Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:27:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_010622APB_FTO_70552
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/011306
() 		0205003000NRG23310520221108123 01/06/2022 Chinapentayya 0205003WL0030131 Chinapentayya 00078 CNRB0001341 940 940 Processed 27/07/2022 3347369613 YADLA PENTAYYA CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/010012
() 		0205003000NRG23310520221090873 01/06/2022 Naagamani 0205003WL0029807 Naagamani 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369619 NEMMADI NAGAMANI CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010012
() 		0205003000NRG23310520221090874 01/06/2022 Paapaarao 0205003WL0029807 Paapaarao 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369672 NIMMADI PAPARAO CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010018
() 		0205003000NRG23310520221090875 01/06/2022 Rambabu 0205003WL0029807 Rambabu 00078 CNRB0001341 720 720 Processed 27/07/2022 3347369754 ANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-014-022/010028
() 		0205003000NRG23310520221090877 01/06/2022 Gamgamma 0205003WL0029807 Gamgamma 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369755 AANDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-014-022/010028
() 		0205003000NRG23310520221090876 01/06/2022 Raamu 0205003WL0029807 Raamu 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369605 AANDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/010038
() 		0205003000NRG23310520221090506 01/06/2022 Gamgamma 0205003WL0029802 Gamgamma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369964 USURUMARTHI GANGAMMA CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010039
() 		0205003000NRG23310520221090507 01/06/2022 Lakshmi 0205003WL0029802 Lakshmi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369802 DARAM LAXMI CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010060
() 		0205003000NRG23310520221090879 01/06/2022 Satyavati 0205003WL0029807 Satyavati 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369621 SABBARAPU SATYAVATHI UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-014-022/010063
() 		0205003000NRG23310520221090881 01/06/2022 Chellaayyamma 0205003WL0029807 Chellaayyamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347369490 RANDHI VENKATA CHELLAYAMMA UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-014-022/010063
() 		0205003000NRG23310520221090880 01/06/2022 Saatyanaaraayana 0205003WL0029807 Saatyanaaraayana 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369786 RANDHI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010079
() 		0205003000NRG23310520221090510 01/06/2022 Lakshmi Kantam 0205003WL0029802 Lakshmi Kantam 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369638 KOLA LAKSHMIKANTHAM CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23310520221090511 01/06/2022 Kumaari 0205003WL0029802 Kumaari 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369670 MUDUDUDDI KUMARI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23310520221090512 01/06/2022 Mariyamma 0205003WL0029802 Mariyamma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369641 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010094
() 		0205003000NRG23310520221090882 01/06/2022 Lakshmi 0205003WL0029807 Lakshmi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369695 BALI LAKSHMI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23310520221090884 01/06/2022 Paarvati 0205003WL0029807 Paarvati 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369730 SANDAKA PARVATHI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010114
() 		0205003000NRG23310520221090886 01/06/2022 Nagajyoti 0205003WL0029807 Nagajyoti 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369599 SABBARAPU NAGAJYOTHI UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-014-022/010169
() 		0205003000NRG23310520221090888 01/06/2022 Raamatulasi 0205003WL0029807 Raamatulasi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369751 GEDELA TULASI CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23310520221090889 01/06/2022 Baalaaji 0205003WL0029807 Baalaaji 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347369655 TOTTALA BALAJI UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-014-022/010180
() 		0205003000NRG23310520221090890 01/06/2022 Ramanamma 0205003WL0029807 Ramanamma 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369662 ALLU RAMANAMMA UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/010188
() 		0205003000NRG23310520221090514 01/06/2022 Suresh 0205003WL0029802 Suresh 00078 CNRB0001341 960 960 Processed 27/07/2022 3347370003 Mr Chinnam Surya Prakash INDIAN BANK(607105)
22 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23310520221090517 01/06/2022 Chittamma 0205003WL0029802 Chittamma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369698 DAARAM CHITEMMA CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23310520221090522 01/06/2022 Lata 0205003WL0029802 Lata 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369803 TATIPAKA LATHA UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010219
() 		0205003000NRG23310520221090896 01/06/2022 Nageswararao 0205003WL0029807 Nageswararao 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369756 KEELAPARTHI NAGESWARARAO UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-014-022/010220
() 		0205003000NRG23310520221090897 01/06/2022 Krishna 0205003WL0029807 Krishna 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369808 SABBARAPU KRISHNA UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-014-022/010220
() 		0205003000NRG23310520221090898 01/06/2022 LAKSHMI 0205003WL0029807 LAKSHMI 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347369671 MS SABBARAPU LAKSHMI STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-014-022/010257
() 		0205003000NRG23310520221090899 01/06/2022 LAKSHMI 0205003WL0029807 LAKSHMI 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347369699 PASAGADA LAKSHMI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010258
() 		0205003000NRG23310520221090900 01/06/2022 VALLI TAATAAJI 0205003WL0029807 VALLI TAATAAJI 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369642 VALLI TATAJI CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/010261
() 		0205003000NRG23310520221090903 01/06/2022 Venkatalakshmi 0205003WL0029807 Venkatalakshmi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369998 RAYUDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-014-022/010262
() 		0205003000NRG23310520221090904 01/06/2022 Pedda Veeranna 0205003WL0029807 Pedda Veeranna 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369637 RAYUDU VEERANNA CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010262
() 		0205003000NRG23310520221090905 01/06/2022 Raamalakshmi 0205003WL0029807 Raamalakshmi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369804 RAYUDU RAMA LAKSHMI CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010268
() 		0205003000NRG23310520221090907 01/06/2022 Seethamma 0205003WL0029807 Seethamma 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347370270 DARAM SEETAMMA CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010270
() 		0205003000NRG23310520221090909 01/06/2022 RAYUDU VENKAYAMMA 0205003WL0029807 RAYUDU VENKAYAMMA 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347370213 RAYUDU VENKAYAMMA CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/010271
() 		0205003000NRG23310520221090911 01/06/2022 Lakshmi 0205003WL0029807 Lakshmi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347370214 KADAVALA LAKSHMI UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-014-022/010271
() 		0205003000NRG23310520221090910 01/06/2022 Nukaraaju 0205003WL0029807 Nukaraaju 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347370212 KADAVALA NUKAYYA CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23310520221090916 01/06/2022 Ramana 0205003WL0029807 Ramana 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369639 KAKI VENKATARAMANA CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010276
() 		0205003000NRG23310520221090918 01/06/2022 Simhachalam 0205003WL0029807 Simhachalam 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369673 GEDI SIMHACHALAM CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23310520221090523 01/06/2022 Chaarles 0205003WL0029802 Chaarles 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369601 ENAPALA CHARLIS CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23310520221090524 01/06/2022 Jayamma 0205003WL0029802 Jayamma 00078 CNRB0001341 800 800 Processed 27/07/2022 3347369992 EANAPALA JAYAMMA CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010280
() 		0205003000NRG23310520221090525 01/06/2022 Naagaraaju 0205003WL0029802 Naagaraaju 00078 CNRB0001341 800 800 Processed 27/07/2022 3347369547 USSE NAGARAJU UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-014-022/010280
() 		0205003000NRG23310520221090526 01/06/2022 Raamalakshmi 0205003WL0029802 Raamalakshmi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369692 USSE RAMALAKSHMI CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010281
() 		0205003000NRG23310520221090527 01/06/2022 Peramma 0205003WL0029802 Peramma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369725 TADIPAKA PARAMMA CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23310520221090530 01/06/2022 Satyavati 0205003WL0029802 Satyavati 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369661 NEREDUMILLI SATTAMMA CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23310520221090529 01/06/2022 Venkateswarulu 0205003WL0029802 Venkateswarulu 00078 CNRB0001341 320 320 Processed 27/07/2022 3347369545 NEREDIMILLI VENAKTESWARLU CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010288
() 		0205003000NRG23310520221090533 01/06/2022 Paarvati 0205003WL0029802 Paarvati 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369494 PODUM PARVATHI CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/010289
() 		0205003000NRG23310520221090534 01/06/2022 Mangamma 0205003WL0029802 Mangamma 00078 CNRB0001341 640 640 Processed 27/07/2022 3347369994 CHINNAM MANGAYAMMA UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23310520221090536 01/06/2022 KRishnaveni 0205003WL0029802 KRishnaveni 00078 CNRB0001341 800 800 Processed 27/07/2022 3347369701 CHINNAM KRISHNA VENI CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23310520221090537 01/06/2022 Veeraabaayi 0205003WL0029802 Veeraabaayi 00078 CNRB0001341 640 640 Processed 27/07/2022 3347369963 SABBELLA VEERABAI CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/010296
() 		0205003000NRG23310520221090919 01/06/2022 Nookamma 0205003WL0029807 Nookamma 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347370000 RAYUDU NUKAMMA CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/010298
() 		0205003000NRG23310520221090920 01/06/2022 Veeramma 0205003WL0029807 Veeramma 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369624 KADAVALI VEERAMMA UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-014-022/010309
() 		0205003000NRG23310520221090922 01/06/2022 PASAGADI VENKATALAKSHMI 0205003WL0029807 PASAGADI VENKATALAKSHMI 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347370269 PASAGADA VENKALAKSHMI CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/010337
() 		0205003000NRG23310520221090538 01/06/2022 Raajeswari 0205003WL0029802 Raajeswari 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369965 PENTAPATI RAJESWARI CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/010340
() 		0205003000NRG23310520221090539 01/06/2022 Sujaata 0205003WL0029802 Sujaata 00078 CNRB0001341 800 800 Processed 27/07/2022 3347369729 CHAKALI SUJATHA CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23310520221090540 01/06/2022 Achiyya 0205003WL0029802 Achiyya 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369631 GUDA ACHIYYA CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23310520221090541 01/06/2022 Venkatalakshmi 0205003WL0029802 Venkatalakshmi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369648 GUDA VENKATA LAKSHMI CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23310520221090543 01/06/2022 Peramma 0205003WL0029802 Peramma 00078 CNRB0001341 640 640 Processed 27/07/2022 3347369697 CHINNAM PARAMMA CANARA BANK(508532)
57 Polavaram AP-05-003-014-022/010348
() 		0205003000NRG23310520221090544 01/06/2022 Raamaarao 0205003WL0029802 Raamaarao 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369723 SABBITHI RAMARAO CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23310520221090546 01/06/2022 Narayanamma 0205003WL0029802 Narayanamma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369800 VIPPARTI NARAYANAMMA CANARA BANK(508532)
59 Polavaram AP-05-003-014-022/010407
() 		0205003000NRG23310520221090549 01/06/2022 Paarvati 0205003WL0029802 Paarvati 00078 CNRB0001341 960 960 Processed 27/07/2022 3347370268 SIRAVARAPU PARVATHI CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/010409
() 		0205003000NRG23310520221090551 01/06/2022 Venkataramana 0205003WL0029802 Venkataramana 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369742 KOLLU VENKATA RAMANA CANARA BANK(508532)
61 Polavaram AP-05-003-014-022/010412
() 		0205003000NRG23310520221090553 01/06/2022 Naaga Appaaraavu 0205003WL0029802 Naaga Appaaraavu 00078 CNRB0001341 960 960 Processed 27/07/2022 3347370218 YALLA NAGA APPARAO CANARA BANK(508532)
62 Polavaram AP-05-003-014-022/010420
() 		0205003000NRG23310520221090556 01/06/2022 Govindu 0205003WL0029802 Govindu 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369595 NIRJOGI GOVIND CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/010424
() 		0205003000NRG23310520221090558 01/06/2022 Tulasi 0205003WL0029802 Tulasi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369999 KOLLU TULASI CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/010424
() 		0205003000NRG23310520221090557 01/06/2022 Veeravamkatasatyanarata 0205003WL0029802 Veeravamkatasatyanarata 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369727 KOLLU VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/010425
() 		0205003000NRG23310520221090559 01/06/2022 Satyanarayana 0205003WL0029802 Satyanarayana 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369724 PUDI SATYANARAYANA CANARA BANK(508532)
66 Polavaram AP-05-003-014-022/010426
() 		0205003000NRG23310520221090561 01/06/2022 Murali 0205003WL0029802 Murali 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369666 S V M KRISHNA CANARA BANK(508532)
67 Polavaram AP-05-003-014-022/010427
() 		0205003000NRG23310520221090562 01/06/2022 GANESH 0205003WL0029802 GANESH 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369656 SIRAPARAPU GANESH CANARA BANK(508532)
68 Polavaram AP-05-003-014-022/010428
() 		0205003000NRG23310520221090563 01/06/2022 Satyanarayana 0205003WL0029802 Satyanarayana 00078 CNRB0001341 960 960 Processed 27/07/2022 3347370217 GORRELA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23310520221090564 01/06/2022 Ravu 0205003WL0029802 Ravu 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369770 BANDALA RAJARAO CANARA BANK(508532)
70 Polavaram AP-05-003-014-022/010458
() 		0205003000NRG23310520221090566 01/06/2022 Raju 0205003WL0029802 Raju 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369628 THOTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-014-022/010458
() 		0205003000NRG23310520221090567 01/06/2022 Ramesh 0205003WL0029802 Ramesh 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369787 THOTA RAMESH CANARA BANK(508532)
72 Polavaram AP-05-003-014-022/010460
() 		0205003000NRG23310520221090568 01/06/2022 Ramudu 0205003WL0029802 Ramudu 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369728 JALLIGAMPALA RAMULU UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-014-022/010462
() 		0205003000NRG23310520221090570 01/06/2022 Lakshmi 0205003WL0029802 Lakshmi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369731 JALKLIGAMPA LAKSHMI CANARA BANK(508532)
74 Polavaram AP-05-003-014-022/010462
() 		0205003000NRG23310520221090569 01/06/2022 Subbarao 0205003WL0029802 Subbarao 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369633 SUBBA RAO JALLIGAMPALA CANARA BANK(508532)
75 Polavaram AP-05-003-014-022/010465
() 		0205003000NRG23310520221090571 01/06/2022 Raani 0205003WL0029802 Raani 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369625 KAULURI RANI CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/010507
() 		0205003000NRG23310520221090573 01/06/2022 Kumari 0205003WL0029802 Kumari 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369966 AKKABATHULA VEDA KUMARI UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23310520221090575 01/06/2022 Srinivasarao 0205003WL0029802 Srinivasarao 00078 CNRB0001341 640 640 Processed 27/07/2022 3347369632 USSE SRINIVASARAO UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23310520221090576 01/06/2022 Venkatalakshmi 0205003WL0029802 Venkatalakshmi 00078 CNRB0001341 480 480 Processed 27/07/2022 3347369694 USSE VENKATA LAKSHMI CANARA BANK(508532)
79 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23310520221090578 01/06/2022 Lakshmi 0205003WL0029802 Lakshmi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369962 USSE LAKSHMI CANARA BANK(508532)
80 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23310520221090579 01/06/2022 Sankurayya 0205003WL0029802 Sankurayya 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369596 BIRJIGATLA SANKURAYYA CANARA BANK(508532)
81 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23310520221090580 01/06/2022 Santakumari 0205003WL0029802 Santakumari 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369597 BIRJIGATLA SANTHAKUMARI CANARA BANK(508532)
82 Polavaram AP-05-003-014-022/010529
() 		0205003000NRG23310520221090581 01/06/2022 Raamakrishna 0205003WL0029802 Raamakrishna 00078 CNRB0001341 800 800 Processed 27/07/2022 3347369611 PULUMALI RAMAKRISHNA BANK OF INDIA(508505)
83 Polavaram AP-05-003-014-022/010570
() 		0205003000NRG23310520221090582 01/06/2022 Raaju 0205003WL0029802 Raaju 00078 CNRB0001341 640 640 Processed 27/07/2022 3347369663 VIPPARTHI RAJU CANARA BANK(508532)
84 Polavaram AP-05-003-014-022/010607
() 		0205003000NRG23310520221090583 01/06/2022 Subbalakshmi 0205003WL0029802 Subbalakshmi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369996 NEREDUMILLISUBBALAKSHMI CANARA BANK(508532)
85 Polavaram AP-05-003-014-022/010611
() 		0205003000NRG23310520221090584 01/06/2022 Ramanarao 0205003WL0029802 Ramanarao 00078 CNRB0001341 960 960 Processed 27/07/2022 3347370221 TELAGAMSETTY RAMANARAO CANARA BANK(508532)
86 Polavaram AP-05-003-014-022/010634
() 		0205003000NRG23310520221090586 01/06/2022 Annamtalakshmi 0205003WL0029802 Annamtalakshmi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369664 PUDI ANANTALAKSHMI UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23310520221090587 01/06/2022 Samyuel 0205003WL0029802 Samyuel 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369636 DARAM SAMYELU CANARA BANK(508532)
88 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23310520221090591 01/06/2022 Anandarao 0205003WL0029802 Anandarao 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369726 DARAM ANANDA RAO CANARA BANK(508532)
89 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23310520221090592 01/06/2022 Subbarao 0205003WL0029802 Subbarao 00078 CNRB0001341 800 800 Processed 27/07/2022 3347369686 DARAM SUBBALAKSHMI CANARA BANK(508532)
90 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23310520221090593 01/06/2022 Jayamma 0205003WL0029802 Jayamma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369591 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
91 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23310520221090595 01/06/2022 Raju 0205003WL0029802 Raju 00078 CNRB0001341 800 800 Processed 27/07/2022 3347369667 KATRU SRINU CANARA BANK(508532)
92 Polavaram AP-05-003-014-022/010679
() 		0205003000NRG23310520221090596 01/06/2022 Laccanna 0205003WL0029802 Laccanna 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369654 GARA LAKSHMANA UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-014-022/010710
() 		0205003000NRG23310520221090926 01/06/2022 Apparao 0205003WL0029807 Apparao 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369546 MAJJI APPARAO CANARA BANK(508532)
94 Polavaram AP-05-003-014-022/010719
() 		0205003000NRG23310520221090598 01/06/2022 Ganesh 0205003WL0029802 Ganesh 00078 CNRB0001341 800 800 Processed 27/07/2022 3347369652 KURAKULA GANESH CANARA BANK(508532)
95 Polavaram AP-05-003-014-022/010733
() 		0205003000NRG23310520221090599 01/06/2022 sankurayya 0205003WL0029802 sankurayya 00078 CNRB0001341 640 640 Processed 27/07/2022 3347369993 DARAM SANKURAIAH CANARA BANK(508532)
96 Polavaram AP-05-003-014-022/010772
() 		0205003000NRG23310520221090601 01/06/2022 Raambabu 0205003WL0029802 Raambabu 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369544 KORUPOLU RAMBABU UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-014-022/010801
() 		0205003000NRG23310520221090602 01/06/2022 jamyulu 0205003WL0029802 jamyulu 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369649 PENTA JAMAI CANARA BANK(508532)
98 Polavaram AP-05-003-014-022/010801
() 		0205003000NRG23310520221090603 01/06/2022 Raamudu 0205003WL0029802 Raamudu 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369753 PENTA RAMUDU CANARA BANK(508532)
99 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23310520221090604 01/06/2022 Lakshmi 0205003WL0029802 Lakshmi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347370002 DAKE LAKSHMI CANARA BANK(508532)
100 Polavaram AP-05-003-014-022/010833
() 		0205003000NRG23310520221090607 01/06/2022 Kovvuramma 0205003WL0029802 Kovvuramma 00078 CNRB0001341 800 800 Processed 27/07/2022 3347369653 BADITI KOVVURAMMA CANARA BANK(508532)
