Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:12:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_100722APB_FTO_130427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/011306
() 		0205003000NRG23070720222198487 10/07/2022 Chinapentayya 0205003WL0052526 Chinapentayya 00078 CNRB0001341 1504 1504 Processed 29/07/2022 3405230621 YADLA PENTAYYA CANARA BANK(508532)
2 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23080720222216372 10/07/2022 Naagalakshmi 0205003WL0053359 Naagalakshmi 00078 CNRB0001341 897 897 Processed 29/07/2022 3405230703 KARRIREDDY ANANTHA NAGA LAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/011005
() 		0205003000NRG23070720222199178 10/07/2022 Chandrarao 0205003WL0052547 Chandrarao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230605 PALURI CHANDRA RAO CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/011009
() 		0205003000NRG23070720222199180 10/07/2022 Paapaayamma 0205003WL0052547 Paapaayamma 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230521 Mrs DASARI PAPAYAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
5 Polavaram AP-05-003-015-023/011022
() 		0205003000NRG23070720222199181 10/07/2022 Chinna Sooribaabu 0205003WL0052547 Chinna Sooribaabu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230598 MIRIYALA SURIBABU CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/011034
() 		0205003000NRG23070720222199182 10/07/2022 ganga 0205003WL0052547 ganga 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230610 PACHARI GANGA CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/011179
() 		0205003000NRG23070720222199184 10/07/2022 Raayudu 0205003WL0052547 Raayudu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230484 Mr PANNURI RAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
8 Polavaram AP-05-003-015-023/011186
() 		0205003000NRG23070720222199185 10/07/2022 Ravi 0205003WL0052547 Ravi 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230490 DUMARAPU RAVI KUMAR CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/011230
() 		0205003000NRG23070720222199189 10/07/2022 Krishna 0205003WL0052547 Krishna 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230615 PALURI KRISHNA CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23070720222199193 10/07/2022 Durgaarao 0205003WL0052547 Durgaarao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230571 PONNATI DURGA RAO CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23070720222199194 10/07/2022 Perayya 0205003WL0052547 Perayya 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230568 NUNNAM PERAIAH CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/011294
() 		0205003000NRG23070720222199321 10/07/2022 Chittamma 0205003WL0052555 Chittamma 00078 CNRB0001341 800 800 Processed 29/07/2022 3405230489 SAIDU CHITTEMMA CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/011311
() 		0205003000NRG23070720222199324 10/07/2022 Somalamma 0205003WL0052555 Somalamma 00078 CNRB0001341 800 800 Processed 29/07/2022 3405230285 MUNGARA SOMALAMMA CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/011312
() 		0205003000NRG23070720222199197 10/07/2022 suryaraO 0205003WL0052547 suryaraO 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230604 Mr KORADA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
15 Polavaram AP-05-003-015-023/011312
() 		0205003000NRG23070720222199198 10/07/2022 Venktaramana 0205003WL0052547 Venktaramana 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230606 KORADA VENKATARATNAM CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/011321
() 		0205003000NRG23070720222199200 10/07/2022 Pedalakshmi 0205003WL0052547 Pedalakshmi 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230281 PINNINTI PEDDA LAKSHMI CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/011327
() 		0205003000NRG23070720222199201 10/07/2022 Venkateswararao 0205003WL0052547 Venkateswararao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230609 KOLUKULA VENKATESWARA RAO CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/011330
() 		0205003000NRG23070720222199202 10/07/2022 China Apparao 0205003WL0052547 China Apparao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230278 JALLEPALLI APPARAO CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/011330
() 		0205003000NRG23070720222199203 10/07/2022 Kaameswari 0205003WL0052547 Kaameswari 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230619 TALLAPUDI KAMESWARI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23070720222199209 10/07/2022 Rayudu 0205003WL0052547 Rayudu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230488 PANNURI RAYUDU CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23070720222199211 10/07/2022 Satish 0205003WL0052547 Satish 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230504 VEERAPARAJU NAGA VENKATA SATISH KUMAR CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/011453
() 		0205003000NRG23070720222199220 10/07/2022 suryachandram 0205003WL0052547 suryachandram 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230509 MIRIYALA SURYACHANDRAM CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23070720222199224 10/07/2022 Veera Venkata Vara Prasad 0205003WL0052547 Veera Venkata Vara Prasad 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230501 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
24 Polavaram AP-05-003-015-023/011502
() 		0205003000NRG23070720222199225 10/07/2022 Ramakrishna 0205003WL0052547 Ramakrishna 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230600 Mr KARIBANDI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
25 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23070720222199227 10/07/2022 Venkateswara Rao 0205003WL0052547 Venkateswara Rao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230515 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
26 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23070720222199228 10/07/2022 Dharmaraju 0205003WL0052547 Dharmaraju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230502 BATTINA DHARMARAJU CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/011539
() 		0205003000NRG23070720222199232 10/07/2022 chaMdraRaavu 0205003WL0052547 chaMdraRaavu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230229 marati chandra rao CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011540
() 		0205003000NRG23070720222199234 10/07/2022 kaasulamma 0205003WL0052547 kaasulamma 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230607 MARATI KASULAMMA CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/011540
() 		0205003000NRG23070720222199233 10/07/2022 Naaraayanaswami 0205003WL0052547 Naaraayanaswami 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230279 MARATI NARAYANA SWAMY CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011547
() 		0205003000NRG23070720222199235 10/07/2022 bujjamma 0205003WL0052547 bujjamma 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230230 RAPURI BUCHHAMMA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/011566
() 		0205003000NRG23070720222199239 10/07/2022 Sasanth Babu 0205003WL0052547 Sasanth Babu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230566 NALLAMATI SASANTHBABU CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/011567
() 		0205003000NRG23070720222199240 10/07/2022 SravaMthi 0205003WL0052547 SravaMthi 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230513 KUNCHE SRAVANTHI CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/011589
() 		0205003000NRG23070720222199337 10/07/2022 lakshmi 0205003WL0052555 lakshmi 00078 CNRB0001341 600 600 Processed 29/07/2022 3405230257 MUNGARA LAKSHMI CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/011589
() 		0205003000NRG23070720222199336 10/07/2022 sreenuvaasu 0205003WL0052555 sreenuvaasu 00078 CNRB0001341 200 200 Processed 29/07/2022 3405230224 MUNGARA SRINIVAS CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23070720222199245 10/07/2022 mamgaraaju 0205003WL0052547 mamgaraaju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230503 MUNGARA MANGA RAJU CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011699
() 		0205003000NRG23070720222199338 10/07/2022 posamma 0205003WL0052555 posamma 00078 CNRB0001341 800 800 Processed 29/07/2022 3405230282 PANTHULA POCHAMMA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23070720222199250 10/07/2022 raamakrishna 0205003WL0052547 raamakrishna 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230491 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011807
() 		0205003000NRG23070720222199252 10/07/2022 Sreenivas 0205003WL0052547 Sreenivas 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230597 MR KARIBINDI SRINUVAS STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-015-023/011808
() 		0205003000NRG23070720222199253 10/07/2022 Pradeep Chandra ravi kumar 0205003WL0052547 Pradeep Chandra ravi kumar 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230572 DANDABATTHULA PRADEEP CHANDRA RAVI KUMAR CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/011818
() 		0205003000NRG23070720222199254 10/07/2022 Poturaju 0205003WL0052547 Poturaju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230611 DASARI POTHU RAJU CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/011820
() 		0205003000NRG23070720222199255 10/07/2022 Srinu 0205003WL0052547 Srinu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230612 DASARI SRINU CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011844
() 		0205003000NRG23070720222199256 10/07/2022 Venkateswara rao 0205003WL0052547 Venkateswara rao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230492 VEERAPARAJU VENKATESWARA RAO CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011853
() 		0205003000NRG23070720222199343 10/07/2022 Gangaraju 0205003WL0052555 Gangaraju 00078 CNRB0001341 600 600 Processed 29/07/2022 3405230284 MUNGARA GANGARAJU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011869
() 		0205003000NRG23070720222199259 10/07/2022 Ganga bhavani 0205003WL0052547 Ganga bhavani 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230485 DUMARAPU GANGA BHAVANI CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011870
() 		0205003000NRG23070720222199260 10/07/2022 uma maheswari 0205003WL0052547 uma maheswari 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230486 DUMARAPU UMAMAHESWARI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23070720222199261 10/07/2022 raambabu 0205003WL0052547 raambabu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230608 ATAPAKALA RAMBABU CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23070720222199262 10/07/2022 Venkateswararao 0205003WL0052547 Venkateswararao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230494 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/011903
() 		0205003000NRG23070720222199345 10/07/2022 posiyya 0205003WL0052555 posiyya 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3405230280 MUNGARA POSIYYA CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011903
() 		0205003000NRG23070720222199346 10/07/2022 sakku 0205003WL0052555 sakku 00078 CNRB0001341 800 800 Processed 29/07/2022 3405230283 MUNGARA SAKKU CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011917
() 		0205003000NRG23070720222199263 10/07/2022 Ganagarao 0205003WL0052547 Ganagarao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230520 BANDREDDI GANGARAO CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011950
() 		0205003000NRG23070720222199266 10/07/2022 tammayya 0205003WL0052547 tammayya 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230599 PANNURI TAMMAIAH CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/011993
() 		0205003000NRG23070720222199268 10/07/2022 Venkatesulu 0205003WL0052547 Venkatesulu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230613 ATAPAKULA VENKATESULU CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/011994
() 		0205003000NRG23070720222199269 10/07/2022 Venkanna Dora 0205003WL0052547 Venkanna Dora 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230493 MAMIDIPALLI VENKANNA DORA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/012006
() 		0205003000NRG23070720222199270 10/07/2022 Somaraju 0205003WL0052547 Somaraju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230522 NARRA SOMA RAJU CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/012010
() 		0205003000NRG23070720222199271 10/07/2022 Bulliyya 0205003WL0052547 Bulliyya 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230570 Mr NARRA BULLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
56 Polavaram AP-05-003-015-023/012042
() 		0205003000NRG23070720222199272 10/07/2022 Veera Raghava 0205003WL0052547 Veera Raghava 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230603 VEEREPARA JU VEERARAGHAVULU CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/030031
() 		0205003000NRG23070720222199281 10/07/2022 Naageswararao 0205003WL0052547 Naageswararao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230227 TALLAPUDI NAGESWARA RAO CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/030031
() 		0205003000NRG23070720222199282 10/07/2022 Nagamani 0205003WL0052547 Nagamani 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3405230228 TALLAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65601 65601
59 Polavaram AP-05-003-007-015/010004
() 		0205003000NRG23070720222201409 10/07/2022 Radha 0205003WL0052669 Radha 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230892 MRS DESABATHULA RADHA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/010048
() 		0205003000NRG23070720222201410 10/07/2022 Lakshmi 0205003WL0052669 Lakshmi 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230881 MRS PUTLA LAXMI STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/010064
() 		0205003000NRG23070720222201412 10/07/2022 Manga 0205003WL0052669 Manga 00415 SBIN0000778 512 512 Processed 29/07/2022 3405230930 MRS KUNJAM MANGA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/010064
() 		0205003000NRG23070720222201411 10/07/2022 Srinu 0205003WL0052669 Srinu 00415 SBIN0000778 512 512 Processed 29/07/2022 3405230253 MR KUNJAM SRINU STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/010066
() 		0205003000NRG23070720222201413 10/07/2022 Malleswari 0205003WL0052669 Malleswari 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230956 MISS YADALA MALLESWARI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/010074
() 		0205003000NRG23070720222201414 10/07/2022 Annamani 0205003WL0052669 Annamani 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230198 KAURI ANNAMANI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/010077
() 		0205003000NRG23070720222201415 10/07/2022 Ramana 0205003WL0052669 Ramana 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230272 MR VARA RAMANA STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/010077
() 		0205003000NRG23070720222201416 10/07/2022 Srilakshmi 0205003WL0052669 Srilakshmi 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230959 VAARA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-007-015/010082
() 		0205003000NRG23070720222201417 10/07/2022 Krishnaveni 0205003WL0052669 Krishnaveni 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230953 KRISHNAVENI VAARA UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-007-015/010088
() 		0205003000NRG23070720222201420 10/07/2022 Achamma 0205003WL0052669 Achamma 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230927 KADITALA ACHHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-007-015/010088
() 		0205003000NRG23070720222201418 10/07/2022 Dharmaraaju 0205003WL0052669 Dharmaraaju 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230945 MR KADITALA DHARMARAJU STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/010088
() 		0205003000NRG23070720222201419 10/07/2022 Raadha 0205003WL0052669 Raadha 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230926 MRS RADHA BEDAMPUDI STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/010122
() 		0205003000NRG23070720222201421 10/07/2022 Mangamma 0205003WL0052669 Mangamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230955 MS USHE MANGAMMA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/010134
() 		0205003000NRG23070720222201422 10/07/2022 Paapamma 0205003WL0052669 Paapamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230269 MRS VARA PAPA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/010159
() 		0205003000NRG23070720222201423 10/07/2022 Ganamma 0205003WL0052669 Ganamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230952 MATTA GANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/010165
() 		0205003000NRG23070720222201424 10/07/2022 Sivaramakrishna 0205003WL0052669 Sivaramakrishna 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230968 MR GOLLA SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23070720222201425 10/07/2022 Chellamma 0205003WL0052669 Chellamma 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230883 MR KADITHALA CHELLAMMA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23070720222201426 10/07/2022 Lakshmi 0205003WL0052669 Lakshmi 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230879 MRS BOCHALA LAXMI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23070720222201427 10/07/2022 posamma 0205003WL0052669 posamma 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230878 BACHALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-007-015/010199
() 		0205003000NRG23070720222201428 10/07/2022 Raamu 0205003WL0052669 Raamu 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230292 MR VARA RAMU STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/010200
() 		0205003000NRG23070720222201429 10/07/2022 Peddavenkatarao 0205003WL0052669 Peddavenkatarao 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230969 MR PEDA VENKATA RAO VARA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/010209
() 		0205003000NRG23070720222201430 10/07/2022 Venkatarao 0205003WL0052669 Venkatarao 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230965 KATTURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-007-015/010210
() 		0205003000NRG23070720222201431 10/07/2022 Krishna 0205003WL0052669 Krishna 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230954 KATTURI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/010211
() 		0205003000NRG23070720222201432 10/07/2022 Chinna VenkataraO 0205003WL0052669 Chinna VenkataraO 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230297 Mr VARA CHINA VENKATARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
83 Polavaram AP-05-003-007-015/010212
