Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_140622APB_FTO_86782
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-015-023/010008
() 		0205003000NRG23130620221598522 14/06/2022 Lakshmi 0205003WL0038174 Lakshmi 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937159 LAKSHMI MULAKALA CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010058
() 		0205003000NRG23130620221598524 14/06/2022 Ramalakshmi 0205003WL0038174 Ramalakshmi 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937100 MAJJI RAMALAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010078
() 		0205003000NRG23130620221598526 14/06/2022 Allam Bhushanam 0205003WL0038174 Allam Bhushanam 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937103 ALLAM BHUSHANAM CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010078
() 		0205003000NRG23130620221598525 14/06/2022 Naagaraaju 0205003WL0038174 Naagaraaju 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936852 ALLAM NAGARAJU CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010084
() 		0205003000NRG23130620221598527 14/06/2022 Veeralakshmi 0205003WL0038174 Veeralakshmi 00078 CNRB0001341 936 936 Processed 27/07/2022 3338936853 SAJIPALLI VARALAKSHMI CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010089
() 		0205003000NRG23130620221598528 14/06/2022 Gurunaayudu 0205003WL0038174 Gurunaayudu 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937171 Mr LANKA GURUNAYADU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
7 Polavaram AP-05-003-015-023/010095
() 		0205003000NRG23130620221598530 14/06/2022 Aruna 0205003WL0038174 Aruna 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937065 BUSUROTHU ARUNAKUMARI CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010095
() 		0205003000NRG23130620221598529 14/06/2022 Sivasankaranarayanarao 0205003WL0038174 Sivasankaranarayanarao 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937063 B S S NARAYANA CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010122
() 		0205003000NRG23130620221598535 14/06/2022 Sadanala Satyavati 0205003WL0038174 Sadanala Satyavati 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937084 SANDAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-015-023/020072
() 		0205003000NRG23130620221598558 14/06/2022 Raagava 0205003WL0038174 Raagava 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937043 Mrs MAJJI RAGAVA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Polavaram AP-05-003-015-023/020072
() 		0205003000NRG23130620221598557 14/06/2022 Suryachandram 0205003WL0038174 Suryachandram 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937044 MAJJI SURYA CHANDRAM CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/020159
() 		0205003000NRG23130620221598563 14/06/2022 Satyavati 0205003WL0038174 Satyavati 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936842 NADIPUDI PEDA SATYAVATHI CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/020216
() 		0205003000NRG23130620221598564 14/06/2022 Naagamani 0205003WL0038174 Naagamani 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936855 KELLA NAGAMANI CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/020251
() 		0205003000NRG23130620221598569 14/06/2022 Rambabu 0205003WL0038174 Rambabu 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936859 MAJJI RAMBABU CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/020265
() 		0205003000NRG23130620221598570 14/06/2022 Posiyya 0205003WL0038174 Posiyya 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936898 SAREPALLI POSIYYA CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/020265
() 		0205003000NRG23130620221598571 14/06/2022 Rajeswari 0205003WL0038174 Rajeswari 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936895 SAREPALLI RAJU CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/020271
() 		0205003000NRG23130620221598574 14/06/2022 Akkayya 0205003WL0038174 Akkayya 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936856 LANKA AKKAYYA CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/020271
() 		0205003000NRG23130620221598575 14/06/2022 Padma 0205003WL0038174 Padma 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936841 GANDHWARAPU PADMA CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/020274
() 		0205003000NRG23130620221598577 14/06/2022 Anasuya 0205003WL0038174 Anasuya 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937012 MRS ANASUYAMMA MAJJI STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-015-023/020274
() 		0205003000NRG23130620221598576 14/06/2022 Chinasatyanarayanaq 0205003WL0038174 Chinasatyanarayanaq 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936860 MAJJI SATYANARAYANA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/020352
() 		0205003000NRG23130620221598579 14/06/2022 Suryakantam 0205003WL0038174 Suryakantam 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937064 BANDAPALLI SURYAKANTHAM CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/020355
() 		0205003000NRG23130620221598580 14/06/2022 Adivishnu 0205003WL0038174 Adivishnu 00078 CNRB0001341 468 468 Processed 27/07/2022 3338937102 MAJJI ADI VISHNU CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/020365
() 		0205003000NRG23130620221598581 14/06/2022 Venkanna 0205003WL0038174 Venkanna 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937101 MAJJI VENKANNA CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23130620221598583 14/06/2022 Chinavenkataramana 0205003WL0038174 Chinavenkataramana 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936840 SMT ALTI VENKATARAMANA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23130620221598585 14/06/2022 Adivishnu 0205003WL0038174 Adivishnu 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936854 SAREPALLI ADI VISHNU CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23130620221598586 14/06/2022 Chinnayya 0205003WL0038174 Chinnayya 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936857 AKKABATHULA CHINNAYYA CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/020406
() 		0205003000NRG23130620221598589 14/06/2022 Appala Raju 0205003WL0038174 Appala Raju 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937192 Mr LANKA APPALA RAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
28 Polavaram AP-05-003-015-023/020406
() 		0205003000NRG23130620221598588 14/06/2022 Srinivasu 0205003WL0038174 Srinivasu 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937191 Mr LANKA SRINIVAS THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
29 Polavaram AP-05-003-015-023/020418
() 		0205003000NRG23130620221598591 14/06/2022 Chinasatyavati 0205003WL0038174 Chinasatyavati 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936897 NADIPUDI SATHYAVATHI CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/020418
() 		0205003000NRG23130620221598590 14/06/2022 Lakshmana Rao 0205003WL0038174 Lakshmana Rao 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936896 NADIPUDI LAKSHMI NARAYANA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/020532
() 		0205003000NRG23130620221598592 14/06/2022 Kadiyam Trimurtulu 0205003WL0038174 Kadiyam Trimurtulu 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338937099 KADIAM THRIMURTHULU CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/020679
() 		0205003000NRG23130620221598599 14/06/2022 Padma 0205003WL0038174 Padma 00078 CNRB0001341 1404 1404 Processed 27/07/2022 3338936858 MAJJI PADMA CANARA BANK(508532)
SubTotal 43524 43524
33 Polavaram AP-05-003-002-005/010002
() 		0205003000NRG23130620221598825 14/06/2022 Nageswararao 0205003WL0038182 Nageswararao 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937117 MR SUNKARA NAGESWARA RAO STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-002-005/010185
() 		0205003000NRG23130620221598829 14/06/2022 Nagendrababu 0205003WL0038182 Nagendrababu 00415 SBIN0000778 763 763 Processed 27/07/2022 3338937116 MR SUNKARA NAGENDRA BABU STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23130620221598830 14/06/2022 Hari Baabu 0205003WL0038182 Hari Baabu 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937081 MS TALLURI HARIBABU STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23130620221598831 14/06/2022 Posamma 0205003WL0038182 Posamma 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937082 MS TALLURI POSAMMA STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23130620221598832 14/06/2022 Srinu 0205003WL0038182 Srinu 00415 SBIN0000778 572 572 Rejected 27/07/2022 3338937108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Polavaram AP-05-003-002-006/010009
() 		0205003000NRG23130620221598833 14/06/2022 Nageswara Rao 0205003WL0038182 Nageswara Rao 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937181 MR GOWRI NAGESWARARAO STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-002-006/010038
() 		0205003000NRG23130620221598835 14/06/2022 Bhaagyalakshmi 0205003WL0038182 Bhaagyalakshmi 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937106 MRS TALLURI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-002-006/010038
() 		0205003000NRG23130620221598834 14/06/2022 Rama Krishna 0205003WL0038182 Rama Krishna 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937175 MR TALLURI RAMAKRISHNA STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-002-006/010043
() 		0205003000NRG23130620221598836 14/06/2022 Posayya 0205003WL0038182 Posayya 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937264 TALLURI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-002-006/010043
() 		0205003000NRG23130620221598837 14/06/2022 Saamrajam 0205003WL0038182 Saamrajam 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937164 MRS TALLURI SAMRAJYAM STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-002-006/010061
() 		0205003000NRG23130620221598838 14/06/2022 Kaantamma 0205003WL0038182 Kaantamma 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937032 MS KOTTAPALLI KANTAMMA STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-002-006/010090
() 		0205003000NRG23130620221598840 14/06/2022 Krupaanandam 0205003WL0038182 Krupaanandam 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937262 MR THENTU KUPANANDAM STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-002-006/010090
() 		0205003000NRG23130620221598841 14/06/2022 Rraajeswari 0205003WL0038182 Rraajeswari 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937119 MS THENTU RAJESWARI STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-002-006/010091
() 		0205003000NRG23130620221598842 14/06/2022 Raamalakshmi 0205003WL0038182 Raamalakshmi 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937182 MRS TALLURI RAMA LAXMI STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-002-006/010092
() 		0205003000NRG23130620221598843 14/06/2022 Rosamma 0205003WL0038182 Rosamma 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937129 MRS TALLURI ROSAMMA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-002-006/010094
() 		0205003000NRG23130620221598845 14/06/2022 Ramana 0205003WL0038182 Ramana 00415 SBIN0000778 953 953 Processed 27/07/2022 3338937104 MR PUTTI RAMANA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-002-006/010101
() 		0205003000NRG23130620221598847 14/06/2022 Amala 0205003WL0038182 Amala 00415 SBIN0000778 953 953 Processed 27/07/2022 3338937265 MRS TALLURI AMALA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-002-006/010101
() 		0205003000NRG23130620221598846 14/06/2022 Lakshmi 0205003WL0038182 Lakshmi 00415 SBIN0000778 953 953 Processed 27/07/2022 3338937051 MRS TALLURI LAKSHMI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-002-006/010123
() 		0205003000NRG23130620221598852 14/06/2022 Bujjibaabu 0205003WL0038182 Bujjibaabu 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937176 MR TALLURI BUJJI BABU STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23130620221598853 14/06/2022 Posiyya 0205003WL0038182 Posiyya 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937131 MR TALLURI POSIYYA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-002-006/010160
() 		0205003000NRG23130620221598855 14/06/2022 Jayaraju 0205003WL0038182 Jayaraju 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937096 MR GOWRI JAYARAJ STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-002-006/010160
() 		0205003000NRG23130620221598856 14/06/2022 Kalpana 0205003WL0038182 Kalpana 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937095 MRS GOWRI KALPANA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23130620221598859 14/06/2022 Satyavati 0205003WL0038182 Satyavati 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937026 MRS TALLURI SATYAVATHI STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-004-011/010003
() 		0205003000NRG23120620221589215 14/06/2022 Venkatalakshmi 0205003WL0037927 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936735 MRS VENKATALAKSHMI SUNNAM STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-004-011/010011
() 		0205003000NRG23120620221589216 14/06/2022 Santhamma 0205003WL0037927 Santhamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936786 MRS RUNJALA SANTHA STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-004-011/010016
() 		0205003000NRG23120620221589218 14/06/2022 Raajamma 0205003WL0037927 Raajamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937133 MRS TAMA RAJAMMA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-004-011/010016
() 		0205003000NRG23120620221589217 14/06/2022 Raaju 0205003WL0037927 Raaju 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936938 MR TAMA RAJU STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-004-011/010018
() 		0205003000NRG23120620221589220 14/06/2022 Kannaparaaju 0205003WL0037927 Kannaparaaju 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936783 MR TAMA KANNAPA RAJU STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-004-011/010020
() 		0205003000NRG23120620221589221 14/06/2022 Veerayamma 0205003WL0037927 Veerayamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936785 MRS VEERAYAMMA KUNJAM STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-004-011/010024
() 		0205003000NRG23120620221589222 14/06/2022 deepika 0205003WL0037927 deepika 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338936985 MISS MEDANKULA DEEPIKA STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-004-011/010027
() 		0205003000NRG23130620221598861 14/06/2022 Musalamma 0205003WL0038182 Musalamma 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936977 MRS BEERA MUSALAMMA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-004-011/010027
() 		0205003000NRG23130620221598860 14/06/2022 Venkatesulu 0205003WL0038182 Venkatesulu 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936979 MR BEERA VENKATESULU STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-004-011/010028
() 		0205003000NRG23120620221589223 14/06/2022 Sraavani Kumaar 0205003WL0037927 Sraavani Kumaar 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936731 MR KARAM SRAVAN KUMAR STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-004-011/010040
() 		0205003000NRG23120620221589224 14/06/2022 Veeramani 0205003WL0037927 Veeramani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936732 MRS KARAM VEERAVENI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-004-011/010042
() 		0205003000NRG23130620221598863 14/06/2022 Abishak Roshan 0205003WL0038182 Abishak Roshan 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937235 MEDANKALA ABHISHEK ROSHAN BANK OF BARODA(606985)
68 Polavaram AP-05-003-004-011/010042
() 		0205003000NRG23130620221598862 14/06/2022 Naageswararaavu 0205003WL0038182 Naageswararaavu 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936804 MEDANKALA NAGESWARARAO UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-004-011/010059
() 		0205003000NRG23120620221589225 14/06/2022 Satyanaaraayana 0205003WL0037927 Satyanaaraayana 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936951 MR PUNEM SATHYANARAYNA DORA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-004-011/010062
() 		0205003000NRG23130620221598864 14/06/2022 Adilakshmi 0205003WL0038182 Adilakshmi 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936976 MRS DESABATHULA ADI LAXMI STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-004-011/010063
() 		0205003000NRG23130620221598865 14/06/2022 Banni 0205003WL0038182 Banni 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936980 MR BANNI DESABATHULA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-004-011/010063
() 		0205003000NRG23130620221598866 14/06/2022 Mariyamma 0205003WL0038182 Mariyamma 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936978 MRS DESABATHULA MARIYAMMA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-004-011/010065
() 		0205003000NRG23130620221598867 14/06/2022 Lakshmi 0205003WL0038182 Lakshmi 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936766 MRS PUDIGI LAKSHMI STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23120620221589226 14/06/2022 soujianya 0205003WL0037927 soujianya 00415 SBIN0000778 1442 1442 Processed 27/07/2022 3338936988 MR MADAKAM SOWJANYA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-004-011/010067
() 		0205003000NRG23130620221598868 14/06/2022 Posamma 0205003WL0038182 Posamma 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936765 MS PUDIGI POSAMMA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-004-011/010069
() 		0205003000NRG23120620221589227 14/06/2022 Raamu 0205003WL0037927 Raamu 00415 SBIN0000778 698 698 Processed 27/07/2022 3338936950 MR KOTAM RAMU STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-004-011/010070
() 		0205003000NRG23120620221589228 14/06/2022 Narasihmamoorti 0205003WL0037927 Narasihmamoorti 00415 SBIN0000778 465 465 Processed 27/07/2022 3338936810 MR KUNJAM NARASIMHA MURTY STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23130620221598869 14/06/2022 Satyavati 0205003WL0038182 Satyavati 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936774 MRS BELLAM SATYAVATHI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23130620221598870 14/06/2022 Naageswararaavu 0205003WL0038182 Naageswararaavu 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338937254 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-004-011/010079
() 		0205003000NRG23120620221589229 14/06/2022 KRusnamohan 0205003WL0037927 KRusnamohan 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937017 MR PUNEM KRISHNA MOHAN STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-004-011/010082
() 		0205003000NRG23130620221598871 14/06/2022 Posamma 0205003WL0038182 Posamma 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936971 MRS THORLAPATHI POSAMMA STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-004-011/010103
() 		0205003000NRG23130620221598873 14/06/2022 Ramaadevi 0205003WL0038182 Ramaadevi 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936762 RAMAADEVI LOLLODI UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-004-011/010129
() 		0205003000NRG23130620221598875 14/06/2022 Jayaraju 0205003WL0038182 Jayaraju 00415 SBIN0000778 381 381 Processed 27/07/2022 3338936982 MR JAYARAJU GAMPARATHI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-004-011/010129
() 		0205003000NRG23130620221598874 14/06/2022 Sunita 0205003WL0038182 Sunita 00415 SBIN0000778 381 381 Processed 27/07/2022 3338936968 MRS GAMPARATHI SUNITHA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-004-011/010163
() 		0205003000NRG23130620221598877 14/06/2022 Nagamani 0205003WL0038182 Nagamani 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936761 TORLAPATI NAGAMANI UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-004-011/010163
() 		0205003000NRG23130620221598876 14/06/2022 Peddaprasaad 0205003WL0038182 Peddaprasaad 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936763 MR TORLAPATI PRASAD STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23130620221598878 14/06/2022 Lakshmi 0205003WL0038182 Lakshmi 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936776 MRS LAKSHMI MUNGAMURI STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23130620221598879 14/06/2022 Pandu 0205003WL0038182 Pandu 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936775 MR MAGAMURI PANDU STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG23120620221589231 14/06/2022 Nagaraju 0205003WL0037927 Nagaraju 00415 SBIN0000778 465 465 Processed 27/07/2022 3338936829 MR PUNEM NAGARAJU STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG23120620221589232 14/06/2022 Priyanka 0205003WL0037927 Priyanka 00415 SBIN0000778 465 465 Rejected 27/07/2022 3338936831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Polavaram AP-05-003-004-011/010191
() 		0205003000NRG23120620221589233 14/06/2022 Kannayamma 0205003WL0037927 Kannayamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936778 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-004-011/010206
() 		0205003000NRG23130620221598880 14/06/2022 Savitri 0205003WL0038182 Savitri 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936760 MRS GADUTURI SAVITHRI STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23120620221589236 14/06/2022 Bharati 0205003WL0037927 Bharati 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936733 MISS MIDIYAM VEERABHARATHI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23120620221589235 14/06/2022 Jyothi 0205003WL0037927 Jyothi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936777 MISS MIDIYAM VEERA VENKATA NAGAJYOTHI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23120620221589237 14/06/2022 Venkata Sivarama Prasad 0205003WL0037927 Venkata Sivarama Prasad 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937238 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-004-011/010224
() 		0205003000NRG23130620221598881 14/06/2022 Sekhar 0205003WL0038182 Sekhar 00415 SBIN0000778 1144 1144 Processed 27/07/2022 3338936805 MR DESHABATHULA SHEKAR STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23130620221598882 14/06/2022 Lakshmi 0205003WL0038182 Lakshmi 00415 SBIN0000778 572 572 Processed 27/07/2022 3338936764 BEERA LAKSHMI UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23120620221589239 14/06/2022 Posamma 0205003WL0037927 Posamma 00415 SBIN0000778 930 930 Processed 27/07/2022 3338936734 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-004-011/020002