101 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23310520221090608 01/06/2022 Gontemma 0205003WL0029802 Gontemma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347370001 RAYUDU GONTHEMMA CANARA BANK(508532)
102 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23310520221090609 01/06/2022 PAPA 0205003WL0029802 PAPA 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369643 BADITI PAPA CANARA BANK(508532)
103 Polavaram AP-05-003-014-022/010844
() 		0205003000NRG23310520221090928 01/06/2022 Ramadevi 0205003WL0029807 Ramadevi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347369598 ALLU RAMADEVI UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-014-022/010844
() 		0205003000NRG23310520221090927 01/06/2022 Rambabu 0205003WL0029807 Rambabu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347369792 ALLU RAMBABU CANARA BANK(508532)
105 Polavaram AP-05-003-014-022/010859
() 		0205003000NRG23310520221090929 01/06/2022 Padmavathi 0205003WL0029807 Padmavathi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369696 MASARAPU PADMAVATHI UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23310520221090610 01/06/2022 Lakshmi 0205003WL0029802 Lakshmi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369615 LANKE LAKSHMI CANARA BANK(508532)
107 Polavaram AP-05-003-014-022/010884
() 		0205003000NRG23310520221090612 01/06/2022 Posamma 0205003WL0029802 Posamma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369690 PALLIKONDA POSAMMA CANARA BANK(508532)
108 Polavaram AP-05-003-014-022/010884
() 		0205003000NRG23310520221090611 01/06/2022 Posarao 0205003WL0029802 Posarao 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369640 PALLIKONDA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-014-022/010885
() 		0205003000NRG23310520221090613 01/06/2022 Maareesh 0205003WL0029802 Maareesh 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369651 PENTA MARESH CANARA BANK(508532)
110 Polavaram AP-05-003-014-022/010885
() 		0205003000NRG23310520221090614 01/06/2022 Padma 0205003WL0029802 Padma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369685 PENTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-014-022/010893
() 		0205003000NRG23310520221090615 01/06/2022 Prasad 0205003WL0029802 Prasad 00078 CNRB0001341 640 640 Processed 27/07/2022 3347369747 YAMMALA PRASAD CANARA BANK(508532)
112 Polavaram AP-05-003-014-022/010900
() 		0205003000NRG23310520221090617 01/06/2022 Vijaya 0205003WL0029802 Vijaya 00078 CNRB0001341 640 640 Processed 27/07/2022 3347369627 VIJAYA KINTHADA CANARA BANK(508532)
113 Polavaram AP-05-003-014-022/010903
() 		0205003000NRG23310520221090930 01/06/2022 Venkateswarao 0205003WL0029807 Venkateswarao 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369801 GEDELA VENKATESWAR RAO CANARA BANK(508532)
114 Polavaram AP-05-003-014-022/010908
() 		0205003000NRG23310520221090619 01/06/2022 Ramalakshmi 0205003WL0029802 Ramalakshmi 00078 CNRB0001341 640 640 Processed 27/07/2022 3347369634 KILLADI RAMALAKSHMI CANARA BANK(508532)
115 Polavaram AP-05-003-014-022/010909
() 		0205003000NRG23310520221090620 01/06/2022 Naarayanamma 0205003WL0029802 Naarayanamma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369657 KILLADI NARAYANAMMA CANARA BANK(508532)
116 Polavaram AP-05-003-014-022/011058
() 		0205003000NRG23310520221090933 01/06/2022 Aadinarayana 0205003WL0029807 Aadinarayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3347369548 DARAM ADINARAYANA CANARA BANK(508532)
117 Polavaram AP-05-003-014-022/011067
() 		0205003000NRG23310520221090631 01/06/2022 Rajeswari 0205003WL0029802 Rajeswari 00078 CNRB0001341 800 800 Processed 27/07/2022 3347369626 KINTADI RAJASWARI CANARA BANK(508532)
118 Polavaram AP-05-003-014-022/011088
() 		0205003000NRG23310520221090638 01/06/2022 raNi 0205003WL0029802 raNi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369665 YALLA RANI UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-014-022/011090
() 		0205003000NRG23310520221090639 01/06/2022 nagamani 0205003WL0029802 nagamani 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369604 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-014-022/011091
() 		0205003000NRG23310520221090640 01/06/2022 SANKUMARI 0205003WL0029802 SANKUMARI 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369635 PALLIKONDA SANTHA KUMARI CANARA BANK(508532)
121 Polavaram AP-05-003-014-022/011094
() 		0205003000NRG23310520221090641 01/06/2022 Ratnam 0205003WL0029802 Ratnam 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369995 CHILIKI RATNAM CANARA BANK(508532)
122 Polavaram AP-05-003-014-022/011173
() 		0205003000NRG23310520221090644 01/06/2022 mariyamma 0205003WL0029802 mariyamma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369659 YEMMALA MARIYAMMA CANARA BANK(508532)
123 Polavaram AP-05-003-014-022/011217
() 		0205003000NRG23310520221090647 01/06/2022 abbaY 0205003WL0029802 abbaY 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369660 VADDI ABBAI CANARA BANK(508532)
124 Polavaram AP-05-003-014-022/011217
() 		0205003000NRG23310520221090648 01/06/2022 ajjamma 0205003WL0029802 ajjamma 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369629 VADDI ANJAMMA CANARA BANK(508532)
125 Polavaram AP-05-003-014-022/011235
() 		0205003000NRG23310520221090649 01/06/2022 mounika 0205003WL0029802 mounika 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369766 PUDI MOUNIKA CANARA BANK(508532)
126 Polavaram AP-05-003-014-022/011241
() 		0205003000NRG23310520221090651 01/06/2022 saMti 0205003WL0029802 saMti 00078 CNRB0001341 640 640 Processed 27/07/2022 3347369956 MRS DIGUMARTHI SANTHI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23310520221090937 01/06/2022 bharathi 0205003WL0029807 bharathi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369606 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-014-022/011272
() 		0205003000NRG23310520221090654 01/06/2022 vankatalakshmi 0205003WL0029802 vankatalakshmi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369693 YANDAM VANKATA LAKSHMI CANARA BANK(508532)
129 Polavaram AP-05-003-014-022/011353
() 		0205003000NRG23310520221090656 01/06/2022 Vijaya Kumari 0205003WL0029802 Vijaya Kumari 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369957 V VIJAYA KUMARI CANARA BANK(508532)
130 Polavaram AP-05-003-014-022/011356
() 		0205003000NRG23310520221090657 01/06/2022 Durga 0205003WL0029802 Durga 00078 CNRB0001341 960 960 Processed 27/07/2022 3347370023 VADDI DURGA CANARA BANK(508532)
131 Polavaram AP-05-003-014-022/011363
() 		0205003000NRG23310520221090658 01/06/2022 SAMRAJYAM 0205003WL0029802 SAMRAJYAM 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369691 PENTA SAMRAJYAM CANARA BANK(508532)
132 Polavaram AP-05-003-014-022/011377
() 		0205003000NRG23310520221090939 01/06/2022 DURGA PRASAD 0205003WL0029807 DURGA PRASAD 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3347369614 RAYUDU DURGA PRASAD CANARA BANK(508532)
133 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23310520221090662 01/06/2022 Pydiyya 0205003WL0029802 Pydiyya 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369658 YAMMAL PAIDIYYA CANARA BANK(508532)
134 Polavaram AP-05-003-014-022/011433
() 		0205003000NRG23310520221090665 01/06/2022 Keerthi 0205003WL0029802 Keerthi 00078 CNRB0001341 960 960 Processed 27/07/2022 3347369644 KATRU KEERTHI CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/010132
() 		0205003000NRG23310520221089219 01/06/2022 Naagamani 0205003WL0029778 Naagamani 00078 CNRB0001341 976 976 Processed 27/07/2022 3347369944 EDURI NAGAMANI CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23310520221089220 01/06/2022 Vijayalakshmi 0205003WL0029778 Vijayalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369946 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/010134
() 		0205003000NRG23310520221089221 01/06/2022 bullivemkataswaami 0205003WL0029778 bullivemkataswaami 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369607 DESABATTULA BULLI VENKATASWAMY CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/010136
() 		0205003000NRG23310520221090015 01/06/2022 Venkatalakshmi 0205003WL0029786 Venkatalakshmi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369955 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23310520221089222 01/06/2022 Kumaari 0205003WL0029778 Kumaari 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369943 GANDHAM KUMARI CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23310520221089223 01/06/2022 Naagamani 0205003WL0029778 Naagamani 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370247 NAKKA NAGAMANI CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/010152
() 		0205003000NRG23310520221089224 01/06/2022 Venkatalakshmi 0205003WL0029778 Venkatalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369646 NAKKA VENKATALAKSHMI CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23310520221089225 01/06/2022 Raajeswari 0205003WL0029778 Raajeswari 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370051 NAKKA RAJESWARI CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23310520221089227 01/06/2022 Danamma 0205003WL0029778 Danamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369679 KADUGULA DHANALAKSHMI CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23310520221089226 01/06/2022 Pandayya 0205003WL0029778 Pandayya 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369668 KADUGULA PANDU CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/010163
() 		0205003000NRG23310520221089228 01/06/2022 Vemkataratnam 0205003WL0029778 Vemkataratnam 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369647 KATRU VENKATA LAKSHMI CANARA BANK(508532)
146 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23310520221089229 01/06/2022 Naagamani 0205003WL0029778 Naagamani 00078 CNRB0001341 732 732 Processed 27/07/2022 3347369669 PEETALA NAGA MANI CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23310520221089230 01/06/2022 Lakshmi 0205003WL0029778 Lakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369680 BIRA LAKSHIMI CANARA BANK(508532)
148 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23310520221089231 01/06/2022 Chinnaari 0205003WL0029778 Chinnaari 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369678 BATTU CHINNARI CANARA BANK(508532)
149 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23310520221089233 01/06/2022 Bulliswaami 0205003WL0029778 Bulliswaami 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369763 BATTU BULLISWAMY CANARA BANK(508532)
150 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23310520221089234 01/06/2022 Raajyalakshmi 0205003WL0029778 Raajyalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369807 BATTU RAJYLAKSHMI CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/010232
() 		0205003000NRG23310520221089236 01/06/2022 Bullemma 0205003WL0029778 Bullemma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369689 KHANDAVALLI PAPARATNAM CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23310520221090016 01/06/2022 Prasad 0205003WL0029786 Prasad 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369608 PALAKAMSETTI PRASAD CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23310520221090017 01/06/2022 Somaraaju 0205003WL0029786 Somaraaju 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369592 SAREDDI SOMARAJU CANARA BANK(508532)
154 Polavaram AP-05-003-015-023/010295
() 		0205003000NRG23310520221090018 01/06/2022 Dumarapu Srinivas 0205003WL0029786 Dumarapu Srinivas 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347370176 DUMARAPU SRINIVAS CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/010305
() 		0205003000NRG23310520221090019 01/06/2022 Bullaarao 0205003WL0029786 Bullaarao 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369757 BANDREDDY BULLARAO CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/010336
() 		0205003000NRG23310520221090020 01/06/2022 Veerraaju 0205003WL0029786 Veerraaju 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369622 GONTI VEERRAJU CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/010340
() 		0205003000NRG23310520221090021 01/06/2022 Yedukondalu 0205003WL0029786 Yedukondalu 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347370231 CHIKKIREDDY EDUKONDALU CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/010393
() 		0205003000NRG23310520221090023 01/06/2022 Paavani 0205003WL0029786 Paavani 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369688 KHANDAVALLI PAVANI CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23310520221089238 01/06/2022 Paarvati 0205003WL0029778 Paarvati 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369674 NALAMATI PARVATHI CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23310520221089237 01/06/2022 Raamaarao 0205003WL0029778 Raamaarao 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369603 NALAMATI RAMARAO CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/010399
() 		0205003000NRG23310520221089239 01/06/2022 Gangajalam 0205003WL0029778 Gangajalam 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370252 GANGJALAM GANDHAM CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23310520221089241 01/06/2022 Naagamani 0205003WL0029778 Naagamani 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369948 GOLLA NAGAMANI CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/010426
() 		0205003000NRG23310520221089242 01/06/2022 Krupa 0205003WL0029778 Krupa 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369683 NALAMATI KRUPA CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/010551
() 		0205003000NRG23310520221089246 01/06/2022 Shashirekha 0205003WL0029778 Shashirekha 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369645 NALAMATI SASIREKHA CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/010629
() 		0205003000NRG23310520221090024 01/06/2022 Gopaalakrishna 0205003WL0029786 Gopaalakrishna 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369762 PANNURI GOPALA KRISHNA CANARA BANK(508532)
166 Polavaram AP-05-003-015-023/010834
() 		0205003000NRG23310520221089248 01/06/2022 Yesobu 0205003WL0029778 Yesobu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369941 NALLAMATI YESEPU CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/010908
() 		0205003000NRG23310520221090025 01/06/2022 Apppayamma 0205003WL0029786 Apppayamma 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369503 PORAPU APPAYAMMA CANARA BANK(508532)
168 Polavaram AP-05-003-015-023/010913
() 		0205003000NRG23310520221090026 01/06/2022 Durgaadevi 0205003WL0029786 Durgaadevi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369618 KORADA DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-015-023/010913
() 		0205003000NRG23310520221090027 01/06/2022 Srinu 0205003WL0029786 Srinu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369549 KORADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-015-023/010937
() 		0205003000NRG23310520221090029 01/06/2022 Manga 0205003WL0029786 Manga 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369650 ROUTHU MANGA CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/011005
() 		0205003000NRG23310520221090030 01/06/2022 Chandrarao 0205003WL0029786 Chandrarao 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369793 PALURI CHANDRA RAO CANARA BANK(508532)
172 Polavaram AP-05-003-015-023/011009
() 		0205003000NRG23310520221090031 01/06/2022 Paapaayamma 0205003WL0029786 Paapaayamma 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369617 Mrs DASARI PAPAYAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
173 Polavaram AP-05-003-015-023/011044
() 		0205003000NRG23310520221089250 01/06/2022 Mangaayamma 0205003WL0029778 Mangaayamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370250 DESHABATTULA MANGAMMA CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/011057
() 		0205003000NRG23310520221089251 01/06/2022 Paapa 0205003WL0029778 Paapa 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369942 KATRU PAPA CANARA BANK(508532)
175 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23310520221089252 01/06/2022 Paapaaraavu 0205003WL0029778 Paapaaraavu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369682 DESHABATHULA PAPARAO CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23310520221089254 01/06/2022 Sireesha 0205003WL0029778 Sireesha 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369675 GOLLA SIRISHA CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/011109
() 		0205003000NRG23310520221089255 01/06/2022 Baby 0205003WL0029778 Baby 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370248 GANDHAM BABY CANARA BANK(508532)
178 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23310520221089256 01/06/2022 Seeta 0205003WL0029778 Seeta 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370251 GOTAM SEETHA CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG23310520221089258 01/06/2022 Ratnamma 0205003WL0029778 Ratnamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369700 EDURI RATNAMMA CANARA BANK(508532)
180 Polavaram AP-05-003-015-023/011122
() 		0205003000NRG23310520221089259 01/06/2022 Nagalakshmi 0205003WL0029778 Nagalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370249 VARA NAGALAKSHMI CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23310520221089260 01/06/2022 Chinnabasavayya 0205003WL0029778 Chinnabasavayya 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369749 GANDHAM CHINABASAVAIAH CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23310520221089261 01/06/2022 Pushpa 0205003WL0029778 Pushpa 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369752 GANDHAM PUSHPA CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23310520221089262 01/06/2022 Naaraayanamurti 0205003WL0029778 Naaraayanamurti 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369620 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
184 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23310520221089264 01/06/2022 Gangaraaju 0205003WL0029778 Gangaraaju 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370050 BEERA GANGA RAJU CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/011161
() 		0205003000NRG23310520221089265 01/06/2022 Posamma 0205003WL0029778 Posamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369947 NAKKA POSAMMA CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23310520221089266 01/06/2022 Achutakumaari 0205003WL0029778 Achutakumaari 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370244 BATTU ACHUTA KUMARI CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/011230
() 		0205003000NRG23310520221090032 01/06/2022 Krishna 0205003WL0029786 Krishna 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369488 PALURI KRISHNA CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23310520221090033 01/06/2022 Perayya 0205003WL0029786 Perayya 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347370010 NUNNAM PERAIAH CANARA BANK(508532)
189 Polavaram AP-05-003-015-023/011312
() 		0205003000NRG23310520221090034 01/06/2022 suryarao 0205003WL0029786 suryarao 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369791 Mr KORADA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
190 Polavaram AP-05-003-015-023/011318
() 		0205003000NRG23310520221090035 01/06/2022 Nagamani 0205003WL0029786 Nagamani 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369681 LANKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-015-023/011330
() 		0205003000NRG23310520221090036 01/06/2022 Kaameswari 0205003WL0029786 Kaameswari 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3347369502 TALLAPUDI KAMESWARI CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/011396
() 		0205003000NRG23310520221090037 01/06/2022 sita 0205003WL0029786 sita 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369623 KHANDAVALLI SEETHA CANARA BANK(508532)
193 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23310520221090038 01/06/2022 Rayudu 0205003WL0029786 Rayudu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370175 PANNURI RAYUDU CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23310520221090039 01/06/2022 bhaskararao 0205003WL0029786 bhaskararao 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369593 KARIBANDI BHASKARA RAO CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23310520221090041 01/06/2022 Veera Venkata Vara Prasad 0205003WL0029786 Veera Venkata Vara Prasad 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370216 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
196 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23310520221089268 01/06/2022 veMkayamma 0205003WL0029778 veMkayamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369687 GOLLA VENKAYAMMA CANARA BANK(508532)
197 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23310520221089267 01/06/2022 Venkanna 0205003WL0029778 Venkanna 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369949 GOLLA VENKANNA CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23310520221089269 01/06/2022 Acchiyamma 0205003WL0029778 Acchiyamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369945 VARA ACHAYAMMA CANARA BANK(508532)
199 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23310520221089270 01/06/2022 Bhulakshmi 0205003WL0029778 Bhulakshmi 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3347369677 VARA BHULAKSHMI CANARA BANK(508532)
200 Polavaram AP-05-003-015-023/011499
() 		0205003000NRG23310520221090042 01/06/2022 Nagaraju 0205003WL0029786 Nagaraju 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370255 KARIBANDI NAGARAJU CANARA BANK(508532)
201 Polavaram AP-05-003-015-023/011502
() 		0205003000NRG23310520221090043 01/06/2022 Ramakrishna 0205003WL0029786 Ramakrishna 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369765 Mr KARIBANDI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
202 Polavaram AP-05-003-015-023/011540
() 		0205003000NRG23310520221090044 01/06/2022 kaasulamma 0205003WL0029786 kaasulamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369616 MARATI KASULAMMA CANARA BANK(508532)
