Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:14:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_020722APB_FTO_121775
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-05-003-007-015/013726
() 		0205003000NRG23020720222156465 02/07/2022 Anushabhegam 0205003WL0050784 Anushabhegam 00045 BARB0ELURUX 1395 1395 Processed 29/07/2022 3408115651 SHAIK ANUSHA BANK OF BARODA(606985)
SubTotal 1395 1395
2 Polavaram AP-05-003-007-015/010686
() 		0205003000NRG23010720222142526 02/07/2022 Paaparao 0205003WL0050209 Paaparao 00078 CNRB0001341 1414 1414 Processed 29/07/2022 3408115645 MR KAMISETTY PAPA RAO STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/013657
() 		0205003000NRG23020720222156455 02/07/2022 Rathnam 0205003WL0050784 Rathnam 00078 CNRB0001341 1395 1395 Processed 29/07/2022 3408115650 PEMMADI RATNAM CANARA BANK(508532)
4 Polavaram AP-05-003-010-016/010213
() 		0205003000NRG23020720222160004 02/07/2022 Doka Satya Veni 0205003WL0050957 Doka Satya Veni 00078 CNRB0001341 1057 1057 Processed 29/07/2022 3408115648 DOKULA SATYAVATHI CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010437
() 		0205003000NRG23020720222157540 02/07/2022 Baburao 0205003WL0050869 Baburao 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3408115647 MATTA BABU RAO CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/011260
() 		0205003000NRG23020720222157542 02/07/2022 Satya Narayana 0205003WL0050869 Satya Narayana 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3408115649 MANDIGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/011261
() 		0205003000NRG23020720222157543 02/07/2022 Naga Krishna 0205003WL0050869 Naga Krishna 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3408115642 MANDIGA NAGA KRISHNA CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/011316
() 		0205003000NRG23020720222157544 02/07/2022 Venkateswararao 0205003WL0050869 Venkateswararao 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3408115641 MADDU VENKATESWAR RAO CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/011317
() 		0205003000NRG23020720222157545 02/07/2022 Venkata Satya Sai Babu 0205003WL0050869 Venkata Satya Sai Babu 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3408115643 MADDU VENKATA SATYASAIBABU CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/011323
() 		0205003000NRG23020720222157546 02/07/2022 Rambabu 0205003WL0050869 Rambabu 00078 CNRB0001341 1598 1598 Processed 29/07/2022 3408115644 MARPINIDI RAMBABU CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/011324
() 		0205003000NRG23020720222157547 02/07/2022 Manga 0205003WL0050869 Manga 00078 CNRB0001341 1332 1332 Processed 29/07/2022 3408115646 UJJINA MANGA CANARA BANK(508532)
SubTotal 14786 14786
12 Polavaram AP-05-003-007-015/010188
() 		0205003000NRG23020720222156346 02/07/2022 Posibaabu 0205003WL0050784 Posibaabu 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115813 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/010253
() 		0205003000NRG23010720222142513 02/07/2022 Bhavani 0205003WL0050209 Bhavani 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115724 MR AKKABATTULA BHAVANI STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/010253
() 		0205003000NRG23010720222142512 02/07/2022 Raaju 0205003WL0050209 Raaju 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115902 MR AKKABATHULA RAJU STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/010302
() 		0205003000NRG23020720222156347 02/07/2022 Rambabu 0205003WL0050784 Rambabu 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115754 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23010720222142515 02/07/2022 Veeraaswaami 0205003WL0050209 Veeraaswaami 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115879 MR VARA VEERASWAMY STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-007-015/010341
() 		0205003000NRG23010720222142516 02/07/2022 Bujji 0205003WL0050209 Bujji 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115842 MRS YELLA BUJJI STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23010720222142517 02/07/2022 Lakshmi 0205003WL0050209 Lakshmi 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115823 MRS AKKABATTALA LAKSHMI STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/010347
() 		0205003000NRG23010720222142518 02/07/2022 Gontamma 0205003WL0050209 Gontamma 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115750 MRS AKKABATHULA GONTEMMA STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-007-015/010348
() 		0205003000NRG23010720222142520 02/07/2022 Ratnakumaari 0205003WL0050209 Ratnakumaari 00415 SBIN0000778 1415 1415 Processed 29/07/2022 3408115778 MRS MOLLA RATNA KUMARI STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/010348
() 		0205003000NRG23010720222142519 02/07/2022 Umamahesh 0205003WL0050209 Umamahesh 00415 SBIN0000778 1415 1415 Processed 29/07/2022 3408115657 MR MOLLA UMAMAHESH BABU STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/010351
() 		0205003000NRG23010720222142521 02/07/2022 Naaraayana 0205003WL0050209 Naaraayana 00415 SBIN0000778 1415 1415 Processed 29/07/2022 3408115792 MR PALAKAMSETTI NARAYANARAO STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-007-015/010351
() 		0205003000NRG23010720222142522 02/07/2022 Sita 0205003WL0050209 Sita 00415 SBIN0000778 1415 1415 Processed 29/07/2022 3408115810 MRS PALAKAMSETTY SEETA RATNAM LTI STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-007-015/010388
() 		0205003000NRG23020720222156348 02/07/2022 Kavamma 0205003WL0050784 Kavamma 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115939 MRS PATURI KAMAKSHI STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-007-015/010414
() 		0205003000NRG23010720222142523 02/07/2022 Sasirekha 0205003WL0050209 Sasirekha 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115857 MRS BASUMALLA SASIREKHA STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-007-015/010476
() 		0205003000NRG23020720222156349 02/07/2022 Swarna 0205003WL0050784 Swarna 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408116011 MR TORLAPATI SWARNA STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/010522
() 		0205003000NRG23020720222156350 02/07/2022 Anand Rao 0205003WL0050784 Anand Rao 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115797 MR KANAKALA ANANDA RAO STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-007-015/010569
() 		0205003000NRG23020720222156351 02/07/2022 Venkateswararao 0205003WL0050784 Venkateswararao 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115812 MR AKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/010579
() 		0205003000NRG23020720222156352 02/07/2022 Sitapati 0205003WL0050784 Sitapati 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115825 MR KARIBANDI SEETHAPATHI STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/010597
() 		0205003000NRG23010720222142525 02/07/2022 Annavaram 0205003WL0050209 Annavaram 00415 SBIN0000778 1415 1415 Processed 29/07/2022 3408115833 Mrs PASUPULETI ANNAVARAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
31 Polavaram AP-05-003-007-015/010597
() 		0205003000NRG23010720222142524 02/07/2022 Rambabu 0205003WL0050209 Rambabu 00415 SBIN0000778 1415 1415 Processed 29/07/2022 3408116076 MR PASUPULETI RAMBABU STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23020720222156353 02/07/2022 Phaatimabeebi 0205003WL0050784 Phaatimabeebi 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408116021 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/010609
() 		0205003000NRG23020720222156354 02/07/2022 Mastaan Beebi 0205003WL0050784 Mastaan Beebi 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115858 MRS SHAIK MASTANBEEBI STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23010720222142527 02/07/2022 Gangajalam 0205003WL0050209 Gangajalam 00415 SBIN0000778 1414 1414 Processed 29/07/2022 3408115698 MR SIDDANA GANGA JALAM STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23010720222142528 02/07/2022 Madhavi 0205003WL0050209 Madhavi 00415 SBIN0000778 1414 1414 Processed 29/07/2022 3408115716 MRS SIDDANA MADHAVI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/010747
() 		0205003000NRG23020720222156355 02/07/2022 Nilimma 0205003WL0050784 Nilimma 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115711 POGIRI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-007-015/010756
() 		0205003000NRG23020720222156357 02/07/2022 KUMAR 0205003WL0050784 KUMAR 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408116050 MR ROUTHULA KUMAR STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/010756
() 		0205003000NRG23020720222156356 02/07/2022 Subbalakshmi 0205003WL0050784 Subbalakshmi 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115738 ROUTHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-007-015/010767
() 		0205003000NRG23020720222156358 02/07/2022 Katamma 0205003WL0050784 Katamma 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115725 MRS MEDA KATAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/010769
() 		0205003000NRG23020720222156359 02/07/2022 RamalakshmI 0205003WL0050784 RamalakshmI 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115696 SANAPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-007-015/010771
() 		0205003000NRG23020720222156360 02/07/2022 Ramarao 0205003WL0050784 Ramarao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115937 MR DARAM RAMA RAO STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/010776
() 		0205003000NRG23020720222156361 02/07/2022 Lakshmi 0205003WL0050784 Lakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115723 MRS TULASI LAKSHMI STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/010777
() 		0205003000NRG23020720222156362 02/07/2022 Seeta 0205003WL0050784 Seeta 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115722 MRS GEDDAM SEETHA STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/010778
() 		0205003000NRG23020720222156363 02/07/2022 Dhanalakshmi 0205003WL0050784 Dhanalakshmi 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115745 MRS TADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-007-015/010845
() 		0205003000NRG23020720222156364 02/07/2022 Ramakrishna 0205003WL0050784 Ramakrishna 00415 SBIN0000778 1396 1396 Processed 29/07/2022 3408115591 Mr PADUCHURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
46 Polavaram AP-05-003-007-015/010867
() 		0205003000NRG23020720222156365 02/07/2022 Satyanarayana 0205003WL0050784 Satyanarayana 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115787 MR POLISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/010906
() 		0205003000NRG23020720222156366 02/07/2022 Ramakrishna 0205003WL0050784 Ramakrishna 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115804 MR GARRE RAMAKRISHNA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/010908
() 		0205003000NRG23020720222156367 02/07/2022 Venkateswarao 0205003WL0050784 Venkateswarao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116018 MR JALLEPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23020720222156368 02/07/2022 Kondabaabu 0205003WL0050784 Kondabaabu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115954 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23010720222142530 02/07/2022 R.Krishnaveni 0205003WL0050209 R.Krishnaveni 00415 SBIN0000778 1414 1414 Processed 29/07/2022 3408115807 MRS REDDY KRISHNA VENI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23010720222142529 02/07/2022 Veeravenkatraavu 0205003WL0050209 Veeravenkatraavu 00415 SBIN0000778 1414 1414 Processed 29/07/2022 3408115616 REDDY VEERA VENKATARAO HDFC BANK LTD(607152)
52 Polavaram AP-05-003-007-015/011064
() 		0205003000NRG23010720222142531 02/07/2022 Durgamma 0205003WL0050209 Durgamma 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115876 MRS THORLAPATI DURGA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/011067
() 		0205003000NRG23010720222142532 02/07/2022 Venkata ratnam 0205003WL0050209 Venkata ratnam 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115736 MRS MARAPATLA VENKATARATNAM STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/011074
() 		0205003000NRG23020720222156369 02/07/2022 Lakshmanarao 0205003WL0050784 Lakshmanarao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115950 MR KONALA LAKSHMANARAO STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/011139
() 		0205003000NRG23020720222156371 02/07/2022 Naagamani 0205003WL0050784 Naagamani 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115742 MRS POTHULA NAGAMANI STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/011139
() 		0205003000NRG23020720222156370 02/07/2022 Naayudu 0205003WL0050784 Naayudu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116068 MR POTHULA PERAIAH NAIDU STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/011153
() 		0205003000NRG23020720222156372 02/07/2022 Nagamani 0205003WL0050784 Nagamani 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115881 MRS YEDULA NAGAMANI STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/011157
() 		0205003000NRG23020720222156373 02/07/2022 Ganga 0205003WL0050784 Ganga 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115846 MRS SAMMETA GANGA KUMARI STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/011162
() 		0205003000NRG23020720222156374 02/07/2022 Naagalakshmi 0205003WL0050784 Naagalakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115818 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-007-015/011163
() 		0205003000NRG23020720222156375 02/07/2022 Sita 0205003WL0050784 Sita 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115880 MRS MUSINA SEETHA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/011170
() 		0205003000NRG23020720222156376 02/07/2022 Paapaayamma 0205003WL0050784 Paapaayamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115737 MRS GORRELA PAPAYAMMA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/011173
() 		0205003000NRG23020720222156377 02/07/2022 Jyoti 0205003WL0050784 Jyoti 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115841 MRS JANAPALA JYOTHI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/011175