() 		0205003000NRG23120620221589240 14/06/2022 Rajeswari 0205003WL0037927 Rajeswari 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936757 MRS GOTTIPATI RAJESWARI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-004-011/020025
() 		0205003000NRG23120620221589242 14/06/2022 Shanti 0205003WL0037927 Shanti 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936747 MRS MULEM SREERAMULU STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-004-011/020025
() 		0205003000NRG23120620221589241 14/06/2022 Sreeraamulu 0205003WL0037927 Sreeraamulu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936744 MRS MULEM SHANTHI STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG23120620221589243 14/06/2022 Posiyya 0205003WL0037927 Posiyya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937239 MR NESIKA POSIYYA STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG23120620221589244 14/06/2022 Subbalakshmi 0205003WL0037927 Subbalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936830 MRS NESIKA SUBBALAKSHMI STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-004-011/020035
() 		0205003000NRG23120620221589245 14/06/2022 Suribabu 0205003WL0037927 Suribabu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936843 MR TELAGAMSETTI SURI BABU STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-004-011/020044
() 		0205003000NRG23130620221598883 14/06/2022 Appaaraavu 0205003WL0038182 Appaaraavu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937048 MR GANISETTI APPARAO STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-004-011/020045
() 		0205003000NRG23130620221598885 14/06/2022 Ganganna 0205003WL0038182 Ganganna 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937088 MR GANISETTI GANGADHAR STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-004-011/020047
() 		0205003000NRG23120620221589246 14/06/2022 Sattibaabu 0205003WL0037927 Sattibaabu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936758 MR PAMARTHI SATTI BABU STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-004-011/020050
() 		0205003000NRG23130620221598887 14/06/2022 Nageswararao 0205003WL0038182 Nageswararao 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937232 MR TELAGAMSETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-004-011/020050
() 		0205003000NRG23130620221598889 14/06/2022 Veera Krishna 0205003WL0038182 Veera Krishna 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936729 TELAGAMSETTI VEERAKRISHNA UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-004-011/020059
() 		0205003000NRG23120620221589247 14/06/2022 Siramamma 0205003WL0037927 Siramamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936745 MRS MADE SIRAMAMMA STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23120620221589248 14/06/2022 Buchamma 0205003WL0037927 Buchamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936811 MRS MEDE BUCHHAMMA STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-004-011/020092
() 		0205003000NRG23120620221589250 14/06/2022 Naagamani 0205003WL0037927 Naagamani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937234 MRS THOTTA NAGAMANI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-004-011/020102
() 		0205003000NRG23120620221589253 14/06/2022 Lakshmi 0205003WL0037927 Lakshmi 00415 SBIN0000778 465 465 Processed 27/07/2022 3338936748 MRS MADAKAM LAXMI STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-004-011/020131
() 		0205003000NRG23120620221589254 14/06/2022 Venkatesh 0205003WL0037927 Venkatesh 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936812 VENKATESH MOOLEM UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23120620221589255 14/06/2022 Ramakrishna 0205003WL0037927 Ramakrishna 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936871 MULEM RAMAKRISHNA UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23120620221589256 14/06/2022 veeraaswaami 0205003WL0037927 veeraaswaami 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936730 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-004-011/050072
() 		0205003000NRG23120620221589257 14/06/2022 Bhavani 0205003WL0037927 Bhavani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936832 MRS BHAVANI MULEM STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-004-011/050073
() 		0205003000NRG23120620221589258 14/06/2022 Paddayya 0205003WL0037927 Paddayya 00415 SBIN0000778 698 698 Processed 27/07/2022 3338936969 MR SANGAM PODAYYA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-004-011/050078
() 		0205003000NRG23120620221589259 14/06/2022 Seeta Ramaprasad 0205003WL0037927 Seeta Ramaprasad 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937016 MR SANGAM SITARAMA PRASAD STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-004-011/050078
() 		0205003000NRG23120620221589260 14/06/2022 Venkatalakshmi 0205003WL0037927 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936981 MISS SANGAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23120620221589261 14/06/2022 Gangajalam 0205003WL0037927 Gangajalam 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936943 MR MADE GANGAJALAM STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23120620221589262 14/06/2022 Sitamma 0205003WL0037927 Sitamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937072 MRS MADE SITA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-004-011/050148
() 		0205003000NRG23120620221589263 14/06/2022 Savitri 0205003WL0037927 Savitri 00415 SBIN0000778 930 930 Processed 27/07/2022 3338936809 MRS SAVITRI MOLEM STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23120620221589264 14/06/2022 Suryakantam 0205003WL0037927 Suryakantam 00415 SBIN0000778 930 930 Processed 27/07/2022 3338936948 MR MIDIUM SURYAKANTHAM STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23120620221589265 14/06/2022 Veeraswamy 0205003WL0037927 Veeraswamy 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936962 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-004-011/050184
() 		0205003000NRG23120620221589266 14/06/2022 Bojji 0205003WL0037927 Bojji 00415 SBIN0000778 930 930 Processed 27/07/2022 3338936965 TURRAM BOJJI UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-004-011/050192
() 		0205003000NRG23120620221589267 14/06/2022 Posamma 0205003WL0037927 Posamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936807 MRS TELLAM POSAMMA STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-004-011/050241
() 		0205003000NRG23120620221589268 14/06/2022 Sarasvati 0205003WL0037927 Sarasvati 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936806 MRS AKULA SARASWATHI STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23130620221598890 14/06/2022 Ramu 0205003WL0038182 Ramu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937087 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23130620221598891 14/06/2022 Vasu 0205003WL0038182 Vasu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937086 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
131 Polavaram AP-05-003-004-011/060022
() 		0205003000NRG23120620221589270 14/06/2022 Pandudora 0205003WL0037927 Pandudora 00415 SBIN0000778 698 698 Processed 27/07/2022 3338936936 MR MULEM PANDUDORA STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-004-011/060022
() 		0205003000NRG23120620221589271 14/06/2022 Subhani 0205003WL0037927 Subhani 00415 SBIN0000778 698 698 Processed 27/07/2022 3338936916 MRS MULEM SUBHANI STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-004-011/060082
() 		0205003000NRG23120620221589272 14/06/2022 Bhavani 0205003WL0037927 Bhavani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936887 MRS KOTAM BHAVANI STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-004-011/060084
() 		0205003000NRG23120620221589273 14/06/2022 Kannayamma 0205003WL0037927 Kannayamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937214 MRS TELLAM KANNAYAMMA STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-004-011/060085
() 		0205003000NRG23120620221589274 14/06/2022 Gangadevi 0205003WL0037927 Gangadevi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936834 MRS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23120620221589275 14/06/2022 Buchamma 0205003WL0037927 Buchamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937132 MRS KOTAM BUCHAMMA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23120620221589276 14/06/2022 Krishnamurthy 0205003WL0037927 Krishnamurthy 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338937111 MR KOTTAM KRISHNA MURTY STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-004-011/060109
() 		0205003000NRG23120620221589277 14/06/2022 Potamma 0205003WL0037927 Potamma 00415 SBIN0000778 698 698 Processed 27/07/2022 3338937240 MRS MULEM POTTAMMA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-004-011/060125
() 		0205003000NRG23120620221589278 14/06/2022 Akkamma 0205003WL0037927 Akkamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936827 MRS MULEM AKKAMMA STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23120620221589280 14/06/2022 Gangadevi 0205003WL0037927 Gangadevi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936872 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23120620221589279 14/06/2022 Gangaraju 0205003WL0037927 Gangaraju 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936939 MR KURASAM GANGA RAJU STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-004-011/060190
() 		0205003000NRG23120620221589281 14/06/2022 Sitamahalakshmi 0205003WL0037927 Sitamahalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936828 PAIDA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-004-011/060192
() 		0205003000NRG23120620221589282 14/06/2022 Gangaraju 0205003WL0037927 Gangaraju 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936781 MR MULEM GANGA RAJU STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-004-011/060192
() 		0205003000NRG23120620221589283 14/06/2022 Kumari 0205003WL0037927 Kumari 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936784 MRS MULEM KUMARI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-004-011/060201
() 		0205003000NRG23120620221589284 14/06/2022 Bhavani 0205003WL0037927 Bhavani 00415 SBIN0000778 698 698 Processed 27/07/2022 3338937085 MR MULEM BHAVANI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-004-011/060201
() 		0205003000NRG23120620221589285 14/06/2022 Rambabu 0205003WL0037927 Rambabu 00415 SBIN0000778 698 698 Processed 27/07/2022 3338936869 MR MULEM RAMBABU STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-004-011/060202
() 		0205003000NRG23120620221589286 14/06/2022 Sreenu 0205003WL0037927 Sreenu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936867 MR MULEM SRINU STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-004-011/070073
() 		0205003000NRG23120620221589287 14/06/2022 Siramayya 0205003WL0037927 Siramayya 00415 SBIN0000778 232 232 Processed 27/07/2022 3338936780 KUNJAM SHIRAMAYYA UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-004-011/070073
() 		0205003000NRG23120620221589288 14/06/2022 Vijayalakshmi 0205003WL0037927 Vijayalakshmi 00415 SBIN0000778 232 232 Processed 27/07/2022 3338936779 MRS KUNJAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23120620221589289 14/06/2022 Bairavaswaami 0205003WL0037927 Bairavaswaami 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936873 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-004-011/080007
() 		0205003000NRG23120620221589290 14/06/2022 Venkataramanareddi 0205003WL0037927 Venkataramanareddi 00415 SBIN0000778 232 232 Processed 27/07/2022 3338936941 MR KADABALA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-004-011/080023
() 		0205003000NRG23120620221589294 14/06/2022 Suresh 0205003WL0037927 Suresh 00415 SBIN0000778 465 465 Processed 27/07/2022 3338937018 MR KALUM SURESH STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-004-011/080032
() 		0205003000NRG23120620221589296 14/06/2022 Janaki 0205003WL0037927 Janaki 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936974 MRS MODIYAM JANAKI STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-004-011/080032
() 		0205003000NRG23120620221589295 14/06/2022 Kannamdora 0205003WL0037927 Kannamdora 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936952 MR MODIYAM KANNAM DORA STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-004-011/080047
() 		0205003000NRG23120620221589297 14/06/2022 Pandayya 0205003WL0037927 Pandayya 00415 SBIN0000778 930 930 Processed 27/07/2022 3338936957 MR KUNJAM PANDAYYA STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-004-011/080047
() 		0205003000NRG23120620221589298 14/06/2022 Ramayya 0205003WL0037927 Ramayya 00415 SBIN0000778 930 930 Processed 27/07/2022 3338936958 MR KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23120620221589299 14/06/2022 Chellayya 0205003WL0037927 Chellayya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936942 MODIYAM CHELLANNA DORA UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-004-011/080069
() 		0205003000NRG23120620221589300 14/06/2022 Kalyani 0205003WL0037927 Kalyani 00415 SBIN0000778 698 698 Processed 27/07/2022 3338936953 MRS KALYANI MODIYAM STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-004-011/080071
() 		0205003000NRG23120620221589301 14/06/2022 Mutyalara Rao 0205003WL0037927 Mutyalara Rao 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936944 MR MUTYALA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG23120620221589302 14/06/2022 Nageswararao 0205003WL0037927 Nageswararao 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936868 MR VETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23120620221589303 14/06/2022 Adilakshmi 0205003WL0037927 Adilakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3338936870 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-007-015/010802
() 		0205003000NRG23130620221637713 14/06/2022 Durga 0205003WL0039022 Durga 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937197 MRS PENTA DURGA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/010802
() 		0205003000NRG23130620221637712 14/06/2022 Satyanarayana 0205003WL0039022 Satyanarayana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937223 PENTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-007-015/010804
() 		0205003000NRG23130620221637715 14/06/2022 Prabavati 0205003WL0039022 Prabavati 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937198 MRS MULLA PRABHAVATHI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/010804
() 		0205003000NRG23130620221637714 14/06/2022 Trimurtulu 0205003WL0039022 Trimurtulu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937222 MR MULLA THRIMURTHULU STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/010811
() 		0205003000NRG23130620221637716 14/06/2022 Nageswarao 0205003WL0039022 Nageswarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937202 MR MULLA NAGESWARA RAO STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/010811
() 		0205003000NRG23130620221637717 14/06/2022 Yerramma 0205003WL0039022 Yerramma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937217 MRS MULLA YARRAMMA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/010814
() 		0205003000NRG23130620221637719 14/06/2022 Satyavati 0205003WL0039022 Satyavati 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937208 MRS MULLA SATHYAVATHI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/010814
() 		0205003000NRG23130620221637718 14/06/2022 Srinuvasu 0205003WL0039022 Srinuvasu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937220 MR MULLA SRINIVASA RAO STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/010815
() 		0205003000NRG23130620221637720 14/06/2022 Bangarayya 0205003WL0039022 Bangarayya 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937206 MULLA BANGARAIAH STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/010815
() 		0205003000NRG23130620221637721 14/06/2022 Durga 0205003WL0039022 Durga 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937213 MULLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/011644
() 		0205003000NRG23130620221637723 14/06/2022 Pullaarao 0205003WL0039022 Pullaarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937229 MR DERA PULLARAO STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/011660
() 		0205003000NRG23130620221637724 14/06/2022 Posarao 0205003WL0039022 Posarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937225 MR PENTA POSARAO STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/011717
() 		0205003000NRG23130620221637726 14/06/2022 Lakshmi 0205003WL0039022 Lakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937203 MRS BANDI LAXMI STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/011717
() 		0205003000NRG23130620221637725 14/06/2022 Satyanarayana 0205003WL0039022 Satyanarayana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937228 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/012363
() 		0205003000NRG23130620221637727 14/06/2022 Satyanarayana 0205003WL0039022 Satyanarayana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937221 MR MULLA SATYANARAYANA STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/013036
() 		0205003000NRG23130620221637729 14/06/2022 Mallama 0205003WL0039022 Mallama 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937189 DERA MALLAMMA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/013039
() 		0205003000NRG23130620221637730 14/06/2022 Veera mani 0205003WL0039022 Veera mani 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937209 MRS DERA VEERA MANI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/013098
() 		0205003000NRG23130620221637731 14/06/2022 Srinu 0205003WL0039022 Srinu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937211 VENNAKOTA SRINIVAS PUNJAB NATIONAL BANK(508568)
180 Polavaram AP-05-003-007-015/013098
() 		0205003000NRG23130620221637732 14/06/2022 Varalakshmi 0205003WL0039022 Varalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937201 VENNAKOTA VARA LAKSHMI PUNJAB NATIONAL BANK(508568)
181 Polavaram AP-05-003-007-015/013193
() 		0205003000NRG23130620221637734 14/06/2022 Posirao 0205003WL0039022 Posirao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937190 DERA POSAYYA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/013193
() 		0205003000NRG23130620221637735 14/06/2022 Prabhavathi 0205003WL0039022 Prabhavathi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937215 MRS DERA PRABHAVATHI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/013494
() 		0205003000NRG23130620221637742 14/06/2022 Srinivas 0205003WL0039022 Srinivas 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937216 MR PENTA SRINIVASU STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/013558
() 		0205003000NRG23130620221637743 14/06/2022 Ashok 0205003WL0039022 Ashok 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937268 MR YADLA ASHOK STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/013668
() 		0205003000NRG23130620221637745 14/06/2022 Rajeswari Devi 0205003WL0039022 Rajeswari Devi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937227 MRS MULLA RAJA RAJESWARI DEVI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/013668
() 		0205003000NRG23130620221637744 14/06/2022 Simhachalam 0205003WL0039022 Simhachalam 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937212 MR MULLA SIMHACHALAM STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/013670
() 		0205003000NRG23130620221637747 14/06/2022 Lalita 0205003WL0039022 Lalita 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937218 MULLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/013670
() 		0205003000NRG23130620221637746 14/06/2022 Srinivas 0205003WL0039022 Srinivas 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937267 MR MULLA SRINIVAS STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/013672
() 		0205003000NRG23130620221637749 14/06/2022 Posamma 0205003WL0039022 Posamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937231 MRS KESAVARAPU POSHAMMA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/013679
() 		0205003000NRG23130620221637751 14/06/2022 Achutamba 0205003WL0039022 Achutamba 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937205 KODURI ACHUTAMBA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/013843
() 		0205003000NRG23130620221637753 14/06/2022 lakshmi durga 0205003WL0039022 lakshmi durga 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937194 MRS MULLA LAKSHMI DURGA STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/013843
() 		0205003000NRG23130620221637752 14/06/2022 venkataramana 0205003WL0039022 venkataramana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937204 MR MULLA VENKATARAMANA STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/020478
() 		0205003000NRG23130620221637757 14/06/2022 Veera Venkata Ramana 0205003WL0039022 Veera Venkata Ramana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338937174 MR DERAA VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23130620221637759 14/06/2022 Sai 0205003WL0039022 Sai 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338936905 DAREDDI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23130620221637760 14/06/2022 Shiva 0205003WL0039022 Shiva 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338937250 MR DAREDDI SIVA KUMAR STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23130620221637761 14/06/2022 Sattibabu 0205003WL0039022 Sattibabu 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338937248 DAREDDI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23130620221637762 14/06/2022 Sujata 0205003WL0039022 Sujata 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338936902 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23130620221637763 14/06/2022 Kusuma Kumari 0205003WL0039022 Kusuma Kumari 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338936899 Mrs DAREDDI KUSUMA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
199 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23130620221637764 14/06/2022 Pavitra 0205003WL0039022 Pavitra 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338936901 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