203 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23310520221089271 01/06/2022 veNkaTalakshmi 0205003WL0029778 veNkaTalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370174 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
204 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23310520221089272 01/06/2022 veMkatalakShmi 0205003WL0029778 veMkatalakShmi 00078 CNRB0001341 976 976 Processed 27/07/2022 3347369684 BEERA VENKATA LAKSHMI CANARA BANK(508532)
205 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23310520221090045 01/06/2022 lakShminaaraayaNa 0205003WL0029786 lakShminaaraayaNa 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369630 THOTA LAKSHMINARAYANA CANARA BANK(508532)
206 Polavaram AP-05-003-015-023/011692
() 		0205003000NRG23310520221090046 01/06/2022 Khandavalli Pallayya 0205003WL0029786 Khandavalli Pallayya 00078 CNRB0001341 244 244 Processed 27/07/2022 3347369612 KHANDAVILLI PALLAYYA CANARA BANK(508532)
207 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23310520221090047 01/06/2022 mamgaraaju 0205003WL0029786 mamgaraaju 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369602 MUNGARA MANGA RAJU CANARA BANK(508532)
208 Polavaram AP-05-003-015-023/011807
() 		0205003000NRG23310520221090050 01/06/2022 Sreenivas 0205003WL0029786 Sreenivas 00078 CNRB0001341 244 244 Processed 27/07/2022 3347369750 MR KARIBINDI SRINUVAS STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-015-023/011808
() 		0205003000NRG23310520221090051 01/06/2022 Pradeep Chandra ravi kumar 0205003WL0029786 Pradeep Chandra ravi kumar 00078 CNRB0001341 244 244 Processed 27/07/2022 3347369610 DANDABATTHULA PRADEEP CHANDRA RAVI KUMAR CANARA BANK(508532)
210 Polavaram AP-05-003-015-023/011871
() 		0205003000NRG23310520221090052 01/06/2022 anilkumaar 0205003WL0029786 anilkumaar 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369609 JALLEPALLI ANIL KUMAR CANARA BANK(508532)
211 Polavaram AP-05-003-015-023/011872
() 		0205003000NRG23310520221090053 01/06/2022 anaMtapamaaraavu 0205003WL0029786 anaMtapamaaraavu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370035 Mr JALLEPALLI ANANTHA PADMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
212 Polavaram AP-05-003-015-023/011875
() 		0205003000NRG23310520221089274 01/06/2022 Manga 0205003WL0029778 Manga 00078 CNRB0001341 732 732 Processed 27/07/2022 3347369676 GANDHAM MANGA CANARA BANK(508532)
213 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23310520221090054 01/06/2022 raambabu 0205003WL0029786 raambabu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369795 ATAPAKALA RAMBABU CANARA BANK(508532)
214 Polavaram AP-05-003-015-023/011932
() 		0205003000NRG23310520221089275 01/06/2022 Mangatayaru 0205003WL0029778 Mangatayaru 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347370245 NAKKA MANGATAYARU CANARA BANK(508532)
215 Polavaram AP-05-003-015-023/012040
() 		0205003000NRG23310520221090055 01/06/2022 Venkannadora 0205003WL0029786 Venkannadora 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369594 THOTA VENKANNA DORA CANARA BANK(508532)
216 Polavaram AP-05-003-015-023/012102
() 		0205003000NRG23310520221090056 01/06/2022 Satyavati 0205003WL0029786 Satyavati 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3347369600 BANDARI SATYAVATHI CANARA BANK(508532)
SubTotal 251808 251808
217 Polavaram AP-05-003-007-015/010502
() 		0205003000NRG23310520221112463 01/06/2022 Venkataramana 0205003WL0030196 Venkataramana 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370173 MR GODAVRI VENKETA RAMANA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/010583
() 		0205003000NRG23310520221108119 01/06/2022 Annavaram 0205003WL0030131 Annavaram 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369720 MRS KAPA ANNAVARAM STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/010583
() 		0205003000NRG23310520221108118 01/06/2022 Naageswararao 0205003WL0030131 Naageswararao 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369860 MR KAPA NAGESWARAO STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23310520221112464 01/06/2022 Nagamani 0205003WL0030196 Nagamani 00415 SBIN0000778 1043 1043 Rejected 17/08/2022 N06220014E1AE1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Polavaram AP-05-003-007-015/010929
() 		0205003000NRG23310520221108120 01/06/2022 Krishna 0205003WL0030131 Krishna 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369540 MR MUPPINASETTY VENKATAKRISHNA STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/010929
() 		0205003000NRG23310520221108121 01/06/2022 veera veni 0205003WL0030131 veera veni 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369571 MRS MUPPINISETTI VEERA VENI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/011065
() 		0205003000NRG23310520221108122 01/06/2022 Posamma 0205003WL0030131 Posamma 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369853 MRS VARA POSAMMA STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/011306
() 		0205003000NRG23310520221108124 01/06/2022 Baby 0205003WL0030131 Baby 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369568 MS YEDLA BABY STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/011509
() 		0205003000NRG23310520221112467 01/06/2022 Durga 0205003WL0030196 Durga 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369543 NAGAVARAPU DURGA WO RAJA RAO NAGAVARAPU STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/011518
() 		0205003000NRG23310520221108125 01/06/2022 Muneswararao 0205003WL0030131 Muneswararao 00415 SBIN0000778 940 940 Processed 27/07/2022 3347370052 KORASI MUNESWARA RAO KORASIKA DURGA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/011590
() 		0205003000NRG23310520221112469 01/06/2022 Manga 0205003WL0030196 Manga 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369553 MRS NAGAVARAPU MANGA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/011590
() 		0205003000NRG23310520221112468 01/06/2022 Srinu 0205003WL0030196 Srinu 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369572 MR NAGAVARAPU SRINU STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/011724
() 		0205003000NRG23310520221112470 01/06/2022 Baalaji 0205003WL0030196 Baalaji 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369713 SAKILETI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-007-015/011724
() 		0205003000NRG23310520221112471 01/06/2022 BHAVANI 0205003WL0030196 BHAVANI 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369580 SAKHILETI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-007-015/012085
() 		0205003000NRG23310520221112473 01/06/2022 Asha jyothi 0205003WL0030196 Asha jyothi 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370226 MRS PENAMA REDDY ASHA JYOTHI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/012085
() 		0205003000NRG23310520221112472 01/06/2022 Srinu 0205003WL0030196 Srinu 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370230 MR PENAMAREDDI SRINU STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/012300
() 		0205003000NRG23310520221112474 01/06/2022 Srinu 0205003WL0030196 Srinu 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370223 MR GULLA SRINIVASA RAO STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/012697
() 		0205003000NRG23310520221112477 01/06/2022 Chakram 0205003WL0030196 Chakram 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370234 MRS JATLA CHAKRAM STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/012697
() 		0205003000NRG23310520221112476 01/06/2022 Tatarao 0205003WL0030196 Tatarao 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370237 MR JATLA TATA RAO STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/012821
() 		0205003000NRG23310520221108126 01/06/2022 Chandra Kumar 0205003WL0030131 Chandra Kumar 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369542 MR PIDAKALA CHANDRA KUAMR STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/012821
() 		0205003000NRG23310520221108127 01/06/2022 Lakshmi Kantham 0205003WL0030131 Lakshmi Kantham 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369554 MRS PIDAKALA LAXMI KANTHAM STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/012900
() 		0205003000NRG23310520221108128 01/06/2022 Naseema 0205003WL0030131 Naseema 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369561 MRS SHAIK NASIMA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013044
() 		0205003000NRG23310520221112479 01/06/2022 Krishna Chaitanya 0205003WL0030196 Krishna Chaitanya 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370232 Mrs Kandipappu Krishna Chaithanya INDIAN BANK(607105)
240 Polavaram AP-05-003-007-015/013044
() 		0205003000NRG23310520221112478 01/06/2022 Veera Venakata Apparao 0205003WL0030196 Veera Venakata Apparao 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370238 MR KANDIPAPPU VEERA VENKATA APPARAO STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013181
() 		0205003000NRG23310520221108129 01/06/2022 Kondabaabu 0205003WL0030131 Kondabaabu 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369558 MR YADLA KONDABABU STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013181
() 		0205003000NRG23310520221108130 01/06/2022 Lavanya 0205003WL0030131 Lavanya 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369579 MRS YEDLA LAVANYA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013206
() 		0205003000NRG23310520221108132 01/06/2022 Vimala 0205003WL0030131 Vimala 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369565 MISS AKKABATTALA VIMALA STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013209
() 		0205003000NRG23310520221108133 01/06/2022 Sri Rama Krishna 0205003WL0030131 Sri Rama Krishna 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369556 MR SIDDANA SRI RAMA KRISHNA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013422
() 		0205003000NRG23310520221108135 01/06/2022 Rama Tulasi 0205003WL0030131 Rama Tulasi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347370233 Mrs RAYAVARAPU TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
246 Polavaram AP-05-003-007-015/013422
() 		0205003000NRG23310520221108134 01/06/2022 Srinivas 0205003WL0030131 Srinivas 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369844 MR RAYAVARAPU SRINIVASU STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013432
() 		0205003000NRG23310520221108137 01/06/2022 Adi lakshmi 0205003WL0030131 Adi lakshmi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369585 MS DERA ADI LAXMI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/013433
() 		0205003000NRG23310520221108138 01/06/2022 Ravi 0205003WL0030131 Ravi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369566 MR DERA RAVI STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/013453
() 		0205003000NRG23310520221112482 01/06/2022 Krishna 0205003WL0030196 Krishna 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369711 AKULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/013457
() 		0205003000NRG23310520221108140 01/06/2022 Kishore 0205003WL0030131 Kishore 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369586 MASTER AKKABATTHULA KISHORE STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/013493
() 		0205003000NRG23310520221112483 01/06/2022 Parvathi 0205003WL0030196 Parvathi 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369854 DASARI PARVATHI CANARA BANK(508532)
252 Polavaram AP-05-003-007-015/013495
() 		0205003000NRG23310520221108141 01/06/2022 adhi lakshmi 0205003WL0030131 adhi lakshmi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369721 MRS DEVABATHULA ADILAKSHMI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013495
() 		0205003000NRG23310520221108142 01/06/2022 Venkateswara Rao 0205003WL0030131 Venkateswara Rao 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369718 DEVABATHULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013515
() 		0205003000NRG23310520221108143 01/06/2022 Mani 0205003WL0030131 Mani 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369575 Mrs MANI SOMAROUTHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
255 Polavaram AP-05-003-007-015/013516
() 		0205003000NRG23310520221108144 01/06/2022 Devi Prasanna 0205003WL0030131 Devi Prasanna 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369855 MISS SOMAROUTHU DEVI PRASANNA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/013517
() 		0205003000NRG23310520221108145 01/06/2022 Udaya Bhaskar 0205003WL0030131 Udaya Bhaskar 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369573 MR SOMAROWTHU UDAYA BHASKAR STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013521
() 		0205003000NRG23310520221108146 01/06/2022 Durga Devi 0205003WL0030131 Durga Devi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369563 MRS PADUSURI DURGA DEVI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/013533
() 		0205003000NRG23310520221112484 01/06/2022 Kadamma 0205003WL0030196 Kadamma 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370225 MRS DARAM KADDEMMA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/013560
() 		0205003000NRG23310520221108147 01/06/2022 Appala Narasamma 0205003WL0030131 Appala Narasamma 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369581 MRS KANDAVELLI APPALANARASAMMA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013563
() 		0205003000NRG23310520221108148 01/06/2022 Venkata Lakshmi 0205003WL0030131 Venkata Lakshmi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369551 MRS YEDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/013576
() 		0205003000NRG23310520221108149 01/06/2022 Rajya Lakshmi 0205003WL0030131 Rajya Lakshmi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347370178 MRS PALADUGULA RAJYALAKSHMI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013589
() 		0205003000NRG23310520221112486 01/06/2022 Satyavathi 0205003WL0030196 Satyavathi 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370227 MRS KORASIKA SATYAVATHI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/013592
() 		0205003000NRG23310520221108151 01/06/2022 Noorjahan Begam 0205003WL0030131 Noorjahan Begam 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369708 MRS SHAIK NURJAHAN BEGUM STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/013606
() 		0205003000NRG23310520221112487 01/06/2022 Aneesha 0205003WL0030196 Aneesha 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370228 MRS SHAIK ANEEFA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/013614
() 		0205003000NRG23310520221108152 01/06/2022 Balaji 0205003WL0030131 Balaji 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369584 Mr GOPISETTI BALAJI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
266 Polavaram AP-05-003-007-015/013614
() 		0205003000NRG23310520221108153 01/06/2022 Sri Lakshmi 0205003WL0030131 Sri Lakshmi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369559 MRS GOPISETTI SRILAKSHMI STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013757
() 		0205003000NRG23310520221112490 01/06/2022 suresh 0205003WL0030196 suresh 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369858 MR SAKILETI SURESH STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/013774
() 		0205003000NRG23310520221112491 01/06/2022 subramanyam 0205003WL0030196 subramanyam 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369560 MR MULLA SUBRAHMANYAM STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/013790
() 		0205003000NRG23310520221108154 01/06/2022 bhanu 0205003WL0030131 bhanu 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369859 MR KURAMALLA BHANU STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/013833
() 		0205003000NRG23310520221112493 01/06/2022 srinivasarao 0205003WL0030196 srinivasarao 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370156 MR SANGINEEDI SRINIVAS STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/013882
() 		0205003000NRG23310520221108156 01/06/2022 Naga lakshmi 0205003WL0030131 Naga lakshmi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369557 KROVVIDI NAGALAKSHMI BANK OF INDIA(508505)
272 Polavaram AP-05-003-007-015/013883
() 		0205003000NRG23310520221108157 01/06/2022 NagaBabu 0205003WL0030131 NagaBabu 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369562 PENTA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-007-015/013884
() 		0205003000NRG23310520221108159 01/06/2022 Devi 0205003WL0030131 Devi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369588 MRS PALAGANTI DEVI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/013884
() 		0205003000NRG23310520221108160 01/06/2022 Veera Babu 0205003WL0030131 Veera Babu 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369845 MR PALAGANTI VIRABABU STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/013889
() 		0205003000NRG23310520221112495 01/06/2022 Nagamani 0205003WL0030196 Nagamani 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369583 MRS POTHAPATTULA NAGAMANI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/013889
() 		0205003000NRG23310520221112494 01/06/2022 Raju 0205003WL0030196 Raju 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369857 MR POTHABATHULA RAJU STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/013916
() 		0205003000NRG23310520221108161 01/06/2022 kalavati 0205003WL0030131 kalavati 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369541 MRS PASUPULETTI KALAVATHI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/013916
() 		0205003000NRG23310520221108162 01/06/2022 Prakash 0205003WL0030131 Prakash 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369841 MR PASUPULETTI PRAKASH STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG23310520221108163 01/06/2022 Ramayamma 0205003WL0030131 Ramayamma 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369589 MRS CHINDADA RAMAYAMMA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/013918
() 		0205003000NRG23310520221108164 01/06/2022 PrabhakaRao 0205003WL0030131 PrabhakaRao 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369850 MR MAJJI PRABHAKAR RAO STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/013965
() 		0205003000NRG23310520221108166 01/06/2022 Bashirunnisha 0205003WL0030131 Bashirunnisha 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369706 MRS SHAIK BASHIRUNNISA STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/013968
() 		0205003000NRG23310520221108168 01/06/2022 Devi 0205003WL0030131 Devi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369851 MISS MULLA DEVI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/013968
() 		0205003000NRG23310520221108167 01/06/2022 kalyan 0205003WL0030131 kalyan 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369587 MULLA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-007-015/013970
() 		0205003000NRG23310520221108169 01/06/2022 Janaki Ramudu 0205003WL0030131 Janaki Ramudu 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369578 MR PENTA JANAKIRAMUDU STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/013971
() 		0205003000NRG23310520221108171 01/06/2022 Durga 0205003WL0030131 Durga 00415 SBIN0000778 940 940 Processed 27/07/2022 3347370177 MRS KUNJAM DURGA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/013972
() 		0205003000NRG23310520221108172 01/06/2022 Saibaba 0205003WL0030131 Saibaba 00415 SBIN0000778 940 940 Processed 27/07/2022 3347370036 SHAIK SAIBABA VALLI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-007-015/013974
() 		0205003000NRG23310520221108174 01/06/2022 Karimunnisha 0205003WL0030131 Karimunnisha 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369861 SHAIK KARIMUNNISA UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-007-015/013977
() 		0205003000NRG23310520221108175 01/06/2022 naseema 0205003WL0030131 naseema 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369707 MRS SHAIK NASEEMA STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/013978
() 		0205003000NRG23310520221108177 01/06/2022 Abdul khadar Jilani 0205003WL0030131 Abdul khadar Jilani 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369567 MR SAYYED ABDUL KHADIR JILANI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/013981
() 		0205003000NRG23310520221108180 01/06/2022 Ramesh 0205003WL0030131 Ramesh 00415 SBIN0000778 947 947 Processed 27/07/2022 3347369552 MR DURGINA RAMESH STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/013990
() 		0205003000NRG23310520221108181 01/06/2022 RamaSuryam 0205003WL0030131 RamaSuryam 00415 SBIN0000778 947 947 Processed 27/07/2022 3347369582 MR MULLA RAMASURYAM STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/014009
() 		0205003000NRG23310520221112497 01/06/2022 Subbalakshmi 0205003WL0030196 Subbalakshmi 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370235 MRS NULAKANI PATTEMMA STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/014029
() 		0205003000NRG23310520221108184 01/06/2022 Rabbani 0205003WL0030131 Rabbani 00415 SBIN0000778 947 947 Processed 27/07/2022 3347369717 SHAIK RABBANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-007-015/014086
() 		0205003000NRG23310520221112498 01/06/2022 Manga 0205003WL0030196 Manga 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369838 MRS SUREDDY MANGA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/014106
() 		0205003000NRG23310520221112501 01/06/2022 lakshmi venkata ramana 0205003WL0030196 lakshmi venkata ramana 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370229 MRS KODI LAXMI VENKATA RAMANA STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/014108
() 		0205003000NRG23310520221112503 01/06/2022 Venkataramana 0205003WL0030196 Venkataramana 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370172 MISS PUNEM VENKATA RAMANA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/014115
() 		0205003000NRG23310520221108186 01/06/2022 Satyavati 0205003WL0030131 Satyavati 00415 SBIN0000778 947 947 Processed 27/07/2022 3347370049 SOMAROUTHU SATYAVATHY CANARA BANK(508532)
298 Polavaram AP-05-003-007-015/014119