() 		0205003000NRG23020720222156378 02/07/2022 Chittamma 0205003WL0050784 Chittamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115740 MRS INARAPU CHITTEMMA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/011184
() 		0205003000NRG23020720222156379 02/07/2022 Meeraabi 0205003WL0050784 Meeraabi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115627 SHAIK MEERABEE STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/011230
() 		0205003000NRG23010720222142533 02/07/2022 Satyavati 0205003WL0050209 Satyavati 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115732 MRS AAKULA SATYAVATHI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/011240
() 		0205003000NRG23010720222142535 02/07/2022 Bhagya Lakshmi 0205003WL0050209 Bhagya Lakshmi 00415 SBIN0000778 1414 1414 Processed 29/07/2022 3408115715 Mr GONTHI BHAGYA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
67 Polavaram AP-05-003-007-015/011240
() 		0205003000NRG23010720222142534 02/07/2022 Shivaprasaad 0205003WL0050209 Shivaprasaad 00415 SBIN0000778 1414 1414 Processed 29/07/2022 3408115635 Mr GONTHI SIVA PARASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
68 Polavaram AP-05-003-007-015/011241
() 		0205003000NRG23010720222142536 02/07/2022 Shreeraamachandramoorti 0205003WL0050209 Shreeraamachandramoorti 00415 SBIN0000778 1414 1414 Processed 29/07/2022 3408115714 GONTHI SRIRAMA CHANDRAMURTHY HDFC BANK LTD(607152)
69 Polavaram AP-05-003-007-015/011242
() 		0205003000NRG23010720222142537 02/07/2022 Chandramurali 0205003WL0050209 Chandramurali 00415 SBIN0000778 1414 1414 Processed 29/07/2022 3408115706 MR GONTHU MURALI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/011244
() 		0205003000NRG23010720222142538 02/07/2022 Gopaalakrishna 0205003WL0050209 Gopaalakrishna 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115794 MR GONTHI GOPALA KRISHNA STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/011245
() 		0205003000NRG23010720222142539 02/07/2022 Paapaaraavu 0205003WL0050209 Paapaaraavu 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116083 KAMISETTI PAPARAO UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-007-015/011246
() 		0205003000NRG23010720222142541 02/07/2022 Pullaaraavu 0205003WL0050209 Pullaaraavu 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115822 MR EERANALA PULLA RAO STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/011281
() 		0205003000NRG23010720222142542 02/07/2022 Venkateshwararaavu 0205003WL0050209 Venkateshwararaavu 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115769 KARIPIREDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-007-015/011312
() 		0205003000NRG23010720222142543 02/07/2022 Raajamani 0205003WL0050209 Raajamani 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115845 MRS USURUMARTHI RAJAMANI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/011316
() 		0205003000NRG23010720222142545 02/07/2022 Paapa 0205003WL0050209 Paapa 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116065 MRS YADLA PAPA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/011316
() 		0205003000NRG23010720222142544 02/07/2022 Venkataratnam 0205003WL0050209 Venkataratnam 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115609 YEDLA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-007-015/011318
() 		0205003000NRG23010720222142546 02/07/2022 Raani 0205003WL0050209 Raani 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115728 MRS KONALA RANI STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/011318
() 		0205003000NRG23010720222142547 02/07/2022 Swaami 0205003WL0050209 Swaami 00415 SBIN0000778 474 474 Processed 29/07/2022 3408116012 MR KONALA SWAMY STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/011329
() 		0205003000NRG23010720222142548 02/07/2022 Kadiyya 0205003WL0050209 Kadiyya 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115903 MR VARA KADAIAH STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/011329
() 		0205003000NRG23010720222142549 02/07/2022 VarahalammA 0205003WL0050209 VarahalammA 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115718 MRS VARA VARAHALAMMA STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/011332
() 		0205003000NRG23010720222142550 02/07/2022 Aravaalamma 0205003WL0050209 Aravaalamma 00415 SBIN0000778 474 474 Processed 29/07/2022 3408115805 MRS YADLA ARAVALAMMA STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/011362
() 		0205003000NRG23020720222156380 02/07/2022 Ammaaji 0205003WL0050784 Ammaaji 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115907 MRS SHAIK AMMAJI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/011386
() 		0205003000NRG23020720222156381 02/07/2022 Apparao 0205003WL0050784 Apparao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116020 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-007-015/011388
() 		0205003000NRG23020720222156382 02/07/2022 Narsamma 0205003WL0050784 Narsamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115873 MRS ALLU APPALA NARASAMMA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/011389
() 		0205003000NRG23020720222156383 02/07/2022 Sihmaachalam 0205003WL0050784 Sihmaachalam 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115744 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-007-015/011393
() 		0205003000NRG23020720222156384 02/07/2022 Seeta 0205003WL0050784 Seeta 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115726 MRS MANYALA SEETHA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/011550
() 		0205003000NRG23020720222156385 02/07/2022 Krishnaveni 0205003WL0050784 Krishnaveni 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115618 MRS DEVARAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/011565
() 		0205003000NRG23020720222156386 02/07/2022 Gangaraaju 0205003WL0050784 Gangaraaju 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115587 MR BANDI GANGA RAJU STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/011567
() 		0205003000NRG23020720222156387 02/07/2022 Krishnaarjunulu 0205003WL0050784 Krishnaarjunulu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115623 BUDDALA KRUSHNARJUNA RAO STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/011572
() 		0205003000NRG23020720222156388 02/07/2022 Apparao 0205003WL0050784 Apparao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115640 BANDI VENKATA APPARAO UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-007-015/011608
() 		0205003000NRG23020720222156389 02/07/2022 Padmaarao 0205003WL0050784 Padmaarao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116010 MR POLISETTY PADMARAO STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/011611
() 		0205003000NRG23020720222156390 02/07/2022 Nageswararao 0205003WL0050784 Nageswararao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115840 MR KUDIDALA NAGESWARA RAO STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/011675
() 		0205003000NRG23020720222156392 02/07/2022 SATEESH 0205003WL0050784 SATEESH 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116056 MR BUDDALA SATISH KUMAR STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/011675
() 		0205003000NRG23020720222156391 02/07/2022 Suribabu 0205003WL0050784 Suribabu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116017 BUDDALA SURIBABU B VEERAVENI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/011707
() 		0205003000NRG23010720222142551 02/07/2022 Sai durga 0205003WL0050209 Sai durga 00415 SBIN0000778 1075 1075 Processed 29/07/2022 3408116009 YALAMATI SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-007-015/011738
() 		0205003000NRG23010720222142552 02/07/2022 Nagamani 0205003WL0050209 Nagamani 00415 SBIN0000778 237 237 Processed 29/07/2022 3408115631 KONALA NAGAMANI WO SRINIVASAR STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/011741
() 		0205003000NRG23010720222142553 02/07/2022 Venkata Raamakrishna 0205003WL0050209 Venkata Raamakrishna 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115662 GONTHI VENKATA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-007-015/011752
() 		0205003000NRG23020720222156393 02/07/2022 Baalasri 0205003WL0050784 Baalasri 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115734 MRS MUNTA BALASRI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/011755
() 		0205003000NRG23020720222156394 02/07/2022 Bibi 0205003WL0050784 Bibi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115906 MRS SAHIK BEEBI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/011759
() 		0205003000NRG23020720222156395 02/07/2022 Rangamma 0205003WL0050784 Rangamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115889 ALLU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23020720222156397 02/07/2022 Siva Kumar 0205003WL0050784 Siva Kumar 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116015 MR BUDDALA SIVA KUMAR STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23020720222156396 02/07/2022 Venkateswararao 0205003WL0050784 Venkateswararao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115606 BUDDALA VEERA NAGAMANI BUDDALA VENKATESW STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23020720222156398 02/07/2022 Chinna Venkateswara Rao 0205003WL0050784 Chinna Venkateswara Rao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115605 B VRAOBVEERA VENI STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23020720222156399 02/07/2022 Durgaprasaad 0205003WL0050784 Durgaprasaad 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116014 MR BUDDALA VENKATA DURGAPRASAD STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/011776
() 		0205003000NRG23020720222156400 02/07/2022 Meerabeebi 0205003WL0050784 Meerabeebi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116035 MRS SHAIK MEERA BI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/011777
() 		0205003000NRG23020720222156401 02/07/2022 Seetaa Mahaalakshmi 0205003WL0050784 Seetaa Mahaalakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115878 MRS KAPA SITA MAHALAXMI STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/011783
() 		0205003000NRG23020720222156402 02/07/2022 Ayyappa 0205003WL0050784 Ayyappa 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116022 KARIBANDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/011793
() 		0205003000NRG23020720222156403 02/07/2022 Posamma 0205003WL0050784 Posamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115887 MRS BANDUMILLI POSAMMA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/011835
() 		0205003000NRG23010720222142554 02/07/2022 Mangaayamma 0205003WL0050209 Mangaayamma 00415 SBIN0000778 347 347 Processed 29/07/2022 3408115719 MRS KATTURI MANGAYAMMA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23010720222142555 02/07/2022 Subbarao 0205003WL0050209 Subbarao 00415 SBIN0000778 347 347 Processed 29/07/2022 3408115621 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/011882
() 		0205003000NRG23010720222142557 02/07/2022 Munikanta 0205003WL0050209 Munikanta 00415 SBIN0000778 347 347 Processed 29/07/2022 3408115729 MRS MALLA MUNIKANTA STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/011882
() 		0205003000NRG23010720222142556 02/07/2022 Raamakrishna 0205003WL0050209 Raamakrishna 00415 SBIN0000778 347 347 Processed 29/07/2022 3408115964 MR YALLA RADHA KRISHNA STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23010720222142559 02/07/2022 Meri 0205003WL0050209 Meri 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116066 MRS YALLA MERRI STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23010720222142558 02/07/2022 Posiyya 0205003WL0050209 Posiyya 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115708 MR YALLA POSIYYA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/011994
() 		0205003000NRG23010720222142560 02/07/2022 Sreeraamulu 0205003WL0050209 Sreeraamulu 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116084 MR BADIREDDY SRIRAMULU STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/012010
() 		0205003000NRG23020720222156404 02/07/2022 Satyavati 0205003WL0050784 Satyavati 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115871 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/012062
() 		0205003000NRG23020720222156405 02/07/2022 RAMU 0205003WL0050784 RAMU 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116049 UNGUTURI RAMU BANK OF INDIA(508505)
118 Polavaram AP-05-003-007-015/012067
() 		0205003000NRG23010720222142561 02/07/2022 Jyoti 0205003WL0050209 Jyoti 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115695 MRS JYOTHI SAJJA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/012067
() 		0205003000NRG23010720222142562 02/07/2022 Tejaswani 0205003WL0050209 Tejaswani 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116061 MS SAJJA TEJASWI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/012103
() 		0205003000NRG23020720222156406 02/07/2022 RAJESH 0205003WL0050784 RAJESH 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116054 MR POLISHETTI RAJESH STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/012202
() 		0205003000NRG23020720222156407 02/07/2022 Gangadararao 0205003WL0050784 Gangadararao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115748 MR KARIBANDI GANGADHAR STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/012210
() 		0205003000NRG23020720222156408 02/07/2022 Seetamma 0205003WL0050784 Seetamma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115940 MS GORRI SEETAMMA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23010720222142564 02/07/2022 Ramakrishna 0205003WL0050209 Ramakrishna 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115827 Mr KORA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
124 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23010720222142563 02/07/2022 ramesh 0205003WL0050209 ramesh 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115826 Mr VENKATA KORA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
125 Polavaram AP-05-003-007-015/012350
() 		0205003000NRG23020720222156409 02/07/2022 Seetaramayya 0205003WL0050784 Seetaramayya 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115869 JALLEPALLI SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-007-015/012511
