Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:25:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070722APB_FTO_126877
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/013858
() 		0205003000NRG23060720222190190 07/07/2022 masthan sharif 0205003WL0052142 masthan sharif 00078 CNRB0001341 1154 1154 Processed 29/07/2022 3407604761 MR SHAIK MASTAN SHARIFF STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23050720222188362 07/07/2022 Shiva 0205003WL0052063 Shiva 00078 CNRB0001341 1504 1504 Processed 29/07/2022 3407604495 KOTA SIVA DAMODARA RAO CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23050720222188461 07/07/2022 Srinivas 0205003WL0052063 Srinivas 00078 CNRB0001341 1174 1174 Processed 29/07/2022 3407604502 THANGETI SRINIVAS CANARA BANK(508532)
4 Polavaram AP-05-003-012-019/010732
() 		0205003000NRG23040720222175298 07/07/2022 Kovvadayya 0205003WL0051610 Kovvadayya 00078 CNRB0001341 451 451 Processed 29/07/2022 3407604716 BONGU KOVVADIYYA CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010032
() 		0205003000NRG23040720222172249 07/07/2022 Raamalakshmi 0205003WL0051457 Raamalakshmi 00078 CNRB0001341 1310 1310 Processed 29/07/2022 3407604660 SHANKARAPU RAMA LAKSHMI CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23040720222172250 07/07/2022 Mariyamma 0205003WL0051457 Mariyamma 00078 CNRB0001341 1310 1310 Processed 29/07/2022 3407604574 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010283
() 		0205003000NRG23040720222172252 07/07/2022 raju 0205003WL0051457 raju 00078 CNRB0001341 1310 1310 Processed 29/07/2022 3407604659 KATRU RAJU UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-014-022/010341
() 		0205003000NRG23040720222172254 07/07/2022 Dhanalakshmi 0205003WL0051457 Dhanalakshmi 00078 CNRB0001341 1310 1310 Processed 29/07/2022 3407604494 GUDA DHANA LAKSHMI CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010341
() 		0205003000NRG23040720222172253 07/07/2022 Posiyya 0205003WL0051457 Posiyya 00078 CNRB0001341 1310 1310 Processed 29/07/2022 3407604476 GUDA POSAYYA CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010416
() 		0205003000NRG23040720222172256 07/07/2022 Posarao 0205003WL0051457 Posarao 00078 CNRB0001341 1310 1310 Processed 29/07/2022 3407604485 PUDI POSARAO CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23040720222172258 07/07/2022 Rambabu 0205003WL0051457 Rambabu 00078 CNRB0001341 873 873 Processed 29/07/2022 3407604588 SIRAPARAPU RAMBABU UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23040720222172260 07/07/2022 HemadurgaprasaD 0205003WL0051457 HemadurgaprasaD 00078 CNRB0001341 873 873 Processed 29/07/2022 3407604702 RONGALA HEMA DURGA PRASAD CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23040720222172259 07/07/2022 Satyanarayana 0205003WL0051457 Satyanarayana 00078 CNRB0001341 873 873 Processed 29/07/2022 3407604482 RONGALA SATYANARAYANA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010426
() 		0205003000NRG23040720222172261 07/07/2022 Murali 0205003WL0051457 Murali 00078 CNRB0001341 436 436 Processed 29/07/2022 3407604641 S V M KRISHNA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010427
() 		0205003000NRG23040720222172262 07/07/2022 GANESH 0205003WL0051457 GANESH 00078 CNRB0001341 436 436 Processed 29/07/2022 3407604633 SIRAPARAPU GANESH CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23040720222172263 07/07/2022 Raamudu 0205003WL0051457 Raamudu 00078 CNRB0001341 1310 1310 Processed 29/07/2022 3407604585 BAYYALA RAMULU CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23040720222172264 07/07/2022 Raviprasad 0205003WL0051457 Raviprasad 00078 CNRB0001341 1091 1091 Processed 29/07/2022 3407604478 PUDI RAVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-014-022/010605
() 		0205003000NRG23040720222172265 07/07/2022 Jaggarao 0205003WL0051457 Jaggarao 00078 CNRB0001341 1310 1310 Processed 29/07/2022 3407604471 MADEPALLI VENKATA JAGGA RAO UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-014-022/010606
() 		0205003000NRG23040720222172266 07/07/2022 SReenu 0205003WL0051457 SReenu 00078 CNRB0001341 1091 1091 Processed 29/07/2022 3407604472 PUDI SRINU UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-014-022/010612
() 		0205003000NRG23040720222172267 07/07/2022 Subrahmanyam 0205003WL0051457 Subrahmanyam 00078 CNRB0001341 1091 1091 Processed 29/07/2022 3407604672 NAGAM SUBRAHMANYAM CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010618
() 		0205003000NRG23040720222172268 07/07/2022 Sreenivaas 0205003WL0051457 Sreenivaas 00078 CNRB0001341 1091 1091 Processed 29/07/2022 3407604627 ANEPALLI SRINIVAS CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010620
() 		0205003000NRG23040720222172269 07/07/2022 Rambabu 0205003WL0051457 Rambabu 00078 CNRB0001341 1310 1310 Processed 29/07/2022 3407604474 MR ANEPALLI RAMBABU STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-014-022/010670
() 		0205003000NRG23040720222172270 07/07/2022 Rambabu 0205003WL0051457 Rambabu 00078 CNRB0001341 1091 1091 Processed 29/07/2022 3407604500 REDDY RAMBABU CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010677
() 		0205003000NRG23040720222172271 07/07/2022 China Apparao 0205003WL0051457 China Apparao 00078 CNRB0001341 1310 1310 Processed 29/07/2022 3407604634 ANEPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-014-022/010742
() 		0205003000NRG23040720222172273 07/07/2022 venkanna 0205003WL0051457 venkanna 00078 CNRB0001341 436 436 Processed 29/07/2022 3407604481 BADI VENKATESWAR RAO CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010771
() 		0205003000NRG23040720222172274 07/07/2022 Sreenu 0205003WL0051457 Sreenu 00078 CNRB0001341 873 873 Processed 29/07/2022 3407604490 MADDU SRINIVAS CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010833
() 		0205003000NRG23040720222172275 07/07/2022 Kovvuramma 0205003WL0051457 Kovvuramma 00078 CNRB0001341 1310 1310 Processed 29/07/2022 3407604544 BADITI KOVVURAMMA CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010136
() 		0205003000NRG23050720222186317 07/07/2022 Venkatalakshmi 0205003WL0052001 Venkatalakshmi 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604498 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010256
() 		0205003000NRG23050720222186318 07/07/2022 Veerraaju 0205003WL0052001 Veerraaju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604499 PANNURI VEERAJU CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010257
() 		0205003000NRG23050720222186319 07/07/2022 Raamakrishna 0205003WL0052001 Raamakrishna 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604511 BANDREDDI RAMA KRISHNA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23050720222186320 07/07/2022 Raaju 0205003WL0052001 Raaju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604484 BANDREDDI RAJU CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010259
() 		0205003000NRG23050720222186321 07/07/2022 Suresh 0205003WL0052001 Suresh 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604488 PALAKAMSETTY SURYANARAYANA CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010260
() 		0205003000NRG23050720222186322 07/07/2022 Gangaraaju 0205003WL0052001 Gangaraaju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604477 PALAKAMSETTY GANGARAJU CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010261
() 		0205003000NRG23050720222186324 07/07/2022 Vishnu 0205003WL0052001 Vishnu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604487 DUMARAPU VISHNU CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010266
() 		0205003000NRG23050720222186325 07/07/2022 Chakravarti 0205003WL0052001 Chakravarti 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604582 SANI CHAKRAVARTHI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23050720222186326 07/07/2022 Prasad 0205003WL0052001 Prasad 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604523 PALAKAMSETTI PRASAD CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010270
() 		0205003000NRG23050720222186327 07/07/2022 Jaggaarao 0205003WL0052001 Jaggaarao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604470 DUMARAPU JAGGARAO CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010271
() 		0205003000NRG23050720222186328 07/07/2022 Anjibabu 0205003WL0052001 Anjibabu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604473 THOTA ANJANEYA BABU CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23050720222186329 07/07/2022 Raaju 0205003WL0052001 Raaju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604489 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
40 Polavaram AP-05-003-015-023/010274
() 		0205003000NRG23050720222186330 07/07/2022 Rambabu 0205003WL0052001 Rambabu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604525 Mr BANDREDDY RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
41 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23050720222186331 07/07/2022 Mangannadora 0205003WL0052001 Mangannadora 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604522 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23050720222186332 07/07/2022 Rambabu 0205003WL0052001 Rambabu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604475 PALAKAM SETTY RAMBABU CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23050720222186334 07/07/2022 Baalayogi 0205003WL0052001 Baalayogi 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604629 Mr DUMARAPU BALAYOGI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
44 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23050720222186333 07/07/2022 Krishna 0205003WL0052001 Krishna 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604479 DUMARAPU KRISHANA CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG23050720222186336 07/07/2022 Nagaraju 0205003WL0052001 Nagaraju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604545 PALAKAMSETTY ANJANEYULU CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23050720222186337 07/07/2022 Somaraaju 0205003WL0052001 Somaraaju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604628 SAREDDI SOMARAJU CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010288
() 		0205003000NRG23050720222186338 07/07/2022 Ganapati 0205003WL0052001 Ganapati 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604497 TUMMALAPALLI GANAPATHI CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23050720222186339 07/07/2022 Paapaarao 0205003WL0052001 Paapaarao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604483 VEGIROWTHU PAPA RAO CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/010292
() 		0205003000NRG23050720222186340 07/07/2022 Yedukondalu 0205003WL0052001 Yedukondalu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604565 MAMIDIPALLI YEDUKONDALU CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/010294
() 		0205003000NRG23050720222186341 07/07/2022 Abbu 0205003WL0052001 Abbu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604521 VEERAPARAJU SATYANARAYANA CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010299
() 		0205003000NRG23050720222186343 07/07/2022 Veeravenkatarao 0205003WL0052001 Veeravenkatarao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604492 DUMARAPU VEERA VENKATA RAO CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010300
() 		0205003000NRG23050720222186344 07/07/2022 sivaraama krishna 0205003WL0052001 sivaraama krishna 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604600 B SIVARAMA KRISHNA CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/010301
() 		0205003000NRG23050720222186345 07/07/2022 Krishna 0205003WL0052001 Krishna 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604491 KARIBANDI KRISHNA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/010305
() 		0205003000NRG23050720222186347 07/07/2022 Bullaarao 0205003WL0052001 Bullaarao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604606 BANDREDDY BULLARAO CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/010306
() 		0205003000NRG23050720222186348 07/07/2022 Anjibabu 0205003WL0052001 Anjibabu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604524 KARIBANDI VEERANJANYULU CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/010317
() 		0205003000NRG23050720222186349 07/07/2022 Venkataratnam 0205003WL0052001 Venkataratnam 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604466 B VENKATA RATNAM CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010321
() 		0205003000NRG23050720222186350 07/07/2022 Seshayya 0205003WL0052001 Seshayya 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604546 KARIBANDI SESHARAO UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-015-023/010325
() 		0205003000NRG23050720222186351 07/07/2022 Venkateswarao 0205003WL0052001 Venkateswarao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604486 SAMBA VENKATESWARARAO CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010327
() 		0205003000NRG23050720222186352 07/07/2022 Venkatarao 0205003WL0052001 Venkatarao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604514 VEERAPARAJU VENKATA RAO CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010330
() 		0205003000NRG23050720222186353 07/07/2022 Raamakrishna 0205003WL0052001 Raamakrishna 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604519 Mr ATAPAKALA RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
61 Polavaram AP-05-003-015-023/010333
() 		0205003000NRG23050720222177743 07/07/2022 Jagadeesh 0205003WL0051699 Jagadeesh 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407604513 THOTA JAGADEESH CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/010335
() 		0205003000NRG23050720222177744 07/07/2022 Satyanaaraayana 0205003WL0051699 Satyanaaraayana 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407604700 GONTHI SATYANARAYANA CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010336
() 		0205003000NRG23050720222177745 07/07/2022 Veerraaju 0205003WL0051699 Veerraaju 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407604623 GONTI VEERRAJU CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/010350
() 		0205003000NRG23050720222177746 07/07/2022 Venkateswarao 0205003WL0051699 Venkateswarao 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407604480 CHIKKEREDDY VENKATESWARA RAO CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/010353
() 		0205003000NRG23050720222186355 07/07/2022 Satyanaaraayana 0205003WL0052001 Satyanaaraayana 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604467 PENNETI SATYANARAYANA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010356
() 		0205003000NRG23050720222186356 07/07/2022 Manikyaalaraavu 0205003WL0052001 Manikyaalaraavu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604468 P MANIKYALA RAO CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/010599
() 		0205003000NRG23050720222186358 07/07/2022 Lakshmi 0205003WL0052001 Lakshmi 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604496 DUVVAPU LAKSHMI CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/010629
() 		0205003000NRG23050720222186359 07/07/2022 Gopaalakrishna 0205003WL0052001 Gopaalakrishna 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604607 PANNURI GOPALA KRISHNA CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/010636
() 		0205003000NRG23050720222186360 07/07/2022 Shreenivaash 0205003WL0052001 Shreenivaash 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604493 MIRIYALA SRINIVASU CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23050720222186362 07/07/2022 Posibabu 0205003WL0052001 Posibabu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604518 POSIYYA PANNURI UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23050720222186363 07/07/2022 Naaraayanamoorti 0205003WL0052001 Naaraayanamoorti 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604501 MIRIYALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-015-023/010825
() 		0205003000NRG23050720222186364 07/07/2022 Satish 0205003WL0052001 Satish 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604517 Mr JALLEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
73 Polavaram AP-05-003-015-023/010899
() 		0205003000NRG23050720222186365 07/07/2022 Raagava 0205003WL0052001 Raagava 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3407604717 KUNNENI RAGHAVA CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23050720222177798 07/07/2022 koMDabaabu 0205003WL0051699 koMDabaabu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407604635 KARIBANDI KONDABABU CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23050720222177799 07/07/2022 bhaskararao 0205003WL0051699 bhaskararao 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407604608 KARIBANDI BHASKARA RAO CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23050720222177803 07/07/2022 Venkateswara Rao 0205003WL0051699 Venkateswara Rao 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407604550 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011719
() 		0205003000NRG23050720222177808 07/07/2022 naagEswararaavu 0205003WL0051699 naagEswararaavu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3407604469 PEDDEHAPU NAGESWARARAO UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-015-023/012053
