Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:44:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_040522APB_FTO_40426
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-05-003-009-015/070338
() 		0205003000NRG23040520220258447 04/05/2022 Krishna Rao 0205003WL0012192 Krishna Rao 00048 BKID0005688 1256 1256 Processed 18/05/2022 1330681846 JAMMI KRISHNA RAO BANK OF INDIA(508505)
SubTotal 1256 1256
2 Polavaram AP-05-003-013-020/010493
() 		0205003000NRG23300420220181437 04/05/2022 Rajasekhar 0205003WL0009207 Rajasekhar 00078 CNRB0001341 698 698 Processed 18/05/2022 1330682167 MODIGA NAGAMANI UNION BANK OF INDIA(508500)
3 Polavaram AP-05-003-015-023/010024
() 		0205003000NRG23040520220251954 04/05/2022 Anjibabu 0205003WL0011988 Anjibabu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681971 KELLA ANJIBABU CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010035
() 		0205003000NRG23040520220251955 04/05/2022 Chinnayamma 0205003WL0011988 Chinnayamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681609 GANTA CHINNAYAMMA CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010060
() 		0205003000NRG23040520220251956 04/05/2022 Ganapati 0205003WL0011988 Ganapati 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681917 PATNALA GANAPATHI CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010071
() 		0205003000NRG23040520220251957 04/05/2022 Lakshmi 0205003WL0011988 Lakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681856 NADIPUDI LAKSHMI CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010072
() 		0205003000NRG23020520220203951 04/05/2022 Lakshmi 0205003WL0010235 Lakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682004 MAJJI LAKSHMI CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010082
() 		0205003000NRG23040520220251958 04/05/2022 Rambabu 0205003WL0011988 Rambabu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681608 LANKA RAMBABU UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-015-023/010086
() 		0205003000NRG23020520220203952 04/05/2022 Narasimharao 0205003WL0010235 Narasimharao 00078 CNRB0001341 837 837 Processed 18/05/2022 1330682111 PENTA NARASIMHA RAO CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010091
() 		0205003000NRG23020520220203953 04/05/2022 Simhachalam 0205003WL0010235 Simhachalam 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681705 KILAPARTHY SIMHACHALAM CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010108
() 		0205003000NRG23020520220203954 04/05/2022 Srinivas 0205003WL0010235 Srinivas 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681970 BUSUROTHU SRINIVASU CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010120
() 		0205003000NRG23040520220251960 04/05/2022 Venkatalakshmi 0205003WL0011988 Venkatalakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681827 MRS VENKATA LAKSHMI KELLA STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-015-023/010132
() 		0205003000NRG23040520220256746 04/05/2022 Naagamani 0205003WL0012116 Naagamani 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682022 EDURI NAGAMANI CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23040520220256747 04/05/2022 Premaanand 0205003WL0012116 Premaanand 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681771 Mr NAKKA PREMANANDAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
15 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23040520220256748 04/05/2022 Raajeswari 0205003WL0012116 Raajeswari 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681850 NAKKA RAJESWARI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23020520220203956 04/05/2022 Lakshmi 0205003WL0010235 Lakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682029 LAKSHMI PODDI CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23020520220203955 04/05/2022 Raaju 0205003WL0010235 Raaju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682028 DODDI RAJU CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG23020520220203957 04/05/2022 Bangaaruraaju 0205003WL0010235 Bangaaruraaju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682032 DODDI BANGARRAJU CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG23020520220203958 04/05/2022 Raamalakshmi 0205003WL0010235 Raamalakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682027 D RAMALAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010192
() 		0205003000NRG23020520220203959 04/05/2022 Aravaalamma 0205003WL0010235 Aravaalamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681615 BEERA ARAVALAMMA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010196
() 		0205003000NRG23020520220203961 04/05/2022 Suramma 0205003WL0010235 Suramma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682168 PEETALA SURAMMA CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23040520220255323 04/05/2022 Abbulu 0205003WL0012105 Abbulu 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330681782 DIGUMARTHY ABBULU CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010208
() 		0205003000NRG23040520220255324 04/05/2022 Mangamma 0205003WL0012105 Mangamma 00078 CNRB0001341 418 418 Processed 18/05/2022 1330681889 GOLLAPALLI MANGAMMA CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010214
() 		0205003000NRG23040520220255325 04/05/2022 Bheemayya 0205003WL0012105 Bheemayya 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681644 VARRA BHEEMAYYA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010216
() 		0205003000NRG23040520220255326 04/05/2022 Naagaratnam 0205003WL0012105 Naagaratnam 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681963 PUCHAKAYALA NAGARATNAM CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010217
() 		0205003000NRG23040520220255327 04/05/2022 Kumaari 0205003WL0012105 Kumaari 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681824 PUCHAKAYALA KUMARI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010256
() 		0205003000NRG23020520220206049 04/05/2022 Veerraaju 0205003WL0010268 Veerraaju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681929 PANNURI VEERAJU CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010257
() 		0205003000NRG23020520220206050 04/05/2022 Raamakrishna 0205003WL0010268 Raamakrishna 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681884 BANDREDDI RAMA KRISHNA CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23020520220206051 04/05/2022 Raaju 0205003WL0010268 Raaju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681796 BANDREDDI RAJU CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010259
() 		0205003000NRG23020520220206052 04/05/2022 Suresh 0205003WL0010268 Suresh 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681800 PALAKAMSETTY SURYANARAYANA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010261
() 		0205003000NRG23020520220206053 04/05/2022 Vishnu 0205003WL0010268 Vishnu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681798 DUMARAPU VISHNU CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010266
() 		0205003000NRG23020520220206054 04/05/2022 Chakravarti 0205003WL0010268 Chakravarti 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681610 SANI CHAKRAVARTHI CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23020520220206055 04/05/2022 Prasad 0205003WL0010268 Prasad 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681932 PALAKAMSETTI PRASAD CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010270
() 		0205003000NRG23020520220206056 04/05/2022 Jaggaarao 0205003WL0010268 Jaggaarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681786 DUMARAPU JAGGARAO CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23020520220206058 04/05/2022 Raaju 0205003WL0010268 Raaju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681802 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
36 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23020520220206059 04/05/2022 Mangannadora 0205003WL0010268 Mangannadora 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681931 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG23020520220206061 04/05/2022 Nagaraju 0205003WL0010268 Nagaraju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681959 PALAKAMSETTY ANJANEYULU CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23020520220206062 04/05/2022 Satyanaaraayana 0205003WL0010268 Satyanaaraayana 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681698 THUMMALAPALLI SATYANARAYANA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010288
() 		0205003000NRG23020520220206063 04/05/2022 Ganapati 0205003WL0010268 Ganapati 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682128 TUMMALAPALLI GANAPATHI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/010290
() 		0205003000NRG23020520220206064 04/05/2022 Raamudu 0205003WL0010268 Raamudu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681893 KARIBANDI RAMUDU CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010290
() 		0205003000NRG23020520220206065 04/05/2022 Veerabhadram 0205003WL0010268 Veerabhadram 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682115 KARIBANDI VEERA BHADRAM CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23020520220206066 04/05/2022 Paapaarao 0205003WL0010268 Paapaarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681795 VEGIROWTHU PAPA RAO CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23020520220206067 04/05/2022 Suresh 0205003WL0010268 Suresh 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681997 VEGIROUTHU SURESH CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010292
() 		0205003000NRG23020520220206068 04/05/2022 Yedukondalu 0205003WL0010268 Yedukondalu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681991 MAMIDIPALLI YEDUKONDALU CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/010294
() 		0205003000NRG23020520220206069 04/05/2022 Abbu 0205003WL0010268 Abbu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681930 VEERAPARAJU SATYANARAYANA CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23020520220206070 04/05/2022 anjibabU 0205003WL0010268 anjibabU 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681697 KARIBANDI ANJIBABU CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010299
() 		0205003000NRG23020520220206071 04/05/2022 Veeravenkatarao 0205003WL0010268 Veeravenkatarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681814 DUMARAPU VEERA VENKATA RAO CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010300
() 		0205003000NRG23020520220206072 04/05/2022 sivaraama krishna 0205003WL0010268 sivaraama krishna 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681699 B SIVARAMA KRISHNA CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/010305
() 		0205003000NRG23020520220206073 04/05/2022 Bullaarao 0205003WL0010268 Bullaarao 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330682114 BANDREDDY BULLARAO CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/010310
() 		0205003000NRG23020520220206074 04/05/2022 Nageswararao 0205003WL0010268 Nageswararao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681804 KARIBANDI NAGESWARA RAO CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010317
() 		0205003000NRG23020520220206075 04/05/2022 Venkataratnam 0205003WL0010268 Venkataratnam 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681775 B VENKATA RATNAM CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010321
() 		0205003000NRG23020520220206076 04/05/2022 Seshayya 0205003WL0010268 Seshayya 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681960 KARIBANDI SESHARAO UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23020520220206080 04/05/2022 Anjibabu 0205003WL0010268 Anjibabu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681696 TUMMALAPALLI NAGANJANEYULU CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23020520220206079 04/05/2022 Muneeswararao 0205003WL0010268 Muneeswararao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681816 TUMMALAPALLI MUNESWARA RAO CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/010325
() 		0205003000NRG23020520220206081 04/05/2022 Venkateswarao 0205003WL0010268 Venkateswarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681797 SAMBA VENKATESWARARAO CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/010327
() 		0205003000NRG23020520220206082 04/05/2022 Venkatarao 0205003WL0010268 Venkatarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681895 VEERAPARAJU VENKATA RAO CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010330
() 		0205003000NRG23020520220206083 04/05/2022 Raamakrishna 0205003WL0010268 Raamakrishna 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681927 Mr ATAPAKALA RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
58 Polavaram AP-05-003-015-023/010340
() 		0205003000NRG23020520220206085 04/05/2022 Yedukondalu 0205003WL0010268 Yedukondalu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681969 CHIKKIREDDY EDUKONDALU CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010344
() 		0205003000NRG23020520220206086 04/05/2022 Posibaabu 0205003WL0010268 Posibaabu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681622 MARPINDI POSI RAO CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010353
() 		0205003000NRG23020520220206088 04/05/2022 Satyanaaraayana 0205003WL0010268 Satyanaaraayana 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681780 PENNETI SATYANARAYANA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/010355
() 		0205003000NRG23020520220206089 04/05/2022 Taataaravu 0205003WL0010268 Taataaravu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681783 PENNETI TATARAO CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23040520220256749 04/05/2022 Raamaarao 0205003WL0012116 Raamaarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681646 NALAMATI RAMARAO CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23040520220256751 04/05/2022 Premanandam 0205003WL0012116 Premanandam 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681849 NAKKA CHINNA PREMANANDAM CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23040520220255328 04/05/2022 Chinna Satyanaaraayana 0205003WL0012105 Chinna Satyanaaraayana 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681769 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/010514
() 		0205003000NRG23040520220255329 04/05/2022 Saamel 0205003WL0012105 Saamel 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681885 DIGUMARTHI SAMUEL CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23040520220255330 04/05/2022 Arjun 0205003WL0012105 Arjun 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682058 POLUMATI ARJUN CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/010568
() 		0205003000NRG23040520220251962 04/05/2022 Chinnabbaayi 0205003WL0011988 Chinnabbaayi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681781 PUDI CHINNABBHAI CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23040520220255332 04/05/2022 Sooryanaaraayana 0205003WL0012105 Sooryanaaraayana 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682162 NUNNABATHULA SURYANARAYANA CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23040520220255333 04/05/2022 Bhaaskararaavu 0205003WL0012105 Bhaaskararaavu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681777 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-015-023/010629
() 		0205003000NRG23020520220206090 04/05/2022 Gopaalakrishna 0205003WL0010268 Gopaalakrishna 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682129 PANNURI GOPALA KRISHNA CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/010645
() 		0205003000NRG23040520220255334 04/05/2022 Appaaraavu 0205003WL0012105 Appaaraavu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681925 DASARI APPARAO CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23020520220206092 04/05/2022 Posibabu 0205003WL0010268 Posibabu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681926 POSIYYA PANNURI UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23020520220206093 04/05/2022 Naaraayanamoorti 0205003WL0010268 Naaraayanamoorti 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681955 MIRIYALA NARAYANA MURTHY CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/010781
() 		0205003000NRG23020520220203962 04/05/2022 Venkataramana 0205003WL0010235 Venkataramana 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681829 MRS ALTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-015-023/010861
() 		0205003000NRG23020520220206095 04/05/2022 Seetamma 0205003WL0010268 Seetamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682016 Mrs PILLA SEETHAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
76 Polavaram AP-05-003-015-023/010888
() 		0205003000NRG23040520220251963 04/05/2022 Paidayya 0205003WL0011988 Paidayya 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681788 SIRIPARAPU PAIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-015-023/010951
() 		0205003000NRG23020520220206096 04/05/2022 Nagalakshmi 0205003WL0010268 Nagalakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681784 MAMIDI NAGALAKSHMI CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/010955
() 		0205003000NRG23040520220251964 04/05/2022 Lakshmi 0205003WL0011988 Lakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681806 SIRIPARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-015-023/010965
() 		0205003000NRG23020520220203963 04/05/2022 Laxmamma 0205003WL0010235 Laxmamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681818 MR LAKSHMI GEDELA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-015-023/010990
() 		0205003000NRG23020520220203964 04/05/2022 chinna venkateswarao 0205003WL0010235 chinna venkateswarao 00078 CNRB0001341 837 837 Processed 18/05/2022 1330682005 MAJJI VENKATESWARA RAO CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23040520220255342 04/05/2022 Nukaraju 0205003WL0012105 Nukaraju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682144 NUNNABATTHULA NUKARAJU CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23040520220255341 04/05/2022 Sayamma 0205003WL0012105 Sayamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681823 NUNNABATTHULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-015-023/011013
() 		0205003000NRG23040520220255345 04/05/2022 Deepika Devi 0205003WL0012105 Deepika Devi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681957 GERITI DEEPIKA DEVI CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/011035
() 		0205003000NRG23040520220255346 04/05/2022 Nunnaguppala Prasanna Kumaar 0205003WL0012105 Nunnaguppala Prasanna Kumaar 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682145 NUNNA GUPPALA PRASANNA KUMAR CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011052
() 		0205003000NRG23040520220256752 04/05/2022 Veeraayamma 0205003WL0012116 Veeraayamma 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330681805 MRS VARA VEERAYAMMA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23040520220256753 04/05/2022 Paapaaraavu 0205003WL0012116 Paapaaraavu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682063 DESHABATHULA PAPARAO CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23040520220256754 04/05/2022 Sireesha 0205003WL0012116 Sireesha 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682033 GOLLA SIRISHA CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23040520220256755 04/05/2022 Naaraayanamurti 0205003WL0012116 Naaraayanamurti 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330682059 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23040520220256756 04/05/2022 Gangaraaju 0205003WL0012116 Gangaraaju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681817 BEERA GANGA RAJU CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23040520220256758 04/05/2022 Dharmaarao 0205003WL0012116 Dharmaarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681803 GANDHAM DHARMARAO CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23020520220206098 04/05/2022 Achutakumaari 0205003WL0010268 Achutakumaari 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681828 BATTU ACHUTA KUMARI CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011172
() 		0205003000NRG23040520220251965 04/05/2022 Satyavatamma 0205003WL0011988 Satyavatamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681914 MAJJI SATYAVATHI CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011174
() 		0205003000NRG23020520220206100 04/05/2022 Rama Krishna 0205003WL0010268 Rama Krishna 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681807 OBILISETTY RAMAKRISHNA CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011174
() 		0205003000NRG23020520220206099 04/05/2022 Sreenivas 0205003WL0010268 Sreenivas 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681794 OBBILISETTY SRINIVASARAO CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011186
() 		0205003000NRG23020520220206101 04/05/2022 Ravi 0205003WL0010268 Ravi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681924 DUMARAPU RAVI KUMAR CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011229
() 		0205003000NRG23040520220255350 04/05/2022 Kannayya 0205003WL0012105 Kannayya 00078 CNRB0001341 837 837 Processed 18/05/2022 1330681996 YENUGULA KANNAIAH CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23020520220206103 04/05/2022 Perayya 0205003WL0010268 Perayya 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681768 NUNNAM PERAIAH CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23020520220206106 04/05/2022 Nagamma 0205003WL0010268 Nagamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681848 KAKARAPATHI NAGAMANI CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23020520220206107 04/05/2022 Somaraju 0205003WL0010268 Somaraju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682117 KAKARAPARTHI SOMA RAJU CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23020520220206108 04/05/2022 Prasad 0205003WL0010268 Prasad 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682002 siripurapu prasad CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23020520220206109 04/05/2022 Satyavaani 0205003WL0010268 Satyavaani 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682003 SIRAPARAPU SATYAVANI CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23040520220251966 04/05/2022 Posamma 0205003WL0011988 Posamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681626 ROUTHU NAGA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG23020520220203965 04/05/2022 Krupamma 0205003WL0010235 Krupamma 00078 CNRB0001341 209 209 Processed 18/05/2022 1330681826 JONNAKUTI KROPAMMA CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG23020520220203966 04/05/2022 Moshiyya 0205003WL0010235 Moshiyya 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330682019 JONNAKUTI MOSHE CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23040520220255361 04/05/2022 Satyanaarayana 0205003WL0012105 Satyanaarayana 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681774 MIRYALA SATYANARAYANA CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23040520220255362 04/05/2022 Chadakantam 0205003WL0012105 Chadakantam 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681964 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011387