() 		0205003000NRG23310520221108191 01/06/2022 Varalakshmi 0205003WL0030131 Varalakshmi 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369852 Mrs RALI VARA LAKSHMI BANK OF MAHARASHTRA(607387)
299 Polavaram AP-05-003-007-015/014311
() 		0205003000NRG23310520221112545 01/06/2022 Syam Kumar 0205003WL0030196 Syam Kumar 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369975 VIPPARTI SYAM KUMAR UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-007-015/014328
() 		0205003000NRG23310520221112560 01/06/2022 Gangaadhara 0205003WL0030196 Gangaadhara 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370171 DONE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/020430
() 		0205003000NRG23310520221112573 01/06/2022 Anantha Lakshmi 0205003WL0030196 Anantha Lakshmi 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347370236 MRS BASIREDDY ANATHA LAKSHMI STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/020430
() 		0205003000NRG23310520221112572 01/06/2022 Satyanarayana 0205003WL0030196 Satyanarayana 00415 SBIN0000778 1043 1043 Processed 27/07/2022 3347369856 MR BASIREDDY SATHYANARAYANA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/030312
() 		0205003000NRG23310520221108203 01/06/2022 Nagamani 0205003WL0030131 Nagamani 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369570 MAJJI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-007-015/030364
() 		0205003000NRG23310520221108204 01/06/2022 Ramya Durga 0205003WL0030131 Ramya Durga 00415 SBIN0000778 940 940 Processed 27/07/2022 3347369577 Ms Potnuri Ramya Durga INDIAN BANK(607105)
305 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23310520221093666 01/06/2022 Peraraaju 0205003WL0029846 Peraraaju 00415 SBIN0000778 767 767 Processed 27/07/2022 3347369505 PERUBOYINA PERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-012-019/010512
() 		0205003000NRG23310520221103112 01/06/2022 ILLA RAMALAKSHMI 0205003WL0030016 ILLA RAMALAKSHMI 00415 SBIN0000778 511 511 Processed 27/07/2022 3347369555 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23310520221098950 01/06/2022 deepika 0205003WL0029929 deepika 00415 SBIN0000778 1534 1534 Processed 27/07/2022 3347369951 KUNAPAMU DEEPIKA UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23310520221099587 01/06/2022 deepika 0205003WL0029943 deepika 00415 SBIN0000778 511 511 Processed 27/07/2022 3347369950 KUNAPAMU DEEPIKA UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-012-019/010565
() 		0205003000NRG23310520221093699 01/06/2022 Veeramma 0205003WL0029846 Veeramma 00415 SBIN0000778 767 767 Processed 27/07/2022 3347370205 AVURI VEERAMMA UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-012-019/010624
() 		0205003000NRG23310520221103122 01/06/2022 Ananta Lakshmi 0205003WL0030016 Ananta Lakshmi 00415 SBIN0000778 511 511 Processed 27/07/2022 3347370242 JAKKU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-012-019/010624
() 		0205003000NRG23310520221103121 01/06/2022 Narasimha Murthy 0205003WL0030016 Narasimha Murthy 00415 SBIN0000778 511 511 Processed 27/07/2022 3347370243 JAKKU NARSIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23310520221090508 01/06/2022 Mangaayamma 0205003WL0029802 Mangaayamma 00415 SBIN0000778 640 640 Processed 27/07/2022 3347369738 DARAM MANGAMMA UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-014-022/010099
() 		0205003000NRG23310520221090883 01/06/2022 Lakshmi 0205003WL0029807 Lakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347369590 SINGAMPALLI LAKSHMI UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-014-022/010114
() 		0205003000NRG23310520221090885 01/06/2022 DUrga Rao 0205003WL0029807 DUrga Rao 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369748 SABBARAPU KANAKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-014-022/010116
() 		0205003000NRG23310520221090513 01/06/2022 Aadilakshmi 0205003WL0029802 Aadilakshmi 00415 SBIN0000778 960 960 Processed 27/07/2022 3347370187 GANISETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-014-022/010169
() 		0205003000NRG23310520221090887 01/06/2022 Suryanaaraayana 0205003WL0029807 Suryanaaraayana 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369758 GEDALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-014-022/010185
() 		0205003000NRG23310520221090891 01/06/2022 Appaarao 0205003WL0029807 Appaarao 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369760 MEESALA APPA RAO CANARA BANK(508532)
318 Polavaram AP-05-003-014-022/010185
() 		0205003000NRG23310520221090892 01/06/2022 Venkaayamma 0205003WL0029807 Venkaayamma 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369761 MISALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-014-022/010187
() 		0205003000NRG23310520221090894 01/06/2022 Durga 0205003WL0029807 Durga 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369733 VARRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-014-022/010187
() 		0205003000NRG23310520221090893 01/06/2022 Venkateswararao 0205003WL0029807 Venkateswararao 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369734 VARRI VENKATESWARA RAO UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23310520221090516 01/06/2022 Pedda Narsayya 0205003WL0029802 Pedda Narsayya 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369495 MR DARAM NARASIMHA RAO STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23310520221090518 01/06/2022 Maanikyam 0205003WL0029802 Maanikyam 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369840 TANUKULA MANI MANIKYAM UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23310520221090519 01/06/2022 Venkataramana 0205003WL0029802 Venkataramana 00415 SBIN0000778 800 800 Processed 27/07/2022 3347369790 MR TANUKU VENKATA RAMANA STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-014-022/010198
() 		0205003000NRG23310520221090520 01/06/2022 Pedda Nageswararao 0205003WL0029802 Pedda Nageswararao 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369967 MR VIPPARTI NAGESWARA RAO STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-014-022/010201
() 		0205003000NRG23310520221090521 01/06/2022 Achayya 0205003WL0029802 Achayya 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369970 MR THORLAPATI ACHIYYA STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-014-022/010258
() 		0205003000NRG23310520221090901 01/06/2022 Durga 0205003WL0029807 Durga 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369842 VALLI DURGA UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-014-022/010263
() 		0205003000NRG23310520221090906 01/06/2022 Devi 0205003WL0029807 Devi 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347370215 RAYUDU DEVI STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23310520221090912 01/06/2022 PEETA VENKATARAMANA 0205003WL0029807 PEETA VENKATARAMANA 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369564 PITA VENKATALAKSHMI CANARA BANK(508532)
329 Polavaram AP-05-003-014-022/010273
() 		0205003000NRG23310520221090915 01/06/2022 Devi 0205003WL0029807 Devi 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369843 RAYUDU DEVI UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-014-022/010273
() 		0205003000NRG23310520221090914 01/06/2022 Rambabu 0205003WL0029807 Rambabu 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369574 RAYUDU RAMBABU UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23310520221090917 01/06/2022 Satyavati 0205003WL0029807 Satyavati 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369492 KAKI SATYAVATHI UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23310520221090528 01/06/2022 Paapa 0205003WL0029802 Paapa 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369968 MR BADITHI PAPA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23310520221090531 01/06/2022 Paapa 0205003WL0029802 Paapa 00415 SBIN0000778 800 800 Processed 27/07/2022 3347369969 MISS PODUM PAPA STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-014-022/010290
() 		0205003000NRG23310520221090535 01/06/2022 Raamalakshmi 0205003WL0029802 Raamalakshmi 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369740 MRS PODUM RAMALAKSHMI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23310520221090542 01/06/2022 Aravaala Raaju 0205003WL0029802 Aravaala Raaju 00415 SBIN0000778 640 640 Processed 27/07/2022 3347370005 MR CHINNAM ARAVALARAJU STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23310520221090545 01/06/2022 Chinnanageswara Rao 0205003WL0029802 Chinnanageswara Rao 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369722 MR VIPPARTI CHINA NAGESWARARAO STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-014-022/010405
() 		0205003000NRG23310520221090548 01/06/2022 Anita 0205003WL0029802 Anita 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369768 SIRAPARAPU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-014-022/010405
() 		0205003000NRG23310520221090547 01/06/2022 Padda Apparao 0205003WL0029802 Padda Apparao 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369767 SIRAPARAPU VENKATA APPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-014-022/010409
() 		0205003000NRG23310520221090550 01/06/2022 Satyanarayana 0205003WL0029802 Satyanarayana 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369743 KOLLU SATYANARAYANA UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-014-022/010414
() 		0205003000NRG23310520221090555 01/06/2022 Appalanarasamma 0205003WL0029802 Appalanarasamma 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369788 SIRAPARAPU APPALA NARASAMMA UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-014-022/010425
() 		0205003000NRG23310520221090560 01/06/2022 Seesu 0205003WL0029802 Seesu 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369709 PUDI VENKATA NAGA SESHU KUMAR UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-014-022/010456
() 		0205003000NRG23310520221090565 01/06/2022 Mariyamma 0205003WL0029802 Mariyamma 00415 SBIN0000778 960 960 Processed 27/07/2022 3347370219 MRS KURAKULA MARIYAMMA STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-014-022/010508
() 		0205003000NRG23310520221090574 01/06/2022 Shakeela 0205003WL0029802 Shakeela 00415 SBIN0000778 800 800 Processed 27/07/2022 3347370006 MRS CHINNAM SHAKILA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-014-022/010634
() 		0205003000NRG23310520221090585 01/06/2022 Veeranna 0205003WL0029802 Veeranna 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369785 MR POODI VEERANNA STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23310520221090588 01/06/2022 Ajaybabu 0205003WL0029802 Ajaybabu 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369705 DAKE AJAYBABU UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23310520221090589 01/06/2022 Lakshmi Kumari 0205003WL0029802 Lakshmi Kumari 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369735 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23310520221090590 01/06/2022 Suseela 0205003WL0029802 Suseela 00415 SBIN0000778 800 800 Processed 27/07/2022 3347370211 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23310520221090594 01/06/2022 Vijayakumari 0205003WL0029802 Vijayakumari 00415 SBIN0000778 640 640 Processed 27/07/2022 3347369493 MRS KATRU VIJAYA KUMARI STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-014-022/010672
() 		0205003000NRG23310520221090924 01/06/2022 Ramakrishna 0205003WL0029807 Ramakrishna 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369769 KUPPISHETTI RAMA KRISHNA CANARA BANK(508532)
350 Polavaram AP-05-003-014-022/010697
() 		0205003000NRG23310520221090597 01/06/2022 Satyavati 0205003WL0029802 Satyavati 00415 SBIN0000778 800 800 Processed 27/07/2022 3347369959 MRS BONDUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-014-022/010707
() 		0205003000NRG23310520221090925 01/06/2022 Satyavati 0205003WL0029807 Satyavati 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369569 KONCHADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23310520221090600 01/06/2022 Satyanarayana 0205003WL0029802 Satyanarayana 00415 SBIN0000778 960 960 Processed 27/07/2022 3347370267 MR YANDAPALLI VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-014-022/010829
() 		0205003000NRG23310520221090605 01/06/2022 Lakshmi 0205003WL0029802 Lakshmi 00415 SBIN0000778 960 960 Processed 27/07/2022 3347370210 MRS BADATI LAKSHMI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23310520221090606 01/06/2022 Venkata Lakshmi 0205003WL0029802 Venkata Lakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3347369973 MRS DARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-014-022/010893
() 		0205003000NRG23310520221090616 01/06/2022 Bujji 0205003WL0029802 Bujji 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369997 YAMMALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-014-022/010908
() 		0205003000NRG23310520221090618 01/06/2022 Ramu 0205003WL0029802 Ramu 00415 SBIN0000778 640 640 Processed 27/07/2022 3347369848 KILLADI RAMU CANARA BANK(508532)
357 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23310520221090621 01/06/2022 Gangabhavaani 0205003WL0029802 Gangabhavaani 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369732 DARAM GANGABHAVANI UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-014-022/010951
() 		0205003000NRG23310520221090623 01/06/2022 Lakshmi 0205003WL0029802 Lakshmi 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369703 JALLIGAMPALA LAKSHMI CANARA BANK(508532)
359 Polavaram AP-05-003-014-022/010960
() 		0205003000NRG23310520221090931 01/06/2022 raamakrishna 0205003WL0029807 raamakrishna 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369794 KILAPARTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-014-022/010993
() 		0205003000NRG23310520221090625 01/06/2022 VENKATALAKSHMI 0205003WL0029802 VENKATALAKSHMI 00415 SBIN0000778 640 640 Processed 27/07/2022 3347369846 MRS PENTAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23310520221090626 01/06/2022 Venkatrao 0205003WL0029802 Venkatrao 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369712 Mr BONDALA VENKATA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
362 Polavaram AP-05-003-014-022/011039
() 		0205003000NRG23310520221090627 01/06/2022 Mariyamma 0205003WL0029802 Mariyamma 00415 SBIN0000778 960 960 Processed 27/07/2022 3347370220 KUNDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-014-022/011046
() 		0205003000NRG23310520221090932 01/06/2022 Siva 0205003WL0029807 Siva 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369491 GEDALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23310520221090628 01/06/2022 Posamma 0205003WL0029802 Posamma 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369737 BADITHI POSAMMA CANARA BANK(508532)
365 Polavaram AP-05-003-014-022/011055
() 		0205003000NRG23310520221090629 01/06/2022 Jayakrishna 0205003WL0029802 Jayakrishna 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369972 MR TANUKULA JAYA KRISHNA STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-014-022/011056
() 		0205003000NRG23310520221090630 01/06/2022 Ratna Kumari 0205003WL0029802 Ratna Kumari 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369739 MRS RAYUDU RATNAKUMARI STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-014-022/011059
() 		0205003000NRG23310520221090935 01/06/2022 Varalakshmi 0205003WL0029807 Varalakshmi 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369704 MRS DARA VARALAKSHMI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-014-022/011072
() 		0205003000NRG23310520221090632 01/06/2022 POSAMMA 0205003WL0029802 POSAMMA 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369991 PENTA POSAMMA CANARA BANK(508532)
369 Polavaram AP-05-003-014-022/011073
() 		0205003000NRG23310520221090633 01/06/2022 Samti 0205003WL0029802 Samti 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369736 JALLIGAMPALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-014-022/011077
() 		0205003000NRG23310520221090634 01/06/2022 Venkataramana 0205003WL0029802 Venkataramana 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369847 MR PODUM VENKATA RAMANA STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-014-022/011087
() 		0205003000NRG23310520221090637 01/06/2022 ALIMBAI 0205003WL0029802 ALIMBAI 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369806 SHAIK ALIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23310520221090642 01/06/2022 Kanakaratnam 0205003WL0029802 Kanakaratnam 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369971 MRS GUNTU KANAKARATNAM STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-014-022/011131
() 		0205003000NRG23310520221090643 01/06/2022 bagaraju 0205003WL0029802 bagaraju 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369771 DARAM BANGARRAJU UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-014-022/011181
() 		0205003000NRG23310520221090645 01/06/2022 pramila 0205003WL0029802 pramila 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369789 DIGUMARTHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-014-022/011242
() 		0205003000NRG23310520221090936 01/06/2022 jansi aMjili 0205003WL0029807 jansi aMjili 00415 SBIN0000778 480 480 Processed 27/07/2022 3347370024 SALUMURI JHANSI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-014-022/011376
() 		0205003000NRG23310520221090938 01/06/2022 TALUPULAMMA 0205003WL0029807 TALUPULAMMA 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369805 TALUPULAMMA CANARA BANK(508532)
377 Polavaram AP-05-003-014-022/011377
() 		0205003000NRG23310520221090940 01/06/2022 DEVI 0205003WL0029807 DEVI 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3347369710 MRS DEVI RAYUDU STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-014-022/011396
() 		0205003000NRG23310520221090942 01/06/2022 MASTAN BIBI 0205003WL0029807 MASTAN BIBI 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3347369759 MRS SHAKE MASTAN BEBI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-014-022/011429
() 		0205003000NRG23310520221090661 01/06/2022 santosham 0205003WL0029802 santosham 00415 SBIN0000778 960 960 Processed 27/07/2022 3347369960 PENTA SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23310520221090663 01/06/2022 santhi 0205003WL0029802 santhi 00415 SBIN0000778 960 960 Processed 27/07/2022 3347370271 YAMMALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23310520221089240 01/06/2022 Venkatalakshmi 0205003WL0029778 Venkatalakshmi 00415 SBIN0000778 1463 1463 Processed 27/07/2022 3347369952 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
382 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23310520221089244 01/06/2022 Abbularaaju 0205003WL0029778 Abbularaaju 00415 SBIN0000778 1463 1463 Processed 27/07/2022 3347369777 MR ABBALA RAJU NAKKA STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23310520221089245 01/06/2022 Jayamma 0205003WL0029778 Jayamma 00415 SBIN0000778 1463 1463 Processed 27/07/2022 3347369497 MRS NAKKA JAYAMMA STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-015-023/011043
() 		0205003000NRG23310520221089249 01/06/2022 Mariyamma 0205003WL0029778 Mariyamma 00415 SBIN0000778 1463 1463 Processed 27/07/2022 3347369719 MRS DESABATTULA MARIYAMMA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG23310520221089253 01/06/2022 Govardini 0205003WL0029778 Govardini 00415 SBIN0000778 1463 1463 Processed 27/07/2022 3347369702 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
386 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23310520221089257 01/06/2022 abbulu 0205003WL0029778 abbulu 00415 SBIN0000778 1463 1463 Processed 27/07/2022 3347369958 MR GOTHAM ABBULU STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-015-023/011138
() 		0205003000NRG23310520221089263 01/06/2022 padma 0205003WL0029778 padma 00415 SBIN0000778 1463 1463 Processed 27/07/2022 3347370253 MRS NALAMATI PADMA STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-015-023/011469
() 		0205003000NRG23310520221090040 01/06/2022 Venkata Subbarao 0205003WL0029786 Venkata Subbarao 00415 SBIN0000778 1463 1463 Processed 27/07/2022 3347370254 Karibandi Venkata Subbarao FINO PAYMENTS BANK LTD(608001)
389 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23310520221090049 01/06/2022 veNkataraavu 0205003WL0029786 veNkataraavu 00415 SBIN0000778 1463 1463 Rejected 17/08/2022 N06220014E2D61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23310520221089273 01/06/2022 nirmala 0205003WL0029778 nirmala 00415 SBIN0000778 732 732 Processed 27/07/2022 3347369839 MRS KHANDAVALLI NIRMALA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-015-023/011938
() 		0205003000NRG23310520221089276 01/06/2022 Dharmayya 0205003WL0029778 Dharmayya 00415 SBIN0000778 1463 1463 Processed 27/07/2022 3347369496 MR VARA DHARMAYYA STATE BANK OF INDIA(508548)
SubTotal 178838 178838
392 Polavaram AP-05-003-007-015/013977
() 		0205003000NRG23310520221108176 01/06/2022 Alisha vali 0205003WL0030131 Alisha vali 00415 SBIN0002708 940 940 Processed 27/07/2022 3347369576 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
SubTotal 940 940
393 Polavaram AP-05-003-014-022/011078
() 		0205003000NRG23310520221090635 01/06/2022 Baby 0205003WL0029802 Baby 00415 SBIN0005694 800 800 Processed 27/07/2022 3347369849 AKKABATTULA BABY UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23310520221089243 01/06/2022 aravindu 0205003WL0029778 aravindu 00415 SBIN0005694 1463 1463 Processed 27/07/2022 3347369961 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2263 2263
395 Polavaram AP-05-003-012-019/010295
() 		0205003000NRG23310520221103100 01/06/2022 Subbalakshmi 0205003WL0030016 Subbalakshmi 00468 UBIN0801003 511 511 Processed 27/07/2022 3347369797 JAKKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 511 511
396 Polavaram AP-05-003-014-022/011258
() 		0205003000NRG23310520221090653 01/06/2022 Saraswati 0205003WL0029802 Saraswati 00468 UBIN0803863 960 960 Processed 27/07/2022 3347369864 Ms MALLAREDDY SARASWATHI INDIAN BANK(607105)
SubTotal 960 960
397 Polavaram AP-05-003-007-015/014003