() 		0205003000NRG23050720222177821 07/07/2022 Ganga Bhavani 0205003WL0051699 Ganga Bhavani 00078 CNRB0001341 1617 1617 Processed 29/07/2022 3407604621 NARRA GANGABHAVANI CANARA BANK(508532)
SubTotal 88965 88965
79 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23050720222188430 07/07/2022 Prasanna kumari 0205003WL0052063 Prasanna kumari 00078 CNRB0013623 900 900 Processed 29/07/2022 3407604747 PRASANNA KUMARI PUDI CANARA BANK(508532)
SubTotal 900 900
80 Polavaram AP-05-003-015-023/010295
() 		0205003000NRG23050720222186342 07/07/2022 Satish 0205003WL0052001 Satish 00152 HDFC0000668 1200 1200 Processed 29/07/2022 3407604527 DUMARAPU SAI SATHISH HDFC BANK LTD(607152)
SubTotal 1200 1200
81 Polavaram AP-05-003-004-011/010003
() 		0205003000NRG23050720222177838 07/07/2022 Venkatalakshmi 0205003WL0051700 Venkatalakshmi 00415 SBIN0000778 1143 1143 Processed 29/07/2022 3407604508 MRS VENKATALAKSHMI SUNNAM STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/010023
() 		0205003000NRG23050720222188335 07/07/2022 Maarta 0205003WL0052063 Maarta 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604769 MRS PATAGOLUSULA MARTHA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/010023
() 		0205003000NRG23050720222188334 07/07/2022 Mohan 0205003WL0052063 Mohan 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604764 MR PATHAGOLUSULA MOHAN RAO STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/010297
() 		0205003000NRG23060720222190211 07/07/2022 Gangadhararao 0205003WL0052143 Gangadhararao 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604713 MRS KUDIDALA GANGADHARA RAO STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/010348
() 		0205003000NRG23060720222190148 07/07/2022 Ratnakumaari 0205003WL0052142 Ratnakumaari 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604739 MRS MOLLA RATNA KUMARI STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/010348
() 		0205003000NRG23060720222190147 07/07/2022 Umamahesh 0205003WL0052142 Umamahesh 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604642 MR MOLLA UMAMAHESH BABU STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23060720222190149 07/07/2022 Kaantaarao 0205003WL0052142 Kaantaarao 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604504 MR TUMMALA KANTHARAO STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23060720222190150 07/07/2022 Siromani 0205003WL0052142 Siromani 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604506 MRS THUMMALA SIROMANI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/010750
() 		0205003000NRG23060720222190212 07/07/2022 Sita 0205003WL0052143 Sita 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604549 MRS GORAPATI SITA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/010856
() 		0205003000NRG23060720222190213 07/07/2022 Satish 0205003WL0052143 Satish 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604714 JALLEPALLI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-007-015/010856
() 		0205003000NRG23060720222190214 07/07/2022 Venkatalakshmi 0205003WL0052143 Venkatalakshmi 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604703 MRS JALLEPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/011316
() 		0205003000NRG23060720222190152 07/07/2022 Paapa 0205003WL0052142 Paapa 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604731 MRS YADLA PAPA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/011316
() 		0205003000NRG23060720222190151 07/07/2022 Venkataratnam 0205003WL0052142 Venkataratnam 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604448 YEDLA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-007-015/011329
() 		0205003000NRG23060720222190153 07/07/2022 Kadiyya 0205003WL0052142 Kadiyya 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604727 MR VARA KADAIAH STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/011329
() 		0205003000NRG23060720222190154 07/07/2022 VarahalammA 0205003WL0052142 VarahalammA 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604723 MRS VARA VARAHALAMMA STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/011396
() 		0205003000NRG23060720222190156 07/07/2022 Subbaaraavu 0205003WL0052142 Subbaaraavu 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604461 CHINTHAPALLI SUBBARAO UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-007-015/011396
() 		0205003000NRG23060720222190155 07/07/2022 Veeramani 0205003WL0052142 Veeramani 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604765 MRS CHINTAPALLI VEERAMANI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23060720222190216 07/07/2022 Kasulamma 0205003WL0052143 Kasulamma 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604581 MR BATHINA KASULAMMA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23060720222190215 07/07/2022 Venkannadora 0205003WL0052143 Venkannadora 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604537 MR BATTINA VENKANNA DORA STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23060720222190217 07/07/2022 Satyanarayana 0205003WL0052143 Satyanarayana 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604433 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/011688
() 		0205003000NRG23060720222190218 07/07/2022 Vijayalakshmi 0205003WL0052143 Vijayalakshmi 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604548 VADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-007-015/011756
() 		0205003000NRG23060720222190038 07/07/2022 Lakshmi 0205003WL0052141 Lakshmi 00415 SBIN0000778 1100 1100 Processed 29/07/2022 3407604701 MRS ERRA LAKSHMI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/011756
() 		0205003000NRG23060720222190039 07/07/2022 Sridhar 0205003WL0052141 Sridhar 00415 SBIN0000778 1100 1100 Processed 29/07/2022 3407604784 MR YARRA SRIDHAR STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/011872
() 		0205003000NRG23060720222190157 07/07/2022 Sarojini 0205003WL0052142 Sarojini 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604538 MRS POLUMATI SAROJINI STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23060720222190159 07/07/2022 Meri 0205003WL0052142 Meri 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604732 MRS YALLA MERRI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23060720222190158 07/07/2022 Posiyya 0205003WL0052142 Posiyya 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604721 MR YALLA POSIYYA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/011988
() 		0205003000NRG23060720222190160 07/07/2022 Sreenivas 0205003WL0052142 Sreenivas 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604774 Karibandi Srinivasarao FINO PAYMENTS BANK LTD(608001)
108 Polavaram AP-05-003-007-015/012067
() 		0205003000NRG23060720222190161 07/07/2022 Jyoti 0205003WL0052142 Jyoti 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604528 MRS JYOTHI SAJJA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/012067
() 		0205003000NRG23060720222190162 07/07/2022 Tejaswani 0205003WL0052142 Tejaswani 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604715 MS SAJJA TEJASWI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23060720222190164 07/07/2022 Ramakrishna 0205003WL0052142 Ramakrishna 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604531 Mr KORA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
111 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23060720222190163 07/07/2022 ramesh 0205003WL0052142 ramesh 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604530 Mr VENKATA KORA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
112 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23050720222188337 07/07/2022 varalashimi 0205003WL0052063 varalashimi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604690 CHOKKAKULA VARALAKSHMI UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23050720222188336 07/07/2022 venkateswararao 0205003WL0052063 venkateswararao 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604680 MR CHOKKAKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/012523
() 		0205003000NRG23060720222190166 07/07/2022 Lakshmi 0205003WL0052142 Lakshmi 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604778 MUPPIRISETTI LAKSHMI UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-007-015/012523
() 		0205003000NRG23060720222190165 07/07/2022 Suryachandrarao 0205003WL0052142 Suryachandrarao 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604455 MUPPINISETTI SURYACHANDRA RAO CANARA BANK(508532)
116 Polavaram AP-05-003-007-015/012598
() 		0205003000NRG23060720222190219 07/07/2022 Narayana 0205003WL0052143 Narayana 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604711 MR GOLLAPALLI NARAYANA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/012598
() 		0205003000NRG23060720222190220 07/07/2022 Venkamma 0205003WL0052143 Venkamma 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604712 MRS GOLLAPALLI VENKAYAMMA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/012600
() 		0205003000NRG23060720222190221 07/07/2022 Suresh 0205003WL0052143 Suresh 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604704 MR TORLAPATI SURESH STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/012624
() 		0205003000NRG23050720222188338 07/07/2022 Bhulakshmi 0205003WL0052063 Bhulakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604568 GORRELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23060720222190223 07/07/2022 Nagamani 0205003WL0052143 Nagamani 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604593 MRS BADIREDDY NAGAMANI STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23060720222190222 07/07/2022 rambabu 0205003WL0052143 rambabu 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604440 BADIREDDI RAMBABU STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/012772
() 		0205003000NRG23060720222190224 07/07/2022 Prabhavathi 0205003WL0052143 Prabhavathi 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604706 MRS ROKKALA PRABHAVATHI STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/012774
() 		0205003000NRG23060720222190225 07/07/2022 Bujjamma 0205003WL0052143 Bujjamma 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604707 MR SANKURU BUJJAMMA STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23060720222190226 07/07/2022 Venkatalakshmi 0205003WL0052143 Venkatalakshmi 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604740 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23050720222188339 07/07/2022 Veera Venkata Satyanarayana 0205003WL0052063 Veera Venkata Satyanarayana 00415 SBIN0000778 978 978 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23050720222188340 07/07/2022 raMgaraavu 0205003WL0052063 raMgaraavu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604587 Mr GULLIPALLI RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
127 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23050720222188341 07/07/2022 veMkata ramana 0205003WL0052063 veMkata ramana 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604586 MRS GULIPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23050720222188342 07/07/2022 srinu 0205003WL0052063 srinu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604695 PANDRANKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23050720222188343 07/07/2022 triveni 0205003WL0052063 triveni 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604653 PANDRANKI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-007-015/013003
() 		0205003000NRG23060720222190227 07/07/2022 Apparao 0205003WL0052143 Apparao 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604542 MR POTHALI APPA RAO STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/013004
() 		0205003000NRG23060720222190228 07/07/2022 Veerabbai 0205003WL0052143 Veerabbai 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604748 MR VARADA VEERABBAI STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/013024
() 		0205003000NRG23060720222190168 07/07/2022 Vijayalakshmi 0205003WL0052142 Vijayalakshmi 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604454 KARUMUJJI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-007-015/013025
() 		0205003000NRG23060720222190169 07/07/2022 Krishnaveni 0205003WL0052142 Krishnaveni 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604575 GUDAPATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23060720222190230 07/07/2022 Baby Rani 0205003WL0052143 Baby Rani 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604741 MRS KUNJAM BABY RANI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23060720222190229 07/07/2022 Rambabu 0205003WL0052143 Rambabu 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604705 MR KUNJAM RAM BABU STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/013027
() 		0205003000NRG23060720222190231 07/07/2022 Lakshmanarao 0205003WL0052143 Lakshmanarao 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604709 MR KUNJAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/013027
() 		0205003000NRG23060720222190232 07/07/2022 Lavanya 0205003WL0052143 Lavanya 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604776 KUNJAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23060720222190234 07/07/2022 Naga Jyothi 0205003WL0052143 Naga Jyothi 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604577 MRS BATHINA NAGA JYOTHI STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23060720222190233 07/07/2022 Pardhasaradhi 0205003WL0052143 Pardhasaradhi 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3407604543 MR BATTINA PARDHASARADHI STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/013065
() 		0205003000NRG23050720222188344 07/07/2022 Nageswara rao 0205003WL0052063 Nageswara rao 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604768 KANAMARLAPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-007-015/013094
() 		0205003000NRG23050720222188345 07/07/2022 chinavenkatarao 0205003WL0052063 chinavenkatarao 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604787 MR GOKA CHINA VENKATA RAO STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/013094
() 		0205003000NRG23050720222188346 07/07/2022 Sakeena Bi 0205003WL0052063 Sakeena Bi 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604781 MRS GOKA SAKINABI STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/013198
() 		0205003000NRG23050720222188347 07/07/2022 Pradeep Kumar 0205003WL0052063 Pradeep Kumar 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604782 MR DASARI PRADEEP KUMAR STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/013200
() 		0205003000NRG23050720222188348 07/07/2022 Sundaramma 0205003WL0052063 Sundaramma 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604785 MRS DIMMILA SUNDARAMMA STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/013202
() 		0205003000NRG23050720222188349 07/07/2022 Aruna Kumari 0205003WL0052063 Aruna Kumari 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604763 MRS DIMMILA ARUNAKUMARI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/013227
() 		0205003000NRG23060720222190171 07/07/2022 Hemalatha 0205003WL0052142 Hemalatha 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604724 JUTTIGA HEMALATHA UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-007-015/013227
() 		0205003000NRG23060720222190170 07/07/2022 Lakshmana rao 0205003WL0052142 Lakshmana rao 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604729 JUTTIGA LAKSHMANARAO UNION BANK OF INDIA(508500)
148 Polavaram AP-05-003-007-015/013265
() 		0205003000NRG23060720222190172 07/07/2022 Chandram 0205003WL0052142 Chandram 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604749 MRS THUMMALA CHANDRAM STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/013301
() 		0205003000NRG23060720222190173 07/07/2022 Venkatarao 0205003WL0052142 Venkatarao 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604752 MR MUNGARA VENKATA RAO STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/013301
() 		0205003000NRG23060720222190174 07/07/2022 VenkataSatyavathi 0205003WL0052142 VenkataSatyavathi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604755 MRS MUNGARA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/013364
() 		0205003000NRG23060720222190175 07/07/2022 Venkatesh 0205003WL0052142 Venkatesh 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604788 MR VORIGETI VENKATESH STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/013427
() 		0205003000NRG23060720222190176 07/07/2022 Anantha lakshmi 0205003WL0052142 Anantha lakshmi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604438 MRS BATTAVILLI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/013459
() 		0205003000NRG23060720222190177 07/07/2022 Trimurthulu 0205003WL0052142 Trimurthulu 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604512 MRS KARIBANDI THRIMURTHULU STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/013461
() 		0205003000NRG23060720222190178 07/07/2022 Raghupati 0205003WL0052142 Raghupati 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604434 RAGHUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-007-015/013477