() 		0205003000NRG23040520220255363 04/05/2022 Somaraaju 0205003WL0012105 Somaraaju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681773 MIRYALA SOMARAJU CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23020520220206111 04/05/2022 Rayudu 0205003WL0010268 Rayudu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681791 PANNURI RAYUDU CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23020520220206112 04/05/2022 Satish 0205003WL0010268 Satish 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681958 VEERAPARAJU NAGA VENKATA SATISH KUMAR CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011442
() 		0205003000NRG23040520220255364 04/05/2022 Vara Gangajalam 0205003WL0012105 Vara Gangajalam 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681852 VARA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23040520220255365 04/05/2022 krishna 0205003WL0012105 krishna 00078 CNRB0001341 418 418 Processed 18/05/2022 1330681790 MANDAVALLI KRISHNA CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23040520220256760 04/05/2022 LakshimikaantaM 0205003WL0012116 LakshimikaantaM 00078 CNRB0001341 628 628 Processed 18/05/2022 1330681648 NAKKA LAKSHMI KANTHAM CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23040520220256759 04/05/2022 VenkataraO 0205003WL0012116 VenkataraO 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681767 NAKKA VENKATA RAO CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23040520220255366 04/05/2022 Venkanna 0205003WL0012105 Venkanna 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682062 POLUMATI VENKENNA CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011450
() 		0205003000NRG23040520220255367 04/05/2022 Papamma 0205003WL0012105 Papamma 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330681886 VARA PAPAYAMMA CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23040520220255368 04/05/2022 Lakshmi 0205003WL0012105 Lakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681887 VARA LAKSHMI CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/011453
() 		0205003000NRG23020520220206113 04/05/2022 suryachandram 0205003WL0010268 suryachandram 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681967 MIRIYALA SURYACHANDRAM CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/011455
() 		0205003000NRG23040520220255369 04/05/2022 Mahalakshmi 0205003WL0012105 Mahalakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681888 MANYAM MAHALAKSHMI CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23040520220256762 04/05/2022 veMkayamma 0205003WL0012116 veMkayamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682035 GOLLA VENKAYAMMA CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23040520220256761 04/05/2022 Venkanna 0205003WL0012116 Venkanna 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682026 GOLLA VENKANNA CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23040520220256763 04/05/2022 Acchiyamma 0205003WL0012116 Acchiyamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682024 VARA ACHAYAMMA CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23040520220256765 04/05/2022 Bhulakshmi 0205003WL0012116 Bhulakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682034 VARA BHULAKSHMI CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/011485
() 		0205003000NRG23040520220255371 04/05/2022 Anantalakshmi 0205003WL0012105 Anantalakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681995 NUNNABATHULA ANANTHALAKSHMI CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23020520220206115 04/05/2022 Varaprasad 0205003WL0010268 Varaprasad 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681894 PALAKAMSETTI N V S VARA PRASAD CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/011519
() 		0205003000NRG23040520220255372 04/05/2022 Pullarao 0205003WL0012105 Pullarao 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330681778 PEDDEVAPU PULLARAO CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/011533
() 		0205003000NRG23040520220251967 04/05/2022 venkatalakshmi 0205003WL0011988 venkatalakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682001 GORRELA VENKATALAKSHMI CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/011546
() 		0205003000NRG23040520220255373 04/05/2022 PeMTamma 0205003WL0012105 PeMTamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681813 PALURI PENTAMMA CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/011566
() 		0205003000NRG23020520220206116 04/05/2022 Sasanth Babu 0205003WL0010268 Sasanth Babu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681613 NALLAMATI SASANTHBABU CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23040520220256766 04/05/2022 veNkaTalakshmi 0205003WL0012116 veNkaTalakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681883 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23040520220256767 04/05/2022 veMkatalakShmi 0205003WL0012116 veMkatalakShmi 00078 CNRB0001341 837 837 Processed 18/05/2022 1330681979 BEERA VENKATA LAKSHMI CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/011572
() 		0205003000NRG23020520220203967 04/05/2022 Kumaari 0205003WL0010235 Kumaari 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330682031 KUMARI PASALAPUDI CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23040520220255375 04/05/2022 Bhaskararaavu 0205003WL0012105 Bhaskararaavu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681968 THOTA BHASKARA RAO CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23020520220206117 04/05/2022 lakShminaaraayaNa 0205003WL0010268 lakShminaaraayaNa 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681896 THOTA LAKSHMINARAYANA CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23020520220206118 04/05/2022 Satish 0205003WL0010268 Satish 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681905 BATTINA SATISH CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/011692
() 		0205003000NRG23020520220206121 04/05/2022 Khamdavalli Posirao 0205003WL0010268 Khamdavalli Posirao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682120 KHANDIVILLI POSIRAO CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/011692
() 		0205003000NRG23020520220206119 04/05/2022 Khandavalli Pallayya 0205003WL0010268 Khandavalli Pallayya 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682119 KHANDAVILLI PALLAYYA CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/011692
() 		0205003000NRG23020520220206120 04/05/2022 mamgataayaaru 0205003WL0010268 mamgataayaaru 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682121 KHANDAVALLI MANGA RAYARU CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23020520220206122 04/05/2022 mamgaraaju 0205003WL0010268 mamgaraaju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681956 MUNGARA MANGA RAJU CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23040520220255377 04/05/2022 munakaDamma 0205003WL0012105 munakaDamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681627 MUNGARA KADEMMA CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/011696
() 		0205003000NRG23040520220255378 04/05/2022 kantamma 0205003WL0012105 kantamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681847 SAIDU KANTHAMMA CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/011708
() 		0205003000NRG23040520220251968 04/05/2022 musalayya 0205003WL0011988 musalayya 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681820 MAILA MUSALAYYA CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/011741
() 		0205003000NRG23040520220251969 04/05/2022 satyaavati 0205003WL0011988 satyaavati 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682165 MAILA SATYAVATHI CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/011761
() 		0205003000NRG23040520220255379 04/05/2022 Eswaramma 0205003WL0012105 Eswaramma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682116 POTUBATTULA ESWARAMMA CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23020520220206123 04/05/2022 raamakrishna 0205003WL0010268 raamakrishna 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681851 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/011821
() 		0205003000NRG23020520220203968 04/05/2022 Samuel 0205003WL0010235 Samuel 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681772 G SAMUEL CANARA BANK(508532)
146 Polavaram AP-05-003-015-023/011869
() 		0205003000NRG23020520220206124 04/05/2022 Ganga bhavani 0205003WL0010268 Ganga bhavani 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681821 DUMARAPU GANGA BHAVANI CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/011870
() 		0205003000NRG23020520220206125 04/05/2022 uma maheswari 0205003WL0010268 uma maheswari 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681897 DUMARAPU UMAMAHESWARI CANARA BANK(508532)
148 Polavaram AP-05-003-015-023/011877
() 		0205003000NRG23040520220251970 04/05/2022 krishna 0205003WL0011988 krishna 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681819 Mr MAJJI KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
149 Polavaram AP-05-003-015-023/011877
() 		0205003000NRG23040520220251971 04/05/2022 Suryavathi 0205003WL0011988 Suryavathi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681854 MAJJI SURYAVATHY CANARA BANK(508532)
150 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23020520220206126 04/05/2022 Venkateswararao 0205003WL0010268 Venkateswararao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681939 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/011890
() 		0205003000NRG23040520220251972 04/05/2022 Lakshmi 0205003WL0011988 Lakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682020 BARATHI LAKSHMI CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/011894
() 		0205003000NRG23020520220206127 04/05/2022 Ramana 0205003WL0010268 Ramana 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681611 BADURTHI RAMANA CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/011908
() 		0205003000NRG23040520220255382 04/05/2022 Satya vathi 0205003WL0012105 Satya vathi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681811 PASARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23040520220255383 04/05/2022 Ramadevi 0205003WL0012105 Ramadevi 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330681906 NEMMADI RAMADEVI CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/011932
() 		0205003000NRG23040520220256769 04/05/2022 Mangatayaru 0205003WL0012116 Mangatayaru 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681978 NAKKA MANGATAYARU CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/011950
() 		0205003000NRG23020520220206129 04/05/2022 tammayya 0205003WL0010268 tammayya 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681785 PANNURI TAMMAIAH CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/011978
() 		0205003000NRG23040520220255386 04/05/2022 Naga Durga 0205003WL0012105 Naga Durga 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682000 AMPOLU NAGADURGA CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/011994
() 		0205003000NRG23020520220206130 04/05/2022 Venkanna Dora 0205003WL0010268 Venkanna Dora 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681938 MAMIDIPALLI VENKANNA DORA CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/012017
() 		0205003000NRG23020520220206131 04/05/2022 Rama Krishna 0205003WL0010268 Rama Krishna 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682130 PENNETI RAMA KRISHNA CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/012037
() 		0205003000NRG23020520220203969 04/05/2022 Rambabu 0205003WL0010235 Rambabu 00078 CNRB0001341 837 837 Processed 18/05/2022 1330682049 JONNAKUTI RAMBABU CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23020520220206132 04/05/2022 Gannemma 0205003WL0010268 Gannemma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681830 NARRA GANNEMMA CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/020042
() 		0205003000NRG23020520220203970 04/05/2022 Lakshmanarao 0205003WL0010235 Lakshmanarao 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330681792 Mr PENTA LAKSHMANA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
163 Polavaram AP-05-003-015-023/020087
() 		0205003000NRG23040520220251975 04/05/2022 Raamalakshmi 0205003WL0011988 Raamalakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681703 MRS MAJJI RAMALAKSHMI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-015-023/020087
() 		0205003000NRG23040520220251974 04/05/2022 Suribaabu 0205003WL0011988 Suribaabu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681776 MAJJI SURIBABU CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/020090
() 		0205003000NRG23040520220251976 04/05/2022 Sanyasirao 0205003WL0011988 Sanyasirao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681793 Mr SUREDDY SANYASIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
166 Polavaram AP-05-003-015-023/020092
() 		0205003000NRG23040520220251978 04/05/2022 Raamalakshmi 0205003WL0011988 Raamalakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681809 PUDI RAMA LAKSHMI CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/020092
() 		0205003000NRG23040520220251977 04/05/2022 Venkatarao 0205003WL0011988 Venkatarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681645 PUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-015-023/020100
() 		0205003000NRG23020520220203972 04/05/2022 Dharmarao 0205003WL0010235 Dharmarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681808 GANTA DHARMARAO CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/020146
() 		0205003000NRG23040520220251979 04/05/2022 SrinuvasaraO 0205003WL0011988 SrinuvasaraO 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681702 ALTHI SRINIVASU CANARA BANK(508532)
170 Polavaram AP-05-003-015-023/020158
() 		0205003000NRG23020520220203973 04/05/2022 Chalapati Rao 0205003WL0010235 Chalapati Rao 00078 CNRB0001341 418 418 Processed 18/05/2022 1330682015 KOLA CHALAPATI RAO CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/020217
() 		0205003000NRG23020520220203974 04/05/2022 bangarujyothi 0205003WL0010235 bangarujyothi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682009 NADIPANI BANGARU JYOTHI CANARA BANK(508532)
172 Polavaram AP-05-003-015-023/020251
() 		0205003000NRG23040520220251980 04/05/2022 Durgaaprasaad 0205003WL0011988 Durgaaprasaad 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682171 MAJJI DURGA SURYA PRASAD CANARA BANK(508532)
173 Polavaram AP-05-003-015-023/020251
() 		0205003000NRG23040520220251981 04/05/2022 Rambabu 0205003WL0011988 Rambabu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682010 MAJJI RAMBABU CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/020252
() 		0205003000NRG23040520220251983 04/05/2022 Lakshmi 0205003WL0011988 Lakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681831 ALTHI LAKSHMI CANARA BANK(508532)
175 Polavaram AP-05-003-015-023/020259
() 		0205003000NRG23040520220251984 04/05/2022 Venkateswararao 0205003WL0011988 Venkateswararao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681704 NADIPUDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-015-023/020271
() 		0205003000NRG23020520220203975 04/05/2022 Akkayya 0205003WL0010235 Akkayya 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681822 LANKA AKKAYYA CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/020274
() 		0205003000NRG23020520220203977 04/05/2022 Anasuya 0205003WL0010235 Anasuya 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682164 MRS ANASUYAMMA MAJJI STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-015-023/020274
() 		0205003000NRG23020520220203976 04/05/2022 Chinasatyanarayanaq 0205003WL0010235 Chinasatyanarayanaq 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682014 MAJJI SATYANARAYANA CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/020351
() 		0205003000NRG23040520220251985 04/05/2022 Chinatatarao 0205003WL0011988 Chinatatarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681701 MAJJI CHINNA TATRAO CANARA BANK(508532)
180 Polavaram AP-05-003-015-023/020357
() 		0205003000NRG23040520220251986 04/05/2022 Satyanaaraayana 0205003WL0011988 Satyanaaraayana 00078 CNRB0001341 628 628 Processed 18/05/2022 1330681916 MAJJI SATYANARAYANA CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/020360
() 		0205003000NRG23020520220203978 04/05/2022 Pedasattiraaju 0205003WL0010235 Pedasattiraaju 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681999 ALLAM SATTIRAJU CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/020360
() 		0205003000NRG23020520220203979 04/05/2022 Rajeswaramma 0205003WL0010235 Rajeswaramma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681998 ALLAM RAJESWARAMMA CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/020367
() 		0205003000NRG23040520220251987 04/05/2022 Sreedevi 0205003WL0011988 Sreedevi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682007 VIDRAJU SRIDEVI CANARA BANK(508532)
184 Polavaram AP-05-003-015-023/020425
() 		0205003000NRG23020520220203980 04/05/2022 Kannamma 0205003WL0010235 Kannamma 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330681810 GEDA KANNAMMA CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23020520220203981 04/05/2022 Bhulakshmi 0205003WL0010235 Bhulakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681855 MANDELLI BHULAKSHMI CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23020520220203982 04/05/2022 Musalayya 0205003WL0010235 Musalayya 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682037 PEETHALA MUSALAYYA CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23020520220203983 04/05/2022 Pushpa 0205003WL0010235 Pushpa 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682023 PITHALA PUSHPA CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/020465
() 		0205003000NRG23020520220203984 04/05/2022 Abbulu 0205003WL0010235 Abbulu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681618 MANDAPATI ABBULU CANARA BANK(508532)
189 Polavaram AP-05-003-015-023/020465
() 		0205003000NRG23020520220203985 04/05/2022 Venkata Lakshmi 0205003WL0010235 Venkata Lakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681614 MRS MANDAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23020520220203986 04/05/2022 Kumaar 0205003WL0010235 Kumaar 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682021 PONUKUMATI KUMAR CANARA BANK(508532)
191 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23020520220203987 04/05/2022 Paapamma 0205003WL0010235 Paapamma 00078 CNRB0001341 418 418 Processed 18/05/2022 1330682036 PONUKUMARTI PAPAYAMMA CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/020468
() 		0205003000NRG23020520220203988 04/05/2022 Chandrakanta 0205003WL0010235 Chandrakanta 00078 CNRB0001341 418 418 Processed 18/05/2022 1330682064 URLAPATI CHANDRAKANTHAM CANARA BANK(508532)
193 Polavaram AP-05-003-015-023/020472
() 		0205003000NRG23020520220203989 04/05/2022 Gontamma 0205003WL0010235 Gontamma 00078 CNRB0001341 418 418 Processed 18/05/2022 1330682025 DESABATHULA GONTAMMA CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/020473
() 		0205003000NRG23020520220203990 04/05/2022 Venu 0205003WL0010235 Venu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681617 K VENU CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/020479
() 		0205003000NRG23020520220203991 04/05/2022 Pullarao 0205003WL0010235 Pullarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682166 KAIKALA PULLARAO CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/020545
() 		0205003000NRG23020520220203992 04/05/2022 Srinu 0205003WL0010235 Srinu 00078 CNRB0001341 209 209 Processed 18/05/2022 1330681616 MR DIGUMARTHI SRINU STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-015-023/020545
() 		0205003000NRG23020520220203993 04/05/2022 Sumalata 0205003WL0010235 Sumalata 00078 CNRB0001341 418 418 Processed 18/05/2022 1330681612 DIGUMARTHI SUMALATHA CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/020549
() 		0205003000NRG23020520220203994 04/05/2022 Nagamma 0205003WL0010235 Nagamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682030 NAGAMMA MALLIPUDI CANARA BANK(508532)
199 Polavaram AP-05-003-015-023/020557
() 		0205003000NRG23020520220203995 04/05/2022 Venkata Rao 0205003WL0010235 Venkata Rao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682011 MANIKIREDDY VENKATA RAO CANARA BANK(508532)
200 Polavaram AP-05-003-015-023/020596
() 		0205003000NRG23020520220203996 04/05/2022 Bhaskararao 0205003WL0010235 Bhaskararao 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330682170 GANTA BHASKARA RAO CANARA BANK(508532)
201 Polavaram AP-05-003-015-023/020626
() 		0205003000NRG23020520220203997 04/05/2022 Ramalakshmi 0205003WL0010235 Ramalakshmi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682012 RAMBHA RAMA LAKSHMI CANARA BANK(508532)
202 Polavaram AP-05-003-015-023/020660
() 		0205003000NRG23020520220203999 04/05/2022 Suneetha 0205003WL0010235 Suneetha 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681621 BUSUROTHU SUNITHA CANARA BANK(508532)
203 Polavaram AP-05-003-015-023/020672
() 		0205003000NRG23020520220204000 04/05/2022 Satyanarayana 0205003WL0010235 Satyanarayana 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681789 MR SATYANARAYANA VALAVALA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-015-023/020674
() 		0205003000NRG23020520220204001 04/05/2022 Naga Venkata Srinivas 0205003WL0010235 Naga Venkata Srinivas 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681966 PAIDIKONDALA NAGA VENKATA SRINIVASU CANARA BANK(508532)