() 		0205003000NRG23310520221108182 01/06/2022 Kanna 0205003WL0030131 Kanna 00468 UBIN0805530 947 947 Processed 27/07/2022 3347369837 ELAYAPERUMAL KANNA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-014-022/010072
() 		0205003000NRG23310520221090509 01/06/2022 MadhU 0205003WL0029802 MadhU 00468 UBIN0805530 800 800 Processed 27/07/2022 3347369715 KATRU MADHU UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-014-022/010215
() 		0205003000NRG23310520221090895 01/06/2022 BHADRARAO 0205003WL0029807 BHADRARAO 00468 UBIN0805530 480 480 Processed 27/07/2022 3347369829 GEDALA BADRARAO UNION BANK OF INDIA(508500)
400 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23310520221090913 01/06/2022 PEETA PAIDIYYA 0205003WL0029807 PEETA PAIDIYYA 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3347369832 PEETA PAIDIYYA UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-014-022/010304
() 		0205003000NRG23310520221090921 01/06/2022 Rambabu 0205003WL0029807 Rambabu 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3347369830 SABBARAPU RAMBABU UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-014-022/010410
() 		0205003000NRG23310520221090552 01/06/2022 Venkata Apparao 0205003WL0029802 Venkata Apparao 00468 UBIN0805530 960 960 Processed 27/07/2022 3347369834 YALA APPANNA BABU UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-014-022/010506
() 		0205003000NRG23310520221090923 01/06/2022 SUBBARAO 0205003WL0029807 SUBBARAO 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3347369716 UJJINA SUBBARAO UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-014-022/010516
() 		0205003000NRG23310520221090577 01/06/2022 Vvenkateswararao 0205003WL0029802 Vvenkateswararao 00468 UBIN0805530 960 960 Processed 27/07/2022 3347369831 PENTAPATI VENKATESWARARAO UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-014-022/010919
() 		0205003000NRG23310520221090622 01/06/2022 PidiyyA 0205003WL0029802 PidiyyA 00468 UBIN0805530 960 960 Processed 27/07/2022 3347369714 JALLIGAMPALA PAIDIYYA UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-014-022/011058
() 		0205003000NRG23310520221090934 01/06/2022 naga Devi 0205003WL0029807 naga Devi 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3347369833 DHARAM NAGA DEVI UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23310520221090636 01/06/2022 LAKSHMI 0205003WL0029802 LAKSHMI 00468 UBIN0805530 960 960 Processed 27/07/2022 3347369836 DARAM LAKSHMI UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-014-022/011181
() 		0205003000NRG23310520221090646 01/06/2022 RAVI 0205003WL0029802 RAVI 00468 UBIN0805530 480 480 Processed 27/07/2022 3347369550 DIGUMARTHI RAVI UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-014-022/011236
() 		0205003000NRG23310520221090650 01/06/2022 PYDIYYA 0205003WL0029802 PYDIYYA 00468 UBIN0805530 960 960 Processed 27/07/2022 3347369835 PUDI PAIDIYYA UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-014-022/011347
() 		0205003000NRG23310520221090655 01/06/2022 soni 0205003WL0029802 soni 00468 UBIN0805530 320 320 Processed 27/07/2022 3347370004 DAKE SONY UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-014-022/011401
() 		0205003000NRG23310520221090943 01/06/2022 venkateswara rao 0205003WL0029807 venkateswara rao 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3347370222 UJJANA VENKATESWARARAO UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23310520221089232 01/06/2022 Sarojini 0205003WL0029778 Sarojini 00468 UBIN0805530 1463 1463 Processed 27/07/2022 3347369865 BATTU SAROJINI UNION BANK OF INDIA(508500)
SubTotal 16490 16490
413 Polavaram AP-05-003-007-015/013195
() 		0205003000NRG23310520221108131 01/06/2022 Lakshmanarao 0205003WL0030131 Lakshmanarao 00468 UBIN0807893 940 940 Processed 27/07/2022 3347369935 AKKABATHULA LAKSHMANA RAO UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-012-019/010024
() 		0205003000NRG23310520221099537 01/06/2022 Chittamma 0205003WL0029943 Chittamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370118 CHITTAMMA LINGOJU UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-012-019/010044
() 		0205003000NRG23310520221103093 01/06/2022 Varalakshmi 0205003WL0030016 Varalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369930 PERUBOINA VARALAKSHMI UNION BANK OF INDIA(508500)
416 Polavaram AP-05-003-012-019/010044
() 		0205003000NRG23310520221093655 01/06/2022 Varalakshmi 0205003WL0029846 Varalakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369929 PERUBOINA VARALAKSHMI UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-012-019/010044
() 		0205003000NRG23310520221093654 01/06/2022 Venkateswararaavu 0205003WL0029846 Venkateswararaavu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369897 PERUBOINA VENKATESULU UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23310520221099539 01/06/2022 Chinagangaraju 0205003WL0029943 Chinagangaraju 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370017 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23310520221099538 01/06/2022 Kovvadiyya 0205003WL0029943 Kovvadiyya 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369924 KOVVADAMMA JAKKU UNION BANK OF INDIA(508500)
420 Polavaram AP-05-003-012-019/010060
() 		0205003000NRG23310520221093656 01/06/2022 Appaaraavu 0205003WL0029846 Appaaraavu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370105 APPARAO BURRI UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-012-019/010060
() 		0205003000NRG23310520221093657 01/06/2022 Veerayamma 0205003WL0029846 Veerayamma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370181 BURRI VEERAMANI UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-012-019/010063
() 		0205003000NRG23310520221103094 01/06/2022 Subbalakshmi 0205003WL0030016 Subbalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370180 DORA SUBBAYAMMA UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-012-019/010066
() 		0205003000NRG23310520221098910 01/06/2022 Salaali 0205003WL0029929 Salaali 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369885 DEGA CHELLAIAH UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-012-019/010066
() 		0205003000NRG23310520221099540 01/06/2022 Salaali 0205003WL0029943 Salaali 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369886 DEGA CHELLAIAH UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-012-019/010067
() 		0205003000NRG23310520221099541 01/06/2022 Lakshmi 0205003WL0029943 Lakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370114 PULIBOINA LAKSHMI UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-012-019/010067
() 		0205003000NRG23310520221093658 01/06/2022 Lakshmi 0205003WL0029846 Lakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370113 PULIBOINA LAKSHMI UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-012-019/010073
() 		0205003000NRG23310520221093660 01/06/2022 Annavaram 0205003WL0029846 Annavaram 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370141 ANNAVARAM JAKKU UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-012-019/010073
() 		0205003000NRG23310520221099542 01/06/2022 Annavaram 0205003WL0029943 Annavaram 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370142 ANNAVARAM JAKKU UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-012-019/010073
() 		0205003000NRG23310520221093659 01/06/2022 Satyanarayana 0205003WL0029846 Satyanarayana 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370143 SATYANARAYANA JAKKU UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-012-019/010077
() 		0205003000NRG23310520221098912 01/06/2022 Papa 0205003WL0029929 Papa 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370043 AVURI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-012-019/010077
() 		0205003000NRG23310520221098911 01/06/2022 Venkateshwararao 0205003WL0029929 Venkateshwararao 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370044 AVURI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23310520221099544 01/06/2022 Raamatulasi 0205003WL0029943 Raamatulasi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369508 PULIBOINA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23310520221099543 01/06/2022 Subbaaraavu 0205003WL0029943 Subbaaraavu 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370071 PULIBOINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23310520221093661 01/06/2022 Subbaaraavu 0205003WL0029846 Subbaaraavu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370072 PULIBOINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-012-019/010081
() 		0205003000NRG23310520221098913 01/06/2022 KUNAPAAMU APARNA 0205003WL0029929 KUNAPAAMU APARNA 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370126 APARNA KUNAPAMU UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-012-019/010081
() 		0205003000NRG23310520221099545 01/06/2022 KUNAPAAMU APARNA 0205003WL0029943 KUNAPAAMU APARNA 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370127 APARNA KUNAPAMU UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-012-019/010083
() 		0205003000NRG23310520221098915 01/06/2022 Chandram 0205003WL0029929 Chandram 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369913 ILLA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-012-019/010083
() 		0205003000NRG23310520221098914 01/06/2022 Veerraju 0205003WL0029929 Veerraju 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370265 VEERRAAJU ILLA UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23310520221098916 01/06/2022 Naagamani 0205003WL0029929 Naagamani 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370162 MARRI NAGAMANI UNION BANK OF INDIA(508500)
440 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23310520221099546 01/06/2022 Naagamani 0205003WL0029943 Naagamani 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370163 MARRI NAGAMANI UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23310520221093663 01/06/2022 Satyavati 0205003WL0029846 Satyavati 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369912 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23310520221093662 01/06/2022 Sooribaabu 0205003WL0029846 Sooribaabu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369887 JAKKU SURI BABU UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23310520221098917 01/06/2022 Pushpa 0205003WL0029929 Pushpa 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370169 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23310520221099547 01/06/2022 Pushpa 0205003WL0029943 Pushpa 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370170 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-012-019/010106
() 		0205003000NRG23310520221098918 01/06/2022 BETALA GANGAMMA 0205003WL0029929 BETALA GANGAMMA 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370096 BETHALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-012-019/010120
() 		0205003000NRG23310520221093665 01/06/2022 Satyavati 0205003WL0029846 Satyavati 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370258 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-012-019/010120
() 		0205003000NRG23310520221093664 01/06/2022 Veeraswaami 0205003WL0029846 Veeraswaami 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370256 VEERASWAMI SAMSANI UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-012-019/010121
() 		0205003000NRG23310520221098919 01/06/2022 Swarooparaani 0205003WL0029929 Swarooparaani 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370207 PENUMAKULA SWARUPA UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-012-019/010121
() 		0205003000NRG23310520221099548 01/06/2022 Swarooparaani 0205003WL0029943 Swarooparaani 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370206 PENUMAKULA SWARUPA UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23310520221103095 01/06/2022 Mahaalakshmi 0205003WL0030016 Mahaalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369938 PERUBOINA MAHALAKSHMI UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23310520221103096 01/06/2022 Satyanarayana 0205003WL0030016 Satyanarayana 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369892 SAMSANI SATYANARAYANA UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23310520221103097 01/06/2022 Satyavati 0205003WL0030016 Satyavati 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370025 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23310520221098920 01/06/2022 Satyavati 0205003WL0029929 Satyavati 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370026 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-012-019/010148
() 		0205003000NRG23310520221099549 01/06/2022 Samsani Gangaratnam 0205003WL0029943 Samsani Gangaratnam 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369915 SAMSANI GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-012-019/010151
() 		0205003000NRG23310520221099550 01/06/2022 Venkatalakshmi 0205003WL0029943 Venkatalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370034 SAMSANI VENKATALAKSHMI UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-012-019/010151
() 		0205003000NRG23310520221098921 01/06/2022 Venkatalakshmi 0205003WL0029929 Venkatalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370033 SAMSANI VENKATALAKSHMI UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-012-019/010152
() 		0205003000NRG23310520221093667 01/06/2022 Kovvaadayya 0205003WL0029846 Kovvaadayya 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369893 PANDI KOVVADAYYA S O BRAHMANNA UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-012-019/010177
() 		0205003000NRG23310520221093668 01/06/2022 Krishnaveni 0205003WL0029846 Krishnaveni 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369876 TELE KRISHNA VENI UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-012-019/010187
() 		0205003000NRG23310520221103098 01/06/2022 Srilakshmi 0205003WL0030016 Srilakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370157 JAKKU SRI LAKSHMI UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-012-019/010205
() 		0205003000NRG23310520221098922 01/06/2022 Rajyalakshmi 0205003WL0029929 Rajyalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370111 YILLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-012-019/010211
() 		0205003000NRG23310520221098923 01/06/2022 Gangaratman 0205003WL0029929 Gangaratman 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370166 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-012-019/010211
() 		0205003000NRG23310520221099551 01/06/2022 Nageswarao 0205003WL0029943 Nageswarao 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369954 JAKKU NAGESWARARAO UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-012-019/010212
() 		0205003000NRG23310520221093669 01/06/2022 JAKKU PUSPA 0205003WL0029846 JAKKU PUSPA 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370147 PUSHAPA JAKKU UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-012-019/010221
() 		0205003000NRG23310520221099552 01/06/2022 Mahalakshmi 0205003WL0029943 Mahalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370078 MAHALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23310520221099553 01/06/2022 Venkatalakshmi 0205003WL0029943 Venkatalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370276 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23310520221098924 01/06/2022 Venkatalakshmi 0205003WL0029929 Venkatalakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370275 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23310520221098926 01/06/2022 BONGU MARIYAMMA 0205003WL0029929 BONGU MARIYAMMA 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370087 MARIYA BONGU UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23310520221099555 01/06/2022 BONGU MARIYAMMA 0205003WL0029943 BONGU MARIYAMMA 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370086 MARIYA BONGU UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23310520221099554 01/06/2022 BONGU VENKATESH 0205003WL0029943 BONGU VENKATESH 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369823 BONGU VENKATESULU UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23310520221098925 01/06/2022 BONGU VENKATESH 0205003WL0029929 BONGU VENKATESH 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347369822 BONGU VENKATESULU UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-012-019/010235
() 		0205003000NRG23310520221098927 01/06/2022 Reddiyya 0205003WL0029929 Reddiyya 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370083 REDAYYA MATTA UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-012-019/010235
() 		0205003000NRG23310520221099556 01/06/2022 Reddiyya 0205003WL0029943 Reddiyya 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370082 REDAYYA MATTA UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23310520221099557 01/06/2022 Chittamma 0205003WL0029943 Chittamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370098 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23310520221098928 01/06/2022 Chittamma 0205003WL0029929 Chittamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370097 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23310520221093670 01/06/2022 Veeraswami 0205003WL0029846 Veeraswami 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369812 VEERASWAMI PANDI UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23310520221093671 01/06/2022 Venkayamma 0205003WL0029846 Venkayamma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369809 PANDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23310520221103099 01/06/2022 Venkayamma 0205003WL0030016 Venkayamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369810 PANDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-012-019/010254
() 		0205003000NRG23310520221093673 01/06/2022 Babi 0205003WL0029846 Babi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370179 BOLLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-012-019/010254
() 		0205003000NRG23310520221093672 01/06/2022 Ramarao 0205003WL0029846 Ramarao 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370055 BOLLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23310520221098929 01/06/2022 Meeramma 0205003WL0029929 Meeramma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370209 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23310520221099558 01/06/2022 Meeramma 0205003WL0029943 Meeramma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370208 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-012-019/010277
() 		0205003000NRG23310520221093675 01/06/2022 Posamma 0205003WL0029846 Posamma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370093 PULIBOYINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-012-019/010277
() 		0205003000NRG23310520221093674 01/06/2022 Rambaabu 0205003WL0029846 Rambaabu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370089 RAMBABU PULIBOINA UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-012-019/010283
() 		0205003000NRG23310520221099559 01/06/2022 Venkata Lakshmi 0205003WL0029943 Venkata Lakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370012 ANIMELU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-012-019/010285
() 		0205003000NRG23310520221099560 01/06/2022 Alisaaheb 0205003WL0029943 Alisaaheb 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370133 ALLISAHEBA SHAIK UNION BANK OF INDIA(508500)
486 Polavaram AP-05-003-012-019/010285
() 		0205003000NRG23310520221098930 01/06/2022 Alisaaheb 0205003WL0029929 Alisaaheb 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370132 ALLISAHEBA SHAIK UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-012-019/010285
() 		0205003000NRG23310520221093676 01/06/2022 Subhanbee 0205003WL0029846 Subhanbee 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370134 SUBHAN BHEE SHAIK UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-012-019/010298
() 		0205003000NRG23310520221093677 01/06/2022 Satyanarayana 0205003WL0029846 Satyanarayana 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369871 BURRI SATYANARAYANA UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-012-019/010298
() 		0205003000NRG23310520221093678 01/06/2022 Satyavati 0205003WL0029846 Satyavati 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369880 BURRI SATYAVATHI UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23310520221098931 01/06/2022 Jalandra 0205003WL0029929 Jalandra 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370167 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23310520221099561 01/06/2022 Jalandra 0205003WL0029943 Jalandra 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370168 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23310520221098932 01/06/2022 Lakshmi 0205003WL0029929 Lakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370018 DULI LAKSHMI UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23310520221103101 01/06/2022 Lakshmi 0205003WL0030016 Lakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370019 DULI LAKSHMI UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-012-019/010325
() 		0205003000NRG23310520221099562 01/06/2022 Gagaratnam 0205003WL0029943 Gagaratnam 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369507 ASUBOENA GANGAYAMMA UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23310520221098933 01/06/2022 Sreenu 0205003WL0029929 Sreenu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369919 MENTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-012-019/010341
() 		0205003000NRG23310520221098934 01/06/2022 Manga 0205003WL0029929 Manga 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370009 JONNADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-012-019/010348
() 		0205003000NRG23310520221099563 01/06/2022 Baby 0205003WL0029943 Baby 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369914 ILLA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23310520221099564 01/06/2022 Ratnam 0205003WL0029943 Ratnam 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370165 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23310520221098935 01/06/2022 Ratnam 0205003WL0029929 Ratnam 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370164 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-012-019/010365