200 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23130620221637765 14/06/2022 Satyavathi 0205003WL0039022 Satyavathi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338936900 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23130620221637766 14/06/2022 Veerababu 0205003WL0039022 Veerababu 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338936903 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23130620221637767 14/06/2022 Dareddy Sanyasi Rao 0205003WL0039022 Dareddy Sanyasi Rao 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338936919 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-008-015/040023
() 		0205003000NRG23130620221603931 14/06/2022 Ganga Bhavani 0205003WL0038328 Ganga Bhavani 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936865 MADAKAM GANGA BHAVANI STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-008-015/040024
() 		0205003000NRG23130620221604447 14/06/2022 Perantamma 0205003WL0038335 Perantamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936743 MRS MADE PERANTLAMMA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-008-015/040025
() 		0205003000NRG23130620221604449 14/06/2022 Mangayamma 0205003WL0038335 Mangayamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936987 KALUM MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-008-015/040026
() 		0205003000NRG23130620221604450 14/06/2022 Saraswati 0205003WL0038335 Saraswati 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936997 YANDAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-008-015/040027
() 		0205003000NRG23130620221604451 14/06/2022 Errayya 0205003WL0038335 Errayya 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937140 MADE YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-008-015/040027
() 		0205003000NRG23130620221604452 14/06/2022 Sujata 0205003WL0038335 Sujata 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937071 MADE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-008-015/040029
() 		0205003000NRG23130620221604454 14/06/2022 Bullayamma 0205003WL0038335 Bullayamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937015 MADAKAM BULLAYAMMA UNION BANK OF INDIA(508500)
210 Polavaram AP-05-003-008-015/040029
() 		0205003000NRG23130620221604453 14/06/2022 Sri Ramulu 0205003WL0038335 Sri Ramulu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937161 MADAKAM SRIRAMULU UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-008-015/040030
() 		0205003000NRG23130620221604455 14/06/2022 Rambabu 0205003WL0038335 Rambabu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937068 MAADE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-008-015/040030
() 		0205003000NRG23130620221604456 14/06/2022 Sarojini 0205003WL0038335 Sarojini 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937143 MAADE SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-008-015/040032
() 		0205003000NRG23130620221603935 14/06/2022 Saraswathi 0205003WL0038328 Saraswathi 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936984 BORAGAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-008-015/040032
() 		0205003000NRG23130620221603934 14/06/2022 Sekhar 0205003WL0038328 Sekhar 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937092 BORAGAM SEKHER INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-008-015/040034
() 		0205003000NRG23130620221604458 14/06/2022 Pentayamma 0205003WL0038335 Pentayamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936799 MIDIYAM PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-008-015/040036
() 		0205003000NRG23130620221604459 14/06/2022 Naagaratnam 0205003WL0038335 Naagaratnam 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937200 MADAKAM NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-008-015/040038
() 		0205003000NRG23130620221604460 14/06/2022 Seetaramaraju 0205003WL0038335 Seetaramaraju 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936755 MR BORAGAM SITARAMA RAJU STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23130620221604461 14/06/2022 Gangadevi 0205003WL0038335 Gangadevi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936754 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-008-015/040041
() 		0205003000NRG23130620221604463 14/06/2022 Lakshmi 0205003WL0038335 Lakshmi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937199 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-008-015/040041
() 		0205003000NRG23130620221604462 14/06/2022 Veeraswamy 0205003WL0038335 Veeraswamy 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937160 MR MADAKAM VEERA SWAMY STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-008-015/040043
() 		0205003000NRG23130620221604464 14/06/2022 Bullidora 0205003WL0038335 Bullidora 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937050 BORAGAM BULLI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-008-015/040043
() 		0205003000NRG23130620221604465 14/06/2022 Gangadevi 0205003WL0038335 Gangadevi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937008 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23130620221604466 14/06/2022 Posamma 0205003WL0038335 Posamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936808 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-008-015/040046
() 		0205003000NRG23130620221603936 14/06/2022 Gouramma 0205003WL0038328 Gouramma 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937005 KURAMSETTI GORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-008-015/040049
() 		0205003000NRG23130620221603938 14/06/2022 Lakshmi Prasanna 0205003WL0038328 Lakshmi Prasanna 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937136 KURAMSETTI LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-008-015/040049
() 		0205003000NRG23130620221603937 14/06/2022 Raju 0205003WL0038328 Raju 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936999 MR KURAMSETTI RAJU STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23130620221604467 14/06/2022 Naagamani 0205003WL0038335 Naagamani 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936740 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-008-015/040105
() 		0205003000NRG23130620221603940 14/06/2022 Lakshmi 0205003WL0038328 Lakshmi 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937041 MRS MIDIYAM LAKSHMI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-008-015/040105
() 		0205003000NRG23130620221603939 14/06/2022 Raaju 0205003WL0038328 Raaju 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937139 MR MIDIYAM RAJU STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-008-015/040106
() 		0205003000NRG23130620221604468 14/06/2022 Posibabu 0205003WL0038335 Posibabu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937067 MADE POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-008-015/040106
() 		0205003000NRG23130620221604469 14/06/2022 Ramalaxmi 0205003WL0038335 Ramalaxmi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937076 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-008-015/040108
() 		0205003000NRG23130620221603941 14/06/2022 China Gangaraju 0205003WL0038328 China Gangaraju 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936753 BORAGAM CHINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-008-015/040109
() 		0205003000NRG23130620221603944 14/06/2022 Posamma 0205003WL0038328 Posamma 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937042 MADE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-008-015/040109
() 		0205003000NRG23130620221603943 14/06/2022 Suramma 0205003WL0038328 Suramma 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937053 MADE SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-008-015/040110
() 		0205003000NRG23130620221603945 14/06/2022 Aravalamma 0205003WL0038328 Aravalamma 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936996 KOKKERA ARAVALAMMA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-008-015/040113
() 		0205003000NRG23130620221604470 14/06/2022 Seeta 0205003WL0038335 Seeta 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936878 JODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-008-015/040116
() 		0205003000NRG23130620221604472 14/06/2022 Seeta 0205003WL0038335 Seeta 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937011 MUCHHIKA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-008-015/040117
() 		0205003000NRG23130620221603946 14/06/2022 Kanakarao 0205003WL0038328 Kanakarao 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937007 MAADE KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-008-015/040117
() 		0205003000NRG23130620221603947 14/06/2022 krishnaveni 0205003WL0038328 krishnaveni 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937036 MAADE KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-008-015/040119
() 		0205003000NRG23130620221604473 14/06/2022 Chittemma 0205003WL0038335 Chittemma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936802 MRS BORAGAM CHITTEMMA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-008-015/040120
() 		0205003000NRG23130620221603949 14/06/2022 Raju 0205003WL0038328 Raju 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937093 BORAGAM RAJU ICICI BANK LTD(508534)
242 Polavaram AP-05-003-008-015/040120
() 		0205003000NRG23130620221603948 14/06/2022 Ramarao 0205003WL0038328 Ramarao 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937000 BORAGAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23130620221603950 14/06/2022 Kannaparaju 0205003WL0038328 Kannaparaju 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936863 MADAKAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-008-015/040123
() 		0205003000NRG23130620221604476 14/06/2022 Bhanu 0205003WL0038335 Bhanu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937070 BORAGAM BHAANU UNION BANK OF INDIA(508500)
245 Polavaram AP-05-003-008-015/040123
() 		0205003000NRG23130620221604475 14/06/2022 Nagendra Babu 0205003WL0038335 Nagendra Babu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937146 BORAGAM NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-008-015/040125
() 		0205003000NRG23130620221604477 14/06/2022 Venkatalakshmi 0205003WL0038335 Venkatalakshmi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937030 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-008-015/040126
() 		0205003000NRG23130620221603951 14/06/2022 Bojjidora 0205003WL0038328 Bojjidora 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937013 MADAKAM BOJJI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-008-015/040127
() 		0205003000NRG23130620221603952 14/06/2022 Musalayya 0205003WL0038328 Musalayya 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936864 MADE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23130620221604479 14/06/2022 Lakshmi 0205003WL0038335 Lakshmi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936801 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23130620221604478 14/06/2022 Shreeraamulu 0205003WL0038335 Shreeraamulu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936798 MIDIYAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-008-015/040130
() 		0205003000NRG23130620221604480 14/06/2022 Pandamma 0205003WL0038335 Pandamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937004 BORAGAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-008-015/040131
() 		0205003000NRG23130620221604483 14/06/2022 Lalitha 0205003WL0038335 Lalitha 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937259 BORAGAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-008-015/040131
() 		0205003000NRG23130620221604482 14/06/2022 Rajasekhar 0205003WL0038335 Rajasekhar 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937144 BORAGAM RAJASEKHAR DORA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-008-015/040132
() 		0205003000NRG23130620221603953 14/06/2022 Shivaraam Babu 0205003WL0038328 Shivaraam Babu 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937049 MADE SIVARAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23130620221604484 14/06/2022 Buchibaabu 0205003WL0038335 Buchibaabu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936891 MADE BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23130620221604485 14/06/2022 Shaantikumari 0205003WL0038335 Shaantikumari 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937148 MADE SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-008-015/040141
() 		0205003000NRG23130620221603954 14/06/2022 Mangaraju 0205003WL0038328 Mangaraju 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937002 MAADE MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-008-015/040141
() 		0205003000NRG23130620221603955 14/06/2022 Posamma 0205003WL0038328 Posamma 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937147 MAADE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-008-015/040145
() 		0205003000NRG23130620221603958 14/06/2022 Bhavani 0205003WL0038328 Bhavani 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937040 MADAKAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-008-015/040145
() 		0205003000NRG23130620221603957 14/06/2022 Lakshmayya 0205003WL0038328 Lakshmayya 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937038 MADAKAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-008-015/040146
() 		0205003000NRG23130620221603959 14/06/2022 Buchamma 0205003WL0038328 Buchamma 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937062 BORAGAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-008-015/040147
() 		0205003000NRG23130620221604487 14/06/2022 Dhanalakshmi 0205003WL0038335 Dhanalakshmi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937054 MAADE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-008-015/040147
() 		0205003000NRG23130620221604486 14/06/2022 Venkata Rambabu 0205003WL0038335 Venkata Rambabu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936990 MAADE VENKATA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-008-015/040149
() 		0205003000NRG23130620221604489 14/06/2022 Seeta 0205003WL0038335 Seeta 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937149 BORAGAM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-008-015/040149
() 		0205003000NRG23130620221604488 14/06/2022 Venkatesh 0205003WL0038335 Venkatesh 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937025 BORAGAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-008-015/040154
() 		0205003000NRG23130620221603960 14/06/2022 Kumari 0205003WL0038328 Kumari 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937135 MRS SUNNAM KUMARI STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-008-015/040158
() 		0205003000NRG23130620221603962 14/06/2022 Durgarao 0205003WL0038328 Durgarao 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937037 MIDIYAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-008-015/040161
() 		0205003000NRG23130620221604491 14/06/2022 Kanakaratnam 0205003WL0038335 Kanakaratnam 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937145 SUNNAM KANAKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-008-015/040161
() 		0205003000NRG23130620221604490 14/06/2022 Rambabu 0205003WL0038335 Rambabu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937069 SUNNAM RAMANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23130620221604492 14/06/2022 Ramayamma 0205003WL0038335 Ramayamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936935 JODE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-008-015/040164
() 		0205003000NRG23130620221603965 14/06/2022 Rajani 0205003WL0038328 Rajani 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937055 JODE RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-008-015/040164
() 		0205003000NRG23130620221603964 14/06/2022 Sreenu 0205003WL0038328 Sreenu 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937141 JODE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-008-015/040165
() 		0205003000NRG23130620221603966 14/06/2022 Rambabu 0205003WL0038328 Rambabu 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937039 SAVALAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23130620221603967 14/06/2022 Savalam Chellayamma 0205003WL0038328 Savalam Chellayamma 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937152 SAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-008-015/040167
() 		0205003000NRG23130620221604493 14/06/2022 Aravalamma 0205003WL0038335 Aravalamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937006 KUNJAM ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-008-015/040168
() 		0205003000NRG23130620221604495 14/06/2022 Veerayamma 0205003WL0038335 Veerayamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937258 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23130620221604496 14/06/2022 Nagamani 0205003WL0038335 Nagamani 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937233 GORINTLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-008-015/040170
() 		0205003000NRG23130620221604498 14/06/2022 Gangadevi 0205003WL0038335 Gangadevi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936756 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-008-015/040171
() 		0205003000NRG23130620221604499 14/06/2022 Chinaramarao 0205003WL0038335 Chinaramarao 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937196 BORAGAM CHINA RAMARAO UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-008-015/040174
() 		0205003000NRG23130620221604500 14/06/2022 abbulu 0205003WL0038335 abbulu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937024 MAADE ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-008-015/040176
() 		0205003000NRG23130620221604501 14/06/2022 Rambabu 0205003WL0038335 Rambabu 00415 SBIN0000778 1320 1320 Rejected 27/07/2022 3338936749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23130620221604502 14/06/2022 ravikumar 0205003WL0038335 ravikumar 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937142 KURAMSETTI RAVIKUMAR UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23130620221604503 14/06/2022 Singaramma 0205003WL0038335 Singaramma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937033 KURAMSETTI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-008-015/040178
() 		0205003000NRG23130620221604504 14/06/2022 Pentayya 0205003WL0038335 Pentayya 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936742 MIDIYAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-008-015/040181
() 		0205003000NRG23130620221603968 14/06/2022 Jhansi 0205003WL0038328 Jhansi 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937059 MIDIYAM JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-008-015/040182
() 		0205003000NRG23130620221603969 14/06/2022 Rayudu 0205003WL0038328 Rayudu 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937010 MR MADE MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-008-015/040183
() 		0205003000NRG23130620221603970 14/06/2022 Chinnayya 0205003WL0038328 Chinnayya 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937003 MIDIYAM CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-008-015/040183
() 		0205003000NRG23130620221603971 14/06/2022 Parvathi 0205003WL0038328 Parvathi 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937257 MIDIYAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-008-015/040184
() 		0205003000NRG23130620221603973 14/06/2022 Rajyalakshmi 0205003WL0038328 Rajyalakshmi 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936892 KURAMSETTI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-008-015/040185
() 		0205003000NRG23130620221603974 14/06/2022 Chellanna Dora 0205003WL0038328 Chellanna Dora 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937052 MIDIYAM CHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-008-015/040185
() 		0205003000NRG23130620221603975 14/06/2022 Ramatulasi 0205003WL0038328 Ramatulasi 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937263 MIDIYAM RAMATULASI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-008-015/040197
() 		0205003000NRG23130620221603976 14/06/2022 Chandra 0205003WL0038328 Chandra 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937060 BORAGAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-008-015/040203
() 		0205003000NRG23130620221604505 14/06/2022 Adhi Lakshmi 0205003WL0038335 Adhi Lakshmi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937260 BORAGAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-008-015/040204
() 		0205003000NRG23130620221603977 14/06/2022 Bheemaraaju 0205003WL0038328 Bheemaraaju 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936986 MR MADE BHIMARAJU STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23130620221603978 14/06/2022 Pandu Dora 0205003WL0038328 Pandu Dora 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937057 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
296 Polavaram AP-05-003-008-015/040206
() 		0205003000NRG23130620221603979 14/06/2022 Naagaraaju 0205003WL0038328 Naagaraaju 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937001 MR KURAMSETTI NAGU STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-008-015/040208
() 		0205003000NRG23130620221603980 14/06/2022 Balakrishna 0205003WL0038328 Balakrishna 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937058 MIDIYAM BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-008-015/040209
() 		0205003000NRG23130620221603982 14/06/2022 Gangadevi 0205003WL0038328 Gangadevi 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937009 SUNNAM GANGADEVI UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-008-015/040210
() 		0205003000NRG23130620221603983 14/06/2022 Abbulu 0205003WL0038328 Abbulu 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937061 CHARAPU ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-008-015/040211
() 		0205003000NRG23130620221603984 14/06/2022 Rambabu 0205003WL0038328 Rambabu 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936739 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-008-015/040213
() 		0205003000NRG23130620221603986 14/06/2022 Subbarao 0205003WL0038328 Subbarao 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936800 SAVALAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-008-015/040214