() 		0205003000NRG23020720222156411 02/07/2022 Sudheer 0205003WL0050784 Sudheer 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115681 MR GARRE SUDHEER KUMAR STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/012552
() 		0205003000NRG23020720222156412 02/07/2022 Lakshmi 0205003WL0050784 Lakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116008 KUPPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/012563
() 		0205003000NRG23020720222156413 02/07/2022 Kondayya 0205003WL0050784 Kondayya 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115924 SAARIPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/012573
() 		0205003000NRG23020720222156414 02/07/2022 vaasu 0205003WL0050784 vaasu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116053 MR POLISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/012574
() 		0205003000NRG23020720222156415 02/07/2022 Begam 0205003WL0050784 Begam 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115874 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/012589
() 		0205003000NRG23020720222156416 02/07/2022 Rama 0205003WL0050784 Rama 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115733 MERUPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-007-015/012616
() 		0205003000NRG23020720222156417 02/07/2022 Srinivasu 0205003WL0050784 Srinivasu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115859 BANGARU SRINIVASU UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-007-015/012627
() 		0205003000NRG23020720222156418 02/07/2022 manga 0205003WL0050784 manga 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115768 MRS RACHAMALLA MANGATAYARU STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/012629
() 		0205003000NRG23020720222156419 02/07/2022 haribabu 0205003WL0050784 haribabu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115953 MARPINIDI HARIBABU HDFC BANK LTD(607152)
135 Polavaram AP-05-003-007-015/012630
() 		0205003000NRG23020720222156420 02/07/2022 baskararao 0205003WL0050784 baskararao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115865 MR AKULA BHASKARA RAO STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/012631
() 		0205003000NRG23020720222156421 02/07/2022 rajakumar 0205003WL0050784 rajakumar 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115682 MR JALLEPALLI RAJ KUMAR STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/012657
() 		0205003000NRG23020720222156422 02/07/2022 SRINIVASARAo 0205003WL0050784 SRINIVASARAo 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116023 MR MIRIYALA SRINIVAS STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/012703
() 		0205003000NRG23020720222156423 02/07/2022 Posarao 0205003WL0050784 Posarao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115844 D POSA RAO D SUGUNA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23020720222156424 02/07/2022 Suribabu 0205003WL0050784 Suribabu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115922 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/012737
() 		0205003000NRG23020720222156425 02/07/2022 syamala 0205003WL0050784 syamala 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115883 MRS KANAKALA SYAMALA STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/012771
() 		0205003000NRG23020720222156426 02/07/2022 Muttana Dora 0205003WL0050784 Muttana Dora 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116052 MR GORRI MUTTUM DORA STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/012795
() 		0205003000NRG23020720222156427 02/07/2022 subbalakshmi 0205003WL0050784 subbalakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115721 AKULA SUBHA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-007-015/012896
() 		0205003000NRG23020720222156428 02/07/2022 Surya Sai Kumar 0205003WL0050784 Surya Sai Kumar 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116055 MR BUDDALA SURYA SAI KUMAR STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/012899
() 		0205003000NRG23020720222156429 02/07/2022 veera babu 0205003WL0050784 veera babu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115952 MR SURAVARAPU VEERABABU STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/012906
() 		0205003000NRG23020720222156430 02/07/2022 Sri lakshmi 0205003WL0050784 Sri lakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115861 MRS YAMANA SRILAXMI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/012992
() 		0205003000NRG23010720222142565 02/07/2022 Radhakrishna 0205003WL0050209 Radhakrishna 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115793 ANISETTI RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-007-015/013006
() 		0205003000NRG23020720222156431 02/07/2022 Saramma 0205003WL0050784 Saramma 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115848 MRS UNDRAJUVARAPU SARAMMA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/013035
() 		0205003000NRG23020720222156432 02/07/2022 Surya Kumari 0205003WL0050784 Surya Kumari 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116064 NANGINIDI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-007-015/013069
() 		0205003000NRG23010720222142568 02/07/2022 laxmi 0205003WL0050209 laxmi 00415 SBIN0000778 347 347 Processed 29/07/2022 3408115661 MRS TORLLAPATI LAKSHMI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/013070
() 		0205003000NRG23010720222142569 02/07/2022 Chandra 0205003WL0050209 Chandra 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115913 MR GADI CHANDRA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/013156
() 		0205003000NRG23020720222156434 02/07/2022 Krishna 0205003WL0050784 Krishna 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116030 MR DANDA KRISHNA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/013156
() 		0205003000NRG23020720222156433 02/07/2022 Sai Kumar 0205003WL0050784 Sai Kumar 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116025 MR DANDA SAI KUMAR STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/013194
() 		0205003000NRG23010720222142571 02/07/2022 Achyutamba 0205003WL0050209 Achyutamba 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116067 MR DERA ACHUTHAMBA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/013194
() 		0205003000NRG23010720222142570 02/07/2022 Rambabu 0205003WL0050209 Rambabu 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115799 MR DERA RAMBABU STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/013196
() 		0205003000NRG23020720222156435 02/07/2022 Prasad 0205003WL0050784 Prasad 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116058 MR BUDDALA PRASAD STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/013203
() 		0205003000NRG23020720222156436 02/07/2022 Padma Vathi 0205003WL0050784 Padma Vathi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115709 MRS VELAGANTI PADMAVATI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/013227
() 		0205003000NRG23010720222142574 02/07/2022 Hemalatha 0205003WL0050209 Hemalatha 00415 SBIN0000778 154 154 Processed 29/07/2022 3408115782 JUTTIGA HEMALATHA UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-007-015/013227
() 		0205003000NRG23010720222142573 02/07/2022 Lakshmana rao 0205003WL0050209 Lakshmana rao 00415 SBIN0000778 154 154 Processed 29/07/2022 3408115918 JUTTIGA LAKSHMANARAO UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-007-015/013254
() 		0205003000NRG23020720222156437 02/07/2022 Lakshmi 0205003WL0050784 Lakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115921 MRS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/013258
() 		0205003000NRG23020720222156438 02/07/2022 surya kumari 0205003WL0050784 surya kumari 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115912 MR YADULA SURYA KUMARI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/013259
() 		0205003000NRG23020720222156439 02/07/2022 himabi 0205003WL0050784 himabi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115617 MRS SHAIK HIMAMB STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/013260
() 		0205003000NRG23020720222156440 02/07/2022 prabhavathi 0205003WL0050784 prabhavathi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115860 MRS ROKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/013265
() 		0205003000NRG23010720222142575 02/07/2022 Chandram 0205003WL0050209 Chandram 00415 SBIN0000778 154 154 Processed 29/07/2022 3408115741 MRS THUMMALA CHANDRAM STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/013272
() 		0205003000NRG23020720222156441 02/07/2022 Satyanarayana 0205003WL0050784 Satyanarayana 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115888 MR ANISETTI SATYA NARAYANA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/013301
() 		0205003000NRG23010720222142576 02/07/2022 Venkatarao 0205003WL0050209 Venkatarao 00415 SBIN0000778 154 154 Processed 29/07/2022 3408115828 MR MUNGARA VENKATA RAO STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/013301
() 		0205003000NRG23010720222142577 02/07/2022 VenkataSatyavathi 0205003WL0050209 VenkataSatyavathi 00415 SBIN0000778 154 154 Processed 29/07/2022 3408116073 MRS MUNGARA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/013337
() 		0205003000NRG23010720222142579 02/07/2022 ESWARI 0205003WL0050209 ESWARI 00415 SBIN0000778 472 472 Processed 29/07/2022 3408115923 MRS DESABATHULA ESWARI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/013337
() 		0205003000NRG23010720222142578 02/07/2022 Naga babu 0205003WL0050209 Naga babu 00415 SBIN0000778 472 472 Processed 29/07/2022 3408115864 MR DESABATHULA NAGABABU STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/013385
() 		0205003000NRG23020720222156442 02/07/2022 Satyavarhi 0205003WL0050784 Satyavarhi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116033 MRS IRATA SATYAWATHI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/013427
() 		0205003000NRG23010720222142580 02/07/2022 Anantha lakshmi 0205003WL0050209 Anantha lakshmi 00415 SBIN0000778 154 154 Processed 29/07/2022 3408115595 MRS BATTAVILLI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/013430
() 		0205003000NRG23010720222142581 02/07/2022 Lalitha 0205003WL0050209 Lalitha 00415 SBIN0000778 154 154 Processed 29/07/2022 3408116075 MRS SIDDA LALITHA STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/013443
() 		0205003000NRG23010720222142582 02/07/2022 Venkateswara rao 0205003WL0050209 Venkateswara rao 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115796 KARIBANDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-007-015/013447
() 		0205003000NRG23010720222142583 02/07/2022 Suryachandram 0205003WL0050209 Suryachandram 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115704 MR KARIBANDI SURYACHAKRAM STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/013448
() 		0205003000NRG23010720222142584 02/07/2022 Dorababu 0205003WL0050209 Dorababu 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115731 MR KAMISETTI DORABABU STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/013448
() 		0205003000NRG23010720222142585 02/07/2022 naga varalakshmi 0205003WL0050209 naga varalakshmi 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115811 MRS KAMISETTI NAGA VARALAXMI STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/013449
() 		0205003000NRG23010720222142586 02/07/2022 Raghu Veera 0205003WL0050209 Raghu Veera 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115701 MR KARIBANDI RAGHU VEERA PRABHAKARA RAO STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/013450
() 		0205003000NRG23010720222142587 02/07/2022 Veera Venkata Chandra Sekhar 0205003WL0050209 Veera Venkata Chandra Sekhar 00415 SBIN0000778 472 472 Processed 29/07/2022 3408116071 Mr ADABALA CHANDRA SEKHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
178 Polavaram AP-05-003-007-015/013459
() 		0205003000NRG23010720222142588 02/07/2022 Trimurthulu 0205003WL0050209 Trimurthulu 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115938 MRS KARIBANDI THRIMURTHULU STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/013479
() 		0205003000NRG23020720222156443 02/07/2022 ramadevi 0205003WL0050784 ramadevi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115892 MRS KARIBANDI RAMA DEVI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/013485
() 		0205003000NRG23010720222142589 02/07/2022 Lakshmana Dora 0205003WL0050209 Lakshmana Dora 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115619 MR KONTHALA LAKSHMANA DORA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/013485
() 		0205003000NRG23010720222142590 02/07/2022 Udaya Bhaskara Mani 0205003WL0050209 Udaya Bhaskara Mani 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115961 KONATHALA UDAYA BHASKARA MANI CANARA BANK(508532)
182 Polavaram AP-05-003-007-015/013508
() 		0205003000NRG23020720222156445 02/07/2022 lakshmi 0205003WL0050784 lakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115720 UNGUTURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/013509
() 		0205003000NRG23020720222156446 02/07/2022 Lakshmi 0205003WL0050784 Lakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115588 GANGULA LAKSHMI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/013513
() 		0205003000NRG23020720222156447 02/07/2022 savithri 0205003WL0050784 savithri 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115962 ALLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-007-015/013530
() 		0205003000NRG23010720222142592 02/07/2022 Veera Babu 0205003WL0050209 Veera Babu 00415 SBIN0000778 472 472 Processed 29/07/2022 3408115935 MR YADLA VEERABABU STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/013546
() 		0205003000NRG23020720222156448 02/07/2022 Venkata lakshmi 0205003WL0050784 Venkata lakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116029 MRS MAJJI VENKATALAKSHMI STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/013547
() 		0205003000NRG23020720222156449 02/07/2022 prabha 0205003WL0050784 prabha 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115850 MALLEPOODI PRABHA UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-007-015/013559
() 		0205003000NRG23010720222142597 02/07/2022 Naga Raju 0205003WL0050209 Naga Raju 00415 SBIN0000778 472 472 Processed 29/07/2022 3408116037 MR BONTHA NAGARAJU STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/013562