205 Polavaram AP-05-003-015-023/020678
() 		0205003000NRG23020520220204002 04/05/2022 Ramarao 0205003WL0010235 Ramarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681779 MR SANDAKA RAMA RAO STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-015-023/020679
() 		0205003000NRG23040520220251988 04/05/2022 Padma 0205003WL0011988 Padma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682008 MAJJI PADMA CANARA BANK(508532)
207 Polavaram AP-05-003-015-023/020703
() 		0205003000NRG23020520220204003 04/05/2022 Lakshmana Rao 0205003WL0010235 Lakshmana Rao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682169 PAIDIKONDALA LAKSHMANA RAO CANARA BANK(508532)
208 Polavaram AP-05-003-015-023/020720
() 		0205003000NRG23020520220204004 04/05/2022 ChinnababU 0205003WL0010235 ChinnababU 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681647 DAKE CHINNA BABU CANARA BANK(508532)
209 Polavaram AP-05-003-015-023/020739
() 		0205003000NRG23040520220251990 04/05/2022 krishnaveni 0205003WL0011988 krishnaveni 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681700 MRS KRISHNA VENI MAJJI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-015-023/020739
() 		0205003000NRG23040520220251989 04/05/2022 suryanarayana 0205003WL0011988 suryanarayana 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681787 MAJJI SURYANARAYANA CANARA BANK(508532)
211 Polavaram AP-05-003-015-023/020745
() 		0205003000NRG23020520220204006 04/05/2022 easteruraani 0205003WL0010235 easteruraani 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681825 JONNAKUTI ESTHERU RANI CANARA BANK(508532)
212 Polavaram AP-05-003-015-023/020745
() 		0205003000NRG23020520220204005 04/05/2022 paparaavu 0205003WL0010235 paparaavu 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682061 JONNAKUTI PAPARAO CANARA BANK(508532)
213 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23020520220204007 04/05/2022 kriShna 0205003WL0010235 kriShna 00078 CNRB0001341 628 628 Processed 18/05/2022 1330681812 JONNAKUTI KRISHNA CANARA BANK(508532)
214 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23020520220204008 04/05/2022 Nagamani 0205003WL0010235 Nagamani 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330681853 JONNAKUTI NAGAMANI CANARA BANK(508532)
215 Polavaram AP-05-003-015-023/020790
() 		0205003000NRG23020520220204009 04/05/2022 raamakrishNa 0205003WL0010235 raamakrishNa 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682163 ROUTHU RAMA KRISHNA CANARA BANK(508532)
216 Polavaram AP-05-003-015-023/020836
() 		0205003000NRG23020520220204010 04/05/2022 Gontamma 0205003WL0010235 Gontamma 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682112 NIMMAGADDA GONTHAMMA CANARA BANK(508532)
217 Polavaram AP-05-003-015-023/020838
() 		0205003000NRG23040520220251991 04/05/2022 Devi 0205003WL0011988 Devi 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681965 CHIDAGAM NAGADEVI CANARA BANK(508532)
218 Polavaram AP-05-003-015-023/020850
() 		0205003000NRG23040520220251992 04/05/2022 suryakantham 0205003WL0011988 suryakantham 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681770 MAJJI SURYAKANTHAM CANARA BANK(508532)
219 Polavaram AP-05-003-015-023/020878
() 		0205003000NRG23020520220204012 04/05/2022 Sowdharani 0205003WL0010235 Sowdharani 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682060 KATRU SOWDHARANI CANARA BANK(508532)
220 Polavaram AP-05-003-015-023/020879
() 		0205003000NRG23020520220204013 04/05/2022 Venkatarthnam 0205003WL0010235 Venkatarthnam 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681649 NANGINEDI VENKATARATNAM CANARA BANK(508532)
221 Polavaram AP-05-003-015-023/020910
() 		0205003000NRG23040520220251994 04/05/2022 suryaarao 0205003WL0011988 suryaarao 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681799 Mr NADIPANA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
222 Polavaram AP-05-003-015-023/020928
() 		0205003000NRG23020520220204014 04/05/2022 Nagamma 0205003WL0010235 Nagamma 00078 CNRB0001341 1046 1046 Processed 18/05/2022 1330682013 MANDELLNAGAMMA CANARA BANK(508532)
223 Polavaram AP-05-003-015-023/020929
() 		0205003000NRG23040520220251995 04/05/2022 Naga Sridhar 0205003WL0011988 Naga Sridhar 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681919 Mr MAJJI NAGASRIDHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
224 Polavaram AP-05-003-015-023/020930
() 		0205003000NRG23040520220251996 04/05/2022 Anjineya Swami 0205003WL0011988 Anjineya Swami 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681918 MAJJI ANJANEYASWAMY AXIS BANK(607153)
225 Polavaram AP-05-003-015-023/020931
() 		0205003000NRG23040520220251997 04/05/2022 satyanaaraayana 0205003WL0011988 satyanaaraayana 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681915 CHENCHANI SATYANARAYANA CANARA BANK(508532)
226 Polavaram AP-05-003-015-023/020977
() 		0205003000NRG23040520220251999 04/05/2022 Lakshmi Prakash 0205003WL0011988 Lakshmi Prakash 00078 CNRB0001341 1256 1256 Rejected 18/05/2022 1330682118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Polavaram AP-05-003-015-023/020977
() 		0205003000NRG23040520220252000 04/05/2022 Lakshmi Someswari 0205003WL0011988 Lakshmi Someswari 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330682113 RAYAPATI LAKSHMI SOMESWARI CANARA BANK(508532)
228 Polavaram AP-05-003-015-023/020993
() 		0205003000NRG23040520220252002 04/05/2022 jaya radhika 0205003WL0011988 jaya radhika 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681815 SUREDDI JAYARADHIKA UNION BANK OF INDIA(508500)
229 Polavaram AP-05-003-015-023/020993
() 		0205003000NRG23040520220252001 04/05/2022 NAGESWARAO 0205003WL0011988 NAGESWARAO 00078 CNRB0001341 1256 1256 Processed 18/05/2022 1330681801 Mr SUREDDI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 270931 270931
230 Polavaram AP-05-003-004-011/010011
() 		0205003000NRG23040520220246800 04/05/2022 Santhamma 0205003WL0011840 Santhamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681912 MRS RUNJALA SANTHA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-004-011/010014
() 		0205003000NRG23040520220246801 04/05/2022 Chimpiramma 0205003WL0011840 Chimpiramma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681908 MRS KONDRU CHIMPIRAMMA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-004-011/010014
() 		0205003000NRG23040520220246802 04/05/2022 Ramadevi 0205003WL0011840 Ramadevi 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681975 MISS KONDRU RAMADEVI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-004-011/010016
() 		0205003000NRG23040520220246803 04/05/2022 Raaju 0205003WL0011840 Raaju 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681652 MR TAMA RAJU STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-004-011/010018
() 		0205003000NRG23040520220246805 04/05/2022 Kannaparaaju 0205003WL0011840 Kannaparaaju 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681910 MR TAMA KANNAPA RAJU STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-004-011/010020
() 		0205003000NRG23040520220246806 04/05/2022 Veerayamma 0205003WL0011840 Veerayamma 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681911 MRS VEERAYAMMA KUNJAM STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-004-011/010026
() 		0205003000NRG23040520220247333 04/05/2022 Kadamma 0205003WL0011852 Kadamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682105 THORLAPATI CHINNA KADAMMA UNION BANK OF INDIA(508500)
237 Polavaram AP-05-003-004-011/010026
() 		0205003000NRG23040520220247332 04/05/2022 Prasaad 0205003WL0011852 Prasaad 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682088 THORLAPATI PRASAD UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-004-011/010027
() 		0205003000NRG23040520220247334 04/05/2022 Venkatesulu 0205003WL0011852 Venkatesulu 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682099 MR BEERA VENKATESULU STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-004-011/010028
() 		0205003000NRG23040520220246807 04/05/2022 Sraavani Kumaar 0205003WL0011840 Sraavani Kumaar 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681858 MR KARAM SRAVAN KUMAR STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-004-011/010040
() 		0205003000NRG23040520220246808 04/05/2022 Veeramani 0205003WL0011840 Veeramani 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681859 MRS KARAM VEERAVENI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-004-011/010054
() 		0205003000NRG23040520220246809 04/05/2022 Durgamma 0205003WL0011840 Durgamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681909 MRS MADAKAM DURGAMANI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-004-011/010054
() 		0205003000NRG23040520220246810 04/05/2022 Lakshmi priya 0205003WL0011840 Lakshmi priya 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681678 MISS MADAKAM LAKSHMI PRIYA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-004-011/010055
() 		0205003000NRG23040520220247335 04/05/2022 Posibaabu 0205003WL0011852 Posibaabu 00415 SBIN0000778 930 930 Processed 18/05/2022 1330681832 PUDIGI POSIBABU UNION BANK OF INDIA(508500)
244 Polavaram AP-05-003-004-011/010055
() 		0205003000NRG23040520220247336 04/05/2022 Pudigi Manga 0205003WL0011852 Pudigi Manga 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682155 MRS PUDIGI MANGA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-004-011/010059
() 		0205003000NRG23040520220246811 04/05/2022 Satyanaaraayana 0205003WL0011840 Satyanaaraayana 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681674 MR PUNEM SATHYANARAYNA DORA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-004-011/010062
() 		0205003000NRG23040520220247340 04/05/2022 Adilakshmi 0205003WL0011852 Adilakshmi 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682094 MRS DESABATHULA ADI LAXMI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-004-011/010062
() 		0205003000NRG23040520220247339 04/05/2022 Raaju 0205003WL0011852 Raaju 00415 SBIN0000778 465 465 Processed 18/05/2022 1330682152 MR DESABATTULA RAJU STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-004-011/010063
() 		0205003000NRG23040520220247341 04/05/2022 Banni 0205003WL0011852 Banni 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682100 MR BANNI DESABATHULA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-004-011/010063
() 		0205003000NRG23040520220247342 04/05/2022 Mariyamma 0205003WL0011852 Mariyamma 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682096 MRS DESABATHULA MARIYAMMA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-004-011/010067
() 		0205003000NRG23040520220247344 04/05/2022 Chittayya 0205003WL0011852 Chittayya 00415 SBIN0000778 930 930 Processed 18/05/2022 1330681874 PUDIGI CHITTAIAH STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-004-011/010067
() 		0205003000NRG23040520220247345 04/05/2022 Posamma 0205003WL0011852 Posamma 00415 SBIN0000778 930 930 Processed 18/05/2022 1330681876 MS PUDIGI POSAMMA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-004-011/010069
() 		0205003000NRG23040520220246813 04/05/2022 Bhulakshmi 0205003WL0011840 Bhulakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682081 MRS MADAKAM BHULAKSHMI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-004-011/010069
() 		0205003000NRG23040520220246812 04/05/2022 Raamu 0205003WL0011840 Raamu 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681672 MR KOTAM RAMU STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-004-011/010069
() 		0205003000NRG23040520220246814 04/05/2022 Raju Kumar 0205003WL0011840 Raju Kumar 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681715 MR KOTAM RAJ KUMAR STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-004-011/010070
() 		0205003000NRG23040520220246816 04/05/2022 Akkamma 0205003WL0011840 Akkamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681948 MRS KUNJAM AKKAMMA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-004-011/010070
() 		0205003000NRG23040520220246815 04/05/2022 Narasihmamoorti 0205003WL0011840 Narasihmamoorti 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681945 MR KUNJAM NARASIMHA MURTY STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23040520220247346 04/05/2022 Naageswararaavu 0205003WL0011852 Naageswararaavu 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682106 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-004-011/010079
() 		0205003000NRG23040520220246817 04/05/2022 KRusnamohan 0205003WL0011840 KRusnamohan 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682182 MR PUNEM KRISHNA MOHAN STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-004-011/010082
() 		0205003000NRG23040520220247347 04/05/2022 Posamma 0205003WL0011852 Posamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682082 MRS THORLAPATHI POSAMMA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-004-011/010084
() 		0205003000NRG23040520220246818 04/05/2022 Naagalakshmi 0205003WL0011840 Naagalakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681904 PUNEM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-004-011/010098
() 		0205003000NRG23040520220247349 04/05/2022 Lakshmi 0205003WL0011852 Lakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681716 LAKSHMI DASARI BANK OF BARODA(606985)
262 Polavaram AP-05-003-004-011/010098
() 		0205003000NRG23040520220247348 04/05/2022 Soudaamani 0205003WL0011852 Soudaamani 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682080 MRS TORLAPATI SOUDAMINI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23040520220246819 04/05/2022 Krishnamurti 0205003WL0011840 Krishnamurti 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682043 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-004-011/010103
() 		0205003000NRG23040520220247350 04/05/2022 Ramaadevi 0205003WL0011852 Ramaadevi 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681873 RAMAADEVI LOLLODI UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-004-011/010129
() 		0205003000NRG23040520220247352 04/05/2022 Jayaraju 0205003WL0011852 Jayaraju 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682102 MR JAYARAJU GAMPARATHI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-004-011/010129
() 		0205003000NRG23040520220247351 04/05/2022 Sunita 0205003WL0011852 Sunita 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682076 MRS GAMPARATHI SUNITHA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-004-011/010138
() 		0205003000NRG23040520220246820 04/05/2022 Kannamma 0205003WL0011840 Kannamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681900 MRS KANNAYAMMA MIDIYAM STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-004-011/010163
() 		0205003000NRG23040520220247353 04/05/2022 Nagamani 0205003WL0011852 Nagamani 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681872 TORLAPATI NAGAMANI UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23040520220247354 04/05/2022 Lakshmi 0205003WL0011852 Lakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681891 MRS LAKSHMI MUNGAMURI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-004-011/010184
() 		0205003000NRG23040520220246822 04/05/2022 Bhavani 0205003WL0011840 Bhavani 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681763 BORAGAM GANGA BHAVANI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-004-011/010184
() 		0205003000NRG23040520220246821 04/05/2022 Srinivasarao 0205003WL0011840 Srinivasarao 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681892 NULU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG23040520220246823 04/05/2022 Nagaraju 0205003WL0011840 Nagaraju 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681981 MR PUNEM NAGARAJU STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG23040520220246824 04/05/2022 Priyanka 0205003WL0011840 Priyanka 00415 SBIN0000778 1395 1395 Rejected 18/05/2022 1330681986 Aadhaar Number not Mapped to Account Number
274 Polavaram AP-05-003-004-011/010205
() 		0205003000NRG23040520220247358 04/05/2022 Ropa 0205003WL0011852 Ropa 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682156 MRS DESABATHULA RUPA DEVI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-004-011/010205
() 		0205003000NRG23040520220247357 04/05/2022 vekannababu 0205003WL0011852 vekannababu 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682158 MR VENKANNA BABU DESABATTULA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-004-011/010206
() 		0205003000NRG23040520220247359 04/05/2022 Savitri 0205003WL0011852 Savitri 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681871 MRS GADUTURI SAVITHRI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23040520220246826 04/05/2022 Bharati 0205003WL0011840 Bharati 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681861 MISS MIDIYAM VEERABHARATHI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23040520220246825 04/05/2022 Jyothi 0205003WL0011840 Jyothi 00415 SBIN0000778 698 698 Processed 18/05/2022 1330681899 MISS MIDIYAM VEERA VENKATA NAGAJYOTHI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23040520220246827 04/05/2022 Venkata Sivarama Prasad 0205003WL0011840 Venkata Sivarama Prasad 00415 SBIN0000778 698 698 Processed 18/05/2022 1330681976 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23040520220247360 04/05/2022 Lakshmi 0205003WL0011852 Lakshmi 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681875 BEERA LAKSHMI UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-004-011/010227
() 		0205003000NRG23040520220246829 04/05/2022 Bucchiraju 0205003WL0011840 Bucchiraju 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681903 MR PUNEM BUCHIRAJU STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23040520220246831 04/05/2022 Posamma 0205003WL0011840 Posamma 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681862 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23040520220246830 04/05/2022 Singaraaju 0205003WL0011840 Singaraaju 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681860 MADAKAM SINGARAAJU UNION BANK OF INDIA(508500)
284 Polavaram AP-05-003-004-011/020006
() 		0205003000NRG23040520220246832 04/05/2022 Poturaju 0205003WL0011840 Poturaju 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681657 POTHURAJU MULEM LTI STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-004-011/020006
() 		0205003000NRG23040520220246833 04/05/2022 Sreenu 0205003WL0011840 Sreenu 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681690 MOOLEM SREENU UNION BANK OF INDIA(508500)
286 Polavaram AP-05-003-004-011/020025
() 		0205003000NRG23040520220246834 04/05/2022 Sreeraamulu 0205003WL0011840 Sreeraamulu 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681866 MRS MULEM SHANTHI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG23040520220246835 04/05/2022 Subbalakshmi 0205003WL0011840 Subbalakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681984 MRS NESIKA SUBBALAKSHMI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-004-011/020059
() 		0205003000NRG23040520220246836 04/05/2022 Siramamma 0205003WL0011840 Siramamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681867 MRS MADE SIRAMAMMA STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-004-011/020086
() 		0205003000NRG23040520220246837 04/05/2022 Bottamukkayya 0205003WL0011840 Bottamukkayya 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681944 MEDE BOTHA MUKKAIAH UNION BANK OF INDIA(508500)
290 Polavaram AP-05-003-004-011/020086
() 		0205003000NRG23040520220246838 04/05/2022 Suresh 0205003WL0011840 Suresh 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681651 MR MEDE SURESH STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23040520220246839 04/05/2022 Buchamma 0205003WL0011840 Buchamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681946 MRS MEDE BUCHHAMMA STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-004-011/020101
() 		0205003000NRG23040520220246841 04/05/2022 China Seeta 0205003WL0011840 China Seeta 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681913 MRS MADE CHINNA SEETA STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-004-011/020102
() 		0205003000NRG23040520220246843 04/05/2022 Bottayya 0205003WL0011840 Bottayya 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681869 MR MADAKAM BOTTAIAH STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-004-011/020102
() 		0205003000NRG23040520220246842 04/05/2022 Lakshmi 0205003WL0011840 Lakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681870 MRS MADAKAM LAXMI STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23040520220246844 04/05/2022 Lingaraju 0205003WL0011840 Lingaraju 00415 SBIN0000778 465 465 Processed 18/05/2022 1330681980 MR MULEM LINGARAJU STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23040520220246845 04/05/2022 Ramakrishna 0205003WL0011840 Ramakrishna 00415 SBIN0000778 465 465 Processed 18/05/2022 1330682048 MULEM RAMAKRISHNA UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23040520220246846 04/05/2022 veeraaswaami 0205003WL0011840 veeraaswaami 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681857 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23040520220246847 04/05/2022 Sankuramma 0205003WL0011840 Sankuramma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681973 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-004-011/050072
() 		0205003000NRG23040520220246849 04/05/2022 Bhavani 0205003WL0011840 Bhavani 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681988 MRS BHAVANI MULEM STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-004-011/050072
() 		0205003000NRG23040520220246848 04/05/2022 Posibabu 0205003WL0011840 Posibabu 00415 SBIN0000778 930 930 Processed 18/05/2022 1330681985 MR MULEM POSIBABU STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-004-011/050073
() 		0205003000NRG23040520220246851 04/05/2022 Baby 0205003WL0011840 Baby 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682104 MR SANGAM BABY STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-004-011/050073
() 		0205003000NRG23040520220246850 04/05/2022 Paddayya 0205003WL0011840 Paddayya 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682078 MR SANGAM PODAYYA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-004-011/050078