() 		0205003000NRG23130620221604506 14/06/2022 Nagamani 0205003WL0038335 Nagamani 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937162 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23130620221604507 14/06/2022 Ramalakshmi 0205003WL0038335 Ramalakshmi 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936746 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-008-015/040218
() 		0205003000NRG23130620221603987 14/06/2022 Rambabu 0205003WL0038328 Rambabu 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338936998 MR KURAMSETTI RAMBABU STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-008-015/040220
() 		0205003000NRG23130620221603988 14/06/2022 Sankuramma 0205003WL0038328 Sankuramma 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937014 MIDIYAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-008-015/040223
() 		0205003000NRG23130620221604509 14/06/2022 Jaya 0205003WL0038335 Jaya 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937163 MADE JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-008-015/040223
() 		0205003000NRG23130620221604508 14/06/2022 Kannarao 0205003WL0038335 Kannarao 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338937019 MADE KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG23130620221604512 14/06/2022 Vijay Babu 0205003WL0038335 Vijay Babu 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3338936803 MR MADE VIJAYA BABU STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23130620221603993 14/06/2022 Veeralakshmi 0205003WL0038328 Veeralakshmi 00415 SBIN0000778 1474 1474 Processed 27/07/2022 3338937150 BORAGAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-012-019/010385
() 		0205003000NRG23120620221597661 14/06/2022 Nagamani 0205003WL0038158 Nagamani 00415 SBIN0000778 1594 1594 Processed 27/07/2022 3338936813 SANSANI NAGAMANI UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23120620221597818 14/06/2022 deepika 0205003WL0038159 deepika 00415 SBIN0000778 1594 1594 Processed 27/07/2022 3338936866 KUNAPAMU DEEPIKA UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-012-019/010579
() 		0205003000NRG23120620221597693 14/06/2022 Meripe Ramalakshmi 0205003WL0038158 Meripe Ramalakshmi 00415 SBIN0000778 1594 1594 Processed 27/07/2022 3338937237 MERIPO RAMALAKSHMI UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23130620221608615 14/06/2022 Hanumantaravuo 0205003WL0038441 Hanumantaravuo 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937236 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-013-020/030002
() 		0205003000NRG23130620221608889 14/06/2022 Naagamani 0205003WL0038447 Naagamani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937123 MS KULUM NAGAMANI STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-013-020/030002
() 		0205003000NRG23130620221608888 14/06/2022 Veeraaswaami 0205003WL0038447 Veeraaswaami 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937124 MR KULUM VEERASWAMI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-013-020/030004
() 		0205003000NRG23130620221608890 14/06/2022 Ganesh Reddy 0205003WL0038447 Ganesh Reddy 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936875 MR GUNJAVARAPU GANESHREDDY STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-013-020/030007
() 		0205003000NRG23130620221608892 14/06/2022 Gouramma 0205003WL0038447 Gouramma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936836 MR GOWRAMMA KURASAM STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23130620221608895 14/06/2022 Bulliyamma 0205003WL0038447 Bulliyamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936927 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-013-020/030013
() 		0205003000NRG23130620221608896 14/06/2022 Raamalakshmi 0205003WL0038447 Raamalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936893 MR PUNEM RAMALAKSHMI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23130620221608897 14/06/2022 Mallamma 0205003WL0038447 Mallamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936874 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-013-020/030019
() 		0205003000NRG23130620221608898 14/06/2022 Seeta 0205003WL0038447 Seeta 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937077 MRS SARIYAM SEETHA STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23130620221608901 14/06/2022 Praveen Kumaar 0205003WL0038447 Praveen Kumaar 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937266 MR KURASAM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-013-020/030028
() 		0205003000NRG23130620221608902 14/06/2022 Radhadevi 0205003WL0038447 Radhadevi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936835 MS VELAGANA RADHA DEVI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23130620221608905 14/06/2022 Venkatalakshmi 0205003WL0038447 Venkatalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936983 ARAKAM VENKAT LAKSHMI UNION BANK OF INDIA(508500)
325 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23130620221608908 14/06/2022 Raaju 0205003WL0038447 Raaju 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936911 MR KARAKAM RAJU STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23130620221608907 14/06/2022 Somulamma 0205003WL0038447 Somulamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936910 MS KARAKAM SOMALAMMA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23130620221608911 14/06/2022 Bullaayamma 0205003WL0038447 Bullaayamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937177 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23130620221608913 14/06/2022 Chellaayamma 0205003WL0038447 Chellaayamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937080 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23130620221608912 14/06/2022 Chellayya 0205003WL0038447 Chellayya 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937078 MR KURASAM CHELLAYYA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23130620221608914 14/06/2022 Sivaramakrishna 0205003WL0038447 Sivaramakrishna 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937125 SIVA RAMAKRISHNA KURASAM BANK OF INDIA(508505)
331 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23130620221608915 14/06/2022 Venkamma 0205003WL0038447 Venkamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936994 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23130620221608917 14/06/2022 Rajeswari 0205003WL0038447 Rajeswari 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936908 MISS GUNJAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23130620221608919 14/06/2022 Krishna 0205003WL0038447 Krishna 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937178 MR KURASAM KRISHNA STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23130620221608918 14/06/2022 Sankuramani 0205003WL0038447 Sankuramani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937120 MR SANKURU MANI KURASAM STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-013-020/030057
() 		0205003000NRG23130620221608920 14/06/2022 Danamma 0205003WL0038447 Danamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936862 MRS DOWPATI DHANAMMA STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23140620221652681 14/06/2022 Bhadram 0205003WL0039286 Bhadram 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936768 MR BHADRAM APAKA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-013-020/030061
() 		0205003000NRG23130620221608922 14/06/2022 Buchamma 0205003WL0038447 Buchamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937118 BUCHAMMA MADAKAM BANK OF BARODA(606985)
338 Polavaram AP-05-003-013-020/030061
() 		0205003000NRG23130620221608921 14/06/2022 Venkatesh 0205003WL0038447 Venkatesh 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937107 MR MADAKAM VENKATESWARARAO STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-013-020/030063
() 		0205003000NRG23140620221652683 14/06/2022 Papayamma 0205003WL0039286 Papayamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936797 GOLLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23130620221608924 14/06/2022 Bujjamma 0205003WL0038447 Bujjamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936769 MS KARAKAM BOJJAMMA STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-013-020/030075
() 		0205003000NRG23140620221652684 14/06/2022 Rambabu 0205003WL0039286 Rambabu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936956 MR SUNNAM RAMBABU STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-013-020/030075
() 		0205003000NRG23140620221652685 14/06/2022 Raveendra Kumar 0205003WL0039286 Raveendra Kumar 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937255 MR SUNNAM RAVINDRA KUMAR STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-013-020/030080
() 		0205003000NRG23140620221652686 14/06/2022 Venkatalakshmi 0205003WL0039286 Venkatalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936825 VENKATA LAKSHMI SUNNAM BANK OF BARODA(606985)
344 Polavaram AP-05-003-013-020/030081
() 		0205003000NRG23130620221608927 14/06/2022 Mangaayamma 0205003WL0038447 Mangaayamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936960 MRS GUNJAVARAPU MANGAYAMMA STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-013-020/030081
() 		0205003000NRG23130620221608926 14/06/2022 Mutyaalareddy 0205003WL0038447 Mutyaalareddy 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937073 MR GUNJAVARAPU MUTYALA REDDYLTI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-013-020/030082
() 		0205003000NRG23130620221608928 14/06/2022 Posamma 0205003WL0038447 Posamma 00415 SBIN0000778 442 442 Processed 27/07/2022 3338936771 MRS KOVVASI POSAMMA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-013-020/030087
() 		0205003000NRG23140620221652687 14/06/2022 Nageswararao 0205003WL0039286 Nageswararao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936826 MR SARI NAGESWARA RAO STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-013-020/030087
() 		0205003000NRG23140620221652688 14/06/2022 Sita 0205003WL0039286 Sita 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936796 MRS SARI SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-013-020/030094
() 		0205003000NRG23130620221608930 14/06/2022 Paapaayamma 0205003WL0038447 Paapaayamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936794 MISS KURASAM PAPAYAMMA STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-013-020/030095
() 		0205003000NRG23130620221608931 14/06/2022 Krishnaveni 0205003WL0038447 Krishnaveni 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338936793 MRS PRAGADA KRISHNAVENI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-013-020/030099
() 		0205003000NRG23140620221652693 14/06/2022 Raamu 0205003WL0039286 Raamu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936885 MR VODA RAMA KRISHNA STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-013-020/030099
() 		0205003000NRG23140620221652694 14/06/2022 Subbalakshmi 0205003WL0039286 Subbalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937027 MR VODA SUBHALAKSHMI STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-013-020/030104
() 		0205003000NRG23140620221652695 14/06/2022 Lachanna 0205003WL0039286 Lachanna 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936954 MR VODA LACHANNA STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-013-020/030106
() 		0205003000NRG23140620221652696 14/06/2022 Nagireddi 0205003WL0039286 Nagireddi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936876 MR GUNJAVARAPU NAGIREDDY STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-013-020/030108
() 		0205003000NRG23130620221608932 14/06/2022 Rupavati 0205003WL0038447 Rupavati 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936959 MRS SEELAM KRUPAVATHI STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23130620221608934 14/06/2022 Gouri 0205003WL0038447 Gouri 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936883 MRS SEELAM GOWRI STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23130620221608933 14/06/2022 Narasimhamurthy 0205003WL0038447 Narasimhamurthy 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936884 MR SHEELAM NARASIMHA MURTHY STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23130620221608935 14/06/2022 Gangadevi 0205003WL0038447 Gangadevi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936822 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-013-020/030116
() 		0205003000NRG23140620221652697 14/06/2022 Sankuramma 0205003WL0039286 Sankuramma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936770 MRS VADE SANKURAMMA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-013-020/030119
() 		0205003000NRG23140620221652699 14/06/2022 Manga 0205003WL0039286 Manga 00415 SBIN0000778 884 884 Processed 27/07/2022 3338936925 MRS KANEM MANGA STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-013-020/030120
() 		0205003000NRG23130620221608936 14/06/2022 Chellaayamma 0205003WL0038447 Chellaayamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936877 KURLA CHALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-013-020/030123
() 		0205003000NRG23140620221652703 14/06/2022 Venkatalakshmi 0205003WL0039286 Venkatalakshmi 00415 SBIN0000778 884 884 Processed 27/07/2022 3338936837 MRS KARAKAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-013-020/030128
() 		0205003000NRG23130620221608937 14/06/2022 Satyaveni 0205003WL0038447 Satyaveni 00415 SBIN0000778 1327 1327 Rejected 27/07/2022 3338937056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Polavaram AP-05-003-013-020/030129
() 		0205003000NRG23130620221608940 14/06/2022 Sribanu 0205003WL0038447 Sribanu 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338937105 MRS GUNJAVARAPU SRIBHANU STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-013-020/030129
() 		0205003000NRG23130620221608939 14/06/2022 Varahalareddi 0205003WL0038447 Varahalareddi 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338937195 MR GUNJAVARAPU VARAHAL REDDY STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-013-020/030130
() 		0205003000NRG23130620221608941 14/06/2022 Swaati 0205003WL0038447 Swaati 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338937112 SUNNAM SWATHI UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-013-020/030131
() 		0205003000NRG23130620221608942 14/06/2022 Baapanamma 0205003WL0038447 Baapanamma 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338936882 MRS SUNNAM BAPANAMMA STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23130620221608945 14/06/2022 Nagamani 0205003WL0038447 Nagamani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937031 VELAGANA NAGAMANI UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23130620221608944 14/06/2022 Venu 0205003WL0038447 Venu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937180 MR VELAGANA VENU STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23130620221608947 14/06/2022 Chandrakumari 0205003WL0038447 Chandrakumari 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937034 MRS SUNNAM SURYA CHANDRA KUMARI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23130620221608946 14/06/2022 Rambabu 0205003WL0038447 Rambabu 00415 SBIN0000778 1327 1327 Rejected 27/07/2022 3338937029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23130620221608948 14/06/2022 Bhavani 0205003WL0038447 Bhavani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937122 MRS VELAGANA BHAVANI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-013-020/030139
() 		0205003000NRG23130620221608949 14/06/2022 Manga 0205003WL0038447 Manga 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937230 MRS KALUM MANGA STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-013-020/030140
() 		0205003000NRG23130620221608951 14/06/2022 Veera Prasaad Reddy 0205003WL0038447 Veera Prasaad Reddy 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338937121 MR VEERA PRASAD REDDY GUNJAVARAPU STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-013-020/030140
() 		0205003000NRG23130620221608950 14/06/2022 Venkatalakshmi 0205003WL0038447 Venkatalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937028 MS GUNJAVARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23130620221608953 14/06/2022 Kumari 0205003WL0038447 Kumari 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937179 CHINDADA SURYACHANDRA KUMARI UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23130620221608955 14/06/2022 Lachireddi 0205003WL0038447 Lachireddi 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338937169 GUNJAVARAPU LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23130620221608954 14/06/2022 Naagamani 0205003WL0038447 Naagamani 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338937127 MRS GUNJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-013-020/030146
() 		0205003000NRG23140620221652704 14/06/2022 Ramarao 0205003WL0039286 Ramarao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936934 VUSAM RAMA RAO STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-013-020/030146
() 		0205003000NRG23140620221652705 14/06/2022 Sujata 0205003WL0039286 Sujata 00415 SBIN0000778 884 884 Processed 27/07/2022 3338936937 Mrs SUJATHA EESAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
381 Polavaram AP-05-003-013-020/030181
() 		0205003000NRG23140620221652706 14/06/2022 Nagamani 0205003WL0039286 Nagamani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936975 KURASAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23140620221652707 14/06/2022 Ganesh 0205003WL0039286 Ganesh 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937170 MR BANDARU GANESH STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23140620221652708 14/06/2022 Kumari 0205003WL0039286 Kumari 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937167 MS BANDARU KUMARI STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-013-020/030189
() 		0205003000NRG23130620221608956 14/06/2022 Paparatnam 0205003WL0038447 Paparatnam 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338937168 MRS RASA PAPARATNAM STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-013-020/030192
() 		0205003000NRG23130620221608957 14/06/2022 Nagalakshmi 0205003WL0038447 Nagalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936821 MR MADAKAM NAGALAKSHMI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-013-020/030202
() 		0205003000NRG23130620221608959 14/06/2022 Ganga 0205003WL0038447 Ganga 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937134 GUNJAVARAPU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-013-020/030202
() 		0205003000NRG23130620221608958 14/06/2022 Sanjeevareddy 0205003WL0038447 Sanjeevareddy 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937261 MR GUNJAVARAPU SANJEEVA REDDY STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-013-020/030215
() 		0205003000NRG23140620221652710 14/06/2022 Padma 0205003WL0039286 Padma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937126 MRS DODIGI PADMA STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-013-020/030215
() 		0205003000NRG23140620221652709 14/06/2022 Yesu 0205003WL0039286 Yesu 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937128 MR DODIGI YESU STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-013-020/030216
() 		0205003000NRG23130620221608960 14/06/2022 Subrahmanyam 0205003WL0038447 Subrahmanyam 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936838 MR SEELAM SUBRAHMANYAM STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-013-020/030218
() 		0205003000NRG23130620221608962 14/06/2022 Posiratnam 0205003WL0038447 Posiratnam 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936824 MRS SILAM POSIRATNAM STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23130620221608966 14/06/2022 Anil Kumar 0205003WL0038447 Anil Kumar 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338937079 MR SUNNAM ANIL KUMAR STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-013-020/030239
() 		0205003000NRG23130620221608968 14/06/2022 Ganaga Bhavani 0205003WL0038447 Ganaga Bhavani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937083 MRS SUNNAM GANGABHAVANI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-013-020/030245
() 		0205003000NRG23130620221608969 14/06/2022 Adilakshmi 0205003WL0038447 Adilakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936909 MRS VETTI ADILAKSHMI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-013-020/030249
() 		0205003000NRG23140620221652712 14/06/2022 Devi 0205003WL0039286 Devi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936879 VADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-013-020/030250
() 		0205003000NRG23130620221608971 14/06/2022 Durgarao 0205003WL0038447 Durgarao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936823 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-013-020/030252
() 		0205003000NRG23130620221608973 14/06/2022 Ramesh 0205003WL0038447 Ramesh 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936992 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-013-020/030252
() 		0205003000NRG23130620221608974 14/06/2022 Subbalakshmi 0205003WL0038447 Subbalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937256 MISS KURASAM SUBBAMMA STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-013-020/030255
() 		0205003000NRG23140620221652714 14/06/2022 Naga Lakshmi 0205003WL0039286 Naga Lakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937241 VODA NAGALAKSHMI UNION BANK OF INDIA(508500)
400 Polavaram AP-05-003-013-020/030255
() 		0205003000NRG23140620221652713 14/06/2022 Raj Kumar 0205003WL0039286 Raj Kumar 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936833 VODA RAJ KUMAR INDIAN OVERSEAS BANK(508541)
401 Polavaram AP-05-003-013-020/030257
() 		0205003000NRG23130620221608975 14/06/2022 Durgarao 0205003WL0038447 Durgarao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936904 MR VELAGANA DURGARAO STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-013-020/040001
() 		0205003000NRG23130620221604394 14/06/2022 Buchamma 0205003WL0038334 Buchamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936924 MRS KURASAM BUCHAMMA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-013-020/040003