() 		0205003000NRG23010720222142598 02/07/2022 Ludiya 0205003WL0050209 Ludiya 00415 SBIN0000778 472 472 Processed 29/07/2022 3408115688 MRS BONTHA LUTHIYA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23010720222142600 02/07/2022 Bhavani 0205003WL0050209 Bhavani 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116081 MRS DESABATHULA BHAVANI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23010720222142599 02/07/2022 Brahmayya 0205003WL0050209 Brahmayya 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116078 MR DESBATHULA BRAHMAYYA STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/013645
() 		0205003000NRG23020720222156451 02/07/2022 Lakshmi Kantham 0205003WL0050784 Lakshmi Kantham 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116027 MRS THALINKULA LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/013645
() 		0205003000NRG23020720222156452 02/07/2022 MANIKANTa 0205003WL0050784 MANIKANTa 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116026 MR THALINKULA MANI SHANKAR STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/013650
() 		0205003000NRG23020720222156453 02/07/2022 Naga Satyanarayana 0205003WL0050784 Naga Satyanarayana 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116063 MR AKULA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/013650
() 		0205003000NRG23020720222156454 02/07/2022 Pavani 0205003WL0050784 Pavani 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116059 AKULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23010720222142601 02/07/2022 Arunkumar 0205003WL0050209 Arunkumar 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115951 MR BODAPATI ARUN KUMAR STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23010720222142603 02/07/2022 Sandhya 0205003WL0050209 Sandhya 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116080 MRS BODAPATI SANDHYA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/013667
() 		0205003000NRG23020720222156456 02/07/2022 Dhana Lakshmi 0205003WL0050784 Dhana Lakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116024 MRS RELLI DHANALAKSHMI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/013700
() 		0205003000NRG23020720222156458 02/07/2022 Gayatri 0205003WL0050784 Gayatri 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115687 MRS MUSINA GAYATHRI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/013701
() 		0205003000NRG23020720222156459 02/07/2022 Mahalakshmi 0205003WL0050784 Mahalakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116036 MRS BHATTUPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/013702
() 		0205003000NRG23020720222156460 02/07/2022 Manga 0205003WL0050784 Manga 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115914 MRS PAYALA MANGA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/013712
() 		0205003000NRG23020720222156461 02/07/2022 Jagadeswararao 0205003WL0050784 Jagadeswararao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115779 SAREPALLI JAGADEESWARRAO STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/013725
() 		0205003000NRG23020720222156463 02/07/2022 Sreedevi 0205003WL0050784 Sreedevi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116057 BORUSU SRIDEVI UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-007-015/013726
() 		0205003000NRG23020720222156464 02/07/2022 Valli 0205003WL0050784 Valli 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116060 SHAIK VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/013727
() 		0205003000NRG23020720222156466 02/07/2022 Ayeshabegam 0205003WL0050784 Ayeshabegam 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116031 SHAIK AYESHA BEGUM UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-007-015/013728
() 		0205003000NRG23020720222156467 02/07/2022 Poshabeebi 0205003WL0050784 Poshabeebi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116048 Mrs POSHABEEBI SHAIK INDIAN BANK(607105)
207 Polavaram AP-05-003-007-015/013729
() 		0205003000NRG23020720222156468 02/07/2022 Mahalakshmi 0205003WL0050784 Mahalakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116051 KANAMARLAPUDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/013730
() 		0205003000NRG23020720222156469 02/07/2022 Satyavathi 0205003WL0050784 Satyavathi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115717 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/013731
() 		0205003000NRG23020720222156470 02/07/2022 Ramana 0205003WL0050784 Ramana 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116034 MR GODAVARI RAMANA STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/013736
() 		0205003000NRG23020720222156471 02/07/2022 Nandini 0205003WL0050784 Nandini 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116032 MRS BODAPATI NANDINI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/013752
() 		0205003000NRG23010720222142604 02/07/2022 janakiramudu 0205003WL0050209 janakiramudu 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115683 JANAKI RAMADU MULLA UNION BANK OF INDIA(508500)
212 Polavaram AP-05-003-007-015/013754
() 		0205003000NRG23010720222142607 02/07/2022 SANKARAM 0205003WL0050209 SANKARAM 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116085 KOTA SANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/013760
() 		0205003000NRG23010720222142608 02/07/2022 Ramu 0205003WL0050209 Ramu 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115707 SARIKA RAMU HDFC BANK LTD(607152)
214 Polavaram AP-05-003-007-015/013761
() 		0205003000NRG23010720222142610 02/07/2022 vErabAbu 0205003WL0050209 vErabAbu 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115590 SARIKA VEERABABU STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/013762
() 		0205003000NRG23020720222156472 02/07/2022 Lakshmanarao 0205003WL0050784 Lakshmanarao 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116069 MRS YARRA LAKSHMANARAO STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/013771
() 		0205003000NRG23010720222142613 02/07/2022 sridevi 0205003WL0050209 sridevi 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115885 MRS DEVABATHULA SRIDEVI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/013775
() 		0205003000NRG23020720222156473 02/07/2022 Satyanarayana 0205003WL0050784 Satyanarayana 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408116028 MR BANDI SATTIBABU STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/013784
() 		0205003000NRG23020720222156475 02/07/2022 Srinivas 0205003WL0050784 Srinivas 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115838 MR GANGULA SRINIVASU STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/013784
() 		0205003000NRG23020720222156476 02/07/2022 Sujata 0205003WL0050784 Sujata 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115676 MRS GANGULA SUJATHA STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/013787
() 		0205003000NRG23010720222142614 02/07/2022 Swamy 0205003WL0050209 Swamy 00415 SBIN0000778 1075 1075 Processed 29/07/2022 3408115747 MR YAMANA SWAMY STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/013789
() 		0205003000NRG23010720222142615 02/07/2022 sitharamaswami 0205003WL0050209 sitharamaswami 00415 SBIN0000778 1075 1075 Processed 29/07/2022 3408115847 MR AYYALA SEETARAMASWAMY STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/013792
() 		0205003000NRG23020720222156477 02/07/2022 Venkata Lakshmi 0205003WL0050784 Venkata Lakshmi 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3408115837 MRS SURAVARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/013811
() 		0205003000NRG23010720222142616 02/07/2022 rajababu 0205003WL0050209 rajababu 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115756 ANISETTI RAJABABU HDFC BANK LTD(607152)
224 Polavaram AP-05-003-007-015/013811
() 		0205003000NRG23010720222142617 02/07/2022 ramalakshmi 0205003WL0050209 ramalakshmi 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115802 MRS ANISETTI RAMA LAKSHMI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013812
() 		0205003000NRG23010720222142619 02/07/2022 ramatulasi 0205003WL0050209 ramatulasi 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115712 MRS ANISETTY RAMATULASI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23010720222142621 02/07/2022 Challayamma 0205003WL0050209 Challayamma 00415 SBIN0000778 1075 1075 Processed 29/07/2022 3408116013 MS PAYALA CHALAYAMMA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23010720222142620 02/07/2022 Raja 0205003WL0050209 Raja 00415 SBIN0000778 1075 1075 Processed 29/07/2022 3408115916 MR PAYALA RAJU STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013827
() 		0205003000NRG23010720222142622 02/07/2022 Narasamma 0205003WL0050209 Narasamma 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3408116016 MS PAEELA NARASAMMA STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013830
() 		0205003000NRG23010720222142623 02/07/2022 Adhilakshmi 0205003WL0050209 Adhilakshmi 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3408115667 MRS AMBATI ADILAKSHMI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013865
() 		0205003000NRG23010720222142624 02/07/2022 Satyavani 0205003WL0050209 Satyavani 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3408115870 MRS MARAKA SATYA VENI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013866
() 		0205003000NRG23010720222142626 02/07/2022 khasimunnisa 0205003WL0050209 khasimunnisa 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115654 MRS SHAIK KHASIMUNNISA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013867
() 		0205003000NRG23010720222142628 02/07/2022 ananthalakshmi 0205003WL0050209 ananthalakshmi 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116086 MRS PONNADA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013867
() 		0205003000NRG23010720222142627 02/07/2022 annavaram 0205003WL0050209 annavaram 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116077 MR PONNADA ANNAVARAM STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013868
() 		0205003000NRG23010720222142630 02/07/2022 venkata satya narayana 0205003WL0050209 venkata satya narayana 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116072 MR KATAKAM VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013869
() 		0205003000NRG23010720222142632 02/07/2022 PAVAN KUMAR 0205003WL0050209 PAVAN KUMAR 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115615 MR PENTAPATI PAVAN KUMAR STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013869
() 		0205003000NRG23010720222142631 02/07/2022 veera venkata satyanarayana 0205003WL0050209 veera venkata satyanarayana 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115752 PENTAPATI VEERA VENKATA SATYANRAYANA STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013871
() 		0205003000NRG23010720222142633 02/07/2022 NAGAMANI 0205003WL0050209 NAGAMANI 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115777 MRS PONNADA NAGAMANI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013875
() 		0205003000NRG23010720222142635 02/07/2022 nagalakshmi 0205003WL0050209 nagalakshmi 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408116079 MS PAYALA NAGALAKSHMI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013875
() 		0205003000NRG23010720222142636 02/07/2022 veera venkata satyanarayana 0205003WL0050209 veera venkata satyanarayana 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115915 MR PAYALA VEERA VENKATA SATHYA NARAYANA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013876
() 		0205003000NRG23010720222142637 02/07/2022 venkatalakshmi 0205003WL0050209 venkatalakshmi 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115771 NAMMINA VENKATALAXMI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013877
() 		0205003000NRG23010720222142638 02/07/2022 satyavathi 0205003WL0050209 satyavathi 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115843 MRS CHENCHU SATYAVATHI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013877
() 		0205003000NRG23010720222142639 02/07/2022 srinivasa 0205003WL0050209 srinivasa 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115800 MR CHENCHU SRINIVASU STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013878
() 		0205003000NRG23010720222142640 02/07/2022 srinivas 0205003WL0050209 srinivas 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115868 MRS MENI SRINIVASU STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013879
() 		0205003000NRG23010720222142643 02/07/2022 afrien 0205003WL0050209 afrien 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115808 MRS SHAIK AFRIEN STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013879
() 		0205003000NRG23010720222142642 02/07/2022 hazarath esmail ansari 0205003WL0050209 hazarath esmail ansari 00415 SBIN0000778 1422 1422 Processed 29/07/2022 3408115620 SHIKH AZARAT ISMAIL ANSARI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/014028
() 		0205003000NRG23010720222142645 02/07/2022 Durgarao 0205003WL0050209 Durgarao 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3408116019 MR PAYALA DURGA RAO STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/030361
() 		0205003000NRG23010720222142647 02/07/2022 GANGADHAR 0205003WL0050209 GANGADHAR 00415 SBIN0000778 1414 1414 Processed 29/07/2022 3408115686 BASUMALLA GANGADHAR UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-007-015/030361
() 		0205003000NRG23010720222142648 02/07/2022 MOUNIKA 0205003WL0050209 MOUNIKA 00415 SBIN0000778 1414 1414 Processed 29/07/2022 3408116087 MRS BASUMALLA MOUNIKA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23020720222158551 02/07/2022 Parvati 0205003WL0050894 Parvati 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115775 MRS MEDIUM PARVATHI STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23020720222158550 02/07/2022 Veeraswamy 0205003WL0050894 Veeraswamy 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115791 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-010-016/010006
