veerababu 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997332 MR BADIREDDY VEERABABU STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/012594
() 		0205003000NRG23130720222236867 13/07/2022 Posidora 0205003WL0054753 Posidora 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997331 MIRIYALA POSI DHORA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23130720222236869 13/07/2022 Chellayya 0205003WL0054753 Chellayya 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997333 Mr PANTHULA CHELLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
49 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23130720222236868 13/07/2022 chinthalamma 0205003WL0054753 chinthalamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997323 MRS PANTHULA CHINTHALAMMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/012663
() 		0205003000NRG23130720222236870 13/07/2022 posamma 0205003WL0054753 posamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997327 MRS PANTHULA POSAMMA STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23130720222236872 13/07/2022 Rama Krishna 0205003WL0054753 Rama Krishna 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997320 MR POTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23130720222236871 13/07/2022 ramanamma 0205003WL0054753 ramanamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996945 MRS PANTHULU RAMANA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/012666
() 		0205003000NRG23130720222236873 13/07/2022 mahalakshmi 0205003WL0054753 mahalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997330 MRS GANGADHARA MAHALAKSHMI STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/012667
() 		0205003000NRG23130720222236874 13/07/2022 paarvathi 0205003WL0054753 paarvathi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997325 MRS NAGERU PARVATHI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/012668
() 		0205003000NRG23130720222236875 13/07/2022 ramudu 0205003WL0054753 ramudu 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997345 MRS MUNGARA RAMUDU STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/012669
() 		0205003000NRG23130720222236876 13/07/2022 gangamma 0205003WL0054753 gangamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997329 MS PANTTULA GANGAMMA STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/012671
() 		0205003000NRG23130720222236877 13/07/2022 venkayamma 0205003WL0054753 venkayamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997324 MR GADUSULA VENKAYAMMA STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/012674
() 		0205003000NRG23130720222236878 13/07/2022 posirao 0205003WL0054753 posirao 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997326 MR MIRIYALA POSA RAO STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23130720222236880 13/07/2022 Bhagyalakshmi 0205003WL0054753 Bhagyalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996987 MRS BODDU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23130720222236879 13/07/2022 posarao 0205003WL0054753 posarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996986 MR BODDU POSARAO STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23130720222236882 13/07/2022 Amala 0205003WL0054753 Amala 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996992 MRS BODDU AMALA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23130720222236881 13/07/2022 Sreenu 0205003WL0054753 Sreenu 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997189 MR BODDU SRINIVASARAO STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/012915
() 		0205003000NRG23130720222236883 13/07/2022 Venkateswarao 0205003WL0054753 Venkateswarao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997373 MR DEERA VENKATESWAWRARAO STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/013036
() 		0205003000NRG23130720222236884 13/07/2022 Mallama 0205003WL0054753 Mallama 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997160 DERA MALLAMMA STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/013037
() 		0205003000NRG23130720222236885 13/07/2022 Satyaveni 0205003WL0054753 Satyaveni 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997384 MRS DERA SATYAVENI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/013039
() 		0205003000NRG23130720222236886 13/07/2022 Veera mani 0205003WL0054753 Veera mani 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997011 MRS DERA VEERA MANI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/013098
() 		0205003000NRG23130720222236887 13/07/2022 Srinu 0205003WL0054753 Srinu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997012 VENNAKOTA SRINIVAS PUNJAB NATIONAL BANK(508568)
68 Polavaram AP-05-003-007-015/013098
() 		0205003000NRG23130720222236888 13/07/2022 Varalakshmi 0205003WL0054753 Varalakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997008 VENNAKOTA VARA LAKSHMI PUNJAB NATIONAL BANK(508568)
69 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23130720222236889 13/07/2022 deena 0205003WL0054753 deena 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997191 MRS PANTHULA DEENA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23130720222236890 13/07/2022 Raju 0205003WL0054753 Raju 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997328 MR PANTHULA RAJU STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/013149
() 		0205003000NRG23130720222236891 13/07/2022 narasimhamurty 0205003WL0054753 narasimhamurty 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997322 MR MALLI NARASIMHAMURTHY STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/013150
() 		0205003000NRG23130720222236892 13/07/2022 RAJU 0205003WL0054753 RAJU 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997344 MR GANGADHARA RAJU STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/013152
() 		0205003000NRG23130720222236893 13/07/2022 vankateswarao 0205003WL0054753 vankateswarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997321 MR MALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/013161
() 		0205003000NRG23130720222236894 13/07/2022 ramalakshmi 0205003WL0054753 ramalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997202 MRS MALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/013163
() 		0205003000NRG23130720222236896 13/07/2022 vankanna 0205003WL0054753 vankanna 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997319 MR VENKANNA GANGADHARA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/013164
() 		0205003000NRG23130720222236897 13/07/2022 SOMARAJU 0205003WL0054753 SOMARAJU 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997228 Mr NAGERU SOMARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
77 Polavaram AP-05-003-007-015/013165
() 		0205003000NRG23130720222236898 13/07/2022 gouramma 0205003WL0054753 gouramma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996939 MALLI GAVARAMMA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/013166
() 		0205003000NRG23130720222236899 13/07/2022 devi 0205003WL0054753 devi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997318 MRS MALLI DEVI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/013167
() 		0205003000NRG23130720222236900 13/07/2022 roja 0205003WL0054753 roja 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997317 MRS MALLI ROJA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/013172
() 		0205003000NRG23130720222236901 13/07/2022 davi 0205003WL0054753 davi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997372 MISS GOPALA DEVI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23130720222236902 13/07/2022 bulli nagaraju 0205003WL0054753 bulli nagaraju 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997164 SIDDANA BULLI NAGARAJU CANARA BANK(508532)
82 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23130720222236903 13/07/2022 viralakshmi 0205003WL0054753 viralakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997377 SIDHA VEERALAKSHMI CANARA BANK(508532)
83 Polavaram AP-05-003-007-015/013193
() 		0205003000NRG23130720222236904 13/07/2022 Posirao 0205003WL0054753 Posirao 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997174 DERA POSAYYA STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/013193
() 		0205003000NRG23130720222236905 13/07/2022 Prabhavathi 0205003WL0054753 Prabhavathi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997014 MRS DERA PRABHAVATHI STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/013209
() 		0205003000NRG23130720222236907 13/07/2022 Sri Rama Krishna 0205003WL0054753 Sri Rama Krishna 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996968 MR SIDDANA SRI RAMA KRISHNA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/013222
() 		0205003000NRG23130720222236908 13/07/2022 Venkata Tatarao 0205003WL0054753 Venkata Tatarao 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997029 MR CHALLA VEERA VENKATA THATHA RAO STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/013432
() 		0205003000NRG23130720222236910 13/07/2022 Adi lakshmi 0205003WL0054753 Adi lakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996981 MS DERA ADI LAXMI STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/013433
() 		0205003000NRG23130720222236911 13/07/2022 Ravi 0205003WL0054753 Ravi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996972 MR DERA RAVI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/013436
() 		0205003000NRG23130720222236913 13/07/2022 Rambabu 0205003WL0054753 Rambabu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997162 MR KODI RAMBABU STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/013457
() 		0205003000NRG23130720222236914 13/07/2022 Kishore 0205003WL0054753 Kishore 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996982 MASTER AKKABATTHULA KISHORE STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/013514
() 		0205003000NRG23130720222236915 13/07/2022 Srinivasa rao 0205003WL0054753 Srinivasa rao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997366 MR SOMAROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/013515
() 		0205003000NRG23130720222236916 13/07/2022 Mani 0205003WL0054753 Mani 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996975 Mrs MANI SOMAROUTHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
93 Polavaram AP-05-003-007-015/013516
() 		0205003000NRG23130720222236917 13/07/2022 Devi Prasanna 0205003WL0054753 Devi Prasanna 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997483 MISS SOMAROUTHU DEVI PRASANNA STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/013517
() 		0205003000NRG23130720222236918 13/07/2022 Udaya Bhaskar 0205003WL0054753 Udaya Bhaskar 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996974 MR SOMAROWTHU UDAYA BHASKAR STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/013520
() 		0205003000NRG23130720222236919 13/07/2022 Madhu 0205003WL0054753 Madhu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404996944 PADUSURI MADHU STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/013521
() 		0205003000NRG23130720222236920 13/07/2022 Durga Devi 0205003WL0054753 Durga Devi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996971 MRS PADUSURI DURGA DEVI STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/013558
() 		0205003000NRG23130720222236921 13/07/2022 Ashok 0205003WL0054753 Ashok 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997026 MR YADLA ASHOK STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/013560
() 		0205003000NRG23130720222236922 13/07/2022 Appala Narasamma 0205003WL0054753 Appala Narasamma 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996978 MRS KANDAVELLI APPALANARASAMMA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/013563
() 		0205003000NRG23130720222236924 13/07/2022 Venkata Lakshmi 0205003WL0054753 Venkata Lakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997484 MRS YEDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/013576
() 		0205003000NRG23130720222236925 13/07/2022 Rajya Lakshmi 0205003WL0054753 Rajya Lakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997270 MRS PALADUGULA RAJYALAKSHMI STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/013614
() 		0205003000NRG23130720222236926 13/07/2022 Balaji 0205003WL0054753 Balaji 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996980 Mr GOPISETTI BALAJI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Polavaram AP-05-003-007-015/013614
() 		0205003000NRG23130720222236927 13/07/2022 Sri Lakshmi 0205003WL0054753 Sri Lakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996969 MRS GOPISETTI SRILAKSHMI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23130720222236928 13/07/2022 Satyanarayana 0205003WL0054753 Satyanarayana 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996994 NAVUDU SATYANARAYANA UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23130720222236929 13/07/2022 Varalakshmi 0205003WL0054753 Varalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997196 NAVUDU VARA LAKSHMI BANK OF BARODA(606985)
105 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23130720222236931 13/07/2022 Venkata Padma 0205003WL0054753 Venkata Padma 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997368 DERA VENKATA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23130720222236930 13/07/2022 Venkataramana 0205003WL0054753 Venkataramana 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997375 MR DERA VENKATARAMANA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/013668
() 		0205003000NRG23130720222236933 13/07/2022 Rajeswari Devi 0205003WL0054753 Rajeswari Devi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997019 MRS MULLA RAJA RAJESWARI DEVI STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/013668
() 		0205003000NRG23130720222236932 13/07/2022 Simhachalam 0205003WL0054753 Simhachalam 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997013 MR MULLA SIMHACHALAM STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/013670
() 		0205003000NRG23130720222236935 13/07/2022 Lalita 0205003WL0054753 Lalita 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997015 MULLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-007-015/013670
() 		0205003000NRG23130720222236934 13/07/2022 Srinivas 0205003WL0054753 Srinivas 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997025 MR MULLA SRINIVAS STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/013672
() 		0205003000NRG23130720222236937 13/07/2022 Posamma 0205003WL0054753 Posamma 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997023 MRS KESAVARAPU POSHAMMA STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/013679
() 		0205003000NRG23130720222236939 13/07/2022 Achutamba 0205003WL0054753 Achutamba 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997010 KODURI ACHUTAMBA STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23130720222236941 13/07/2022 Durga 0205003WL0054753 Durga 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997380 MRS PENTA DURGA STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23130720222236940 13/07/2022 Raju 0205003WL0054753 Raju 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997381 MR PENTA RAJU STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/013691
() 		0205003000NRG23130720222236943 13/07/2022 Lakshmi Prsanna 0205003WL0054753 Lakshmi Prsanna 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997207 MRS PENTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23130720222236945 13/07/2022 Surya kumari 0205003WL0054753 Surya kumari 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997382 ULLURI SURYA KUMARI UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-007-015/013741
() 		0205003000NRG23130720222236946 13/07/2022 Posirao 0205003WL0054753 Posirao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997376 MR MULLA POSIRAO STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/013751
() 		0205003000NRG23130720222236948 13/07/2022 nagalakshmi 0205003WL0054753 nagalakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997367 MRS PENTA NAGA LAKSHMI STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/013767
() 		0205003000NRG23130720222236950 13/07/2022 Rama Kumari 0205003WL0054753 Rama Kumari 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997007 POOJARI RAMA KUMARI UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-007-015/013767