() 		0205003000NRG23070720222201434 10/07/2022 Subhadra 0205003WL0052669 Subhadra 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230894 VARA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-007-015/010212
() 		0205003000NRG23070720222201433 10/07/2022 Venkatarao 0205003WL0052669 Venkatarao 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230497 VARA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23070720222201435 10/07/2022 Gilakamma 0205003WL0052669 Gilakamma 00415 SBIN0000778 1015 1015 Processed 29/07/2022 3405230529 MRS GOTHAM GILAKAMMA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23070720222201436 10/07/2022 Krishnaveni 0205003WL0052669 Krishnaveni 00415 SBIN0000778 1015 1015 Processed 29/07/2022 3405230226 GENJI KRISHNA VENI BANK OF BARODA(606985)
87 Polavaram AP-05-003-007-015/010219
() 		0205003000NRG23090720222220102 10/07/2022 Veeramani 0205003WL0053548 Veeramani 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230915 PANTHULA VEERA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-007-015/010219
() 		0205003000NRG23090720222220101 10/07/2022 Venkata Ramana 0205003WL0053548 Venkata Ramana 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230905 PANTHULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23090720222220104 10/07/2022 Naagendra 0205003WL0053548 Naagendra 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230922 GOPALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23090720222220105 10/07/2022 Sita 0205003WL0053548 Sita 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230906 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23090720222220106 10/07/2022 Garatayya 0205003WL0053548 Garatayya 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230918 JALLURI GERATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23090720222220107 10/07/2022 Raamakrishna 0205003WL0053548 Raamakrishna 00415 SBIN0000778 1230 1230 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23090720222220108 10/07/2022 Naagamani 0205003WL0053548 Naagamani 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230914 GADUSULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23090720222220109 10/07/2022 Maavulamma 0205003WL0053548 Maavulamma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230904 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/010309
() 		0205003000NRG23070720222201437 10/07/2022 BrahmayyA 0205003WL0052669 BrahmayyA 00415 SBIN0000778 1015 1015 Processed 29/07/2022 3405230895 MARAPATLA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-007-015/010309
() 		0205003000NRG23070720222201438 10/07/2022 Raamalakshmi 0205003WL0052669 Raamalakshmi 00415 SBIN0000778 1015 1015 Processed 29/07/2022 3405230896 MRS MARAPATLA RAMA LAXMI STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/010319
() 		0205003000NRG23070720222201439 10/07/2022 Brahmamma 0205003WL0052669 Brahmamma 00415 SBIN0000778 683 683 Processed 29/07/2022 3405230251 MRS MULLAGUTHULA BRAHMAMMA STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/010371
() 		0205003000NRG23070720222201440 10/07/2022 Baapanamma 0205003WL0052669 Baapanamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230929 CHERUKURI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-007-015/010372
() 		0205003000NRG23070720222201441 10/07/2022 Kaatam Raaju 0205003WL0052669 Kaatam Raaju 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230935 CHERUKURI KATAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-007-015/010372
() 		0205003000NRG23070720222201442 10/07/2022 PosammA 0205003WL0052669 PosammA 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230960 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-007-015/010375
() 		0205003000NRG23070720222201443 10/07/2022 Munamma 0205003WL0052669 Munamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230249 CHEVURI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-007-015/010375
() 		0205003000NRG23070720222201845 10/07/2022 Somalamma 0205003WL0052698 Somalamma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230971 GOLISE SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23070720222201444 10/07/2022 Maidiraaju 0205003WL0052669 Maidiraaju 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230939 CHERUKURI MYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23070720222201445 10/07/2022 PosammA 0205003WL0052669 PosammA 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230925 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-007-015/010378
() 		0205003000NRG23070720222201446 10/07/2022 Mahalakshmanarao 0205003WL0052669 Mahalakshmanarao 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230934 GOLISE MALACHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-007-015/010378
() 		0205003000NRG23070720222201447 10/07/2022 Tulasi 0205003WL0052669 Tulasi 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230255 GOLISE TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-007-015/010379
() 		0205003000NRG23070720222201448 10/07/2022 Raajaarao 0205003WL0052669 Raajaarao 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230920 GANTA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/010379
() 		0205003000NRG23070720222201449 10/07/2022 Sankuramma 0205003WL0052669 Sankuramma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230241 GANTA SANKULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/010383
() 		0205003000NRG23070720222201450 10/07/2022 AnjaneyulU 0205003WL0052669 AnjaneyulU 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230911 CHERUKURI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-007-015/010383
() 		0205003000NRG23070720222201451 10/07/2022 Mani 0205003WL0052669 Mani 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230903 CHERUKURI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23070720222201453 10/07/2022 Mangataayaaru 0205003WL0052669 Mangataayaaru 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230252 AKULA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23070720222201452 10/07/2022 Satyanaaraayana 0205003WL0052669 Satyanaaraayana 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230246 AKULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/010386
() 		0205003000NRG23070720222201454 10/07/2022 Dhanalakshmi 0205003WL0052669 Dhanalakshmi 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230931 GOLISE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/010387
() 		0205003000NRG23070720222201455 10/07/2022 Ramana 0205003WL0052669 Ramana 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230238 CHERUKURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-007-015/010407
() 		0205003000NRG23090720222220110 10/07/2022 Venkatalakshmi 0205003WL0053548 Venkatalakshmi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230231 MUNGARA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/010410
() 		0205003000NRG23090720222220111 10/07/2022 Venkaayamma 0205003WL0053548 Venkaayamma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230908 GADUSULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23070720222201457 10/07/2022 Posamma 0205003WL0052669 Posamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230256 PASUPULETI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23070720222201456 10/07/2022 Raaju 0205003WL0052669 Raaju 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230938 PASUPULETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23070720222201459 10/07/2022 Gubbaalamma 0205003WL0052669 Gubbaalamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230250 PASUPULETI GUBBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23070720222201458 10/07/2022 Kondayya 0205003WL0052669 Kondayya 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230933 PASUPULETI KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/010422
() 		0205003000NRG23070720222201847 10/07/2022 Chinni 0205003WL0052698 Chinni 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230235 GANTA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-007-015/010422
() 		0205003000NRG23070720222201846 10/07/2022 Lakshmi Naaraayana 0205003WL0052698 Lakshmi Naaraayana 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230910 GANTA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23090720222220112 10/07/2022 Chellamma 0205003WL0053548 Chellamma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230684 MRS GOPALA CHALLAMMA STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/010426
() 		0205003000NRG23070720222201460 10/07/2022 Lakshmi 0205003WL0052669 Lakshmi 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230901 CHEVURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-007-015/010427
() 		0205003000NRG23070720222201461 10/07/2022 Gangaraju 0205003WL0052669 Gangaraju 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230944 MEDA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-007-015/010427
() 		0205003000NRG23070720222201462 10/07/2022 Venkata Lakshmi 0205003WL0052669 Venkata Lakshmi 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230248 MEDA VENKATA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23070720222201464 10/07/2022 Gangamma 0205003WL0052669 Gangamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230236 MEDA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23070720222201463 10/07/2022 Sooribaabu 0205003WL0052669 Sooribaabu 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230909 MEDA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/010434
() 		0205003000NRG23070720222201848 10/07/2022 Sooramma 0205003WL0052698 Sooramma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230276 MEDA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-007-015/010437
() 		0205003000NRG23070720222201465 10/07/2022 Subbalakshmi 0205003WL0052669 Subbalakshmi 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230243 PASUPULETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-007-015/010438
() 		0205003000NRG23070720222201466 10/07/2022 Sattamma 0205003WL0052669 Sattamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230242 PASUPULETI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-007-015/010439
() 		0205003000NRG23070720222201467 10/07/2022 Nookaraaju 0205003WL0052669 Nookaraaju 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230913 PASUPULETI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-007-015/010451
() 		0205003000NRG23070720222201468 10/07/2022 Subhadra 0205003WL0052669 Subhadra 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230294 MARRI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/010453
() 		0205003000NRG23070720222201469 10/07/2022 Durga 0205003WL0052669 Durga 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230237 MARRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-007-015/010455
() 		0205003000NRG23070720222201470 10/07/2022 Dandiyya 0205003WL0052669 Dandiyya 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230916 MARRI DANDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-007-015/010455
() 		0205003000NRG23070720222201471 10/07/2022 Nookaalamma 0205003WL0052669 Nookaalamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230240 NOOKAALAMMA MARRI UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-007-015/010456
() 		0205003000NRG23070720222201849 10/07/2022 Veeramma 0205003WL0052698 Veeramma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230247 PASUPULETI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-007-015/010460
() 		0205003000NRG23070720222201472 10/07/2022 Nookaaratnam 0205003WL0052669 Nookaaratnam 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230239 MARRI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23070720222201473 10/07/2022 Apparao 0205003WL0052669 Apparao 00415 SBIN0000778 1208 1208 Processed 29/07/2022 3405230791 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-007-015/010764
() 		0205003000NRG23070720222201474 10/07/2022 Mukunda 0205003WL0052669 Mukunda 00415 SBIN0000778 1208 1208 Processed 29/07/2022 3405230644 BHUKYA MUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23070720222201475 10/07/2022 Sarojini 0205003WL0052669 Sarojini 00415 SBIN0000778 1208 1208 Processed 29/07/2022 3405230518 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-007-015/010880
() 		0205003000NRG23070720222201476 10/07/2022 Lakshmi 0205003WL0052669 Lakshmi 00415 SBIN0000778 1208 1208 Processed 29/07/2022 3405230826 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-007-015/010884
() 		0205003000NRG23070720222201478 10/07/2022 Adamma 0205003WL0052669 Adamma 00415 SBIN0000778 1208 1208 Processed 29/07/2022 3405230483 KANAKALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-007-015/010888
() 		0205003000NRG23070720222201479 10/07/2022 Pentamma 0205003WL0052669 Pentamma 00415 SBIN0000778 1208 1208 Processed 29/07/2022 3405230563 MRS DANNANI PENTAMMA STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/010895
() 		0205003000NRG23070720222201480 10/07/2022 Lakshmikumaari 0205003WL0052669 Lakshmikumaari 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405230519 KANAKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-007-015/010968
() 		0205003000NRG23070720222201481 10/07/2022 Lakshmi 0205003WL0052669 Lakshmi 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405230774 MS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/010970
() 		0205003000NRG23070720222201482 10/07/2022 Appalanarasamma 0205003WL0052669 Appalanarasamma 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405230792 HAMSA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-007-015/010971
() 		0205003000NRG23070720222201483 10/07/2022 Naagamani 0205003WL0052669 Naagamani 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405230793 HAMSA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23070720222201484 10/07/2022 Padma 0205003WL0052669 Padma 00415 SBIN0000778 1190 1190 Processed 29/07/2022 3405230516 RAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/011097
() 		0205003000NRG23070720222201485 10/07/2022 Appaaraavu 0205003WL0052669 Appaaraavu 00415 SBIN0000778 1190 1190 Processed 29/07/2022 3405230775 MR DANNANI APPARAO STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/011097
() 		0205003000NRG23070720222201486 10/07/2022 Bhargavi 0205003WL0052669 Bhargavi 00415 SBIN0000778 1190 1190 Processed 29/07/2022 3405230776 DHANNANI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-007-015/011098
() 		0205003000NRG23070720222198485 10/07/2022 Srinivasaraavu 0205003WL0052526 Srinivasaraavu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230295 MR BANDARU SRINIVASA RAO STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/011098
() 		0205003000NRG23070720222198486 10/07/2022 Venkatalakshmi 0205003WL0052526 Venkatalakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230301 BANDARU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/011142
() 		0205003000NRG23090720222220113 10/07/2022 Soorikumaari 0205003WL0053548 Soorikumaari 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230900 UDATHA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-007-015/011159
() 		0205003000NRG23070720222201487 10/07/2022 Venkataramana 0205003WL0052669 Venkataramana 00415 SBIN0000778 1190 1190 Processed 29/07/2022 3405230517 BUGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23070720222201488 10/07/2022 Kanakadurga 0205003WL0052669 Kanakadurga 00415 SBIN0000778 1190 1190 Processed 29/07/2022 3405230487 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/011166
() 		0205003000NRG23070720222201489 10/07/2022 Brahmmam 0205003WL0052669 Brahmmam 00415 SBIN0000778 1190 1190 Processed 29/07/2022 3405230482 RAMOJU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-007-015/011169
() 		0205003000NRG23070720222201490 10/07/2022 Satyavati 0205003WL0052669 Satyavati 00415 SBIN0000778 1190 1190 Processed 29/07/2022 3405230569 MRS NAVUGATLA SATYAVATHI STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/011180
() 		0205003000NRG23070720222201491 10/07/2022 Lakshmi 0205003WL0052669 Lakshmi 00415 SBIN0000778 1190 1190 Processed 29/07/2022 3405230834 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/011306
() 		0205003000NRG23070720222198488 10/07/2022 Baby 0205003WL0052526 Baby 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3405230623 MS YEDLA BABY STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/011390
() 		0205003000NRG23070720222201492 10/07/2022 Paidamma 0205003WL0052669 Paidamma 00415 SBIN0000778 1190 1190 Processed 29/07/2022 3405230833 CHANAPATI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/011400
() 		0205003000NRG23070720222201494 10/07/2022 Kamala 0205003WL0052669 Kamala 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230205 MRS PATAGOLUSULA KAMALA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/011410
() 		0205003000NRG23070720222201850 10/07/2022 Veeravenkataramana 0205003WL0052698 Veeravenkataramana 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3405230511 MR ANASURI VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/011438
() 		0205003000NRG23070720222201852 10/07/2022 Mangaayamma 0205003WL0052698 Mangaayamma 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3405230507 MRS LINGALA MANGAYAMMA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/011451
() 		0205003000NRG23070720222201853 10/07/2022 Varalakshmi 0205003WL0052698 Varalakshmi 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3405230222 MRS GULLA VARA LAKSHMI STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/011458
() 		0205003000NRG23070720222201857 10/07/2022 Srinu 0205003WL0052698 Srinu 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3405230508 MR BONAM SRINIVASU STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/011490
() 		0205003000NRG23070720222201495 10/07/2022 Achamma 0205003WL0052669 Achamma 00415 SBIN0000778 1015 1015 Processed 29/07/2022 3405230957 MS BATTU LAXMI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/011600
() 		0205003000NRG23070720222201859 10/07/2022 Bhramaaji 0205003WL0052698 Bhramaaji 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230974 CHERUKURI BRAMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23070720222201497 10/07/2022 Nagamani 0205003WL0052669 Nagamani 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230966 PASUPULETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23070720222201496 10/07/2022 Somaraaju 0205003WL0052669 Somaraaju 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230963 PASUPULETI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-007-015/011661