() 		0205003000NRG23040520220246852 04/05/2022 Seeta Ramaprasad 0205003WL0011840 Seeta Ramaprasad 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682181 MR SANGAM SITARAMA PRASAD STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-004-011/050078
() 		0205003000NRG23040520220246853 04/05/2022 Venkatalakshmi 0205003WL0011840 Venkatalakshmi 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682101 MISS SANGAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-004-011/050087
() 		0205003000NRG23040520220246854 04/05/2022 Nagaraju 0205003WL0011840 Nagaraju 00415 SBIN0000778 698 698 Processed 18/05/2022 1330682107 MR SANGAM NAGA RAJU STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-004-011/050087
() 		0205003000NRG23040520220246855 04/05/2022 Radha 0205003WL0011840 Radha 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682077 MRS SANGAM RADHA STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23040520220246856 04/05/2022 Gangajalam 0205003WL0011840 Gangajalam 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681660 MR MADE GANGAJALAM STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-004-011/050148
() 		0205003000NRG23040520220246857 04/05/2022 Krishna 0205003WL0011840 Krishna 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681947 MR MULEM KRISHNA STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-004-011/050148
() 		0205003000NRG23040520220246858 04/05/2022 Savitri 0205003WL0011840 Savitri 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681943 MRS SAVITRI MOLEM STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23040520220246859 04/05/2022 Suryakantam 0205003WL0011840 Suryakantam 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681669 MR MIDIUM SURYAKANTHAM STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23040520220246860 04/05/2022 Veeraswamy 0205003WL0011840 Veeraswamy 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681764 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-004-011/050184
() 		0205003000NRG23040520220246861 04/05/2022 Bojji 0205003WL0011840 Bojji 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682073 TURRAM BOJJI UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-004-011/050184
() 		0205003000NRG23040520220246862 04/05/2022 Singaramma 0205003WL0011840 Singaramma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682098 MRS TURRAM SINGARAMMA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-004-011/050192
() 		0205003000NRG23040520220246863 04/05/2022 Posamma 0205003WL0011840 Posamma 00415 SBIN0000778 930 930 Processed 18/05/2022 1330681942 MRS TELLAM POSAMMA STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-004-011/060022
() 		0205003000NRG23040520220246864 04/05/2022 Pandudora 0205003WL0011840 Pandudora 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681756 MR MULEM PANDUDORA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-004-011/060022
() 		0205003000NRG23040520220246865 04/05/2022 Subhani 0205003WL0011840 Subhani 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681631 MRS MULEM SUBHANI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-004-011/060026
() 		0205003000NRG23040520220246866 04/05/2022 Buchiraju 0205003WL0011840 Buchiraju 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682070 MR MULEM BUCHI RAJU STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-004-011/060026
() 		0205003000NRG23040520220246867 04/05/2022 Posamma 0205003WL0011840 Posamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681983 MULEM POSAMMA UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-004-011/060026
() 		0205003000NRG23040520220246868 04/05/2022 Ramayamma 0205003WL0011840 Ramayamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681982 MULEM RAMAYAMMA UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-004-011/060029
() 		0205003000NRG23040520220246869 04/05/2022 Buchamma 0205003WL0011840 Buchamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681757 MRS MULEM BUCHAMMA STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-004-011/060055
() 		0205003000NRG23040520220246871 04/05/2022 Ramalakshmi 0205003WL0011840 Ramalakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682046 MR KOVVASI RAMALAKSHMI STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-004-011/060055
() 		0205003000NRG23040520220246870 04/05/2022 Venkataswamy 0205003WL0011840 Venkataswamy 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681987 MR KOVVASI VENKATA SWAMY STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-004-011/060109
() 		0205003000NRG23040520220246873 04/05/2022 Potamma 0205003WL0011840 Potamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681989 MRS MULEM POTTAMMA STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-004-011/060121
() 		0205003000NRG23040520220246874 04/05/2022 Ramayya 0205003WL0011840 Ramayya 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681658 MR RAMAYYA MULEM STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-004-011/060121
() 		0205003000NRG23040520220246875 04/05/2022 Suresh 0205003WL0011840 Suresh 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681650 MR MULEM SURESH STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-004-011/060125
() 		0205003000NRG23040520220246876 04/05/2022 Akkamma 0205003WL0011840 Akkamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681972 MRS MULEM AKKAMMA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-004-011/060190
() 		0205003000NRG23040520220246877 04/05/2022 Sitamahalakshmi 0205003WL0011840 Sitamahalakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681974 PAIDA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-004-011/060201
() 		0205003000NRG23040520220246878 04/05/2022 Rambabu 0205003WL0011840 Rambabu 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682044 MR MULEM RAMBABU STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-004-011/060202
() 		0205003000NRG23040520220246879 04/05/2022 Sreenu 0205003WL0011840 Sreenu 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682041 MR MULEM SRINU STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-004-011/070073
() 		0205003000NRG23040520220246880 04/05/2022 Siramayya 0205003WL0011840 Siramayya 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681902 KUNJAM SHIRAMAYYA UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-004-011/070073
() 		0205003000NRG23040520220246881 04/05/2022 Vijayalakshmi 0205003WL0011840 Vijayalakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681901 MRS KUNJAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-004-011/080007
() 		0205003000NRG23040520220246882 04/05/2022 Aruna 0205003WL0011840 Aruna 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682103 MRS KADAMBALA ARUNA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-004-011/080007
() 		0205003000NRG23040520220246883 04/05/2022 Venkataramanareddi 0205003WL0011840 Venkataramanareddi 00415 SBIN0000778 930 930 Processed 18/05/2022 1330681654 MR KADABALA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-004-011/080013
() 		0205003000NRG23040520220246885 04/05/2022 Karthik Reddy 0205003WL0011840 Karthik Reddy 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682133 MR RAASA KARTHIK REDDY STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-004-011/080013
() 		0205003000NRG23040520220246884 04/05/2022 Tirupatamma 0205003WL0011840 Tirupatamma 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682089 MRS RASA TIRUPATAMMA STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-004-011/080023
() 		0205003000NRG23040520220246887 04/05/2022 Suresh 0205003WL0011840 Suresh 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681833 MR KALUM SURESH STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-004-011/080043
() 		0205003000NRG23040520220246888 04/05/2022 Lakshmanarao 0205003WL0011840 Lakshmanarao 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681750 KARKAM LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-004-011/080047
() 		0205003000NRG23040520220246889 04/05/2022 Pandayya 0205003WL0011840 Pandayya 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681691 MR KUNJAM PANDAYYA STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-004-011/080047
() 		0205003000NRG23040520220246890 04/05/2022 Ramayya 0205003WL0011840 Ramayya 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681692 MR KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-004-011/080053
() 		0205003000NRG23040520220246892 04/05/2022 Bapanamma 0205003WL0011840 Bapanamma 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330682087 MS SUNNAM BAPANAMMA STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-004-011/080053
() 		0205003000NRG23040520220246891 04/05/2022 Posirao 0205003WL0011840 Posirao 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681659 MR SUNNAM POSI RAO STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23040520220246893 04/05/2022 Ninulamma 0205003WL0011840 Ninulamma 00415 SBIN0000778 465 465 Processed 18/05/2022 1330681681 MRS MODIYAM NIMMALAMMA STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-004-011/080069
() 		0205003000NRG23040520220246895 04/05/2022 Kalyani 0205003WL0011840 Kalyani 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681682 MRS KALYANI MODIYAM STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-004-011/080069
() 		0205003000NRG23040520220246894 04/05/2022 Rama Rao 0205003WL0011840 Rama Rao 00415 SBIN0000778 698 698 Processed 18/05/2022 1330681663 MR MODIYAM RAMARAO STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-004-011/080071
() 		0205003000NRG23040520220246897 04/05/2022 Mutyalara Rao 0205003WL0011840 Mutyalara Rao 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330681662 MR MUTYALA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-004-011/080072
() 		0205003000NRG23040520220246898 04/05/2022 Simhachalam 0205003WL0011840 Simhachalam 00415 SBIN0000778 232 232 Processed 18/05/2022 1330681719 MR MODIYAM SIMHACHALAM STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-004-011/080084
() 		0205003000NRG23040520220246900 04/05/2022 Surya Kumari 0205003WL0011840 Surya Kumari 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682045 MRS KALUM SURYAKUMARI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG23040520220246901 04/05/2022 Nageswararao 0205003WL0011840 Nageswararao 00415 SBIN0000778 930 930 Processed 18/05/2022 1330682042 MR VETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23040520220246902 04/05/2022 Adilakshmi 0205003WL0011840 Adilakshmi 00415 SBIN0000778 465 465 Processed 18/05/2022 1330682047 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-008-015/040025
() 		0205003000NRG23030520220241997 04/05/2022 Mangayamma 0205003WL0011641 Mangayamma 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682127 KALUM MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-008-015/040026
() 		0205003000NRG23030520220241998 04/05/2022 Saraswati 0205003WL0011641 Saraswati 00415 SBIN0000778 930 930 Processed 18/05/2022 1330681753 YANDAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-008-015/040029
() 		0205003000NRG23030520220242000 04/05/2022 Bullayamma 0205003WL0011641 Bullayamma 00415 SBIN0000778 930 930 Processed 18/05/2022 1330682178 MADAKAM BULLAYAMMA UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-008-015/040032
() 		0205003000NRG23030520220242001 04/05/2022 Saraswathi 0205003WL0011641 Saraswathi 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682124 BORAGAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-008-015/040034
() 		0205003000NRG23030520220242002 04/05/2022 Pentayamma 0205003WL0011641 Pentayamma 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330681941 MIDIYAM PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-008-015/040043
() 		0205003000NRG23030520220242003 04/05/2022 Gangadevi 0205003WL0011641 Gangadevi 00415 SBIN0000778 930 930 Processed 18/05/2022 1330682151 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-008-015/040046
() 		0205003000NRG23030520220242004 04/05/2022 Gouramma 0205003WL0011641 Gouramma 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682148 KURAMSETTI GORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-008-015/040048
() 		0205003000NRG23030520220242005 04/05/2022 Pandamma 0205003WL0011641 Pandamma 00415 SBIN0000778 558 558 Processed 18/05/2022 1330681836 KURAMSETTI PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-008-015/040049
() 		0205003000NRG23030520220242006 04/05/2022 Raju 0205003WL0011641 Raju 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330681761 MR KURAMSETTI RAJU STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23030520220242007 04/05/2022 Naagamani 0205003WL0011641 Naagamani 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330681765 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-008-015/040107
() 		0205003000NRG23030520220242008 04/05/2022 Kumari 0205003WL0011641 Kumari 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682123 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-008-015/040108
() 		0205003000NRG23030520220242011 04/05/2022 China Gangaraju 0205003WL0011641 China Gangaraju 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330681755 BORAGAM CHINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-008-015/040110
() 		0205003000NRG23030520220242012 04/05/2022 Aravalamma 0205003WL0011641 Aravalamma 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330681752 KOKKERA ARAVALAMMA STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-008-015/040113
() 		0205003000NRG23030520220242013 04/05/2022 Seeta 0205003WL0011641 Seeta 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682056 JODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-008-015/040116
() 		0205003000NRG23030520220242015 04/05/2022 Seeta 0205003WL0011641 Seeta 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330681754 MUCHHIKA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-008-015/040120
() 		0205003000NRG23030520220242017 04/05/2022 Ramarao 0205003WL0011641 Ramarao 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330681766 BORAGAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-008-015/040126
() 		0205003000NRG23030520220242018 04/05/2022 Bojjidora 0205003WL0011641 Bojjidora 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682174 MADAKAM BOJJI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-008-015/040183
() 		0205003000NRG23030520220242026 04/05/2022 Chinnayya 0205003WL0011641 Chinnayya 00415 SBIN0000778 930 930 Processed 18/05/2022 1330682147 MIDIYAM CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-008-015/040202
() 		0205003000NRG23030520220242028 04/05/2022 Kunjam LAlita Kumari 0205003WL0011641 Kunjam LAlita Kumari 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682109 KUNJAM LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-008-015/040202
() 		0205003000NRG23030520220242027 04/05/2022 Kunjam Nagamani 0205003WL0011641 Kunjam Nagamani 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682110 KUNJAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-008-015/040204
() 		0205003000NRG23030520220242029 04/05/2022 Bheemaraaju 0205003WL0011641 Bheemaraaju 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682125 MR MADE BHIMARAJU STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-008-015/040206
() 		0205003000NRG23030520220242030 04/05/2022 Kalyani 0205003WL0011641 Kalyani 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330681844 MRS KURAMSETTI KALYANI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-008-015/040207
() 		0205003000NRG23030520220242031 04/05/2022 Nagaraju 0205003WL0011641 Nagaraju 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682149 MR MADE NAGARAJU STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-008-015/040209
() 		0205003000NRG23030520220242032 04/05/2022 Gangadevi 0205003WL0011641 Gangadevi 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682153 SUNNAM GANGADEVI UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-008-015/040212
() 		0205003000NRG23030520220242033 04/05/2022 Shireesha 0205003WL0011641 Shireesha 00415 SBIN0000778 930 930 Processed 18/05/2022 1330681843 M SIREESHA CANARA BANK(508532)
375 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23030520220242034 04/05/2022 Ramalakshmi 0205003WL0011641 Ramalakshmi 00415 SBIN0000778 930 930 Processed 18/05/2022 1330681868 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-008-015/040218
() 		0205003000NRG23030520220242035 04/05/2022 Rambabu 0205003WL0011641 Rambabu 00415 SBIN0000778 558 558 Processed 18/05/2022 1330681758 MR KURAMSETTI RAMBABU STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-008-015/040220
() 		0205003000NRG23030520220242036 04/05/2022 Sankuramma 0205003WL0011641 Sankuramma 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330682175 MIDIYAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-008-015/040223
() 		0205003000NRG23030520220242037 04/05/2022 Kannarao 0205003WL0011641 Kannarao 00415 SBIN0000778 1116 1116 Processed 18/05/2022 1330681835 MADE KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-009-015/070304
() 		0205003000NRG23040520220246347 04/05/2022 Seeta RatnaKumari 0205003WL0011807 Seeta RatnaKumari 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682159 MRS ERNALA SEETA RATNAKUMARI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-009-015/070306
() 		0205003000NRG23040520220246348 04/05/2022 Sanni Vara Prasad 0205003WL0011807 Sanni Vara Prasad 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682157 MRS UPPULA SANNI VARA PRASAD STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-009-015/070307
() 		0205003000NRG23040520220246350 04/05/2022 Lilly Kumari 0205003WL0011807 Lilly Kumari 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682161 MRS DODDIGARLA LILLI KUMARI STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-009-015/070310
() 		0205003000NRG23040520220246351 04/05/2022 Varalakshmi 0205003WL0011807 Varalakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682146 MRS GUMMADI VARALAKSHMI STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-009-015/070323
() 		0205003000NRG23040520220246355 04/05/2022 DURGA 0205003WL0011807 DURGA 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682150 UPPADA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-009-015/070323
() 		0205003000NRG23040520220246356 04/05/2022 MANIKANTA 0205003WL0011807 MANIKANTA 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682160 Mr UPPADA MANIKANTA REDDY INDIAN BANK(607105)
385 Polavaram AP-05-003-009-015/070331
() 		0205003000NRG23040520220246358 04/05/2022 RAMBABU 0205003WL0011807 RAMBABU 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682154 MR YANGALA RAMBABU STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23040520220246360 04/05/2022 Devi 0205003WL0011807 Devi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682090 MRS DEVI PENTAPAI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23040520220246359 04/05/2022 Posarao 0205003WL0011807 Posarao 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330682071 MR PENTAPATI POSARAO STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-009-015/070357
() 		0205003000NRG23040520220246366 04/05/2022 bhagya lakshmi 0205003WL0011807 bhagya lakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681759 MRS DONDAPUDI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-009-015/070379
() 		0205003000NRG23040520220246371 04/05/2022 Lakshmi 0205003WL0011807 Lakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681623 MRS LAKSHMI KAJULURI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-009-015/070383
() 		0205003000NRG23040520220246373 04/05/2022 Anjili 0205003WL0011807 Anjili 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330681890 MRS DODDIGARLA ANJALI STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23040520220251829 04/05/2022 deepika 0205003WL0011978 deepika 00415 SBIN0000778 1150 1150 Rejected 18/05/2022 1330682038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Polavaram AP-05-003-012-019/010579
() 		0205003000NRG23040520220251833 04/05/2022 Meripe Ramalakshmi 0205003WL0011978 Meripe Ramalakshmi 00415 SBIN0000778 1380 1380 Processed 18/05/2022 1330681952 MERIPO RAMALAKSHMI UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23040520220258138 04/05/2022 Sarvasu 0205003WL0012187 Sarvasu 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682069 MADASU SARVESU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23040520220258139 04/05/2022 Venkatesh 0205003WL0012187 Venkatesh 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681951 MADASU VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23040520220258145 04/05/2022 Venkanna 0205003WL0012187 Venkanna 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681751 PINDI VENKANNA STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-013-020/010073
() 		0205003000NRG23040520220258149 04/05/2022 Sekhar 0205003WL0012187 Sekhar 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681625 MR YANGALA SEKHAR STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23300420220181405 04/05/2022 Ratnakumari 0205003WL0009207 Ratnakumari 00415 SBIN0000778 698 698 Processed 18/05/2022 1330681840 MUPPIDI RATHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23300420220181406 04/05/2022 Abbulu 0205003WL0009207 Abbulu 00415 SBIN0000778 698 698 Processed 18/05/2022 1330681620 MR ABBULU MUDIPIGANTI STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23300420220181407 04/05/2022 Yesu 0205003WL0009207 Yesu 00415 SBIN0000778 698 698 Processed 18/05/2022 1330681619 MR YESU KODAVATI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23040520220258159 04/05/2022 Gotayya 0205003WL0012187 Gotayya 00415 SBIN0000778 1046 1046 Processed 18/05/2022 1330681863 PENUMAKULA GOTHIYA UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-013-020/010125
() 		0205003000NRG23040520220258165 04/05/2022 Naagamani 0205003WL0012187 Naagamani 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681712 CHAPALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-013-020/010125
() 		0205003000NRG23040520220258164 04/05/2022 Yesu 0205003WL0012187 Yesu 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681713 CHAPALA YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23040520220258168 04/05/2022 Bheemaraaju 0205003WL0012187 Bheemaraaju 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681940 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-013-020/010133