() 		0205003000NRG23130620221604395 14/06/2022 Chellaayamma 0205003WL0038334 Chellaayamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937094 PAYAM CHELLAYAMMA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23130620221604396 14/06/2022 Seeta 0205003WL0038334 Seeta 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937253 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23130620221604397 14/06/2022 Lakshmi 0205003WL0038334 Lakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936966 MRS KURASAM LAXMI STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23130620221604398 14/06/2022 Chinna Lakshmi 0205003WL0038334 Chinna Lakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936921 MS KURASAM CHINALAXMI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-013-020/040013
() 		0205003000NRG23130620221604400 14/06/2022 Buchamma 0205003WL0038334 Buchamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936940 MRS TAMA BUTCHAMMA STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23130620221604402 14/06/2022 Venkaayamma 0205003WL0038334 Venkaayamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936881 MRS POTTA VENKAYAMMA STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23130620221604404 14/06/2022 Venkatarao 0205003WL0038334 Venkatarao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936970 MR KURASAM VENKATA RAO STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-013-020/040019
() 		0205003000NRG23130620221604405 14/06/2022 Gangadevi 0205003WL0038334 Gangadevi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936993 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-013-020/040020
() 		0205003000NRG23130620221604406 14/06/2022 Adilakshmi 0205003WL0038334 Adilakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936926 MRS KURASAM ADI LAKSHMI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23130620221604409 14/06/2022 Prakaash 0205003WL0038334 Prakaash 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937045 MR KURASAM PRAKASH STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23130620221604407 14/06/2022 Ramana 0205003WL0038334 Ramana 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937210 MISS KURASAM RAMANA STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23130620221604408 14/06/2022 Venkateswararao 0205003WL0038334 Venkateswararao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937130 MR KURASAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-013-020/040022
() 		0205003000NRG23130620221604410 14/06/2022 Srividya 0205003WL0038334 Srividya 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937207 MRS KURASAM SRIVIDYA STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23130620221604413 14/06/2022 Somaraaju 0205003WL0038334 Somaraaju 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936967 MR POTTA SOMA RAJU STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23130620221604414 14/06/2022 Ramuulamma 0205003WL0038334 Ramuulamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936922 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23130620221604415 14/06/2022 Pentarao 0205003WL0038334 Pentarao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937165 MR KANITI PENTA RAOLT STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23130620221604416 14/06/2022 Venkatalakshmi 0205003WL0038334 Venkatalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937114 MRS KANITHI VENKATA LAXMI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-013-020/040028
() 		0205003000NRG23130620221604418 14/06/2022 Rajesh 0205003WL0038334 Rajesh 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936955 MRS PAYAM RAJESH STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-013-020/040028
() 		0205003000NRG23130620221604417 14/06/2022 Venkatalakshmi 0205003WL0038334 Venkatalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936991 Mrs PAYAM VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
422 Polavaram AP-05-003-013-020/040029
() 		0205003000NRG23130620221604419 14/06/2022 Anantalakshmi 0205003WL0038334 Anantalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936923 PAYAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-013-020/040030
() 		0205003000NRG23130620221604420 14/06/2022 Veerabhadram 0205003WL0038334 Veerabhadram 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936918 MR KURASAM VEERABHADRAM STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-013-020/040033
() 		0205003000NRG23130620221604421 14/06/2022 Chellaayamma 0205003WL0038334 Chellaayamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937251 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23130620221604423 14/06/2022 Baby 0205003WL0038334 Baby 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937075 MRS KURASAM BEBY STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23130620221604422 14/06/2022 Suryachandram 0205003WL0038334 Suryachandram 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937166 MR KURASAM SURYACHANDRAM STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23130620221604426 14/06/2022 Kursam Gandhi 0205003WL0038334 Kursam Gandhi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937110 MR KURASAM MOHAN GANDHI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23130620221604427 14/06/2022 Gangadevi 0205003WL0038334 Gangadevi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936945 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-013-020/040047
() 		0205003000NRG23130620221604429 14/06/2022 Chinnamma 0205003WL0038334 Chinnamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936920 MRS KUNJAM CHINNAMMA STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-013-020/040048
() 		0205003000NRG23130620221604430 14/06/2022 Durga 0205003WL0038334 Durga 00415 SBIN0000778 1106 1106 Processed 27/07/2022 3338936949 MS VETTI DURGA STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23130620221604431 14/06/2022 Chinna Ramarao 0205003WL0038334 Chinna Ramarao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936946 MRS KURASAM CHINA RAMARAO STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23130620221604432 14/06/2022 Gangadevi 0205003WL0038334 Gangadevi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937224 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-013-020/040054
() 		0205003000NRG23130620221604434 14/06/2022 Mallamma 0205003WL0038334 Mallamma 00415 SBIN0000778 442 442 Processed 27/07/2022 3338936973 MS KURASAM MALLAMMA STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-013-020/040056
() 		0205003000NRG23130620221604435 14/06/2022 Lakshmidevi 0205003WL0038334 Lakshmidevi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937074 MR KURASAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-013-020/040062
() 		0205003000NRG23130620221604437 14/06/2022 Gangadevi 0205003WL0038334 Gangadevi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936972 MRS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23130620221604440 14/06/2022 Ganga bhavani 0205003WL0038334 Ganga bhavani 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936947 POTTA GANGA BHAVANI UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23130620221604439 14/06/2022 Pentarao 0205003WL0038334 Pentarao 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937115 MR POTTA PENTARAO STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-013-020/040078
() 		0205003000NRG23130620221604441 14/06/2022 Posiratnam 0205003WL0038334 Posiratnam 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937113 MRS SUNNAM POSI RATNAM STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23130620221604442 14/06/2022 Varalakshmi 0205003WL0038334 Varalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936964 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23130620221604443 14/06/2022 Pottamma 0205003WL0038334 Pottamma 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338936963 MRS SUNNAM POTTAMMA STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-013-020/040083
() 		0205003000NRG23130620221604444 14/06/2022 Venkatalakshmi 0205003WL0038334 Venkatalakshmi 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937219 MRS KATHULA VENKATA LAXMI STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-013-020/040085
() 		0205003000NRG23130620221604445 14/06/2022 Gangaraju 0205003WL0038334 Gangaraju 00415 SBIN0000778 1327 1327 Processed 27/07/2022 3338937226 MR ERAPA GANGARAJU STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23130620221598584 14/06/2022 Trimurtulu 0205003WL0038174 Trimurtulu 00415 SBIN0000778 1404 1404 Processed 27/07/2022 3338936790 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
SubTotal 530404 530404
444 Polavaram AP-05-003-004-011/080023
() 		0205003000NRG23120620221589293 14/06/2022 Raamaaravu 0205003WL0037927 Raamaaravu 00415 SBIN0004609 232 232 Processed 27/07/2022 3338937252 MR KALUM RAMARAO STATE BANK OF INDIA(508548)
SubTotal 232 232
445 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23130620221637739 14/06/2022 Srinu 0205003WL0039022 Srinu 00415 SBIN0005694 1617 1617 Processed 27/07/2022 3338936894 MERIPE SRINU BANK OF INDIA(508505)
SubTotal 1617 1617
446 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23130620221637740 14/06/2022 Ravi Kumar 0205003WL0039022 Ravi Kumar 00415 SBIN0021966 1617 1617 Processed 27/07/2022 3338937247 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1617 1617
447 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23130620221637722 14/06/2022 Nageswararao 0205003WL0039022 Nageswararao 00468 UBIN0535451 1617 1617 Processed 27/07/2022 3338937249 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23130620221637736 14/06/2022 Sanjana 0205003WL0039022 Sanjana 00468 UBIN0535451 1617 1617 Processed 27/07/2022 3338937244 MADUGULA SANJANA UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23130620221637737 14/06/2022 Abhi 0205003WL0039022 Abhi 00468 UBIN0535451 1617 1617 Processed 27/07/2022 3338937242 MADUGULA ABHI UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23130620221637738 14/06/2022 Sandya Rani 0205003WL0039022 Sandya Rani 00468 UBIN0535451 1617 1617 Processed 27/07/2022 3338937245 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23130620221637741 14/06/2022 Suresh 0205003WL0039022 Suresh 00468 UBIN0535451 1617 1617 Processed 27/07/2022 3338937243 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23130620221637756 14/06/2022 Gowthm Kumar 0205003WL0039022 Gowthm Kumar 00468 UBIN0535451 1617 1617 Processed 27/07/2022 3338937246 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 9702 9702
453 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23130620221637733 14/06/2022 Surekha 0205003WL0039022 Surekha 00468 UBIN0800732 1617 1617 Processed 27/07/2022 3338936475 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1617 1617
454 Polavaram AP-05-003-012-019/010505
() 		0205003000NRG23120620221597682 14/06/2022 Ramalakshmi 0205003WL0038158 Ramalakshmi 00468 UBIN0801003 1594 1594 Processed 27/07/2022 3338937185 JAKKU RAMALAKSHMI UNION BANK OF INDIA(508500)
455 Polavaram AP-05-003-012-019/010645
() 		0205003000NRG23120620221597699 14/06/2022 Veeraswami 0205003WL0038158 Veeraswami 00468 UBIN0801003 1594 1594 Processed 27/07/2022 3338936624 ANIVELU VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3188 3188
456 Polavaram AP-05-003-004-011/010002
() 		0205003000NRG23120620221589213 14/06/2022 Raamaraavu 0205003WL0037927 Raamaraavu 00468 UBIN0805530 1395 1395 Processed 27/07/2022 3338936782 MR SODE RAMARAO STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-015-023/020216
() 		0205003000NRG23130620221598565 14/06/2022 Sateesh 0205003WL0038174 Sateesh 00468 UBIN0805530 1404 1404 Processed 27/07/2022 3338937066 KELLA SATISH UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23130620221598582 14/06/2022 Althi Srinivasarao 0205003WL0038174 Althi Srinivasarao 00468 UBIN0805530 1404 1404 Processed 27/07/2022 3338937109 ALTHI SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4203 4203
459 Polavaram AP-05-003-004-011/010233
() 		0205003000NRG23120620221589238 14/06/2022 Shireesh Kumaar 0205003WL0037927 Shireesh Kumaar 00468 UBIN0807893 1442 1442 Processed 27/07/2022 3338936759 VEERABATTULA SIRISH KUMAR BABU UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23120620221589249 14/06/2022 Sai durgaprasad 0205003WL0037927 Sai durgaprasad 00468 UBIN0807893 698 698 Processed 27/07/2022 3338936741 MEDE SAI DURGAPRASAD UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-008-015/040116
() 		0205003000NRG23130620221604471 14/06/2022 Shivayya 0205003WL0038335 Shivayya 00468 UBIN0807893 1320 1320 Processed 27/07/2022 3338936509 MUCHHIKA SEEMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-008-015/050028
() 		0205003000NRG23130620221603992 14/06/2022 Dheepika 0205003WL0038328 Dheepika 00468 UBIN0807893 1474 1474 Processed 27/07/2022 3338936689 BORAGAM DEEPA UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-012-019/010002
() 		0205003000NRG23120620221597903 14/06/2022 Varalakshmi 0205003WL0038160 Varalakshmi 00468 UBIN0807893 1612 1612 Processed 27/07/2022 3338936584 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-012-019/010004
() 		0205003000NRG23120620221597637 14/06/2022 Venkatalakshmi 0205003WL0038158 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936616 VENKATALAKSHMI DORA UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23120620221597905 14/06/2022 Shakuntala 0205003WL0038160 Shakuntala 00468 UBIN0807893 1612 1612 Processed 27/07/2022 3338936725 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-012-019/010015
() 		0205003000NRG23120620221597638 14/06/2022 Paapa 0205003WL0038158 Paapa 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936587 PAPA PANTA UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-012-019/010019
() 		0205003000NRG23120620221597906 14/06/2022 KANDELLI PHANAMMA 0205003WL0038160 KANDELLI PHANAMMA 00468 UBIN0807893 1612 1612 Processed 27/07/2022 3338936635 PANAMMA KANDELI UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-012-019/010029
() 		0205003000NRG23120620221597639 14/06/2022 Gangaaratnam 0205003WL0038158 Gangaaratnam 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936603 GANGARATNAM JAKKU UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-012-019/010048
() 		0205003000NRG23120620221597787 14/06/2022 Venkatalakshmi 0205003WL0038159 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936666 VENKATA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23120620221597641 14/06/2022 Chinagangaraju 0205003WL0038158 Chinagangaraju 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936705 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23120620221597640 14/06/2022 Kovvadiyya 0205003WL0038158 Kovvadiyya 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936531 KOVVADAMMA JAKKU UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-012-019/010063
() 		0205003000NRG23120620221597908 14/06/2022 Subbalakshmi 0205003WL0038160 Subbalakshmi 00468 UBIN0807893 1612 1612 Processed 27/07/2022 3338936721 DORA SUBBAYAMMA UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-012-019/010077
() 		0205003000NRG23120620221597642 14/06/2022 Venkateshwararao 0205003WL0038158 Venkateshwararao 00468 UBIN0807893 531 531 Processed 27/07/2022 3338936701 AVURI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-012-019/010081
() 		0205003000NRG23120620221597788 14/06/2022 KUNAPAAMU APARNA 0205003WL0038159 KUNAPAAMU APARNA 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936612 APARNA KUNAPAMU UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23120620221597789 14/06/2022 Naagamani 0205003WL0038159 Naagamani 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936718 MARRI NAGAMANI UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23120620221597643 14/06/2022 Satyavati 0205003WL0038158 Satyavati 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936526 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23120620221597790 14/06/2022 Pushpa 0205003WL0038159 Pushpa 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936737 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-012-019/010104
() 		0205003000NRG23120620221597909 14/06/2022 Mersi 0205003WL0038160 Mersi 00468 UBIN0807893 1612 1612 Processed 27/07/2022 3338936614 MERSHI PENUMAKULA UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-012-019/010115
() 		0205003000NRG23120620221597644 14/06/2022 Seetaaratnam 0205003WL0038158 Seetaaratnam 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936668 SEETARATNAM CHAPALA UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-012-019/010121
() 		0205003000NRG23120620221597791 14/06/2022 Swarooparaani 0205003WL0038159 Swarooparaani 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936818 PENUMAKULA SWARUPA UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-012-019/010123
() 		0205003000NRG23120620221597792 14/06/2022 Jailakshmi 0205003WL0038159 Jailakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936506 JAYALAKSHMI AVURI UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23120620221597910 14/06/2022 Satyanarayana 0205003WL0038160 Satyanarayana 00468 UBIN0807893 1612 1612 Processed 27/07/2022 3338936503 SAMSANI SATYANARAYANA UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23120620221597911 14/06/2022 Satyavati 0205003WL0038160 Satyavati 00468 UBIN0807893 1612 1612 Processed 27/07/2022 3338936653 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-012-019/010135
() 		0205003000NRG23120620221597645 14/06/2022 Ramaayamma 0205003WL0038158 Ramaayamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936618 RAMAYAMMA JAKKU UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-012-019/010145
() 		0205003000NRG23120620221597912 14/06/2022 Naagamani 0205003WL0038160 Naagamani 00468 UBIN0807893 1612 1612 Processed 27/07/2022 3338936547 KANDELLI NAGAMANI UNION BANK OF INDIA(508500)
486 Polavaram AP-05-003-012-019/010148
() 		0205003000NRG23120620221597913 14/06/2022 Samsani Gangaratnam 0205003WL0038160 Samsani Gangaratnam 00468 UBIN0807893 1612 1612 Processed 27/07/2022 3338936527 SAMSANI GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-012-019/010151
() 		0205003000NRG23120620221597793 14/06/2022 Venkatalakshmi 0205003WL0038159 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936914 SAMSANI VENKATALAKSHMI UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-012-019/010177
() 		0205003000NRG23120620221597794 14/06/2022 Rambabu 0205003WL0038159 Rambabu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936489 TELE RAM BABU UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-012-019/010187
() 		0205003000NRG23120620221597795 14/06/2022 Srilakshmi 0205003WL0038159 Srilakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936728 JAKKU SRI LAKSHMI UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23120620221597796 14/06/2022 Satyanarayana 0205003WL0038159 Satyanarayana 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936659 PEDA SATYANARAYANA KATHAVA UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23120620221597797 14/06/2022 Seeta 0205003WL0038159 Seeta 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937046 MRS KATHAVA CHINA SITHASEETHAMMA STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-012-019/010211
() 		0205003000NRG23120620221597798 14/06/2022 Nageswarao 0205003WL0038159 Nageswarao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936880 JAKKU NAGESWARARAO UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-012-019/010212
() 		0205003000NRG23120620221597646 14/06/2022 JAKKU PUSPA 0205003WL0038158 JAKKU PUSPA 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936638 PUSHAPA JAKKU UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-012-019/010221
() 		0205003000NRG23120620221597799 14/06/2022 Mahalakshmi 0205003WL0038159 Mahalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936569 MAHALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23120620221597800 14/06/2022 Venkatalakshmi 0205003WL0038159 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936678 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-012-019/010229
() 		0205003000NRG23120620221597647 14/06/2022 Manga 0205003WL0038158 Manga 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936516 BONGU MANGAYAMMA UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23120620221597649 14/06/2022 Brahammama 0205003WL0038158 Brahammama 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936512 ASUBOINA BRAHAMAYAMMA UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23120620221597648 14/06/2022 Ramakrishna 0205003WL0038158 Ramakrishna 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936532 ASUBOYINA RAMA KRISHNA UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-012-019/010243
() 		0205003000NRG23120620221597650 14/06/2022 Gangaratnam 0205003WL0038158 Gangaratnam 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936507 ASUBOINA GANGA RATNAM UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23120620221597801 14/06/2022 Chittamma 0205003WL0038159 Chittamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936586 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23120620221597802 14/06/2022 Venkayamma 0205003WL0038159 Venkayamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936654 PANDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-012-019/010251
() 		0205003000NRG23120620221597651 14/06/2022 Posamma 0205003WL0038158 Posamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936706 ASUBOYINA POSIRATNAM UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-012-019/010260
() 		0205003000NRG23120620221597652 14/06/2022 Posiratnam 0205003WL0038158 Posiratnam 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936596 GODAVALLI POSIRATNAM UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23120620221597803 14/06/2022 Meeramma 0205003WL0038159 Meeramma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936819 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-012-019/010274
() 		0205003000NRG23120620221597653 14/06/2022 Musalayya 0205003WL0038158 Musalayya 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936580 MUSALAYYA ANIVAELU UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-012-019/010277