() 		0205003000NRG23090720222220114 10/07/2022 Srinivasarao 0205003WL0053548 Srinivasarao 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230652 NANGINEEDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23090720222220116 10/07/2022 Gopalakrishna 0205003WL0053548 Gopalakrishna 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230856 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/011754
() 		0205003000NRG23090720222220117 10/07/2022 Lakshmanarao 0205003WL0053548 Lakshmanarao 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230919 NAGIREDDY LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/011799
() 		0205003000NRG23070720222201498 10/07/2022 Roopulamma 0205003WL0052669 Roopulamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230962 CHERUKURI RUPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/011799
() 		0205003000NRG23070720222201499 10/07/2022 Veerabaabu 0205003WL0052669 Veerabaabu 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230943 CHERUKURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23070720222201864 10/07/2022 Seeta 0205003WL0052698 Seeta 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3405230505 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/012074
() 		0205003000NRG23070720222201865 10/07/2022 Raaghava 0205003WL0052698 Raaghava 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230245 ADABALA VEERA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23090720222220118 10/07/2022 Sita 0205003WL0053548 Sita 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230843 MRS MUNGARA SEETHAMMA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23070720222201501 10/07/2022 Nagaratnam 0205003WL0052669 Nagaratnam 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230880 MRS BACHALA NAGA RATNAM STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23070720222201500 10/07/2022 Ramana 0205003WL0052669 Ramana 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230206 MR BACHALA VENKATA RAMANA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/012270
() 		0205003000NRG23070720222201502 10/07/2022 Lakshmi 0205003WL0052669 Lakshmi 00415 SBIN0000778 1015 1015 Processed 29/07/2022 3405230973 MS VARA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/012272
() 		0205003000NRG23070720222201503 10/07/2022 bhaskararao 0205003WL0052669 bhaskararao 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230958 KONDE BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/012302
() 		0205003000NRG23070720222201869 10/07/2022 Suryakumari 0205003WL0052698 Suryakumari 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3405230506 BONAM SURYAKUMARI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/012339
() 		0205003000NRG23070720222201504 10/07/2022 ChittabbaI 0205003WL0052669 ChittabbaI 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230946 MR CHINNAM CHINNA CHITTABBAI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/012531
() 		0205003000NRG23090720222220121 10/07/2022 Jaganmohanarao 0205003WL0053548 Jaganmohanarao 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230691 NANGINEEDI JAGANAMOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23070720222201505 10/07/2022 Lakshmana rao 0205003WL0052669 Lakshmana rao 00415 SBIN0000778 1019 1019 Processed 29/07/2022 3405230777 KUPALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/012554
() 		0205003000NRG23070720222201870 10/07/2022 Ramana 0205003WL0052698 Ramana 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230902 CHEVURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23070720222201871 10/07/2022 Chenchayya 0205003WL0052698 Chenchayya 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230937 AKULA CHENCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23070720222201872 10/07/2022 Seetamma 0205003WL0052698 Seetamma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230940 AKULA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/012558
() 		0205003000NRG23070720222201506 10/07/2022 Ramalaxmi 0205003WL0052669 Ramalaxmi 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230271 MRS TADEPALLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/012559
() 		0205003000NRG23070720222201507 10/07/2022 Vemkayamma 0205003WL0052669 Vemkayamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230270 MRS DIGUMARTHI LAKSHMI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/012562
() 		0205003000NRG23070720222201508 10/07/2022 Papa 0205003WL0052669 Papa 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230951 MRS DIGUMARTHI PAPA STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23070720222201874 10/07/2022 anjali 0205003WL0052698 anjali 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230924 PASUPULETI ANJILI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23070720222201873 10/07/2022 Golusuliyya 0205003WL0052698 Golusuliyya 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230941 PASUPULETI GOLUSULIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/012652
() 		0205003000NRG23070720222201875 10/07/2022 Nagamani 0205003WL0052698 Nagamani 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230928 MEKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23070720222201876 10/07/2022 Manganna 0205003WL0052698 Manganna 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230942 CHEVURI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23070720222201877 10/07/2022 Subbalaxmi 0205003WL0052698 Subbalaxmi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230254 CHEVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23090720222220122 10/07/2022 anjanyulu 0205003WL0053548 anjanyulu 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230851 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23070720222201879 10/07/2022 Janaki 0205003WL0052698 Janaki 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230223 MRS GULIPALLI JANAKI RAMA LAKSHMI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23070720222201878 10/07/2022 Sivaji 0205003WL0052698 Sivaji 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230888 MR GULLIPALLI SHIVAJI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23070720222201880 10/07/2022 Bhaskararao 0205003WL0052698 Bhaskararao 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230889 MR BHASKARA RAO CHETLAPALLI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/012704
() 		0205003000NRG23070720222201881 10/07/2022 Subbarao 0205003WL0052698 Subbarao 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230923 SURAVARAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/012708
() 		0205003000NRG23070720222201884 10/07/2022 Sitaramayya 0205003WL0052698 Sitaramayya 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230220 MR DERA SITA RAMAIAH STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23070720222201886 10/07/2022 Durgadevi 0205003WL0052698 Durgadevi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230217 CHUKKA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23070720222201885 10/07/2022 Naresh 0205003WL0052698 Naresh 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230216 MR CHUKKA NARESH STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/012710
() 		0205003000NRG23070720222201887 10/07/2022 Suresh 0205003WL0052698 Suresh 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230744 MR CHUKKA SURESH STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/012712
() 		0205003000NRG23070720222201891 10/07/2022 Rajeswari 0205003WL0052698 Rajeswari 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230890 NAGIREDDY RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/012717
() 		0205003000NRG23070720222201893 10/07/2022 jagadish 0205003WL0052698 jagadish 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230921 CHERUKURI VENKATA JAGADEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/012722
() 		0205003000NRG23070720222201894 10/07/2022 gaMgaraaju 0205003WL0052698 gaMgaraaju 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230970 GOLISE GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/012723
() 		0205003000NRG23070720222201896 10/07/2022 narasamma 0205003WL0052698 narasamma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230932 KOSANA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/012723
() 		0205003000NRG23070720222201895 10/07/2022 rupuliya 0205003WL0052698 rupuliya 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230936 KOSANA RUPULIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/012733
() 		0205003000NRG23070720222201897 10/07/2022 Raaju 0205003WL0052698 Raaju 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230907 GOLISE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/012743
() 		0205003000NRG23070720222201509 10/07/2022 Surya Chandrarao 0205003WL0052669 Surya Chandrarao 00415 SBIN0000778 1015 1015 Processed 29/07/2022 3405230300 MR VARA SURYA CHANDRA RAO STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/012782
() 		0205003000NRG23090720222220123 10/07/2022 Venkata Krishna 0205003WL0053548 Venkata Krishna 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230653 NANGINEEDI VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/012853
() 		0205003000NRG23070720222201511 10/07/2022 Venkayamma 0205003WL0052669 Venkayamma 00415 SBIN0000778 1015 1015 Processed 29/07/2022 3405230780 MRS DESABATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23070720222198497 10/07/2022 Bhagyalakshmi 0205003WL0052526 Bhagyalakshmi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230682 MRS BODDU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23070720222198496 10/07/2022 posarao 0205003WL0052526 posarao 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230681 MR BODDU POSARAO STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23070720222198499 10/07/2022 Amala 0205003WL0052526 Amala 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230836 MRS BODDU AMALA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23070720222198498 10/07/2022 Sreenu 0205003WL0052526 Sreenu 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230655 MR BODDU SRINIVASARAO STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23090720222220124 10/07/2022 Satyanarayana 0205003WL0053548 Satyanarayana 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230683 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/012911
() 		0205003000NRG23090720222220125 10/07/2022 Rama posirao 0205003WL0053548 Rama posirao 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230849 NAGIREDDY RAMA POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23090720222220126 10/07/2022 Ruthu 0205003WL0053548 Ruthu 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230766 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/013018
() 		0205003000NRG23090720222220127 10/07/2022 Anand kumar 0205003WL0053548 Anand kumar 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230651 MR NANGINEEDI ANAND KUMAR STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23090720222220128 10/07/2022 Venkatesu 0205003WL0053548 Venkatesu 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230852 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013020
() 		0205003000NRG23090720222220129 10/07/2022 Mohan Rao 0205003WL0053548 Mohan Rao 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230679 PALIVELA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23090720222220130 10/07/2022 Surya rao 0205003WL0053548 Surya rao 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230649 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013033
() 		0205003000NRG23090720222220131 10/07/2022 Pavan jagadesh 0205003WL0053548 Pavan jagadesh 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230677 NANGINEEDI LAKSHMI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23090720222220133 10/07/2022 Lakshmi 0205003WL0053548 Lakshmi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230846 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23090720222220134 10/07/2022 Lakshmi 0205003WL0053548 Lakshmi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230847 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23090720222220135 10/07/2022 Gangadevi 0205003WL0053548 Gangadevi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230659 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23090720222220136 10/07/2022 Nagaraju 0205003WL0053548 Nagaraju 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230840 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23090720222220137 10/07/2022 Venkayamma 0205003WL0053548 Venkayamma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230838 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23090720222220138 10/07/2022 Lakshmi 0205003WL0053548 Lakshmi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230845 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23090720222220139 10/07/2022 Subbalakshmi 0205003WL0053548 Subbalakshmi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230648 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23090720222220140 10/07/2022 Seshamma 0205003WL0053548 Seshamma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230844 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23090720222220141 10/07/2022 Saramma 0205003WL0053548 Saramma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230692 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23090720222220142 10/07/2022 Veeramani 0205003WL0053548 Veeramani 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230678 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23090720222220146 10/07/2022 Nagalakshmi 0205003WL0053548 Nagalakshmi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230857 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-007-015/013114
() 		0205003000NRG23090720222220149 10/07/2022 janakiramakrishna 0205003WL0053548 janakiramakrishna 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230837 NANGINEEDI JANAKIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-007-015/013131
() 		0205003000NRG23090720222220150 10/07/2022 srinivas 0205003WL0053548 srinivas 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230687 PALIVELA SRINIVASARAO HDFC BANK LTD(607152)
241 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23090720222220156 10/07/2022 vankataramana 0205003WL0053548 vankataramana 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230694 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23090720222220157 10/07/2022 pavani 0205003WL0053548 pavani 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230658 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23090720222220160 10/07/2022 Siva Rama Brahmam 0205003WL0053548 Siva Rama Brahmam 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230850 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23090720222220164 10/07/2022 Reddiyya 0205003WL0053548 Reddiyya 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230764 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013173
() 		0205003000NRG23090720222220166 10/07/2022 kondababu 0205003WL0053548 kondababu 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230500 MR PANTHULA KONDABABU STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013178
() 		0205003000NRG23090720222220169 10/07/2022 Lakshmi 0205003WL0053548 Lakshmi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230841 GOPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23070720222201512 10/07/2022 pramila kumari 0205003WL0052669 pramila kumari 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230211 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/013181
() 		0205003000NRG23070720222198501 10/07/2022 Kondabaabu 0205003WL0052526 Kondabaabu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3405230622 MR YADLA KONDABABU STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/013181
() 		0205003000NRG23070720222198502 10/07/2022 Lavanya 0205003WL0052526 Lavanya 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3405230825 MRS YEDLA LAVANYA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013205
() 		0205003000NRG23070720222201513 10/07/2022 Bala Subrahmanyam 0205003WL0052669 Bala Subrahmanyam 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3405230950 GOLLA BALA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/013225
() 		0205003000NRG23090720222220170 10/07/2022 Sarada 0205003WL0053548 Sarada 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230693 NANGINEEDI NARADA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/013262
() 		0205003000NRG23090720222220171 10/07/2022 Veera Venkata Lakshmi 0205003WL0053548 Veera Venkata Lakshmi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230233 MRS AKULA VEERA VENKATALAKSHMI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013263
() 		0205003000NRG23090720222220172 10/07/2022 Nagamani 0205003WL0053548 Nagamani 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230690 NANGINEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-007-015/013284
() 		0205003000NRG23090720222220173 10/07/2022 Lakshman 0205003WL0053548 Lakshman 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230209 NAGERU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-007-015/013286
() 		0205003000NRG23090720222220174 10/07/2022 SubbaLakshmi 0205003WL0053548 SubbaLakshmi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230882 MUNGARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-007-015/013290
() 		0205003000NRG23090720222220176 10/07/2022 Venkatesulu 0205003WL0053548 Venkatesulu 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230210 MR PANTHULA VENKATESULU STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013292
() 		0205003000NRG23090720222220177 10/07/2022 Soundarya 0205003WL0053548 Soundarya 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230839 PANTHULA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-007-015/013293
() 		0205003000NRG23090720222220178 10/07/2022 Ratnam 0205003WL0053548 Ratnam 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230884 KADIMI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23090720222220179 10/07/2022 Venkataramana 0205003WL0053548 Venkataramana 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230842 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013422
() 		0205003000NRG23070720222201900 10/07/2022 Rama Tulasi 0205003WL0052698 Rama Tulasi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230510 Mrs RAYAVARAPU TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
261 Polavaram AP-05-003-007-015/013468
() 		0205003000NRG23070720222201902 10/07/2022 Bhavani 0205003WL0052698 Bhavani 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230891 MRS GULLA BHAVANI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013593