() 		0205003000NRG23020720222158552 02/07/2022 Nagamani 0205003WL0050894 Nagamani 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115993 PUNEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23020720222158553 02/07/2022 Lakshmi 0205003WL0050894 Lakshmi 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115990 MRS PUNEM LAKSHMI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG23020720222158554 02/07/2022 Manga Devi 0205003WL0050894 Manga Devi 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115774 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-010-016/010010
() 		0205003000NRG23020720222158555 02/07/2022 Lakshmi 0205003WL0050894 Lakshmi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115832 MIDIAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23020720222158556 02/07/2022 Venkateswara Rao 0205003WL0050894 Venkateswara Rao 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115598 KALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23020720222158557 02/07/2022 Ganga Devi 0205003WL0050894 Ganga Devi 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115713 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23020720222158558 02/07/2022 Nagu 0205003WL0050894 Nagu 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115790 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23020720222158561 02/07/2022 Kannamma 0205003WL0050894 Kannamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115853 KUNJAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23020720222158560 02/07/2022 Venkateswara Rao 0205003WL0050894 Venkateswara Rao 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115613 KUNJAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23020720222158562 02/07/2022 Leelavati 0205003WL0050894 Leelavati 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115816 GOKIRI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23020720222158563 02/07/2022 Adilakshmi 0205003WL0050894 Adilakshmi 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115909 TELLAM ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23020720222158565 02/07/2022 GOKIRI BHULAKSHMI 0205003WL0050894 GOKIRI BHULAKSHMI 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115992 GOKIRI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23020720222158564 02/07/2022 Nagayya 0205003WL0050894 Nagayya 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115762 MR GOKIRI NAGESWARA RAO STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-010-016/010026
() 		0205003000NRG23020720222158566 02/07/2022 Buchamma 0205003WL0050894 Buchamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115764 TELLAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG23020720222158567 02/07/2022 Ramulamma 0205003WL0050894 Ramulamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115942 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23020720222158569 02/07/2022 Sreenivasareddi 0205003WL0050894 Sreenivasareddi 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115989 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23020720222158568 02/07/2022 Venkata Reddy 0205003WL0050894 Venkata Reddy 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115753 GINNEPALLI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-010-016/010031
() 		0205003000NRG23020720222158570 02/07/2022 D Sybayamma 0205003WL0050894 D Sybayamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115926 DUGGIRALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23020720222158571 02/07/2022 Punem Bharati 0205003WL0050894 Punem Bharati 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115773 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23020720222158572 02/07/2022 Kantamani 0205003WL0050894 Kantamani 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115795 MRS PILLAMGORU KANTHA MANI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23020720222158573 02/07/2022 Adilakshmi 0205003WL0050894 Adilakshmi 00415 SBIN0000778 420 420 Processed 29/07/2022 3408115919 MRS PILLAMGORI ADHILAKSHMI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23020720222158574 02/07/2022 Suramma 0205003WL0050894 Suramma 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115985 MRS KUNJAM SURAMMA STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23020720222158575 02/07/2022 Devi 0205003WL0050894 Devi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115664 KUNJAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23020720222158577 02/07/2022 Muchalamma 0205003WL0050894 Muchalamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115758 PUNEM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23020720222158576 02/07/2022 Venkanna 0205003WL0050894 Venkanna 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115727 PUNEM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-010-016/010075
() 		0205003000NRG23020720222158580 02/07/2022 Ganesh Kumar 0205003WL0050894 Ganesh Kumar 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115668 MADAKAM GANESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-010-016/010075
() 		0205003000NRG23020720222158579 02/07/2022 Venkatalakshmi 0205003WL0050894 Venkatalakshmi 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115702 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-010-016/010079
() 		0205003000NRG23020720222158581 02/07/2022 Chinna Sankuru 0205003WL0050894 Chinna Sankuru 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115927 PITTAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-010-016/010080
() 		0205003000NRG23020720222158582 02/07/2022 Bhushanam 0205003WL0050894 Bhushanam 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115975 BELAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23020720222158583 02/07/2022 Bhavani 0205003WL0050894 Bhavani 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115663 ERAPAM GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23020720222158585 02/07/2022 Parvati 0205003WL0050894 Parvati 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115760 ERAPAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23020720222158584 02/07/2022 Pentayya 0205003WL0050894 Pentayya 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115987 ERAPAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23020720222158586 02/07/2022 Gangadevi 0205003WL0050894 Gangadevi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115928 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-010-016/010171
() 		0205003000NRG23020720222158587 02/07/2022 Rajamma 0205003WL0050894 Rajamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115743 SODE RAJAMMA M HARIPRASAD STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-010-016/010174
() 		0205003000NRG23020720222158588 02/07/2022 KOVVASI GANGA 0205003WL0050894 KOVVASI GANGA 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115632 KOVVASU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-010-016/010175
() 		0205003000NRG23020720222158589 02/07/2022 Naagamma 0205003WL0050894 Naagamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115765 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-010-016/010183
() 		0205003000NRG23020720222158590 02/07/2022 Singaramma 0205003WL0050894 Singaramma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115739 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23020720222158591 02/07/2022 Subbarao 0205003WL0050894 Subbarao 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115920 BELAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23020720222158592 02/07/2022 Venkayamma 0205003WL0050894 Venkayamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115932 BELAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-010-016/010196
() 		0205003000NRG23020720222158593 02/07/2022 Rajkumar 0205003WL0050894 Rajkumar 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115684 MR MIDIYAM RAJKUMAR STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23020720222158594 02/07/2022 Kasthuri 0205003WL0050894 Kasthuri 00415 SBIN0000778 420 420 Processed 29/07/2022 3408115680 KUNJAM KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23020720222158596 02/07/2022 Durga 0205003WL0050894 Durga 00415 SBIN0000778 420 420 Processed 29/07/2022 3408115862 MRS PILLAMGORU DURGA STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23020720222158595 02/07/2022 Nageswararao 0205003WL0050894 Nageswararao 00415 SBIN0000778 420 420 Processed 29/07/2022 3408115751 MR PILLAMGORU NAGESWARA RAO STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23020720222158597 02/07/2022 Sawitri 0205003WL0050894 Sawitri 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115978 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23020720222158599 02/07/2022 Rajamani 0205003WL0050894 Rajamani 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115776 MIDIYAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23020720222158600 02/07/2022 Gangajalam 0205003WL0050894 Gangajalam 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115988 IRAPAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23020720222158601 02/07/2022 Rajita 0205003WL0050894 Rajita 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115788 IRAPAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23020720222160003 02/07/2022 Bullemma 0205003WL0050957 Bullemma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115653 MRS SOYAM BULLEMMA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-010-016/010225
() 		0205003000NRG23020720222159841 02/07/2022 DEVI 0205003WL0050954 DEVI 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115925 MRS PIDUGU DEVI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-010-016/010225
() 		0205003000NRG23020720222159840 02/07/2022 VEERA VENKATA SATYNARAYANA 0205003WL0050954 VEERA VENKATA SATYNARAYANA 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115710 PIDUGU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
301 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23020720222160005 02/07/2022 Raju 0205003WL0050957 Raju 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115594 BANOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-010-016/020005
() 		0205003000NRG23020720222160006 02/07/2022 Naagamani 0205003WL0050957 Naagamani 00415 SBIN0000778 634 634 Processed 29/07/2022 3408116040 BHUKYA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-010-016/020005
() 		0205003000NRG23020720222160007 02/07/2022 Venkayamma 0205003WL0050957 Venkayamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408116042 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23020720222159842 02/07/2022 Durga Rao 0205003WL0050954 Durga Rao 00415 SBIN0000778 211 211 Processed 29/07/2022 3408115974 MR GUGGULOTHU DURGA RAO STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-010-016/020013
() 		0205003000NRG23020720222160008 02/07/2022 Alivelumanga 0205003WL0050957 Alivelumanga 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115786 BHUKYA ALIVELU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23020720222160010 02/07/2022 Bhukya Anjamma 0205003WL0050957 Bhukya Anjamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115839 BHUKYA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23020720222160009 02/07/2022 Venkatesh 0205003WL0050957 Venkatesh 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115624 BHUKYA S K VENKATESWARA RAO STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23020720222159843 02/07/2022 NUNAVATU DURGA RAO 0205003WL0050954 NUNAVATU DURGA RAO 00415 SBIN0000778 423 423 Processed 29/07/2022 3408115589 MR NUNAVATHU DURGA RAO STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23020720222160011 02/07/2022 BHUKYA SATYAVATI 0205003WL0050957 BHUKYA SATYAVATI 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115622 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23020720222159844 02/07/2022 KUNJAM CHINNAMMA 0205003WL0050954 KUNJAM CHINNAMMA 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115968 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23020720222160012 02/07/2022 Chinna Venkateswara Rao 0205003WL0050957 Chinna Venkateswara Rao 00415 SBIN0000778 423 423 Processed 29/07/2022 3408115824 BHUKYA CHINA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-010-016/020047
() 		0205003000NRG23020720222160013 02/07/2022 Posamma 0205003WL0050957 Posamma 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115759 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-010-016/020048
() 		0205003000NRG23020720222160014 02/07/2022 GUGGULOTU ROJA RANI 0205003WL0050957 GUGGULOTU ROJA RANI 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115636 GUGULOTHU ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-010-016/020049
() 		0205003000NRG23020720222160015 02/07/2022 Kantamma 0205003WL0050957 Kantamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115877 BHUKYA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23020720222160017 02/07/2022 Lakshmi 0205003WL0050957 Lakshmi 00415 SBIN0000778 634 634 Processed 29/07/2022 3408116044 MUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23020720222160016 02/07/2022 Rattamma 0205003WL0050957 Rattamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408116005 MUDU RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23020720222160019 02/07/2022 Kumari 0205003WL0050957 Kumari 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115814 GUGGULOTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23020720222160018 02/07/2022 Prasad 0205003WL0050957 Prasad 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115836 MR GUGGULOTHU PRASAD STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23020720222160020 02/07/2022 BHUKYA VIJAYALAKSHMI 0205003WL0050957 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115755 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23020720222160022 02/07/2022 Lakshmi Venkata Siva Prasad 0205003WL0050957 Lakshmi Venkata Siva Prasad 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408116045 BANOTHU LAKSHMI VENKATA SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23020720222160021 02/07/2022 Venkata Lakshmi 0205003WL0050957 Venkata Lakshmi 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115628 BANOTHU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-010-016/020056