() 		0205003000NRG23300420220181411 04/05/2022 Manikanta 0205003WL0009207 Manikanta 00415 SBIN0000778 698 698 Rejected 18/05/2022 1330681845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23040520220258169 04/05/2022 Venkanna 0205003WL0012187 Venkanna 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681950 MADICHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23040520220258179 04/05/2022 Adhi Narayana 0205003WL0012187 Adhi Narayana 00415 SBIN0000778 209 209 Processed 18/05/2022 1330681949 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23040520220258188 04/05/2022 Raamulu 0205003WL0012187 Raamulu 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681977 TEKU RAMULU UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23040520220258191 04/05/2022 Veerakrishna 0205003WL0012187 Veerakrishna 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681714 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23040520220258194 04/05/2022 Bujaamma 0205003WL0012187 Bujaamma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681962 YANGALA BUJJAMMA UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-013-020/010246
() 		0205003000NRG23040520220258196 04/05/2022 Venkatalakshmi 0205003WL0012187 Venkatalakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682095 GUNDUMILLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-013-020/010319
() 		0205003000NRG23040520220258203 04/05/2022 Veeralakshmi 0205003WL0012187 Veeralakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681706 GARISIKUTI VEERALAXMI UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-013-020/010367
() 		0205003000NRG23300420220181422 04/05/2022 Lakshmi Durga 0205003WL0009207 Lakshmi Durga 00415 SBIN0000778 698 698 Processed 18/05/2022 1330681841 MRS KAMBALA LAXMI DURGA STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-013-020/010367
() 		0205003000NRG23300420220181421 04/05/2022 Nageswara Rao 0205003WL0009207 Nageswara Rao 00415 SBIN0000778 698 698 Processed 18/05/2022 1330681842 MR KAMBALA NAGESWARA RAO STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-013-020/010371
() 		0205003000NRG23040520220258209 04/05/2022 Ramarao 0205003WL0012187 Ramarao 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681834 IRLAPAATI KARUNA UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23040520220258212 04/05/2022 venkatalakshmi 0205003WL0012187 venkatalakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682142 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23040520220258222 04/05/2022 Satyanarayana 0205003WL0012187 Satyanarayana 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681992 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-013-020/010494
() 		0205003000NRG23300420220181440 04/05/2022 ramesh 0205003WL0009207 ramesh 00415 SBIN0000778 698 698 Processed 18/05/2022 1330682180 MR TELAGAMSETTI RAMESH STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-013-020/010504
() 		0205003000NRG23300420220181445 04/05/2022 Srinu 0205003WL0009207 Srinu 00415 SBIN0000778 698 698 Processed 18/05/2022 1330681624 MR TANUKU SRINU STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-013-020/030005
() 		0205003000NRG23010520220196573 04/05/2022 Chinna Kannayya 0205003WL0010056 Chinna Kannayya 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682093 MR KALUM CHINAKANNAYA STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-013-020/030005
() 		0205003000NRG23010520220196574 04/05/2022 Prasaad 0205003WL0010056 Prasaad 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682092 MR KALUM PRASAD STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23010520220196575 04/05/2022 Bulliyamma 0205003WL0010056 Bulliyamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681643 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23010520220196576 04/05/2022 Mallamma 0205003WL0010056 Mallamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682050 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-013-020/030027
() 		0205003000NRG23010520220196159 04/05/2022 Chellaayamma 0205003WL0010046 Chellaayamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681680 MRS VADA CHELLAYAMMA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-013-020/030030
() 		0205003000NRG23010520220196161 04/05/2022 Suryachandram 0205003WL0010046 Suryachandram 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681639 MR KALUM SURYACHANDRA RAO STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-013-020/030030
() 		0205003000NRG23010520220196160 04/05/2022 Venkataramana 0205003WL0010046 Venkataramana 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681637 MRS VENKATA RAMANA KALUM STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-013-020/030032
() 		0205003000NRG23010520220196163 04/05/2022 Padma 0205003WL0010046 Padma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681685 MS SUNNAM PADMA STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-013-020/030033
() 		0205003000NRG23010520220196578 04/05/2022 Rajaaratnam 0205003WL0010056 Rajaaratnam 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681710 MRS SEELAM RAJARATHNAM STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-013-020/030033
() 		0205003000NRG23010520220196579 04/05/2022 Ramadurga 0205003WL0010056 Ramadurga 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682097 MS SEELAM RAMADURGAMMA STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-013-020/030039
() 		0205003000NRG23010520220196164 04/05/2022 Posamma 0205003WL0010046 Posamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681629 MRS KANEM POSAMMA STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-013-020/030040
() 		0205003000NRG23010520220196580 04/05/2022 Vijayalakshmi 0205003WL0010056 Vijayalakshmi 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682177 MIDIAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23010520220196582 04/05/2022 Venkamma 0205003WL0010056 Venkamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682141 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23010520220196165 04/05/2022 Rajeswari 0205003WL0010046 Rajeswari 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681628 MISS GUNJAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-013-020/030051
() 		0205003000NRG23020520220209697 04/05/2022 Rambabu 0205003WL0010381 Rambabu 00415 SBIN0000778 1209 1209 Processed 18/05/2022 1330681838 MR NARGANI RAMBABU STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-013-020/030052
() 		0205003000NRG23020520220209698 04/05/2022 Venkatalakshmi 0205003WL0010381 Venkatalakshmi 00415 SBIN0000778 1209 1209 Processed 18/05/2022 1330682138 MRS SEETARAPU VENKATALAXMI STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-013-020/030057
() 		0205003000NRG23010520220196167 04/05/2022 Danamma 0205003WL0010046 Danamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682018 MRS DOWPATI DHANAMMA STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-013-020/030062
() 		0205003000NRG23010520220196583 04/05/2022 Sujaata 0205003WL0010056 Sujaata 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681877 MRS KALUM SUJATHA STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-013-020/030069
() 		0205003000NRG23010520220196170 04/05/2022 Gouramma 0205003WL0010046 Gouramma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681935 MRS ODA GOWRI STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-013-020/030069
() 		0205003000NRG23010520220196169 04/05/2022 Ramakrishna 0205003WL0010046 Ramakrishna 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681934 MR ODA RAMAKRISHNA STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-013-020/030070
() 		0205003000NRG23010520220196171 04/05/2022 Rajamma 0205003WL0010046 Rajamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682057 MRS KURLA RAJAMMA STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-013-020/030072
() 		0205003000NRG23020520220209699 04/05/2022 Jagadesh 0205003WL0010381 Jagadesh 00415 SBIN0000778 1209 1209 Processed 18/05/2022 1330682017 MR ELUGANTI JAGADEESH STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23010520220196173 04/05/2022 Mallamma 0205003WL0010046 Mallamma 00415 SBIN0000778 1054 1054 Processed 18/05/2022 1330682068 MRS KURLA MALLAMMA STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-013-020/030075
() 		0205003000NRG23010520220196585 04/05/2022 Rambabu 0205003WL0010056 Rambabu 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681688 MR SUNNAM RAMBABU STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-013-020/030075
() 		0205003000NRG23010520220196586 04/05/2022 Raveendra Kumar 0205003WL0010056 Raveendra Kumar 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682108 MR SUNNAM RAVINDRA KUMAR STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23010520220196174 04/05/2022 Posamma 0205003WL0010046 Posamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682051 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-013-020/030082
() 		0205003000NRG23010520220196175 04/05/2022 Posamma 0205003WL0010046 Posamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681881 MRS KOVVASI POSAMMA STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-013-020/030084
() 		0205003000NRG23020520220209701 04/05/2022 Ademma 0205003WL0010381 Ademma 00415 SBIN0000778 1209 1209 Processed 18/05/2022 1330681684 MR MULEM ADEMMA STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-013-020/030084
() 		0205003000NRG23020520220209700 04/05/2022 Kannapuraju 0205003WL0010381 Kannapuraju 00415 SBIN0000778 1209 1209 Processed 18/05/2022 1330681661 KANNAPPA RAJU MULEM BANK OF BARODA(606985)
448 Polavaram AP-05-003-013-020/030089
() 		0205003000NRG23010520220196587 04/05/2022 Buchireddi 0205003WL0010056 Buchireddi 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682052 MR KALUM BUCHIREDDY STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-013-020/030089
() 		0205003000NRG23010520220196588 04/05/2022 Venkaayamma 0205003WL0010056 Venkaayamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682054 MRS KALUM VENKAYAMMA STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-013-020/030090
() 		0205003000NRG23020520220209702 04/05/2022 Muttamma 0205003WL0010381 Muttamma 00415 SBIN0000778 1209 1209 Processed 18/05/2022 1330681993 MRS VADA MUTHYALAMMA STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-013-020/030094
() 		0205003000NRG23010520220196177 04/05/2022 Paapaayamma 0205003WL0010046 Paapaayamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681923 MISS KURASAM PAPAYAMMA STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-013-020/030095
() 		0205003000NRG23010520220196178 04/05/2022 Krishnaveni 0205003WL0010046 Krishnaveni 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681922 MRS PRAGADA KRISHNAVENI STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-013-020/030097
() 		0205003000NRG23010520220196179 04/05/2022 Durga 0205003WL0010046 Durga 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682135 MRS KALUM DURGADEVI STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-013-020/030102
() 		0205003000NRG23010520220196180 04/05/2022 Darmaraju 0205003WL0010046 Darmaraju 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681878 VODA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-013-020/030104
() 		0205003000NRG23010520220196589 04/05/2022 Lachanna 0205003WL0010056 Lachanna 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681683 MR VODA LACHANNA STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-013-020/030106
() 		0205003000NRG23010520220196590 04/05/2022 Nagireddi 0205003WL0010056 Nagireddi 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682053 MR GUNJAVARAPU NAGIREDDY STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-013-020/030107
() 		0205003000NRG23010520220196181 04/05/2022 Ramu 0205003WL0010046 Ramu 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681879 MR VEESAM RAMU STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-013-020/030108
() 		0205003000NRG23010520220196591 04/05/2022 Rupavati 0205003WL0010056 Rupavati 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681711 MRS SEELAM KRUPAVATHI STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23010520220196182 04/05/2022 Annavaram 0205003WL0010046 Annavaram 00415 SBIN0000778 1054 1054 Processed 18/05/2022 1330681689 MR KANEM ANNAVARAM STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23010520220196183 04/05/2022 Srilakshmi 0205003WL0010046 Srilakshmi 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681687 KANEM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-013-020/030120
() 		0205003000NRG23010520220196592 04/05/2022 Chellaayamma 0205003WL0010056 Chellaayamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682055 MRS KURLA CHELLAYAMMA STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-013-020/030126
() 		0205003000NRG23010520220196594 04/05/2022 Pentamma 0205003WL0010056 Pentamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681707 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-013-020/030126
() 		0205003000NRG23010520220196593 04/05/2022 Raju 0205003WL0010056 Raju 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681708 MR RAJU MADAKAM STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-013-020/030131
() 		0205003000NRG23010520220196186 04/05/2022 Baapanamma 0205003WL0010046 Baapanamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682067 MRS SUNNAM BAPANAMMA STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-013-020/030145
() 		0205003000NRG23010520220196187 04/05/2022 Chanti 0205003WL0010046 Chanti 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681670 MR KUNJAM CHANTABBAI STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-013-020/030174
() 		0205003000NRG23010520220196595 04/05/2022 Tammireddi 0205003WL0010056 Tammireddi 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681921 MR SEETARAPU TAMMIREDDY STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-013-020/030181
() 		0205003000NRG23010520220196596 04/05/2022 Nagamani 0205003WL0010056 Nagamani 00415 SBIN0000778 422 422 Processed 18/05/2022 1330682091 KURASAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-013-020/030183
() 		0205003000NRG23010520220196190 04/05/2022 lakshimi 0205003WL0010046 lakshimi 00415 SBIN0000778 1054 1054 Processed 18/05/2022 1330681882 DODIGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-013-020/030193
() 		0205003000NRG23020520220209705 04/05/2022 padma 0205003WL0010381 padma 00415 SBIN0000778 1209 1209 Processed 18/05/2022 1330682140 MRS MADAKAM PADMA STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-013-020/030198
() 		0205003000NRG23010520220196191 04/05/2022 venkatalakshimi 0205003WL0010046 venkatalakshimi 00415 SBIN0000778 843 843 Processed 18/05/2022 1330681936 MS KONALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-013-020/030199
() 		0205003000NRG23010520220196193 04/05/2022 Vijayalakshmi 0205003WL0010046 Vijayalakshmi 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681640 MRS PAIDA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-013-020/030216
() 		0205003000NRG23010520220196597 04/05/2022 Subrahmanyam 0205003WL0010056 Subrahmanyam 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681994 MR SEELAM SUBRAHMANYAM STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-013-020/030217
() 		0205003000NRG23020520220209707 04/05/2022 Deepika 0205003WL0010381 Deepika 00415 SBIN0000778 1209 1209 Processed 18/05/2022 1330682085 Mulem Deepika FINO PAYMENTS BANK LTD(608001)
474 Polavaram AP-05-003-013-020/030218
() 		0205003000NRG23010520220196598 04/05/2022 Posiratnam 0205003WL0010056 Posiratnam 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681953 MRS SILAM POSIRATNAM STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-013-020/030245
() 		0205003000NRG23010520220196601 04/05/2022 Adilakshmi 0205003WL0010056 Adilakshmi 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681630 MRS VETTI ADILAKSHMI STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-013-020/030248
() 		0205003000NRG23010520220196196 04/05/2022 Posamma 0205003WL0010046 Posamma 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330681880 MRS MOSAM POSAMMA STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-013-020/030252
() 		0205003000NRG23010520220196197 04/05/2022 Ramesh 0205003WL0010046 Ramesh 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682136 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-013-020/030252
() 		0205003000NRG23010520220196198 04/05/2022 Subbalakshmi 0205003WL0010046 Subbalakshmi 00415 SBIN0000778 1265 1265 Processed 18/05/2022 1330682143 MISS KURASAM SUBBAMMA STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-013-020/040001
() 		0205003000NRG23040520220258502 04/05/2022 Buchamma 0205003WL0012192 Buchamma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681635 MRS KURASAM BUCHAMMA STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-013-020/040002
() 		0205003000NRG23040520220258503 04/05/2022 Bhulakshmi 0205003WL0012192 Bhulakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681655 MRS KURASAM BHULAXMI STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-013-020/040002
() 		0205003000NRG23040520220258504 04/05/2022 Teja Kiran 0205003WL0012192 Teja Kiran 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681693 MR KURASAM TEJA KIRAN STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-013-020/040005
() 		0205003000NRG23040520220258505 04/05/2022 Venkatesh 0205003WL0012192 Venkatesh 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681762 KURASAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23040520220258506 04/05/2022 Seeta 0205003WL0012192 Seeta 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681695 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23040520220258507 04/05/2022 Lakshmi 0205003WL0012192 Lakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682074 MRS KURASAM LAXMI STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23040520220258508 04/05/2022 Mahesh Babu 0205003WL0012192 Mahesh Babu 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682132 MR KURASAM MAHESH DORA STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-013-020/040010
() 		0205003000NRG23040520220258509 04/05/2022 Venkatalakshmi 0205003WL0012192 Venkatalakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681664 MRS TAMA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-013-020/040013
() 		0205003000NRG23040520220258510 04/05/2022 Buchamma 0205003WL0012192 Buchamma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681653 MRS TAMA BUTCHAMMA STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23040520220258511 04/05/2022 Venkaayamma 0205003WL0012192 Venkaayamma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682066 MRS POTTA VENKAYAMMA STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-013-020/040015
() 		0205003000NRG23040520220258512 04/05/2022 Venkaayamma 0205003WL0012192 Venkaayamma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681633 MRS KURASAM VENKAYAMMA STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23040520220258513 04/05/2022 Bhadramma 0205003WL0012192 Bhadramma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682065 MRS KURASAM BHADRAMMA STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-013-020/040019
() 		0205003000NRG23040520220258514 04/05/2022 Gangadevi 0205003WL0012192 Gangadevi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682137 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-013-020/040020
() 		0205003000NRG23040520220258515 04/05/2022 Adilakshmi 0205003WL0012192 Adilakshmi 00415 SBIN0000778 419 419 Processed 18/05/2022 1330681642 MRS KURASAM ADI LAKSHMI STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23040520220258517 04/05/2022 Somaraaju 0205003WL0012192 Somaraaju 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682075 MR POTTA SOMA RAJU STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23040520220258518 04/05/2022 Ramuulamma 0205003WL0012192 Ramuulamma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681634 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-013-020/040028
() 		0205003000NRG23040520220258519 04/05/2022 Venkatalakshmi 0205003WL0012192 Venkatalakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682134 Mrs PAYAM VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
496 Polavaram AP-05-003-013-020/040035
() 		0205003000NRG23040520220258520 04/05/2022 Mangamma 0205003WL0012192 Mangamma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682179 MRS KURASAM MANGAMMA STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-013-020/040037
() 		0205003000NRG23040520220258521 04/05/2022 Lakshmi 0205003WL0012192 Lakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681656 MR LAKSHMI KURASAM STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23040520220258526 04/05/2022 Gangadevi 0205003WL0012192 Gangadevi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681666 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-013-020/040047
() 		0205003000NRG23040520220258529 04/05/2022 Chinnamma 0205003WL0012192 Chinnamma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681632 MRS KUNJAM CHINNAMMA STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-013-020/040048
() 		0205003000NRG23040520220258530 04/05/2022 Durga 0205003WL0012192 Durga 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681671 MS VETTI DURGA STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-013-020/040048
() 		0205003000NRG23040520220258531 04/05/2022 Ramesh 0205003WL0012192 Ramesh 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681686 MR VETTI RAMESH STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23040520220258532 04/05/2022 Chinna Ramarao 0205003WL0012192 Chinna Ramarao 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681667 MRS KURASAM CHINA RAMARAO STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-013-020/040054
() 		0205003000NRG23040520220258533 04/05/2022 Mallamma 0205003WL0012192 Mallamma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682086 MS KURASAM MALLAMMA STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-013-020/040062