() 		0205003000NRG23070720222201514 10/07/2022 Veerabaabu 0205003WL0052669 Veerabaabu 00415 SBIN0000778 1019 1019 Processed 29/07/2022 3405230624 ALLU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23070720222198507 10/07/2022 Satyanarayana 0205003WL0052526 Satyanarayana 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230858 NAVUDU SATYANARAYANA UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23070720222198508 10/07/2022 Varalakshmi 0205003WL0052526 Varalakshmi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230656 NAVUDU VARA LAKSHMI BANK OF BARODA(606985)
265 Polavaram AP-05-003-007-015/013687
() 		0205003000NRG23070720222201516 10/07/2022 Durga Raju 0205003WL0052669 Durga Raju 00415 SBIN0000778 1024 1024 Processed 29/07/2022 3405230885 MR GOSALA DURGA RAJU STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013765
() 		0205003000NRG23070720222201910 10/07/2022 veerabhadra rao 0205003WL0052698 veerabhadra rao 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230221 KAKI VEERA BHADRA RAO STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013951
() 		0205003000NRG23070720222201917 10/07/2022 Varalakshmi 0205003WL0052698 Varalakshmi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230772 MRS CHUKKA VARALAKSHMI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/014002
() 		0205003000NRG23070720222198509 10/07/2022 Sita Ram 0205003WL0052526 Sita Ram 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230277 MR GUDEY SEETHA RAM STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/014016
() 		0205003000NRG23070720222201918 10/07/2022 SRINU 0205003WL0052698 SRINU 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230498 MR AKULA SRINU STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/014156
() 		0205003000NRG23070720222198513 10/07/2022 prasad 0205003WL0052526 prasad 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230835 MR REDDY PRASAD STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/014342
() 		0205003000NRG23070720222201926 10/07/2022 RAMUDU 0205003WL0052698 RAMUDU 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230773 MR ANASURI RAMUDU STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/014342
() 		0205003000NRG23070720222201927 10/07/2022 VENKATALAKSHMI 0205003WL0052698 VENKATALAKSHMI 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230512 MR ANASURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/014396
() 		0205003000NRG23070720222201928 10/07/2022 Siva 0205003WL0052698 Siva 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405230972 MR CHETLAPALLI SIVA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/020004
() 		0205003000NRG23080720222216322 10/07/2022 Posarao 0205003WL0053359 Posarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230564 MR DESABATHULA POSIRAO STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/020006
() 		0205003000NRG23080720222216323 10/07/2022 Lakshmi 0205003WL0053359 Lakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230560 NARAVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23080720222216324 10/07/2022 Appaaji 0205003WL0053359 Appaaji 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230789 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23080720222216327 10/07/2022 Anuraadha 0205003WL0053359 Anuraadha 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230786 MEDURI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23080720222216326 10/07/2022 Nagendrababu 0205003WL0053359 Nagendrababu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230207 MEDURI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23080720222216328 10/07/2022 Bashireddi 0205003WL0053359 Bashireddi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230558 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23080720222216329 10/07/2022 Srinivasarao 0205003WL0053359 Srinivasarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230542 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
281 Polavaram AP-05-003-007-015/020028
() 		0205003000NRG23080720222216330 10/07/2022 Nageswararao 0205003WL0053359 Nageswararao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230561 MR PAGADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23080720222216334 10/07/2022 Posarao 0205003WL0053359 Posarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230540 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/020036
() 		0205003000NRG23080720222216336 10/07/2022 Naani 0205003WL0053359 Naani 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230709 Mr KAATRAJULA SATISH KUMAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
284 Polavaram AP-05-003-007-015/020046
() 		0205003000NRG23080720222216337 10/07/2022 Srinivas 0205003WL0053359 Srinivas 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230541 MR MIRIYALA SRINIVASARAO STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23080720222216339 10/07/2022 Ammaaji 0205003WL0053359 Ammaaji 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230948 MEDURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23080720222216338 10/07/2022 RambabB 0205003WL0053359 RambabB 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230204 MEDURI RAMBABUMEDURI AMMAJI ANY ONE OR S STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23080720222216340 10/07/2022 Venkanna 0205003WL0053359 Venkanna 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230543 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23080720222216341 10/07/2022 Venkateswarulu 0205003WL0053359 Venkateswarulu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230544 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
289 Polavaram AP-05-003-007-015/020054
() 		0205003000NRG23070720222198534 10/07/2022 Ramalakshmi 0205003WL0052526 Ramalakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230729 MRS GANDROTHU RAMASITHA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23070720222198535 10/07/2022 Anantalakshmi 0205003WL0052526 Anantalakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230750 MEDURI ANANTA LAKSHMI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23070720222198536 10/07/2022 Ganganna 0205003WL0052526 Ganganna 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230739 MR MEDURI GANGARAJU STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23080720222216343 10/07/2022 Pushkararao 0205003WL0053359 Pushkararao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230707 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23080720222216344 10/07/2022 Srinu 0205003WL0053359 Srinu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230713 MEDURI SRINU UNION BANK OF INDIA(508500)
294 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23080720222216345 10/07/2022 Raamaswaami 0205003WL0053359 Raamaswaami 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230260 MR UPPALA RAMA SWAMY STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/020060
() 		0205003000NRG23080720222216346 10/07/2022 Satyanaaraayana 0205003WL0053359 Satyanaaraayana 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230556 MEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23070720222198538 10/07/2022 Durgarao 0205003WL0052526 Durgarao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230286 MR DURGA RAO MEDURI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23070720222198537 10/07/2022 Kanakadurga 0205003WL0052526 Kanakadurga 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230275 MEDURI KANAKA DURGA STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/020071
() 		0205003000NRG23080720222216352 10/07/2022 Achaarao 0205003WL0053359 Achaarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230976 MR MEDURI ACHIYYA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23080720222216353 10/07/2022 Nagamani 0205003WL0053359 Nagamani 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230893 MRS DAKARAPU NAGA MANI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23080720222216354 10/07/2022 Posarao 0205003WL0053359 Posarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230559 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23080720222216355 10/07/2022 Ramarao 0205003WL0053359 Ramarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230545 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/020075
() 		0205003000NRG23080720222216356 10/07/2022 Balakrishna 0205003WL0053359 Balakrishna 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230232 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/020077
() 		0205003000NRG23080720222216357 10/07/2022 Suryanaaraayana 0205003WL0053359 Suryanaaraayana 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230557 GANTASALA SURYA NARAYANA STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23080720222216358 10/07/2022 Srinivas 0205003WL0053359 Srinivas 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230562 POTHULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23080720222216359 10/07/2022 Ramachandrarao 0205003WL0053359 Ramachandrarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230537 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23080720222216360 10/07/2022 Lakshmikaantam 0205003WL0053359 Lakshmikaantam 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230790 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23080720222216361 10/07/2022 Durgarao 0205003WL0053359 Durgarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230547 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23080720222216362 10/07/2022 Sriramachandramurti 0205003WL0053359 Sriramachandramurti 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230197 MR NARUKULA SRI RAMA CHANDRA MURTHY STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23080720222216363 10/07/2022 Varalakshmi 0205003WL0053359 Varalakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230208 NARAKULA VARALAKSHMI STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23080720222216364 10/07/2022 Mutyaalarao 0205003WL0053359 Mutyaalarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230264 MR KUNCHE MUTYALA RAO STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23080720222216365 10/07/2022 Varalakshmi 0205003WL0053359 Varalakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230947 MRS KUNCHE VARALAKSHMI STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23080720222216369 10/07/2022 Venkatarao 0205003WL0053359 Venkatarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230524 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23080720222216371 10/07/2022 Padma 0205003WL0053359 Padma 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230701 MRS THOTA PADMA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23080720222216370 10/07/2022 Rambabu 0205003WL0053359 Rambabu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230697 THOTA RAMBABU UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23080720222216373 10/07/2022 Achutaramarao 0205003WL0053359 Achutaramarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230699 Mr KARREDDY ATCHYUTHA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
316 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23080720222216378 10/07/2022 Mutyaalarao 0205003WL0053359 Mutyaalarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230700 MUTYAALARAO POTULA UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23080720222216380 10/07/2022 Devakumaari 0205003WL0053359 Devakumaari 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230258 MRS GHANTASALA DEVI KUMARI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23080720222216379 10/07/2022 Satyanaaraayana 0205003WL0053359 Satyanaaraayana 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230194 GANTASAALA UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23080720222216383 10/07/2022 Kondala Rao 0205003WL0053359 Kondala Rao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230555 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/020127
() 		0205003000NRG23080720222216384 10/07/2022 Purushotam 0205003WL0053359 Purushotam 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230797 MRS BANDILA PURUSHOTTAM STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23080720222216386 10/07/2022 Krishnaaraavu 0205003WL0053359 Krishnaaraavu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230546 MR DULLA KRISHNARAO STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23080720222216388 10/07/2022 Veeravenkatarao 0205003WL0053359 Veeravenkatarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230539 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23080720222216389 10/07/2022 Bhaskararao 0205003WL0053359 Bhaskararao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230552 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/020160
() 		0205003000NRG23070720222198541 10/07/2022 Raamakrishna 0205003WL0052526 Raamakrishna 00415 SBIN0000778 875 875 Processed 29/07/2022 3405230736 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/020164
() 		0205003000NRG23070720222198543 10/07/2022 Komdalaraavu 0205003WL0052526 Komdalaraavu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230274 BARLA KONDALARAO SO PEDDA APPA RAO STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020164
() 		0205003000NRG23070720222198544 10/07/2022 Mohankanth 0205003WL0052526 Mohankanth 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230290 MR BARLA MOHAN KANTH SAMEER RAJU STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23070720222198546 10/07/2022 Bhavani 0205003WL0052526 Bhavani 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230647 MRS KARRI GANGA BAHAVANI STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23070720222198545 10/07/2022 Suryaaparaavu 0205003WL0052526 Suryaaparaavu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230632 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-007-015/020168
() 		0205003000NRG23070720222198547 10/07/2022 Arjunrao 0205003WL0052526 Arjunrao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230726 MR NUKARAPU ARJUNA RAO STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23070720222198552 10/07/2022 Durga 0205003WL0052526 Durga 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230875 MRS BARLA MANGA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23070720222198551 10/07/2022 Koteswararaavu 0205003WL0052526 Koteswararaavu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230737 MR BARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/020173
() 		0205003000NRG23070720222198553 10/07/2022 Chemdrashekar 0205003WL0052526 Chemdrashekar 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230730 PIELA CHANDRA SEKHAR PIELA VARA LAKSHMI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/020173
() 		0205003000NRG23070720222198554 10/07/2022 Varalakshmi 0205003WL0052526 Varalakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230871 MRS PYLA VARALAKSHMI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/020174
() 		0205003000NRG23070720222198555 10/07/2022 Satyanarayana 0205003WL0052526 Satyanarayana 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230641 MR PAILA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/020177
() 		0205003000NRG23070720222198557 10/07/2022 Bamgaraju 0205003WL0052526 Bamgaraju 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230724 MR BOOREDDY BANGARAJU STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23070720222198560 10/07/2022 Jamuna Manikanta 0205003WL0052526 Jamuna Manikanta 00415 SBIN0000778 525 525 Processed 29/07/2022 3405230720 MRS BARLA JAMUNA MANIKHANTA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23070720222198559 10/07/2022 Naanaaji 0205003WL0052526 Naanaaji 00415 SBIN0000778 525 525 Processed 29/07/2022 3405230631 MR BARLA NANAJI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23070720222198562 10/07/2022 hEMADURGA 0205003WL0052526 hEMADURGA 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230742 MRS BARLA SRIHEMA DURGA STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23070720222198561 10/07/2022 Srinivas 0205003WL0052526 Srinivas 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230727 MR SRINIVASARAO BARLA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23080720222216391 10/07/2022 Raamudu 0205003WL0053359 Raamudu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230554 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23080720222216392 10/07/2022 Avataaram 0205003WL0053359 Avataaram 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230195 SUNKAR AVATHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23080720222216393 10/07/2022 jayalakshmi 0205003WL0053359 jayalakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230708 SUNKARA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23080720222216394 10/07/2022 Sitabhagyalakshmi 0205003WL0053359 Sitabhagyalakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230523 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23080720222216397 10/07/2022 Satyavati 0205003WL0053359 Satyavati 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230787 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23070720222198563 10/07/2022 Veeralakshmi 0205003WL0052526 Veeralakshmi 00415 SBIN0000778 875 875 Processed 29/07/2022 3405230584 MRS PORIPIREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23070720222198566 10/07/2022 Sanyasirao 0205003WL0052526 Sanyasirao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230733 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23070720222198575 10/07/2022 Bhavani 0205003WL0052526 Bhavani 00415 SBIN0000778 525 525 Processed 29/07/2022 3405230872 BARLA BHAVANI HDFC BANK LTD(607152)
348 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23070720222198574 10/07/2022 Satyanaarayana 0205003WL0052526 Satyanaarayana 00415 SBIN0000778 700 700 Processed 29/07/2022 3405230740 MR BARLA SATYANARAYANA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23070720222198576 10/07/2022 Naageswararao 0205003WL0052526 Naageswararao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230719 PYLA NAGESWARA RAO CANARA BANK(508532)
350 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23070720222198577 10/07/2022 Nagamani 0205003WL0052526 Nagamani 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230964 MRS PAILA NAGAMANIKUMARI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23070720222198578 10/07/2022 Appaji 0205003WL0052526 Appaji 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230718 MR NUKARAPU APPAJI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23070720222198579 10/07/2022 Bhaagyalakshmi 0205003WL0052526 Bhaagyalakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230912 MRS NUKARAU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/020210