() 		0205003000NRG23020720222160023 02/07/2022 Krishna Veni 0205003WL0050957 Krishna Veni 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115851 BANOTHU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-010-016/020056
() 		0205003000NRG23020720222160024 02/07/2022 Rajeswari 0205003WL0050957 Rajeswari 00415 SBIN0000778 634 634 Processed 29/07/2022 3408115867 MS BANOTHU RAJESWARI RAJESWARI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-010-016/020057
() 		0205003000NRG23020720222160025 02/07/2022 Raama Chamdra 0205003WL0050957 Raama Chamdra 00415 SBIN0000778 423 423 Processed 29/07/2022 3408115904 MR BANOTHU RAMA CHANDRAM STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-010-016/020058
() 		0205003000NRG23020720222160026 02/07/2022 Posiyya 0205003WL0050957 Posiyya 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408116038 NUNAVATHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23020720222160027 02/07/2022 N.Seeta 0205003WL0050957 N.Seeta 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115596 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23020720222160029 02/07/2022 Sonali 0205003WL0050957 Sonali 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115666 BHUKYA SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23020720222160028 02/07/2022 Venkateswara Rao 0205003WL0050957 Venkateswara Rao 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115784 BHUKYA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-010-016/020073
() 		0205003000NRG23020720222159845 02/07/2022 KOTAM KRISHNAVENI 0205003WL0050954 KOTAM KRISHNAVENI 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115931 KOTAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23020720222159846 02/07/2022 Satyanaaraayana 0205003WL0050954 Satyanaaraayana 00415 SBIN0000778 211 211 Processed 29/07/2022 3408115629 SAJJALA SATYANARAYANA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23020720222160030 02/07/2022 Mangayamma 0205003WL0050957 Mangayamma 00415 SBIN0000778 423 423 Processed 29/07/2022 3408115626 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-010-016/020099
() 		0205003000NRG23020720222160032 02/07/2022 Kumari 0205003WL0050957 Kumari 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115854 GUGGULOTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-010-016/020099
() 		0205003000NRG23020720222160031 02/07/2022 Megha Naayakudu 0205003WL0050957 Megha Naayakudu 00415 SBIN0000778 634 634 Processed 29/07/2022 3408115593 GUGGULOTHU MEGHANAYAKUDU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-010-016/020100
() 		0205003000NRG23020720222160034 02/07/2022 Jhani 0205003WL0050957 Jhani 00415 SBIN0000778 845 845 Processed 29/07/2022 3408116039 GUGGULOTHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-010-016/020100
() 		0205003000NRG23020720222160033 02/07/2022 Venkateswara Rao 0205003WL0050957 Venkateswara Rao 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115625 GUGGULOTHU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-010-016/020105
() 		0205003000NRG23020720222160036 02/07/2022 Bharati 0205003WL0050957 Bharati 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115890 GUGGULOTHU BHARATHAMMA UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-010-016/020105
() 		0205003000NRG23020720222160035 02/07/2022 Nageswara Rao 0205003WL0050957 Nageswara Rao 00415 SBIN0000778 845 845 Processed 29/07/2022 3408116004 MR GUGULOTHU NAGESWARA RAO STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23020720222160038 02/07/2022 Arjunudu 0205003WL0050957 Arjunudu 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115875 BHUKYA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23020720222160037 02/07/2022 Ramulamma 0205003WL0050957 Ramulamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115852 BHUKYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-010-016/020111
() 		0205003000NRG23020720222160040 02/07/2022 Lalita Kumari 0205003WL0050957 Lalita Kumari 00415 SBIN0000778 211 211 Processed 29/07/2022 3408116074 BANOTHU LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-010-016/020111
() 		0205003000NRG23020720222160039 02/07/2022 Raamulu 0205003WL0050957 Raamulu 00415 SBIN0000778 211 211 Processed 29/07/2022 3408115634 BANOTHU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23020720222160041 02/07/2022 Peda Ramayamma 0205003WL0050957 Peda Ramayamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115614 MR GUGGULOTHU RAMULAMMA STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-010-016/020126
() 		0205003000NRG23020720222158603 02/07/2022 SUNNAM SURAMMA 0205003WL0050894 SUNNAM SURAMMA 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115806 SUNNAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-010-016/020127
() 		0205003000NRG23020720222160042 02/07/2022 BHUKYA LAKSHMI POSAMMA 0205003WL0050957 BHUKYA LAKSHMI POSAMMA 00415 SBIN0000778 845 845 Processed 29/07/2022 3408116002 BHUKYA LAKSHMI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23020720222160044 02/07/2022 Bapiraju 0205003WL0050957 Bapiraju 00415 SBIN0000778 845 845 Processed 29/07/2022 3408116062 MR GUGGULOTHU BAPI RAJU STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23020720222160043 02/07/2022 Guggulotu Krishnaveni 0205003WL0050957 Guggulotu Krishnaveni 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115785 MS GUGGULOTHU KRISHNA VEENI STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-010-016/020133
() 		0205003000NRG23020720222160046 02/07/2022 Kumari 0205003WL0050957 Kumari 00415 SBIN0000778 845 845 Processed 29/07/2022 3408116070 GUGGULOTHU KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-010-016/020133
() 		0205003000NRG23020720222160045 02/07/2022 Raamulamma 0205003WL0050957 Raamulamma 00415 SBIN0000778 423 423 Processed 29/07/2022 3408115910 GUGGULOTHU RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-010-016/020155
() 		0205003000NRG23020720222160047 02/07/2022 Suresh 0205003WL0050957 Suresh 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115894 MR GUGULOTHU SURESH STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-010-016/020155
() 		0205003000NRG23020720222160048 02/07/2022 Venkatalakshmi 0205003WL0050957 Venkatalakshmi 00415 SBIN0000778 845 845 Processed 29/07/2022 3408116041 MRS GUGGULOTHU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-010-016/020158
() 		0205003000NRG23020720222160049 02/07/2022 chandulal 0205003WL0050957 chandulal 00415 SBIN0000778 634 634 Processed 29/07/2022 3408115886 GUGGULOTHU CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-010-016/020158
() 		0205003000NRG23020720222160050 02/07/2022 Rani 0205003WL0050957 Rani 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115658 GUGGULOTHU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-010-016/020180
() 		0205003000NRG23020720222160051 02/07/2022 Chinna Kondala Rao 0205003WL0050957 Chinna Kondala Rao 00415 SBIN0000778 634 634 Processed 29/07/2022 3408115884 GUGGULOTHU KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-010-016/020180
() 		0205003000NRG23020720222160052 02/07/2022 Chinna Lakshmi 0205003WL0050957 Chinna Lakshmi 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408116043 MRS GUGGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-010-016/020187
() 		0205003000NRG23020720222159848 02/07/2022 Kannapuraaju 0205003WL0050954 Kannapuraaju 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115991 MR KOTAM KANNAPARAJU STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-010-016/020196
() 		0205003000NRG23020720222160053 02/07/2022 Veeranna 0205003WL0050957 Veeranna 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115849 GUGGALOTHU VEERANNA UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-010-016/020200
() 		0205003000NRG23020720222160055 02/07/2022 Asavathu Manga 0205003WL0050957 Asavathu Manga 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115901 MRS HASAVATHU MANGA STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-010-016/020200
() 		0205003000NRG23020720222160054 02/07/2022 Nageswararao 0205003WL0050957 Nageswararao 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115900 MR HASAVATHU NAGESWARA RAO STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-010-016/020200
() 		0205003000NRG23020720222160056 02/07/2022 Redyanayak 0205003WL0050957 Redyanayak 00415 SBIN0000778 845 845 Processed 29/07/2022 3408116047 MR HASAVATHU REDYA NAYAK STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-010-016/020201
() 		0205003000NRG23020720222159850 02/07/2022 Narayanarao 0205003WL0050954 Narayanarao 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115766 BANDAVATHU NARAYANA RAO CANARA BANK(508532)
361 Polavaram AP-05-003-010-016/020201
() 		0205003000NRG23020720222159849 02/07/2022 Vijaya 0205003WL0050954 Vijaya 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115821 BADHAVATU VIJAYA CANARA BANK(508532)
362 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23020720222160057 02/07/2022 Nandini 0205003WL0050957 Nandini 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115834 GUGGULOTHU NANDINI CANARA BANK(508532)
363 Polavaram AP-05-003-010-016/020211
() 		0205003000NRG23020720222160058 02/07/2022 Jyotji 0205003WL0050957 Jyotji 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115891 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23020720222159853 02/07/2022 Murali Krishna 0205003WL0050954 Murali Krishna 00415 SBIN0000778 211 211 Processed 29/07/2022 3408115767 KAMANA MURALI KRISHNA UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23020720222160059 02/07/2022 Posamma 0205003WL0050957 Posamma 00415 SBIN0000778 634 634 Processed 29/07/2022 3408116003 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23020720222160060 02/07/2022 posiyya 0205003WL0050957 posiyya 00415 SBIN0000778 845 845 Processed 29/07/2022 3408115597 BHUKYA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-010-016/020218
() 		0205003000NRG23020720222160061 02/07/2022 Bhukya Prasanth 0205003WL0050957 Bhukya Prasanth 00415 SBIN0000778 423 423 Processed 29/07/2022 3408115678 BHUKYA PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-010-016/020218
() 		0205003000NRG23020720222160062 02/07/2022 Rama Devi 0205003WL0050957 Rama Devi 00415 SBIN0000778 423 423 Processed 29/07/2022 3408115675 NUNAVATHU RAMA DEVI BANK OF INDIA(508505)
369 Polavaram AP-05-003-010-016/020220
() 		0205003000NRG23020720222159854 02/07/2022 G.Srinivasa rao 0205003WL0050954 G.Srinivasa rao 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115703 GUGGULOTHU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-010-016/020222
() 		0205003000NRG23020720222160064 02/07/2022 Patnayak 0205003WL0050957 Patnayak 00415 SBIN0000778 634 634 Processed 29/07/2022 3408116046 MR GUGGULOTHU PATNAYAK STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-010-016/020222
() 		0205003000NRG23020720222160063 02/07/2022 Rutamma 0205003WL0050957 Rutamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115855 GUGGULOTHU RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-010-016/020227
() 		0205003000NRG23020720222159856 02/07/2022 Ganesh 0205003WL0050954 Ganesh 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3408115872 MADAKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23020720222158604 02/07/2022 Chinnababurao 0205003WL0050894 Chinnababurao 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115969 KUNJAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-010-016/030004
() 		0205003000NRG23020720222158606 02/07/2022 Manga 0205003WL0050894 Manga 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115677 PUNEM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-010-016/030004
() 		0205003000NRG23020720222158605 02/07/2022 Posirao 0205003WL0050894 Posirao 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115882 PUNEM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23020720222158607 02/07/2022 Durgarao 0205003WL0050894 Durgarao 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115960 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23020720222158608 02/07/2022 Kantamma 0205003WL0050894 Kantamma 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115637 MRS KOVVASU KANTHAMMA STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-010-016/030009
() 		0205003000NRG23020720222158609 02/07/2022 Rambabu 0205003WL0050894 Rambabu 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115685 MADAKAM RAMBABU UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-010-016/030009
() 		0205003000NRG23020720222158610 02/07/2022 Venkatalakshmi 0205003WL0050894 Venkatalakshmi 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115599 MADAKAM VENKATA LAXMI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-010-016/030010
() 		0205003000NRG23020720222158611 02/07/2022 Posamma 0205003WL0050894 Posamma 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115856 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-010-016/030014
() 		0205003000NRG23020720222158614 02/07/2022 Krishnaveni 0205003WL0050894 Krishnaveni 00415 SBIN0000778 210 210 Processed 29/07/2022 3408115994 SUNNAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-010-016/030014
() 		0205003000NRG23020720222158613 02/07/2022 Prasad 0205003WL0050894 Prasad 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115781 MR SUNNAM PRASAD STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-010-016/030020
() 		0205003000NRG23020720222158615 02/07/2022 Ravi 0205003WL0050894 Ravi 00415 SBIN0000778 420 420 Processed 29/07/2022 3408115986 BORAGAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-010-016/030026
() 		0205003000NRG23020720222158616 02/07/2022 Ramalakshmi 0205003WL0050894 Ramalakshmi 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115801 KOKKERA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-010-016/030029
() 		0205003000NRG23020720222158617 02/07/2022 Gangaraju 0205003WL0050894 Gangaraju 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115979 MADAKAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23020720222158618 02/07/2022 Posamma 0205003WL0050894 Posamma 00415 SBIN0000778 420 420 Processed 29/07/2022 3408115671 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-010-016/030035