() 		0205003000NRG23130720222236949 13/07/2022 Suresh Babu 0205003WL0054753 Suresh Babu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997233 MR KAJA SURESH BABU STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/013843
() 		0205003000NRG23130720222236952 13/07/2022 lakshmi durga 0205003WL0054753 lakshmi durga 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997192 MRS MULLA LAKSHMI DURGA STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/013843
() 		0205003000NRG23130720222236951 13/07/2022 venkataramana 0205003WL0054753 venkataramana 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997009 MR MULLA VENKATARAMANA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/013883
() 		0205003000NRG23130720222236953 13/07/2022 NagaBabu 0205003WL0054753 NagaBabu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996970 PENTA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-007-015/013884
() 		0205003000NRG23130720222236955 13/07/2022 Devi 0205003WL0054753 Devi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996984 MRS PALAGANTI DEVI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/013884
() 		0205003000NRG23130720222236956 13/07/2022 Veera Babu 0205003WL0054753 Veera Babu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997480 MR PALAGANTI VIRABABU STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/013968
() 		0205003000NRG23130720222236959 13/07/2022 Devi 0205003WL0054753 Devi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997481 MISS MULLA DEVI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/013968
() 		0205003000NRG23130720222236958 13/07/2022 kalyan 0205003WL0054753 kalyan 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996983 MULLA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/013970
() 		0205003000NRG23130720222236960 13/07/2022 Janaki Ramudu 0205003WL0054753 Janaki Ramudu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996977 MR PENTA JANAKIRAMUDU STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/013971
() 		0205003000NRG23130720222236962 13/07/2022 Durga 0205003WL0054753 Durga 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997269 MRS KUNJAM DURGA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/013990
() 		0205003000NRG23130720222236963 13/07/2022 RamaSuryam 0205003WL0054753 RamaSuryam 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996979 MR MULLA RAMASURYAM STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/013997
() 		0205003000NRG23130720222236964 13/07/2022 subbalakshmi 0205003WL0054753 subbalakshmi 00415 SBIN0000778 1314 1314 Processed 29/07/2022 3404997031 NEDUNURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-007-015/014323
() 		0205003000NRG23130720222236972 13/07/2022 Venkatesh 0205003WL0054753 Venkatesh 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997335 MR MULLA VENKATESH STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/014328
() 		0205003000NRG23130720222236976 13/07/2022 Gangaadhara 0205003WL0054753 Gangaadhara 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997250 DONE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/020478
() 		0205003000NRG23130720222236984 13/07/2022 Veera Venkata Ramana 0205003WL0054753 Veera Venkata Ramana 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404997188 MR DERAA VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/030034
() 		0205003000NRG23130720222236986 13/07/2022 Kodanda Siva Kumar 0205003WL0054753 Kodanda Siva Kumar 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997370 PUDI KODANDA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-007-015/030054
() 		0205003000NRG23130720222236987 13/07/2022 Simhachalam 0205003WL0054753 Simhachalam 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997236 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23130720222236989 13/07/2022 Gowri 0205003WL0054753 Gowri 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996993 MRS GOWRI BODDU STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23130720222236988 13/07/2022 Venkatrao 0205003WL0054753 Venkatrao 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997216 BODDU GOWRI BODDU VENKATA RAO STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/030227
() 		0205003000NRG23130720222236990 13/07/2022 Monika Devi 0205003WL0054753 Monika Devi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3404997371 MONIKA DEVI POLUPARTI UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23130720222236992 13/07/2022 ramadevi 0205003WL0054753 ramadevi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996988 BEVARA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23130720222236991 13/07/2022 Venkatarao 0205003WL0054753 Venkatarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997159 BEVARA VENKATESWARARAO HDFC BANK LTD(607152)
142 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23130720222236993 13/07/2022 Kanakarao 0205003WL0054753 Kanakarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997168 NAVUDU KANAKARAO UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23130720222236994 13/07/2022 Renuka Devi 0205003WL0054753 Renuka Devi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997225 NAVUDU RENUKA DEVI UNION BANK OF INDIA(508500)
144 Polavaram AP-05-003-007-015/030312
() 		0205003000NRG23130720222236995 13/07/2022 Nagamani 0205003WL0054753 Nagamani 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996973 MAJJI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23130720222236996 13/07/2022 V V Sai Surya Teja 0205003WL0054753 V V Sai Surya Teja 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996991 NAVUDU VEERA VENKATA SAI SURYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23130720222236997 13/07/2022 V V Satya Anusha 0205003WL0054753 V V Satya Anusha 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996990 MISS NAVUDU VEERAVENKATA SATYA ANUSHA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23130720222237000 13/07/2022 Gandhi Sai Siva 0205003WL0054753 Gandhi Sai Siva 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996995 MR BEVARA GANDHI SAI SIVA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23130720222236998 13/07/2022 Johsna 0205003WL0054753 Johsna 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996985 BEVARA JYOTHSNA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23130720222236999 13/07/2022 Usha Devi 0205003WL0054753 Usha Devi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997030 MISS BEVARA USHA DEVI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/030353
() 		0205003000NRG23130720222237001 13/07/2022 Lakshmi 0205003WL0054753 Lakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996989 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23130720222237003 13/07/2022 Aruna Jyothi 0205003WL0054753 Aruna Jyothi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996996 KASIREDDY ARUNA JYOTHI UNION BANK OF INDIA(508500)
152 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23130720222237002 13/07/2022 N.V.V.Anil Kumar 0205003WL0054753 N.V.V.Anil Kumar 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997205 ANIL KUMAR NVVS ICICI BANK LTD(508534)
153 Polavaram AP-05-003-007-015/030364
() 		0205003000NRG23130720222237004 13/07/2022 Ramya Durga 0205003WL0054753 Ramya Durga 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404996976 Ms Potnuri Ramya Durga INDIAN BANK(607105)
154 Polavaram AP-05-003-009-015/070300
() 		0205003000NRG23130720222241015 13/07/2022 Sridevi 0205003WL0055041 Sridevi 00415 SBIN0000778 983 983 Processed 29/07/2022 3404997434 KAVALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-009-015/070300
() 		0205003000NRG23130720222241014 13/07/2022 Suraya Chandra Rao 0205003WL0055041 Suraya Chandra Rao 00415 SBIN0000778 983 983 Processed 29/07/2022 3404997436 KAVALA SURYACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-009-015/070310
() 		0205003000NRG23130720222241016 13/07/2022 Varalakshmi 0205003WL0055041 Varalakshmi 00415 SBIN0000778 492 492 Processed 29/07/2022 3404997197 MRS GUMMADI VARALAKSHMI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-009-015/070313
() 		0205003000NRG23130720222241017 13/07/2022 Bala Tripura Sundari 0205003WL0055041 Bala Tripura Sundari 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997428 AKASAPU BALA TRIPURA SUNDARI UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-009-015/070320
() 		0205003000NRG23130720222241018 13/07/2022 NAGAAMANI 0205003WL0055041 NAGAAMANI 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997409 MRS MIRIYALA NAGAMANI STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-009-015/070321
() 		0205003000NRG23130720222241019 13/07/2022 LAKSHMI PARVATHI 0205003WL0055041 LAKSHMI PARVATHI 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997006 MIRIYALA LAKSHMI PARVATHI CANARA BANK(508532)
160 Polavaram AP-05-003-009-015/070322
() 		0205003000NRG23130720222241020 13/07/2022 SURESH 0205003WL0055041 SURESH 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997425 MIRIYALA SURESH CANARA BANK(508532)
161 Polavaram AP-05-003-009-015/070326
() 		0205003000NRG23130720222241021 13/07/2022 Ramu 0205003WL0055041 Ramu 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997426 MAGANTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-009-015/070326
() 		0205003000NRG23130720222241022 13/07/2022 Venkata Ramana 0205003WL0055041 Venkata Ramana 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997435 MRS MAGANTI VENKATARAMANA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-009-015/070328
() 		0205003000NRG23130720222241023 13/07/2022 Veera Venkata Satyanarayana 0205003WL0055041 Veera Venkata Satyanarayana 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997404 MR YAMANA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-009-015/070333
() 		0205003000NRG23130720222241024 13/07/2022 DEVI 0205003WL0055041 DEVI 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997339 MRS GUNAPARTHI DEVI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-009-015/070334
() 		0205003000NRG23130720222241025 13/07/2022 CHANDRAVATHI 0205003WL0055041 CHANDRAVATHI 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404996942 GUNAPARTI CHANDRAVATI STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-009-015/070358
() 		0205003000NRG23130720222241027 13/07/2022 Ram Kumar 0205003WL0055041 Ram Kumar 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997424 MR KARRI RAMA KUMAR STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-009-015/070361
() 		0205003000NRG23130720222241028 13/07/2022 Sridevi 0205003WL0055041 Sridevi 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997405 YAMANA SRI DEVI UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-009-015/070380
() 		0205003000NRG23130720222241029 13/07/2022 Satyavathi 0205003WL0055041 Satyavathi 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3404997252 MRS LINGAM SATYAVATHI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23130720222241061 13/07/2022 Vijayalakshmi 0205003WL0055042 Vijayalakshmi 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997198 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23130720222241062 13/07/2022 Pentayya 0205003WL0055042 Pentayya 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997452 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
171 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23130720222241064 13/07/2022 Parvati 0205003WL0055042 Parvati 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997386 MRS MEDIUM PARVATHI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23130720222241063 13/07/2022 Veeraswamy 0205003WL0055042 Veeraswamy 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997442 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-010-016/010006
() 		0205003000NRG23130720222241065 13/07/2022 Nagamani 0205003WL0055042 Nagamani 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997451 PUNEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-010-016/010010
() 		0205003000NRG23130720222241066 13/07/2022 Lakshmi 0205003WL0055042 Lakshmi 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997241 MIDIAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23130720222241068 13/07/2022 Venkatalakshmi 0205003WL0055042 Venkatalakshmi 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997411 KALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23130720222241067 13/07/2022 Venkateswara Rao 0205003WL0055042 Venkateswara Rao 00415 SBIN0000778 140 140 Processed 29/07/2022 3404996946 KALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23130720222241069 13/07/2022 Nagu 0205003WL0055042 Nagu 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997240 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23130720222241071 13/07/2022 Kannamma 0205003WL0055042 Kannamma 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997444 KUNJAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23130720222241070 13/07/2022 Venkateswara Rao 0205003WL0055042 Venkateswara Rao 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997157 KUNJAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23130720222241072 13/07/2022 Pentayya 0205003WL0055042 Pentayya 00415 SBIN0000778 140 140 Processed 29/07/2022 3404996951 TELLAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23130720222241074 13/07/2022 GOKIRI BHULAKSHMI 0205003WL0055042 GOKIRI BHULAKSHMI 00415 SBIN0000778 280 280 Processed 29/07/2022 3404997450 GOKIRI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23130720222241073 13/07/2022 Nagayya 0205003WL0055042 Nagayya 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997441 MR GOKIRI NAGESWARA RAO STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG23130720222241075 13/07/2022 Ramulamma 0205003WL0055042 Ramulamma 00415 SBIN0000778 140 140 Processed 29/07/2022 3404997262 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23130720222241077 13/07/2022 Sreenivasareddi 0205003WL0055042 Sreenivasareddi 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997431 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23130720222241076 13/07/2022 Venkata Reddy 0205003WL0055042 Venkata Reddy 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997439 GINNEPALLI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-010-016/010031
() 		0205003000NRG23130720222241078 13/07/2022 D Sybayamma 0205003WL0055042 D Sybayamma 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997237 DUGGIRALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-010-016/010032
() 		0205003000NRG23130720222239730 13/07/2022 Lakshmi 0205003WL0054921 Lakshmi 00415 SBIN0000778 720 720 Processed 29/07/2022 3404997194 PALLIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-010-016/010057
() 		0205003000NRG23130720222241079 13/07/2022 Durga 0205003WL0055042 Durga 00415 SBIN0000778 140 140 Processed 29/07/2022 3404997395 PILLAMGORU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23130720222241080 13/07/2022 Bapiraju 0205003WL0055042 Bapiraju 00415 SBIN0000778 140 140 Processed 29/07/2022 3404997226 MR PILLAMGORU BAPIRAJU STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23130720222241081 13/07/2022 Kantamani 0205003WL0055042 Kantamani 00415 SBIN0000778 280 280 Processed 29/07/2022 3404997443 MRS PILLAMGORU KANTHA MANI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23130720222241082 13/07/2022 Adilakshmi 0205003WL0055042 Adilakshmi 00415 SBIN0000778 280 280 Processed 29/07/2022 3404997448 MRS PILLAMGORI ADHILAKSHMI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23130720222241084 13/07/2022 Suramma 0205003WL0055042 Suramma 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997419 MRS KUNJAM SURAMMA STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23130720222241085 13/07/2022 Devi 0205003WL0055042 Devi 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997193 KUNJAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23130720222241087 13/07/2022 Muchalamma 0205003WL0055042 Muchalamma 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997440 PUNEM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23130720222241086 13/07/2022 Venkanna 0205003WL0055042 Venkanna 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997437 PUNEM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23130720222241088 13/07/2022 Nageswararao 0205003WL0055042 Nageswararao 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997150 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23130720222241089 13/07/2022 Posayya 0205003WL0055042 Posayya 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997166 MR YADALA POSIAH STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23130720222241090 13/07/2022 Verayamma 0205003WL0055042 Verayamma 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997247 MRS YADALA VEERAYAMMA STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-010-016/010079