() 		0205003000NRG23040520220258536 04/05/2022 Gangadevi 0205003WL0012192 Gangadevi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682084 MRS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23040520220258540 04/05/2022 Ganga bhavani 0205003WL0012192 Ganga bhavani 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681668 POTTA GANGA BHAVANI UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23040520220258541 04/05/2022 Varalakshmi 0205003WL0012192 Varalakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682072 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23040520220258543 04/05/2022 Pottamma 0205003WL0012192 Pottamma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681718 MRS SUNNAM POTTAMMA STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23040520220258542 04/05/2022 Prasad 0205003WL0012192 Prasad 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682176 MR SUNNAM PRASAD STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-013-020/040089
() 		0205003000NRG23040520220258544 04/05/2022 Gangabhavani 0205003WL0012192 Gangabhavani 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682079 MISS KUNJAM GANGABHAVANI STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-013-020/040092
() 		0205003000NRG23040520220258546 04/05/2022 Mutyallrao 0205003WL0012192 Mutyallrao 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681641 MR KURAM MUTYALARAO STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23040520220258547 04/05/2022 Sankuramma 0205003WL0012192 Sankuramma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681677 CHODEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23040520220258548 04/05/2022 Kumari 0205003WL0012192 Kumari 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681679 MULEM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23040520220258549 04/05/2022 Venkatesh 0205003WL0012192 Venkatesh 00415 SBIN0000778 1047 1047 Processed 18/05/2022 1330681839 KOVVASU VENKATESH UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-013-020/060010
() 		0205003000NRG23040520220258550 04/05/2022 Gangadevi 0205003WL0012192 Gangadevi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681675 KOVVASI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-013-020/060013
() 		0205003000NRG23040520220258551 04/05/2022 Nagaraju 0205003WL0012192 Nagaraju 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681837 SAVALAM NAGARAJU UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-013-020/060013
() 		0205003000NRG23040520220258552 04/05/2022 Ramalakshmi 0205003WL0012192 Ramalakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681933 SAVALAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-013-020/060014
() 		0205003000NRG23040520220258553 04/05/2022 Gangadevi 0205003WL0012192 Gangadevi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681673 SOYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23040520220258554 04/05/2022 Siramayya 0205003WL0012192 Siramayya 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681954 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-013-020/060019
() 		0205003000NRG23040520220258556 04/05/2022 Radha 0205003WL0012192 Radha 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681676 SAVALAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-013-020/060019
() 		0205003000NRG23040520220258555 04/05/2022 Venkateswararao 0205003WL0012192 Venkateswararao 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681638 SAVALAM VENKATESWARARAO UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-013-020/060021
() 		0205003000NRG23040520220258557 04/05/2022 Lakshmi 0205003WL0012192 Lakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682083 KANITHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-013-020/060028
() 		0205003000NRG23040520220258559 04/05/2022 Sivakumaar 0205003WL0012192 Sivakumaar 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681636 MADAKAM SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-013-020/060029
() 		0205003000NRG23040520220258560 04/05/2022 Sirisha 0205003WL0012192 Sirisha 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681864 SOYAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-013-020/060037
() 		0205003000NRG23040520220258562 04/05/2022 Prasad 0205003WL0012192 Prasad 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681937 MR PRASAD MADAKAM STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-015-023/010130
() 		0205003000NRG23040520220256745 04/05/2022 Murali krishna 0205003WL0012116 Murali krishna 00415 SBIN0000778 628 628 Processed 18/05/2022 1330681990 GANDHAM MURALI KRISHNA CANARA BANK(508532)
526 Polavaram AP-05-003-015-023/010162
() 		0205003000NRG23040520220251961 04/05/2022 Aanandarao 0205003WL0011988 Aanandarao 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681760 Mr DIGUMARTI ANANDARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
527 Polavaram AP-05-003-015-023/010196
() 		0205003000NRG23020520220203960 04/05/2022 ARJUNARAO 0205003WL0010235 ARJUNARAO 00415 SBIN0000778 1256 1256 Rejected 18/05/2022 1330682039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23040520220256750 04/05/2022 Venkatalakshmi 0205003WL0012116 Venkatalakshmi 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682040 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
529 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23020520220206091 04/05/2022 Raambaabu 0205003WL0010268 Raambaabu 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681928 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-015-023/011043
() 		0205003000NRG23020520220206097 04/05/2022 Mariyamma 0205003WL0010268 Mariyamma 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681665 MRS DESABATTULA MARIYAMMA STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23040520220256757 04/05/2022 Meeramma 0205003WL0012116 Meeramma 00415 SBIN0000778 1046 1046 Processed 18/05/2022 1330682126 MRS GANDHAM MERY STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23040520220256764 04/05/2022 NagaSrinu 0205003WL0012116 NagaSrinu 00415 SBIN0000778 837 837 Processed 18/05/2022 1330681749 VARA NAGA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23020520220206114 04/05/2022 Venkanna 0205003WL0010268 Venkanna 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681898 PALAKAMSHETTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23040520220251973 04/05/2022 veera venkata satyanarayana 0205003WL0011988 veera venkata satyanarayana 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682006 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
535 Polavaram AP-05-003-015-023/020252
() 		0205003000NRG23040520220251982 04/05/2022 Apparao 0205003WL0011988 Apparao 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681709 ALTHI APPARAO CANARA BANK(508532)
536 Polavaram AP-05-003-015-023/020836
() 		0205003000NRG23020520220204011 04/05/2022 Nageswararao 0205003WL0010235 Nageswararao 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330682139 MR NIMMAGADDA NAGESWARARAO STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-015-023/020863
() 		0205003000NRG23040520220251993 04/05/2022 Gayatri 0205003WL0011988 Gayatri 00415 SBIN0000778 1256 1256 Processed 18/05/2022 1330681920 MAJJI GAYITRI CANARA BANK(508532)
SubTotal 370945 370945
538 Polavaram AP-05-003-004-011/080023
() 		0205003000NRG23040520220246886 04/05/2022 Raamaaravu 0205003WL0011840 Raamaaravu 00415 SBIN0004609 1162 1162 Processed 18/05/2022 1330681694 MR KALUM RAMARAO STATE BANK OF INDIA(508548)
SubTotal 1162 1162
539 Polavaram AP-05-003-009-015/070306
() 		0205003000NRG23040520220246349 04/05/2022 Kalynai 0205003WL0011807 Kalynai 00468 UBIN0801381 1395 1395 Processed 18/05/2022 1330681386 GOTAM KALYANI UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-013-020/010507
() 		0205003000NRG23300420220181447 04/05/2022 bala yesu 0205003WL0009207 bala yesu 00468 UBIN0801381 698 698 Processed 18/05/2022 1330681387 GEDDAM BALA YESU UNION BANK OF INDIA(508500)
SubTotal 2093 2093
541 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23300420220181403 04/05/2022 Geddam Venkatarao 0205003WL0009207 Geddam Venkatarao 00468 UBIN0805530 698 698 Processed 18/05/2022 1330682172 GEDDAM YOHANU UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-013-020/010123
() 		0205003000NRG23300420220181410 04/05/2022 Muppidi Mangamma 0205003WL0009207 Muppidi Mangamma 00468 UBIN0805530 698 698 Processed 18/05/2022 1330682173 MUPPIDI MANGA UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-013-020/030062
() 		0205003000NRG23010520220196584 04/05/2022 Kalum Ngaraju 0205003WL0010056 Kalum Ngaraju 00468 UBIN0805530 1265 1265 Processed 18/05/2022 1330681717 KALUM NAGARAJU UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-015-023/010323
() 		0205003000NRG23020520220206078 04/05/2022 ganesh 0205003WL0010268 ganesh 00468 UBIN0805530 1256 1256 Processed 18/05/2022 1330681389 KARIBANDI GANESH UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-015-023/010339
() 		0205003000NRG23020520220206084 04/05/2022 Rambabu 0205003WL0010268 Rambabu 00468 UBIN0805530 1256 1256 Processed 18/05/2022 1330681907 ATAPAKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23040520220256768 04/05/2022 Subbaraaju 0205003WL0012116 Subbaraaju 00468 UBIN0805530 628 628 Processed 18/05/2022 1330681388 NAKKA SUBBARAJU CANARA BANK(508532)
547 Polavaram AP-05-003-015-023/020954
() 		0205003000NRG23040520220251998 04/05/2022 Majji Sai Lakshmi 0205003WL0011988 Majji Sai Lakshmi 00468 UBIN0805530 1256 1256 Processed 18/05/2022 1330682122 MAJJI SAI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7057 7057
548 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23040520220246840 04/05/2022 Sai durgaprasad 0205003WL0011840 Sai durgaprasad 00468 UBIN0807893 1395 1395 Processed 18/05/2022 1330681865 MEDE SAI DURGAPRASAD UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-008-015/040116
() 		0205003000NRG23030520220242014 04/05/2022 Shivayya 0205003WL0011641 Shivayya 00468 UBIN0807893 1116 1116 Processed 18/05/2022 1330681418 MUCHHIKA SEEMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-012-019/010002
() 		0205003000NRG23040520220251798 04/05/2022 Varalakshmi 0205003WL0011978 Varalakshmi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681466 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-012-019/010004
() 		0205003000NRG23020520220212291 04/05/2022 Venkatalakshmi 0205003WL0010450 Venkatalakshmi 00468 UBIN0807893 917 917 Processed 18/05/2022 1330681486 VENKATALAKSHMI DORA UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-012-019/010015
() 		0205003000NRG23040520220251799 04/05/2022 Paapa 0205003WL0011978 Paapa 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681469 PAPA PANTA UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-012-019/010024
() 		0205003000NRG23040520220251800 04/05/2022 Chittamma 0205003WL0011978 Chittamma 00468 UBIN0807893 920 920 Processed 18/05/2022 1330681481 CHITTAMMA LINGOJU UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-012-019/010034
() 		0205003000NRG23040520220251801 04/05/2022 Brahmanna 0205003WL0011978 Brahmanna 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681506 BRAHMANNA PERUBOYINA UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-012-019/010066
() 		0205003000NRG23020520220212292 04/05/2022 Salaali 0205003WL0010450 Salaali 00468 UBIN0807893 1376 1376 Processed 18/05/2022 1330681407 DEGA CHELLAIAH UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-012-019/010077
() 		0205003000NRG23020520220212294 04/05/2022 Papa 0205003WL0010450 Papa 00468 UBIN0807893 1376 1376 Processed 18/05/2022 1330681533 AVURI PAPA UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-012-019/010077
() 		0205003000NRG23020520220212293 04/05/2022 Venkateshwararao 0205003WL0010450 Venkateshwararao 00468 UBIN0807893 1376 1376 Processed 18/05/2022 1330681534 AVURI VENKATESWARARAO UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-012-019/010081
() 		0205003000NRG23040520220251802 04/05/2022 KUNAPAAMU APARNA 0205003WL0011978 KUNAPAAMU APARNA 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681483 APARNA KUNAPAMU UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-012-019/010085
() 		0205003000NRG23040520220251803 04/05/2022 Meri 0205003WL0011978 Meri 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681500 MERI KUNAPAMU UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23040520220251804 04/05/2022 Naagamani 0205003WL0011978 Naagamani 00468 UBIN0807893 920 920 Processed 18/05/2022 1330681538 MARRI NAGAMANI UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-012-019/010095
() 		0205003000NRG23040520220251805 04/05/2022 Kataakshi 0205003WL0011978 Kataakshi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681417 PALA KATAKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23040520220251806 04/05/2022 Pushpa 0205003WL0011978 Pushpa 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681591 BOCHU PUSHPA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-012-019/010104
() 		0205003000NRG23040520220251807 04/05/2022 Mersi 0205003WL0011978 Mersi 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681485 MERSHI PENUMAKULA UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-012-019/010115
() 		0205003000NRG23040520220251808 04/05/2022 Seetaaratnam 0205003WL0011978 Seetaaratnam 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681515 SEETARATNAM CHAPALA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-012-019/010121
() 		0205003000NRG23040520220251809 04/05/2022 Swarooparaani 0205003WL0011978 Swarooparaani 00468 UBIN0807893 920 920 Processed 18/05/2022 1330681576 PENUMAKULA SWARUPA UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23020520220212295 04/05/2022 Mahaalakshmi 0205003WL0010450 Mahaalakshmi 00468 UBIN0807893 917 917 Processed 18/05/2022 1330681438 PERUBOINA MAHALAKSHMI UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-012-019/010127
() 		0205003000NRG23040520220251810 04/05/2022 Pushpa Kumari 0205003WL0011978 Pushpa Kumari 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681434 UPPATI ROJA PUSHPA KUMARI UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23020520220212296 04/05/2022 Satyavati 0205003WL0010450 Satyavati 00468 UBIN0807893 1376 1376 Processed 18/05/2022 1330681507 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-012-019/010187
() 		0205003000NRG23040520220251811 04/05/2022 Srilakshmi 0205003WL0011978 Srilakshmi 00468 UBIN0807893 920 920 Processed 18/05/2022 1330681606 JAKKU SRI LAKSHMI UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-012-019/010211
() 		0205003000NRG23020520220212297 04/05/2022 Gangaratman 0205003WL0010450 Gangaratman 00468 UBIN0807893 1152 1152 Processed 18/05/2022 1330681545 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-012-019/010216
() 		0205003000NRG23040520220251812 04/05/2022 PANDI VENKATESULU 0205003WL0011978 PANDI VENKATESULU 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681518 PANDI PEDA VENKATESU UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23040520220251813 04/05/2022 Venkatalakshmi 0205003WL0011978 Venkatalakshmi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681520 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23040520220251814 04/05/2022 Chittamma 0205003WL0011978 Chittamma 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681467 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-012-019/010250
() 		0205003000NRG23040520220251815 04/05/2022 Eeramma 0205003WL0011978 Eeramma 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681552 MUPPIDI PIRAMMA UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-012-019/010254
() 		0205003000NRG23040520220251816 04/05/2022 Ramarao 0205003WL0011978 Ramarao 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681441 BOLLA RAMA RAO UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23040520220251817 04/05/2022 Meeramma 0205003WL0011978 Meeramma 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681596 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-012-019/010267
() 		0205003000NRG23040520220251818 04/05/2022 Mariyamma 0205003WL0011978 Mariyamma 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681597 KUNAPAMU MARIYAMMA UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-012-019/010283
() 		0205003000NRG23020520220212298 04/05/2022 Venkata Lakshmi 0205003WL0010450 Venkata Lakshmi 00468 UBIN0807893 917 917 Processed 18/05/2022 1330681513 ANIMELU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-012-019/010285
() 		0205003000NRG23040520220251819 04/05/2022 Alisaaheb 0205003WL0011978 Alisaaheb 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681490 ALLISAHEBA SHAIK UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23040520220251820 04/05/2022 Jalandra 0205003WL0011978 Jalandra 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681553 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Polavaram AP-05-003-012-019/010301
() 		0205003000NRG23040520220251821 04/05/2022 Nageswarao 0205003WL0011978 Nageswarao 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681473 GANDIPAMU NAGESWARARARO INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-012-019/010341
() 		0205003000NRG23020520220212299 04/05/2022 Manga 0205003WL0010450 Manga 00468 UBIN0807893 1376 1376 Processed 18/05/2022 1330681523 JONNADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-012-019/010345
() 		0205003000NRG23040520220251822 04/05/2022 Jayamma 0205003WL0011978 Jayamma 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681731 KUNAPAMU JAYAMMA UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23040520220251823 04/05/2022 Ratnam 0205003WL0011978 Ratnam 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681544 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23020520220212300 04/05/2022 Nagamani 0205003WL0010450 Nagamani 00468 UBIN0807893 1376 1376 Processed 18/05/2022 1330681511 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-012-019/010376
() 		0205003000NRG23020520220212301 04/05/2022 ILLA SEETA 0205003WL0010450 ILLA SEETA 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681503 SEETAMMA YILLA UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-012-019/010396
() 		0205003000NRG23020520220212302 04/05/2022 TELE MAHALAKSHMI 0205003WL0010450 TELE MAHALAKSHMI 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681508 MAHA LAKSHMI TELE UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-012-019/010423
() 		0205003000NRG23040520220251824 04/05/2022 VEnkatesulu 0205003WL0011978 VEnkatesulu 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681742 VENKATESULU JAKKU UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-012-019/010441
() 		0205003000NRG23020520220212303 04/05/2022 Kattava Ramayamma 0205003WL0010450 Kattava Ramayamma 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681729 KATTAVA RAMAYAMMA UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-012-019/010456
() 		0205003000NRG23020520220212304 04/05/2022 CHALLA POSAMMA 0205003WL0010450 CHALLA POSAMMA 00468 UBIN0807893 461 461 Processed 18/05/2022 1330681495 POSAMMA CHALLA UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/010457
() 		0205003000NRG23040520220251825 04/05/2022 Basavayya 0205003WL0011978 Basavayya 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681433 PEDABASAVAYYA ILLA UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-012-019/010457
() 		0205003000NRG23040520220251826 04/05/2022 Ramalakshmi 0205003WL0011978 Ramalakshmi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681531 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-012-019/010459
() 		0205003000NRG23020520220212305 04/05/2022 China Seeta 0205003WL0010450 China Seeta 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681528 KATTAVA SEETHA UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-012-019/010478
() 		0205003000NRG23020520220212306 04/05/2022 Varalakshmi 0205003WL0010450 Varalakshmi 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681504 CHALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-012-019/010502
() 		0205003000NRG23020520220212307 04/05/2022 Badram 0205003WL0010450 Badram 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681402 KATHAVA BHADRAM UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-012-019/010505
() 		0205003000NRG23020520220212308 04/05/2022 Rangarao 0205003WL0010450 Rangarao 00468 UBIN0807893 1152 1152 Processed 18/05/2022 1330681540 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-012-019/010506
() 		0205003000NRG23020520220212309 04/05/2022 Veeraswamy 0205003WL0010450 Veeraswamy 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681431 VEERASWAMI ASUBOENA UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-012-019/010507
() 		0205003000NRG23040520220251827 04/05/2022 suramma 0205003WL0011978 suramma 00468 UBIN0807893 920 920 Processed 18/05/2022 1330681594 KATTAVA SURAMMA UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-012-019/010526
() 		0205003000NRG23040520220251828 04/05/2022 Madiki Savithri 0205003WL0011978 Madiki Savithri 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681472 MADIKI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-012-019/010533
() 		0205003000NRG23040520220251830 04/05/2022 Mukkayya 0205003WL0011978 Mukkayya 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681465 AVURI MUKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-012-019/010533
() 		0205003000NRG23040520220251831 04/05/2022 Venkatalakshimi 0205003WL0011978 Venkatalakshimi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681462 AVURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-012-019/010548
() 		0205003000NRG23020520220212310 04/05/2022 JAKKU MAHALAKSHMI 0205003WL0010450 JAKKU MAHALAKSHMI 00468 UBIN0807893 1152 1152 Processed 18/05/2022 1330681537 JAKKU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-012-019/010549
() 		0205003000NRG23020520220212311 04/05/2022 Mangayamma 0205003WL0010450 Mangayamma 00468 UBIN0807893 1376 1376 Processed 18/05/2022 1330681404 JAKKU MANGAYAMMA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-012-019/010551