() 		0205003000NRG23060720222190180 07/07/2022 Amrutha 0205003WL0052142 Amrutha 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604786 CHELLURI AMRUTHA CANARA BANK(508532)
156 Polavaram AP-05-003-007-015/013477
() 		0205003000NRG23060720222190179 07/07/2022 Chaitanya 0205003WL0052142 Chaitanya 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604762 MR CHELLURI CHAITANYA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23060720222190182 07/07/2022 Kumari 0205003WL0052142 Kumari 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604783 MRS CHELLURI KUMARI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23060720222190181 07/07/2022 Veerabhada rao 0205003WL0052142 Veerabhada rao 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604775 MR CHELLURI VEERABHADRA RAO STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/013485
() 		0205003000NRG23060720222190183 07/07/2022 Lakshmana Dora 0205003WL0052142 Lakshmana Dora 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604458 MR KONTHALA LAKSHMANA DORA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/013485
() 		0205003000NRG23060720222190184 07/07/2022 Udaya Bhaskara Mani 0205003WL0052142 Udaya Bhaskara Mani 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604576 KONATHALA UDAYA BHASKARA MANI CANARA BANK(508532)
161 Polavaram AP-05-003-007-015/013597
() 		0205003000NRG23060720222190186 07/07/2022 Satyavani 0205003WL0052142 Satyavani 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604779 MRS KASHI SATHYAVANI STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23060720222190188 07/07/2022 Bhavani 0205003WL0052142 Bhavani 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604759 MRS DESABATHULA BHAVANI STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23060720222190187 07/07/2022 Brahmayya 0205003WL0052142 Brahmayya 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604757 MR DESBATHULA BRAHMAYYA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23060720222190189 07/07/2022 Arunkumar 0205003WL0052142 Arunkumar 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604539 MR BODAPATI ARUN KUMAR STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/013858
() 		0205003000NRG23060720222190191 07/07/2022 raziya 0205003WL0052142 raziya 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604507 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/013859
() 		0205003000NRG23060720222190193 07/07/2022 kalavathi 0205003WL0052142 kalavathi 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604771 MRS PENTAPATI KALAVATHI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/013859
() 		0205003000NRG23060720222190192 07/07/2022 venkateswara rao 0205003WL0052142 venkateswara rao 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604770 PENTAPATI VEERA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-007-015/013860
() 		0205003000NRG23060720222190194 07/07/2022 bhanumathi 0205003WL0052142 bhanumathi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604505 MRS PENTAPATI BHANUMATHI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/013867
() 		0205003000NRG23060720222190196 07/07/2022 ananthalakshmi 0205003WL0052142 ananthalakshmi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604760 MRS PONNADA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/013867
() 		0205003000NRG23060720222190195 07/07/2022 annavaram 0205003WL0052142 annavaram 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604756 MR PONNADA ANNAVARAM STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/013869
() 		0205003000NRG23060720222190198 07/07/2022 PAVAN KUMAR 0205003WL0052142 PAVAN KUMAR 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604456 MR PENTAPATI PAVAN KUMAR STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/013869
() 		0205003000NRG23060720222190197 07/07/2022 veera venkata satyanarayana 0205003WL0052142 veera venkata satyanarayana 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604750 PENTAPATI VEERA VENKATA SATYANRAYANA STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/013871
() 		0205003000NRG23060720222190199 07/07/2022 NAGAMANI 0205003WL0052142 NAGAMANI 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604751 MRS PONNADA NAGAMANI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/013875
() 		0205003000NRG23060720222190201 07/07/2022 nagalakshmi 0205003WL0052142 nagalakshmi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604758 MS PAYALA NAGALAKSHMI STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/013875
() 		0205003000NRG23060720222190202 07/07/2022 veera venkata satyanarayana 0205003WL0052142 veera venkata satyanarayana 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604754 MR PAYALA VEERA VENKATA SATHYA NARAYANA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/013877
() 		0205003000NRG23060720222190203 07/07/2022 satyavathi 0205003WL0052142 satyavathi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604753 MRS CHENCHU SATYAVATHI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23060720222190236 07/07/2022 NAGA PADAMA KUMARI 0205003WL0052143 NAGA PADAMA KUMARI 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604578 ANKOLU NAGA PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23060720222190235 07/07/2022 SRINU BABU 0205003WL0052143 SRINU BABU 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604579 ANKOLU SRINU BABU UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-007-015/013995
() 		0205003000NRG23060720222190207 07/07/2022 BAJI 0205003WL0052142 BAJI 00415 SBIN0000778 1154 1154 Processed 29/07/2022 3407604710 MS SHAIK BAJI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/014120
() 		0205003000NRG23060720222190237 07/07/2022 Suvartha 0205003WL0052143 Suvartha 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604708 MRS GUNTU SUVARTHA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/014121
() 		0205003000NRG23060720222190238 07/07/2022 Prem kumar 0205003WL0052143 Prem kumar 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3407604573 TELAGAMSETTI PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/014306
() 		0205003000NRG23060720222190239 07/07/2022 Venkataramana 0205003WL0052143 Venkataramana 00415 SBIN0000778 1043 1043 Processed 29/07/2022 3407604580 KUNJAM NAGAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23050720222188358 07/07/2022 Ananthalakshmi 0205003WL0052063 Ananthalakshmi 00415 SBIN0000778 1003 1003 Processed 29/07/2022 3407604718 MRS KODA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23050720222188359 07/07/2022 suryachandram 0205003WL0052063 suryachandram 00415 SBIN0000778 1003 1003 Processed 29/07/2022 3407604738 MR KODA SURYA CHANDRAM STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23050720222188361 07/07/2022 Paididevi 0205003WL0052063 Paididevi 00415 SBIN0000778 501 501 Processed 29/07/2022 3407604676 MRS BANDARU PYDI DEVI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23050720222188360 07/07/2022 Srinivasu 0205003WL0052063 Srinivasu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3407604678 MR BANDAARU SRINIVASARAO STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23050720222188363 07/07/2022 Lova Kumari 0205003WL0052063 Lova Kumari 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604595 MRS KOTA LOVA KUMARI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23050720222188364 07/07/2022 Nageswararao 0205003WL0052063 Nageswararao 00415 SBIN0000778 1003 1003 Processed 29/07/2022 3407604688 MR REDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23050720222188365 07/07/2022 Paapayamma 0205003WL0052063 Paapayamma 00415 SBIN0000778 1003 1003 Processed 29/07/2022 3407604596 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23050720222188366 07/07/2022 Suryaprakashraavu 0205003WL0052063 Suryaprakashraavu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604460 REDDY SURYAPRAKASARAO CANARA BANK(508532)
191 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23050720222188367 07/07/2022 Paidiraau 0205003WL0052063 Paidiraau 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604644 MR PAILA PAIDI RAO STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23050720222188368 07/07/2022 Veenukumaari 0205003WL0052063 Veenukumaari 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604655 MR PAILA VENUKUMARI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/020208
() 		0205003000NRG23050720222188369 07/07/2022 B.Someswararaavu 0205003WL0052063 B.Someswararaavu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604437 BARLA SOMESWARA RAO STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23050720222188371 07/07/2022 Pyla Veeravenkataramana 0205003WL0052063 Pyla Veeravenkataramana 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604431 Mr PAILA VEERA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
195 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23050720222188373 07/07/2022 P.Sreeraamachemdramurty 0205003WL0052063 P.Sreeraamachemdramurty 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3407604429 PYLA S RAMACHANDRA MURTHY P USHA STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23050720222188375 07/07/2022 Srinivaaraavu 0205003WL0052063 Srinivaaraavu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3407604430 Mr PYLA SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
197 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23050720222188376 07/07/2022 Vemkatalakshmi 0205003WL0052063 Vemkatalakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3407604441 PYLA VENKATA LAKSHMI HDFC BANK LTD(607152)
198 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23050720222188377 07/07/2022 Suryaraavu 0205003WL0052063 Suryaraavu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604425 MR BATTI SURYA RAO STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23050720222188378 07/07/2022 Trimoortulu 0205003WL0052063 Trimoortulu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604439 MRS BATHI TRIMURTHULU STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23050720222188379 07/07/2022 Srinivasarao 0205003WL0052063 Srinivasarao 00415 SBIN0000778 900 900 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23050720222188382 07/07/2022 Rajya Lakshmi 0205003WL0052063 Rajya Lakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604746 MRS PENTA RAJYALAKSHMI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23050720222188381 07/07/2022 Veeranna 0205003WL0052063 Veeranna 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604742 MR PENTA VEERANNA STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23050720222188384 07/07/2022 Devi 0205003WL0052063 Devi 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604679 MRS DATTI SRIDEVI STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23050720222188383 07/07/2022 Komdlaraavu 0205003WL0052063 Komdlaraavu 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604674 MR DATTI APPIKONDALA RAO STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23050720222188385 07/07/2022 Urmila 0205003WL0052063 Urmila 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604590 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23050720222188387 07/07/2022 Appalanarasamma 0205003WL0052063 Appalanarasamma 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604733 MS KODA APPALA NARASAMMA STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23050720222188386 07/07/2022 K.Bullabbaayi 0205003WL0052063 K.Bullabbaayi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3407604719 MR BULLABBAI KODA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23050720222188388 07/07/2022 Devi Prabavathi 0205003WL0052063 Devi Prabavathi 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604735 MRS BARLA DEVI PRABHAVATHI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23050720222188389 07/07/2022 Mamgayamma 0205003WL0052063 Mamgayamma 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3407604452 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23050720222188390 07/07/2022 kondalaraao 0205003WL0052063 kondalaraao 00415 SBIN0000778 501 501 Processed 29/07/2022 3407604428 MR NUKARAPU APPARAO STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23050720222188391 07/07/2022 Subbalakshmi 0205003WL0052063 Subbalakshmi 00415 SBIN0000778 752 752 Processed 29/07/2022 3407604592 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23050720222188393 07/07/2022 Lavakumaari 0205003WL0052063 Lavakumaari 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604684 MRS BARLA LOVA KUMARI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23050720222188392 07/07/2022 Venugopal 0205003WL0052063 Venugopal 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604689 MR BARLA VENUGOPAL STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23050720222188394 07/07/2022 Tulasamma 0205003WL0052063 Tulasamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604744 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23050720222188395 07/07/2022 Simhachalam 0205003WL0052063 Simhachalam 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604589 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23050720222188396 07/07/2022 Anamdaraavu 0205003WL0052063 Anamdaraavu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604451 BARLA ANANDARAO UNION BANK OF INDIA(508500)
217 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23050720222188398 07/07/2022 Devi 0205003WL0052063 Devi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604677 MRS KODA DEVI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23050720222188397 07/07/2022 Tatarao 0205003WL0052063 Tatarao 00415 SBIN0000778 1003 1003 Processed 29/07/2022 3407604675 MR KODA TATA RAO STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23050720222188399 07/07/2022 Lakshmi 0205003WL0052063 Lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604726 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23050720222188400 07/07/2022 Nagamani 0205003WL0052063 Nagamani 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3407604666 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23050720222188401 07/07/2022 Lakshmi 0205003WL0052063 Lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604725 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23050720222188402 07/07/2022 Kottayya 0205003WL0052063 Kottayya 00415 SBIN0000778 1003 1003 Processed 29/07/2022 3407604722 MR GOSALA KOTHAYYA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23050720222188403 07/07/2022 Lakshmi 0205003WL0052063 Lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604736 MRS GOSALA LAKSHMI STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23050720222188404 07/07/2022 Appalakonda 0205003WL0052063 Appalakonda 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604730 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23050720222188405 07/07/2022 Satyanarayana 0205003WL0052063 Satyanarayana 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604540 DATTI SATYANARAYANA UNION BANK OF INDIA(508500)
226 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23050720222188406 07/07/2022 Udaya Mallika 0205003WL0052063 Udaya Mallika 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604743 MRS DATTI UDAYA MALLIKA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23050720222188408 07/07/2022 Veerayamma 0205003WL0052063 Veerayamma 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604432 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/020435
() 		0205003000NRG23050720222188410 07/07/2022 Siva Sai Teja 0205003WL0052063 Siva Sai Teja 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604734 MR REDDY SIVA SAI TEJA STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/020435
() 		0205003000NRG23050720222188409 07/07/2022 Yamini Jyothsna Devi 0205003WL0052063 Yamini Jyothsna Devi 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604728 MRS REDDY YAMINI JYOTHSNA DEVI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23050720222188411 07/07/2022 Nagamani 0205003WL0052063 Nagamani 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604594 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23050720222188412 07/07/2022 Anasuya 0205003WL0052063 Anasuya 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3407604696 MRS BARLA ANASUYA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23050720222188414 07/07/2022 Bhavani 0205003WL0052063 Bhavani 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604664 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23050720222188413 07/07/2022 Nageswararao 0205003WL0052063 Nageswararao 00415 SBIN0000778 1003 1003 Processed 29/07/2022 3407604665 MR KODA NAGESWARA RAO STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/020473