() 		0205003000NRG23070720222198580 10/07/2022 Nagamani 0205003WL0052526 Nagamani 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230869 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/020216
() 		0205003000NRG23070720222198582 10/07/2022 Kumaari 0205003WL0052526 Kumaari 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230873 DATTI NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-007-015/020216
() 		0205003000NRG23070720222198581 10/07/2022 Sivamurty 0205003WL0052526 Sivamurty 00415 SBIN0000778 875 875 Processed 29/07/2022 3405230731 DATHI SIVA MURTHY DATHI NAGA KUMARI STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/020217
() 		0205003000NRG23070720222198584 10/07/2022 Nagamani 0205003WL0052526 Nagamani 00415 SBIN0000778 700 700 Processed 29/07/2022 3405230866 MRS NAGAMANI REDDY STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/020217
() 		0205003000NRG23070720222198583 10/07/2022 Seetaraamulu 0205003WL0052526 Seetaraamulu 00415 SBIN0000778 875 875 Processed 29/07/2022 3405230716 SEETARAAMULU REDDI UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-007-015/020218
() 		0205003000NRG23070720222198585 10/07/2022 Veeravenkataramana 0205003WL0052526 Veeravenkataramana 00415 SBIN0000778 700 700 Processed 29/07/2022 3405230877 DATTI VEERA VENKATA RAMANA CANARA BANK(508532)
359 Polavaram AP-05-003-007-015/020219
() 		0205003000NRG23070720222198587 10/07/2022 Booreddi Venkataramana 0205003WL0052526 Booreddi Venkataramana 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230827 MR BUREDDI VENKATARAMANA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/020219
() 		0205003000NRG23070720222198588 10/07/2022 Padmaavati 0205003WL0052526 Padmaavati 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230635 MRS BOOREDDI PADMAVATHI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/020222
() 		0205003000NRG23070720222198589 10/07/2022 Raamaraavu 0205003WL0052526 Raamaraavu 00415 SBIN0000778 525 525 Processed 29/07/2022 3405230734 Mr BARLA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
362 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23070720222198590 10/07/2022 Lakshmnaraavu 0205003WL0052526 Lakshmnaraavu 00415 SBIN0000778 525 525 Processed 29/07/2022 3405230728 MR BARLA LAKSHAMANA RAO STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23070720222198591 10/07/2022 Vemkataroojaramani 0205003WL0052526 Vemkataroojaramani 00415 SBIN0000778 700 700 Processed 29/07/2022 3405230867 MRS BARLA VENKATA ROJARAMANI STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23070720222198593 10/07/2022 Apppalanarasamma 0205003WL0052526 Apppalanarasamma 00415 SBIN0000778 875 875 Processed 29/07/2022 3405230801 MRS GORRELA APPALA NARASAMMA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23070720222198592 10/07/2022 Paapaarao 0205003WL0052526 Paapaarao 00415 SBIN0000778 700 700 Processed 29/07/2022 3405230577 MR GORRELA PAPARAO STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/020225
() 		0205003000NRG23070720222198595 10/07/2022 Bhavani 0205003WL0052526 Bhavani 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230646 MRS MARADANI BHAVANI STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/020225
() 		0205003000NRG23070720222198594 10/07/2022 Sivapaidiraaju 0205003WL0052526 Sivapaidiraaju 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230640 MARADANI SIVA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23070720222198599 10/07/2022 Subbalakshmi 0205003WL0052526 Subbalakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230868 DATHI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23070720222198598 10/07/2022 Trimoortulu 0205003WL0052526 Trimoortulu 00415 SBIN0000778 700 700 Processed 29/07/2022 3405230481 DATTI TRIMURTHULU RAMAYYAPETA UNION BANK OF INDIA(508500)
370 Polavaram AP-05-003-007-015/020230
() 		0205003000NRG23070720222198601 10/07/2022 Naagalakshmi 0205003WL0052526 Naagalakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230746 MRS PIALA NAGALAXMI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/020230
() 		0205003000NRG23070720222198600 10/07/2022 Sreenivaasarao 0205003WL0052526 Sreenivaasarao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230717 MR PYLA SRINIVAS RAO STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23070720222198603 10/07/2022 k Venkatalakshmi Lakshmi 0205003WL0052526 k Venkatalakshmi Lakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230832 MRS KARRI VENKATA LAXMI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23070720222198602 10/07/2022 Raamakoteswararaavu 0205003WL0052526 Raamakoteswararaavu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230721 KARRI RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-007-015/020234
() 		0205003000NRG23070720222198607 10/07/2022 Durga 0205003WL0052526 Durga 00415 SBIN0000778 875 875 Processed 29/07/2022 3405230865 MRS BATHI DURGA STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/020234
() 		0205003000NRG23070720222198606 10/07/2022 Srinivaasaraavu 0205003WL0052526 Srinivaasaraavu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230725 MR BATTHI SRINIVASARAO STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23070720222198614 10/07/2022 Ramesh 0205003WL0052526 Ramesh 00415 SBIN0000778 875 875 Processed 29/07/2022 3405230752 MR REDDY RAMESH STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23070720222198615 10/07/2022 Usha 0205003WL0052526 Usha 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230296 REDDY USHA STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23070720222198617 10/07/2022 Durga 0205003WL0052526 Durga 00415 SBIN0000778 875 875 Processed 29/07/2022 3405230748 MRS BARLA VIJAYA DURGA STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23070720222198621 10/07/2022 Gowripaarvati 0205003WL0052526 Gowripaarvati 00415 SBIN0000778 875 875 Processed 29/07/2022 3405230749 MRS PYLA GOURI PARVATHI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23070720222198620 10/07/2022 Trimoortulu 0205003WL0052526 Trimoortulu 00415 SBIN0000778 700 700 Processed 29/07/2022 3405230499 PAILA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-007-015/020249
() 		0205003000NRG23070720222198625 10/07/2022 Seeta 0205003WL0052526 Seeta 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230645 MRS SITA RAMA LAKSHMI PYLA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/020249
() 		0205003000NRG23070720222198624 10/07/2022 Suryashendraraavu 0205003WL0052526 Suryashendraraavu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230642 MR PYLA SURYA CHANDRARAO STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/020252
() 		0205003000NRG23070720222198627 10/07/2022 Naagavenkataratnam 0205003WL0052526 Naagavenkataratnam 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230643 BILLAKURTHI NAGAVENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/020253
() 		0205003000NRG23070720222198629 10/07/2022 trimurtulu 0205003WL0052526 trimurtulu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230864 MR EAKULA TRIMURTHULU STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23080720222216402 10/07/2022 Suryanarayana 0205003WL0053359 Suryanarayana 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230696 MEDURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23080720222216401 10/07/2022 Venkatalakshmi 0205003WL0053359 Venkatalakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230702 MEDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-007-015/020258
() 		0205003000NRG23070720222198630 10/07/2022 Satyanarayana 0205003WL0052526 Satyanarayana 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230627 KILAPARTHY SATYANARAYANA CANARA BANK(508532)
388 Polavaram AP-05-003-007-015/020258
() 		0205003000NRG23070720222198631 10/07/2022 Suresh 0205003WL0052526 Suresh 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230633 KILAPARTHI SURESH BANK OF BARODA(606985)
389 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23070720222198633 10/07/2022 Indira 0205003WL0052526 Indira 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230738 MR BARLA INDIRA STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23070720222198634 10/07/2022 Manikamta 0205003WL0052526 Manikamta 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230629 MR BARLA MANIKANTA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23070720222198635 10/07/2022 Vemkataramana 0205003WL0052526 Vemkataramana 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230745 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/020261
() 		0205003000NRG23070720222198637 10/07/2022 Mani Kumari 0205003WL0052526 Mani Kumari 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230747 MRS KARRI MANI KUMARI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/020261
() 		0205003000NRG23070720222198636 10/07/2022 Satyanaarayana 0205003WL0052526 Satyanaarayana 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230626 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-007-015/020264
() 		0205003000NRG23070720222198639 10/07/2022 Suryarao 0205003WL0052526 Suryarao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230293 MR NUKARAPU SURYARAO STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23070720222198640 10/07/2022 P.ChinaramanA 0205003WL0052526 P.ChinaramanA 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230753 MRS PALLI CHINARAMANA STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23080720222216404 10/07/2022 Posiratnam 0205003WL0053359 Posiratnam 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230794 MEDURI SATYANARAYANA MPOSI RATNAM STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23080720222216403 10/07/2022 Satyanarayana 0205003WL0053359 Satyanarayana 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230565 Mr SATYANARAYANA MEDURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
398 Polavaram AP-05-003-007-015/020271
() 		0205003000NRG23070720222198643 10/07/2022 Apparaavu 0205003WL0052526 Apparaavu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230638 MR YAMALA APPA RAO STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/020271
() 		0205003000NRG23070720222198644 10/07/2022 Naagamani 0205003WL0052526 Naagamani 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230628 MRS YAMALA NAGAMANI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23070720222198646 10/07/2022 Apparaavu 0205003WL0052526 Apparaavu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230630 MR PYLA APPARAO STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23070720222198647 10/07/2022 Satyavati 0205003WL0052526 Satyavati 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230828 MRS PYLA SATYAVATHI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23080720222216405 10/07/2022 raamakrishna 0205003WL0053359 raamakrishna 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230550 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-007-015/020277
() 		0205003000NRG23080720222216406 10/07/2022 Ramakrishna 0205003WL0053359 Ramakrishna 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230785 MR POTULA RAMAKRISHNA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23080720222216407 10/07/2022 Rambabu 0205003WL0053359 Rambabu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230553 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23080720222216409 10/07/2022 Subba lakshmi 0205003WL0053359 Subba lakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230265 MRS NARUKULA SUBBBALAKSHMI STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23080720222216408 10/07/2022 Vemkateswararaavu 0205003WL0053359 Vemkateswararaavu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230259 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23080720222216410 10/07/2022 Pedakaapu 0205003WL0053359 Pedakaapu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230263 PEDAKAPU MEDURI UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23080720222216411 10/07/2022 Ratnam 0205003WL0053359 Ratnam 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230268 MEDURI RATHNAM UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23080720222216413 10/07/2022 China Veerraju 0205003WL0053359 China Veerraju 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230695 NARUKULA CHINNA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23080720222216414 10/07/2022 Mahalakshmi 0205003WL0053359 Mahalakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230196 NARUKULA MAHALAXMI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23080720222216416 10/07/2022 Naga lakshmi 0205003WL0053359 Naga lakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230863 MRS CHINNAM NAGALAKSHMI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23080720222216415 10/07/2022 Vemkata Durga Prasad 0205003WL0053359 Vemkata Durga Prasad 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230698 Mr CHINNAM DURGA PRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
413 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23070720222198649 10/07/2022 suresh 0205003WL0052526 suresh 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230288 Mr KILAPARTHI SURESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
414 Polavaram AP-05-003-007-015/020296
() 		0205003000NRG23070720222198650 10/07/2022 China Komdala Raavu 0205003WL0052526 China Komdala Raavu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230287 MR DATHI CHINA APPALA KONDALA RAO STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/020296
() 		0205003000NRG23070720222198651 10/07/2022 Lakshmibhavani 0205003WL0052526 Lakshmibhavani 00415 SBIN0000778 700 700 Processed 29/07/2022 3405230583 MRS DATTI LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/020316
() 		0205003000NRG23080720222216417 10/07/2022 Udhayabhaskar 0205003WL0053359 Udhayabhaskar 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230532 M V V S UDAYA BHASKARARAO CANARA BANK(508532)
417 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23080720222216418 10/07/2022 Lakshmi 0205003WL0053359 Lakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230534 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23080720222216419 10/07/2022 Lachiraju 0205003WL0053359 Lachiraju 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230533 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/020319
() 		0205003000NRG23080720222216420 10/07/2022 Narsimhamurthi 0205003WL0053359 Narsimhamurthi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230784 MR SATHYAM NARSIMHA MURTHY STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/020320
() 		0205003000NRG23070720222198656 10/07/2022 Nageswararao 0205003WL0052526 Nageswararao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230870 MR NAGESWARA RAO GORRELA STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23070720222198658 10/07/2022 Chellayamma 0205003WL0052526 Chellayamma 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230743 MRS NUKARAPU CHELLAYAMMA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23070720222198657 10/07/2022 Somulu 0205003WL0052526 Somulu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230732 MR NUKARAPU SOMULU STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/020324
() 		0205003000NRG23070720222198659 10/07/2022 Apparao 0205003WL0052526 Apparao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230741 BARLA LAKSHMI BARLA APPARAO STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23070720222198660 10/07/2022 Lovakumari 0205003WL0052526 Lovakumari 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230636 MARADANI LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23070720222198661 10/07/2022 Venkateswararao 0205003WL0052526 Venkateswararao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230637 MR MARADANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/020327
() 		0205003000NRG23070720222198663 10/07/2022 Ramana 0205003WL0052526 Ramana 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230829 MRS MARADANI RAMANA STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/020327
() 		0205003000NRG23070720222198662 10/07/2022 Ramarao 0205003WL0052526 Ramarao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230578 MR MARADANI RAMARAO STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/020328
() 		0205003000NRG23070720222198664 10/07/2022 padma 0205003WL0052526 padma 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230830 KILAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23070720222198665 10/07/2022 naagamani 0205003WL0052526 naagamani 00415 SBIN0000778 1050 1050 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23080720222216421 10/07/2022 satyanarayana 0205003WL0053359 satyanarayana 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230548 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/020337
() 		0205003000NRG23070720222198667 10/07/2022 Haimavati 0205003WL0052526 Haimavati 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230831 MR NUKARAPU HYMAVATHI STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/020337
() 		0205003000NRG23070720222198666 10/07/2022 Simhachalam 0205003WL0052526 Simhachalam 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230634 N SIMHACHALAM N HYMAVATHI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23080720222216426 10/07/2022 Venkata Surya Prasad 0205003WL0053359 Venkata Surya Prasad 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230526 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/020350
() 		0205003000NRG23080720222216427 10/07/2022 Gangaratnam 0205003WL0053359 Gangaratnam 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230273 POTHULA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23080720222216429 10/07/2022 Lakshmiparvathi 0205003WL0053359 Lakshmiparvathi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230714 MEDURI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23080720222216428 10/07/2022 Srinivasarao 0205003WL0053359 Srinivasarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230712 MR MEDURI SRINIVASA RAO STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23080720222216430 10/07/2022 Subhramanyam 0205003WL0053359 Subhramanyam 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230779 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23080720222216431 10/07/2022 Satyanarayana 0205003WL0053359 Satyanarayana 00415 SBIN0000778 897 897 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23080720222216432 10/07/2022 Suryaprakasharao 0205003WL0053359 Suryaprakasharao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230525 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