() 		0205003000NRG23020520220212312 04/05/2022 JAKKU MANGATAYARU 0205003WL0010450 JAKKU MANGATAYARU 00468 UBIN0807893 1376 1376 Processed 18/05/2022 1330681479 JAKKU MANGATAYARU UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-012-019/010561
() 		0205003000NRG23040520220251832 04/05/2022 Durga 0205003WL0011978 Durga 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681509 DURGA PULIBOENA UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-012-019/010562
() 		0205003000NRG23020520220212313 04/05/2022 narsamma 0205003WL0010450 narsamma 00468 UBIN0807893 1376 1376 Processed 18/05/2022 1330681429 ELLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-012-019/010602
() 		0205003000NRG23040520220251835 04/05/2022 Rutamma 0205003WL0011978 Rutamma 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681432 RUTHAMMA MUPPIDI UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-012-019/010602
() 		0205003000NRG23040520220251834 04/05/2022 Sudharsanam 0205003WL0011978 Sudharsanam 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681393 MUPPIDI SUDARSANAM UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-012-019/010604
() 		0205003000NRG23040520220251836 04/05/2022 Santha Kumari 0205003WL0011978 Santha Kumari 00468 UBIN0807893 920 920 Processed 18/05/2022 1330681414 MUPPIDI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-012-019/010609
() 		0205003000NRG23020520220212315 04/05/2022 KONDRU RATNA KUMARI 0205003WL0010450 KONDRU RATNA KUMARI 00468 UBIN0807893 1146 1146 Processed 18/05/2022 1330681741 KONDRU RATNAKUMARI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-012-019/010609
() 		0205003000NRG23020520220212314 04/05/2022 Rajababu 0205003WL0010450 Rajababu 00468 UBIN0807893 1146 1146 Processed 18/05/2022 1330681743 KONDRU RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23020520220212316 04/05/2022 Abaddamma 0205003WL0010450 Abaddamma 00468 UBIN0807893 1146 1146 Processed 18/05/2022 1330681463 ABADDAMMA BETALA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-012-019/010627
() 		0205003000NRG23020520220212317 04/05/2022 Gangaratnam 0205003WL0010450 Gangaratnam 00468 UBIN0807893 1146 1146 Processed 18/05/2022 1330681449 GANGARATHANAM KATTAVA UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-012-019/010627
() 		0205003000NRG23020520220212318 04/05/2022 Paparao 0205003WL0010450 Paparao 00468 UBIN0807893 917 917 Processed 18/05/2022 1330681529 KATTAVA PAPARAO UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-012-019/010641
() 		0205003000NRG23040520220251837 04/05/2022 Lakshmi 0205003WL0011978 Lakshmi 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681484 LAKSHMI BOLLIPAMU UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-012-019/010643
() 		0205003000NRG23020520220212319 04/05/2022 Venkayamma 0205003WL0010450 Venkayamma 00468 UBIN0807893 1152 1152 Processed 18/05/2022 1330681421 ILLA VENKAYAMMA UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23020520220212320 04/05/2022 Gangamma 0205003WL0010450 Gangamma 00468 UBIN0807893 1376 1376 Processed 18/05/2022 1330681448 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23020520220212321 04/05/2022 Venkatalakshmi 0205003WL0010450 Venkatalakshmi 00468 UBIN0807893 1364 1364 Processed 18/05/2022 1330681548 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-012-019/010667
() 		0205003000NRG23020520220212322 04/05/2022 Govindamma 0205003WL0010450 Govindamma 00468 UBIN0807893 1152 1152 Processed 18/05/2022 1330681532 KAGITHA GOVINDAMMA UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23020520220212323 04/05/2022 Satyavathi 0205003WL0010450 Satyavathi 00468 UBIN0807893 909 909 Processed 18/05/2022 1330681505 PULIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-012-019/010683
() 		0205003000NRG23040520220251838 04/05/2022 Baburao 0205003WL0011978 Baburao 00468 UBIN0807893 1152 1152 Processed 18/05/2022 1330681493 JANAPATI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-012-019/010683
() 		0205003000NRG23040520220251839 04/05/2022 Siddamma 0205003WL0011978 Siddamma 00468 UBIN0807893 1152 1152 Processed 18/05/2022 1330681494 SIDDAMMA JANAPATI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23040520220251840 04/05/2022 Durgamma 0205003WL0011978 Durgamma 00468 UBIN0807893 922 922 Processed 18/05/2022 1330681551 PONUKUMATI DURGAMMA UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-012-019/010692
() 		0205003000NRG23040520220251842 04/05/2022 Mangatayaru 0205003WL0011978 Mangatayaru 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681468 MANGATAYARU ALIVELU UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-012-019/010692
() 		0205003000NRG23040520220251841 04/05/2022 Srinu 0205003WL0011978 Srinu 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681474 SRINU ANIVELU UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-012-019/010694
() 		0205003000NRG23040520220251843 04/05/2022 Posamma 0205003WL0011978 Posamma 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681502 KOLAMURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Polavaram AP-05-003-012-019/010713
() 		0205003000NRG23040520220251844 04/05/2022 satyavati 0205003WL0011978 satyavati 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681547 RELANGI SATYAVATHI UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-012-019/010721
() 		0205003000NRG23040520220251845 04/05/2022 Durgamma 0205003WL0011978 Durgamma 00468 UBIN0807893 1152 1152 Processed 18/05/2022 1330681539 JANAPATI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-012-019/010734
() 		0205003000NRG23020520220212324 04/05/2022 Gangarathnam 0205003WL0010450 Gangarathnam 00468 UBIN0807893 909 909 Processed 18/05/2022 1330681460 GANGARATHANAM PANDHI UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23020520220212325 04/05/2022 Durgarao 0205003WL0010450 Durgarao 00468 UBIN0807893 1137 1137 Processed 18/05/2022 1330681464 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-012-019/010760
() 		0205003000NRG23020520220212326 04/05/2022 Veeralakshmi 0205003WL0010450 Veeralakshmi 00468 UBIN0807893 1137 1137 Processed 18/05/2022 1330681471 JAKKU VEERA LAKSHMI UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-012-019/010786
() 		0205003000NRG23040520220251846 04/05/2022 Srihari 0205003WL0011978 Srihari 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681427 KAGITA SRIHARI UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-012-019/010833
() 		0205003000NRG23020520220212328 04/05/2022 Venkatasubbalakshmi 0205003WL0010450 Venkatasubbalakshmi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681555 ILLA VENKATA SUBBALAKSHMI UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-012-019/010833
() 		0205003000NRG23020520220212327 04/05/2022 Venkatesulu 0205003WL0010450 Venkatesulu 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681732 YILLA VENKATESWARARAO UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-012-019/010841
() 		0205003000NRG23040520220251847 04/05/2022 Chinnari 0205003WL0011978 Chinnari 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681498 MUPPIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-012-019/010855
() 		0205003000NRG23040520220251848 04/05/2022 Posirao 0205003WL0011978 Posirao 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681499 POSIYYA KAGITHA UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-012-019/010861
() 		0205003000NRG23040520220251849 04/05/2022 Mangaveni 0205003WL0011978 Mangaveni 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681430 MANAGAVAENI MIDDE UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-012-019/010871
() 		0205003000NRG23020520220212329 04/05/2022 Posamma 0205003WL0010450 Posamma 00468 UBIN0807893 1364 1364 Processed 18/05/2022 1330681527 BETALA POSAMMA UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-012-019/010873
() 		0205003000NRG23040520220251850 04/05/2022 Maha Lakshmi 0205003WL0011978 Maha Lakshmi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681480 MAHALAKSHMI KAGITA UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-012-019/010874
() 		0205003000NRG23040520220251851 04/05/2022 Sattibabu 0205003WL0011978 Sattibabu 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681482 SATYANARAYANA KAGITHA UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-012-019/010880
() 		0205003000NRG23040520220251852 04/05/2022 Mhalakshmi 0205003WL0011978 Mhalakshmi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681491 KATTAVA MAHALAKSHMI UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-012-019/010891
() 		0205003000NRG23020520220212331 04/05/2022 Nagamani 0205003WL0010450 Nagamani 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681721 JANAPATI NAGAMANI UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23020520220212332 04/05/2022 Appayamma 0205003WL0010450 Appayamma 00468 UBIN0807893 1137 1137 Processed 18/05/2022 1330681535 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-012-019/010898
() 		0205003000NRG23040520220251853 04/05/2022 Roja 0205003WL0011978 Roja 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681556 BETALA ROJA UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-012-019/010906
() 		0205003000NRG23020520220212333 04/05/2022 Krishnamurthi 0205003WL0010450 Krishnamurthi 00468 UBIN0807893 1137 1137 Processed 18/05/2022 1330681516 ILLA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Polavaram AP-05-003-012-019/010906
() 		0205003000NRG23020520220212334 04/05/2022 Venkatalakshmi 0205003WL0010450 Venkatalakshmi 00468 UBIN0807893 1137 1137 Processed 18/05/2022 1330681517 VENKATALAKSHMI ILLA UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-012-019/010908
() 		0205003000NRG23040520220251854 04/05/2022 Lakshmi 0205003WL0011978 Lakshmi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681543 PERUBOYINA LAKSHMI UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-012-019/010908
() 		0205003000NRG23040520220251855 04/05/2022 Srinu 0205003WL0011978 Srinu 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681457 PERUBOYINA SRINU UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-012-019/010913
() 		0205003000NRG23020520220212335 04/05/2022 Naga Subhalakshmi 0205003WL0010450 Naga Subhalakshmi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681442 JUNNADA NAGA SUBBA LAXMI UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-012-019/010924
() 		0205003000NRG23040520220251856 04/05/2022 Raju 0205003WL0011978 Raju 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681567 PUSALA RAJU UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-012-019/010926
() 		0205003000NRG23020520220212336 04/05/2022 Gangaraju 0205003WL0010450 Gangaraju 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681395 KONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-012-019/010930
() 		0205003000NRG23040520220251858 04/05/2022 Sravani 0205003WL0011978 Sravani 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681572 JONNADA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Polavaram AP-05-003-012-019/010930
() 		0205003000NRG23040520220251857 04/05/2022 Suribabu 0205003WL0011978 Suribabu 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681542 JONNADA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
654 Polavaram AP-05-003-012-019/010931
() 		0205003000NRG23040520220251859 04/05/2022 Padma 0205003WL0011978 Padma 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681530 KOMALA PADMA UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-012-019/010940
() 		0205003000NRG23020520220212337 04/05/2022 Srinivasa rao 0205003WL0010450 Srinivasa rao 00468 UBIN0807893 690 690 Processed 18/05/2022 1330681396 AVURI SRINU UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-012-019/010941
() 		0205003000NRG23020520220212338 04/05/2022 Pottamma 0205003WL0010450 Pottamma 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681595 BONGU PENTAMMA UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-012-019/010942
() 		0205003000NRG23040520220251860 04/05/2022 srinivasa Raju 0205003WL0011978 srinivasa Raju 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681405 JAMPANA SRINIVASA RAJU UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-012-019/010951
() 		0205003000NRG23040520220251861 04/05/2022 Maramma 0205003WL0011978 Maramma 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681394 KUNAPAMU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-012-019/010961
() 		0205003000NRG23020520220212339 04/05/2022 Ramakrishna 0205003WL0010450 Ramakrishna 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681451 MATHU RAMA KRISHNA UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/010962
() 		0205003000NRG23040520220251862 04/05/2022 Kannayya 0205003WL0011978 Kannayya 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681406 SAMSANI KANNAYYA UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-012-019/010965
() 		0205003000NRG23040520220251863 04/05/2022 Mariyamma 0205003WL0011978 Mariyamma 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681726 ANIVELU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Polavaram AP-05-003-012-019/010972
() 		0205003000NRG23020520220212340 04/05/2022 Subbarao 0205003WL0010450 Subbarao 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681510 SUIBBARAO SAMSANI UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-012-019/010975
() 		0205003000NRG23020520220212341 04/05/2022 Basamma 0205003WL0010450 Basamma 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681514 ASUBOYINA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Polavaram AP-05-003-012-019/010987
() 		0205003000NRG23020520220212342 04/05/2022 Rambabu 0205003WL0010450 Rambabu 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681461 RAMBABU JAKKU UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-012-019/010999
() 		0205003000NRG23020520220212343 04/05/2022 Lakshmi 0205003WL0010450 Lakshmi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681501 LAKSHMI YILLA UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-012-019/011002
() 		0205003000NRG23020520220212344 04/05/2022 Venkatalakshmi 0205003WL0010450 Venkatalakshmi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681475 ELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-012-019/011015
() 		0205003000NRG23020520220212345 04/05/2022 Jayaraju 0205003WL0010450 Jayaraju 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681604 JAKKU JAYARAJU UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-012-019/011033
() 		0205003000NRG23020520220212346 04/05/2022 Priyanka 0205003WL0010450 Priyanka 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681512 PRIYANKA TELLE UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-012-019/011044
() 		0205003000NRG23040520220251864 04/05/2022 Ashamma 0205003WL0011978 Ashamma 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681735 MALLIPUDI ASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Polavaram AP-05-003-012-019/011047
() 		0205003000NRG23020520220212347 04/05/2022 Sailu 0205003WL0010450 Sailu 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681522 SAILU KATTAVA UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-012-019/011055
() 		0205003000NRG23020520220212348 04/05/2022 Janaki ram 0205003WL0010450 Janaki ram 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681593 BOLLA JANIKI RAM GOWD UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-012-019/011065
() 		0205003000NRG23020520220212349 04/05/2022 Kumari 0205003WL0010450 Kumari 00468 UBIN0807893 460 460 Processed 18/05/2022 1330681470 JAKKU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Polavaram AP-05-003-012-019/011069
() 		0205003000NRG23020520220212350 04/05/2022 Bebi 0205003WL0010450 Bebi 00468 UBIN0807893 230 230 Processed 18/05/2022 1330681488 PERNI BABY UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-012-019/011072
() 		0205003000NRG23040520220251865 04/05/2022 Siva sai kumar 0205003WL0011978 Siva sai kumar 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681737 CHALLA SIVASAI KUMAR UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-012-019/011073
() 		0205003000NRG23020520220212351 04/05/2022 Balakrishna 0205003WL0010450 Balakrishna 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681428 BALAKRISHNA ILLA UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23040520220251866 04/05/2022 Venkayamma 0205003WL0011978 Venkayamma 00468 UBIN0807893 690 690 Processed 18/05/2022 1330681489 VENKAYAMMA KATTAVA UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-012-019/011089
() 		0205003000NRG23040520220251867 04/05/2022 Bhavani 0205003WL0011978 Bhavani 00468 UBIN0807893 690 690 Processed 18/05/2022 1330681497 BHAVANI KASANI UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-012-019/011090
() 		0205003000NRG23040520220251868 04/05/2022 Satyanarayana 0205003WL0011978 Satyanarayana 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681519 SATYANARAYANA KASANI UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-012-019/011098
() 		0205003000NRG23040520220251870 04/05/2022 Mangatayaru 0205003WL0011978 Mangatayaru 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681525 CHIKKALA MANGATAYARU UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-012-019/011098
() 		0205003000NRG23040520220251869 04/05/2022 Sitha rambabu 0205003WL0011978 Sitha rambabu 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681487 SITA RAMABAU CHIKKALA UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-012-019/011102
() 		0205003000NRG23020520220212353 04/05/2022 Durga 0205003WL0010450 Durga 00468 UBIN0807893 1382 1382 Processed 18/05/2022 1330681550 CHITIKINA DURGA UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-012-019/011103
() 		0205003000NRG23020520220212354 04/05/2022 Mangadevi 0205003WL0010450 Mangadevi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681549 CHITIKINA MANGADEVI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-012-019/011115
() 		0205003000NRG23020520220212355 04/05/2022 Srilakshmi 0205003WL0010450 Srilakshmi 00468 UBIN0807893 1151 1151 Processed 18/05/2022 1330681456 SAMSANI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Polavaram AP-05-003-012-019/011116
() 		0205003000NRG23040520220251871 04/05/2022 Nagur meera 0205003WL0011978 Nagur meera 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681454 SHAIK NAGULAMEERA UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-012-019/011117
() 		0205003000NRG23020520220212356 04/05/2022 Venkatalakshmi 0205003WL0010450 Venkatalakshmi 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681536 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23040520220251872 04/05/2022 Aruna 0205003WL0011978 Aruna 00468 UBIN0807893 1150 1150 Processed 18/05/2022 1330681730 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Polavaram AP-05-003-012-019/011148
() 		0205003000NRG23020520220212357 04/05/2022 Ayyappa Kumari 0205003WL0010450 Ayyappa Kumari 00468 UBIN0807893 1151 1151 Processed 18/05/2022 1330681524 AYYAPPA KUMARI KATTAVA UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-012-019/011156
() 		0205003000NRG23040520220251873 04/05/2022 Ganeswara rao 0205003WL0011978 Ganeswara rao 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681541 KAGITHA GANESWARARAO UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-012-019/011163
() 		0205003000NRG23040520220251874 04/05/2022 Padma 0205003WL0011978 Padma 00468 UBIN0807893 230 230 Processed 18/05/2022 1330681521 PADAMA MUPPIDI UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-012-019/011192
() 		0205003000NRG23020520220212358 04/05/2022 annavaram 0205003WL0010450 annavaram 00468 UBIN0807893 921 921 Processed 18/05/2022 1330681419 KATHAVA ANNAVARAM UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-012-019/011204
() 		0205003000NRG23040520220251875 04/05/2022 Rambabu 0205003WL0011978 Rambabu 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681736 PULIBOYINA RAMBABU UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-012-019/011211
() 		0205003000NRG23040520220251876 04/05/2022 Suryarao 0205003WL0011978 Suryarao 00468 UBIN0807893 1380 1380 Processed 18/05/2022 1330681746 KATTAVA SURYARAO UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-013-020/010001
() 		0205003000NRG23040520220258135 04/05/2022 Sujaata 0205003WL0012187 Sujaata 00468 UBIN0807893 1046 1046 Processed 18/05/2022 1330681558 MAINAM SUJATHA UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23040520220258136 04/05/2022 Ramarao 0205003WL0012187 Ramarao 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681401 NEDURI RAMARAO UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23040520220258137 04/05/2022 Nandamma 0205003WL0012187 Nandamma 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681562 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23040520220258140 04/05/2022 Satyavati 0205003WL0012187 Satyavati 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681439 KUPPALA SATYAVATHI UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-013-020/010044
() 		0205003000NRG23040520220258142 04/05/2022 Mangadevi 0205003WL0012187 Mangadevi 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681720 BUDDIGA MANGADEVI UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-013-020/010048
() 		0205003000NRG23040520220258143 04/05/2022 Chittayya 0205003WL0012187 Chittayya 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681410 DODDIKARLA CHITTEYYA UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-013-020/010048
() 		0205003000NRG23040520220258144 04/05/2022 Kumaari 0205003WL0012187 Kumaari 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681447 DODDIGARLA KUMARI UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-013-020/010054
() 		0205003000NRG23040520220258146 04/05/2022 Naagalakshmi 0205003WL0012187 Naagalakshmi 00468 UBIN0807893 1046 1046 Processed 18/05/2022 1330681440 PINDI NAGALAKSHMI UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23040520220258147 04/05/2022 Veeralakshmi 0205003WL0012187 Veeralakshmi 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681559 MINGI VEERA LAKSHMI UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-013-020/010065
() 		0205003000NRG23040520220258148 04/05/2022 Satyanaaraayana 0205003WL0012187 Satyanaaraayana 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681397 RYALI SATYANRAYANA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-013-020/010073