() 		0205003000NRG23050720222188415 07/07/2022 Subbarao 0205003WL0052063 Subbarao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604646 MR PAILA SUBBARAO STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23050720222188418 07/07/2022 Bhavani 0205003WL0052063 Bhavani 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3407604673 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23050720222188420 07/07/2022 Parvati 0205003WL0052063 Parvati 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604658 MRS REDDY PARVATHI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23050720222188419 07/07/2022 Simha Chalam 0205003WL0052063 Simha Chalam 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604591 MR REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/020485
() 		0205003000NRG23050720222188422 07/07/2022 Rajeswari 0205003WL0052063 Rajeswari 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604789 GADAPU RAJESWARI CANARA BANK(508532)
239 Polavaram AP-05-003-007-015/020485
() 		0205003000NRG23050720222188421 07/07/2022 Ravi Kumar 0205003WL0052063 Ravi Kumar 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604463 GADAPU RAVI KUMAR HDFC BANK LTD(607152)
240 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23050720222188424 07/07/2022 bapanamma 0205003WL0052063 bapanamma 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3407604737 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23050720222188423 07/07/2022 lakshmnarao 0205003WL0052063 lakshmnarao 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3407604720 MR KANCHU LAKSHMANA RAO STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/020503
() 		0205003000NRG23050720222188425 07/07/2022 Pavan kumar 0205003WL0052063 Pavan kumar 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604772 PAVAN KUMAR DATTI UNION BANK OF INDIA(508500)
243 Polavaram AP-05-003-007-015/020515
() 		0205003000NRG23050720222188427 07/07/2022 jay uday kumAr 0205003WL0052063 jay uday kumAr 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604790 BARLA JAYA UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23050720222188429 07/07/2022 Rameswarao 0205003WL0052063 Rameswarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3407604745 MR PAILA RAMESWARA RAO STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23060720222190210 07/07/2022 Anantalakshmi 0205003WL0052142 Anantalakshmi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604767 Mrs SIDDANA ANANTHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
246 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23060720222190209 07/07/2022 Lakshmanrao 0205003WL0052142 Lakshmanrao 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3407604442 SIDDANA LAKSHMAN RAO UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23050720222188431 07/07/2022 Krishna 0205003WL0052063 Krishna 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604683 MR BODDU KRISHNA STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23050720222188432 07/07/2022 Lakshmi 0205003WL0052063 Lakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604645 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23050720222188434 07/07/2022 Devilalita 0205003WL0052063 Devilalita 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604685 POTNURI DEVI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23050720222188433 07/07/2022 Venkata Suryanaarayana 0205003WL0052063 Venkata Suryanaarayana 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604541 MR SURYANARAYANA VENKATA POTNORI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23050720222188435 07/07/2022 Satyavati 0205003WL0052063 Satyavati 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604529 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23050720222188436 07/07/2022 Naayudu 0205003WL0052063 Naayudu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604426 Mr BEELLA NAGA VEERA VENKAT THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
253 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23050720222188437 07/07/2022 Ratnam 0205003WL0052063 Ratnam 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604682 BEELLA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23050720222188438 07/07/2022 Appaaji 0205003WL0052063 Appaaji 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604652 MR BOBBILI APPAJI STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23050720222188439 07/07/2022 Sri pushpa 0205003WL0052063 Sri pushpa 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604681 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/030082
() 		0205003000NRG23050720222188440 07/07/2022 Anasooya 0205003WL0052063 Anasooya 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604583 KOTTALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23050720222188441 07/07/2022 Baalaaji 0205003WL0052063 Baalaaji 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604465 KOTHALA BALAJI HDFC BANK LTD(607152)
258 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23050720222188442 07/07/2022 Devi 0205003WL0052063 Devi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604648 KOTTALA SREEDEVI STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23050720222188443 07/07/2022 Kanta 0205003WL0052063 Kanta 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604567 MRS UPPALA KANTHAMMA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23050720222188444 07/07/2022 Satyanaaraayana 0205003WL0052063 Satyanaaraayana 00415 SBIN0000778 783 783 Processed 29/07/2022 3407604427 Mr KOTHALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
261 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23050720222188445 07/07/2022 Satyavati 0205003WL0052063 Satyavati 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604647 MR KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23050720222188446 07/07/2022 Moorti 0205003WL0052063 Moorti 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604569 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23050720222188447 07/07/2022 Appaaraavo 0205003WL0052063 Appaaraavo 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604699 SABBARAPU APPARAO UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23050720222188448 07/07/2022 Ramadevi 0205003WL0052063 Ramadevi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604654 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23050720222188449 07/07/2022 Kanakadurga 0205003WL0052063 Kanakadurga 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604651 BEVARA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23050720222188450 07/07/2022 Ch.Srinu 0205003WL0052063 Ch.Srinu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604462 CHALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23050720222188451 07/07/2022 Mutyam 0205003WL0052063 Mutyam 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604536 CHALLA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23050720222188452 07/07/2022 Sridevi 0205003WL0052063 Sridevi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604694 MRS PORIPIREDDY SRIDEVI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23050720222188453 07/07/2022 Satyavati 0205003WL0052063 Satyavati 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604535 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
270 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23050720222188455 07/07/2022 Rambabu 0205003WL0052063 Rambabu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604698 MR REDDY CHINNA RAMBABU STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23050720222188454 07/07/2022 Veeralakshmi 0205003WL0052063 Veeralakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604686 REDDI VEERA LAKSHMI REDDI CHINA RAMBABU STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23050720222188457 07/07/2022 Bhavani 0205003WL0052063 Bhavani 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604657 PORIPIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23050720222188456 07/07/2022 Venkatakrishna 0205003WL0052063 Venkatakrishna 00415 SBIN0000778 978 978 Processed 29/07/2022 3407604693 PORIPIREDDY VENKATAKRISHNA UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-007-015/030262
() 		0205003000NRG23050720222188458 07/07/2022 Badramma 0205003WL0052063 Badramma 00415 SBIN0000778 587 587 Processed 29/07/2022 3407604533 MRS PORIPIREDDY BHADRAMMA STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23050720222188459 07/07/2022 Satyavathi 0205003WL0052063 Satyavathi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604571 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23050720222188460 07/07/2022 Maadhavi 0205003WL0052063 Maadhavi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604532 MS TANGETI MADHAVI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23050720222188463 07/07/2022 srinu 0205003WL0052063 srinu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604656 UPPALA SRINIVASU UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23050720222188464 07/07/2022 sudharani 0205003WL0052063 sudharani 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604650 UPPALA SUDHARANI UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-007-015/030302
() 		0205003000NRG23050720222188465 07/07/2022 maadavi 0205003WL0052063 maadavi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604570 MISS VUPPALA MADHAVI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23050720222188467 07/07/2022 Hymavathi 0205003WL0052063 Hymavathi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604692 MRS REDDY HYMAVATHI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23050720222188466 07/07/2022 Peda Rambabu 0205003WL0052063 Peda Rambabu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604445 REDDY PEDA RAMBABU STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23050720222188468 07/07/2022 Anuraadha 0205003WL0052063 Anuraadha 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604534 BANDARU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23050720222188470 07/07/2022 Tavitamma 0205003WL0052063 Tavitamma 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604649 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23050720222188472 07/07/2022 Sri KArtika 0205003WL0052063 Sri KArtika 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604687 MRS REDDY SRI KARTHIKA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23050720222188471 07/07/2022 Suresh 0205003WL0052063 Suresh 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3407604691 MR REDDY SURESH KUMAR STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-008-015/040025
() 		0205003000NRG23050720222183286 07/07/2022 Mangayamma 0205003WL0051834 Mangayamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604670 KALUM MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-008-015/040029
() 		0205003000NRG23050720222183287 07/07/2022 Bullayamma 0205003WL0051834 Bullayamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3407604619 MADAKAM BULLAYAMMA UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23050720222183288 07/07/2022 Gangadevi 0205003WL0051834 Gangadevi 00415 SBIN0000778 600 600 Processed 29/07/2022 3407604510 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-008-015/040043
() 		0205003000NRG23050720222183289 07/07/2022 Gangadevi 0205003WL0051834 Gangadevi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3407604613 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-008-015/040046
() 		0205003000NRG23050720222183290 07/07/2022 Gouramma 0205003WL0051834 Gouramma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604610 KURAMSETTI GORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-008-015/040108
() 		0205003000NRG23050720222183291 07/07/2022 China Gangaraju 0205003WL0051834 China Gangaraju 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604447 BORAGAM CHINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-008-015/040109
() 		0205003000NRG23050720222183293 07/07/2022 Posamma 0205003WL0051834 Posamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604626 MADE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-008-015/040109
() 		0205003000NRG23050720222183292 07/07/2022 Suramma 0205003WL0051834 Suramma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604630 MADE SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-008-015/040110
() 		0205003000NRG23050720222183434 07/07/2022 Aravalamma 0205003WL0051839 Aravalamma 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3407604436 KOKKERA ARAVALAMMA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-008-015/040117
() 		0205003000NRG23050720222183435 07/07/2022 Kanakarao 0205003WL0051839 Kanakarao 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3407604612 MAADE KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-008-015/040117
() 		0205003000NRG23050720222183436 07/07/2022 krishnaveni 0205003WL0051839 krishnaveni 00415 SBIN0000778 1327 1327 Processed 29/07/2022 3407604625 MAADE KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-008-015/040125
() 		0205003000NRG23050720222183295 07/07/2022 Venkatalakshmi 0205003WL0051834 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604624 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-008-015/040126
() 		0205003000NRG23050720222183296 07/07/2022 Bojjidora 0205003WL0051834 Bojjidora 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604618 MADAKAM BOJJI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-008-015/040141
() 		0205003000NRG23050720222183297 07/07/2022 Mangaraju 0205003WL0051834 Mangaraju 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604609 MAADE MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-008-015/040146
() 		0205003000NRG23050720222183298 07/07/2022 Buchamma 0205003WL0051834 Buchamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604464 BORAGAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-008-015/040149
() 		0205003000NRG23050720222183299 07/07/2022 Seeta 0205003WL0051834 Seeta 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604639 BORAGAM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-008-015/040161
() 		0205003000NRG23050720222183300 07/07/2022 Kanakaratnam 0205003WL0051834 Kanakaratnam 00415 SBIN0000778 800 800 Processed 29/07/2022 3407604637 SUNNAM KANAKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23050720222183440 07/07/2022 Ramayamma 0205003WL0051841 Ramayamma 00415 SBIN0000778 630 630 Processed 29/07/2022 3407604435 JODE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23050720222183441 07/07/2022 Sreekanth 0205003WL0051841 Sreekanth 00415 SBIN0000778 630 630 Processed 29/07/2022 3407604669 MR SRIKANTH JODE STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-008-015/040167
() 		0205003000NRG23050720222183301 07/07/2022 Aravalamma 0205003WL0051834 Aravalamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604611 KUNJAM ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-008-015/040182
() 		0205003000NRG23050720222183302 07/07/2022 Rayudu 0205003WL0051834 Rayudu 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604615 MR MADE MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-008-015/040184
() 		0205003000NRG23050720222183303 07/07/2022 Rajyalakshmi 0205003WL0051834 Rajyalakshmi 00415 SBIN0000778 600 600 Processed 29/07/2022 3407604584 KURAMSETTI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-008-015/040197
() 		0205003000NRG23050720222183304 07/07/2022 Chandra 0205003WL0051834 Chandra 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604631 BORAGAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-008-015/040204
() 		0205003000NRG23050720222183305 07/07/2022 Bheemaraaju 0205003WL0051834 Bheemaraaju 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604671 MR MADE BHIMARAJU STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-008-015/040209
() 		0205003000NRG23050720222183306 07/07/2022 Gangadevi 0205003WL0051834 Gangadevi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604614 SUNNAM GANGADEVI UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-008-015/040214
() 		0205003000NRG23050720222183307 07/07/2022 Nagamani 0205003WL0051834 Nagamani 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604663 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23050720222183308 07/07/2022 Ramalakshmi 0205003WL0051834 Ramalakshmi 00415 SBIN0000778 800 800 Processed 29/07/2022 3407604509 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-008-015/040223
() 		0205003000NRG23050720222183309 07/07/2022 Kannarao 0205003WL0051834 Kannarao 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604620 MADE KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-009-015/070003
() 		0205003000NRG23050720222183667 07/07/2022 Venkannababu 0205003WL0051861 Venkannababu 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604605 THAMA VENKANNA BABU UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-009-015/070005
() 		0205003000NRG23050720222183668 07/07/2022 Muttayya 0205003WL0051861 Muttayya 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604616 KUNJAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-009-015/070008
() 		0205003000NRG23050720222183670 07/07/2022 Gangadevi 0205003WL0051861 Gangadevi 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604446 MADAKAM GANGA DEVI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-009-015/070009