440 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23080720222216434 10/07/2022 Siva Parvathi 0205003WL0053359 Siva Parvathi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230299 MEDURI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23080720222216433 10/07/2022 Srinivasarao 0205003WL0053359 Srinivasarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230225 MR MEDURI SRINIVASARAO STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23080720222216436 10/07/2022 Bhavani 0205003WL0053359 Bhavani 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230267 PAGADALA GEETABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23080720222216435 10/07/2022 Yasu 0205003WL0053359 Yasu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230711 MR PAGADALA YESUBABU STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23080720222216437 10/07/2022 Bangarubaby 0205003WL0053359 Bangarubaby 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230527 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23080720222216438 10/07/2022 Nageswararao 0205003WL0053359 Nageswararao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230551 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23080720222216442 10/07/2022 Veera Venkata Krishnarao 0205003WL0053359 Veera Venkata Krishnarao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230266 POTHULA VEERA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23080720222216443 10/07/2022 Veera Venkata Subbalakshmi 0205003WL0053359 Veera Venkata Subbalakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230261 POTHULA VEERA VENKATA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23080720222216446 10/07/2022 Veeravenkatasatyanarayana 0205003WL0053359 Veeravenkatasatyanarayana 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230788 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23080720222216449 10/07/2022 Sri Lakshmi 0205003WL0053359 Sri Lakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230596 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23080720222216450 10/07/2022 Varalakshmi 0205003WL0053359 Varalakshmi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230778 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-007-015/020434
() 		0205003000NRG23070720222198685 10/07/2022 Naveena 0205003WL0052526 Naveena 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230874 POLUPARTI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-007-015/020436
() 		0205003000NRG23070720222198687 10/07/2022 vankataramana 0205003WL0052526 vankataramana 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230751 MR BATTI VENKATA RAMANA STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/020436
() 		0205003000NRG23070720222198688 10/07/2022 varalakshmi 0205003WL0052526 varalakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230722 Mrs BATTI VARALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
454 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23080720222216453 10/07/2022 Baby 0205003WL0053359 Baby 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230538 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/020440
() 		0205003000NRG23080720222216455 10/07/2022 Rama Kumari 0205003WL0053359 Rama Kumari 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230262 MISS NARUKULA RAMA KUMARI STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/020440
() 		0205003000NRG23080720222216454 10/07/2022 Veerababu 0205003WL0053359 Veerababu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230535 MR MEDURI VEERABABU STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23080720222216456 10/07/2022 Ramprasad 0205003WL0053359 Ramprasad 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230710 MR MEDURI RAMPRASAD STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23080720222216457 10/07/2022 Sowjanya 0205003WL0053359 Sowjanya 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230704 MEDURI SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23070720222198691 10/07/2022 Apparao 0205003WL0052526 Apparao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230480 BARLA APPA RAO STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23070720222198692 10/07/2022 Bhagya Lakshmi 0205003WL0052526 Bhagya Lakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230234 MR BARLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/020444
() 		0205003000NRG23070720222198693 10/07/2022 Gangadhara rao 0205003WL0052526 Gangadhara rao 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230291 NUKAVARAPU GANGADHAR CANARA BANK(508532)
462 Polavaram AP-05-003-007-015/020444
() 		0205003000NRG23070720222198694 10/07/2022 Veera Lakshmi 0205003WL0052526 Veera Lakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230298 MRS NUKARAPU VEERA LAKSHMI STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23070720222198695 10/07/2022 Pedda Simhachalam 0205003WL0052526 Pedda Simhachalam 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230289 MR BARLA PEDA SIMHACHALAM STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23070720222198696 10/07/2022 Simhachalam 0205003WL0052526 Simhachalam 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230967 MRS BARLA SIMHACHALAM STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23070720222198704 10/07/2022 Bhuvaneswari 0205003WL0052526 Bhuvaneswari 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230961 MISS PYLA BHUVANESWARI STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23070720222198705 10/07/2022 Sai Susmitha 0205003WL0052526 Sai Susmitha 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230975 PYLA SAI SUSMITHA BANK OF BARODA(606985)
467 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23070720222198707 10/07/2022 B.Lakshmi 0205003WL0052526 B.Lakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230735 BARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23080720222216458 10/07/2022 Rama Krishna 0205003WL0053359 Rama Krishna 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230536 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23080720222216459 10/07/2022 Suryavathi 0205003WL0053359 Suryavathi 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230861 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/020525
() 		0205003000NRG23080720222216460 10/07/2022 Raamakoti 0205003WL0053359 Raamakoti 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230212 MR MEDURI RAMAKOTI STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/020526
() 		0205003000NRG23080720222216462 10/07/2022 Yadukondalu 0205003WL0053359 Yadukondalu 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230549 Mr MEDURI EDUKONDALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
472 Polavaram AP-05-003-007-015/020533
() 		0205003000NRG23070720222198730 10/07/2022 Prasad 0205003WL0052526 Prasad 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3405230723 NUKARAPU DANUNJAYA NAGA DURGA PRASAD UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23080720222216464 10/07/2022 Rama Koteswara rao 0205003WL0053359 Rama Koteswara rao 00415 SBIN0000778 897 897 Processed 29/07/2022 3405230949 Mr MEDURI KOTESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
474 Polavaram AP-05-003-007-015/030054
() 		0205003000NRG23070720222198737 10/07/2022 Simhachalam 0205003WL0052526 Simhachalam 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230302 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23070720222198739 10/07/2022 Gowri 0205003WL0052526 Gowri 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230848 MRS GOWRI BODDU STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23070720222198738 10/07/2022 Venkatrao 0205003WL0052526 Venkatrao 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230675 BODDU GOWRI BODDU VENKATA RAO STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23070720222198741 10/07/2022 ramadevi 0205003WL0052526 ramadevi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230685 BEVARA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23070720222198740 10/07/2022 Venkatarao 0205003WL0052526 Venkatarao 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230650 BEVARA VENKATESWARARAO HDFC BANK LTD(607152)
479 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23070720222198742 10/07/2022 Kanakarao 0205003WL0052526 Kanakarao 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230654 NAVUDU KANAKARAO UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23070720222198743 10/07/2022 Renuka Devi 0205003WL0052526 Renuka Devi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230676 NAVUDU RENUKA DEVI UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23070720222198744 10/07/2022 V V Sai Surya Teja 0205003WL0052526 V V Sai Surya Teja 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230689 NAVUDU VEERA VENKATA SAI SURYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23070720222198745 10/07/2022 V V Satya Anusha 0205003WL0052526 V V Satya Anusha 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230688 MISS NAVUDU VEERAVENKATA SATYA ANUSHA STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23070720222198748 10/07/2022 Gandhi Sai Siva 0205003WL0052526 Gandhi Sai Siva 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230859 MR BEVARA GANDHI SAI SIVA STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23070720222198746 10/07/2022 Johsna 0205003WL0052526 Johsna 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230680 BEVARA JYOTHSNA STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23070720222198747 10/07/2022 Usha Devi 0205003WL0052526 Usha Devi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230917 MISS BEVARA USHA DEVI STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/030353
() 		0205003000NRG23070720222198749 10/07/2022 Lakshmi 0205003WL0052526 Lakshmi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230686 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23070720222198751 10/07/2022 Aruna Jyothi 0205003WL0052526 Aruna Jyothi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230860 KASIREDDY ARUNA JYOTHI UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23070720222198750 10/07/2022 N.V.V.Anil Kumar 0205003WL0052526 N.V.V.Anil Kumar 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3405230657 ANIL KUMAR NVVS ICICI BANK LTD(508534)
489 Polavaram AP-05-003-013-020/010042
() 		0205003000NRG23080720222211737 10/07/2022 Maanikyam 0205003WL0053126 Maanikyam 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405230304 MARAPATLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-013-020/010063
() 		0205003000NRG23080720222211866 10/07/2022 Lakshmi 0205003WL0053128 Lakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230760 MRS SAYILA LAKSHMI STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-013-020/010086
() 		0205003000NRG23080720222211739 10/07/2022 Bhaarati 0205003WL0053126 Bhaarati 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405230795 MUDIPIGANTI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-013-020/010086
() 		0205003000NRG23080720222211738 10/07/2022 Bhramayya 0205003WL0053126 Bhramayya 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405230796 MR MUDIPIGANTI BRAMAIAH STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-013-020/010088
() 		0205003000NRG23080720222211741 10/07/2022 Suseela 0205003WL0053126 Suseela 00415 SBIN0000778 360 360 Processed 29/07/2022 3405230812 MS MARAPATLA SUSEELA STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23080720222211868 10/07/2022 Gotayya 0205003WL0053128 Gotayya 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230303 PENUMAKULA GOTHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23080720222212145 10/07/2022 Raamulu 0205003WL0053133 Raamulu 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230814 MUPPIDI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23080720222211869 10/07/2022 Bujjamma 0205003WL0053128 Bujjamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230761 MARAPATLA BUCHAMMA UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23080720222211780 10/07/2022 Bheemaraaju 0205003WL0053127 Bheemaraaju 00415 SBIN0000778 960 960 Processed 29/07/2022 3405230496 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23080720222211870 10/07/2022 Venkanna 0205003WL0053128 Venkanna 00415 SBIN0000778 640 640 Processed 29/07/2022 3405230765 MADICHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-013-020/010146
() 		0205003000NRG23080720222212151 10/07/2022 Srilakshmi 0205003WL0053133 Srilakshmi 00415 SBIN0000778 450 450 Processed 29/07/2022 3405230762 YANGALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-013-020/010196
() 		0205003000NRG23080720222212153 10/07/2022 Veresu 0205003WL0053133 Veresu 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230899 KOONAPAMU VEERESU INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-013-020/010217
() 		0205003000NRG23080720222211791 10/07/2022 Venkatalakshmi 0205003WL0053127 Venkatalakshmi 00415 SBIN0000778 960 960 Processed 29/07/2022 3405230898 KAMBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23080720222211878 10/07/2022 Veerakrishna 0205003WL0053128 Veerakrishna 00415 SBIN0000778 960 960 Processed 29/07/2022 3405230591 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-013-020/010246
() 		0205003000NRG23080720222211883 10/07/2022 Seetayya 0205003WL0053128 Seetayya 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230763 GUNDUMILLI SITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23080720222211798 10/07/2022 Peddaannavaram 0205003WL0053127 Peddaannavaram 00415 SBIN0000778 960 960 Processed 29/07/2022 3405230514 BUDDIGA PEDDA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23080720222211757 10/07/2022 Hanumantaravuo 0205003WL0053126 Hanumantaravuo 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405230757 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-013-020/010368
() 		0205003000NRG23080720222211758 10/07/2022 Balaji 0205003WL0053126 Balaji 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405230495 PALAPARTHI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-013-020/010370
() 		0205003000NRG23080720222211759 10/07/2022 Venkata Giri 0205003WL0053126 Venkata Giri 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405230567 THONTA VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23080720222211802 10/07/2022 venkatalakshmi 0205003WL0053127 venkatalakshmi 00415 SBIN0000778 960 960 Processed 29/07/2022 3405230811 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-013-020/010382
() 		0205003000NRG23080720222211760 10/07/2022 Krishna Veni 0205003WL0053126 Krishna Veni 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405230810 MARAPATLA KRISHNA VENI UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23080720222211894 10/07/2022 raju 0205003WL0053128 raju 00415 SBIN0000778 960 960 Processed 29/07/2022 3405230886 NARASARAPU RAJU UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-013-020/010432
() 		0205003000NRG23080720222211896 10/07/2022 srinu 0205003WL0053128 srinu 00415 SBIN0000778 960 960 Processed 29/07/2022 3405230783 MR NARASARAPU SRINU STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-013-020/010433
() 		0205003000NRG23080720222211766 10/07/2022 Naani 0205003WL0053126 Naani 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405230813 YANGALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23080720222211769 10/07/2022 naga lakshmi 0205003WL0053126 naga lakshmi 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405230754 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23080720222211898 10/07/2022 Vinod kumar 0205003WL0053128 Vinod kumar 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230756 MR KODAMANCHILI VINOD KUMAR STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23080720222212160 10/07/2022 Nagaraju 0205003WL0053133 Nagaraju 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230771 BETALA NAGARAJU UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23080720222211979 10/07/2022 Surya Narayana Vara Prasad 0205003WL0053129 Surya Narayana Vara Prasad 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405230305 MR YEJALLA SURYANARAYANA VARA PRASAD STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23080720222211980 10/07/2022 Venakatalakshmi 0205003WL0053129 Venakatalakshmi 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405230755 MRS YEZARLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-013-020/040001
() 		0205003000NRG23090720222221725 10/07/2022 Buchamma 0205003WL0053675 Buchamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230800 MRS KURASAM BUCHAMMA STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-013-020/040003
() 		0205003000NRG23090720222221726 10/07/2022 Chellaayamma 0205003WL0053675 Chellaayamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230616 PAYAM CHELLAYAMMA STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23090720222221727 10/07/2022 Seeta 0205003WL0053675 Seeta 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230807 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23090720222221728 10/07/2022 Chinna Lakshmi 0205003WL0053675 Chinna Lakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230586 MS KURASAM CHINALAXMI STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-013-020/040013
() 		0205003000NRG23090720222221730 10/07/2022 Buchamma 0205003WL0053675 Buchamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230588 MRS TAMA BUTCHAMMA STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-013-020/040015