() 		0205003000NRG23020720222158619 02/07/2022 Nagamani 0205003WL0050894 Nagamani 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115746 MRS KAKAM NAGAMANI STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-010-016/030038
() 		0205003000NRG23020720222158620 02/07/2022 Buchamma 0205003WL0050894 Buchamma 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115976 MRS SAVALAM BUCHAMMA STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-010-016/030039
() 		0205003000NRG23020720222158622 02/07/2022 Gangadevi 0205003WL0050894 Gangadevi 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115670 MRS KALUM GANGADEVI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-010-016/030039
() 		0205003000NRG23020720222158621 02/07/2022 Raju 0205003WL0050894 Raju 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115899 KALUM RAJU UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-010-016/030040
() 		0205003000NRG23020720222158623 02/07/2022 Buchamma 0205003WL0050894 Buchamma 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115898 MRS KALUM BUCHHAMMA STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-010-016/030042
() 		0205003000NRG23020720222158624 02/07/2022 Nagaraju 0205003WL0050894 Nagaraju 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115933 KUNJAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-010-016/030042
() 		0205003000NRG23020720222158625 02/07/2022 Venkayamma 0205003WL0050894 Venkayamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115934 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-010-016/030043
() 		0205003000NRG23020720222158626 02/07/2022 Ammaji 0205003WL0050894 Ammaji 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115831 KUNJAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23020720222158628 02/07/2022 Durga 0205003WL0050894 Durga 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115815 MULEM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23020720222158627 02/07/2022 Venkannababu 0205003WL0050894 Venkannababu 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115638 BADISA VENKANNA BABU UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-010-016/030049
() 		0205003000NRG23020720222158629 02/07/2022 Kannayya 0205003WL0050894 Kannayya 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115656 SUNNAM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23020720222158630 02/07/2022 Venkatalakshmi 0205003WL0050894 Venkatalakshmi 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115700 SUNNAM LAKSHMI PRIYANKA UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-010-016/030057
() 		0205003000NRG23020720222158631 02/07/2022 Lakshmi 0205003WL0050894 Lakshmi 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115830 MRS SUNNAM LAKSHMI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-010-016/030059
() 		0205003000NRG23020720222158632 02/07/2022 Sandyadevi 0205003WL0050894 Sandyadevi 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115829 IRAPAM SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-010-016/030060
() 		0205003000NRG23020720222158633 02/07/2022 Rangarao 0205003WL0050894 Rangarao 00415 SBIN0000778 210 210 Processed 29/07/2022 3408115697 IRAPAM RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-010-016/030069
() 		0205003000NRG23020720222158634 02/07/2022 Venkateswrarao 0205003WL0050894 Venkateswrarao 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115600 KOTAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-010-016/030082
() 		0205003000NRG23020720222158635 02/07/2022 Rangamma 0205003WL0050894 Rangamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115984 GUGGULOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-010-016/030104
() 		0205003000NRG23020720222158636 02/07/2022 gangabhavani 0205003WL0050894 gangabhavani 00415 SBIN0000778 210 210 Processed 29/07/2022 3408115610 PAYAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-010-016/030108
() 		0205003000NRG23020720222158637 02/07/2022 Singaramma 0205003WL0050894 Singaramma 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115789 KOTAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-010-016/030125
() 		0205003000NRG23020720222158638 02/07/2022 Baalamma 0205003WL0050894 Baalamma 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115893 MRS PAYAM BALAMMA STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-010-016/030128
() 		0205003000NRG23020720222158639 02/07/2022 Sankuramma 0205003WL0050894 Sankuramma 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115608 MULEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23020720222158640 02/07/2022 ramarao 0205003WL0050894 ramarao 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115705 MR SUNNAM RAMARAO STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-010-016/030157
() 		0205003000NRG23020720222158641 02/07/2022 Gowtam 0205003WL0050894 Gowtam 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115835 SUNNAM GOUTHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-010-016/030163
() 		0205003000NRG23020720222158642 02/07/2022 Suresh Babu 0205003WL0050894 Suresh Babu 00415 SBIN0000778 420 420 Processed 29/07/2022 3408115908 KUNJAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-010-016/030164
() 		0205003000NRG23020720222158643 02/07/2022 Srinu 0205003WL0050894 Srinu 00415 SBIN0000778 420 420 Processed 29/07/2022 3408115941 SUNNA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-010-016/030165
() 		0205003000NRG23020720222158644 02/07/2022 Renuka 0205003WL0050894 Renuka 00415 SBIN0000778 210 210 Processed 29/07/2022 3408115866 BADISA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-010-016/040002
() 		0205003000NRG23020720222158645 02/07/2022 Madhu babu 0205003WL0050894 Madhu babu 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115963 MADAKAM MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-010-016/040003
() 		0205003000NRG23020720222158646 02/07/2022 Chelayamma 0205003WL0050894 Chelayamma 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115730 PAMULETI CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-010-016/040003
() 		0205003000NRG23020720222158647 02/07/2022 Durga Devi 0205003WL0050894 Durga Devi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115863 PAMULETI DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23020720222158649 02/07/2022 Bebi 0205003WL0050894 Bebi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115630 VALASA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-010-016/040006
() 		0205003000NRG23020720222158650 02/07/2022 Veerayamma 0205003WL0050894 Veerayamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115761 KOMARAM VIRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23020720222158652 02/07/2022 Chelayamma 0205003WL0050894 Chelayamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115997 MRS KETCHALA CHELAYAMMA STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23020720222158651 02/07/2022 Krishna Reddy 0205003WL0050894 Krishna Reddy 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115996 KETCHALA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23020720222158653 02/07/2022 Kannayamma 0205003WL0050894 Kannayamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115958 MRS KOMARAM KANNAYAMMA STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23020720222158654 02/07/2022 suryakumari 0205003WL0050894 suryakumari 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115803 KOMARAM SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23020720222158656 02/07/2022 dhana lakshmi 0205003WL0050894 dhana lakshmi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115955 PADDAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23020720222158657 02/07/2022 Lakshmayya 0205003WL0050894 Lakshmayya 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115947 KOMARAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-010-016/040028
() 		0205003000NRG23020720222158658 02/07/2022 rama Lakshmi 0205003WL0050894 rama Lakshmi 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115981 KOMARAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-010-016/040029
() 		0205003000NRG23020720222158659 02/07/2022 Durga 0205003WL0050894 Durga 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115970 AKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23020720222158660 02/07/2022 Linga Raju 0205003WL0050894 Linga Raju 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115983 MR SODEM LINGA RAJU STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-010-016/040032
() 		0205003000NRG23020720222158661 02/07/2022 Ganga Devi 0205003WL0050894 Ganga Devi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115971 MRS KOMARAM GANGADEVI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23020720222158662 02/07/2022 Murali 0205003WL0050894 Murali 00415 SBIN0000778 210 210 Processed 29/07/2022 3408115959 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23020720222158664 02/07/2022 Aadilakshmi 0205003WL0050894 Aadilakshmi 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115770 MADI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23020720222158663 02/07/2022 Venkatagiri 0205003WL0050894 Venkatagiri 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115945 MR MADI VENKATAGIRI STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23020720222158665 02/07/2022 Venkayamma 0205003WL0050894 Venkayamma 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115735 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23020720222158666 02/07/2022 Raadhaa Mani 0205003WL0050894 Raadhaa Mani 00415 SBIN0000778 420 420 Processed 29/07/2022 3408115819 MRS KOVVASI RADHA MANI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23020720222158669 02/07/2022 Chellaayamma 0205003WL0050894 Chellaayamma 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115817 MRS PADDAM CHELLAYAMMA STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23020720222158671 02/07/2022 Naagamani 0205003WL0050894 Naagamani 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115673 MRS PADDAM NAGAMANI STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23020720222158672 02/07/2022 TURRAM DURGAMMA 0205003WL0050894 TURRAM DURGAMMA 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115672 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23020720222158673 02/07/2022 Venkata Lakshmi 0205003WL0050894 Venkata Lakshmi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115895 TAMA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-010-016/040063
() 		0205003000NRG23020720222158675 02/07/2022 Singaramma 0205003WL0050894 Singaramma 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115943 PADDAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23020720222158676 02/07/2022 Lakshmi 0205003WL0050894 Lakshmi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115699 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23020720222158677 02/07/2022 Ganga Devi 0205003WL0050894 Ganga Devi 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115763 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23020720222158678 02/07/2022 Krishna Veni 0205003WL0050894 Krishna Veni 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115973 TATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-010-016/040068
() 		0205003000NRG23020720222158679 02/07/2022 Ganga Devi 0205003WL0050894 Ganga Devi 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115602 SANDURI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-010-016/040069
() 		0205003000NRG23020720222158680 02/07/2022 Padma 0205003WL0050894 Padma 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115603 KOKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-010-016/040071
() 		0205003000NRG23020720222158681 02/07/2022 TAATI RAAMA LAKSHMI 0205003WL0050894 TAATI RAAMA LAKSHMI 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115604 TATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-010-016/040072
() 		0205003000NRG23020720222158683 02/07/2022 Kunjam Bapanamma 0205003WL0050894 Kunjam Bapanamma 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115607 KUNJAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-010-016/040072
() 		0205003000NRG23020720222158682 02/07/2022 Venkatesh 0205003WL0050894 Venkatesh 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115660 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23020720222158685 02/07/2022 Bapanamma 0205003WL0050894 Bapanamma 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115944 MR MADAKAM BAPANAMMA STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23020720222158684 02/07/2022 Mutyaala Rao 0205003WL0050894 Mutyaala Rao 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115946 MADAKAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23020720222158687 02/07/2022 Naga durga rao 0205003WL0050894 Naga durga rao 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408116000 Madakam Naga Durga Rao FINO PAYMENTS BANK LTD(608001)
449 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23020720222158686 02/07/2022 Posamma 0205003WL0050894 Posamma 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115905 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23020720222158688 02/07/2022 Sarma Raaju 0205003WL0050894 Sarma Raaju 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115665 VALASA SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23020720222158689 02/07/2022 Syamala 0205003WL0050894 Syamala 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115601 VALASA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-010-016/040078
() 		0205003000NRG23020720222158690 02/07/2022 Ganga Devi 0205003WL0050894 Ganga Devi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115611 VALASA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-010-016/040081
() 		0205003000NRG23020720222158692 02/07/2022 Padma 0205003WL0050894 Padma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115783 VALASA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-010-016/040081