() 		0205003000NRG23130720222241091 13/07/2022 Chinna Sankuru 0205003WL0055042 Chinna Sankuru 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997238 PITTAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-010-016/010080
() 		0205003000NRG23130720222241092 13/07/2022 Bhushanam 0205003WL0055042 Bhushanam 00415 SBIN0000778 280 280 Processed 29/07/2022 3404997396 BELAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23130720222241093 13/07/2022 Pentayya 0205003WL0055042 Pentayya 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997422 ERAPAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23130720222241094 13/07/2022 Gangadevi 0205003WL0055042 Gangadevi 00415 SBIN0000778 140 140 Processed 29/07/2022 3404997245 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-010-016/010171
() 		0205003000NRG23130720222241095 13/07/2022 Rajamma 0205003WL0055042 Rajamma 00415 SBIN0000778 280 280 Processed 29/07/2022 3404997385 SODE RAJAMMA M HARIPRASAD STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-010-016/010174
() 		0205003000NRG23130720222241096 13/07/2022 KOVVASI GANGA 0205003WL0055042 KOVVASI GANGA 00415 SBIN0000778 280 280 Processed 29/07/2022 3404997169 KOVVASU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-010-016/010175
() 		0205003000NRG23130720222241097 13/07/2022 Naagamma 0205003WL0055042 Naagamma 00415 SBIN0000778 280 280 Processed 29/07/2022 3404997256 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-010-016/010176
() 		0205003000NRG23130720222239731 13/07/2022 Puspa 0205003WL0054921 Puspa 00415 SBIN0000778 720 720 Processed 29/07/2022 3404997195 PALLIKONDA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-010-016/010183
() 		0205003000NRG23130720222241098 13/07/2022 Singaramma 0205003WL0055042 Singaramma 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997239 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-010-016/010185
() 		0205003000NRG23130720222241099 13/07/2022 YADALA CHANDRAMMA 0205003WL0055042 YADALA CHANDRAMMA 00415 SBIN0000778 419 419 Processed 29/07/2022 3404997248 MRS YADALA CHANDRAMMA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23130720222241100 13/07/2022 Venkayamma 0205003WL0055042 Venkayamma 00415 SBIN0000778 140 140 Processed 29/07/2022 3404997249 BELAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23130720222241102 13/07/2022 Durga 0205003WL0055042 Durga 00415 SBIN0000778 280 280 Processed 29/07/2022 3404997446 MRS PILLAMGORU DURGA STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23130720222241101 13/07/2022 Nageswararao 0205003WL0055042 Nageswararao 00415 SBIN0000778 280 280 Processed 29/07/2022 3404997438 MR PILLAMGORU NAGESWARA RAO STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23130720222241103 13/07/2022 Sawitri 0205003WL0055042 Sawitri 00415 SBIN0000778 280 280 Processed 29/07/2022 3404997397 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23130720222241105 13/07/2022 Gangajalam 0205003WL0055042 Gangajalam 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997423 IRAPAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23130720222241106 13/07/2022 Rajita 0205003WL0055042 Rajita 00415 SBIN0000778 559 559 Processed 29/07/2022 3404997415 IRAPAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23130720222239732 13/07/2022 Bullemma 0205003WL0054921 Bullemma 00415 SBIN0000778 720 720 Processed 29/07/2022 3404997183 MRS SOYAM BULLEMMA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23130720222240971 13/07/2022 Sri Hari Reddi 0205003WL0055039 Sri Hari Reddi 00415 SBIN0000778 902 902 Processed 29/07/2022 3404997283 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23130720222240972 13/07/2022 Bhimi Reddi 0205003WL0055039 Bhimi Reddi 00415 SBIN0000778 902 902 Processed 29/07/2022 3404997282 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-010-016/020022
() 		0205003000NRG23130720222240978 13/07/2022 Potamma 0205003WL0055040 Potamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997280 MR MADAKAM POTHAMMA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23130720222241112 13/07/2022 Bodayya 0205003WL0055043 Bodayya 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997153 MR MADAKAM BODAYYA STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23130720222241113 13/07/2022 Ganga Devi 0205003WL0055043 Ganga Devi 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997167 MADAKAM GANGADEVI UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23130720222241114 13/07/2022 Prasad 0205003WL0055043 Prasad 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997445 MADAKAM SIVA SHANKARA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-010-016/020024
() 		0205003000NRG23130720222240979 13/07/2022 Rajamma 0205003WL0055040 Rajamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997389 MADAKAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23130720222240980 13/07/2022 Ganga Devi 0205003WL0055040 Ganga Devi 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997398 MRS KUNJAM GANGA DEVI STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23130720222240981 13/07/2022 Ramarao 0205003WL0055040 Ramarao 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997149 MR KUNJAM RAMA RAO ALIAS RAMUDU STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23130720222240982 13/07/2022 Pedda Ganga Raju 0205003WL0055040 Pedda Ganga Raju 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997421 MR MIDIYAM PEDA GANGARAJU STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-010-016/020042
() 		0205003000NRG23130720222240983 13/07/2022 Venkata Lakshmi 0205003WL0055040 Venkata Lakshmi 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997243 PATTEM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23130720222240984 13/07/2022 Adamma 0205003WL0055040 Adamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997429 MRS PANDA AADAMMA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-010-016/020060
() 		0205003000NRG23130720222240985 13/07/2022 Durgamma 0205003WL0055040 Durgamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997277 MRS CHITTOJU DURGAMMA STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23130720222240986 13/07/2022 Chinna Venkanna 0205003WL0055040 Chinna Venkanna 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997278 MR PATTEM CHINNA VENKANNA STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23130720222240987 13/07/2022 Pattem Posamma 0205003WL0055040 Pattem Posamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997469 MRS PATTEM POSAMMA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-010-016/020071
() 		0205003000NRG23130720222240988 13/07/2022 Chinna Chellamma 0205003WL0055040 Chinna Chellamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997287 MIDIYAM CHALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-010-016/020072
() 		0205003000NRG23130720222240990 13/07/2022 Satyavati 0205003WL0055040 Satyavati 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997242 SAVALAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-010-016/020076
() 		0205003000NRG23130720222240991 13/07/2022 Durga Vati 0205003WL0055040 Durga Vati 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997158 BASETTI DURGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23130720222240993 13/07/2022 Buchamma 0205003WL0055040 Buchamma 00415 SBIN0000778 662 662 Processed 29/07/2022 3404997244 KONUTHULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-010-016/020085
() 		0205003000NRG23130720222240994 13/07/2022 Venkateswara Rao 0205003WL0055040 Venkateswara Rao 00415 SBIN0000778 662 662 Processed 29/07/2022 3404997152 BASETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23130720222240997 13/07/2022 Bala Venkata Durga 0205003WL0055040 Bala Venkata Durga 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997449 MRS CHIPPADA BALA VENKATA DURGA STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23130720222240996 13/07/2022 Chippada Ramesh 0205003WL0055040 Chippada Ramesh 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997427 CHIPPADA RAMESH UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-010-016/020090
() 		0205003000NRG23130720222240998 13/07/2022 Narasamma 0205003WL0055040 Narasamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997468 CHIPPADA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-010-016/020108
() 		0205003000NRG23130720222240999 13/07/2022 BHUKYA VENKATA RAMANA 0205003WL0055040 BHUKYA VENKATA RAMANA 00415 SBIN0000778 662 662 Processed 29/07/2022 3404997289 BHUKYA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-010-016/020108
() 		0205003000NRG23130720222241000 13/07/2022 Meenakshi 0205003WL0055040 Meenakshi 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997334 BHUKYA MEENAKSHI BANK OF BARODA(606985)
241 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23130720222241001 13/07/2022 Parvati 0205003WL0055040 Parvati 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997417 MRS PATTEM PARWATHI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23130720222241002 13/07/2022 Vasu 0205003WL0055040 Vasu 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997453 PATTEM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-010-016/020116
() 		0205003000NRG23130720222241003 13/07/2022 Chinnammi 0205003WL0055040 Chinnammi 00415 SBIN0000778 662 662 Processed 29/07/2022 3404997402 MRS MADAKAM CHINNAMMAI LTI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-010-016/020118
() 		0205003000NRG23130720222241004 13/07/2022 Kumaari 0205003WL0055040 Kumaari 00415 SBIN0000778 662 662 Processed 29/07/2022 3404997447 MIDIYAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-010-016/020126
() 		0205003000NRG23130720222241116 13/07/2022 SUNNAM SURAMMA 0205003WL0055043 SUNNAM SURAMMA 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997346 SUNNAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23130720222241005 13/07/2022 Baapanamma 0205003WL0055040 Baapanamma 00415 SBIN0000778 662 662 Processed 29/07/2022 3404997217 KUNJAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-010-016/020150
() 		0205003000NRG23130720222241006 13/07/2022 Posamma 0205003WL0055040 Posamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997337 KUNJAM POSAMMA UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23130720222241008 13/07/2022 Lalitha 0205003WL0055040 Lalitha 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997462 MIDIYAM LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23130720222241007 13/07/2022 Venkanna Babu 0205003WL0055040 Venkanna Babu 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997460 MIDIYAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-010-016/020188
() 		0205003000NRG23130720222241009 13/07/2022 KOTAM SANKURUDU 0205003WL0055040 KOTAM SANKURUDU 00415 SBIN0000778 662 662 Processed 29/07/2022 3404997275 MR KOTAM SANKURUDU STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23130720222241117 13/07/2022 Chinnababurao 0205003WL0055043 Chinnababurao 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997338 KUNJAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-010-016/030004
() 		0205003000NRG23130720222241119 13/07/2022 Manga 0205003WL0055043 Manga 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997204 PUNEM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-010-016/030004
() 		0205003000NRG23130720222241118 13/07/2022 Posirao 0205003WL0055043 Posirao 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997288 PUNEM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23130720222241120 13/07/2022 Durgarao 0205003WL0055043 Durgarao 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997290 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23130720222241121 13/07/2022 Kantamma 0205003WL0055043 Kantamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997171 MRS KOVVASU KANTHAMMA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-010-016/030009
() 		0205003000NRG23130720222241122 13/07/2022 Venkatalakshmi 0205003WL0055043 Venkatalakshmi 00415 SBIN0000778 497 497 Processed 29/07/2022 3404996947 MADAKAM VENKATA LAXMI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-010-016/030010
() 		0205003000NRG23130720222241123 13/07/2022 Posamma 0205003WL0055043 Posamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997257 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-010-016/030014
() 		0205003000NRG23130720222241126 13/07/2022 Krishnaveni 0205003WL0055043 Krishnaveni 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997457 SUNNAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-010-016/030014
() 		0205003000NRG23130720222241125 13/07/2022 Prasad 0205003WL0055043 Prasad 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997410 MR SUNNAM PRASAD STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-010-016/030026
() 		0205003000NRG23130720222241127 13/07/2022 Ramalakshmi 0205003WL0055043 Ramalakshmi 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997387 KOKKERA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-010-016/030027
() 		0205003000NRG23130720222241128 13/07/2022 Bhuchandram 0205003WL0055043 Bhuchandram 00415 SBIN0000778 497 497 Processed 29/07/2022 3404996943 MR BORGAM BHUCHANDRA RAO STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-010-016/030027
() 		0205003000NRG23130720222241129 13/07/2022 Venkaayamma 0205003WL0055043 Venkaayamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997206 MRS BORAGAM VENAYAMMA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-010-016/030029
() 		0205003000NRG23130720222241130 13/07/2022 Gangaraju 0205003WL0055043 Gangaraju 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997399 MADAKAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23130720222241131 13/07/2022 Posamma 0205003WL0055043 Posamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997201 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-010-016/030032
() 		0205003000NRG23130720222241132 13/07/2022 Sankuramma 0205003WL0055043 Sankuramma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997253 MRS BORAGAM SAKURAMMA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-010-016/030033
() 		0205003000NRG23130720222241133 13/07/2022 Pentayya 0205003WL0055043 Pentayya 00415 SBIN0000778 497 497 Processed 29/07/2022 3404996949 MADAKAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-010-016/030034
() 		0205003000NRG23130720222241134 13/07/2022 Ramalakshmi 0205003WL0055043 Ramalakshmi 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997274 MRS KAKAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-010-016/030035
() 		0205003000NRG23130720222241135 13/07/2022 Nagamani 0205003WL0055043 Nagamani 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997295 MRS KAKAM NAGAMANI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-010-016/030037
() 		0205003000NRG23130720222241136 13/07/2022 Ratnam 0205003WL0055043 Ratnam 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997281 SUNNAM RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-010-016/030039
() 		0205003000NRG23130720222241139 13/07/2022 Gangadevi 0205003WL0055043 Gangadevi 00415 SBIN0000778 166 166 Processed 29/07/2022 3404997200 MRS KALUM GANGADEVI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-010-016/030039
() 		0205003000NRG23130720222241138 13/07/2022 Raju 0205003WL0055043 Raju 00415 SBIN0000778 166 166 Processed 29/07/2022 3404997418 KALUM RAJU UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-010-016/030040