() 		0205003000NRG23310520221099565 01/06/2022 Satyavati 0205003WL0029943 Satyavati 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369917 SATYAVATHI CHALLA UNION BANK OF INDIA(508500)
501 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23310520221093679 01/06/2022 Venkatesulu 0205003WL0029846 Venkatesulu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370039 VENKATESULU CHALLA UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23310520221099566 01/06/2022 Chandravati 0205003WL0029943 Chandravati 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369940 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-012-019/010376
() 		0205003000NRG23310520221099567 01/06/2022 ILLA SEETA 0205003WL0029943 ILLA SEETA 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370150 SEETAMMA YILLA UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-012-019/010379
() 		0205003000NRG23310520221099568 01/06/2022 Chinna Annavaram 0205003WL0029943 Chinna Annavaram 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370149 ASUBOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-012-019/010388
() 		0205003000NRG23310520221098936 01/06/2022 Venkayamma 0205003WL0029929 Venkayamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370128 VENKAYAMMA MOSAM UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-012-019/010391
() 		0205003000NRG23310520221093680 01/06/2022 Ramalakshmi 0205003WL0029846 Ramalakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370008 RAMA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23310520221099569 01/06/2022 adilakshimi 0205003WL0029943 adilakshimi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369918 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-012-019/010397
() 		0205003000NRG23310520221098937 01/06/2022 Lakshmi 0205003WL0029929 Lakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370077 ASUBOYINA LAKSHMI UNION BANK OF INDIA(508500)
509 Polavaram AP-05-003-012-019/010409
() 		0205003000NRG23310520221099570 01/06/2022 Kumari 0205003WL0029943 Kumari 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370085 KUMARI AAKULA UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-012-019/010412
() 		0205003000NRG23310520221093681 01/06/2022 Chedramma 0205003WL0029846 Chedramma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369501 SAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23310520221099573 01/06/2022 SADUBOYENA SATYANARAYANA 0205003WL0029943 SADUBOYENA SATYANARAYANA 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369512 SATYANARAYANA SADUBOENA UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23310520221099574 01/06/2022 SADUBOYENA YESURATNAM 0205003WL0029943 SADUBOYENA YESURATNAM 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369811 YESU RATHNAM SADUBOYINA UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-012-019/010424
() 		0205003000NRG23310520221093683 01/06/2022 Adilakshimi 0205003WL0029846 Adilakshimi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369902 BONGUADI LAKSHMI UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-012-019/010424
() 		0205003000NRG23310520221093682 01/06/2022 Durgarao 0205003WL0029846 Durgarao 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369820 BONGU DURGARAO UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23310520221098938 01/06/2022 Satyavati 0205003WL0029929 Satyavati 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370065 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23310520221103102 01/06/2022 Satyavati 0205003WL0030016 Satyavati 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370064 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-012-019/010439
() 		0205003000NRG23310520221103103 01/06/2022 JAKKU RAMALAKSHMI 0205003WL0030016 JAKKU RAMALAKSHMI 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369530 JAKKU RAMALAKSHMI UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-012-019/010445
() 		0205003000NRG23310520221093685 01/06/2022 Srinu 0205003WL0029846 Srinu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369818 BOLLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-012-019/010445
() 		0205003000NRG23310520221093684 01/06/2022 Venkatalakshmi 0205003WL0029846 Venkatalakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369953 BOLLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23310520221103105 01/06/2022 Basavayya 0205003WL0030016 Basavayya 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369528 JAKKU BASAVAYYA UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23310520221103104 01/06/2022 Yesuratnam 0205003WL0030016 Yesuratnam 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369936 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23310520221098939 01/06/2022 Yesuratnam 0205003WL0029929 Yesuratnam 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369937 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-012-019/010457
() 		0205003000NRG23310520221098940 01/06/2022 Basavayya 0205003WL0029929 Basavayya 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369928 PEDABASAVAYYA ILLA UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-012-019/010457
() 		0205003000NRG23310520221098941 01/06/2022 Ramalakshmi 0205003WL0029929 Ramalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370042 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-012-019/010459
() 		0205003000NRG23310520221099575 01/06/2022 China Seeta 0205003WL0029943 China Seeta 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370014 KATTAVA SEETHA UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-012-019/010461
() 		0205003000NRG23310520221099576 01/06/2022 Durga 0205003WL0029943 Durga 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369921 PENDEM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-012-019/010463
() 		0205003000NRG23310520221103106 01/06/2022 Anatalakshmi 0205003WL0030016 Anatalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369527 PULIBOYINA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-012-019/010464
() 		0205003000NRG23310520221099577 01/06/2022 Varalakshmi 0205003WL0029943 Varalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369884 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-012-019/010472
() 		0205003000NRG23310520221099578 01/06/2022 Gangamma 0205003WL0029943 Gangamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369981 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-012-019/010473
() 		0205003000NRG23310520221099579 01/06/2022 Chandramma 0205003WL0029943 Chandramma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370030 CHANDRAMMA CHALLA UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-012-019/010473
() 		0205003000NRG23310520221093687 01/06/2022 Chandramma 0205003WL0029846 Chandramma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370029 CHANDRAMMA CHALLA UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-012-019/010473
() 		0205003000NRG23310520221093686 01/06/2022 Venkatesulu 0205003WL0029846 Venkatesulu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370119 VENKATESULU CHALLA UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-012-019/010477
() 		0205003000NRG23310520221099580 01/06/2022 China Kovvadamma 0205003WL0029943 China Kovvadamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369976 KOVVADAMMA PULIBOINA UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-012-019/010484
() 		0205003000NRG23310520221098943 01/06/2022 BONGU BAATAMMA 0205003WL0029929 BONGU BAATAMMA 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370262 BONGU BATAMMA UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-012-019/010489
() 		0205003000NRG23310520221093689 01/06/2022 JAKKU SRIDEVI 0205003WL0029846 JAKKU SRIDEVI 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369923 JAKKU SRIDEVI UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23310520221098944 01/06/2022 Kumari 0205003WL0029929 Kumari 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370196 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23310520221103109 01/06/2022 Kumari 0205003WL0030016 Kumari 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370195 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23310520221103108 01/06/2022 Narasimhamurty 0205003WL0030016 Narasimhamurty 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369523 CHIKKALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-012-019/010493
() 		0205003000NRG23310520221103110 01/06/2022 Radha 0205003WL0030016 Radha 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369519 KONDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-012-019/010493
() 		0205003000NRG23310520221098945 01/06/2022 Radha 0205003WL0029929 Radha 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347369520 KONDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-012-019/010494
() 		0205003000NRG23310520221093690 01/06/2022 Mutyalu 0205003WL0029846 Mutyalu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369978 DORA MUTHYALARAO UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-012-019/010494
() 		0205003000NRG23310520221093691 01/06/2022 Venkatalakshmi 0205003WL0029846 Venkatalakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369979 DORA VENKATALAKSHMI UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-012-019/010494
() 		0205003000NRG23310520221099581 01/06/2022 Venkatalakshmi 0205003WL0029943 Venkatalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369980 DORA VENKATALAKSHMI UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-012-019/010498
() 		0205003000NRG23310520221098946 01/06/2022 Venkata Lakshmi 0205003WL0029929 Venkata Lakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370109 PUSALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-012-019/010499
() 		0205003000NRG23310520221099582 01/06/2022 Jayalakshmi 0205003WL0029943 Jayalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369513 PALLAMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-012-019/010502
() 		0205003000NRG23310520221099583 01/06/2022 Badram 0205003WL0029943 Badram 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369879 KATHAVA BHADRAM UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-012-019/010502
() 		0205003000NRG23310520221093692 01/06/2022 Badram 0205003WL0029846 Badram 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369878 KATHAVA BHADRAM UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-012-019/010505
() 		0205003000NRG23310520221098947 01/06/2022 Rangarao 0205003WL0029929 Rangarao 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369774 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-012-019/010505
() 		0205003000NRG23310520221103111 01/06/2022 Rangarao 0205003WL0030016 Rangarao 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369775 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-012-019/010515
() 		0205003000NRG23310520221098948 01/06/2022 Lakshmi 0205003WL0029929 Lakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369982 PUSALA LAKSHMI UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-012-019/010516
() 		0205003000NRG23310520221103113 01/06/2022 PANDI VEERALAKSHIMI 0205003WL0030016 PANDI VEERALAKSHIMI 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369533 PANDI VEERALAKSHMI UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-012-019/010517
() 		0205003000NRG23310520221103114 01/06/2022 posamma 0205003WL0030016 posamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369531 BONGU POSAMMA UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-012-019/010517
() 		0205003000NRG23310520221093693 01/06/2022 posamma 0205003WL0029846 posamma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369532 BONGU POSAMMA UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-012-019/010520
() 		0205003000NRG23310520221099584 01/06/2022 Bhadram 0205003WL0029943 Bhadram 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369870 CHIKKALA BHADRAM UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-012-019/010521
() 		0205003000NRG23310520221093694 01/06/2022 Lalithababy 0205003WL0029846 Lalithababy 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370013 JAKKU LALITA BEBI UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-012-019/010524
() 		0205003000NRG23310520221098949 01/06/2022 JONNAKUTI JAYALAKSHIMI 0205003WL0029929 JONNAKUTI JAYALAKSHIMI 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347369745 JONNAKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-012-019/010524
() 		0205003000NRG23310520221099585 01/06/2022 JONNAKUTI JAYALAKSHIMI 0205003WL0029943 JONNAKUTI JAYALAKSHIMI 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369746 JONNAKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23310520221099586 01/06/2022 achiyamma 0205003WL0029943 achiyamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369817 DULI ATCHIYAMMA UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23310520221093696 01/06/2022 Adi Lakshmi 0205003WL0029846 Adi Lakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369910 YILLA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23310520221093695 01/06/2022 subbarao 0205003WL0029846 subbarao 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369977 YILLA SUBBARAO UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23310520221099588 01/06/2022 Lakshmi 0205003WL0029943 Lakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369889 BURRI LAKSHMI UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-012-019/010540
() 		0205003000NRG23310520221099589 01/06/2022 Jakku Lakshmi 0205003WL0029943 Jakku Lakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370260 LAKSHMI JAKKU UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-012-019/010558
() 		0205003000NRG23310520221099591 01/06/2022 ganga 0205003WL0029943 ganga 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369891 BURRI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23310520221099592 01/06/2022 Nageswarao 0205003WL0029943 Nageswarao 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369814 NAGESWARARAO ELLA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23310520221093698 01/06/2022 Nageswarao 0205003WL0029846 Nageswarao 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369813 NAGESWARARAO ELLA UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23310520221093697 01/06/2022 ramalakshimi 0205003WL0029846 ramalakshimi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369911 RAMALAXMI ELLA UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-012-019/010567
() 		0205003000NRG23310520221099593 01/06/2022 vijayalakshimi 0205003WL0029943 vijayalakshimi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369506 JAKKU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-012-019/010584
() 		0205003000NRG23310520221098952 01/06/2022 Mahalakshmi 0205003WL0029929 Mahalakshmi 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347369529 KATTAVA MAHALAKSHMI UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-012-019/010587
() 		0205003000NRG23310520221093700 01/06/2022 Durgarao 0205003WL0029846 Durgarao 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369888 ASUBOINA DURGA RAO UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-012-019/010596
() 		0205003000NRG23310520221103115 01/06/2022 Venkateshulu 0205003WL0030016 Venkateshulu 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369796 DHORA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23310520221103116 01/06/2022 Lakshmi 0205003WL0030016 Lakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370130 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-012-019/010598
() 		0205003000NRG23310520221103117 01/06/2022 Mangatayaru 0205003WL0030016 Mangatayaru 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370274 MANGATAYARU JAKKU UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-012-019/010602
() 		0205003000NRG23310520221099595 01/06/2022 Rutamma 0205003WL0029943 Rutamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369926 RUTHAMMA MUPPIDI UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-012-019/010602
() 		0205003000NRG23310520221099594 01/06/2022 Sudharsanam 0205003WL0029943 Sudharsanam 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369868 MUPPIDI SUDARSANAM UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23310520221093701 01/06/2022 Dharama raju 0205003WL0029846 Dharama raju 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370259 AVURI CHINA DHARMA RAJU UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23310520221093702 01/06/2022 Nagamani 0205003WL0029846 Nagamani 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370140 NAGAMANI AVURI UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-012-019/010609
() 		0205003000NRG23310520221098954 01/06/2022 KONDRU RATNA KUMARI 0205003WL0029929 KONDRU RATNA KUMARI 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370011 KONDRU RATNAKUMARI UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-012-019/010609
() 		0205003000NRG23310520221098953 01/06/2022 Rajababu 0205003WL0029929 Rajababu 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370037 KONDRU RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-012-019/010610
() 		0205003000NRG23310520221103118 01/06/2022 Bangaramma 0205003WL0030016 Bangaramma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369828 BANGARAMMA NALLAMOLLU UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23310520221103119 01/06/2022 Ramalakshmi 0205003WL0030016 Ramalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369898 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-012-019/010613
() 		0205003000NRG23310520221103120 01/06/2022 Adilakshmi 0205003WL0030016 Adilakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369916 DULI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23310520221098955 01/06/2022 Abaddamma 0205003WL0029929 Abaddamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370095 BETHALA ABADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23310520221099596 01/06/2022 Venkatalakshmi 0205003WL0029943 Venkatalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370199 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-012-019/010618
() 		0205003000NRG23310520221093704 01/06/2022 Durga 0205003WL0029846 Durga 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370198 KATHHAVA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-012-019/010618
() 		0205003000NRG23310520221093703 01/06/2022 Venkatesulu 0205003WL0029846 Venkatesulu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370057 VENKATESULU KATTAVA UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23310520221099597 01/06/2022 Subbalakshmi 0205003WL0029943 Subbalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369903 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23310520221099598 01/06/2022 Tayaru 0205003WL0029943 Tayaru 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370197 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
588 Polavaram AP-05-003-012-019/010622
() 		0205003000NRG23310520221099599 01/06/2022 Lakshmi 0205003WL0029943 Lakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370020 GUDE LAKSHMI UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-012-019/010625
() 		0205003000NRG23310520221103123 01/06/2022 Venkata lakshmi 0205003WL0030016 Venkata lakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369741 PUSALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-012-019/010627
() 		0205003000NRG23310520221103124 01/06/2022 Gangaratnam 0205003WL0030016 Gangaratnam 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370063 GANGARATHANAM KATTAVA UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/010627
() 		0205003000NRG23310520221103125 01/06/2022 Paparao 0205003WL0030016 Paparao 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369772 KATTAVA PAPARAO UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23310520221103126 01/06/2022 Rajeswari 0205003WL0030016 Rajeswari 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369875 KATTAVA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-012-019/010635
() 		0205003000NRG23310520221098956 01/06/2022 Sudhakar 0205003WL0029929 Sudhakar 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370079 SUDAKAR BHETALA UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23310520221093705 01/06/2022 Lilli Prabha 0205003WL0029846 Lilli Prabha 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370129 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-012-019/010640
() 		0205003000NRG23310520221098957 01/06/2022 Aruna 0205003WL0029929 Aruna 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370246 ARUNA TIRUGUPALLI UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-012-019/010643
() 		0205003000NRG23310520221098958 01/06/2022 Venkayamma 0205003WL0029929 Venkayamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369901 ILLA VENKAYAMMA UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23310520221098960 01/06/2022 Ramakumari 0205003WL0029929 Ramakumari 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370066 ILLA RAMA KUMARI UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23310520221098959 01/06/2022 Venkateswararao 0205003WL0029929 Venkateswararao 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369927 VENKATESWRARAO ILLA UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23310520221098962 01/06/2022 PENUMAKULA SESHAMMA 0205003WL0029929 PENUMAKULA SESHAMMA 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370102 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23310520221098961 01/06/2022 PENUMAKULA VENKATESU 0205003WL0029929 PENUMAKULA VENKATESU 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370101 PENUMAKALA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-012-019/010647