() 		0205003000NRG23050720222183671 07/07/2022 Boolakshmi 0205003WL0051861 Boolakshmi 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604766 KARAM BHULAKSHMI BANK OF BARODA(606985)
318 Polavaram AP-05-003-009-015/070009
() 		0205003000NRG23050720222183672 07/07/2022 Lakshmiprassanna 0205003WL0051861 Lakshmiprassanna 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604780 MISS KARAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23050720222183674 07/07/2022 Bullayamma 0205003WL0051861 Bullayamma 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604598 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23050720222183675 07/07/2022 Ratnam 0205003WL0051861 Ratnam 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604636 MULEM RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-009-015/070027
() 		0205003000NRG23050720222183676 07/07/2022 Gangadevi 0205003WL0051861 Gangadevi 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604503 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-009-015/070028
() 		0205003000NRG23050720222183677 07/07/2022 Posamma 0205003WL0051861 Posamma 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604443 SUNNAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-009-015/070029
() 		0205003000NRG23050720222183678 07/07/2022 Pottidora 0205003WL0051861 Pottidora 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604560 KOKKERA POTTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-009-015/070029
() 		0205003000NRG23050720222183679 07/07/2022 Subbalakshmi 0205003WL0051861 Subbalakshmi 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604572 KOKKERA SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23050720222183680 07/07/2022 Somaalamma 0205003WL0051861 Somaalamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604599 KUNJAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23050720222183682 07/07/2022 Gangadevi 0205003WL0051861 Gangadevi 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604638 THAMA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23050720222183681 07/07/2022 Raamaarao 0205003WL0051861 Raamaarao 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604457 TAMA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-009-015/070048
() 		0205003000NRG23050720222183683 07/07/2022 Venkatesh 0205003WL0051861 Venkatesh 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604640 Mr SUNNAM VENKATESU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
329 Polavaram AP-05-003-009-015/070050
() 		0205003000NRG23050720222183684 07/07/2022 Bojji 0205003WL0051861 Bojji 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604564 DHARMUDU CHINNA BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-009-015/070051
() 		0205003000NRG23050720222183685 07/07/2022 Venkataramana 0205003WL0051861 Venkataramana 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604562 KUNJAM VENKATARAMANA UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-009-015/070052
() 		0205003000NRG23050720222183686 07/07/2022 Savitri 0205003WL0051861 Savitri 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604554 KUNJAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-009-015/070054
() 		0205003000NRG23050720222183687 07/07/2022 Raamalakshmi 0205003WL0051861 Raamalakshmi 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604552 KUNJAM RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-009-015/070057
() 		0205003000NRG23050720222183688 07/07/2022 Chandramma 0205003WL0051861 Chandramma 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604556 SUNNAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-009-015/070064
() 		0205003000NRG23050720222183689 07/07/2022 VEeramma 0205003WL0051861 VEeramma 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604604 SUNNAM VEERAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-009-015/070070
() 		0205003000NRG23050720222183690 07/07/2022 Singaaramma 0205003WL0051861 Singaaramma 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604551 SOYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23050720222183691 07/07/2022 Lakshmiganesh 0205003WL0051861 Lakshmiganesh 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604566 TUMU LAKSHMI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-009-015/070079
() 		0205003000NRG23050720222183692 07/07/2022 Vijayalakshmi 0205003WL0051861 Vijayalakshmi 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604632 BELAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23050720222183693 07/07/2022 Gangadevi 0205003WL0051861 Gangadevi 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604444 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23050720222183694 07/07/2022 Chinagangaraaju 0205003WL0051861 Chinagangaraaju 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604558 MADAKAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-009-015/070120
() 		0205003000NRG23050720222183695 07/07/2022 Naagaraaju 0205003WL0051861 Naagaraaju 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604555 SUNNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-009-015/070128
() 		0205003000NRG23050720222183696 07/07/2022 Kovvaadamma 0205003WL0051861 Kovvaadamma 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604561 MRS KUNJAM KOVADAMMA STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-009-015/070129
() 		0205003000NRG23050720222183697 07/07/2022 Veeraayamma 0205003WL0051861 Veeraayamma 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604603 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23050720222183698 07/07/2022 Prasaad 0205003WL0051861 Prasaad 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604597 KOKKERA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23050720222183699 07/07/2022 Venkatalakshmi 0205003WL0051861 Venkatalakshmi 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604553 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-009-015/070166
() 		0205003000NRG23050720222183700 07/07/2022 Akamma 0205003WL0051861 Akamma 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604449 PODIYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-009-015/070251
() 		0205003000NRG23050720222183701 07/07/2022 Rani 0205003WL0051861 Rani 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604563 MADAKAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-009-015/070278
() 		0205003000NRG23050720222183702 07/07/2022 Krishnaveni 0205003WL0051861 Krishnaveni 00415 SBIN0000778 813 813 Processed 29/07/2022 3407604697 PUSAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-009-015/070384
() 		0205003000NRG23050720222183704 07/07/2022 gangabavani 0205003WL0051861 gangabavani 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604515 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-009-015/070384
() 		0205003000NRG23050720222183703 07/07/2022 Venkatesh 0205003WL0051861 Venkatesh 00415 SBIN0000778 894 894 Processed 29/07/2022 3407604557 MADAKAM CHINA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-012-019/010195
() 		0205003000NRG23040720222175232 07/07/2022 Veeramma 0205003WL0051608 Veeramma 00415 SBIN0000778 677 677 Processed 29/07/2022 3407604450 JAKKU VEERAMMA UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-012-019/011006
() 		0205003000NRG23040720222175208 07/07/2022 Chinna Venkatalakshmi 0205003WL0051607 Chinna Venkatalakshmi 00415 SBIN0000778 903 903 Processed 29/07/2022 3407604773 MRS KUNJA CHINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-014-022/010032
() 		0205003000NRG23040720222172248 07/07/2022 Srinu 0205003WL0051457 Srinu 00415 SBIN0000778 1310 1310 Processed 29/07/2022 3407604661 MR SANKARAPU SRINIVAS STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23040720222172251 07/07/2022 Venkateswararao 0205003WL0051457 Venkateswararao 00415 SBIN0000778 436 436 Processed 29/07/2022 3407604601 SAPPA VENKATESWARA RAO CANARA BANK(508532)
354 Polavaram AP-05-003-014-022/010345
() 		0205003000NRG23040720222172255 07/07/2022 Vemkaatesh 0205003WL0051457 Vemkaatesh 00415 SBIN0000778 1310 1310 Processed 29/07/2022 3407604662 THATIPAKA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-014-022/010418
() 		0205003000NRG23040720222172257 07/07/2022 Malleswararao 0205003WL0051457 Malleswararao 00415 SBIN0000778 873 873 Processed 29/07/2022 3407604667 SIRAPARAPU MALLESWARA RAO CANARA BANK(508532)
356 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23040720222172272 07/07/2022 Govind 0205003WL0051457 Govind 00415 SBIN0000778 655 655 Processed 29/07/2022 3407604668 KONCHA GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23040720222172276 07/07/2022 Gangabhavaani 0205003WL0051457 Gangabhavaani 00415 SBIN0000778 1310 1310 Processed 29/07/2022 3407604602 DARAM GANGABHAVANI UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-014-022/011131
() 		0205003000NRG23040720222172277 07/07/2022 bagaraju 0205003WL0051457 bagaraju 00415 SBIN0000778 1310 1310 Processed 29/07/2022 3407604617 DARAM BANGARRAJU UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-015-023/010301
() 		0205003000NRG23050720222186346 07/07/2022 Anjibabu 0205003WL0052001 Anjibabu 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604526 KARIBANDI ANJIBABU CANARA BANK(508532)
360 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23050720222186357 07/07/2022 Abbularaaju 0205003WL0052001 Abbularaaju 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604622 MR ABBALA RAJU NAKKA STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23050720222186361 07/07/2022 Raambaabu 0205003WL0052001 Raambaabu 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3407604520 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 298306 298306
362 Polavaram AP-05-003-007-015/013455
() 		0205003000NRG23050720222188350 07/07/2022 ayyappa 0205003WL0052063 ayyappa 00415 SBIN0014681 978 978 Processed 29/07/2022 3407604777 MR SRIKAKULAPU AYYAPPA STATE BANK OF INDIA(508548)
SubTotal 978 978
363 Polavaram AP-05-003-012-019/010505
() 		0205003000NRG23040720222175244 07/07/2022 Ramalakshmi 0205003WL0051608 Ramalakshmi 00468 UBIN0801003 903 903 Processed 29/07/2022 3407604400 JAKKU RAMALAKSHMI UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-012-019/010645
() 		0205003000NRG23040720222175351 07/07/2022 Veeraswami 0205003WL0051611 Veeraswami 00468 UBIN0801003 903 903 Processed 29/07/2022 3407604267 ANIVELU VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1806 1806
365 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23050720222188469 07/07/2022 Narayana rao 0205003WL0052063 Narayana rao 00468 UBIN0805530 1174 1174 Processed 29/07/2022 3407604643 KOTTALA NARAYANARAO UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-009-015/070017
() 		0205003000NRG23050720222183673 07/07/2022 Suresh 0205003WL0051861 Suresh 00468 UBIN0805530 813 813 Processed 29/07/2022 3407604559 MADAKAM SURESH UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-015-023/010339
() 		0205003000NRG23050720222186354 07/07/2022 Rambabu 0205003WL0052001 Rambabu 00468 UBIN0805530 1200 1200 Processed 29/07/2022 3407604516 ATAPAKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 3187 3187
368 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23060720222190167 07/07/2022 Manikanta 0205003WL0052142 Manikanta 00468 UBIN0807893 1025 1025 Processed 29/07/2022 3407604370 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-008-015/040116
() 		0205003000NRG23050720222183294 07/07/2022 Shivayya 0205003WL0051834 Shivayya 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407604283 MUCHHIKA SEEMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-012-019/010002
() 		0205003000NRG23040720222175224 07/07/2022 Varalakshmi 0205003WL0051608 Varalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604230 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23040720222175226 07/07/2022 Shakuntala 0205003WL0051608 Shakuntala 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604387 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-012-019/010015
() 		0205003000NRG23040720222175227 07/07/2022 Paapa 0205003WL0051608 Paapa 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604234 PAPA PANTA UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-012-019/010019
() 		0205003000NRG23040720222175228 07/07/2022 KANDELLI PHANAMMA 0205003WL0051608 KANDELLI PHANAMMA 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604286 PANAMMA KANDELI UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-012-019/010034
() 		0205003000NRG23040720222175146 07/07/2022 Brahmanna 0205003WL0051607 Brahmanna 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604300 BRAHMANNA PERUBOYINA UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-012-019/010036
() 		0205003000NRG23040720222175147 07/07/2022 Rajyalakshmi 0205003WL0051607 Rajyalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604218 CHIKKALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-012-019/010044
() 		0205003000NRG23040720222175274 07/07/2022 Varalakshmi 0205003WL0051610 Varalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604280 PERUBOINA VARALAKSHMI UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-012-019/010067
() 		0205003000NRG23040720222175275 07/07/2022 Lakshmi 0205003WL0051610 Lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604246 PULIBOINA LAKSHMI UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-012-019/010073
() 		0205003000NRG23040720222175277 07/07/2022 Annavaram 0205003WL0051610 Annavaram 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604274 ANNAVARAM JAKKU UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-012-019/010083
() 		0205003000NRG23040720222175148 07/07/2022 Chandram 0205003WL0051607 Chandram 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604196 ILLA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-012-019/010085
() 		0205003000NRG23040720222175149 07/07/2022 Meri 0205003WL0051607 Meri 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604291 MERI KUNAPAMU UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23040720222175316 07/07/2022 Satyavati 0205003WL0051611 Satyavati 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604195 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-012-019/010104
() 		0205003000NRG23040720222175229 07/07/2022 Mersi 0205003WL0051608 Mersi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604259 MERSHI PENUMAKULA UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-012-019/010106
() 		0205003000NRG23040720222175150 07/07/2022 BETALA GANGAMMA 0205003WL0051607 BETALA GANGAMMA 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604232 BETHALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-012-019/010115
() 		0205003000NRG23040720222175230 07/07/2022 Seetaaratnam 0205003WL0051608 Seetaaratnam 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604319 SEETARATNAM CHAPALA UNION BANK OF INDIA(508500)
385 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23040720222175278 07/07/2022 Mahaalakshmi 0205003WL0051610 Mahaalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604209 PERUBOINA MAHALAKSHMI UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-012-019/010127
() 		0205003000NRG23040720222175151 07/07/2022 Pushpa Kumari 0205003WL0051607 Pushpa Kumari 00468 UBIN0807893 451 451 Processed 29/07/2022 3407604207 UPPATI ROJA PUSHPA KUMARI UNION BANK OF INDIA(508500)
387 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23050720222182734 07/07/2022 Satyavati 0205003WL0051804 Satyavati 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604302 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23040720222175152 07/07/2022 Venkatalakshmi 0205003WL0051607 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604371 SAMSANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-012-019/010148
() 		0205003000NRG23040720222175153 07/07/2022 Samsani Gangaratnam 0205003WL0051607 Samsani Gangaratnam 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604198 SAMSANI GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-012-019/010152
() 		0205003000NRG23040720222175155 07/07/2022 Kovvaadayya 0205003WL0051607 Kovvaadayya 00468 UBIN0807893 451 451 Processed 29/07/2022 3407604284 PANDI KOVVADAYYA S O BRAHMANNA UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23040720222175156 07/07/2022 Bebi 0205003WL0051607 Bebi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604407 JANAPATI BEBY UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-012-019/010180
() 		0205003000NRG23050720222182735 07/07/2022 Krishnakumari 0205003WL0051804 Krishnakumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604383 PANDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-012-019/010183
() 		0205003000NRG23040720222175157 07/07/2022 Subbalakshmi 0205003WL0051607 Subbalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604349 UDAA SUBBALAKSHMI UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-012-019/010187
() 		0205003000NRG23050720222182736 07/07/2022 Srilakshmi 0205003WL0051804 Srilakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604413 JAKKU SRI LAKSHMI UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-012-019/010189