() 		0205003000NRG23120620221597654 14/06/2022 Posamma 0205003WL0038158 Posamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936581 PULIBOYINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-012-019/010283
() 		0205003000NRG23120620221597655 14/06/2022 Venkata Lakshmi 0205003WL0038158 Venkata Lakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936660 ANIMELU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23120620221597804 14/06/2022 Jalandra 0205003WL0038159 Jalandra 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936736 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-012-019/010325
() 		0205003000NRG23120620221597805 14/06/2022 Gagaratnam 0205003WL0038159 Gagaratnam 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936694 ASUBOENA GANGAYAMMA UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-012-019/010327
() 		0205003000NRG23120620221597656 14/06/2022 Venkatalakshmi 0205003WL0038158 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936644 VENKATALAKSHMI ASUBOYINA UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-012-019/010328
() 		0205003000NRG23120620221597657 14/06/2022 Naagalakshmi 0205003WL0038158 Naagalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936540 JAKKU NAGA LAKSHIMI UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23120620221597806 14/06/2022 Venkatalaskhmi 0205003WL0038159 Venkatalaskhmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936491 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-012-019/010356
() 		0205003000NRG23120620221597658 14/06/2022 Bhagyalakshmi 0205003WL0038158 Bhagyalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936494 KONDA BHAGYA LAXMI UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23120620221597659 14/06/2022 Chandravati 0205003WL0038158 Chandravati 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936549 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-012-019/010376
() 		0205003000NRG23120620221597660 14/06/2022 ILLA SEETA 0205003WL0038158 ILLA SEETA 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936646 SEETAMMA YILLA UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-012-019/010379
() 		0205003000NRG23120620221597807 14/06/2022 Chinna Annavaram 0205003WL0038159 Chinna Annavaram 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936645 ASUBOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-012-019/010390
() 		0205003000NRG23120620221597662 14/06/2022 TELE DURGARAO 0205003WL0038158 TELE DURGARAO 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936665 Mr THELE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
518 Polavaram AP-05-003-012-019/010390
() 		0205003000NRG23120620221597663 14/06/2022 Tele Managayamma 0205003WL0038158 Tele Managayamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936490 TELE MANGAYAMMA UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-012-019/010409
() 		0205003000NRG23120620221597808 14/06/2022 Kumari 0205003WL0038159 Kumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936576 KUMARI AAKULA UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-012-019/010411
() 		0205003000NRG23120620221597809 14/06/2022 TELE ANATALAKSHMI 0205003WL0038159 TELE ANATALAKSHMI 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936543 TELE ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-012-019/010412
() 		0205003000NRG23120620221597810 14/06/2022 Chedramma 0205003WL0038159 Chedramma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936724 SAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23120620221597664 14/06/2022 Gangaraju 0205003WL0038158 Gangaraju 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936598 GANGARAJU KATTAVA UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23120620221597665 14/06/2022 Venkatalakshmi 0205003WL0038158 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936597 VENKATALAKSHMI KATTAVA UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23120620221597666 14/06/2022 SADUBOYENA YESURATNAM 0205003WL0038158 SADUBOYENA YESURATNAM 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936655 YESU RATHNAM SADUBOYINA UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-012-019/010425
() 		0205003000NRG23120620221597811 14/06/2022 Peda Durgarao 0205003WL0038159 Peda Durgarao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936816 CHIKKALA PEDDA DURGARAO UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-012-019/010425
() 		0205003000NRG23120620221597812 14/06/2022 Venkatalakshmi 0205003WL0038159 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936712 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
527 Polavaram AP-05-003-012-019/010429
() 		0205003000NRG23120620221597813 14/06/2022 Annavaram 0205003WL0038159 Annavaram 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936620 ANNAVARAM ASUBOINA UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23120620221597667 14/06/2022 Satyavati 0205003WL0038158 Satyavati 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936558 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-012-019/010439
() 		0205003000NRG23120620221597668 14/06/2022 JAKKU RAMALAKSHMI 0205003WL0038158 JAKKU RAMALAKSHMI 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937153 JAKKU RAMALAKSHMI UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-012-019/010442
() 		0205003000NRG23120620221597669 14/06/2022 Gannamma 0205003WL0038158 Gannamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936585 GANGA GUDE UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-012-019/010444
() 		0205003000NRG23120620221597671 14/06/2022 Achayamma 0205003WL0038158 Achayamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936676 ACHAYAMMA BONGU UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-012-019/010444
() 		0205003000NRG23120620221597670 14/06/2022 Veeraswamy 0205003WL0038158 Veeraswamy 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936680 VEERASWAMY BONGU UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23120620221597672 14/06/2022 Yesuratnam 0205003WL0038158 Yesuratnam 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936546 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-012-019/010457
() 		0205003000NRG23120620221597673 14/06/2022 Basavayya 0205003WL0038158 Basavayya 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936533 PEDABASAVAYYA ILLA UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-012-019/010459
() 		0205003000NRG23120620221597674 14/06/2022 China Seeta 0205003WL0038158 China Seeta 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936687 KATTAVA SEETHA UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-012-019/010461
() 		0205003000NRG23120620221597814 14/06/2022 Durga 0205003WL0038159 Durga 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936530 PENDEM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-012-019/010464
() 		0205003000NRG23120620221597675 14/06/2022 Varalakshmi 0205003WL0038158 Varalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936492 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-012-019/010468
() 		0205003000NRG23120620221597676 14/06/2022 JAKKU MANGATAYARU 0205003WL0038158 JAKKU MANGATAYARU 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936608 MANGATAYARU JAKKU UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-012-019/010468
() 		0205003000NRG23120620221597677 14/06/2022 JAKKU RAMAKRISHNA 0205003WL0038158 JAKKU RAMAKRISHNA 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936607 RAMAKRISHNA JAKKU UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-012-019/010478
() 		0205003000NRG23120620221597679 14/06/2022 Varalakshmi 0205003WL0038158 Varalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936648 CHALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-012-019/010484
() 		0205003000NRG23120620221597680 14/06/2022 BONGU BAATAMMA 0205003WL0038158 BONGU BAATAMMA 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936684 BONGU BATAMMA UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-012-019/010499
() 		0205003000NRG23120620221597815 14/06/2022 Jayalakshmi 0205003WL0038159 Jayalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936663 PALLAMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-012-019/010505
() 		0205003000NRG23120620221597681 14/06/2022 Rangarao 0205003WL0038158 Rangarao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936720 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-012-019/010516
() 		0205003000NRG23120620221597683 14/06/2022 PANDI VEERALAKSHIMI 0205003WL0038158 PANDI VEERALAKSHIMI 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937154 PANDI VEERALAKSHMI UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-012-019/010524
() 		0205003000NRG23120620221597816 14/06/2022 JONNAKUTI JAYALAKSHIMI 0205003WL0038159 JONNAKUTI JAYALAKSHIMI 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936702 JONNAKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-012-019/010526
() 		0205003000NRG23120620221597684 14/06/2022 Madiki Savithri 0205003WL0038158 Madiki Savithri 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936591 MADIKI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23120620221597817 14/06/2022 achiyamma 0205003WL0038159 achiyamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936711 DULI ATCHIYAMMA UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23120620221597686 14/06/2022 Lakshmi 0205003WL0038158 Lakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936496 BURRI LAKSHMI UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-012-019/010540
() 		0205003000NRG23120620221597819 14/06/2022 Jakku Lakshmi 0205003WL0038159 Jakku Lakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936647 LAKSHMI JAKKU UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-012-019/010541
() 		0205003000NRG23120620221597820 14/06/2022 Bongu venkata Lakshmi 0205003WL0038159 Bongu venkata Lakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936529 BONGU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-012-019/010542
() 		0205003000NRG23120620221597821 14/06/2022 ILLA SATTIBABU 0205003WL0038159 ILLA SATTIBABU 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937158 ILLA SATTIBABU UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-012-019/010558
() 		0205003000NRG23120620221597687 14/06/2022 ganga 0205003WL0038158 ganga 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936501 BURRI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23120620221597689 14/06/2022 Nageswarao 0205003WL0038158 Nageswarao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936673 NAGESWARARAO ELLA UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23120620221597688 14/06/2022 ramalakshimi 0205003WL0038158 ramalakshimi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936525 RAMALAXMI ELLA UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-012-019/010560
() 		0205003000NRG23120620221597690 14/06/2022 MENTI MANGATAYURU 0205003WL0038158 MENTI MANGATAYURU 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936613 MENTI MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-012-019/010560
() 		0205003000NRG23120620221597691 14/06/2022 MENTI SATYANARAYANA 0205003WL0038158 MENTI SATYANARAYANA 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936662 SATYANARAYANA MENTI UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-012-019/010562
() 		0205003000NRG23120620221597692 14/06/2022 narsamma 0205003WL0038158 narsamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936524 ELLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Polavaram AP-05-003-012-019/010567
() 		0205003000NRG23120620221597823 14/06/2022 vijayalakshimi 0205003WL0038159 vijayalakshimi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936664 JAKKU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23120620221597824 14/06/2022 Venkatalakshmi 0205003WL0038159 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936814 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23120620221597825 14/06/2022 Subbalakshmi 0205003WL0038159 Subbalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936511 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23120620221597826 14/06/2022 Tayaru 0205003WL0038159 Tayaru 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936707 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-012-019/010622
() 		0205003000NRG23120620221597827 14/06/2022 Lakshmi 0205003WL0038159 Lakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936714 GUDE LAKSHMI UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-012-019/010642
() 		0205003000NRG23120620221597695 14/06/2022 Devi 0205003WL0038158 Devi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936633 ASUBOYINA DEVI UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-012-019/010642
() 		0205003000NRG23120620221597694 14/06/2022 Satyanarayana 0205003WL0038158 Satyanarayana 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936517 SATYANARAYANA ASUBOYINA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-012-019/010643
() 		0205003000NRG23120620221597696 14/06/2022 Bhavani 0205003WL0038158 Bhavani 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936704 ILLA BHAVAANI UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-012-019/010643
() 		0205003000NRG23120620221597697 14/06/2022 Venkayamma 0205003WL0038158 Venkayamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936510 ILLA VENKAYAMMA UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23120620221597698 14/06/2022 Ramakumari 0205003WL0038158 Ramakumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936559 ILLA RAMA KUMARI UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-012-019/010645
() 		0205003000NRG23120620221597700 14/06/2022 Satyatahi 0205003WL0038158 Satyatahi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936625 SATYAVATHI ANIVELU UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-012-019/010660
() 		0205003000NRG23120620221597829 14/06/2022 subbarao 0205003WL0038159 subbarao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936482 SUBBARAO PERUBOYINA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-012-019/010660
() 		0205003000NRG23120620221597830 14/06/2022 veeramani 0205003WL0038159 veeramani 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936683 PERUBOYINA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-012-019/010675
() 		0205003000NRG23120620221597831 14/06/2022 Kathava China Satyavathi 0205003WL0038159 Kathava China Satyavathi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936557 KATTAVA CHINA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23120620221597832 14/06/2022 Patamma 0205003WL0038159 Patamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936595 JAKKU PATEMMA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23120620221597833 14/06/2022 Durga 0205003WL0038159 Durga 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936505 PANDI DURGA UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23120620221597834 14/06/2022 Satyavathi 0205003WL0038159 Satyavathi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936649 PULIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23120620221597835 14/06/2022 MANGA 0205003WL0038159 MANGA 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937156 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-012-019/010692
() 		0205003000NRG23120620221597701 14/06/2022 Srinu 0205003WL0038158 Srinu 00468 UBIN0807893 531 531 Processed 27/07/2022 3338936592 SRINU ANIVELU UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-012-019/010693
() 		0205003000NRG23120620221597836 14/06/2022 Satyanarayana 0205003WL0038159 Satyanarayana 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936604 SATYANARAYANA KONDAPALLI UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-012-019/010704
() 		0205003000NRG23120620221597702 14/06/2022 Peruboyina Durgarao 0205003WL0038158 Peruboyina Durgarao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936726 PERUBOYINA DURGARAO UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23120620221597703 14/06/2022 ramana 0205003WL0038158 ramana 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936579 RAMANA SAMSANI UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23120620221597704 14/06/2022 Durga 0205003WL0038158 Durga 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936514 SHAK ASHA UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-012-019/010721
() 		0205003000NRG23120620221597705 14/06/2022 Durgamma 0205003WL0038158 Durgamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936719 JANAPATI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-012-019/010724
() 		0205003000NRG23120620221597837 14/06/2022 Satyavati 0205003WL0038159 Satyavati 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936630 PERUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-012-019/010725
() 		0205003000NRG23120620221597838 14/06/2022 Durgamma 0205003WL0038159 Durgamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936715 CHIKKALA DURGAMMA UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23120620221597839 14/06/2022 Satyavathi 0205003WL0038159 Satyavathi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936628 SATYAVATHI PERUBOYINA UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-012-019/010733
() 		0205003000NRG23120620221597706 14/06/2022 Nagamani 0205003WL0038158 Nagamani 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936602 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-012-019/010734
() 		0205003000NRG23120620221597707 14/06/2022 Gangarathnam 0205003WL0038158 Gangarathnam 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936578 GANGARATHANAM PANDHI UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-012-019/010735
() 		0205003000NRG23120620221597708 14/06/2022 Subadra 0205003WL0038158 Subadra 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936639 SUBHADRA CHALLA UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23120620221597709 14/06/2022 Archna 0205003WL0038158 Archna 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936657 ACHITHA JAKKU UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23120620221597710 14/06/2022 Durgarao 0205003WL0038158 Durgarao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936583 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-012-019/010743
() 		0205003000NRG23120620221597840 14/06/2022 Durga 0205003WL0038159 Durga 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936912 PERUBOINA DURGA UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23120620221597712 14/06/2022 Jayanthi 0205003WL0038158 Jayanthi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936672 PULIBOYINA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23120620221597711 14/06/2022 Musalayya 0205003WL0038158 Musalayya 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936675 PULIBOYINA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-012-019/010755
() 		0205003000NRG23120620221597841 14/06/2022 Papayamma 0205003WL0038159 Papayamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936708 ASUBOYINA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23120620221597713 14/06/2022 Rama kumari 0205003WL0038158 Rama kumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936656 RAMA KUMARI PERNI UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-012-019/010760
() 		0205003000NRG23120620221597714 14/06/2022 Chandrayya 0205003WL0038158 Chandrayya 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936589 JAKKU CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-012-019/010760
() 		0205003000NRG23120620221597715 14/06/2022 Veeralakshmi 0205003WL0038158 Veeralakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936588 JAKKU VEERA LAKSHMI UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-012-019/010767
() 		0205003000NRG23120620221597842 14/06/2022 Gannilakshmi 0205003WL0038159 Gannilakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936651 CHALLA GANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23120620221597716 14/06/2022 Tatayya 0205003WL0038158 Tatayya 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936605 PULIBOYINA TATA RAO UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23120620221597717 14/06/2022 Venkata Lakshmi 0205003WL0038158 Venkata Lakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936541 PULIBOINA VENKETA LAKSHMI UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-012-019/010776
() 		0205003000NRG23120620221597718 14/06/2022 Parvati 0205003WL0038158 Parvati 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936682 JAKKU PARVATHI UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-012-019/010780
() 		0205003000NRG23120620221597719 14/06/2022 Posamma 0205003WL0038158 Posamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936637 PULIBOINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23120620221597720 14/06/2022 Adilakshmi 0205003WL0038158 Adilakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936817 TELE ADILAKSHMI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-012-019/010786
() 		0205003000NRG23120620221597721 14/06/2022 Srihari 0205003WL0038158 Srihari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936518 KAGITA SRIHARI UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-012-019/010790
() 		0205003000NRG23120620221597722 14/06/2022 SHAIK ASHA BEGAM 0205003WL0038158 SHAIK ASHA BEGAM 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936504 SHEK ASHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23120620221597844 14/06/2022 Krihna Veni 0205003WL0038159 Krihna Veni 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936674 KRISHNAVENI SAMSANI UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23120620221597843 14/06/2022 Venkatesulu 0205003WL0038159 Venkatesulu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936502 SAMSANI VENKATESULU UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23120620221597846 14/06/2022 Jyoti 0205003WL0038159 Jyoti 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936632 JYOTI SAMSANI UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23120620221597845 14/06/2022 Veerababu 0205003WL0038159 Veerababu 00468 UBIN0807893 1594 1594 Rejected 27/07/2022 3338936629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 Polavaram AP-05-003-012-019/010801