() 		0205003000NRG23130720222241140 13/07/2022 Buchamma 0205003WL0055043 Buchamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997276 MRS KALUM BUCHHAMMA STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-010-016/030044
() 		0205003000NRG23130720222241142 13/07/2022 Baburao 0205003WL0055043 Baburao 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997456 MR KUNJAM BABURAO STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-010-016/030044
() 		0205003000NRG23130720222241141 13/07/2022 Raamalakshmi 0205003WL0055043 Raamalakshmi 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997220 MRS KUNJAM RAMALAKSHMI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-010-016/030045
() 		0205003000NRG23130720222241143 13/07/2022 Shanti 0205003WL0055043 Shanti 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997285 BADISA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23130720222241145 13/07/2022 Durga 0205003WL0055043 Durga 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997286 MULEM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23130720222241144 13/07/2022 Venkannababu 0205003WL0055043 Venkannababu 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997172 BADISA VENKANNA BABU UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-010-016/030049
() 		0205003000NRG23130720222241146 13/07/2022 Kannayya 0205003WL0055043 Kannayya 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997186 SUNNAM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23130720222241148 13/07/2022 lashmi prinyanka 0205003WL0055043 lashmi prinyanka 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997413 SUNNAM LAKSHMI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23130720222241147 13/07/2022 Venkatalakshmi 0205003WL0055043 Venkatalakshmi 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997221 SUNNAM LAKSHMI PRIYANKA UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-010-016/030054
() 		0205003000NRG23130720222241149 13/07/2022 Akkamma 0205003WL0055043 Akkamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404996948 PAYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-010-016/030057
() 		0205003000NRG23130720222241150 13/07/2022 Lakshmi 0205003WL0055043 Lakshmi 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997392 MRS SUNNAM LAKSHMI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-010-016/030058
() 		0205003000NRG23130720222241151 13/07/2022 Pandamma 0205003WL0055043 Pandamma 00415 SBIN0000778 331 331 Processed 29/07/2022 3404997199 KALUM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-010-016/030059
() 		0205003000NRG23130720222241152 13/07/2022 Sandyadevi 0205003WL0055043 Sandyadevi 00415 SBIN0000778 77 77 Processed 29/07/2022 3404997391 IRAPAM SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-010-016/030069
() 		0205003000NRG23130720222241153 13/07/2022 Venkateswrarao 0205003WL0055043 Venkateswrarao 00415 SBIN0000778 331 331 Processed 29/07/2022 3404996950 KOTAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-010-016/030082
() 		0205003000NRG23130720222241108 13/07/2022 Rangamma 0205003WL0055042 Rangamma 00415 SBIN0000778 140 140 Processed 29/07/2022 3404997414 GUGGULOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-010-016/030104
() 		0205003000NRG23130720222241155 13/07/2022 gangabhavani 0205003WL0055043 gangabhavani 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997154 PAYAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-010-016/030104
() 		0205003000NRG23130720222241154 13/07/2022 Peda Rambabu 0205003WL0055043 Peda Rambabu 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997454 PAYAM RAMBABU UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-010-016/030108
() 		0205003000NRG23130720222241156 13/07/2022 Singaramma 0205003WL0055043 Singaramma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997455 KOTAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-010-016/030125
() 		0205003000NRG23130720222241157 13/07/2022 Baalamma 0205003WL0055043 Baalamma 00415 SBIN0000778 331 331 Processed 29/07/2022 3404997347 MRS PAYAM BALAMMA STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-010-016/030128
() 		0205003000NRG23130720222241158 13/07/2022 Sankuramma 0205003WL0055043 Sankuramma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997151 MULEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/030129
() 		0205003000NRG23130720222241159 13/07/2022 Venkatalakshmi 0205003WL0055043 Venkatalakshmi 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997254 MRS THHAMA VENKATA LAXMI STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-010-016/030146
() 		0205003000NRG23130720222241161 13/07/2022 satyanarayana 0205003WL0055043 satyanarayana 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997165 VAYALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23130720222241162 13/07/2022 ramarao 0205003WL0055043 ramarao 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997223 MR SUNNAM RAMARAO STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-010-016/030163
() 		0205003000NRG23130720222241163 13/07/2022 Suresh Babu 0205003WL0055043 Suresh Babu 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997348 KUNJAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-010-016/030164
() 		0205003000NRG23130720222241164 13/07/2022 Srinu 0205003WL0055043 Srinu 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997255 SUNNA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-010-016/030165
() 		0205003000NRG23130720222241165 13/07/2022 Renuka 0205003WL0055043 Renuka 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997430 BADISA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-010-016/040189
() 		0205003000NRG23130720222241010 13/07/2022 Mutyalamma 0205003WL0055040 Mutyalamma 00415 SBIN0000778 497 497 Processed 29/07/2022 3404997232 MADAKAM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-010-016/050001
() 		0205003000NRG23130720222240974 13/07/2022 Errayamma 0205003WL0055039 Errayamma 00415 SBIN0000778 902 902 Processed 29/07/2022 3404997336 KECHHALA YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-010-016/050001
() 		0205003000NRG23130720222240973 13/07/2022 Pedda Sreenivasa Reddy 0205003WL0055039 Pedda Sreenivasa Reddy 00415 SBIN0000778 902 902 Processed 29/07/2022 3404997264 KECHHALA PEDA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23130720222240977 13/07/2022 Pentamma 0205003WL0055039 Pentamma 00415 SBIN0000778 902 902 Processed 29/07/2022 3404997294 KECHALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-011-017/010106
() 		0205003000NRG23130720222241179 13/07/2022 Kumar 0205003WL0055043 Kumar 00415 SBIN0000778 1598 1598 Processed 29/07/2022 3404997343 MR MADDU PAVAN KUMAR STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-011-017/010107
() 		0205003000NRG23130720222241180 13/07/2022 Rathna 0205003WL0055043 Rathna 00415 SBIN0000778 1598 1598 Processed 29/07/2022 3404997246 MRS MADDU RATNA KUMARI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23130720222237330 13/07/2022 Venkanna 0205003WL0054770 Venkanna 00415 SBIN0000778 787 787 Processed 29/07/2022 3404996941 PINDI VENKANNA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-013-020/010063
() 		0205003000NRG23130720222237100 13/07/2022 Lakshmi 0205003WL0054759 Lakshmi 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997265 MRS SAYILA LAKSHMI STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-013-020/010101
() 		0205003000NRG23130720222237338 13/07/2022 Naagamani 0205003WL0054770 Naagamani 00415 SBIN0000778 262 262 Processed 29/07/2022 3404997219 MRS BUDDIGA NAGAMANI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23130720222237680 13/07/2022 Raamulu 0205003WL0054788 Raamulu 00415 SBIN0000778 750 750 Processed 29/07/2022 3404997420 MUPPIDI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23130720222237102 13/07/2022 Bujjamma 0205003WL0054759 Bujjamma 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997266 MARAPATLA BUCHAMMA UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23130720222237043 13/07/2022 Bheemaraaju 0205003WL0054757 Bheemaraaju 00415 SBIN0000778 780 780 Processed 29/07/2022 3404997190 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23130720222237105 13/07/2022 Venkanna 0205003WL0054759 Venkanna 00415 SBIN0000778 656 656 Processed 29/07/2022 3404997271 MADICHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23130720222237353 13/07/2022 Adhi Narayana 0205003WL0054770 Adhi Narayana 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997268 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-013-020/010195
() 		0205003000NRG23130720222237354 13/07/2022 Raamu 0205003WL0054770 Raamu 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997403 VISSARAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-013-020/010196
() 		0205003000NRG23130720222237686 13/07/2022 Veresu 0205003WL0054788 Veresu 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997028 KOONAPAMU VEERESU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23130720222237361 13/07/2022 Raamulu 0205003WL0054770 Raamulu 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997279 TEKU RAMULU UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-013-020/010217
() 		0205003000NRG23130720222237052 13/07/2022 Venkatalakshmi 0205003WL0054757 Venkatalakshmi 00415 SBIN0000778 780 780 Processed 29/07/2022 3404997027 KAMBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23130720222237113 13/07/2022 Veerakrishna 0205003WL0054759 Veerakrishna 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997187 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23130720222237362 13/07/2022 Posiyya 0205003WL0054770 Posiyya 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997406 YANGALA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-013-020/010246
() 		0205003000NRG23130720222237118 13/07/2022 Seetayya 0205003WL0054759 Seetayya 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997267 GUNDUMILLI SITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23130720222237059 13/07/2022 Peddaannavaram 0205003WL0054757 Peddaannavaram 00415 SBIN0000778 780 780 Processed 29/07/2022 3404996940 BUDDIGA PEDDA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23130720222237063 13/07/2022 venkatalakshmi 0205003WL0054757 venkatalakshmi 00415 SBIN0000778 780 780 Processed 29/07/2022 3404997408 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23130720222237130 13/07/2022 Satyanarayana 0205003WL0054759 Satyanarayana 00415 SBIN0000778 524 524 Processed 29/07/2022 3404997284 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23130720222237131 13/07/2022 raju 0205003WL0054759 raju 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997005 NARASARAPU RAJU UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-013-020/010432
() 		0205003000NRG23130720222237133 13/07/2022 srinu 0205003WL0054759 srinu 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997304 MR NARASARAPU SRINU STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23130720222237066 13/07/2022 naga lakshmi 0205003WL0054757 naga lakshmi 00415 SBIN0000778 390 390 Processed 29/07/2022 3404997259 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23130720222237135 13/07/2022 Vinod kumar 0205003WL0054759 Vinod kumar 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997263 MR KODAMANCHILI VINOD KUMAR STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23130720222237691 13/07/2022 Nagaraju 0205003WL0054788 Nagaraju 00415 SBIN0000778 300 300 Processed 29/07/2022 3404997273 BETALA NAGARAJU UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-013-020/020044
() 		0205003000NRG23130720222237753 13/07/2022 Veera Venkata Satyanaaraayana 0205003WL0054789 Veera Venkata Satyanaaraayana 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997231 MR BHUPATHI VV SATYANARAYANA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-013-020/020046
() 		0205003000NRG23130720222237755 13/07/2022 Ratnaaji 0205003WL0054789 Ratnaaji 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997416 GANGISETTI RATHNAJI RAO UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-013-020/020077
() 		0205003000NRG23130720222237778 13/07/2022 Naagamani 0205003WL0054789 Naagamani 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997032 BELLAPUKONDA MANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-013-020/020138
() 		0205003000NRG23130720222237184 13/07/2022 Veera Venkata Satyanarayana 0205003WL0054767 Veera Venkata Satyanarayana 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997467 MR MATLA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23130720222237191 13/07/2022 Surya Narayana Vara Prasad 0205003WL0054767 Surya Narayana Vara Prasad 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997258 MR YEJALLA SURYANARAYANA VARA PRASAD STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23130720222237192 13/07/2022 Venakatalakshmi 0205003WL0054767 Venakatalakshmi 00415 SBIN0000778 787 787 Processed 29/07/2022 3404997260 MRS YEZARLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-013-020/030002
() 		0205003000NRG23130720222237224 13/07/2022 Naagamani 0205003WL0054768 Naagamani 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997475 MS KULUM NAGAMANI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-013-020/030002
() 		0205003000NRG23130720222237223 13/07/2022 Veeraaswaami 0205003WL0054768 Veeraaswaami 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997476 MR KULUM VEERASWAMI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-013-020/030004
() 		0205003000NRG23130720222237225 13/07/2022 Ganesh Reddy 0205003WL0054768 Ganesh Reddy 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997299 MR GUNJAVARAPU GANESHREDDY STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23130720222237228 13/07/2022 Bulliyamma 0205003WL0054768 Bulliyamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997359 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23130720222237229 13/07/2022 Mallamma 0205003WL0054768 Mallamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997297 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-013-020/030016
() 		0205003000NRG23130720222237230 13/07/2022 Mallamma 0205003WL0054768 Mallamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997432 MS SUNNAM MALLAMMA STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-013-020/030019
() 		0205003000NRG23130720222237231 13/07/2022 Seeta 0205003WL0054768 Seeta 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997464 MRS SARIYAM SEETHA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-013-020/030021
() 		0205003000NRG23130720222237232 13/07/2022 Ramana 0205003WL0054768 Ramana 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997298 MRS GUNJAVARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23130720222237235 13/07/2022 Praveen Kumaar 0205003WL0054768 Praveen Kumaar 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997024 MR KURASAM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23130720222237234 13/07/2022 Reddiyya 0205003WL0054768 Reddiyya 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997036 MR KURASAM REDDIYYA STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-013-020/030028
() 		0205003000NRG23130720222237236 13/07/2022 Radhadevi 0205003WL0054768 Radhadevi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997291 MS VELAGANA RADHA DEVI STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23130720222237239 13/07/2022 Somulamma 0205003WL0054768 Somulamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997342 MS KARAKAM SOMALAMMA STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23130720222237242 13/07/2022 Bullaayamma 0205003WL0054768 Bullaayamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996999 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23130720222237243 13/07/2022 Chellaayamma 0205003WL0054768 Chellaayamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997465 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23130720222237244 13/07/2022 Sivaramakrishna 0205003WL0054768 Sivaramakrishna 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997477 SIVA RAMAKRISHNA KURASAM BANK OF INDIA(508505)