() 		0205003000NRG23040720222175231 07/07/2022 Venkatalakshmi 0205003WL0051608 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604381 BONGU VENKATALAKSHMI UNION BANK OF INDIA(508500)
396 Polavaram AP-05-003-012-019/010199
() 		0205003000NRG23040720222175158 07/07/2022 Mangayamma 0205003WL0051607 Mangayamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604316 AASUBOINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-012-019/010200
() 		0205003000NRG23040720222175159 07/07/2022 Rajeswari 0205003WL0051607 Rajeswari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604397 PERNI RAJESWARI UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-012-019/010201
() 		0205003000NRG23040720222175233 07/07/2022 Satyavati 0205003WL0051608 Satyavati 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604347 KATTAVA SATYAVATHI UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-012-019/010205
() 		0205003000NRG23040720222175318 07/07/2022 Rajyalakshmi 0205003WL0051611 Rajyalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604243 YILLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
400 Polavaram AP-05-003-012-019/010205
() 		0205003000NRG23040720222175317 07/07/2022 Seetaramaswami 0205003WL0051611 Seetaramaswami 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604204 ILLA SITARAMA SWAMY UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23040720222175161 07/07/2022 Narasakumari 0205003WL0051607 Narasakumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604394 ILLA NARSI KUMARI UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23040720222175160 07/07/2022 Venkateswarao 0205003WL0051607 Venkateswarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604315 ILLA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-012-019/010212
() 		0205003000NRG23040720222175319 07/07/2022 JAKKU PUSPA 0205003WL0051611 JAKKU PUSPA 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604288 PUSHAPA JAKKU UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-012-019/010216
() 		0205003000NRG23040720222175162 07/07/2022 PANDI VENKATESULU 0205003WL0051607 PANDI VENKATESULU 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604325 PANDI PEDA VENKATESU UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-012-019/010221
() 		0205003000NRG23050720222182737 07/07/2022 Mahalakshmi 0205003WL0051804 Mahalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604220 MAHALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23040720222175320 07/07/2022 Brahammama 0205003WL0051611 Brahammama 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604188 ASUBOINA BRAHAMAYAMMA UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-012-019/010243
() 		0205003000NRG23040720222175322 07/07/2022 Gangaratnam 0205003WL0051611 Gangaratnam 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604184 ASUBOINA GANGA RATNAM UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-012-019/010243
() 		0205003000NRG23040720222175321 07/07/2022 Nageswarao 0205003WL0051611 Nageswarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604189 ASUBOINA CHINNA NAGESWARA RAO UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23040720222175279 07/07/2022 Veeraswami 0205003WL0051610 Veeraswami 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604311 VEERASWAMI PANDI UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23040720222175280 07/07/2022 Venkayamma 0205003WL0051610 Venkayamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604303 PANDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-012-019/010250
() 		0205003000NRG23050720222182532 07/07/2022 Eeramma 0205003WL0051798 Eeramma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604401 MUPPIDI PIRAMMA UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-012-019/010251
() 		0205003000NRG23040720222175324 07/07/2022 Posamma 0205003WL0051611 Posamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604366 ASUBOYINA POSIRATNAM UNION BANK OF INDIA(508500)
413 Polavaram AP-05-003-012-019/010251
() 		0205003000NRG23040720222175323 07/07/2022 Ramesh 0205003WL0051611 Ramesh 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604187 ASUBOINA RAMESH UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-012-019/010254
() 		0205003000NRG23040720222175234 07/07/2022 Babi 0205003WL0051608 Babi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604307 BOLLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-012-019/010267
() 		0205003000NRG23040720222175163 07/07/2022 Mariyamma 0205003WL0051607 Mariyamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604411 KUNAPAMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-012-019/010276
() 		0205003000NRG23040720222175325 07/07/2022 Kumari 0205003WL0051611 Kumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604409 PULIBOINA PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-012-019/010276
() 		0205003000NRG23040720222175326 07/07/2022 Vijayababu 0205003WL0051611 Vijayababu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604410 PULIBOINA VIJAYA BABU UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-012-019/010277
() 		0205003000NRG23040720222175328 07/07/2022 Posamma 0205003WL0051611 Posamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604228 PULIBOYINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-012-019/010277
() 		0205003000NRG23040720222175327 07/07/2022 Rambaabu 0205003WL0051611 Rambaabu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604225 RAMBABU PULIBOINA UNION BANK OF INDIA(508500)
420 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23050720222182538 07/07/2022 Chandrarao 0205003WL0051798 Chandrarao 00468 UBIN0807893 451 451 Processed 29/07/2022 3407604224 CHANDRARAO MUPEEDI UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-012-019/010301
() 		0205003000NRG23040720222175235 07/07/2022 Nageswarao 0205003WL0051608 Nageswarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604239 GANDIPAMU NAGESWARARARO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23050720222182738 07/07/2022 Lakshmi 0205003WL0051804 Lakshmi 00468 UBIN0807893 451 451 Processed 29/07/2022 3407604373 DULI LAKSHMI UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-012-019/010304
() 		0205003000NRG23040720222175236 07/07/2022 Srinu 0205003WL0051608 Srinu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604341 PULIBOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-012-019/010325
() 		0205003000NRG23050720222182739 07/07/2022 Gagaratnam 0205003WL0051804 Gagaratnam 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604350 ASUBOENA GANGAYAMMA UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-012-019/010326
() 		0205003000NRG23040720222175164 07/07/2022 Lakshmi 0205003WL0051607 Lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604181 KATTAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-012-019/010328
() 		0205003000NRG23040720222175237 07/07/2022 Naagalakshmi 0205003WL0051608 Naagalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604206 JAKKU NAGA LAKSHIMI UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23040720222175166 07/07/2022 Ahi Lakshmi 0205003WL0051607 Ahi Lakshmi 00468 UBIN0807893 903 903 Rejected 18/08/2022 A/c Blocked or Frozen
428 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23040720222175165 07/07/2022 Sreenu 0205003WL0051607 Sreenu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604201 MENTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-012-019/010337
() 		0205003000NRG23050720222182539 07/07/2022 Annavaram 0205003WL0051798 Annavaram 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604304 PULIBOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-012-019/010341
() 		0205003000NRG23040720222175329 07/07/2022 Manga 0205003WL0051611 Manga 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604339 JONNADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-012-019/010343
() 		0205003000NRG23040720222175330 07/07/2022 Suramma 0205003WL0051611 Suramma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604361 PULIBOYINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-012-019/010345
() 		0205003000NRG23040720222175167 07/07/2022 Jayamma 0205003WL0051607 Jayamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604418 KUNAPAMU JAYAMMA UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-012-019/010348
() 		0205003000NRG23040720222175168 07/07/2022 Baby 0205003WL0051607 Baby 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604197 ILLA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-012-019/010359
() 		0205003000NRG23040720222175169 07/07/2022 Chinna Narasamma 0205003WL0051607 Chinna Narasamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604333 BONGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-012-019/010365
() 		0205003000NRG23040720222175170 07/07/2022 Satyavati 0205003WL0051607 Satyavati 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604200 SATYAVATHI CHALLA UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23040720222175331 07/07/2022 Nagamani 0205003WL0051611 Nagamani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604310 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-012-019/010379
() 		0205003000NRG23050720222182740 07/07/2022 Annavaram 0205003WL0051804 Annavaram 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604293 ANNAVARAM ASUBOINA UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-012-019/010388
() 		0205003000NRG23040720222175171 07/07/2022 Venkayamma 0205003WL0051607 Venkayamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604256 VENKAYAMMA MOSAM UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-012-019/010410
() 		0205003000NRG23040720222175332 07/07/2022 Illa China Basavayya 0205003WL0051611 Illa China Basavayya 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604338 ILLA CHINNA BASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-012-019/010412
() 		0205003000NRG23040720222175281 07/07/2022 Chedramma 0205003WL0051610 Chedramma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604386 SAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-012-019/010413
() 		0205003000NRG23040720222175172 07/07/2022 Raghupati 0205003WL0051607 Raghupati 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604390 PANDI RAGHUPATHI DEVI UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-012-019/010414
() 		0205003000NRG23040720222175333 07/07/2022 Nagalakshmi 0205003WL0051611 Nagalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604358 PULIBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23040720222175173 07/07/2022 Gangaraju 0205003WL0051607 Gangaraju 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604244 GANGARAJU KATTAVA UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23050720222182741 07/07/2022 SADUBOYENA SATYANARAYANA 0205003WL0051804 SADUBOYENA SATYANARAYANA 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604309 SATYANARAYANA SADUBOENA UNION BANK OF INDIA(508500)
445 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23050720222182742 07/07/2022 SADUBOYENA YESURATNAM 0205003WL0051804 SADUBOYENA YESURATNAM 00468 UBIN0807893 451 451 Processed 29/07/2022 3407604305 YESU RATHNAM SADUBOYINA UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-012-019/010423
() 		0205003000NRG23040720222175238 07/07/2022 VEnkatesulu 0205003WL0051608 VEnkatesulu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604421 VENKATESULU JAKKU UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-012-019/010424
() 		0205003000NRG23050720222182743 07/07/2022 Adilakshimi 0205003WL0051804 Adilakshimi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604186 BONGUADI LAKSHMI UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-012-019/010425
() 		0205003000NRG23050720222182744 07/07/2022 Venkatalakshmi 0205003WL0051804 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604372 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-012-019/010429
() 		0205003000NRG23050720222182745 07/07/2022 Annavaram 0205003WL0051804 Annavaram 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604264 ANNAVARAM ASUBOINA UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-012-019/010436
() 		0205003000NRG23040720222175174 07/07/2022 Satyavati 0205003WL0051607 Satyavati 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604295 SATYAVATHI PULIBOINA UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23040720222175239 07/07/2022 Satyavati 0205003WL0051608 Satyavati 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604213 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-012-019/010442
() 		0205003000NRG23050720222182746 07/07/2022 Gannamma 0205003WL0051804 Gannamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604231 GANGA GUDE UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-012-019/010444
() 		0205003000NRG23040720222175334 07/07/2022 Achayamma 0205003WL0051611 Achayamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604329 ACHAYAMMA BONGU UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-012-019/010448
() 		0205003000NRG23040720222175175 07/07/2022 Gangaratnam 0205003WL0051607 Gangaratnam 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604199 GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-012-019/010449
() 		0205003000NRG23040720222175282 07/07/2022 Nagalakshmi 0205003WL0051610 Nagalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604278 PERUBOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23040720222175241 07/07/2022 Basavayya 0205003WL0051608 Basavayya 00468 UBIN0807893 451 451 Processed 29/07/2022 3407604385 JAKKU BASAVAYYA UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23040720222175240 07/07/2022 Yesuratnam 0205003WL0051608 Yesuratnam 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604208 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-012-019/010455
() 		0205003000NRG23040720222175176 07/07/2022 Lakshmi 0205003WL0051607 Lakshmi 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604332 PULIBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-012-019/010456
() 		0205003000NRG23050720222182747 07/07/2022 CHALLA POSAMMA 0205003WL0051804 CHALLA POSAMMA 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604271 POSAMMA CHALLA UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-012-019/010458
() 		0205003000NRG23040720222175335 07/07/2022 Nagalakshmi 0205003WL0051611 Nagalakshmi 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604342 PULIBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-012-019/010463
() 		0205003000NRG23040720222175283 07/07/2022 Anatalakshmi 0205003WL0051610 Anatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604376 PULIBOYINA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23040720222175336 07/07/2022 Posamma 0205003WL0051611 Posamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604378 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-012-019/010468
() 		0205003000NRG23040720222175337 07/07/2022 JAKKU MANGATAYARU 0205003WL0051611 JAKKU MANGATAYARU 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604252 MANGATAYARU JAKKU UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-012-019/010468
() 		0205003000NRG23040720222175338 07/07/2022 JAKKU RAMAKRISHNA 0205003WL0051611 JAKKU RAMAKRISHNA 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604251 RAMAKRISHNA JAKKU UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-012-019/010472
() 		0205003000NRG23040720222175177 07/07/2022 Gangamma 0205003WL0051607 Gangamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604395 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-012-019/010477
() 		0205003000NRG23040720222175178 07/07/2022 China Kovvadamma 0205003WL0051607 China Kovvadamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604301 KOVVADAMMA PULIBOINA UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-012-019/010480
() 		0205003000NRG23040720222175242 07/07/2022 Ramana 0205003WL0051608 Ramana 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604281 PANDI RAMANA UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-012-019/010484
() 		0205003000NRG23040720222175339 07/07/2022 BONGU BAATAMMA 0205003WL0051611 BONGU BAATAMMA 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604344 BONGU BATAMMA UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-012-019/010487
() 		0205003000NRG23040720222175340 07/07/2022 Venkayamma 0205003WL0051611 Venkayamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604223 VENKAYAMMA AVURI UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-012-019/010489
() 		0205003000NRG23050720222182748 07/07/2022 JAKKU SRIDEVI 0205003WL0051804 JAKKU SRIDEVI 00468 UBIN0807893 451 451 Processed 29/07/2022 3407604202 JAKKU SRIDEVI UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23050720222182749 07/07/2022 Kumari 0205003WL0051804 Kumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604355 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-012-019/010493