() 		0205003000NRG23120620221597723 14/06/2022 Mutyalu 0205003WL0038158 Mutyalu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936528 MUTYALU PULIBOENA UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-012-019/010816
() 		0205003000NRG23120620221597847 14/06/2022 Venkatalakshmi 0205003WL0038159 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936700 CHALLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-012-019/010828
() 		0205003000NRG23120620221597849 14/06/2022 Seetaratnam 0205003WL0038159 Seetaratnam 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936661 BONGU SEETARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-012-019/010829
() 		0205003000NRG23120620221597850 14/06/2022 Nagamani 0205003WL0038159 Nagamani 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936652 JAKKU NAGALAXMI UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-012-019/010830
() 		0205003000NRG23120620221597851 14/06/2022 Subbalakshmi 0205003WL0038159 Subbalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937186 CHIKKALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-012-019/010831
() 		0205003000NRG23120620221597852 14/06/2022 Gangamma 0205003WL0038159 Gangamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936650 CHIKKALA GANGAYAMMA UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-012-019/010833
() 		0205003000NRG23120620221597725 14/06/2022 Venkatasubbalakshmi 0205003WL0038158 Venkatasubbalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936995 ILLA VENKATA SUBBALAKSHMI UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-012-019/010833
() 		0205003000NRG23120620221597724 14/06/2022 Venkatesulu 0205003WL0038158 Venkatesulu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936851 YILLA VENKATESWARARAO UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-012-019/010845
() 		0205003000NRG23120620221597853 14/06/2022 China Durgarao 0205003WL0038159 China Durgarao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936699 CHIKKALA CHINA DURGARAO UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-012-019/010845
() 		0205003000NRG23120620221597854 14/06/2022 Gangaratnam 0205003WL0038159 Gangaratnam 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936565 CHIKKALA GANGA RATNAM UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-012-019/010846
() 		0205003000NRG23120620221597856 14/06/2022 Pushpavati 0205003WL0038159 Pushpavati 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936815 DORA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-012-019/010846
() 		0205003000NRG23120620221597855 14/06/2022 Veerababu 0205003WL0038159 Veerababu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936703 DORA VEERABABU UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-012-019/010852
() 		0205003000NRG23120620221597726 14/06/2022 venkayamma 0205003WL0038158 venkayamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936716 KATTAVA VENKAYAMMA UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-012-019/010853
() 		0205003000NRG23120620221597727 14/06/2022 Lakshmi 0205003WL0038158 Lakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936622 LAKSHMI PERNI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-012-019/010855
() 		0205003000NRG23120620221597857 14/06/2022 Posirao 0205003WL0038159 Posirao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936642 KAGITHA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-012-019/010865
() 		0205003000NRG23120620221597858 14/06/2022 Subhalakshmi 0205003WL0038159 Subhalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936615 SUBBALAKSHMI KATTAVA UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-012-019/010867
() 		0205003000NRG23120620221597728 14/06/2022 Vijayalakshmi 0205003WL0038158 Vijayalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936582 VIJAYALAKSHMI ALLIVELU UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-012-019/010870
() 		0205003000NRG23120620221597860 14/06/2022 Kumari 0205003WL0038159 Kumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936548 JAKKU KUMARI UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-012-019/010870
() 		0205003000NRG23120620221597859 14/06/2022 Narasimhamurthi 0205003WL0038159 Narasimhamurthi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936658 NARASIHA MURTHY JAKKU UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-012-019/010873
() 		0205003000NRG23120620221597862 14/06/2022 Maha Lakshmi 0205003WL0038159 Maha Lakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936601 MAHALAKSHMI KAGITA UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-012-019/010874
() 		0205003000NRG23120620221597863 14/06/2022 Sattibabu 0205003WL0038159 Sattibabu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936606 SATYANARAYANA KAGITHA UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-012-019/010886
() 		0205003000NRG23120620221597864 14/06/2022 Posirathnam 0205003WL0038159 Posirathnam 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936609 POSIRATHNAM MENTI UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-012-019/010890
() 		0205003000NRG23120620221597730 14/06/2022 Chandrakala 0205003WL0038158 Chandrakala 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936555 PULIBOYINA CHANDRAKALA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-012-019/010890
() 		0205003000NRG23120620221597729 14/06/2022 Ramakrishna 0205003WL0038158 Ramakrishna 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936483 PULIBOYINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Polavaram AP-05-003-012-019/010898
() 		0205003000NRG23120620221597731 14/06/2022 Roja 0205003WL0038158 Roja 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936929 BETALA ROJA UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-012-019/010902
() 		0205003000NRG23120620221597865 14/06/2022 Kumari 0205003WL0038159 Kumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936709 JAKKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-012-019/010906
() 		0205003000NRG23120620221597732 14/06/2022 Krishnamurthi 0205003WL0038158 Krishnamurthi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936671 ILLA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-012-019/010916
() 		0205003000NRG23120620221597867 14/06/2022 Durga 0205003WL0038159 Durga 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936515 PERNI DURGA UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-012-019/010916
() 		0205003000NRG23120620221597866 14/06/2022 Venkatesulu 0205003WL0038159 Venkatesulu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936538 PERNI VENKATESULU UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-012-019/010924
() 		0205003000NRG23120620221597733 14/06/2022 Raju 0205003WL0038158 Raju 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936844 PUSALA RAJU UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-012-019/010927
() 		0205003000NRG23120620221597734 14/06/2022 Ramana 0205003WL0038158 Ramana 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936710 PERUBOYINA RAMANA UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-012-019/010930
() 		0205003000NRG23120620221597735 14/06/2022 Suribabu 0205003WL0038158 Suribabu 00468 UBIN0807893 531 531 Processed 27/07/2022 3338936928 JONNADA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-012-019/010931
() 		0205003000NRG23120620221597736 14/06/2022 Padma 0205003WL0038158 Padma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936696 KOMALA PADMA UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-012-019/010937
() 		0205003000NRG23120620221597868 14/06/2022 Nagamani 0205003WL0038159 Nagamani 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936590 NAGAMANI CHIKKALA UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-012-019/010952
() 		0205003000NRG23120620221597869 14/06/2022 Santhakumari 0205003WL0038159 Santhakumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936566 ASUBOINA SANTHA KUMARI UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23120620221597738 14/06/2022 Rama Kumari 0205003WL0038158 Rama Kumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937047 AVURI RAMA KUMARI UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23120620221597737 14/06/2022 Sreenu 0205003WL0038158 Sreenu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936571 SRINU AVURI UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-012-019/010961
() 		0205003000NRG23120620221597739 14/06/2022 Ramakrishna 0205003WL0038158 Ramakrishna 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936560 MATHU RAMA KRISHNA UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-012-019/010967
() 		0205003000NRG23120620221597870 14/06/2022 Krishna 0205003WL0038159 Krishna 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936698 BONGU KRISHNA UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23120620221597871 14/06/2022 Kumari 0205003WL0038159 Kumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936717 KATHAVA KUMARI UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-012-019/010980
() 		0205003000NRG23120620221597740 14/06/2022 Rambabu 0205003WL0038158 Rambabu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936508 AVURI RAMUDU UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-012-019/010982
() 		0205003000NRG23120620221597741 14/06/2022 Ramadevi 0205003WL0038158 Ramadevi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936611 CHALLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-012-019/010983
() 		0205003000NRG23120620221597872 14/06/2022 Venkatalakshmi 0205003WL0038159 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936846 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-012-019/010984
() 		0205003000NRG23120620221597742 14/06/2022 KATHAVA VENKATESWARAO 0205003WL0038158 KATHAVA VENKATESWARAO 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936723 KATTAVA VENKATESWARARAO UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-012-019/010985
() 		0205003000NRG23120620221597743 14/06/2022 Venkatalakshmi 0205003WL0038158 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936636 VENKATA LASKHMI ASUBOYINA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-012-019/010986
() 		0205003000NRG23120620221597873 14/06/2022 Baby 0205003WL0038159 Baby 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936890 CHIKKALA BABY UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-012-019/010991
() 		0205003000NRG23120620221597744 14/06/2022 Ramadevi 0205003WL0038158 Ramadevi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936626 RAMADEVI SAMSANI UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-012-019/010996
() 		0205003000NRG23120620221597745 14/06/2022 Ramalakshmi 0205003WL0038158 Ramalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937089 CHALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-012-019/010999
() 		0205003000NRG23120620221597746 14/06/2022 Lakshmi 0205003WL0038158 Lakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936643 LAKSHMI YILLA UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-012-019/011000
() 		0205003000NRG23120620221597874 14/06/2022 Lakshmi durga 0205003WL0038159 Lakshmi durga 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936915 ULLINKALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-012-019/011003
() 		0205003000NRG23120620221597875 14/06/2022 Ramalakshmi 0205003WL0038159 Ramalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937138 VEERAMALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/011013
() 		0205003000NRG23120620221597747 14/06/2022 Venkatalakshmi 0205003WL0038158 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936600 VENKATALAKSHMI AASUBOINA UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-012-019/011015
() 		0205003000NRG23120620221597748 14/06/2022 Jayaraju 0205003WL0038158 Jayaraju 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936845 JAKKU JAYARAJU UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-012-019/011016
() 		0205003000NRG23120620221597749 14/06/2022 Lakshmi pateswari 0205003WL0038158 Lakshmi pateswari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936552 PULIBOYINA LAKSHMI PATESWARI UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-012-019/011018
() 		0205003000NRG23120620221597876 14/06/2022 Venkatarao 0205003WL0038159 Venkatarao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936534 VENKATARAO KATTAVA UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23120620221597877 14/06/2022 Satyavathi 0205003WL0038159 Satyavathi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937184 CHIKKALA SATYAVATHI UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-012-019/011027
() 		0205003000NRG23120620221597878 14/06/2022 Nagalakshmi 0205003WL0038159 Nagalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936670 NAGA LAXMI JAKKU UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-012-019/011028
() 		0205003000NRG23120620221597879 14/06/2022 Naga kumari 0205003WL0038159 Naga kumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936692 MATTA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-012-019/011032
() 		0205003000NRG23120620221597880 14/06/2022 Lakshmi parvathi 0205003WL0038159 Lakshmi parvathi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936888 PERUBOYINA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-012-019/011040
() 		0205003000NRG23120620221597750 14/06/2022 Ramudu 0205003WL0038158 Ramudu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936722 AVURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-012-019/011044
() 		0205003000NRG23120620221597751 14/06/2022 Ashamma 0205003WL0038158 Ashamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936773 MALLIPUDI ASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Polavaram AP-05-003-012-019/011044
() 		0205003000NRG23120620221597752 14/06/2022 Nagayya 0205003WL0038158 Nagayya 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937090 MALLIPUDI NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Polavaram AP-05-003-012-019/011055
() 		0205003000NRG23120620221597753 14/06/2022 Janaki ram 0205003WL0038158 Janaki ram 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936849 BOLLA JANIKI RAM GOWD UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-012-019/011062
() 		0205003000NRG23120620221597754 14/06/2022 Aruna 0205003WL0038158 Aruna 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936690 DORA ARUNA UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-012-019/011068
() 		0205003000NRG23120620221597881 14/06/2022 Shanthi kumari 0205003WL0038159 Shanthi kumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936693 KUKKA SANTHI KUMARI UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-012-019/011072
() 		0205003000NRG23120620221597755 14/06/2022 Siva sai kumar 0205003WL0038158 Siva sai kumar 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936847 CHALLA SIVASAI KUMAR UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-012-019/011073
() 		0205003000NRG23120620221597756 14/06/2022 Balakrishna 0205003WL0038158 Balakrishna 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936523 BALAKRISHNA ILLA UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-012-019/011081
() 		0205003000NRG23120620221597758 14/06/2022 Venkataramana 0205003WL0038158 Venkataramana 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937155 KATTAVA VENKATARAMANA UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23120620221597759 14/06/2022 Veerraju 0205003WL0038158 Veerraju 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936641 VEERARAJU KATTAVA UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23120620221597760 14/06/2022 Venkayamma 0205003WL0038158 Venkayamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936623 VENKAYAMMA KATTAVA UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-012-019/011084
() 		0205003000NRG23120620221597882 14/06/2022 Rama durgarao 0205003WL0038159 Rama durgarao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936621 RAMA DURGARAO GUDE UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-012-019/011084
() 		0205003000NRG23120620221597883 14/06/2022 Venkatalakshmi 0205003WL0038159 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936685 GUDE VENKATALAKSHMI UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-012-019/011085
() 		0205003000NRG23120620221597761 14/06/2022 Ramadurga 0205003WL0038158 Ramadurga 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937187 DULI RAMADURGA UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-012-019/011086
() 		0205003000NRG23120620221597762 14/06/2022 Vara lakshmi 0205003WL0038158 Vara lakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936889 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-012-019/011087
() 		0205003000NRG23120620221597884 14/06/2022 Venkatalakshmi 0205003WL0038159 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936679 PERUMALLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Polavaram AP-05-003-012-019/011089
() 		0205003000NRG23120620221597885 14/06/2022 Bhavani 0205003WL0038159 Bhavani 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936631 BHAVANI KASANI UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-012-019/011090
() 		0205003000NRG23120620221597886 14/06/2022 Satyanarayana 0205003WL0038159 Satyanarayana 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936677 SATYANARAYANA KASANI UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-012-019/011092
() 		0205003000NRG23120620221597763 14/06/2022 Achiyamma 0205003WL0038158 Achiyamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936577 ACHAMMA PERNI UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-012-019/011094
() 		0205003000NRG23120620221597764 14/06/2022 Venkatalakshmi 0205003WL0038158 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936669 VENKATA LAKSHMI PANDI UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-012-019/011095
() 		0205003000NRG23120620221597765 14/06/2022 Nagamani 0205003WL0038158 Nagamani 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936850 ILLA NAGAMANI UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-012-019/011096
() 		0205003000NRG23120620221597887 14/06/2022 Srinu 0205003WL0038159 Srinu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936691 JAKKU SRINU UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-012-019/011098
() 		0205003000NRG23120620221597888 14/06/2022 Sitha rambabu 0205003WL0038159 Sitha rambabu 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936617 SITA RAMABAU CHIKKALA UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-012-019/011101
() 		0205003000NRG23120620221597889 14/06/2022 Umadevi 0205003WL0038159 Umadevi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937151 SAMSANI UMADEVI UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-012-019/011102
() 		0205003000NRG23120620221597766 14/06/2022 Durga 0205003WL0038158 Durga 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936848 CHITIKINA DURGA UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-012-019/011103
() 		0205003000NRG23120620221597767 14/06/2022 Mangadevi 0205003WL0038158 Mangadevi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936727 CHITIKINA MANGADEVI UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-012-019/011111
() 		0205003000NRG23120620221597890 14/06/2022 Venkatalakshmi 0205003WL0038159 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937183 DORA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Polavaram AP-05-003-012-019/011116
() 		0205003000NRG23120620221597768 14/06/2022 Nagur meera 0205003WL0038158 Nagur meera 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936562 SHAIK NAGULAMEERA UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-012-019/011117
() 		0205003000NRG23120620221597769 14/06/2022 Venkatalakshmi 0205003WL0038158 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936713 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-012-019/011125
() 		0205003000NRG23120620221597770 14/06/2022 Subbarao 0205003WL0038158 Subbarao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936861 MALLIPUDI SUBBARAO UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23120620221597771 14/06/2022 Aruna 0205003WL0038158 Aruna 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936772 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-012-019/011132
() 		0205003000NRG23120620221597772 14/06/2022 Sowjanya 0205003WL0038158 Sowjanya 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936640 PALLIKONDA SOWJANYA UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-012-019/011148
() 		0205003000NRG23120620221597891 14/06/2022 Ayyappa Kumari 0205003WL0038159 Ayyappa Kumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936681 AYYAPPA KUMARI KATTAVA UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23120620221597892 14/06/2022 Posamma 0205003WL0038159 Posamma 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936667 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-012-019/011156
() 		0205003000NRG23120620221597893 14/06/2022 Ganeswara rao 0205003WL0038159 Ganeswara rao 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936913 KAGITHA GANESWARARAO UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-012-019/011158
() 		0205003000NRG23120620221597894 14/06/2022 Patiyya 0205003WL0038159 Patiyya 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937188 SADUBOYINA PATIYYA UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-012-019/011159
() 		0205003000NRG23120620221597895 14/06/2022 Venkatalakshmi 0205003WL0038159 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936599 VENKATA LAKSHMI SADUBOYINA UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-012-019/011164
() 		0205003000NRG23120620221597773 14/06/2022 nagaraju 0205003WL0038158 nagaraju 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936619 NAGARAJU ANIVELU UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-012-019/011166