348 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23130720222237245 13/07/2022 Venkamma 0205003WL0054768 Venkamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997407 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23130720222237247 13/07/2022 Rajeswari 0205003WL0054768 Rajeswari 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997340 MISS GUNJAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23130720222237249 13/07/2022 Krishna 0205003WL0054768 Krishna 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997000 MR KURASAM KRISHNA STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23130720222237248 13/07/2022 Sankuramani 0205003WL0054768 Sankuramani 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997473 MR SANKURU MANI KURASAM STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-013-020/030057
() 		0205003000NRG23130720222237250 13/07/2022 Danamma 0205003WL0054768 Danamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997293 MRS DOWPATI DHANAMMA STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-013-020/030095
() 		0205003000NRG23130720222237253 13/07/2022 Krishnaveni 0205003WL0054768 Krishnaveni 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997261 MRS PRAGADA KRISHNAVENI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-013-020/030108
() 		0205003000NRG23130720222237254 13/07/2022 Rupavati 0205003WL0054768 Rupavati 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997383 MRS SEELAM KRUPAVATHI STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23130720222237256 13/07/2022 Gouri 0205003WL0054768 Gouri 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997302 MRS SEELAM GOWRI STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23130720222237255 13/07/2022 Narasimhamurthy 0205003WL0054768 Narasimhamurthy 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997303 MR SHEELAM NARASIMHA MURTHY STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23130720222237257 13/07/2022 Gangadevi 0205003WL0054768 Gangadevi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997272 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-013-020/030128
() 		0205003000NRG23130720222237258 13/07/2022 Satyaveni 0205003WL0054768 Satyaveni 00415 SBIN0000778 900 900 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Polavaram AP-05-003-013-020/030129
() 		0205003000NRG23130720222237260 13/07/2022 Sribanu 0205003WL0054768 Sribanu 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997203 MRS GUNJAVARAPU SRIBHANU STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-013-020/030130
() 		0205003000NRG23130720222237261 13/07/2022 Swaati 0205003WL0054768 Swaati 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997470 SUNNAM SWATHI UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23130720222237264 13/07/2022 Rambabu 0205003WL0054768 Rambabu 00415 SBIN0000778 900 900 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23130720222237266 13/07/2022 Bhavani 0205003WL0054768 Bhavani 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997474 MRS VELAGANA BHAVANI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23130720222237265 13/07/2022 Krishna 0205003WL0054768 Krishna 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997004 VELAGANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-013-020/030139
() 		0205003000NRG23130720222237267 13/07/2022 Manga 0205003WL0054768 Manga 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997022 MRS KALUM MANGA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23130720222237269 13/07/2022 Kumari 0205003WL0054768 Kumari 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997001 CHINDADA SURYACHANDRA KUMARI UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-013-020/030202
() 		0205003000NRG23130720222237271 13/07/2022 Ganga 0205003WL0054768 Ganga 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997478 GUNJAVARAPU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-013-020/030202
() 		0205003000NRG23130720222237270 13/07/2022 Sanjeevareddy 0205003WL0054768 Sanjeevareddy 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997479 MR GUNJAVARAPU SANJEEVA REDDY STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-013-020/030216
() 		0205003000NRG23130720222237272 13/07/2022 Subrahmanyam 0205003WL0054768 Subrahmanyam 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997292 MR SEELAM SUBRAHMANYAM STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-013-020/030239
() 		0205003000NRG23130720222237274 13/07/2022 Ganaga Bhavani 0205003WL0054768 Ganaga Bhavani 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997466 MRS SUNNAM GANGABHAVANI STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-013-020/030245
() 		0205003000NRG23130720222237275 13/07/2022 Adilakshmi 0205003WL0054768 Adilakshmi 00415 SBIN0000778 450 450 Processed 29/07/2022 3404997341 MRS VETTI ADILAKSHMI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-013-020/030246
() 		0205003000NRG23130720222237276 13/07/2022 Shoba Rani 0205003WL0054768 Shoba Rani 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997300 MRS KOVVASI SOBHARANI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-013-020/030247
() 		0205003000NRG23130720222237277 13/07/2022 Ramayamma 0205003WL0054768 Ramayamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997035 MRS GUNJAVARAPU RAMAYAMMA STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-013-020/040001
() 		0205003000NRG23130720222237279 13/07/2022 Buchamma 0205003WL0054768 Buchamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997357 MRS KURASAM BUCHAMMA STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-013-020/040002
() 		0205003000NRG23130720222237280 13/07/2022 Bhulakshmi 0205003WL0054768 Bhulakshmi 00415 SBIN0000778 150 150 Processed 29/07/2022 3404997364 MRS KURASAM BHULAXMI STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-013-020/040003
() 		0205003000NRG23130720222237281 13/07/2022 Somaraaju 0205003WL0054768 Somaraaju 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997235 MR PAYAM SOMARAJU STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23130720222237282 13/07/2022 Chinna Lakshmi 0205003WL0054768 Chinna Lakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997354 MS KURASAM CHINALAXMI STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-013-020/040012
() 		0205003000NRG23130720222237284 13/07/2022 Rajesh 0205003WL0054768 Rajesh 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997461 KURASAM RAAJESH UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-013-020/040015
() 		0205003000NRG23130720222237285 13/07/2022 Venkaayamma 0205003WL0054768 Venkaayamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997350 MRS KURASAM VENKAYAMMA STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23130720222237286 13/07/2022 Durga 0205003WL0054768 Durga 00415 SBIN0000778 750 750 Processed 29/07/2022 3404997353 KANITHI DURGA UNION BANK OF INDIA(508500)
380 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23130720222237287 13/07/2022 Gangaraju 0205003WL0054768 Gangaraju 00415 SBIN0000778 750 750 Processed 29/07/2022 3404997352 MR GANGARAJU KANITHI STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23130720222237289 13/07/2022 Bhadramma 0205003WL0054768 Bhadramma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997301 MRS KURASAM BHADRAMMA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23130720222237290 13/07/2022 Venkatarao 0205003WL0054768 Venkatarao 00415 SBIN0000778 600 600 Processed 29/07/2022 3404997393 MR KURASAM VENKATA RAO STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23130720222237291 13/07/2022 Somaraaju 0205003WL0054768 Somaraaju 00415 SBIN0000778 450 450 Processed 29/07/2022 3404997388 MR POTTA SOMA RAJU STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23130720222237292 13/07/2022 Ramuulamma 0205003WL0054768 Ramuulamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997355 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23130720222237293 13/07/2022 Pentarao 0205003WL0054768 Pentarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996997 MR KANITI PENTA RAOLT STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23130720222237294 13/07/2022 Venkatalakshmi 0205003WL0054768 Venkatalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997471 MRS KANITHI VENKATA LAXMI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-013-020/040029
() 		0205003000NRG23130720222237295 13/07/2022 Anantalakshmi 0205003WL0054768 Anantalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997356 PAYAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-013-020/040030
() 		0205003000NRG23130720222237296 13/07/2022 Veerabhadram 0205003WL0054768 Veerabhadram 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996952 MR KURASAM VEERABHADRAM STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-013-020/040033
() 		0205003000NRG23130720222237297 13/07/2022 Chellaayamma 0205003WL0054768 Chellaayamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997360 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-013-020/040035
() 		0205003000NRG23130720222237299 13/07/2022 Mangamma 0205003WL0054768 Mangamma 00415 SBIN0000778 600 600 Processed 29/07/2022 3404997412 MRS KURASAM MANGAMMA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23130720222237301 13/07/2022 Baby 0205003WL0054768 Baby 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997463 MRS KURASAM BEBY STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23130720222237300 13/07/2022 Suryachandram 0205003WL0054768 Suryachandram 00415 SBIN0000778 900 900 Processed 29/07/2022 3404996998 MR KURASAM SURYACHANDRAM STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-013-020/040040
() 		0205003000NRG23130720222237302 13/07/2022 Singaaramma 0205003WL0054768 Singaaramma 00415 SBIN0000778 450 450 Processed 29/07/2022 3404997351 MRS KURASAM SINGARAMMA STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23130720222237305 13/07/2022 Gangadevi 0205003WL0054768 Gangadevi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997369 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-013-020/040047
() 		0205003000NRG23130720222237308 13/07/2022 Chinnamma 0205003WL0054768 Chinnamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997215 MRS KUNJAM CHINNAMMA STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-013-020/040051
() 		0205003000NRG23130720222237309 13/07/2022 Sankuramma 0205003WL0054768 Sankuramma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997472 MRS KURASAM SANKURAMMA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23130720222237312 13/07/2022 Rambabu 0205003WL0054768 Rambabu 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997003 MR KARAM RAMBABU STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23130720222237313 13/07/2022 Satish 0205003WL0054768 Satish 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997002 MR KARAM SATISH STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-013-020/040062
() 		0205003000NRG23130720222237314 13/07/2022 Gangadevi 0205003WL0054768 Gangadevi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997394 MRS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23130720222237316 13/07/2022 Varalakshmi 0205003WL0054768 Varalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997234 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23130720222237317 13/07/2022 Pottamma 0205003WL0054768 Pottamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997222 MRS SUNNAM POTTAMMA STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-013-020/040083
() 		0205003000NRG23130720222237318 13/07/2022 Venkatalakshmi 0205003WL0054768 Venkatalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997016 MRS KATHULA VENKATA LAXMI STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23130720222237320 13/07/2022 Radha 0205003WL0054768 Radha 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997433 MRS KURASAM ANURADHA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23130720222237319 13/07/2022 Ramesh 0205003WL0054768 Ramesh 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997459 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-013-020/040089
() 		0205003000NRG23130720222237321 13/07/2022 Gangabhavani 0205003WL0054768 Gangabhavani 00415 SBIN0000778 750 750 Processed 29/07/2022 3404997390 MISS KUNJAM GANGABHAVANI STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-013-020/040090
() 		0205003000NRG23130720222237322 13/07/2022 Ramalakshmi 0205003WL0054768 Ramalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997296 MRS KORSA RAMA LAKSHMI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-013-020/040092
() 		0205003000NRG23130720222237323 13/07/2022 Mutyallrao 0205003WL0054768 Mutyallrao 00415 SBIN0000778 900 900 Processed 29/07/2022 3404997358 MR KURAM MUTYALARAO STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-014-022/010011
() 		0205003000NRG23130720222241181 13/07/2022 Satyavati 0205003WL0055043 Satyavati 00415 SBIN0000778 1598 1598 Processed 29/07/2022 3404997401 MRS THOTA SATYAVATHI STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-014-022/011162
() 		0205003000NRG23130720222241184 13/07/2022 laxman rao 0205003WL0055043 laxman rao 00415 SBIN0000778 1598 1598 Processed 29/07/2022 3404997400 NIMMADI LACHANNA RAO CANARA BANK(508532)
SubTotal 346504 346504
410 Polavaram AP-05-003-010-016/010224
() 		0205003000NRG23130720222241107 13/07/2022 Tulasi 0205003WL0055042 Tulasi 00415 SBIN0021413 559 559 Processed 29/07/2022 3404997251 KOKKERA TULASI UNION BANK OF INDIA(508500)
SubTotal 559 559
411 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23130720222236944 13/07/2022 Posirao 0205003WL0054753 Posirao 00468 UBIN0800236 1254 1254 Processed 29/07/2022 3404996956 ULLURI POSA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1254 1254
412 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23130720222236856 13/07/2022 Anuradha 0205003WL0054753 Anuradha 00468 UBIN0805530 900 900 Processed 29/07/2022 3404997214 Mrs ANISETTI ANURADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
413 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23130720222236957 13/07/2022 Govindu 0205003WL0054753 Govindu 00468 UBIN0805530 1504 1504 Processed 29/07/2022 3404997210 GOVINDU UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23130720222240992 13/07/2022 VANJAM CHINNAMMA 0205003WL0055040 VANJAM CHINNAMMA 00468 UBIN0805530 497 497 Processed 29/07/2022 3404997211 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-010-016/030011
() 		0205003000NRG23130720222241124 13/07/2022 saraswathi 0205003WL0055043 saraswathi 00468 UBIN0805530 497 497 Processed 29/07/2022 3404996957 MRS SARASWATHI PARADA STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-013-020/010123
() 		0205003000NRG23130720222237683 13/07/2022 Muppidi Mangamma 0205003WL0054788 Muppidi Mangamma 00468 UBIN0805530 600 600 Processed 29/07/2022 3404997208 MUPPIDI MANGA UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23130720222237684 13/07/2022 Muppidi Venkatalakshmi 0205003WL0054788 Muppidi Venkatalakshmi 00468 UBIN0805530 600 600 Processed 29/07/2022 3404997209 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-014-022/010154
() 		0205003000NRG23130720222241182 13/07/2022 SAtyanaaraayana 0205003WL0055043 SAtyanaaraayana 00468 UBIN0805530 1598 1598 Processed 29/07/2022 3404997212 SIDDAMSETTI SATYANARAYANA CANARA BANK(508532)
419 Polavaram AP-05-003-014-022/011330
() 		0205003000NRG23130720222241191 13/07/2022 ANantha Lakshmi 0205003WL0055043 ANantha Lakshmi 00468 UBIN0805530 1598 1598 Processed 29/07/2022 3404997213 MISS ANNAMDEVULA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7794 7794
420 Polavaram AP-05-003-007-015/012569
() 		0205003000NRG23130720222236864 13/07/2022 Leelaraghu 0205003WL0054753 Leelaraghu 00468 UBIN0807893 1254 1254 Processed 29/07/2022 3404997104 ANASURI LEELA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-007-015/013195