() 		0205003000NRG23090720222221732 10/07/2022 Venkaayamma 0205003WL0053675 Venkaayamma 00415 SBIN0000778 600 600 Processed 29/07/2022 3405230580 MRS KURASAM VENKAYAMMA STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23090720222221733 10/07/2022 Durga 0205003WL0053675 Durga 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230585 KANITHI DURGA UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23090720222221734 10/07/2022 Gangaraju 0205003WL0053675 Gangaraju 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230582 MR GANGARAJU KANITHI STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23090720222221736 10/07/2022 Bhadramma 0205003WL0053675 Bhadramma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230530 MRS KURASAM BHADRAMMA STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23090720222221737 10/07/2022 Venkatarao 0205003WL0053675 Venkatarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230595 MR KURASAM VENKATA RAO STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23090720222221738 10/07/2022 Ramana 0205003WL0053675 Ramana 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230218 MISS KURASAM RAMANA STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23090720222221739 10/07/2022 Venkateswararao 0205003WL0053675 Venkateswararao 00415 SBIN0000778 150 150 Processed 29/07/2022 3405230824 MR KURASAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23090720222221740 10/07/2022 Somaraaju 0205003WL0053675 Somaraaju 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230594 MR POTTA SOMA RAJU STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23090720222221741 10/07/2022 Ramuulamma 0205003WL0053675 Ramuulamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230798 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23090720222221742 10/07/2022 Pentarao 0205003WL0053675 Pentarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230715 MR KANITI PENTA RAOLT STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23090720222221743 10/07/2022 Venkatalakshmi 0205003WL0053675 Venkatalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230618 MRS KANITHI VENKATA LAXMI STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-013-020/040029
() 		0205003000NRG23090720222221744 10/07/2022 Anantalakshmi 0205003WL0053675 Anantalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230799 PAYAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-013-020/040030
() 		0205003000NRG23090720222221745 10/07/2022 Veerabhadram 0205003WL0053675 Veerabhadram 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230573 MR KURASAM VEERABHADRAM STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-013-020/040033
() 		0205003000NRG23090720222221746 10/07/2022 Chellaayamma 0205003WL0053675 Chellaayamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230805 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-013-020/040034
() 		0205003000NRG23090720222221747 10/07/2022 Ramesh 0205003WL0053675 Ramesh 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230213 POTOTODI RAMESH UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-013-020/040035
() 		0205003000NRG23090720222221748 10/07/2022 Mangamma 0205003WL0053675 Mangamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230602 MRS KURASAM MANGAMMA STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23090720222221750 10/07/2022 Baby 0205003WL0053675 Baby 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230819 MRS KURASAM BEBY STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23090720222221749 10/07/2022 Suryachandram 0205003WL0053675 Suryachandram 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230862 MR KURASAM SURYACHANDRAM STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-013-020/040040
() 		0205003000NRG23090720222221751 10/07/2022 Chellayya 0205003WL0053675 Chellayya 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230574 MR KURASAM CHELLAIAH STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-013-020/040040
() 		0205003000NRG23090720222221752 10/07/2022 Singaaramma 0205003WL0053675 Singaaramma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230581 MRS KURASAM SINGARAMMA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23090720222221755 10/07/2022 Gangadevi 0205003WL0053675 Gangadevi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230589 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-013-020/040047
() 		0205003000NRG23090720222221758 10/07/2022 Chinnamma 0205003WL0053675 Chinnamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230576 MRS KUNJAM CHINNAMMA STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23090720222221759 10/07/2022 Chinna Ramarao 0205003WL0053675 Chinna Ramarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230590 MRS KURASAM CHINA RAMARAO STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23090720222221760 10/07/2022 Gangadevi 0205003WL0053675 Gangadevi 00415 SBIN0000778 450 450 Processed 29/07/2022 3405230887 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-013-020/040051
() 		0205003000NRG23090720222221761 10/07/2022 Sankuramma 0205003WL0053675 Sankuramma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230822 MRS KURASAM SANKURAMMA STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23090720222221764 10/07/2022 Rambabu 0205003WL0053675 Rambabu 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230215 MR KARAM RAMBABU STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23090720222221765 10/07/2022 Satish 0205003WL0053675 Satish 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230214 MR KARAM SATISH STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-013-020/040062
() 		0205003000NRG23090720222221766 10/07/2022 Gangadevi 0205003WL0053675 Gangadevi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230809 MRS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23090720222221768 10/07/2022 Varalakshmi 0205003WL0053675 Varalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230593 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23090720222221769 10/07/2022 Pottamma 0205003WL0053675 Pottamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230592 MRS SUNNAM POTTAMMA STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-013-020/040083
() 		0205003000NRG23090720222221770 10/07/2022 Venkatalakshmi 0205003WL0053675 Venkatalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230219 MRS KATHULA VENKATA LAXMI STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23090720222221772 10/07/2022 Radha 0205003WL0053675 Radha 00415 SBIN0000778 450 450 Processed 29/07/2022 3405230815 MRS KURASAM ANURADHA STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23090720222221771 10/07/2022 Ramesh 0205003WL0053675 Ramesh 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230614 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-013-020/040090
() 		0205003000NRG23090720222221773 10/07/2022 Ramalakshmi 0205003WL0053675 Ramalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230528 MRS KORSA RAMA LAKSHMI STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-013-020/040092
() 		0205003000NRG23090720222221774 10/07/2022 Mutyallrao 0205003WL0053675 Mutyallrao 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230804 MR KURAM MUTYALARAO STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23090720222221776 10/07/2022 Akkamma 0205003WL0053675 Akkamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230816 SAVALAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23090720222221777 10/07/2022 Ramalakshmi 0205003WL0053675 Ramalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230821 KOVVASI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-013-020/060011
() 		0205003000NRG23090720222221779 10/07/2022 Gangadevi 0205003WL0053675 Gangadevi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230781 KANITHI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polavaram AP-05-003-013-020/060011
() 		0205003000NRG23090720222221778 10/07/2022 Poturaju 0205003WL0053675 Poturaju 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230531 KANITHI POTHURAJU UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-013-020/060014
() 		0205003000NRG23090720222221780 10/07/2022 Gangadevi 0205003WL0053675 Gangadevi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230806 SOYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23090720222221781 10/07/2022 Siramayya 0205003WL0053675 Siramayya 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230770 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23090720222221782 10/07/2022 Durgarao 0205003WL0053675 Durgarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230818 SOYAM DURGARAO UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23090720222221783 10/07/2022 Posamma 0205003WL0053675 Posamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230855 SOYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-013-020/060017
() 		0205003000NRG23090720222221784 10/07/2022 Posirao 0205003WL0053675 Posirao 00415 SBIN0000778 600 600 Processed 29/07/2022 3405230769 SOYAM POSIRAO UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23090720222221785 10/07/2022 Ramarao 0205003WL0053675 Ramarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230897 SOYAM RAMARAO UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23090720222221788 10/07/2022 Bhavani 0205003WL0053675 Bhavani 00415 SBIN0000778 450 450 Processed 29/07/2022 3405230853 MS KANITHI BHAVANI STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23090720222221787 10/07/2022 Nageswararao 0205003WL0053675 Nageswararao 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230854 KANITHI NAGESWARARAO UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23090720222221789 10/07/2022 Chellaarao 0205003WL0053675 Chellaarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230782 KANITHI CHELLARAO UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23090720222221790 10/07/2022 Ramalakshmi 0205003WL0053675 Ramalakshmi 00415 SBIN0000778 600 600 Processed 29/07/2022 3405230823 KANITHI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-013-020/060023
() 		0205003000NRG23090720222221791 10/07/2022 Akkamma 0205003WL0053675 Akkamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230817 SODEM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23090720222221793 10/07/2022 Chinnadurga 0205003WL0053675 Chinnadurga 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230617 KOVVASI CHINNA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23090720222221794 10/07/2022 Sreenu 0205003WL0053675 Sreenu 00415 SBIN0000778 900 900 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23090720222221795 10/07/2022 Rambabu 0205003WL0053675 Rambabu 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230820 KOVVASI RAMBABU UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23090720222221796 10/07/2022 Usharaani 0205003WL0053675 Usharaani 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230808 KOVVASI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23090720222221797 10/07/2022 Gangaraju 0205003WL0053675 Gangaraju 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230768 KOVVASU GANGARAJU UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23090720222221798 10/07/2022 Jyoti 0205003WL0053675 Jyoti 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230767 KOVVASU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-013-020/060028
() 		0205003000NRG23090720222221799 10/07/2022 Sivakumaar 0205003WL0053675 Sivakumaar 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230802 MADAKAM SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-013-020/060030
() 		0205003000NRG23090720222221800 10/07/2022 Abbulu 0205003WL0053675 Abbulu 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230803 KANITHI CHINNABBULU UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-013-020/060036
() 		0205003000NRG23090720222221801 10/07/2022 Durgamma 0205003WL0053675 Durgamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405230758 KOVVASI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-013-020/060037
() 		0205003000NRG23090720222221802 10/07/2022 Prasad 0205003WL0053675 Prasad 00415 SBIN0000778 750 750 Processed 29/07/2022 3405230759 MR PRASAD MADAKAM STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23070720222199249 10/07/2022 veNkataraavu 0205003WL0052547 veNkataraavu 00415 SBIN0000778 1200 1200 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 535995 535995
584 Polavaram AP-05-003-007-015/010880
() 		0205003000NRG23070720222201477 10/07/2022 Suresh 0205003WL0052669 Suresh 00415 SBIN0000892 1208 1208 Processed 29/07/2022 3405230625 TADI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1208 1208
585 Polavaram AP-05-003-007-015/013034
() 		0205003000NRG23090720222220132 10/07/2022 Naga bangaru babU 0205003WL0053548 Naga bangaru babU 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230673 KARIBANDI NAGA BANGARU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23090720222220143 10/07/2022 Mutyalu 0205003WL0053548 Mutyalu 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230662 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23090720222220144 10/07/2022 CHINNA 0205003WL0053548 CHINNA 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230660 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23090720222220147 10/07/2022 SatyavathI 0205003WL0053548 SatyavathI 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230203 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23090720222220151 10/07/2022 Muthyam 0205003WL0053548 Muthyam 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230200 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23090720222220152 10/07/2022 nagaraju 0205003WL0053548 nagaraju 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230666 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23090720222220153 10/07/2022 ramana 0205003WL0053548 ramana 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230663 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23090720222220154 10/07/2022 reddY 0205003WL0053548 reddY 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230669 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23090720222220155 10/07/2022 mangaA 0205003WL0053548 mangaA 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230670 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23090720222220158 10/07/2022 vankatasulU 0205003WL0053548 vankatasulU 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230672 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23090720222220159 10/07/2022 papmmA 0205003WL0053548 papmmA 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230671 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23090720222220161 10/07/2022 Nagaraju 0205003WL0053548 Nagaraju 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230665 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23090720222220162 10/07/2022 Raju 0205003WL0053548 Raju 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230664 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-007-015/013159
() 		0205003000NRG23090720222220163 10/07/2022 Venkatalakshmi 0205003WL0053548 Venkatalakshmi 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230667 PANTHULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-007-015/013169
() 		0205003000NRG23090720222220165 10/07/2022 somaraju 0205003WL0053548 somaraju 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230668 PANTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-007-015/013174
() 		0205003000NRG23090720222220167 10/07/2022 vankatesh 0205003WL0053548 vankatesh 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230661 MALLI VENKATESH UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-007-015/013175
() 		0205003000NRG23090720222220168 10/07/2022 padma sri 0205003WL0053548 padma sri 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230674 MALLI PADMASRI UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-007-015/013289
() 		0205003000NRG23090720222220175 10/07/2022 Jyothi 0205003WL0053548 Jyothi 00468 UBIN0805530 1230 1230 Processed 29/07/2022 3405230201 PANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-007-015/020174
() 		0205003000NRG23070720222198556 10/07/2022 Venkata Sitamahalakshmi 0205003WL0052526 Venkata Sitamahalakshmi 00468 UBIN0805530 1050 1050 Processed 29/07/2022 3405230639 PAILA VENKATA SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23080720222216451 10/07/2022 Gangadhara raO 0205003WL0053359 Gangadhara raO 00468 UBIN0805530 897 897 Processed 29/07/2022 3405230199 BANDARU GANGADHAR RAO UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23080720222216452 10/07/2022 KumarI 0205003WL0053359 KumarI 00468 UBIN0805530 897 897 Processed 29/07/2022 3405230202 BANDARU KUMARI UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23080720222212142 10/07/2022 Geddam Chinna Yesu 0205003WL0053133 Geddam Chinna Yesu 00468 UBIN0805530 900 900 Processed 29/07/2022 3405230705 GEDDAM CHINA YESU UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-013-020/010123
() 		0205003000NRG23080720222212148 10/07/2022 Muppidi Mangamma 0205003WL0053133 Muppidi Mangamma 00468 UBIN0805530 900 900 Processed 29/07/2022 3405230601 MUPPIDI MANGA UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23080720222212150 10/07/2022 Muppidi Venkatalakshmi 0205003WL0053133 Muppidi Venkatalakshmi 00468 UBIN0805530 900 900 Processed 29/07/2022 3405230706 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 27684 27684
609 Polavaram AP-05-003-007-015/011701
() 		0205003000NRG23090720222220115 10/07/2022 Venkateswararao 0205003WL0053548 Venkateswararao 00468 UBIN0807893 1230 1230 Processed 29/07/2022 3405230358 NANGINEEDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-007-015/013543
() 		0205003000NRG23090720222220180 10/07/2022 Laxman rao 0205003WL0053548 Laxman rao 00468 UBIN0807893 1230 1230 Processed 29/07/2022 3405230587 MR DARAM LAKSHMANARAO STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23070720222198706 10/07/2022 Venkateswara rao 0205003WL0052526 Venkateswara rao 00468 UBIN0807893 1050 1050 Processed 29/07/2022 3405230321 BARLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-013-020/010012
() 		0205003000NRG23080720222211863 10/07/2022 Yesamma 0205003WL0053128 Yesamma 00468 UBIN0807893 450 450 Processed 29/07/2022 3405230405 JONNAKUTI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-013-020/010022
() 		0205003000NRG23080720222211864 10/07/2022 Nagaalu 0205003WL0053128 Nagaalu 00468 UBIN0807893 600 600 Processed 29/07/2022 3405230457 THIGIRIPALLI NANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23080720222212132 10/07/2022 Papa 0205003WL0053133 Papa 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230396 KILLADI PAPA UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23080720222212131 10/07/2022 Suryarao 0205003WL0053133 Suryarao 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230463 KILLADI SURYA RAO UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23080720222212133 10/07/2022 Durgarao 0205003WL0053133 Durgarao 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230377 KUNAPAMU DURGA RAO UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23080720222212134 10/07/2022 Naagamani 0205003WL0053133 Naagamani 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230426 KUNAPAMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23080720222211775 10/07/2022 Kandayya 0205003WL0053127 Kandayya 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230311 MARAPATLA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23080720222211776 10/07/2022 Veeramma 0205003WL0053127 Veeramma 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230433 MARAPATLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23080720222212135 10/07/2022 Dhanalakshmi 0205003WL0053133 Dhanalakshmi 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230388 MUPPIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23080720222212136 10/07/2022 Meri 0205003WL0053133 Meri 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230473 MUPPIDI MERI UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23080720222211778 10/07/2022 Chandra 0205003WL0053127 Chandra 00468 UBIN0807893 800 800 Processed 29/07/2022 3405230432 BANDELA CHANDRA UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23080720222211777 10/07/2022 Pasiyya 0205003WL0053127 Pasiyya 00468 UBIN0807893 320 320 Processed 29/07/2022 3405230461 MR BANDELA POSI RAO STATE BANK OF INDIA(508548)