() 		0205003000NRG23120620221597896 14/06/2022 Gayatri 0205003WL0038159 Gayatri 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936697 CHIKKALA GAYATHRI UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-012-019/011173
() 		0205003000NRG23120620221597774 14/06/2022 Nagamani 0205003WL0038158 Nagamani 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936686 VALLURI NAGAMANI UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-012-019/011194
() 		0205003000NRG23120620221597775 14/06/2022 Anuraadha 0205003WL0038158 Anuraadha 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936544 ILLA ANURADHA UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23120620221597776 14/06/2022 Krishna kumari 0205003WL0038158 Krishna kumari 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937091 JAKKU KRISHNAKUMARI UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-012-019/011213
() 		0205003000NRG23120620221597899 14/06/2022 Sita mahalakshmi 0205003WL0038159 Sita mahalakshmi 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936695 GANAPATHI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-012-019/011229
() 		0205003000NRG23120620221597777 14/06/2022 Annavaram 0205003WL0038158 Annavaram 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338936550 ILLA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
712 Polavaram AP-05-003-012-019/011230
() 		0205003000NRG23120620221597778 14/06/2022 Pushpa 0205003WL0038158 Pushpa 00468 UBIN0807893 1594 1594 Processed 27/07/2022 3338937137 SADUBOYINA PUSHPA UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23130620221608617 14/06/2022 Satyanaaraayana 0205003WL0038441 Satyanaaraayana 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936479 SANKARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23130620221608618 14/06/2022 Venkatalakshmi 0205003WL0038441 Venkatalakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936610 SANKHARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-013-020/020010
() 		0205003000NRG23130620221608619 14/06/2022 Prasaad 0205003WL0038441 Prasaad 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936574 BELLAPUKONDA PRASAD UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-013-020/020085
() 		0205003000NRG23130620221608626 14/06/2022 Venkannabaabu 0205003WL0038441 Venkannabaabu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936564 GUDISE VENKANNA BABU UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-013-020/020088
() 		0205003000NRG23130620221608627 14/06/2022 Mariyamma 0205003WL0038441 Mariyamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936563 BOIDAPU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Polavaram AP-05-003-013-020/020099
() 		0205003000NRG23130620221608628 14/06/2022 Veeraayamma 0205003WL0038441 Veeraayamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936573 KURSAM VEERAYAMMA UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-013-020/020158
() 		0205003000NRG23130620221608632 14/06/2022 Narasimharao 0205003WL0038441 Narasimharao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936886 SIRIGINEEDI NARASIMHA UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23130620221608633 14/06/2022 Anjineyulu 0205003WL0038441 Anjineyulu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936484 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/020194
() 		0205003000NRG23130620221608634 14/06/2022 Gopi Lakshmi 0205003WL0038441 Gopi Lakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936522 GOPILAKSHMI GANDHAM UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-013-020/020196
() 		0205003000NRG23130620221608635 14/06/2022 papa 0205003WL0038441 papa 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936792 NERAM PAPA UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-013-020/020197
() 		0205003000NRG23130620221608636 14/06/2022 alekhya 0205003WL0038441 alekhya 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936537 BELLAPUKONDA ALEKHYA UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-013-020/020200
() 		0205003000NRG23130620221608637 14/06/2022 nagalakshmi 0205003WL0038441 nagalakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936495 DIRISINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23130620221608638 14/06/2022 yesu ratnam 0205003WL0038441 yesu ratnam 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338937020 VEGIVADA YESU RATNAM UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-013-020/020202
() 		0205003000NRG23130620221608639 14/06/2022 omkara neelaveni 0205003WL0038441 omkara neelaveni 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936572 GANGISETTI OMKARA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-013-020/020203
() 		0205003000NRG23130620221608640 14/06/2022 sri ramulu 0205003WL0038441 sri ramulu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936477 KAMISETTY SRI RAMULU UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-013-020/020205
() 		0205003000NRG23130620221608643 14/06/2022 chandra rao 0205003WL0038441 chandra rao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338937022 SIVANGULA CHANDRARAO UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-013-020/020205
() 		0205003000NRG23130620221608642 14/06/2022 sesharatnam 0205003WL0038441 sesharatnam 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936519 SIVANGULA SESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-013-020/020208
() 		0205003000NRG23130620221608644 14/06/2022 balaji 0205003WL0038441 balaji 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338937035 PEDDAPATI BALAJI UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-013-020/020209
() 		0205003000NRG23130620221608647 14/06/2022 durga bhavani 0205003WL0038441 durga bhavani 00468 UBIN0807893 442 442 Processed 27/07/2022 3338936961 BELLAPUKONDA DURGA BHAVANI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-013-020/020209
() 		0205003000NRG23130620221608646 14/06/2022 venkata reddy 0205003WL0038441 venkata reddy 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936567 BELLAPUKONDA VENKATA REDDY UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-013-020/020210
() 		0205003000NRG23130620221608649 14/06/2022 yashoda surya subbalakshmi 0205003WL0038441 yashoda surya subbalakshmi 00468 UBIN0807893 442 442 Processed 27/07/2022 3338936556 GALLA YASODA SURYA SUBBALAKSHMI UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-013-020/020212
() 		0205003000NRG23130620221608652 14/06/2022 dhanendra 0205003WL0038441 dhanendra 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936593 GANDHAM DHANENDRA UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-013-020/020212
() 		0205003000NRG23130620221608651 14/06/2022 rajani 0205003WL0038441 rajani 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338937023 MRS GANDHAM RAJANI STATE BANK OF INDIA(508548)
736 Polavaram AP-05-003-013-020/020215
() 		0205003000NRG23130620221608653 14/06/2022 radha 0205003WL0038441 radha 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936542 GUDISE RADHA UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-013-020/020222
() 		0205003000NRG23130620221608654 14/06/2022 kamisetti 0205003WL0038441 kamisetti 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936535 SRILAKSHMI KAMISETTI UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-013-020/020225
() 		0205003000NRG23130620221608656 14/06/2022 divya jyothi 0205003WL0038441 divya jyothi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936788 DIRISINA DIVYA JYOTHI UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-013-020/020229
() 		0205003000NRG23130620221608659 14/06/2022 devi 0205003WL0038441 devi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338937021 MRS DIRISINA DEVI STATE BANK OF INDIA(508548)
740 Polavaram AP-05-003-013-020/020231
() 		0205003000NRG23130620221608662 14/06/2022 ratna kumari 0205003WL0038441 ratna kumari 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936789 GALLA RATNA KUMARI UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-013-020/020233
() 		0205003000NRG23130620221608665 14/06/2022 sarojini 0205003WL0038441 sarojini 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936520 SAROJINI GANDHAM UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-013-020/020233
() 		0205003000NRG23130620221608664 14/06/2022 venkateswara rao 0205003WL0038441 venkateswara rao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936481 GANDHAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-013-020/020234
() 		0205003000NRG23130620221608666 14/06/2022 chellayya 0205003WL0038441 chellayya 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936486 NULAKHANI CHELLA RAO UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-013-020/020236
() 		0205003000NRG23130620221608667 14/06/2022 gangamma 0205003WL0038441 gangamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936634 GANDHAM GANGAMMA UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-013-020/020237
() 		0205003000NRG23130620221608669 14/06/2022 mangayamma 0205003WL0038441 mangayamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936787 NULAKANI MANGAYAMMA UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-013-020/020237
() 		0205003000NRG23130620221608668 14/06/2022 pasalayya 0205003WL0038441 pasalayya 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936751 NULAKANI PASALAYYA UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23130620221608671 14/06/2022 manga rathnam 0205003WL0038441 manga rathnam 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936627 NEDURI MANGA RATNAM UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23130620221608670 14/06/2022 sivarama krishna 0205003WL0038441 sivarama krishna 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936553 NEDURI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-013-020/020239
() 		0205003000NRG23130620221608673 14/06/2022 surya kumari 0205003WL0038441 surya kumari 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936551 NEDURI VENKATA SURYA KUMARI UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-013-020/020239
() 		0205003000NRG23130620221608672 14/06/2022 venkateswara rao 0205003WL0038441 venkateswara rao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936478 NEDURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-013-020/020241
() 		0205003000NRG23130620221608675 14/06/2022 lakshmi 0205003WL0038441 lakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936536 TIRUMALASETTI LAKSHMI UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-013-020/020241
() 		0205003000NRG23130620221608674 14/06/2022 venkata ramarao 0205003WL0038441 venkata ramarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936545 THIRUMALA SETTY VENKATA RAMA RAO UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-013-020/020242
() 		0205003000NRG23130620221608676 14/06/2022 surya narayana 0205003WL0038441 surya narayana 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936493 GANDHAM SURYANARAYANA UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-013-020/020242
() 		0205003000NRG23130620221608677 14/06/2022 varalakshmi 0205003WL0038441 varalakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936521 VARALAXMI GANDHAM UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-013-020/020244
() 		0205003000NRG23130620221608678 14/06/2022 vara lakshmi 0205003WL0038441 vara lakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936750 DIRISINA VARALAKSHMI UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-013-020/020246
() 		0205003000NRG23130620221608681 14/06/2022 srinu 0205003WL0038441 srinu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936499 SAYAM SRINU UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-013-020/020246
() 		0205003000NRG23130620221608680 14/06/2022 venkata lakshmi 0205003WL0038441 venkata lakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936752 SAYAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-013-020/020249
() 		0205003000NRG23130620221608685 14/06/2022 gannemma 0205003WL0038441 gannemma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936568 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-013-020/020250
() 		0205003000NRG23130620221608686 14/06/2022 venkata lakshmi 0205003WL0038441 venkata lakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936570 SUNDARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-013-020/030001
() 		0205003000NRG23130620221608887 14/06/2022 Sankurudu 0205003WL0038447 Sankurudu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936839 KURASAM SANKURU DORA UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-013-020/030007
() 		0205003000NRG23130620221608891 14/06/2022 Sreenu 0205003WL0038447 Sreenu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936561 KURASAM SRINU UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-013-020/030023
() 		0205003000NRG23130620221608899 14/06/2022 Rambabu 0205003WL0038447 Rambabu 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936488 VELAGANI RAMBABU UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-013-020/030032
() 		0205003000NRG23130620221608903 14/06/2022 Venkata Rambabu 0205003WL0038447 Venkata Rambabu 00468 UBIN0807893 663 663 Processed 27/07/2022 3338936931 SUNNAM VENKATA RAMBABU UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23130620221608906 14/06/2022 Panindra Kumar 0205003WL0038447 Panindra Kumar 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936989 KARAKAM PHANINDRA KUMAR UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-013-020/030041
() 		0205003000NRG23130620221608909 14/06/2022 Venkatarao 0205003WL0038447 Venkatarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936485 VELAGANA VENKATA RAO UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-013-020/030043
() 		0205003000NRG23130620221608910 14/06/2022 Achamma 0205003WL0038447 Achamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936487 VELAGANA ATCHAYAMMA UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23130620221608916 14/06/2022 Rajareddy 0205003WL0038447 Rajareddy 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936500 GUNJAVARAPU CHINA RAJA REDDY UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-013-020/030054
() 		0205003000NRG23140620221652680 14/06/2022 Somalamma 0205003WL0039286 Somalamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936795 VODA SOMALAMMA UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23140620221652682 14/06/2022 Chantamma 0205003WL0039286 Chantamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936767 APAKA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23130620221608923 14/06/2022 Nageswararao 0205003WL0038447 Nageswararao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936513 KARAKAM NAGESWARA RAO UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-013-020/030070
() 		0205003000NRG23130620221608925 14/06/2022 Prasad Reddy 0205003WL0038447 Prasad Reddy 00468 UBIN0807893 1106 1106 Processed 27/07/2022 3338936907 KURLA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-013-020/030088
() 		0205003000NRG23140620221652689 14/06/2022 Posiyya 0205003WL0039286 Posiyya 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936820 KONALA POSIYYA UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-013-020/030091
() 		0205003000NRG23130620221608929 14/06/2022 Tirupatamma 0205003WL0038447 Tirupatamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936497 KAKI TIRUPATHAMMA UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-013-020/030092
() 		0205003000NRG23140620221652691 14/06/2022 Kaamaraaju 0205003WL0039286 Kaamaraaju 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936476 KARAKAM KAMARAJU UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-013-020/030097
() 		0205003000NRG23140620221652692 14/06/2022 Pedda Kannayya 0205003WL0039286 Pedda Kannayya 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338937098 KALUM PEDDA KANNAYYA UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-013-020/030119
() 		0205003000NRG23140620221652698 14/06/2022 Srinivas 0205003WL0039286 Srinivas 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936932 KANEM SRINU UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-013-020/030121
() 		0205003000NRG23140620221652700 14/06/2022 Venkatarao 0205003WL0039286 Venkatarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338937097 DODIGI VENKATARAO UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-013-020/030122
() 		0205003000NRG23140620221652701 14/06/2022 Kumaari 0205003WL0039286 Kumaari 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936791 MRS KUMARI VADA STATE BANK OF INDIA(508548)
779 Polavaram AP-05-003-013-020/030128
() 		0205003000NRG23130620221608938 14/06/2022 Srinivasarao 0205003WL0038447 Srinivasarao 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338937172 KARAKAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23130620221608952 14/06/2022 Ramakrishna 0205003WL0038447 Ramakrishna 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338937173 MR CHINDHADA RAMAKRISHNA STATE BANK OF INDIA(508548)
781 Polavaram AP-05-003-013-020/030221
() 		0205003000NRG23130620221608964 14/06/2022 Iswyarya 0205003WL0038447 Iswyarya 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936594 ANEM ISWARYA UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-013-020/030226
() 		0205003000NRG23130620221608965 14/06/2022 Kumari 0205003WL0038447 Kumari 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936930 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
783 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23130620221604399 14/06/2022 Pedda Venkatesh 0205003WL0038334 Pedda Venkatesh 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936498 KURASAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23130620221604403 14/06/2022 Durga 0205003WL0038334 Durga 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936539 KURASAM DURGAMMA UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23130620221604411 14/06/2022 Sitamahalakshmi 0205003WL0038334 Sitamahalakshmi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936917 POTTA SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23130620221604425 14/06/2022 Venkayamma 0205003WL0038334 Venkayamma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936554 KURASAM VENKAYAMMA UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-013-020/040044
() 		0205003000NRG23130620221604428 14/06/2022 Gangadevi 0205003WL0038334 Gangadevi 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936480 DUVVALA GANGA DEVI UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-013-020/040053
() 		0205003000NRG23130620221604433 14/06/2022 Kumari 0205003WL0038334 Kumari 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936575 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
789 Polavaram AP-05-003-013-020/040056
() 		0205003000NRG23130620221604436 14/06/2022 Krantikumar 0205003WL0038334 Krantikumar 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936933 KURASAM KRANTHI KUMAR UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23130620221604438 14/06/2022 Sankuramma 0205003WL0038334 Sankuramma 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936738 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-013-020/040093
() 		0205003000NRG23130620221604446 14/06/2022 Rajesh 0205003WL0038334 Rajesh 00468 UBIN0807893 1327 1327 Processed 27/07/2022 3338936688 KURASAM RAJESH UNION BANK OF INDIA(508500)
SubTotal 502585 502585
792 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23120620221597822 14/06/2022 Peruboyina Yasoda 0205003WL0038159 Peruboyina Yasoda 00468 UBIN0808245 1594 1594 Processed 27/07/2022 3338937157 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
793 Polavaram AP-05-003-012-019/011074
() 		0205003000NRG23120620221597757 14/06/2022 Rampandu 0205003WL0038158 Rampandu 00468 UBIN0808245 1594 1594 Processed 27/07/2022 3338936906 ILLA RAMPANDU UNION BANK OF INDIA(508500)
SubTotal 3188 3188
794 Polavaram AP-05-003-007-015/013679
() 		0205003000NRG23130620221637750 14/06/2022 Kanna Babu 0205003WL0039022 Kanna Babu 00688 FINO0001112 1410 1410 Processed 27/07/2022 3338937193 Koduri Kanna Babu FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
795 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23130620221598854 14/06/2022 Talluri Sarojini 0205003WL0038182 Talluri Sarojini 00691 IPOS0000001 1144 1144 Processed 27/07/2022 3338936474 TALLURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-013-020/020256
() 		0205003000NRG23130620221608692 14/06/2022 Srinivasu 0205003WL0038441 Srinivasu 00691 IPOS0000001 1327 1327 Processed 27/07/2022 3338936473 AKULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2471 2471
Total 1105758 1105758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_140622APB_FTO_86782 Canara Bank CNRB0001341 GUTALA 43524
2 Polavaram AP0205003_140622APB_FTO_86782 STATE BANK OF INDIA SBIN0000778 POLAVARAM 530404
3 Polavaram AP0205003_140622APB_FTO_86782 STATE BANK OF INDIA SBIN0004609 THADITHOTA 232
4 Polavaram AP0205003_140622APB_FTO_86782 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1617
5 Polavaram AP0205003_140622APB_FTO_86782 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1617
6 Polavaram AP0205003_140622APB_FTO_86782 UNION BANK OF INDIA UBIN0535451 I PANGIDI 9702
7 Polavaram AP0205003_140622APB_FTO_86782 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1617
8 Polavaram AP0205003_140622APB_FTO_86782 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 3188
9 Polavaram AP0205003_140622APB_FTO_86782 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4203
10 Polavaram AP0205003_140622APB_FTO_86782 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 502585
11 Polavaram AP0205003_140622APB_FTO_86782 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 3188
12 Polavaram AP0205003_140622APB_FTO_86782 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1410
13 Polavaram AP0205003_140622APB_FTO_86782 India Post Payments Bank IPOS0000001 BHIMAVARAM 1144
14 Polavaram AP0205003_140622APB_FTO_86782 India Post Payments Bank IPOS0000001 ELURU 1327

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