() 		0205003000NRG23130720222236906 13/07/2022 Lakshmanarao 0205003WL0054753 Lakshmanarao 00468 UBIN0807893 1504 1504 Processed 29/07/2022 3404997105 AKKABATHULA LAKSHMANA RAO UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23130720222241104 13/07/2022 Baby 0205003WL0055042 Baby 00468 UBIN0807893 419 419 Processed 29/07/2022 3404997143 MIDIYAM BABY INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23130720222237327 13/07/2022 Arjunarao 0205003WL0054770 Arjunarao 00468 UBIN0807893 524 524 Processed 29/07/2022 3404997103 TAMMISETTY ARJUNA RAO UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23130720222237328 13/07/2022 Durga 0205003WL0054770 Durga 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996883 TAMMISETTI DURGA UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-013-020/010012
() 		0205003000NRG23130720222237096 13/07/2022 Yesamma 0205003WL0054759 Yesamma 00468 UBIN0807893 524 524 Processed 29/07/2022 3404996863 JONNAKUTI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23130720222237670 13/07/2022 Papa 0205003WL0054788 Papa 00468 UBIN0807893 750 750 Processed 29/07/2022 3404996850 KILLADI PAPA UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23130720222237669 13/07/2022 Suryarao 0205003WL0054788 Suryarao 00468 UBIN0807893 750 750 Processed 29/07/2022 3404996924 KILLADI SURYA RAO UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23130720222237671 13/07/2022 Durgarao 0205003WL0054788 Durgarao 00468 UBIN0807893 750 750 Processed 29/07/2022 3404997128 KUNAPAMU DURGA RAO UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23130720222237672 13/07/2022 Naagamani 0205003WL0054788 Naagamani 00468 UBIN0807893 750 750 Processed 29/07/2022 3404996887 KUNAPAMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-013-020/010030
() 		0205003000NRG23130720222237329 13/07/2022 Ganga 0205003WL0054770 Ganga 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996849 PULIMALA GANGA UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23130720222237040 13/07/2022 Kandayya 0205003WL0054757 Kandayya 00468 UBIN0807893 780 780 Processed 29/07/2022 3404997040 MARAPATLA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23130720222237041 13/07/2022 Veeramma 0205003WL0054757 Veeramma 00468 UBIN0807893 780 780 Processed 29/07/2022 3404996892 MARAPATLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-013-020/010034
() 		0205003000NRG23130720222237097 13/07/2022 Venkatalakshmi 0205003WL0054759 Venkatalakshmi 00468 UBIN0807893 656 656 Processed 29/07/2022 3404996843 SEELAM VNEKATA LAKSHMI UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23130720222237673 13/07/2022 Dhanalakshmi 0205003WL0054788 Dhanalakshmi 00468 UBIN0807893 750 750 Processed 29/07/2022 3404997146 MUPPIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23130720222237674 13/07/2022 Meri 0205003WL0054788 Meri 00468 UBIN0807893 750 750 Processed 29/07/2022 3404996933 MUPPIDI MERI UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23130720222237042 13/07/2022 Chandra 0205003WL0054757 Chandra 00468 UBIN0807893 780 780 Processed 29/07/2022 3404996891 BANDELA CHANDRA UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-013-020/010054
() 		0205003000NRG23130720222237332 13/07/2022 Naagalakshmi 0205003WL0054770 Naagalakshmi 00468 UBIN0807893 524 524 Processed 29/07/2022 3404997110 PINDI NAGALAKSHMI UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23130720222237098 13/07/2022 Veeralakshmi 0205003WL0054759 Veeralakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996877 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23130720222237333 13/07/2022 Satyanaaraayana 0205003WL0054770 Satyanaaraayana 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997050 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23130720222237099 13/07/2022 Satyamani 0205003WL0054759 Satyamani 00468 UBIN0807893 656 656 Processed 29/07/2022 3404997106 NARASAPURAM SATYAVATHI UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23130720222237334 13/07/2022 Kantamma 0205003WL0054770 Kantamma 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997081 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23130720222237675 13/07/2022 Subbamma 0205003WL0054788 Subbamma 00468 UBIN0807893 750 750 Processed 29/07/2022 3404996890 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23130720222237676 13/07/2022 Veeralakshmi 0205003WL0054788 Veeralakshmi 00468 UBIN0807893 600 600 Processed 29/07/2022 3404996884 GEDDAM VEERA LAKSHMI UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-013-020/010093
() 		0205003000NRG23130720222237101 13/07/2022 Gomtamma 0205003WL0054759 Gomtamma 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996907 JITHIKA GONTHAMMA UNION BANK OF INDIA(508500)
445 Polavaram AP-05-003-013-020/010097
() 		0205003000NRG23130720222237335 13/07/2022 Hari Krishna Posikumaar 0205003WL0054770 Hari Krishna Posikumaar 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997076 TONTA HARI KRISHNA POSI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23130720222237337 13/07/2022 Ananthalakshmi 0205003WL0054770 Ananthalakshmi 00468 UBIN0807893 524 524 Processed 29/07/2022 3404996904 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-013-020/010106
() 		0205003000NRG23130720222237343 13/07/2022 Subbarao 0205003WL0054770 Subbarao 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997056 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23130720222237677 13/07/2022 Venkatalakshmi 0205003WL0054788 Venkatalakshmi 00468 UBIN0807893 450 450 Processed 29/07/2022 3404996905 PASALAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23130720222237678 13/07/2022 Sheshamma 0205003WL0054788 Sheshamma 00468 UBIN0807893 450 450 Processed 29/07/2022 3404996910 PASALAPUDI SESHARATNAM UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23130720222237681 13/07/2022 Veeramma 0205003WL0054788 Veeramma 00468 UBIN0807893 750 750 Processed 29/07/2022 3404996909 MUPPIDI VEERAMMA UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23130720222237682 13/07/2022 Sarojini 0205003WL0054788 Sarojini 00468 UBIN0807893 750 750 Processed 29/07/2022 3404996885 MUPPIDI SAROJINI UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23130720222237345 13/07/2022 Lakshmi 0205003WL0054770 Lakshmi 00468 UBIN0807893 524 524 Processed 29/07/2022 3404997124 NELAPATI LAKSHMI UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23130720222237344 13/07/2022 Malleswararaavu 0205003WL0054770 Malleswararaavu 00468 UBIN0807893 524 524 Processed 29/07/2022 3404997041 NELAPATI MALLESWARA RAO UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23130720222237346 13/07/2022 Mahaalakshmi 0205003WL0054770 Mahaalakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996880 KUPPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-013-020/010131
() 		0205003000NRG23130720222237347 13/07/2022 V.Veeraraghavalu 0205003WL0054770 V.Veeraraghavalu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996882 VITTANALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23130720222237044 13/07/2022 Ramalakshmi 0205003WL0054757 Ramalakshmi 00468 UBIN0807893 780 780 Processed 29/07/2022 3404997108 MRS KOMIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-013-020/010140
() 		0205003000NRG23130720222237045 13/07/2022 Venkatalakshmi 0205003WL0054757 Venkatalakshmi 00468 UBIN0807893 780 780 Processed 29/07/2022 3404997061 TIRUMALASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23130720222237106 13/07/2022 Adinaaraayana 0205003WL0054759 Adinaaraayana 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997127 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23130720222237350 13/07/2022 Durga 0205003WL0054770 Durga 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997111 BODIREDDY DURGAMMA UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23130720222237349 13/07/2022 Suryarao 0205003WL0054770 Suryarao 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996888 BADIREDDI SURYA RAO UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-013-020/010157
() 		0205003000NRG23130720222237108 13/07/2022 Naagamani 0205003WL0054759 Naagamani 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996867 KALAVALAPALLY NAGAMANI UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-013-020/010157
() 		0205003000NRG23130720222237107 13/07/2022 Yedukondalu 0205003WL0054759 Yedukondalu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996918 KALAVALAPALLI EDUKONDALU UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23130720222237046 13/07/2022 Chandra 0205003WL0054757 Chandra 00468 UBIN0807893 780 780 Processed 29/07/2022 3404997109 ADDURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23130720222237351 13/07/2022 Veeraveni 0205003WL0054770 Veeraveni 00468 UBIN0807893 262 262 Processed 29/07/2022 3404996878 BADETI VEERA VENI UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-013-020/010164
() 		0205003000NRG23130720222237352 13/07/2022 Sula Satyanaaraayana 0205003WL0054770 Sula Satyanaaraayana 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996925 SULA SURYA NARAYANA UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23130720222237685 13/07/2022 Baabi 0205003WL0054788 Baabi 00468 UBIN0807893 750 750 Processed 29/07/2022 3404997060 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23130720222237047 13/07/2022 Taataabbaayi 0205003WL0054757 Taataabbaayi 00468 UBIN0807893 780 780 Processed 29/07/2022 3404996960 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23130720222237112 13/07/2022 Lakshmi 0205003WL0054759 Lakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996859 TEKU LAKSHMI UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23130720222237111 13/07/2022 Venkatagiri 0205003WL0054759 Venkatagiri 00468 UBIN0807893 656 656 Processed 29/07/2022 3404997067 TEKU VENKATAGIRI UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-013-020/010195
() 		0205003000NRG23130720222237355 13/07/2022 Venkatalakshmi 0205003WL0054770 Venkatalakshmi 00468 UBIN0807893 524 524 Processed 29/07/2022 3404996854 VISSARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-013-020/010196
() 		0205003000NRG23130720222237687 13/07/2022 Kumaari 0205003WL0054788 Kumaari 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997144 KOONAPAMU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23130720222237356 13/07/2022 Naagachandram 0205003WL0054770 Naagachandram 00468 UBIN0807893 131 131 Processed 29/07/2022 3404997125 MUVVA NAGA CHANDRAM UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-013-020/010202
() 		0205003000NRG23130720222237357 13/07/2022 Seeta 0205003WL0054770 Seeta 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996897 KUPPALA SEETA UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23130720222237358 13/07/2022 Munikantham 0205003WL0054770 Munikantham 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997080 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23130720222237048 13/07/2022 Koteswararaavu 0205003WL0054757 Koteswararaavu 00468 UBIN0807893 780 780 Processed 29/07/2022 3404997066 KUPPALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23130720222237049 13/07/2022 Satyavati 0205003WL0054757 Satyavati 00468 UBIN0807893 780 780 Processed 29/07/2022 3404997101 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23130720222237359 13/07/2022 Sitaamahaalakshmi 0205003WL0054770 Sitaamahaalakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996881 UCHULA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23130720222237360 13/07/2022 Venkateswarulu 0205003WL0054770 Venkateswarulu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997071 UCHULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23130720222237051 13/07/2022 Mani kanta 0205003WL0054757 Mani kanta 00468 UBIN0807893 780 780 Processed 29/07/2022 3404996900 KOTHAPALLI NAGAMANIKANTA UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23130720222237050 13/07/2022 Satyanaaraayana 0205003WL0054757 Satyanaaraayana 00468 UBIN0807893 780 780 Processed 29/07/2022 3404997082 KOTHAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-013-020/010220
() 		0205003000NRG23130720222237114 13/07/2022 Posiraavu 0205003WL0054759 Posiraavu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997126 MUTHYALA POSARAO UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23130720222237053 13/07/2022 Satyavaani 0205003WL0054757 Satyavaani 00468 UBIN0807893 780 780 Processed 29/07/2022 3404996899 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23130720222237054 13/07/2022 Raamullu 0205003WL0054757 Raamullu 00468 UBIN0807893 650 650 Processed 29/07/2022 3404997119 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-013-020/010226
() 		0205003000NRG23130720222237115 13/07/2022 Laklshmanswami 0205003WL0054759 Laklshmanswami 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997116 NARASARAPU LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-013-020/010230
() 		0205003000NRG23130720222237055 13/07/2022 Sesamma 0205003WL0054757 Sesamma 00468 UBIN0807893 520 520 Processed 29/07/2022 3404997043 TANUKU SHESHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23130720222237117 13/07/2022 Raada 0205003WL0054759 Raada 00468 UBIN0807893 393 393 Processed 29/07/2022 3404996894 PATHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23130720222237116 13/07/2022 Somaraaju 0205003WL0054759 Somaraaju 00468 UBIN0807893 393 393 Processed 29/07/2022 3404996908 PATHALA SOMARAJU UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23130720222237363 13/07/2022 Govimdamma 0205003WL0054770 Govimdamma 00468 UBIN0807893 524 524 Processed 29/07/2022 3404996879 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-013-020/010250
() 		0205003000NRG23130720222237119 13/07/2022 Suryanarayana 0205003WL0054759 Suryanarayana 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997118 BANDI PEDA SURYA RAO UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-013-020/010255
() 		0205003000NRG23130720222237364 13/07/2022 Nagamani 0205003WL0054770 Nagamani 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996851 GOPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-013-020/010256
() 		0205003000NRG23130720222237365 13/07/2022 Posi Kumari 0205003WL0054770 Posi Kumari 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997058 BADRACHALAM POSI KUMARI UNION BANK OF INDIA(508500)
492 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23130720222237367 13/07/2022 Gamgajalam 0205003WL0054770 Gamgajalam 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997129 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-013-020/010306
() 		0205003000NRG23130720222237120 13/07/2022 Posilakshmi 0205003WL0054759 Posilakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997068 NIDADAVOLU POSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-013-020/010308
() 		0205003000NRG23130720222237121 13/07/2022 Posiratnam 0205003WL0054759 Posiratnam 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996873 KUPPALA RATNA KUMARI UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23130720222237056 13/07/2022 Veeraju 0205003WL0054757 Veeraju 00468 UBIN0807893 780 780 Processed 29/07/2022 3404997063 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-013-020/010313
() 		0205003000NRG23130720222237057 13/07/2022 Subbalakshmi 0205003WL0054757 Subbalakshmi 00468 UBIN0807893 780 780 Processed 29/07/2022 3404996864 TEKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-013-020/010314
() 		0205003000NRG23130720222237123 13/07/2022 Lakshmanaraavu 0205003WL0054759 Lakshmanaraavu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997120 TEKU LAKSHMANA RAO UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-013-020/010314
() 		0205003000NRG23130720222237122 13/07/2022 Satyavati 0205003WL0054759 Satyavati 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997100 TEKU SATYAVATHI UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-013-020/010316
() 		0205003000NRG23130720222237370 13/07/2022 Raamulu 0205003WL0054770 Raamulu 00468 UBIN0807893 524 524 Processed 29/07/2022 3404997078 BANDI RAMBABU UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23130720222237058 13/07/2022 Suryaraavu 0205003WL0054757 Suryaraavu 00468 UBIN0807893 390 390 Processed 29/07/2022 3404997052 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-013-020/010320