() 		0205003000NRG23310520221098963 01/06/2022 Lakshmi 0205003WL0029929 Lakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370069 PERUBOINA LAKSHMI UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-012-019/010647
() 		0205003000NRG23310520221103127 01/06/2022 Lakshmi 0205003WL0030016 Lakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370070 PERUBOINA LAKSHMI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-012-019/010649
() 		0205003000NRG23310520221103128 01/06/2022 Peramma 0205003WL0030016 Peramma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370125 PERUBOYINA PEERAMMA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-012-019/010649
() 		0205003000NRG23310520221098964 01/06/2022 Peramma 0205003WL0029929 Peramma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370124 PERUBOYINA PEERAMMA UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23310520221098965 01/06/2022 Gangamma 0205003WL0029929 Gangamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370062 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23310520221103129 01/06/2022 Gangamma 0205003WL0030016 Gangamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370061 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23310520221103130 01/06/2022 Venkatalakshmi 0205003WL0030016 Venkatalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370047 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23310520221098966 01/06/2022 Venkatalakshmi 0205003WL0029929 Venkatalakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370046 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-012-019/010665
() 		0205003000NRG23310520221098967 01/06/2022 Nagalakshmi 0205003WL0029929 Nagalakshmi 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347370145 VENKATA LAXMI ASUBOYINA UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-012-019/010666
() 		0205003000NRG23310520221093706 01/06/2022 Satyanarayana 0205003WL0029846 Satyanarayana 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369925 SATYANARAYANA PEDIREDDY UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-012-019/010666
() 		0205003000NRG23310520221093707 01/06/2022 Satyaposamma 0205003WL0029846 Satyaposamma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370016 PEDDIREDDY SATYAPOSAMMA UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-012-019/010667
() 		0205003000NRG23310520221099601 01/06/2022 Govindamma 0205003WL0029943 Govindamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370240 KAGITHA GOVINDAMMA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-012-019/010670
() 		0205003000NRG23310520221099602 01/06/2022 Nagadurga 0205003WL0029943 Nagadurga 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370015 ASUBOYINA NAGADURGA UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-012-019/010675
() 		0205003000NRG23310520221099603 01/06/2022 Kathava China Satyavathi 0205003WL0029943 Kathava China Satyavathi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370060 KATTAVA CHINA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-012-019/010675
() 		0205003000NRG23310520221093708 01/06/2022 Kathava China Satyavathi 0205003WL0029846 Kathava China Satyavathi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370059 KATTAVA CHINA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23310520221093709 01/06/2022 Jaggarao 0205003WL0029846 Jaggarao 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369867 JAKKU JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23310520221093710 01/06/2022 Patamma 0205003WL0029846 Patamma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370112 JAKKU PATEMMA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23310520221099604 01/06/2022 Durga 0205003WL0029943 Durga 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369896 PANDI DURGA UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23310520221099605 01/06/2022 Satyavathi 0205003WL0029943 Satyavathi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370261 PULIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23310520221099606 01/06/2022 MANGA 0205003WL0029943 MANGA 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369535 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23310520221099607 01/06/2022 Veerayya 0205003WL0029943 Veerayya 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370161 PONUKUMATI VEERAYYA UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23310520221098968 01/06/2022 Veerayya 0205003WL0029929 Veerayya 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370160 PONUKUMATI VEERAYYA UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-012-019/010692
() 		0205003000NRG23310520221098970 01/06/2022 Mangatayaru 0205003WL0029929 Mangatayaru 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370099 MANGATAYARU ALIVELU UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-012-019/010692
() 		0205003000NRG23310520221098969 01/06/2022 Srinu 0205003WL0029929 Srinu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370108 SRINU ANIVELU UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23310520221093712 01/06/2022 Adilakshmi 0205003WL0029846 Adilakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370021 KATTAVA ADILAKSHMI UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23310520221093711 01/06/2022 Gangaraju 0205003WL0029846 Gangaraju 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369894 KATHAVA GANGARAJU UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-012-019/010702
() 		0205003000NRG23310520221103131 01/06/2022 Chandramma 0205003WL0030016 Chandramma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369934 KATTAVA CHANDRAMMA UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-012-019/010704
() 		0205003000NRG23310520221103132 01/06/2022 Peruboyina Durgarao 0205003WL0030016 Peruboyina Durgarao 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370152 PERUBOYINA DURGARAO UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-012-019/010704
() 		0205003000NRG23310520221098971 01/06/2022 Peruboyina Durgarao 0205003WL0029929 Peruboyina Durgarao 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370153 PERUBOYINA DURGARAO UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23310520221093713 01/06/2022 Subbarao 0205003WL0029846 Subbarao 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370107 SUBBARAO AVURI UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23310520221093714 01/06/2022 Venkatalakshmi 0205003WL0029846 Venkatalakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370106 VENKATALAKSHMI AVURI UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-012-019/010710
() 		0205003000NRG23310520221093715 01/06/2022 Jaggamma 0205003WL0029846 Jaggamma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370090 JAGGAMMA KATHAVA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-012-019/010713
() 		0205003000NRG23310520221098972 01/06/2022 satyavati 0205003WL0029929 satyavati 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370200 RELANGI SATYAVATHI UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-012-019/010713
() 		0205003000NRG23310520221099608 01/06/2022 satyavati 0205003WL0029943 satyavati 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370201 RELANGI SATYAVATHI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23310520221099610 01/06/2022 ramana 0205003WL0029943 ramana 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370091 RAMANA SAMSANI UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23310520221099609 01/06/2022 satyanarayana 0205003WL0029943 satyanarayana 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370092 SATYANARAYNA SAMSANI UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-012-019/010715
() 		0205003000NRG23310520221093716 01/06/2022 MUTTANABOYINA YAMUNA 0205003WL0029846 MUTTANABOYINA YAMUNA 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369515 YAMUNA MUTHANABOYINA UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-012-019/010715
() 		0205003000NRG23310520221099611 01/06/2022 MUTTANABOYINA YAMUNA 0205003WL0029943 MUTTANABOYINA YAMUNA 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369514 YAMUNA MUTHANABOYINA UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23310520221093718 01/06/2022 Durga 0205003WL0029846 Durga 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369904 SHAK ASHA UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-012-019/010724
() 		0205003000NRG23310520221098973 01/06/2022 Satyavati 0205003WL0029929 Satyavati 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370137 PERUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-012-019/010725
() 		0205003000NRG23310520221098974 01/06/2022 Durgamma 0205003WL0029929 Durgamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370241 CHIKKALA DURGAMMA UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23310520221098975 01/06/2022 Satyavathi 0205003WL0029929 Satyavathi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370136 SATYAVATHI PERUBOYINA UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-012-019/010730
() 		0205003000NRG23310520221098976 01/06/2022 Narasimha Murthy 0205003WL0029929 Narasimha Murthy 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347369909 THELE NARASHIMHAMURTHY BANK OF BARODA(606985)
644 Polavaram AP-05-003-012-019/010736
() 		0205003000NRG23310520221098977 01/06/2022 Varalakshmi 0205003WL0029929 Varalakshmi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347369486 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-012-019/010741
() 		0205003000NRG23310520221093719 01/06/2022 Venkayamma 0205003WL0029846 Venkayamma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370144 KATHAVA VENKAYAMMA UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-012-019/010745
() 		0205003000NRG23310520221098978 01/06/2022 Lakshmidevi 0205003WL0029929 Lakshmidevi 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347369883 ILLA LAXMI DEVI UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-012-019/010757
() 		0205003000NRG23310520221098979 01/06/2022 ANIVELU SATYAVATI 0205003WL0029929 ANIVELU SATYAVATI 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370103 ANIVELU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Polavaram AP-05-003-012-019/010757
() 		0205003000NRG23310520221099612 01/06/2022 ANIVELU SATYAVATI 0205003WL0029943 ANIVELU SATYAVATI 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370104 ANIVELU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-012-019/010758
() 		0205003000NRG23310520221093720 01/06/2022 Rambabu 0205003WL0029846 Rambabu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369511 RAMBABU PERNI UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-012-019/010758
() 		0205003000NRG23310520221093721 01/06/2022 Satyavati 0205003WL0029846 Satyavati 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369517 SATYAVATHI PERNI UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23310520221093722 01/06/2022 Lakshmana Swamy 0205003WL0029846 Lakshmana Swamy 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370188 LAKSHMANA SWAMY PERNI UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23310520221098980 01/06/2022 Rama kumari 0205003WL0029929 Rama kumari 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370189 RAMA KUMARI PERNI UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-012-019/010767
() 		0205003000NRG23310520221093723 01/06/2022 Gangaraju 0205003WL0029846 Gangaraju 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370191 GANGARAJU CHELLA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-012-019/010767
() 		0205003000NRG23310520221093724 01/06/2022 Gannilakshmi 0205003WL0029846 Gannilakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369498 CHALLA GANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23310520221093725 01/06/2022 Ammiraju 0205003WL0029846 Ammiraju 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369499 AMMIRAJU KATTAVA UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23310520221093726 01/06/2022 Nagamani 0205003WL0029846 Nagamani 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370190 NAGAMANI KATTTAVA UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-012-019/010776
() 		0205003000NRG23310520221098981 01/06/2022 Parvati 0205003WL0029929 Parvati 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370193 JAKKU PARVATHI UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-012-019/010780
() 		0205003000NRG23310520221099613 01/06/2022 Posamma 0205003WL0029943 Posamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370146 PULIBOINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23310520221093728 01/06/2022 Krishnaveni 0205003WL0029846 Krishnaveni 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370239 MIDDE KRISHNA VENI UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23310520221093727 01/06/2022 Lakshmanarao 0205003WL0029846 Lakshmanarao 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369877 MIDDE LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
661 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23310520221099615 01/06/2022 Adilakshmi 0205003WL0029943 Adilakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370202 TELE ADILAKSHMI UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23310520221099614 01/06/2022 Yasu 0205003WL0029943 Yasu 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370194 TELE YESU UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23310520221098982 01/06/2022 Posamma 0205003WL0029929 Posamma 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347369869 POSHAMMA KAGITA UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-012-019/010786
() 		0205003000NRG23310520221098983 01/06/2022 Srihari 0205003WL0029929 Srihari 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369908 KAGITA SRIHARI UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-012-019/010790
() 		0205003000NRG23310520221099616 01/06/2022 SHAIK ASHA BEGAM 0205003WL0029943 SHAIK ASHA BEGAM 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369895 SHEK ASHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23310520221093729 01/06/2022 China Kovvadayya 0205003WL0029846 China Kovvadayya 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369518 CHINNA KOVVADAIAH KATTAVA UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23310520221093730 01/06/2022 Durga 0205003WL0029846 Durga 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369521 DURGA KATTAVA UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-012-019/010816
() 		0205003000NRG23310520221099617 01/06/2022 Venkatalakshmi 0205003WL0029943 Venkatalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369525 CHALLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23310520221093731 01/06/2022 China Satyanarayana 0205003WL0029846 China Satyanarayana 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369890 ILLA CHINA SATYA NARAYANA UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23310520221093732 01/06/2022 Kovvadamma 0205003WL0029846 Kovvadamma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370159 ILLA KOVADAMMA UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-012-019/010828
() 		0205003000NRG23310520221098984 01/06/2022 Seetaratnam 0205003WL0029929 Seetaratnam 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347369485 BONGU SEETARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 Polavaram AP-05-003-012-019/010829
() 		0205003000NRG23310520221098985 01/06/2022 Nagamani 0205003WL0029929 Nagamani 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370038 JAKKU NAGALAXMI UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-012-019/010831
() 		0205003000NRG23310520221093733 01/06/2022 Gangamma 0205003WL0029846 Gangamma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370158 CHIKKALA GANGAYAMMA UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-012-019/010833
() 		0205003000NRG23310520221098987 01/06/2022 Venkatasubbalakshmi 0205003WL0029929 Venkatasubbalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369764 ILLA VENKATA SUBBALAKSHMI UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-012-019/010833
() 		0205003000NRG23310520221098986 01/06/2022 Venkatesulu 0205003WL0029929 Venkatesulu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370273 YILLA VENKATESWARARAO UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-012-019/010841
() 		0205003000NRG23310520221098988 01/06/2022 Chinnari 0205003WL0029929 Chinnari 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370139 MUPPIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-012-019/010855
() 		0205003000NRG23310520221098989 01/06/2022 Posirao 0205003WL0029929 Posirao 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347370148 KAGITHA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-012-019/010861
() 		0205003000NRG23310520221093734 01/06/2022 Mangaveni 0205003WL0029846 Mangaveni 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369922 MANAGAVAENI MIDDE UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-012-019/010862
() 		0205003000NRG23310520221093736 01/06/2022 Danalakshmi 0205003WL0029846 Danalakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370110 PULIBOYINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-012-019/010862
() 		0205003000NRG23310520221093735 01/06/2022 Subbarao 0205003WL0029846 Subbarao 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370075 PULIBOINA SUBBARAO UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-012-019/010867
() 		0205003000NRG23310520221093737 01/06/2022 Annavaram 0205003WL0029846 Annavaram 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370100 ANNAVARAM ANIVELU UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-012-019/010867
() 		0205003000NRG23310520221093738 01/06/2022 Vijayalakshmi 0205003WL0029846 Vijayalakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370094 VIJAYALAKSHMI ALLIVELU UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-012-019/010870
() 		0205003000NRG23310520221099618 01/06/2022 Kumari 0205003WL0029943 Kumari 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369939 JAKKU KUMARI UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-012-019/010871
() 		0205003000NRG23310520221098990 01/06/2022 Chinna 0205003WL0029929 Chinna 00468 UBIN0807893 1534 1534 Processed 27/07/2022 3347369489 BETALA CHINNA UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-012-019/010873
() 		0205003000NRG23310520221098991 01/06/2022 Maha Lakshmi 0205003WL0029929 Maha Lakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370115 MAHALAKSHMI KAGITA UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-012-019/010874
() 		0205003000NRG23310520221098992 01/06/2022 Sattibabu 0205003WL0029929 Sattibabu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370121 SATYANARAYANA KAGITHA UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23310520221093740 01/06/2022 Venkata Lakshmi 0205003WL0029846 Venkata Lakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369744 VENKATA LSKHMI KAGITA UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23310520221093739 01/06/2022 Venkateswara Rao 0205003WL0029846 Venkateswara Rao 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370007 VENKATESHWARARAO KAGITA UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-012-019/010886
() 		0205003000NRG23310520221099619 01/06/2022 Posirathnam 0205003WL0029943 Posirathnam 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370122 POSIRATHNAM MENTI UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-012-019/010890
() 		0205003000NRG23310520221093742 01/06/2022 Chandrakala 0205003WL0029846 Chandrakala 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370058 PULIBOYINA CHANDRAKALA UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-012-019/010890
() 		0205003000NRG23310520221093741 01/06/2022 Ramakrishna 0205003WL0029846 Ramakrishna 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369874 PULIBOYINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Polavaram AP-05-003-012-019/010891
() 		0205003000NRG23310520221098994 01/06/2022 Nagamani 0205003WL0029929 Nagamani 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369776 JANAPATI NAGAMANI UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23310520221098995 01/06/2022 Appayamma 0205003WL0029929 Appayamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370031 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-012-019/010898
() 		0205003000NRG23310520221098996 01/06/2022 Roja 0205003WL0029929 Roja 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370048 BETALA ROJA UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-012-019/010902
() 		0205003000NRG23310520221099620 01/06/2022 Kumari 0205003WL0029943 Kumari 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369487 JAKKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Polavaram AP-05-003-012-019/010908
() 		0205003000NRG23310520221098997 01/06/2022 Lakshmi 0205003WL0029929 Lakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370045 PERUBOYINA LAKSHMI UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-012-019/010908
() 		0205003000NRG23310520221098998 01/06/2022 Srinu 0205003WL0029929 Srinu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370076 PERUBOYINA SRINU UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-012-019/010910
() 		0205003000NRG23310520221098999 01/06/2022 Ramana 0205003WL0029929 Ramana 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369522 KONDA RAMANA UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-012-019/010912
() 		0205003000NRG23310520221099000 01/06/2022 Posamma 0205003WL0029929 Posamma 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347370264 DORA POSAMMA UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-012-019/010913
() 		0205003000NRG23310520221099001 01/06/2022 Naga Subhalakshmi 0205003WL0029929 Naga Subhalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370056 JUNNADA NAGA SUBBA LAXMI UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-012-019/010916