() 		0205003000NRG23020720222158691 02/07/2022 Venkatesh 0205003WL0050894 Venkatesh 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408116006 VALASA VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23020720222158693 02/07/2022 Rampandu 0205003WL0050894 Rampandu 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115633 VALASA RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23020720222158694 02/07/2022 Somalamma 0205003WL0050894 Somalamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115659 VALASA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23020720222158695 02/07/2022 Pentamma 0205003WL0050894 Pentamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115957 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23020720222158697 02/07/2022 Nagamani 0205003WL0050894 Nagamani 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115911 TURRAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-010-016/040092
() 		0205003000NRG23020720222158698 02/07/2022 Sooramma 0205003WL0050894 Sooramma 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115820 TATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-010-016/040094
() 		0205003000NRG23020720222158699 02/07/2022 Mukkannadora 0205003WL0050894 Mukkannadora 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115897 PADDAM MUKKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23020720222158700 02/07/2022 Badram 0205003WL0050894 Badram 00415 SBIN0000778 839 839 Processed 29/07/2022 3408116007 SUNNAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23020720222158701 02/07/2022 Bhaagyalakshmi 0205003WL0050894 Bhaagyalakshmi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115674 SUNNAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-010-016/040103
() 		0205003000NRG23020720222158703 02/07/2022 Midiyam Chelamma 0205003WL0050894 Midiyam Chelamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115896 MIDIYAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-010-016/040107
() 		0205003000NRG23020720222158704 02/07/2022 Chinna Sahadevudu 0205003WL0050894 Chinna Sahadevudu 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115948 MR PADDAM CHINNA SAHADEVUDU STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-010-016/040108
() 		0205003000NRG23020720222158705 02/07/2022 Ulamma 0205003WL0050894 Ulamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408116001 KUNJAM ULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23020720222158706 02/07/2022 Raamalakshmi 0205003WL0050894 Raamalakshmi 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115669 MADI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23020720222158707 02/07/2022 Ramarao 0205003WL0050894 Ramarao 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115966 KOMARAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23020720222158708 02/07/2022 Subbalakshmi 0205003WL0050894 Subbalakshmi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115998 KOMARAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23020720222158709 02/07/2022 VALASA PAANDUDORA 0205003WL0050894 VALASA PAANDUDORA 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115612 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
470 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23020720222158710 02/07/2022 Posirao 0205003WL0050894 Posirao 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115995 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23020720222158711 02/07/2022 Raamalakshmi 0205003WL0050894 Raamalakshmi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115639 KUNJAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23020720222158712 02/07/2022 Posiyya 0205003WL0050894 Posiyya 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115967 PANAGANTI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23020720222158713 02/07/2022 Paarvati 0205003WL0050894 Paarvati 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115956 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23020720222158714 02/07/2022 Baapanamma 0205003WL0050894 Baapanamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115949 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-010-016/040123
() 		0205003000NRG23020720222158715 02/07/2022 Baapanamma 0205003WL0050894 Baapanamma 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115592 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-010-016/040128
() 		0205003000NRG23020720222158716 02/07/2022 Pandamma 0205003WL0050894 Pandamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115999 DHAMMU PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23020720222158717 02/07/2022 Raaghava 0205003WL0050894 Raaghava 00415 SBIN0000778 629 629 Processed 29/07/2022 3408115798 TURRAM RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23020720222158718 02/07/2022 Venkatagiri 0205003WL0050894 Venkatagiri 00415 SBIN0000778 420 420 Processed 29/07/2022 3408116082 TURRAM VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-010-016/040139
() 		0205003000NRG23020720222158719 02/07/2022 Lakshmi 0205003WL0050894 Lakshmi 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115982 KARAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23020720222158720 02/07/2022 Peda Gouri 0205003WL0050894 Peda Gouri 00415 SBIN0000778 420 420 Processed 29/07/2022 3408115977 VALASA PEDA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23020720222158721 02/07/2022 KOVVASU POSIRAO 0205003WL0050894 KOVVASU POSIRAO 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115772 MR KOVVASU POSIRAO STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23020720222158722 02/07/2022 Baapanamma 0205003WL0050894 Baapanamma 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115679 TURRAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-010-016/040175
() 		0205003000NRG23020720222158723 02/07/2022 Mutyalamma 0205003WL0050894 Mutyalamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115757 VALASA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-010-016/040184
() 		0205003000NRG23020720222158724 02/07/2022 Chelamma 0205003WL0050894 Chelamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115965 TELLAM CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-010-016/040190
() 		0205003000NRG23020720222158725 02/07/2022 Venkanna 0205003WL0050894 Venkanna 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115972 VALASA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-010-016/040191
() 		0205003000NRG23020720222158726 02/07/2022 Podamma 0205003WL0050894 Podamma 00415 SBIN0000778 1259 1259 Processed 29/07/2022 3408115749 MS VALASA CHINNA PUDAMMA STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23020720222158728 02/07/2022 Gangadhar 0205003WL0050894 Gangadhar 00415 SBIN0000778 839 839 Processed 29/07/2022 3408115929 VALASA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23020720222158729 02/07/2022 Bhulakshmi 0205003WL0050894 Bhulakshmi 00415 SBIN0000778 1049 1049 Processed 29/07/2022 3408115780 MRS VALASA BHULAXMI STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-011-017/010106
() 		0205003000NRG23020720222157536 02/07/2022 Kumar 0205003WL0050869 Kumar 00415 SBIN0000778 1598 1598 Processed 29/07/2022 3408115809 MR MADDU PAVAN KUMAR STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-011-017/010107
() 		0205003000NRG23020720222157537 02/07/2022 Rathna 0205003WL0050869 Rathna 00415 SBIN0000778 1598 1598 Processed 29/07/2022 3408115930 MRS MADDU RATNA KUMARI STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-014-022/010011
() 		0205003000NRG23020720222157538 02/07/2022 Satyavati 0205003WL0050869 Satyavati 00415 SBIN0000778 1598 1598 Processed 29/07/2022 3408115980 MRS THOTA SATYAVATHI STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-014-022/011162
() 		0205003000NRG23020720222157541 02/07/2022 laxman rao 0205003WL0050869 laxman rao 00415 SBIN0000778 1598 1598 Processed 29/07/2022 3408115917 NIMMADI LACHANNA RAO CANARA BANK(508532)
SubTotal 524211 524211
493 Polavaram AP-05-003-010-016/010224
() 		0205003000NRG23020720222158602 02/07/2022 Tulasi 0205003WL0050894 Tulasi 00415 SBIN0021413 1259 1259 Processed 29/07/2022 3408115936 KOKKERA TULASI UNION BANK OF INDIA(508500)
SubTotal 1259 1259
494 Polavaram AP-05-003-007-015/013752
() 		0205003000NRG23010720222142605 02/07/2022 SAI LAKSHMI PRASANNA 0205003WL0050209 SAI LAKSHMI PRASANNA 00468 UBIN0805530 1422 1422 Processed 29/07/2022 3408115694 MULLA SAI LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-007-015/013812
() 		0205003000NRG23010720222142618 02/07/2022 Satya narayana 0205003WL0050209 Satya narayana 00468 UBIN0805530 1422 1422 Processed 29/07/2022 3408115691 ANISETTI SURYANARAYANA UNION BANK OF INDIA(508500)
496 Polavaram AP-05-003-010-016/020077
() 		0205003000NRG23020720222159847 02/07/2022 Posi Rao 0205003WL0050954 Posi Rao 00468 UBIN0805530 1057 1057 Processed 29/07/2022 3408115689 CHIKKIREDDY POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-010-016/020223
() 		0205003000NRG23020720222159855 02/07/2022 Sunnam Chinna 0205003WL0050954 Sunnam Chinna 00468 UBIN0805530 1057 1057 Processed 29/07/2022 3408115690 SUNNAM CHINNA UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-010-016/030011
() 		0205003000NRG23020720222158612 02/07/2022 saraswathi 0205003WL0050894 saraswathi 00468 UBIN0805530 839 839 Processed 29/07/2022 3408115575 MRS SARASWATHI PARADA STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-014-022/010154
() 		0205003000NRG23020720222157539 02/07/2022 SAtyanaaraayana 0205003WL0050869 SAtyanaaraayana 00468 UBIN0805530 1598 1598 Processed 29/07/2022 3408115692 SIDDAMSETTI SATYANARAYANA CANARA BANK(508532)
500 Polavaram AP-05-003-014-022/011330
() 		0205003000NRG23020720222157548 02/07/2022 ANantha Lakshmi 0205003WL0050869 ANantha Lakshmi 00468 UBIN0805530 1332 1332 Processed 29/07/2022 3408115693 MISS ANNAMDEVULA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8727 8727
501 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23010720222142567 02/07/2022 Manikanta 0205003WL0050209 Manikanta 00468 UBIN0807893 1422 1422 Processed 29/07/2022 3408115580 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/013528
() 		0205003000NRG23010720222142591 02/07/2022 Sirisha 0205003WL0050209 Sirisha 00468 UBIN0807893 1075 1075 Processed 29/07/2022 3408115583 MARRI SIRISHA UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-007-015/013537
() 		0205003000NRG23010720222142593 02/07/2022 Jagapathi Babu 0205003WL0050209 Jagapathi Babu 00468 UBIN0807893 1075 1075 Processed 29/07/2022 3408115584 SULA JAGAPATIBABU UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-007-015/013540
() 		0205003000NRG23010720222142595 02/07/2022 Sai Kumar 0205003WL0050209 Sai Kumar 00468 UBIN0807893 1075 1075 Processed 29/07/2022 3408115582 SULA SAI KUMAR UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-007-015/013541
() 		0205003000NRG23010720222142596 02/07/2022 Nageswararao 0205003WL0050209 Nageswararao 00468 UBIN0807893 1075 1075 Processed 29/07/2022 3408115578 TEKU NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
506 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23020720222158598 02/07/2022 Baby 0205003WL0050894 Baby 00468 UBIN0807893 1049 1049 Processed 29/07/2022 3408115579 MIDIYAM BABY INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23020720222158648 02/07/2022 Kumar Raja 0205003WL0050894 Kumar Raja 00468 UBIN0807893 1049 1049 Processed 29/07/2022 3408115581 VALASA KUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23020720222158668 02/07/2022 Chellamma 0205003WL0050894 Chellamma 00468 UBIN0807893 1259 1259 Processed 29/07/2022 3408115577 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23020720222158670 02/07/2022 Durga Rao 0205003WL0050894 Durga Rao 00468 UBIN0807893 1049 1049 Processed 29/07/2022 3408115576 PADDAM DURGA RAO UNION BANK OF INDIA(508500)
SubTotal 10128 10128
510 Polavaram AP-05-003-007-015/013771
() 		0205003000NRG23010720222142612 02/07/2022 sankaram 0205003WL0050209 sankaram 00468 UBIN0808245 1422 1422 Processed 29/07/2022 3408115585 DEVABATHULA SANKARAM UNION BANK OF INDIA(508500)
SubTotal 1422 1422
511 Polavaram AP-05-003-007-015/013725
() 		0205003000NRG23020720222156462 02/07/2022 Ram pandu 0205003WL0050784 Ram pandu 00468 UBIN0815152 1395 1395 Processed 29/07/2022 3408115586 MR CHILAKA RAMPANDU STATE BANK OF INDIA(508548)
SubTotal 1395 1395
512 Polavaram AP-05-003-010-016/040193
() 		0205003000NRG23020720222158727 02/07/2022 Buchi raju 0205003WL0050894 Buchi raju 00688 FINO0001112 1259 1259 Processed 29/07/2022 3408115652 Valasa Buchi Raju FINO PAYMENTS BANK LTD(608001)
513 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23020720222157549 02/07/2022 Renuka Surya Manikanta 0205003WL0050869 Renuka Surya Manikanta 00688 FINO0001112 1598 1598 Processed 29/07/2022 3408115655 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 2857 2857
514 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23020720222158696 02/07/2022 Turram Raama Krishna 0205003WL0050894 Turram Raama Krishna 00691 IPOS0000001 1049 1049 Processed 29/07/2022 3408115574 TURRAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1049 1049
Total 567229 567229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_020722APB_FTO_121775 Bank of Baroda BARB0ELURUX ELURU A.P. 1395
2 Polavaram AP0205003_020722APB_FTO_121775 Canara Bank CNRB0001341 GUTALA 14786
3 Polavaram AP0205003_020722APB_FTO_121775 STATE BANK OF INDIA SBIN0000778 POLAVARAM 524211
4 Polavaram AP0205003_020722APB_FTO_121775 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1259
5 Polavaram AP0205003_020722APB_FTO_121775 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 8727
6 Polavaram AP0205003_020722APB_FTO_121775 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 10128
7 Polavaram AP0205003_020722APB_FTO_121775 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1422
8 Polavaram AP0205003_020722APB_FTO_121775 UNION BANK OF INDIA UBIN0815152 LAKSHMIPURAM 1395
9 Polavaram AP0205003_020722APB_FTO_121775 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2857
10 Polavaram AP0205003_020722APB_FTO_121775 India Post Payments Bank IPOS0000001 BHIMAVARAM 1049

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