() 		0205003000NRG23050720222182750 07/07/2022 Radha 0205003WL0051804 Radha 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604340 KONDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-012-019/010494
() 		0205003000NRG23040720222175284 07/07/2022 Venkatalakshmi 0205003WL0051610 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604379 DORA VENKATALAKSHMI UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-012-019/010498
() 		0205003000NRG23040720222175179 07/07/2022 Venkata Lakshmi 0205003WL0051607 Venkata Lakshmi 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604275 PUSALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-012-019/010502
() 		0205003000NRG23040720222175285 07/07/2022 Badram 0205003WL0051610 Badram 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604179 KATHAVA BHADRAM UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-012-019/010505
() 		0205003000NRG23040720222175243 07/07/2022 Rangarao 0205003WL0051608 Rangarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604382 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-012-019/010506
() 		0205003000NRG23040720222175286 07/07/2022 Viyababu 0205003WL0051610 Viyababu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604368 ASUBOYINA VIJAYA BABU UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-012-019/010510
() 		0205003000NRG23040720222175245 07/07/2022 brahmamma 0205003WL0051608 brahmamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604182 CHALLA BRAHAMAMMA W O CHALLA PAPA RAO UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-012-019/010515
() 		0205003000NRG23040720222175180 07/07/2022 Ganga RajU 0205003WL0051607 Ganga RajU 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604242 PUSALA GANGARAJU UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-012-019/010515
() 		0205003000NRG23040720222175181 07/07/2022 Lakshmi 0205003WL0051607 Lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604404 PUSALA LAKSHMI UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-012-019/010516
() 		0205003000NRG23040720222175246 07/07/2022 PANDI VEERALAKSHIMI 0205003WL0051608 PANDI VEERALAKSHIMI 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604402 PANDI VEERALAKSHMI UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-012-019/010519
() 		0205003000NRG23040720222175247 07/07/2022 Apparao 0205003WL0051608 Apparao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604412 ILLA APPARAO UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-012-019/010519
() 		0205003000NRG23040720222175248 07/07/2022 Ramalakshmi 0205003WL0051608 Ramalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604277 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-012-019/010520
() 		0205003000NRG23040720222175182 07/07/2022 Bhadram 0205003WL0051607 Bhadram 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604176 CHIKKALA BHADRAM UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-012-019/010526
() 		0205003000NRG23040720222175249 07/07/2022 Madiki Savithri 0205003WL0051608 Madiki Savithri 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604238 MADIKI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23040720222175183 07/07/2022 Adi Lakshmi 0205003WL0051607 Adi Lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604193 YILLA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-012-019/010540
() 		0205003000NRG23050720222182751 07/07/2022 Jakku Lakshmi 0205003WL0051804 Jakku Lakshmi 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604296 LAKSHMI JAKKU UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-012-019/010543
() 		0205003000NRG23040720222175251 07/07/2022 Subbalakshmi 0205003WL0051608 Subbalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604241 KONDA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23040720222175342 07/07/2022 Nageswarao 0205003WL0051611 Nageswarao 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604327 NAGESWARARAO ELLA UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23040720222175341 07/07/2022 ramalakshimi 0205003WL0051611 ramalakshimi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604194 RAMALAXMI ELLA UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-012-019/010560
() 		0205003000NRG23040720222175343 07/07/2022 MENTI MANGATAYURU 0205003WL0051611 MENTI MANGATAYURU 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604257 MENTI MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-012-019/010560
() 		0205003000NRG23040720222175344 07/07/2022 MENTI SATYANARAYANA 0205003WL0051611 MENTI SATYANARAYANA 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604313 SATYANARAYANA MENTI UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-012-019/010562
() 		0205003000NRG23040720222175345 07/07/2022 narsamma 0205003WL0051611 narsamma 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604282 ELLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-012-019/010567
() 		0205003000NRG23050720222182752 07/07/2022 vijayalakshimi 0205003WL0051804 vijayalakshimi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604314 JAKKU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-012-019/010596
() 		0205003000NRG23040720222175287 07/07/2022 Veeramani 0205003WL0051610 Veeramani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604323 DHORA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23040720222175288 07/07/2022 Lakshmi 0205003WL0051610 Lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604261 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-012-019/010598
() 		0205003000NRG23040720222175289 07/07/2022 Dharmaraju 0205003WL0051610 Dharmaraju 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604331 DHARMARAJU JAKKU UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-012-019/010598
() 		0205003000NRG23040720222175290 07/07/2022 Mangatayaru 0205003WL0051610 Mangatayaru 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604320 MANGATAYARU JAKKU UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-012-019/010604
() 		0205003000NRG23040720222175252 07/07/2022 Santha Kumari 0205003WL0051608 Santha Kumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604183 MUPPIDI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-012-019/010607
() 		0205003000NRG23050720222182753 07/07/2022 Kondamma 0205003WL0051804 Kondamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604294 KONDAMMA DORA UNION BANK OF INDIA(508500)
501 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23050720222182754 07/07/2022 Nagamani 0205003WL0051804 Nagamani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604272 NAGAMANI AVURI UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-012-019/010609
() 		0205003000NRG23040720222175184 07/07/2022 Rajababu 0205003WL0051607 Rajababu 00468 UBIN0807893 226 226 Processed 29/07/2022 3407604423 KONDRU RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23040720222175185 07/07/2022 Abaddamma 0205003WL0051607 Abaddamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604229 BETHALA ABADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-012-019/010621
() 		0205003000NRG23040720222175186 07/07/2022 Gavaramma 0205003WL0051607 Gavaramma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604279 KONDA GAVARAMMA UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-012-019/010625
() 		0205003000NRG23040720222175291 07/07/2022 Venkata lakshmi 0205003WL0051610 Venkata lakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604337 PUSALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-012-019/010635
() 		0205003000NRG23040720222175187 07/07/2022 Prasanthi 0205003WL0051607 Prasanthi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604222 PRASHANTHI BHETALA UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-012-019/010642
() 		0205003000NRG23040720222175347 07/07/2022 Devi 0205003WL0051611 Devi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604273 ASUBOYINA DEVI UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-012-019/010642
() 		0205003000NRG23040720222175346 07/07/2022 Satyanarayana 0205003WL0051611 Satyanarayana 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604191 SATYANARAYANA ASUBOYINA UNION BANK OF INDIA(508500)
509 Polavaram AP-05-003-012-019/010643
() 		0205003000NRG23040720222175348 07/07/2022 Bhavani 0205003WL0051611 Bhavani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604365 ILLA BHAVAANI UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23040720222175350 07/07/2022 Ramakumari 0205003WL0051611 Ramakumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604214 ILLA RAMA KUMARI UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23040720222175349 07/07/2022 Venkateswararao 0205003WL0051611 Venkateswararao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604203 VENKATESWRARAO ILLA UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-012-019/010645
() 		0205003000NRG23040720222175352 07/07/2022 Satyatahi 0205003WL0051611 Satyatahi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604269 SATYAVATHI ANIVELU UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23040720222175188 07/07/2022 PENUMAKULA SESHAMMA 0205003WL0051607 PENUMAKULA SESHAMMA 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604235 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-012-019/010648
() 		0205003000NRG23040720222175353 07/07/2022 Ramana 0205003WL0051611 Ramana 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604391 ASUBOYINA RAMANA UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-012-019/010656
() 		0205003000NRG23040720222175253 07/07/2022 Manga 0205003WL0051608 Manga 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604324 MANGA PULIBOYINA UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-012-019/010660
() 		0205003000NRG23040720222175292 07/07/2022 subbarao 0205003WL0051610 subbarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604177 SUBBARAO PERUBOYINA UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-012-019/010660
() 		0205003000NRG23040720222175293 07/07/2022 veeramani 0205003WL0051610 veeramani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604343 PERUBOYINA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-012-019/010664
() 		0205003000NRG23050720222182755 07/07/2022 Chandra 0205003WL0051804 Chandra 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604348 JAKKU CHANDRA UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-012-019/010680
() 		0205003000NRG23040720222175190 07/07/2022 Kovvadamma 0205003WL0051607 Kovvadamma 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604306 KOVVADAMMA PANDI UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-012-019/010680
() 		0205003000NRG23040720222175189 07/07/2022 Lakshmanaswami 0205003WL0051607 Lakshmanaswami 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604262 LAKSHMANA SWAMI PANDI UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-012-019/010681
() 		0205003000NRG23040720222175191 07/07/2022 Vani 0205003WL0051607 Vani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604352 PERNI VANI UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-012-019/010683
() 		0205003000NRG23040720222175254 07/07/2022 Siddamma 0205003WL0051608 Siddamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604270 SIDDAMMA JANAPATI UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-012-019/010694
() 		0205003000NRG23040720222175192 07/07/2022 Posamma 0205003WL0051607 Posamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604292 KOLAMURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23040720222175194 07/07/2022 Kichamma 0205003WL0051607 Kichamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604285 KATTHAVA KICHHAMMA UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23040720222175195 07/07/2022 Adilakshmi 0205003WL0051607 Adilakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604399 KATTAVA ADILAKSHMI UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-012-019/010703
() 		0205003000NRG23040720222175196 07/07/2022 krishnaveni 0205003WL0051607 krishnaveni 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604233 BETHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-012-019/010704
() 		0205003000NRG23040720222175255 07/07/2022 Peruboyina Durgarao 0205003WL0051608 Peruboyina Durgarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604424 PERUBOYINA DURGARAO UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23040720222175294 07/07/2022 Subbarao 0205003WL0051610 Subbarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604240 SUBBARAO AVURI UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-012-019/010709
() 		0205003000NRG23040720222175295 07/07/2022 Venkatesulu 0205003WL0051610 Venkatesulu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604308 VENKATESULU JAKKU UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-012-019/010710
() 		0205003000NRG23040720222175297 07/07/2022 Jaggamma 0205003WL0051610 Jaggamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604226 JAGGAMMA KATHAVA UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-012-019/010710
() 		0205003000NRG23040720222175296 07/07/2022 Koteswara rao 0205003WL0051610 Koteswara rao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604227 KOTESWRARAO KATHANA UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23040720222175256 07/07/2022 Durga 0205003WL0051608 Durga 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604190 SHAK ASHA UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-012-019/010721
() 		0205003000NRG23040720222175257 07/07/2022 Durgamma 0205003WL0051608 Durgamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604377 JANAPATI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-012-019/010746
() 		0205003000NRG23040720222175299 07/07/2022 Nagadurga 0205003WL0051610 Nagadurga 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604363 KATTAVA NAGADURGA UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-012-019/010750
() 		0205003000NRG23040720222175354 07/07/2022 Venkatalakshmi 0205003WL0051611 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604290 JAKKU VENKATALAKSHMI UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23040720222175198 07/07/2022 Jayanthi 0205003WL0051607 Jayanthi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604326 PULIBOYINA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23040720222175197 07/07/2022 Musalayya 0205003WL0051607 Musalayya 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604328 PULIBOYINA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-012-019/010755
() 		0205003000NRG23040720222175300 07/07/2022 Papayamma 0205003WL0051610 Papayamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604367 ASUBOYINA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23040720222175355 07/07/2022 ILLA ANURADHA 0205003WL0051611 ILLA ANURADHA 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604362 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-012-019/010767
() 		0205003000NRG23050720222182756 07/07/2022 Gannilakshmi 0205003WL0051804 Gannilakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604299 CHALLA GANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23040720222175258 07/07/2022 Posamma 0205003WL0051608 Posamma 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604174 POSHAMMA KAGITA UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-012-019/010786
() 		0205003000NRG23040720222175199 07/07/2022 Srihari 0205003WL0051607 Srihari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604192 KAGITA SRIHARI UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23050720222182757 07/07/2022 Posamma 0205003WL0051804 Posamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604297 POSAMMA KATTAVA UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-012-019/010817
() 		0205003000NRG23040720222175356 07/07/2022 Ratnakumari 0205003WL0051611 Ratnakumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604255 RATHNAKUMARI KATHAVA UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-012-019/010828
() 		0205003000NRG23050720222182565 07/07/2022 Seetaratnam 0205003WL0051798 Seetaratnam 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604312 BONGU SEETARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-012-019/010834
() 		0205003000NRG23040720222175357 07/07/2022 Subbalakshmi 0205003WL0051611 Subbalakshmi 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604392 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-012-019/010845
() 		0205003000NRG23050720222182758 07/07/2022 Gangaratnam 0205003WL0051804 Gangaratnam 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604219 CHIKKALA GANGA RATNAM UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-012-019/010846
() 		0205003000NRG23050720222182759 07/07/2022 Pushpavati 0205003WL0051804 Pushpavati 00468 UBIN0807893 451 451 Processed 29/07/2022 3407604396 DORA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-012-019/010855
() 		0205003000NRG23040720222175259 07/07/2022 Adinarayana 0205003WL0051608 Adinarayana 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604266 ADINARAYANA KAGITHA UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-012-019/010865