() 		0205003000NRG23130720222237124 13/07/2022 Seenamma 0205003WL0054759 Seenamma 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997117 NARASARAPU SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23130720222237060 13/07/2022 Suryakantam 0205003WL0054757 Suryakantam 00468 UBIN0807893 780 780 Processed 29/07/2022 3404997042 BUDDIGA SURYA KANTHAM UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-013-020/010327
() 		0205003000NRG23130720222237125 13/07/2022 Lakshmanaraavu 0205003WL0054759 Lakshmanaraavu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997057 DVARAMPUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-013-020/010332
() 		0205003000NRG23130720222237126 13/07/2022 Ramalakshmi 0205003WL0054759 Ramalakshmi 00468 UBIN0807893 262 262 Processed 29/07/2022 3404997123 MRS KANDRATHI RAMA LAXMI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-013-020/010337
() 		0205003000NRG23130720222237371 13/07/2022 Ratnaaji 0205003WL0054770 Ratnaaji 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996938 GOPISETTI RATHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23130720222237061 13/07/2022 Achayamma 0205003WL0054757 Achayamma 00468 UBIN0807893 780 780 Processed 29/07/2022 3404996872 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-013-020/010341
() 		0205003000NRG23130720222237372 13/07/2022 Vishnu 0205003WL0054770 Vishnu 00468 UBIN0807893 262 262 Processed 29/07/2022 3404996931 KUPPALA VISHNU UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23130720222237127 13/07/2022 Ramulu 0205003WL0054759 Ramulu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997099 NARSARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23130720222237062 13/07/2022 Durga 0205003WL0054757 Durga 00468 UBIN0807893 780 780 Processed 29/07/2022 3404996923 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-013-020/010366
() 		0205003000NRG23130720222237373 13/07/2022 Mahalakshmi 0205003WL0054770 Mahalakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996911 BANDELA MAHALAKSHMI UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23130720222237374 13/07/2022 Gangaratnam 0205003WL0054770 Gangaratnam 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997062 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-013-020/010386
() 		0205003000NRG23130720222237064 13/07/2022 nagamani 0205003WL0054757 nagamani 00468 UBIN0807893 780 780 Processed 29/07/2022 3404996898 GARISIKUTI NAGAMANI UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23130720222237688 13/07/2022 Lakshmi 0205003WL0054788 Lakshmi 00468 UBIN0807893 450 450 Processed 29/07/2022 3404997145 PENUMAKULA LAXMI UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23130720222237129 13/07/2022 Posibabu 0205003WL0054759 Posibabu 00468 UBIN0807893 524 524 Processed 29/07/2022 3404997121 NARASARAPU POSIBABU UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-013-020/010419
() 		0205003000NRG23130720222237376 13/07/2022 VenkaTalakShmi 0205003WL0054770 VenkaTalakShmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997107 KUPALA VENKATALAXMI UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23130720222237065 13/07/2022 Venkata Lakshmi 0205003WL0054757 Venkata Lakshmi 00468 UBIN0807893 780 780 Processed 29/07/2022 3404996916 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-013-020/010438
() 		0205003000NRG23130720222237377 13/07/2022 Venkata lakshi 0205003WL0054770 Venkata lakshi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997122 MRS KUPPALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23130720222237136 13/07/2022 Pallavi 0205003WL0054759 Pallavi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996860 KODAMANCHILI PALLAVI UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-013-020/010468
() 		0205003000NRG23130720222237137 13/07/2022 Managa Tayaru 0205003WL0054759 Managa Tayaru 00468 UBIN0807893 656 656 Processed 29/07/2022 3404996869 BANDI MANGATAYARU UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-013-020/010474
() 		0205003000NRG23130720222237380 13/07/2022 Subbaravu 0205003WL0054770 Subbaravu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997053 MYNAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-013-020/010476
() 		0205003000NRG23130720222237382 13/07/2022 Kondababu 0205003WL0054770 Kondababu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996930 MIDDE KONDABABU UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23130720222237138 13/07/2022 Surya Rao 0205003WL0054759 Surya Rao 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997049 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-013-020/010486
() 		0205003000NRG23130720222237690 13/07/2022 Veeramani 0205003WL0054788 Veeramani 00468 UBIN0807893 450 450 Processed 29/07/2022 3404996936 MUPPIDI VEERAMANI UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23130720222237384 13/07/2022 Madhavi 0205003WL0054770 Madhavi 00468 UBIN0807893 656 656 Processed 29/07/2022 3404997112 MIDATHA MADHAVI UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23130720222237383 13/07/2022 Suresh 0205003WL0054770 Suresh 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996893 MIDATHA SURESH UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23130720222237067 13/07/2022 mutyalu 0205003WL0054757 mutyalu 00468 UBIN0807893 780 780 Processed 29/07/2022 3404996889 MR BUDDIGA MUTHYALU STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-013-020/010503
() 		0205003000NRG23130720222237692 13/07/2022 Lalitha 0205003WL0054788 Lalitha 00468 UBIN0807893 450 450 Processed 29/07/2022 3404996934 YANGALA LALITHA CANARA BANK(508532)
528 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23130720222237693 13/07/2022 mariyamma 0205003WL0054788 mariyamma 00468 UBIN0807893 600 600 Processed 29/07/2022 3404996855 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-013-020/020001
() 		0205003000NRG23130720222237720 13/07/2022 Muralikrishna 0205003WL0054789 Muralikrishna 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996902 SANKARAPU MURALIKRISHNA UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-013-020/020003
() 		0205003000NRG23130720222237722 13/07/2022 Tatarao 0205003WL0054789 Tatarao 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996965 BELLAPUKONDA TATA RAO UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23130720222237695 13/07/2022 Satyanaaraayana 0205003WL0054788 Satyanaaraayana 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997038 SANKARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23130720222237696 13/07/2022 Venkatalakshmi 0205003WL0054788 Venkatalakshmi 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996857 SANKHARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-013-020/020006
() 		0205003000NRG23130720222237724 13/07/2022 Prakash Rao 0205003WL0054789 Prakash Rao 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996962 KAMISETTY PRAKASHA RAO UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-013-020/020007
() 		0205003000NRG23130720222237725 13/07/2022 Venkanna 0205003WL0054789 Venkanna 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996875 GILLA VENKANNA UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-013-020/020009
() 		0205003000NRG23130720222237726 13/07/2022 Veeraghavulu 0205003WL0054789 Veeraghavulu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997070 AKULA VEERAGHAVALU UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-013-020/020010
() 		0205003000NRG23130720222237727 13/07/2022 Prasaad 0205003WL0054789 Prasaad 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996844 BELLAPUKONDA PRASAD UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-013-020/020012
() 		0205003000NRG23130720222237729 13/07/2022 Lakshmi 0205003WL0054789 Lakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996852 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-013-020/020013
() 		0205003000NRG23130720222237730 13/07/2022 Veeraayamma 0205003WL0054789 Veeraayamma 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996874 GALLA VEERAYAMMA UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23130720222237697 13/07/2022 Satyanaaraayana 0205003WL0054788 Satyanaaraayana 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997086 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-013-020/020035
() 		0205003000NRG23130720222237747 13/07/2022 Durgarao 0205003WL0054789 Durgarao 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997077 SUKKIREDDY DURGA RAO UNION BANK OF INDIA(508500)
541 Polavaram AP-05-003-013-020/020036
() 		0205003000NRG23130720222237748 13/07/2022 Narasimhamoorti 0205003WL0054789 Narasimhamoorti 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996958 CHALLA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-013-020/020049
() 		0205003000NRG23130720222237757 13/07/2022 Satyanaaraayana 0205003WL0054789 Satyanaaraayana 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997095 MR NEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-013-020/020054
() 		0205003000NRG23130720222237761 13/07/2022 Ramakrishna 0205003WL0054789 Ramakrishna 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997065 DIRICHINTA RAMAKRISHNA UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-013-020/020055
() 		0205003000NRG23130720222237762 13/07/2022 Apparao 0205003WL0054789 Apparao 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997130 KORUKONDA APPARAO UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-013-020/020062
() 		0205003000NRG23130720222237765 13/07/2022 Durgarao 0205003WL0054789 Durgarao 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997074 CHALLA DURGA RAO UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-013-020/020063
() 		0205003000NRG23130720222237766 13/07/2022 Satyanaaraayana 0205003WL0054789 Satyanaaraayana 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997073 CHALLA SATYANARAYANA UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-013-020/020066
() 		0205003000NRG23130720222237769 13/07/2022 Krishna 0205003WL0054789 Krishna 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996871 RUDRAM KRISHNA UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-013-020/020072
() 		0205003000NRG23130720222237775 13/07/2022 Srinu 0205003WL0054789 Srinu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996868 GANDEPALLI SRINIVAS UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-013-020/020074
() 		0205003000NRG23130720222237777 13/07/2022 Devi 0205003WL0054789 Devi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997093 PAREPALLI DEVI UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-013-020/020075
() 		0205003000NRG23130720222237701 13/07/2022 Mary 0205003WL0054788 Mary 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997133 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23130720222237702 13/07/2022 Venkatalakshmi 0205003WL0054788 Venkatalakshmi 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997139 BURIKATLA VENKATELAKSHMI UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-013-020/020079
() 		0205003000NRG23130720222237703 13/07/2022 Venkatalakshmi 0205003WL0054788 Venkatalakshmi 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997131 RAMPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-013-020/020085
() 		0205003000NRG23130720222237164 13/07/2022 Venkannabaabu 0205003WL0054767 Venkannabaabu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997136 GUDISE VENKANNA BABU UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23130720222237704 13/07/2022 Gangaratnam 0205003WL0054788 Gangaratnam 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996842 GUDISEY GANGARAHTNAM UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-013-020/020088
() 		0205003000NRG23130720222237165 13/07/2022 Mariyamma 0205003WL0054767 Mariyamma 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997134 BOIDAPU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-013-020/020092
() 		0205003000NRG23130720222237705 13/07/2022 Ramana 0205003WL0054788 Ramana 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997092 RAMANA BOIDAPU UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-013-020/020093
() 		0205003000NRG23130720222237166 13/07/2022 Kumaari 0205003WL0054767 Kumaari 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996937 MRS CHITRADA KUMARI STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-013-020/020099
() 		0205003000NRG23130720222237168 13/07/2022 Veeraayamma 0205003WL0054767 Veeraayamma 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997148 KURSAM VEERAYAMMA UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-013-020/020100
() 		0205003000NRG23130720222237706 13/07/2022 Posamma 0205003WL0054788 Posamma 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997088 POCHAMMA KANEM UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-013-020/020102
() 		0205003000NRG23130720222237707 13/07/2022 Gangaraju 0205003WL0054788 Gangaraju 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997138 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-013-020/020104
() 		0205003000NRG23130720222237170 13/07/2022 Venkaayamma 0205003WL0054767 Venkaayamma 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996895 TOKALA VENKAYAMMA UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23130720222237708 13/07/2022 Kondayya 0205003WL0054788 Kondayya 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997141 GUDISE KONDAYYA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23130720222237709 13/07/2022 Naagamani 0205003WL0054788 Naagamani 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996853 GUDISE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-013-020/020112
() 		0205003000NRG23130720222237173 13/07/2022 Kumari 0205003WL0054767 Kumari 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997084 KARAM KUMARI UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-013-020/020117
() 		0205003000NRG23130720222237175 13/07/2022 Posamma 0205003WL0054767 Posamma 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997091 POSAMMA GANDHAM UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23130720222237070 13/07/2022 Venkatarao 0205003WL0054757 Venkatarao 00468 UBIN0807893 780 780 Processed 29/07/2022 3404997037 ADDURI VENKATA RAO UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-013-020/020135
() 		0205003000NRG23130720222237181 13/07/2022 shathya narayana 0205003WL0054767 shathya narayana 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997048 Valavala Veera Venkata Satayanarayana FINO PAYMENTS BANK LTD(608001)
568 Polavaram AP-05-003-013-020/020136
() 		0205003000NRG23130720222237182 13/07/2022 Venkatalakshmi 0205003WL0054767 Venkatalakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996848 CHILAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-013-020/020137
() 		0205003000NRG23130720222237183 13/07/2022 Suryakantham 0205003WL0054767 Suryakantham 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996961 BELLAPUKONDA SURYA KANTHAM UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-013-020/020138
() 		0205003000NRG23130720222237185 13/07/2022 Gopalakrishna 0205003WL0054767 Gopalakrishna 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996920 MATLA GOPALA KRISHNA UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-013-020/020139
() 		0205003000NRG23130720222237186 13/07/2022 Bhaskaralakshmi 0205003WL0054767 Bhaskaralakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996886 DULLA BHASKAR LAKSHMI UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-013-020/020143
() 		0205003000NRG23130720222237188 13/07/2022 Suresh Babu 0205003WL0054767 Suresh Babu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997094 MR VATTIKUTI SURESH BABU STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-013-020/020144
() 		0205003000NRG23130720222237189 13/07/2022 Rajeswari 0205003WL0054767 Rajeswari 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996896 TIRUMALASETTI RAJESWARI UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-013-020/020145
() 		0205003000NRG23130720222237190 13/07/2022 Vijaya Dhanalakshmi 0205003WL0054767 Vijaya Dhanalakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997055 DAGGU VIJAYA DHANALAKSHMI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-013-020/020147
() 		0205003000NRG23130720222237193 13/07/2022 Ramudu 0205003WL0054767 Ramudu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996858 NEDURI RAMUDU UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-013-020/020155