() 		0205003000NRG23040520220258150 04/05/2022 Annamma 0205003WL0012187 Annamma 00468 UBIN0807893 418 418 Processed 18/05/2022 1330681560 YANGALA ANNAMMA UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23040520220258152 04/05/2022 Kantamma 0205003WL0012187 Kantamma 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681423 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23040520220258153 04/05/2022 Subbamma 0205003WL0012187 Subbamma 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681571 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23300420220181404 04/05/2022 Aasirvaadam 0205003WL0009207 Aasirvaadam 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681744 MUPPIDI ASIRVADAM UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23300420220181408 04/05/2022 Baabi 0205003WL0009207 Baabi 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681459 MUDIPIGANTI BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23040520220258167 04/05/2022 Mahaalakshmi 0205003WL0012187 Mahaalakshmi 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681564 MS KUPPALA MAHALAKSHMI STATE BANK OF INDIA(508548)
709 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23040520220258170 04/05/2022 Adinaaraayana 0205003WL0012187 Adinaaraayana 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681446 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-013-020/010154
() 		0205003000NRG23040520220258172 04/05/2022 Venkataratnam 0205003WL0012187 Venkataratnam 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681398 TANUKU VENKATA RATNAM UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-013-020/010160
() 		0205003000NRG23040520220258173 04/05/2022 Nageswararao 0205003WL0012187 Nageswararao 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681722 NALAGANTI NAGESWARARAO UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-013-020/010164
() 		0205003000NRG23040520220258174 04/05/2022 Sula Satyanaaraayana 0205003WL0012187 Sula Satyanaaraayana 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681727 SULA SURYA NARAYANA UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-013-020/010189
() 		0205003000NRG23040520220258176 04/05/2022 Kanakamahaalakshmi 0205003WL0012187 Kanakamahaalakshmi 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681563 TOTA KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-013-020/010189
() 		0205003000NRG23040520220258175 04/05/2022 Srinu 0205003WL0012187 Srinu 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681424 THOTA SRINIVASU UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23040520220258177 04/05/2022 Taataabbaayi 0205003WL0012187 Taataabbaayi 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681390 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23040520220258178 04/05/2022 Venkatagiri 0205003WL0012187 Venkatagiri 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681412 TEKU VENKATAGIRI UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-013-020/010195
() 		0205003000NRG23040520220258180 04/05/2022 Venkatalakshmi 0205003WL0012187 Venkatalakshmi 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681478 VISSARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23040520220258181 04/05/2022 Naagachandram 0205003WL0012187 Naagachandram 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681445 MUVVA NAGA CHANDRAM UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23040520220258182 04/05/2022 Posiratnam 0205003WL0012187 Posiratnam 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681444 KOLISETTI POSA RATNAM UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23040520220258184 04/05/2022 Munikantham 0205003WL0012187 Munikantham 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681422 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23040520220258185 04/05/2022 Satyavati 0205003WL0012187 Satyavati 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681435 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23040520220258186 04/05/2022 Paaparatnam 0205003WL0012187 Paaparatnam 00468 UBIN0807893 1046 1046 Processed 18/05/2022 1330681425 GARSIKOTI PAPARATNAM UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23040520220258187 04/05/2022 Sitaamahaalakshmi 0205003WL0012187 Sitaamahaalakshmi 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681565 UCHULA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23040520220258190 04/05/2022 Venkataraavu 0205003WL0012187 Venkataraavu 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681587 SANKARAPU VENKATARAO UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23300420220181413 04/05/2022 Chamdra 0205003WL0009207 Chamdra 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681592 MUDIPIGANTI CHANDRA UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23300420220181412 04/05/2022 Prasad 0205003WL0009207 Prasad 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681733 MUDIPIGANTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23040520220258195 04/05/2022 Raada 0205003WL0012187 Raada 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681574 PATHALA RADHA UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23040520220258197 04/05/2022 Govimdamma 0205003WL0012187 Govimdamma 00468 UBIN0807893 1046 1046 Processed 18/05/2022 1330681561 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-013-020/010255
() 		0205003000NRG23040520220258198 04/05/2022 Nagamani 0205003WL0012187 Nagamani 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681477 GOPISETTY NAGAMANI UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23040520220258199 04/05/2022 Gamgajalam 0205003WL0012187 Gamgajalam 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681455 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-013-020/010316
() 		0205003000NRG23040520220258202 04/05/2022 Raamulu 0205003WL0012187 Raamulu 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681415 BANDI RAMBABU UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-013-020/010333
() 		0205003000NRG23040520220258204 04/05/2022 Suryakantham 0205003WL0012187 Suryakantham 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681569 BADETI SURAMMA UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23040520220258205 04/05/2022 Achayamma 0205003WL0012187 Achayamma 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681554 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-013-020/010343
() 		0205003000NRG23300420220181414 04/05/2022 Lakshmanaraavu 0205003WL0009207 Lakshmanaraavu 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681598 JIDIGI LAKSHMANA RAO UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-013-020/010345
() 		0205003000NRG23300420220181415 04/05/2022 laajar 0205003WL0009207 laajar 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681450 KADIMI LAJARU UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-013-020/010346
() 		0205003000NRG23300420220181417 04/05/2022 Gangaraju 0205003WL0009207 Gangaraju 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681578 JINUGU GANGARAJU UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-013-020/010346
() 		0205003000NRG23300420220181416 04/05/2022 Nagaratnam 0205003WL0009207 Nagaratnam 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681453 JEDIGI NAGARATNAM UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23040520220258207 04/05/2022 Vijayalakshmi 0205003WL0012187 Vijayalakshmi 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681458 SULA VIJAYUA LAKSHMI UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23300420220181419 04/05/2022 Ganga 0205003WL0009207 Ganga 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681580 MUPPIDI GANGARATHNAM UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23300420220181418 04/05/2022 Veerraju 0205003WL0009207 Veerraju 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681579 MUPPIDI VEERRAJU UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-013-020/010360
() 		0205003000NRG23300420220181420 04/05/2022 Ganamma 0205003WL0009207 Ganamma 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681599 SIRRA GANNAMMA UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-013-020/010366
() 		0205003000NRG23040520220258208 04/05/2022 Mahalakshmi 0205003WL0012187 Mahalakshmi 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681600 BANDELA MAHALAKSHMI UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-013-020/010371
() 		0205003000NRG23040520220258210 04/05/2022 Karuna 0205003WL0012187 Karuna 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681573 MR IRLAPAATI RAMARAO STATE BANK OF INDIA(508548)
744 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23040520220258211 04/05/2022 Gangaratnam 0205003WL0012187 Gangaratnam 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681411 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-013-020/010386
() 		0205003000NRG23040520220258214 04/05/2022 nagamani 0205003WL0012187 nagamani 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681575 GARISIKUTI NAGAMANI UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-013-020/010403
() 		0205003000NRG23300420220181423 04/05/2022 Mamatha 0205003WL0009207 Mamatha 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681739 KODAMANCHILI MAMATA UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23300420220181424 04/05/2022 Bhushanam 0205003WL0009207 Bhushanam 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681738 MUPPIDI BHUSHANAM UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23300420220181425 04/05/2022 Sridevi 0205003WL0009207 Sridevi 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681582 MUPPIDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-013-020/010406
() 		0205003000NRG23300420220181426 04/05/2022 Bharathi 0205003WL0009207 Bharathi 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681416 CHODIPINDI BHARATHI UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-013-020/010409
() 		0205003000NRG23300420220181427 04/05/2022 Dhanalakshmi 0205003WL0009207 Dhanalakshmi 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681581 MRS CHODIPINDI DHANALAKSHMI STATE BANK OF INDIA(508548)
751 Polavaram AP-05-003-013-020/010418
() 		0205003000NRG23300420220181428 04/05/2022 Managamma 0205003WL0009207 Managamma 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681566 MUPPIDI MANGAMMA UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23300420220181430 04/05/2022 Chakra Varthi 0205003WL0009207 Chakra Varthi 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681413 MR THIGIRIPALLI CHAKRAVARTHI STATE BANK OF INDIA(508548)
753 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23300420220181429 04/05/2022 Ratnam 0205003WL0009207 Ratnam 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681570 THIGIRIPALLI RATNAM UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-013-020/010427
() 		0205003000NRG23300420220181431 04/05/2022 Ram Babu 0205003WL0009207 Ram Babu 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681452 SULA RAMBABU UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-013-020/010428
() 		0205003000NRG23300420220181432 04/05/2022 Nageswararao 0205003WL0009207 Nageswararao 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681408 SOOLA NAGESWARA RAO UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23040520220258233 04/05/2022 Surya Rao 0205003WL0012187 Surya Rao 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681403 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23300420220181434 04/05/2022 Nagalakshmi 0205003WL0009207 Nagalakshmi 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681577 KUNAPAMU NAGALAKSHMI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23300420220181433 04/05/2022 Ramesh 0205003WL0009207 Ramesh 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681568 KUNAPAMU RAMESH UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23300420220181436 04/05/2022 Anitha 0205003WL0009207 Anitha 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681740 KOLLI ANITHA BANK OF BARODA(606985)
760 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23300420220181435 04/05/2022 Satish 0205003WL0009207 Satish 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681420 MR TAGARAM SATHISH STATE BANK OF INDIA(508548)
761 Polavaram AP-05-003-013-020/010493
() 		0205003000NRG23300420220181438 04/05/2022 Nagamani 0205003WL0009207 Nagamani 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681588 MODIGA RAJASEKHAR UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-013-020/010494
() 		0205003000NRG23300420220181439 04/05/2022 p.s.lakshmi 0205003WL0009207 p.s.lakshmi 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681526 TELAGAMREDDY SRI LAKSHMI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-013-020/010498
() 		0205003000NRG23300420220181441 04/05/2022 mahalakshmi 0205003WL0009207 mahalakshmi 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681436 ADDEPALLY MAHALAKSHIMI UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-013-020/010498
() 		0205003000NRG23300420220181443 04/05/2022 sekhar 0205003WL0009207 sekhar 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681745 ADDEPALLI SEKHAR UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-013-020/010498
() 		0205003000NRG23300420220181444 04/05/2022 suresh 0205003WL0009207 suresh 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681607 ADDEPALLI SURESH UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-013-020/010504
() 		0205003000NRG23300420220181446 04/05/2022 Parveen 0205003WL0009207 Parveen 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681426 TANUKU PARVEEN UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-013-020/010526
() 		0205003000NRG23300420220181448 04/05/2022 baburao 0205003WL0009207 baburao 00468 UBIN0807893 698 698 Processed 18/05/2022 1330681734 SILAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-013-020/030027
() 		0205003000NRG23010520220196158 04/05/2022 Dhanalakshmi 0205003WL0010046 Dhanalakshmi 00468 UBIN0807893 1265 1265 Processed 18/05/2022 1330681590 TAGARAM DHANALAKSHMI UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-013-020/030029
() 		0205003000NRG23010520220196577 04/05/2022 Ganga 0205003WL0010056 Ganga 00468 UBIN0807893 1265 1265 Processed 18/05/2022 1330681723 SEELAM GANGA UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-013-020/030032
() 		0205003000NRG23010520220196162 04/05/2022 Venkata Rambabu 0205003WL0010046 Venkata Rambabu 00468 UBIN0807893 1265 1265 Processed 18/05/2022 1330681601 SUNNAM VENKATA RAMBABU UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-013-020/030043
() 		0205003000NRG23010520220196581 04/05/2022 Achamma 0205003WL0010056 Achamma 00468 UBIN0807893 1265 1265 Processed 18/05/2022 1330681400 VELAGANA ATCHAYAMMA UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-013-020/030056
() 		0205003000NRG23010520220196166 04/05/2022 Nageswararao 0205003WL0010046 Nageswararao 00468 UBIN0807893 1265 1265 Processed 18/05/2022 1330681603 KOVVASI NAGESWARARAO UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-013-020/030066
() 		0205003000NRG23010520220196168 04/05/2022 Kumari 0205003WL0010046 Kumari 00468 UBIN0807893 1054 1054 Processed 18/05/2022 1330681584 MRS DODIGI KUMARI STATE BANK OF INDIA(508548)
774 Polavaram AP-05-003-013-020/030070
() 		0205003000NRG23010520220196172 04/05/2022 Prasad Reddy 0205003WL0010046 Prasad Reddy 00468 UBIN0807893 1265 1265 Processed 18/05/2022 1330681747 KURLA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-013-020/030082
() 		0205003000NRG23010520220196176 04/05/2022 bhavani 0205003WL0010046 bhavani 00468 UBIN0807893 1265 1265 Processed 18/05/2022 1330681546 KOVVASI GANGABHAVANI UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-013-020/030111
() 		0205003000NRG23020520220209703 04/05/2022 Venkatalakshmi 0205003WL0010381 Venkatalakshmi 00468 UBIN0807893 1209 1209 Processed 18/05/2022 1330681586 VADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23010520220196184 04/05/2022 Posiyya 0205003WL0010046 Posiyya 00468 UBIN0807893 1054 1054 Processed 18/05/2022 1330681496 VADA POSIYYA UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-013-020/030183
() 		0205003000NRG23010520220196189 04/05/2022 Abbulu 0205003WL0010046 Abbulu 00468 UBIN0807893 1054 1054 Processed 18/05/2022 1330681605 DODIGI ABBULU UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-013-020/030183
() 		0205003000NRG23010520220196188 04/05/2022 Nachari 0205003WL0010046 Nachari 00468 UBIN0807893 1054 1054 Processed 18/05/2022 1330681585 DODIGI NANCHARI UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-013-020/030199
() 		0205003000NRG23010520220196192 04/05/2022 Syamala 0205003WL0010046 Syamala 00468 UBIN0807893 1265 1265 Processed 18/05/2022 1330681492 MRS PAIDA SYAMALA STATE BANK OF INDIA(508548)
781 Polavaram AP-05-003-013-020/030217
() 		0205003000NRG23020520220209706 04/05/2022 Raju 0205003WL0010381 Raju 00468 UBIN0807893 1209 1209 Processed 18/05/2022 1330681437 MULEM RAJU UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-013-020/030221
() 		0205003000NRG23010520220196599 04/05/2022 Iswyarya 0205003WL0010056 Iswyarya 00468 UBIN0807893 1265 1265 Processed 18/05/2022 1330681476 ANEM ISWARYA UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-013-020/030226
() 		0205003000NRG23010520220196194 04/05/2022 Kumari 0205003WL0010046 Kumari 00468 UBIN0807893 1265 1265 Processed 18/05/2022 1330681589 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
784 Polavaram AP-05-003-013-020/030229
() 		0205003000NRG23010520220196195 04/05/2022 kannayya 0205003WL0010046 kannayya 00468 UBIN0807893 1054 1054 Processed 18/05/2022 1330681725 MR DODIGI KANNAYYA STATE BANK OF INDIA(508548)
785 Polavaram AP-05-003-013-020/030243
() 		0205003000NRG23010520220196600 04/05/2022 Veerayamma 0205003WL0010056 Veerayamma 00468 UBIN0807893 1265 1265 Processed 18/05/2022 1330681391 KARAKAM VEERAMMA UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23040520220258516 04/05/2022 Sitamahalakshmi 0205003WL0012192 Sitamahalakshmi 00468 UBIN0807893 1256 1256 Rejected 18/05/2022 1330681583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23040520220258525 04/05/2022 Venkayamma 0205003WL0012192 Venkayamma 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681443 KURASAM VENKAYAMMA UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-013-020/040044
() 		0205003000NRG23040520220258527 04/05/2022 Gangadevi 0205003WL0012192 Gangadevi 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681392 DUVVALA GANGA DEVI UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-013-020/040045
() 		0205003000NRG23040520220258528 04/05/2022 Akkarao 0205003WL0012192 Akkarao 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681399 KURASAM AKKA RAO UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-013-020/040054
() 		0205003000NRG23040520220258534 04/05/2022 Rajyalakshmi 0205003WL0012192 Rajyalakshmi 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681724 KURASAM RAJYALAKSHMI UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-013-020/040056
() 		0205003000NRG23040520220258535 04/05/2022 Krantikumar 0205003WL0012192 Krantikumar 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681728 KURASAM KRANTHI KUMAR UNION BANK OF INDIA(508500)
792 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23040520220258537 04/05/2022 Sankuramma 0205003WL0012192 Sankuramma 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681557 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
793 Polavaram AP-05-003-013-020/040091
() 		0205003000NRG23040520220258545 04/05/2022 Posiyya 0205003WL0012192 Posiyya 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681409 BANDI POSA RAO UNION BANK OF INDIA(508500)
794 Polavaram AP-05-003-013-020/060029
() 		0205003000NRG23040520220258561 04/05/2022 Jaggarao 0205003WL0012192 Jaggarao 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681602 SOYAM JAGGARAO UNION BANK OF INDIA(508500)
795 Polavaram AP-05-003-015-023/010284
() 		0205003000NRG23020520220206060 04/05/2022 Srinivas 0205003WL0010268 Srinivas 00468 UBIN0807893 1256 1256 Processed 18/05/2022 1330681961 KARIBANDI SRINIVASU CANARA BANK(508532)
SubTotal 288299 288299
796 Polavaram AP-05-003-012-019/011074
() 		0205003000NRG23020520220212352 04/05/2022 Rampandu 0205003WL0010450 Rampandu 00468 UBIN0808245 1380 1380 Processed 18/05/2022 1330681748 ILLA RAMPANDU UNION BANK OF INDIA(508500)
SubTotal 1380 1380
797 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23020520220206133 04/05/2022 Rampandu 0205003WL0010268 Rampandu 00688 FINO0001112 1256 1256 Processed 18/05/2022 1330682131 Narra Rampandu FINO PAYMENTS BANK LTD(608001)
SubTotal 1256 1256
798 Polavaram AP-05-003-013-020/030242
() 		0205003000NRG23020520220209708 04/05/2022 Ayinala Veeramma 0205003WL0010381 Ayinala Veeramma 00691 IPOS0000001 1209 1209 Processed 18/05/2022 1330681384 AINALA VEERAMMA UNION BANK OF INDIA(508500)
799 Polavaram AP-05-003-015-023/010323
() 		0205003000NRG23020520220206077 04/05/2022 Karibandi Rambabu 0205003WL0010268 Karibandi Rambabu 00691 IPOS0000001 1256 1256 Processed 18/05/2022 1330681385 KARIBANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2465 2465
Total 946844 946844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_040522APB_FTO_40426 Bank of India BKID0005688 Annadevarapeta 1256
2 Polavaram AP0205003_040522APB_FTO_40426 Canara Bank CNRB0001341 GUTALA 270931
3 Polavaram AP0205003_040522APB_FTO_40426 STATE BANK OF INDIA SBIN0000778 POLAVARAM 370945
4 Polavaram AP0205003_040522APB_FTO_40426 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1162
5 Polavaram AP0205003_040522APB_FTO_40426 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 2093
6 Polavaram AP0205003_040522APB_FTO_40426 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 7057
7 Polavaram AP0205003_040522APB_FTO_40426 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 288299
8 Polavaram AP0205003_040522APB_FTO_40426 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1380
9 Polavaram AP0205003_040522APB_FTO_40426 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1256
10 Polavaram AP0205003_040522APB_FTO_40426 India Post Payments Bank IPOS0000001 BHIMAVARAM 2465

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