() 		0205003000NRG23040720222175301 07/07/2022 Subhalakshmi 0205003WL0051610 Subhalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604260 SUBBALAKSHMI KATTAVA UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-012-019/010870
() 		0205003000NRG23050720222182760 07/07/2022 Kumari 0205003WL0051804 Kumari 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604210 JAKKU KUMARI UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-012-019/010871
() 		0205003000NRG23040720222175200 07/07/2022 Posamma 0205003WL0051607 Posamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604345 BETALA POSAMMA UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-012-019/010873
() 		0205003000NRG23040720222175260 07/07/2022 Maha Lakshmi 0205003WL0051608 Maha Lakshmi 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604247 MAHALAKSHMI KAGITA UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-012-019/010874
() 		0205003000NRG23040720222175261 07/07/2022 Sattibabu 0205003WL0051608 Sattibabu 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604250 SATYANARAYANA KAGITHA UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-012-019/010886
() 		0205003000NRG23050720222182761 07/07/2022 Posirathnam 0205003WL0051804 Posirathnam 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604253 POSIRATHNAM MENTI UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-012-019/010902
() 		0205003000NRG23050720222182762 07/07/2022 Kumari 0205003WL0051804 Kumari 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604369 JAKKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-012-019/010910
() 		0205003000NRG23050720222182763 07/07/2022 Ramana 0205003WL0051804 Ramana 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604346 KONDA RAMANA UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-012-019/010913
() 		0205003000NRG23050720222182764 07/07/2022 Naga Subhalakshmi 0205003WL0051804 Naga Subhalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604211 JUNNADA NAGA SUBBA LAXMI UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-012-019/010919
() 		0205003000NRG23040720222175359 07/07/2022 Nagamani 0205003WL0051611 Nagamani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604317 KATTAVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-012-019/010919
() 		0205003000NRG23040720222175358 07/07/2022 Satyanarayana 0205003WL0051611 Satyanarayana 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604330 KATTAVA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polavaram AP-05-003-012-019/010922
() 		0205003000NRG23040720222175360 07/07/2022 Syamala 0205003WL0051611 Syamala 00468 UBIN0807893 451 451 Processed 29/07/2022 3407604351 ILLA SYAMALA UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-012-019/010924
() 		0205003000NRG23040720222175201 07/07/2022 Raju 0205003WL0051607 Raju 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604405 PUSALA RAJU UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-012-019/010931
() 		0205003000NRG23040720222175202 07/07/2022 Padma 0205003WL0051607 Padma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604354 KOMALA PADMA UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-012-019/010937
() 		0205003000NRG23040720222175303 07/07/2022 Nagamani 0205003WL0051610 Nagamani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604236 NAGAMANI CHIKKALA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-012-019/010937
() 		0205003000NRG23040720222175302 07/07/2022 Venkatesulu 0205003WL0051610 Venkatesulu 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604380 CHIKKALA VENKATESHULU UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-012-019/010938
() 		0205003000NRG23040720222175262 07/07/2022 Neeraja 0205003WL0051608 Neeraja 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604322 NIRAJA KUNAPAMU UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23040720222175305 07/07/2022 Kumari 0205003WL0051610 Kumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604248 AVURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23040720222175304 07/07/2022 Srinu 0205003WL0051610 Srinu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604393 AVURI SRINU UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-012-019/010940
() 		0205003000NRG23040720222175361 07/07/2022 Srinivasa rao 0205003WL0051611 Srinivasa rao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604178 AVURI SRINU UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-012-019/010950
() 		0205003000NRG23050720222182570 07/07/2022 Ramalakshmi 0205003WL0051798 Ramalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604298 KUNAPAM RAMALAKSHMI UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-012-019/010951
() 		0205003000NRG23050720222182571 07/07/2022 Maramma 0205003WL0051798 Maramma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604175 KUNAPAMU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23040720222175306 07/07/2022 Rama Kumari 0205003WL0051610 Rama Kumari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604414 AVURI RAMA KUMARI UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23040720222175203 07/07/2022 Sreenu 0205003WL0051607 Sreenu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604221 SRINU AVURI UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-012-019/010956
() 		0205003000NRG23040720222175204 07/07/2022 Annavaram 0205003WL0051607 Annavaram 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604254 PERNI ANNAVARAM UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-012-019/010957
() 		0205003000NRG23040720222175307 07/07/2022 ILLA BHAVANI 0205003WL0051610 ILLA BHAVANI 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604360 ILLA GANGA BHAVANI UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-012-019/010959
() 		0205003000NRG23050720222182765 07/07/2022 Satyavathi 0205003WL0051804 Satyavathi 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604356 MAINAM SATYAVATHI UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-012-019/010961
() 		0205003000NRG23040720222175205 07/07/2022 Ramakrishna 0205003WL0051607 Ramakrishna 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604215 MATHU RAMA KRISHNA UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-012-019/010962
() 		0205003000NRG23040720222175206 07/07/2022 Kannayya 0205003WL0051607 Kannayya 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604180 SAMSANI KANNAYYA UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23040720222175207 07/07/2022 Dhanalakshmi 0205003WL0051607 Dhanalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604205 PULIBOENA DHANALAKSHIMI UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23050720222182766 07/07/2022 Kumari 0205003WL0051804 Kumari 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604375 KATHAVA KUMARI UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-012-019/010984
() 		0205003000NRG23040720222175263 07/07/2022 KATHAVA VENKATALAKSHMI 0205003WL0051608 KATHAVA VENKATALAKSHMI 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604364 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-012-019/010985
() 		0205003000NRG23040720222175264 07/07/2022 Venkatalakshmi 0205003WL0051608 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604287 VENKATA LASKHMI ASUBOYINA UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-012-019/011002
() 		0205003000NRG23050720222182767 07/07/2022 Venkatalakshmi 0205003WL0051804 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604276 ELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-012-019/011005
() 		0205003000NRG23040720222175308 07/07/2022 Seeta Mahalakshmi 0205003WL0051610 Seeta Mahalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604249 AVURI SEETHA MAHALAXMI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-012-019/011016
() 		0205003000NRG23050720222182768 07/07/2022 Lakshmi pateswari 0205003WL0051804 Lakshmi pateswari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604212 PULIBOYINA LAKSHMI PATESWARI UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-012-019/011020
() 		0205003000NRG23040720222175209 07/07/2022 Peramma 0205003WL0051607 Peramma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604185 AVIDI PERAMMA UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-012-019/011024
() 		0205003000NRG23040720222175363 07/07/2022 Durga devi 0205003WL0051611 Durga devi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604263 CHIKKALA DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Polavaram AP-05-003-012-019/011024
() 		0205003000NRG23040720222175362 07/07/2022 Raju 0205003WL0051611 Raju 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604359 CHIKKALA RAJU UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-012-019/011025
() 		0205003000NRG23040720222175210 07/07/2022 B.Jnana sundari 0205003WL0051607 B.Jnana sundari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604258 BETHALA JNANA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-012-019/011027
() 		0205003000NRG23050720222182769 07/07/2022 Nagalakshmi 0205003WL0051804 Nagalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604321 NAGA LAXMI JAKKU UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/011040
() 		0205003000NRG23040720222175211 07/07/2022 Ramudu 0205003WL0051607 Ramudu 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604384 AVURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-012-019/011055
() 		0205003000NRG23040720222175212 07/07/2022 Janaki ram 0205003WL0051607 Janaki ram 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604408 BOLLA JANIKI RAM GOWD UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-012-019/011056
() 		0205003000NRG23040720222175213 07/07/2022 Sai nagendra 0205003WL0051607 Sai nagendra 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604420 KOMALA SAI NAGENDRA UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-012-019/011060
() 		0205003000NRG23040720222175265 07/07/2022 Ajay 0205003WL0051608 Ajay 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604268 AJAY JANAPATI UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23040720222175309 07/07/2022 Rajeswari 0205003WL0051610 Rajeswari 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604353 CHALLA RAJESWARI UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-012-019/011069
() 		0205003000NRG23050720222182770 07/07/2022 Bebi 0205003WL0051804 Bebi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604265 PERNI BABY UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-012-019/011077
() 		0205003000NRG23040720222175214 07/07/2022 Veera venkatalakshmi 0205003WL0051607 Veera venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604403 PERUBOYINA VEERAVENKATALAKSHMI UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-012-019/011081
() 		0205003000NRG23050720222182771 07/07/2022 Venkataramana 0205003WL0051804 Venkataramana 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604406 KATTAVA VENKATARAMANA UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-012-019/011087
() 		0205003000NRG23040720222175310 07/07/2022 Venkatalakshmi 0205003WL0051610 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604336 PERUMALLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-012-019/011091
() 		0205003000NRG23050720222182576 07/07/2022 China venkateswarao 0205003WL0051798 China venkateswarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604335 CHINA VENKATESWARARAO SAMSANI UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-012-019/011101
() 		0205003000NRG23050720222182772 07/07/2022 Umadevi 0205003WL0051804 Umadevi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604415 SAMSANI UMADEVI UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-012-019/011111
() 		0205003000NRG23050720222182773 07/07/2022 Venkatalakshmi 0205003WL0051804 Venkatalakshmi 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604398 DORA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-012-019/011115
() 		0205003000NRG23050720222182775 07/07/2022 Srilakshmi 0205003WL0051804 Srilakshmi 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604217 SAMSANI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-012-019/011116
() 		0205003000NRG23040720222175216 07/07/2022 Nagur meera 0205003WL0051607 Nagur meera 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604216 SHAIK NAGULAMEERA UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-012-019/011117
() 		0205003000NRG23040720222175217 07/07/2022 Venkatalakshmi 0205003WL0051607 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604374 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-012-019/011125
() 		0205003000NRG23040720222175267 07/07/2022 Subbarao 0205003WL0051608 Subbarao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604389 MALLIPUDI SUBBARAO UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23040720222175268 07/07/2022 Aruna 0205003WL0051608 Aruna 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604417 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-012-019/011132
() 		0205003000NRG23040720222175269 07/07/2022 Sowjanya 0205003WL0051608 Sowjanya 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604289 PALLIKONDA SOWJANYA UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23040720222175311 07/07/2022 Posamma 0205003WL0051610 Posamma 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604318 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-012-019/011156
() 		0205003000NRG23040720222175270 07/07/2022 Ganeswara rao 0205003WL0051608 Ganeswara rao 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604388 KAGITHA GANESWARARAO UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-012-019/011158
() 		0205003000NRG23040720222175312 07/07/2022 Patiyya 0205003WL0051610 Patiyya 00468 UBIN0807893 451 451 Processed 29/07/2022 3407604422 SADUBOYINA PATIYYA UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-012-019/011159
() 		0205003000NRG23040720222175313 07/07/2022 Venkatalakshmi 0205003WL0051610 Venkatalakshmi 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604245 VENKATA LAKSHMI SADUBOYINA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-012-019/011163
() 		0205003000NRG23040720222175218 07/07/2022 Padma 0205003WL0051607 Padma 00468 UBIN0807893 451 451 Processed 29/07/2022 3407604334 PADAMA MUPPIDI UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-012-019/011166
() 		0205003000NRG23050720222182578 07/07/2022 Gayatri 0205003WL0051798 Gayatri 00468 UBIN0807893 677 677 Processed 29/07/2022 3407604357 CHIKKALA GAYATHRI UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-012-019/011180
() 		0205003000NRG23050720222182583 07/07/2022 Rama durga 0205003WL0051798 Rama durga 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604416 PULIBOYINA RAMADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-012-019/011202
() 		0205003000NRG23040720222175314 07/07/2022 Veeramani 0205003WL0051610 Veeramani 00468 UBIN0807893 903 903 Processed 29/07/2022 3407604419 ASUBOYINA VEERA MANI UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-015-023/010284
() 		0205003000NRG23050720222186335 07/07/2022 Srinivas 0205003WL0052001 Srinivas 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3407604547 KARIBANDI SRINIVASU CANARA BANK(508532)
SubTotal 213359 213359
618 Polavaram AP-05-003-007-015/013995
() 		0205003000NRG23060720222190205 07/07/2022 amir jaNI 0205003WL0052142 amir jaNI 00691 IPOS0000001 1154 1154 Processed 29/07/2022 3407604172 SHAIK AMIR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23050720222188372 07/07/2022 Haimavati 0205003WL0052063 Haimavati 00691 IPOS0000001 1504 1504 Processed 29/07/2022 3407604173 PAILA HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23050720222188374 07/07/2022 Pyla Usha 0205003WL0052063 Pyla Usha 00691 IPOS0000001 1504 1504 Processed 29/07/2022 3407604171 PYLA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4162 4162
Total 612863 612863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070722APB_FTO_126877 Canara Bank CNRB0001341 GUTALA 88965
2 Polavaram AP0205003_070722APB_FTO_126877 Canara Bank CNRB0013623 KOVVUR II 900
3 Polavaram AP0205003_070722APB_FTO_126877 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1200
4 Polavaram AP0205003_070722APB_FTO_126877 STATE BANK OF INDIA SBIN0000778 POLAVARAM 298306
5 Polavaram AP0205003_070722APB_FTO_126877 STATE BANK OF INDIA SBIN0014681 CHAGALLU 978
6 Polavaram AP0205003_070722APB_FTO_126877 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1806
7 Polavaram AP0205003_070722APB_FTO_126877 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 3187
8 Polavaram AP0205003_070722APB_FTO_126877 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 213359
9 Polavaram AP0205003_070722APB_FTO_126877 India Post Payments Bank IPOS0000001 BHIMAVARAM 1504
10 Polavaram AP0205003_070722APB_FTO_126877 India Post Payments Bank IPOS0000001 ELURU 2658

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