() 		0205003000NRG23130720222237194 13/07/2022 Devudamma 0205003WL0054767 Devudamma 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996866 PALISETTI DEVUDAMMA UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-013-020/020156
() 		0205003000NRG23130720222237195 13/07/2022 Seetah Mahalakshmi 0205003WL0054767 Seetah Mahalakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996917 MATLA SETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-013-020/020158
() 		0205003000NRG23130720222237196 13/07/2022 Narasimharao 0205003WL0054767 Narasimharao 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996914 SIRIGINEEDI NARASIMHA UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23130720222237711 13/07/2022 Surya Kumari 0205003WL0054788 Surya Kumari 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997132 RAJAPUDI SURYA KUMARI UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-013-020/020160
() 		0205003000NRG23130720222237712 13/07/2022 Ramu 0205003WL0054788 Ramu 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996919 NERAM RAMU UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-013-020/020162
() 		0205003000NRG23130720222237197 13/07/2022 Surya Kantham 0205003WL0054767 Surya Kantham 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996906 YAGANTI SURYAKANTHAM UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23130720222237713 13/07/2022 Satyavathi 0205003WL0054788 Satyavathi 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997135 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-013-020/020164
() 		0205003000NRG23130720222237198 13/07/2022 Ganagaraju 0205003WL0054767 Ganagaraju 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997140 GANGARAJU KONDU UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-013-020/020165
() 		0205003000NRG23130720222237199 13/07/2022 Raju 0205003WL0054767 Raju 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997059 KORAMATI RAJU UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23130720222237714 13/07/2022 Santhi Kumar 0205003WL0054788 Santhi Kumar 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996915 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-013-020/020167
() 		0205003000NRG23130720222237200 13/07/2022 Managa thayaru 0205003WL0054767 Managa thayaru 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996846 SANKARAPU MANGA TAYARU UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-013-020/020168
() 		0205003000NRG23130720222237201 13/07/2022 Bhadravathi 0205003WL0054767 Bhadravathi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997089 GALLA BADRAVATHI UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-013-020/020169
() 		0205003000NRG23130720222237202 13/07/2022 Subbalakshmi 0205003WL0054767 Subbalakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996856 GILLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-013-020/020172
() 		0205003000NRG23130720222237203 13/07/2022 Anasuya 0205003WL0054767 Anasuya 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997090 ANAUYANASA ALASYAM UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-013-020/020176
() 		0205003000NRG23130720222237204 13/07/2022 Venkata Subhamanya varaprasad 0205003WL0054767 Venkata Subhamanya varaprasad 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997075 KAMISETTY VENKATA SUBRAMANA VARAPRASAD UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-013-020/020177
() 		0205003000NRG23130720222237205 13/07/2022 ramakrishna 0205003WL0054767 ramakrishna 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997079 CHINTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-013-020/020182
() 		0205003000NRG23130720222237206 13/07/2022 kaSi visvanadham 0205003WL0054767 kaSi visvanadham 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997051 CHINTALA KASI VISWANADAM UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-013-020/020185
() 		0205003000NRG23130720222237207 13/07/2022 Devid Raju 0205003WL0054767 Devid Raju 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996967 VATTIKUTI DAVID RAJU UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-013-020/020186
() 		0205003000NRG23130720222237208 13/07/2022 murali krishna 0205003WL0054767 murali krishna 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996963 MATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-013-020/020194
() 		0205003000NRG23130720222237209 13/07/2022 Gopi Lakshmi 0205003WL0054767 Gopi Lakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997085 GOPILAKSHMI GANDHAM UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-013-020/020196
() 		0205003000NRG23130720222237210 13/07/2022 papa 0205003WL0054767 papa 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996935 NERAM PAPA UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-013-020/020197
() 		0205003000NRG23130720222237211 13/07/2022 alekhya 0205003WL0054767 alekhya 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997097 BELLAPUKONDA ALEKHYA UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-013-020/020200
() 		0205003000NRG23130720222237212 13/07/2022 nagalakshmi 0205003WL0054767 nagalakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997054 DIRISINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23130720222237214 13/07/2022 ramu 0205003WL0054767 ramu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997072 VEGIVADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23130720222237213 13/07/2022 yesu ratnam 0205003WL0054767 yesu ratnam 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996913 VEGIVADA YESU RATNAM UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-013-020/020202
() 		0205003000NRG23130720222237215 13/07/2022 omkara neelaveni 0205003WL0054767 omkara neelaveni 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997147 GANGISETTI OMKARA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-013-020/020203
() 		0205003000NRG23130720222237216 13/07/2022 sri ramulu 0205003WL0054767 sri ramulu 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996964 KAMISETTY SRI RAMULU UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23130720222237715 13/07/2022 Vvenkata ramarao 0205003WL0054788 Vvenkata ramarao 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997046 RUDRAM VENKATA RAMARAO UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23130720222237219 13/07/2022 padmarao 0205003WL0054767 padmarao 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996912 KORUKONDA PADMARAO UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23130720222237218 13/07/2022 varalakshmi 0205003WL0054767 varalakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997096 KORUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-013-020/020215
() 		0205003000NRG23130720222237220 13/07/2022 radha 0205003WL0054767 radha 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997102 GUDISE RADHA UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23130720222237716 13/07/2022 china papa 0205003WL0054788 china papa 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996847 ROPAKA CHINNAPAPA UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23130720222237717 13/07/2022 siva ram 0205003WL0054788 siva ram 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997137 RAPAKA SHIWARAMU UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-013-020/020222
() 		0205003000NRG23130720222237221 13/07/2022 kamisetti 0205003WL0054767 kamisetti 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997087 SRILAKSHMI KAMISETTI UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-013-020/020225
() 		0205003000NRG23130720222237072 13/07/2022 divya jyothi 0205003WL0054758 divya jyothi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996932 DIRISINA DIVYA JYOTHI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-013-020/020229
() 		0205003000NRG23130720222237075 13/07/2022 devi 0205003WL0054758 devi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996870 MRS DIRISINA DEVI STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-013-020/020234
() 		0205003000NRG23130720222237719 13/07/2022 chellayya 0205003WL0054788 chellayya 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997045 NULAKHANI CHELLA RAO UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-013-020/020235
() 		0205003000NRG23130720222237077 13/07/2022 nageswara rao 0205003WL0054758 nageswara rao 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996959 KANUMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-013-020/020235
() 		0205003000NRG23130720222237078 13/07/2022 venkata rathnam 0205003WL0054758 venkata rathnam 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997113 KANUMURI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-013-020/020236
() 		0205003000NRG23130720222237079 13/07/2022 gangamma 0205003WL0054758 gangamma 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996862 GANDHAM GANGAMMA UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23130720222237081 13/07/2022 manga rathnam 0205003WL0054758 manga rathnam 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996861 NEDURI MANGA RATNAM UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23130720222237080 13/07/2022 sivarama krishna 0205003WL0054758 sivarama krishna 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997114 NEDURI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-013-020/020244
() 		0205003000NRG23130720222237082 13/07/2022 vara lakshmi 0205003WL0054758 vara lakshmi 00468 UBIN0807893 787 787 Processed 29/07/2022 3404996901 DIRISINA VARALAKSHMI UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-013-020/020249
() 		0205003000NRG23130720222237086 13/07/2022 gannemma 0205003WL0054758 gannemma 00468 UBIN0807893 787 787 Processed 29/07/2022 3404997142 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-013-020/030001
() 		0205003000NRG23130720222237222 13/07/2022 Sankurudu 0205003WL0054768 Sankurudu 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996928 KURASAM SANKURU DORA UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23130720222237238 13/07/2022 Panindra Kumar 0205003WL0054768 Panindra Kumar 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996927 KARAKAM PHANINDRA KUMAR UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-013-020/030041
() 		0205003000NRG23130720222237240 13/07/2022 Venkatarao 0205003WL0054768 Venkatarao 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997044 VELAGANA VENKATA RAO UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-013-020/030043
() 		0205003000NRG23130720222237241 13/07/2022 Achamma 0205003WL0054768 Achamma 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997047 VELAGANA ATCHAYAMMA UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23130720222237246 13/07/2022 Rajareddy 0205003WL0054768 Rajareddy 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997069 GUNJAVARAPU CHINA RAJA REDDY UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-013-020/030067
() 		0205003000NRG23130720222237251 13/07/2022 Ganga 0205003WL0054768 Ganga 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996903 KARAKAM GANGA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23130720222237252 13/07/2022 Nageswararao 0205003WL0054768 Nageswararao 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997083 KARAKAM NAGESWARA RAO UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-013-020/030128
() 		0205003000NRG23130720222237259 13/07/2022 Srinivasarao 0205003WL0054768 Srinivasarao 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996921 KARAKAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23130720222237263 13/07/2022 Nagisetty 0205003WL0054768 Nagisetty 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996926 SUNNAM NAGISETTI UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23130720222237268 13/07/2022 Ramakrishna 0205003WL0054768 Ramakrishna 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996922 MR CHINDHADA RAMAKRISHNA STATE BANK OF INDIA(508548)
630 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23130720222237283 13/07/2022 Pedda Venkatesh 0205003WL0054768 Pedda Venkatesh 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997064 KURASAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23130720222237288 13/07/2022 Durga 0205003WL0054768 Durga 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997098 KURASAM DURGAMMA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-013-020/040034
() 		0205003000NRG23130720222237298 13/07/2022 Bapiraju 0205003WL0054768 Bapiraju 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996966 POTTODI BAPI RAJU UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23130720222237304 13/07/2022 Venkayamma 0205003WL0054768 Venkayamma 00468 UBIN0807893 600 600 Processed 29/07/2022 3404997115 KURASAM VENKAYAMMA UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-013-020/040044
() 		0205003000NRG23130720222237306 13/07/2022 Gangadevi 0205003WL0054768 Gangadevi 00468 UBIN0807893 900 900 Processed 29/07/2022 3404997039 DUVVALA GANGA DEVI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-013-020/040046
() 		0205003000NRG23130720222237307 13/07/2022 Mutyaalamma 0205003WL0054768 Mutyaalamma 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996929 KURASAM CHINNA MUTYALAMMA UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-013-020/040053
() 		0205003000NRG23130720222237311 13/07/2022 Kumari 0205003WL0054768 Kumari 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996845 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
637 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23130720222237315 13/07/2022 Sankuramma 0205003WL0054768 Sankuramma 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996876 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-013-020/040093
() 		0205003000NRG23130720222237324 13/07/2022 Rajesh 0205003WL0054768 Rajesh 00468 UBIN0807893 900 900 Processed 29/07/2022 3404996865 KURASAM RAJESH UNION BANK OF INDIA(508500)
SubTotal 167708 167708
639 Polavaram AP-05-003-007-015/013679
() 		0205003000NRG23130720222236938 13/07/2022 Kanna Babu 0205003WL0054753 Kanna Babu 00688 FINO0001112 1504 1504 Processed 29/07/2022 3404997184 Koduri Kanna Babu FINO PAYMENTS BANK LTD(608001)
640 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23130720222241083 13/07/2022 Yesu babu 0205003WL0055042 Yesu babu 00688 FINO0001112 559 559 Processed 29/07/2022 3404997182 PITTAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23130720222241192 13/07/2022 Renuka Surya Manikanta 0205003WL0055043 Renuka Surya Manikanta 00688 FINO0001112 1598 1598 Processed 29/07/2022 3404997185 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 3661 3661
642 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23130720222237110 13/07/2022 Kurunalla Aravaalu Raju 0205003WL0054759 Kurunalla Aravaalu Raju 00691 IPOS0000001 393 393 Processed 29/07/2022 3404996955 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-013-020/020256
() 		0205003000NRG23130720222237089 13/07/2022 Srinivasu 0205003WL0054758 Srinivasu 00691 IPOS0000001 787 787 Processed 29/07/2022 3404996954 AKULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1180 1180
Total 539846 539846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_130722APB_FTO_134965 Canara Bank CNRB0001341 GUTALA 11186
2 Polavaram AP0205003_130722APB_FTO_134965 STATE BANK OF INDIA SBIN0000778 POLAVARAM 346504
3 Polavaram AP0205003_130722APB_FTO_134965 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 559
4 Polavaram AP0205003_130722APB_FTO_134965 UNION BANK OF INDIA UBIN0800236 ARYAPURAM 1254
5 Polavaram AP0205003_130722APB_FTO_134965 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 7794
6 Polavaram AP0205003_130722APB_FTO_134965 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 167708
7 Polavaram AP0205003_130722APB_FTO_134965 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3661
8 Polavaram AP0205003_130722APB_FTO_134965 India Post Payments Bank IPOS0000001 BHIMAVARAM 393
9 Polavaram AP0205003_130722APB_FTO_134965 India Post Payments Bank IPOS0000001 ELURU 787

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