() 		0205003000NRG23310520221099003 01/06/2022 Durga 0205003WL0029929 Durga 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369905 PERNI DURGA UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-012-019/010916
() 		0205003000NRG23310520221099622 01/06/2022 Durga 0205003WL0029943 Durga 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369906 PERNI DURGA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-012-019/010916
() 		0205003000NRG23310520221099002 01/06/2022 Venkatesulu 0205003WL0029929 Venkatesulu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369932 PERNI VENKATESULU UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-012-019/010916
() 		0205003000NRG23310520221099621 01/06/2022 Venkatesulu 0205003WL0029943 Venkatesulu 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369931 PERNI VENKATESULU UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-012-019/010917
() 		0205003000NRG23310520221099623 01/06/2022 Padma 0205003WL0029943 Padma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369990 KONDA PADMA UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-012-019/010922
() 		0205003000NRG23310520221099004 01/06/2022 Syamala 0205003WL0029929 Syamala 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370263 ILLA SYAMALA UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23310520221099624 01/06/2022 Kumari 0205003WL0029943 Kumari 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370117 AVURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23310520221093744 01/06/2022 Kumari 0205003WL0029846 Kumari 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370116 AVURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23310520221093743 01/06/2022 Srinu 0205003WL0029846 Srinu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369987 AVURI SRINU UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-012-019/010940
() 		0205003000NRG23310520221099005 01/06/2022 Srinivasa rao 0205003WL0029929 Srinivasa rao 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369872 AVURI SRINU UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-012-019/010942
() 		0205003000NRG23310520221099006 01/06/2022 srinivasa Raju 0205003WL0029929 srinivasa Raju 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369881 JAMPANA SRINIVASA RAJU UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-012-019/010942
() 		0205003000NRG23310520221099625 01/06/2022 srinivasa Raju 0205003WL0029943 srinivasa Raju 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369882 JAMPANA SRINIVASA RAJU UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-012-019/010944
() 		0205003000NRG23310520221093746 01/06/2022 Chinna Lakshmi 0205003WL0029846 Chinna Lakshmi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369500 DORA CHINNALAKSHMI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-012-019/010944
() 		0205003000NRG23310520221093745 01/06/2022 Srinu 0205003WL0029846 Srinu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369819 DORA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
715 Polavaram AP-05-003-012-019/010952
() 		0205003000NRG23310520221099626 01/06/2022 Santhakumari 0205003WL0029943 Santhakumari 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370074 ASUBOINA SANTHA KUMARI UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-012-019/010952
() 		0205003000NRG23310520221099007 01/06/2022 Santhakumari 0205003WL0029929 Santhakumari 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370073 ASUBOINA SANTHA KUMARI UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23310520221093748 01/06/2022 Rama Kumari 0205003WL0029846 Rama Kumari 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369824 AVURI RAMA KUMARI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23310520221093747 01/06/2022 Sreenu 0205003WL0029846 Sreenu 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370080 SRINU AVURI UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23310520221099627 01/06/2022 Sreenu 0205003WL0029943 Sreenu 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370081 SRINU AVURI UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-012-019/010956
() 		0205003000NRG23310520221093749 01/06/2022 Annavaram 0205003WL0029846 Annavaram 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370123 PERNI ANNAVARAM UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-012-019/010957
() 		0205003000NRG23310520221093750 01/06/2022 ILLA BHAVANI 0205003WL0029846 ILLA BHAVANI 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369985 ILLA GANGA BHAVANI UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-012-019/010957
() 		0205003000NRG23310520221099628 01/06/2022 ILLA BHAVANI 0205003WL0029943 ILLA BHAVANI 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369986 ILLA GANGA BHAVANI UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-012-019/010959
() 		0205003000NRG23310520221099008 01/06/2022 Satyavathi 0205003WL0029929 Satyavathi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369524 MAINAM SATYAVATHI UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23310520221099629 01/06/2022 Kumari 0205003WL0029943 Kumari 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369509 KATHAVA KUMARI UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-012-019/010979
() 		0205003000NRG23310520221093752 01/06/2022 Ayyappa 0205003WL0029846 Ayyappa 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370151 ILLA AYYAPPA UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-012-019/010979
() 		0205003000NRG23310520221093751 01/06/2022 Durgamma 0205003WL0029846 Durgamma 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369920 DURGAMMA ILLA UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-012-019/010979
() 		0205003000NRG23310520221093753 01/06/2022 Venkanna 0205003WL0029846 Venkanna 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369933 ILLA VENKANNA UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-012-019/010980
() 		0205003000NRG23310520221099009 01/06/2022 Rambabu 0205003WL0029929 Rambabu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369900 AVURI RAMUDU UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-012-019/011005
() 		0205003000NRG23310520221093754 01/06/2022 Seeta Mahalakshmi 0205003WL0029846 Seeta Mahalakshmi 00468 UBIN0807893 690 690 Processed 27/07/2022 3347370120 AVURI SEETHA MAHALAXMI UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-012-019/011020
() 		0205003000NRG23310520221093755 01/06/2022 Peramma 0205003WL0029846 Peramma 00468 UBIN0807893 690 690 Processed 27/07/2022 3347369899 AVIDI PERAMMA UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-012-019/011022
() 		0205003000NRG23310520221093757 01/06/2022 Nagadurga 0205003WL0029846 Nagadurga 00468 UBIN0807893 690 690 Processed 27/07/2022 3347369815 BURRI NAGADURGA UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-012-019/011022
() 		0205003000NRG23310520221093756 01/06/2022 Venkataramana 0205003WL0029846 Venkataramana 00468 UBIN0807893 690 690 Processed 27/07/2022 3347369907 BURRI VENKATA RAMANA UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-012-019/011027
() 		0205003000NRG23310520221099630 01/06/2022 Nagalakshmi 0205003WL0029943 Nagalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369827 NAGA LAXMI JAKKU UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-012-019/011032
() 		0205003000NRG23310520221099010 01/06/2022 Lakshmi parvathi 0205003WL0029929 Lakshmi parvathi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369974 PERUBOYINA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-012-019/011033
() 		0205003000NRG23310520221093758 01/06/2022 Priyanka 0205003WL0029846 Priyanka 00468 UBIN0807893 690 690 Processed 27/07/2022 3347370257 PRIYANKA TELLE UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-012-019/011037
() 		0205003000NRG23310520221093759 01/06/2022 Venkatesh 0205003WL0029846 Venkatesh 00468 UBIN0807893 690 690 Processed 27/07/2022 3347370203 PULIBOYINA VENKATESH UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-012-019/011037
() 		0205003000NRG23310520221093760 01/06/2022 Vijaya lakshmi 0205003WL0029846 Vijaya lakshmi 00468 UBIN0807893 690 690 Processed 27/07/2022 3347370204 Miss PERUBOINA VIJAYALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
738 Polavaram AP-05-003-012-019/011040
() 		0205003000NRG23310520221099011 01/06/2022 Ramudu 0205003WL0029929 Ramudu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369799 AVURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-012-019/011042
() 		0205003000NRG23310520221099012 01/06/2022 Venkatalakshmi 0205003WL0029929 Venkatalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369798 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-012-019/011056
() 		0205003000NRG23310520221093761 01/06/2022 Sai nagendra 0205003WL0029846 Sai nagendra 00468 UBIN0807893 690 690 Processed 27/07/2022 3347369825 KOMALA SAI NAGENDRA UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-012-019/011060
() 		0205003000NRG23310520221093762 01/06/2022 Ajay 0205003WL0029846 Ajay 00468 UBIN0807893 690 690 Processed 27/07/2022 3347370135 AJAY JANAPATI UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-012-019/011064
() 		0205003000NRG23310520221099013 01/06/2022 Mangatayaru 0205003WL0029929 Mangatayaru 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369526 GUDE MANGATAYARU UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23310520221093764 01/06/2022 Rajeswari 0205003WL0029846 Rajeswari 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369816 CHALLA RAJESWARI UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23310520221093763 01/06/2022 Srinu 0205003WL0029846 Srinu 00468 UBIN0807893 690 690 Processed 27/07/2022 3347369821 CHALLA SRINU UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-012-019/011067
() 		0205003000NRG23310520221093765 01/06/2022 Dharmendra 0205003WL0029846 Dharmendra 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370054 CHIKKALA DHARMENDRA UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-012-019/011067
() 		0205003000NRG23310520221093766 01/06/2022 Jyothi 0205003WL0029846 Jyothi 00468 UBIN0807893 767 767 Processed 27/07/2022 3347370084 CHIKKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-012-019/011068
() 		0205003000NRG23310520221093767 01/06/2022 Shanthi kumari 0205003WL0029846 Shanthi kumari 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369984 KUKKA SANTHI KUMARI UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-012-019/011068
() 		0205003000NRG23310520221099631 01/06/2022 Shanthi kumari 0205003WL0029943 Shanthi kumari 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369983 KUKKA SANTHI KUMARI UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-012-019/011077
() 		0205003000NRG23310520221099632 01/06/2022 Veera venkatalakshmi 0205003WL0029943 Veera venkatalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369989 PERUBOYINA VEERAVENKATALAKSHMI UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-012-019/011081
() 		0205003000NRG23310520221093768 01/06/2022 Venkataramana 0205003WL0029846 Venkataramana 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369534 KATTAVA VENKATARAMANA UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-012-019/011088
() 		0205003000NRG23310520221099014 01/06/2022 Sri durgadevi 0205003WL0029929 Sri durgadevi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369516 SRI DURGA DEVI KASANI UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-012-019/011089
() 		0205003000NRG23310520221099015 01/06/2022 Bhavani 0205003WL0029929 Bhavani 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370138 BHAVANI KASANI UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-012-019/011090
() 		0205003000NRG23310520221099016 01/06/2022 Satyanarayana 0205003WL0029929 Satyanarayana 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370040 SATYANARAYANA KASANI UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-012-019/011092
() 		0205003000NRG23310520221099017 01/06/2022 Achiyamma 0205003WL0029929 Achiyamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370088 ACHAMMA PERNI UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-012-019/011094
() 		0205003000NRG23310520221099018 01/06/2022 Venkatalakshmi 0205003WL0029929 Venkatalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370192 VENKATA LAKSHMI PANDI UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-012-019/011095
() 		0205003000NRG23310520221099019 01/06/2022 Nagamani 0205003WL0029929 Nagamani 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370272 ILLA NAGAMANI UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-012-019/011098
() 		0205003000NRG23310520221099021 01/06/2022 Mangatayaru 0205003WL0029929 Mangatayaru 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370041 CHIKKALA MANGATAYARU UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-012-019/011098
() 		0205003000NRG23310520221099020 01/06/2022 Sitha rambabu 0205003WL0029929 Sitha rambabu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370131 SITA RAMABAU CHIKKALA UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-012-019/011101
() 		0205003000NRG23310520221099633 01/06/2022 Umadevi 0205003WL0029943 Umadevi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369510 SAMSANI UMADEVI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-012-019/011103
() 		0205003000NRG23310520221099022 01/06/2022 Mangadevi 0205003WL0029929 Mangadevi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370155 CHITIKINA MANGADEVI UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-012-019/011107
() 		0205003000NRG23310520221099023 01/06/2022 Sireesha 0205003WL0029929 Sireesha 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347369784 PERUBOYINA SIREESHA UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-012-019/011108
() 		0205003000NRG23310520221099024 01/06/2022 Jai lakshmi 0205003WL0029929 Jai lakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369988 KATTAVA JAYALAKSHMI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-012-019/011115
() 		0205003000NRG23310520221099025 01/06/2022 Srilakshmi 0205003WL0029929 Srilakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370068 SAMSANI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-012-019/011116
() 		0205003000NRG23310520221099026 01/06/2022 Nagur meera 0205003WL0029929 Nagur meera 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370067 SHAIK NAGULAMEERA UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-012-019/011117
() 		0205003000NRG23310520221099027 01/06/2022 Venkatalakshmi 0205003WL0029929 Venkatalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369773 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-012-019/011148
() 		0205003000NRG23310520221099634 01/06/2022 Ayyappa Kumari 0205003WL0029943 Ayyappa Kumari 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370154 AYYAPPA KUMARI KATTAVA UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-012-019/011154
() 		0205003000NRG23310520221093769 01/06/2022 Someswara rao 0205003WL0029846 Someswara rao 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369873 KATHAVA SOMESWARA RAO UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-012-019/011156
() 		0205003000NRG23310520221099028 01/06/2022 Ganeswara rao 0205003WL0029929 Ganeswara rao 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370032 KAGITHA GANESWARARAO UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-012-019/011186
() 		0205003000NRG23310520221099031 01/06/2022 Ayyappa 0205003WL0029929 Ayyappa 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347369536 KATTAVA AYYAPPA UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-012-019/011195
() 		0205003000NRG23310520221099032 01/06/2022 Manga 0205003WL0029929 Manga 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347369783 ILLA MANGA UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-012-019/011197
() 		0205003000NRG23310520221099034 01/06/2022 Rama Lakshmi 0205003WL0029929 Rama Lakshmi 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347369779 JAKKU RAMALAKSHMI UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-012-019/011197
() 		0205003000NRG23310520221099033 01/06/2022 VEnkatesh 0205003WL0029929 VEnkatesh 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347369780 JAKKU VENKATESH UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-012-019/011199
() 		0205003000NRG23310520221099035 01/06/2022 Mangayamma 0205003WL0029929 Mangayamma 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347369778 JAKKU MANGAYAMMA UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-012-019/011200
() 		0205003000NRG23310520221099037 01/06/2022 Lakshmi Kumari 0205003WL0029929 Lakshmi Kumari 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347369781 JAKKU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-012-019/011200
() 		0205003000NRG23310520221099036 01/06/2022 Veera Satya Narayana 0205003WL0029929 Veera Satya Narayana 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347370266 JAKKU VEERA SATYANARAYANA UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-012-019/011204
() 		0205003000NRG23310520221099038 01/06/2022 Rambabu 0205003WL0029929 Rambabu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370183 PULIBOYINA RAMBABU UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-012-019/011204
() 		0205003000NRG23310520221099637 01/06/2022 Rambabu 0205003WL0029943 Rambabu 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370184 PULIBOYINA RAMBABU UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-012-019/011205
() 		0205003000NRG23310520221099638 01/06/2022 Varalakshmi 0205003WL0029943 Varalakshmi 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370027 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-012-019/011205
() 		0205003000NRG23310520221099039 01/06/2022 Varalakshmi 0205003WL0029929 Varalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370028 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-012-019/011207
() 		0205003000NRG23310520221099639 01/06/2022 Posamma 0205003WL0029943 Posamma 00468 UBIN0807893 511 511 Processed 27/07/2022 3347369537 PERINA POSAMMA UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-012-019/011211
() 		0205003000NRG23310520221099640 01/06/2022 Suryarao 0205003WL0029943 Suryarao 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370186 KATTAVA SURYARAO UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-012-019/011211
() 		0205003000NRG23310520221099040 01/06/2022 Suryarao 0205003WL0029929 Suryarao 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370185 KATTAVA SURYARAO UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-012-019/011214
() 		0205003000NRG23310520221099641 01/06/2022 Lavanya 0205003WL0029943 Lavanya 00468 UBIN0807893 511 511 Processed 27/07/2022 3347370022 PULIBOYINA LAVANYA UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-012-019/011216
() 		0205003000NRG23310520221099041 01/06/2022 Vijayalakshmi 0205003WL0029929 Vijayalakshmi 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347370182 PANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-012-019/011225
() 		0205003000NRG23310520221099042 01/06/2022 Kasi Duraga Bhavani 0205003WL0029929 Kasi Duraga Bhavani 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3347369782 YIKKA KASI DURGA BHAVANI UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-012-019/011229
() 		0205003000NRG23310520221099045 01/06/2022 Annavaram 0205003WL0029929 Annavaram 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347370053 ILLA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-012-019/011236
() 		0205003000NRG23310520221093770 01/06/2022 Raju 0205003WL0029846 Raju 00468 UBIN0807893 767 767 Processed 27/07/2022 3347369826 Mr PULIBOINA RAJU INDIAN BANK(607105)
788 Polavaram AP-05-003-014-022/010993
() 		0205003000NRG23310520221090624 01/06/2022 Rambabu 0205003WL0029802 Rambabu 00468 UBIN0807893 640 640 Processed 27/07/2022 3347369866 RAMBABU PENTAPATI UNION BANK OF INDIA(508500)
SubTotal 348844 348844
789 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23310520221098951 01/06/2022 Peruboyina Yasoda 0205003WL0029929 Peruboyina Yasoda 00468 UBIN0808245 1518 1518 Processed 27/07/2022 3347369538 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23310520221099590 01/06/2022 Peruboyina Yasoda 0205003WL0029943 Peruboyina Yasoda 00468 UBIN0808245 511 511 Processed 27/07/2022 3347369539 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
SubTotal 2029 2029
791 Polavaram AP-05-003-007-015/013882
() 		0205003000NRG23310520221108155 01/06/2022 Sreenuvaasu 0205003WL0030131 Sreenuvaasu 00691 IPOS0000001 940 940 Processed 27/07/2022 3347369862 KROVVIDI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-015-023/010931
() 		0205003000NRG23310520221090028 01/06/2022 Annapurna 0205003WL0029786 Annapurna 00691 IPOS0000001 1463 1463 Processed 27/07/2022 3347369863 MAHANTHI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2403 2403
Total 805086 805086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_010622APB_FTO_70552 Canara Bank CNRB0001341 GUTALA 251808
2 Polavaram AP0205003_010622APB_FTO_70552 STATE BANK OF INDIA SBIN0000778 POLAVARAM 178838
3 Polavaram AP0205003_010622APB_FTO_70552 STATE BANK OF INDIA SBIN0002708 DHARMAJIGUDEM 940
4 Polavaram AP0205003_010622APB_FTO_70552 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 2263
5 Polavaram AP0205003_010622APB_FTO_70552 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 511
6 Polavaram AP0205003_010622APB_FTO_70552 UNION BANK OF INDIA UBIN0803863 NIDADAVOLE 960
7 Polavaram AP0205003_010622APB_FTO_70552 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 16490
8 Polavaram AP0205003_010622APB_FTO_70552 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 348844
9 Polavaram AP0205003_010622APB_FTO_70552 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 2029
10 Polavaram AP0205003_010622APB_FTO_70552 India Post Payments Bank IPOS0000001 ELURU 2403

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