624 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23080720222211865 10/07/2022 Veeralakshmi 0205003WL0053128 Veeralakshmi 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230418 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23080720222212137 10/07/2022 Mariyamma 0205003WL0053133 Mariyamma 00468 UBIN0807893 750 750 Processed 29/07/2022 3405230428 JIDIGI MARIYAMMA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-013-020/010067
() 		0205003000NRG23080720222211779 10/07/2022 Lakshmi 0205003WL0053127 Lakshmi 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230325 SANKARPU SATISH SEKHAR UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-013-020/010071
() 		0205003000NRG23080720222212138 10/07/2022 Manga 0205003WL0053133 Manga 00468 UBIN0807893 750 750 Processed 29/07/2022 3405230425 MUPPIDI MANGA UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23080720222212139 10/07/2022 Subbamma 0205003WL0053133 Subbamma 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230431 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23080720222212140 10/07/2022 Jeevaalu 0205003WL0053133 Jeevaalu 00468 UBIN0807893 600 600 Processed 29/07/2022 3405230458 GEDDAM JEEVALU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23080720222212141 10/07/2022 Pentamma 0205003WL0053133 Pentamma 00468 UBIN0807893 600 600 Processed 29/07/2022 3405230422 GEDDAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23080720222212143 10/07/2022 Veeralakshmi 0205003WL0053133 Veeralakshmi 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230420 GEDDAM VEERA LAKSHMI UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-013-020/010087
() 		0205003000NRG23080720222211740 10/07/2022 Yesu 0205003WL0053126 Yesu 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230376 MUDIPUGANTI ESU UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-013-020/010093
() 		0205003000NRG23080720222211867 10/07/2022 Gomtamma 0205003WL0053128 Gomtamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3405230444 JITHIKA GONTHAMMA UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-013-020/010111
() 		0205003000NRG23080720222211742 10/07/2022 Paapamma 0205003WL0053126 Paapamma 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230391 PASALAPUDI LAKSHMI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23080720222212144 10/07/2022 Sheshamma 0205003WL0053133 Sheshamma 00468 UBIN0807893 750 750 Processed 29/07/2022 3405230447 PASALAPUDI SESHARATNAM UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23080720222212146 10/07/2022 Veeramma 0205003WL0053133 Veeramma 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230446 MUPPIDI VEERAMMA UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23080720222212147 10/07/2022 Sarojini 0205003WL0053133 Sarojini 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230421 MUPPIDI SAROJINI UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23080720222211781 10/07/2022 Ramalakshmi 0205003WL0053127 Ramalakshmi 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230361 MRS KOMIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
639 Polavaram AP-05-003-013-020/010140
() 		0205003000NRG23080720222211782 10/07/2022 Venkatalakshmi 0205003WL0053127 Venkatalakshmi 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230329 TIRUMALASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23080720222211871 10/07/2022 Adinaaraayana 0205003WL0053128 Adinaaraayana 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230375 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-013-020/010154
() 		0205003000NRG23080720222211745 10/07/2022 Venkataratnam 0205003WL0053126 Venkataratnam 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230317 TANUKU VENKATA RATNAM UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23080720222211783 10/07/2022 Chandra 0205003WL0053127 Chandra 00468 UBIN0807893 640 640 Processed 29/07/2022 3405230362 ADDURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23080720222212152 10/07/2022 Baabi 0205003WL0053133 Baabi 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230328 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-013-020/010187
() 		0205003000NRG23080720222211875 10/07/2022 Thota Seeta 0205003WL0053128 Thota Seeta 00468 UBIN0807893 480 480 Processed 29/07/2022 3405230374 TOTA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23080720222211784 10/07/2022 Taataabbaayi 0205003WL0053127 Taataabbaayi 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230187 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23080720222211877 10/07/2022 Lakshmi 0205003WL0053128 Lakshmi 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230401 TEKU LAKSHMI UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23080720222211876 10/07/2022 Venkatagiri 0205003WL0053128 Venkatagiri 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230333 TEKU VENKATAGIRI UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-013-020/010196
() 		0205003000NRG23080720222212154 10/07/2022 Kumaari 0205003WL0053133 Kumaari 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230384 KOONAPAMU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-013-020/010200
() 		0205003000NRG23080720222211746 10/07/2022 Sooribaabu 0205003WL0053126 Sooribaabu 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230466 KUPPALA SURIBABU UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23080720222211785 10/07/2022 Koteswararaavu 0205003WL0053127 Koteswararaavu 00468 UBIN0807893 800 800 Processed 29/07/2022 3405230332 KUPPALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23080720222211787 10/07/2022 Raamalakshmi 0205003WL0053127 Raamalakshmi 00468 UBIN0807893 640 640 Processed 29/07/2022 3405230315 MYNAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23080720222211788 10/07/2022 Satyavati 0205003WL0053127 Satyavati 00468 UBIN0807893 640 640 Processed 29/07/2022 3405230356 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23080720222211790 10/07/2022 Mani kanta 0205003WL0053127 Mani kanta 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230439 KOTHAPALLI NAGAMANIKANTA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23080720222211789 10/07/2022 Satyanaaraayana 0205003WL0053127 Satyanaaraayana 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230342 KOTHAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Polavaram AP-05-003-013-020/010220
() 		0205003000NRG23080720222211879 10/07/2022 Posiraavu 0205003WL0053128 Posiraavu 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230373 MUTHYALA POSARAO UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23080720222211792 10/07/2022 Satyavaani 0205003WL0053127 Satyavaani 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230438 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23080720222211793 10/07/2022 Raamullu 0205003WL0053127 Raamullu 00468 UBIN0807893 640 640 Processed 29/07/2022 3405230369 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-013-020/010226
() 		0205003000NRG23080720222211880 10/07/2022 Laklshmanswami 0205003WL0053128 Laklshmanswami 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230366 NARASARAPU LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-013-020/010230
() 		0205003000NRG23080720222211794 10/07/2022 Sesamma 0205003WL0053127 Sesamma 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230314 TANUKU SHESHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
660 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23080720222211881 10/07/2022 Chamdra 0205003WL0053128 Chamdra 00468 UBIN0807893 600 600 Processed 29/07/2022 3405230442 MUDIPIGANTI CHANDRA UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-013-020/010233
() 		0205003000NRG23080720222211882 10/07/2022 Vemkanna 0205003WL0053128 Vemkanna 00468 UBIN0807893 450 450 Processed 29/07/2022 3405230445 KADIMI VENKANNA UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-013-020/010250
() 		0205003000NRG23080720222211884 10/07/2022 Suryanarayana 0205003WL0053128 Suryanarayana 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230368 BANDI PEDA SURYA RAO UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-013-020/010306
() 		0205003000NRG23080720222211885 10/07/2022 Posilakshmi 0205003WL0053128 Posilakshmi 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230334 NIDADAVOLU POSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Polavaram AP-05-003-013-020/010306
() 		0205003000NRG23080720222211886 10/07/2022 Veeramani 0205003WL0053128 Veeramani 00468 UBIN0807893 800 800 Processed 29/07/2022 3405230434 NIDADAVOLU VEERA MANI UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-013-020/010308
() 		0205003000NRG23080720222211887 10/07/2022 Posiratnam 0205003WL0053128 Posiratnam 00468 UBIN0807893 320 320 Processed 29/07/2022 3405230413 KUPPALA RATNA KUMARI UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23080720222211795 10/07/2022 Veeraju 0205003WL0053127 Veeraju 00468 UBIN0807893 640 640 Processed 29/07/2022 3405230330 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-013-020/010313
() 		0205003000NRG23080720222211796 10/07/2022 Subbalakshmi 0205003WL0053127 Subbalakshmi 00468 UBIN0807893 800 800 Processed 29/07/2022 3405230406 TEKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Polavaram AP-05-003-013-020/010314
() 		0205003000NRG23080720222211889 10/07/2022 Lakshmanaraavu 0205003WL0053128 Lakshmanaraavu 00468 UBIN0807893 800 800 Processed 29/07/2022 3405230370 TEKU LAKSHMANA RAO UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-013-020/010314
() 		0205003000NRG23080720222211888 10/07/2022 Satyavati 0205003WL0053128 Satyavati 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230355 TEKU SATYAVATHI UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23080720222211797 10/07/2022 Suryaraavu 0205003WL0053127 Suryaraavu 00468 UBIN0807893 320 320 Processed 29/07/2022 3405230323 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
671 Polavaram AP-05-003-013-020/010320
() 		0205003000NRG23080720222211890 10/07/2022 Seenamma 0205003WL0053128 Seenamma 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230367 NARASARAPU SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23080720222211799 10/07/2022 Suryakantam 0205003WL0053127 Suryakantam 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230313 BUDDIGA SURYA KANTHAM UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-013-020/010327
() 		0205003000NRG23080720222211891 10/07/2022 Lakshmanaraavu 0205003WL0053128 Lakshmanaraavu 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230326 DVARAMPUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-013-020/010332
() 		0205003000NRG23080720222211892 10/07/2022 Ramalakshmi 0205003WL0053128 Ramalakshmi 00468 UBIN0807893 750 750 Processed 29/07/2022 3405230372 MRS KANDRATHI RAMA LAXMI STATE BANK OF INDIA(508548)
675 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23080720222211800 10/07/2022 Achayamma 0205003WL0053127 Achayamma 00468 UBIN0807893 800 800 Processed 29/07/2022 3405230412 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-013-020/010345
() 		0205003000NRG23080720222212155 10/07/2022 Naagamma 0205003WL0053133 Naagamma 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230386 KADIMI NAGAMMA UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23080720222211893 10/07/2022 Ramulu 0205003WL0053128 Ramulu 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230354 NARSARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23080720222211801 10/07/2022 Durga 0205003WL0053127 Durga 00468 UBIN0807893 640 640 Processed 29/07/2022 3405230462 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-013-020/010372
() 		0205003000NRG23080720222212156 10/07/2022 Kumari 0205003WL0053133 Kumari 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230382 JIDIGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-013-020/010373
() 		0205003000NRG23080720222212157 10/07/2022 Papa 0205003WL0053133 Papa 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230429 JIDIGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Polavaram AP-05-003-013-020/010386
() 		0205003000NRG23080720222211803 10/07/2022 nagamani 0205003WL0053127 nagamani 00468 UBIN0807893 800 800 Processed 29/07/2022 3405230437 GARISIKUTI NAGAMANI UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-013-020/010390
() 		0205003000NRG23080720222211763 10/07/2022 prabakar 0205003WL0053126 prabakar 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230449 MARAPATLA PRABHAKARARAO UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-013-020/010390
() 		0205003000NRG23080720222211764 10/07/2022 sunitha 0205003WL0053126 sunitha 00468 UBIN0807893 720 720 Processed 29/07/2022 3405230448 MARAPATLA SUNITHA UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-013-020/010392
() 		0205003000NRG23080720222211765 10/07/2022 sujatha 0205003WL0053126 sujatha 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230371 KUPPALA SUJATHA UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23080720222212158 10/07/2022 Lakshmi 0205003WL0053133 Lakshmi 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230385 PENUMAKULA LAXMI UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23080720222211804 10/07/2022 Venkata Lakshmi 0205003WL0053127 Venkata Lakshmi 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230455 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23080720222211767 10/07/2022 naga lakshmi 0205003WL0053126 naga lakshmi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230453 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23080720222211768 10/07/2022 ramulamma 0205003WL0053126 ramulamma 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230464 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23080720222211899 10/07/2022 Pallavi 0205003WL0053128 Pallavi 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230402 KODAMANCHILI PALLAVI UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-013-020/010463
() 		0205003000NRG23080720222211805 10/07/2022 ranbabu 0205003WL0053127 ranbabu 00468 UBIN0807893 480 480 Processed 29/07/2022 3405230468 MR SANKABATHULA RAMBABU STATE BANK OF INDIA(508548)
691 Polavaram AP-05-003-013-020/010468
() 		0205003000NRG23080720222211900 10/07/2022 Managa Tayaru 0205003WL0053128 Managa Tayaru 00468 UBIN0807893 800 800 Processed 29/07/2022 3405230410 BANDI MANGATAYARU UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-013-020/010472
() 		0205003000NRG23080720222211770 10/07/2022 Sarveswararao 0205003WL0053126 Sarveswararao 00468 UBIN0807893 360 360 Processed 29/07/2022 3405230360 NAGARAGANTI SARVESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23080720222211901 10/07/2022 Surya Rao 0205003WL0053128 Surya Rao 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230320 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23080720222211806 10/07/2022 Naga Sravani 0205003WL0053127 Naga Sravani 00468 UBIN0807893 640 640 Processed 29/07/2022 3405230467 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Polavaram AP-05-003-013-020/010485
() 		0205003000NRG23080720222211771 10/07/2022 Subbarao 0205003WL0053126 Subbarao 00468 UBIN0807893 360 360 Processed 29/07/2022 3405230469 SANKABATTULA SUBBARAO UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-013-020/010486
() 		0205003000NRG23080720222212159 10/07/2022 Veeramani 0205003WL0053133 Veeramani 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230477 MUPPIDI VEERAMANI UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23080720222212161 10/07/2022 Manga 0205003WL0053133 Manga 00468 UBIN0807893 450 450 Processed 29/07/2022 3405230475 BETHALA MANGA UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23080720222211808 10/07/2022 maha lakshmi 0205003WL0053127 maha lakshmi 00468 UBIN0807893 800 800 Processed 29/07/2022 3405230339 NARAGANI IMAHALAKSHMI UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23080720222211807 10/07/2022 mutyalu 0205003WL0053127 mutyalu 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230430 MR BUDDIGA MUTHYALU STATE BANK OF INDIA(508548)
700 Polavaram AP-05-003-013-020/010503
() 		0205003000NRG23080720222212162 10/07/2022 Lalitha 0205003WL0053133 Lalitha 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230474 YANGALA LALITHA CANARA BANK(508532)
701 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23080720222212163 10/07/2022 mariyamma 0205003WL0053133 mariyamma 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230398 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23080720222211774 10/07/2022 murali krishna 0205003WL0053126 murali krishna 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230424 BADIREDDI MURALI KRISHNA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-013-020/020001
() 		0205003000NRG23080720222212071 10/07/2022 Muralikrishna 0205003WL0053132 Muralikrishna 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230441 SANKARAPU MURALIKRISHNA UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-013-020/020003
() 		0205003000NRG23080720222212072 10/07/2022 Tatarao 0205003WL0053132 Tatarao 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230306 BELLAPUKONDA TATA RAO UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-013-020/020006
() 		0205003000NRG23080720222212074 10/07/2022 Prakash Rao 0205003WL0053132 Prakash Rao 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230189 KAMISETTY PRAKASHA RAO UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-013-020/020007
() 		0205003000NRG23080720222212075 10/07/2022 Venkanna 0205003WL0053132 Venkanna 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230416 GILLA VENKANNA UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-013-020/020009
() 		0205003000NRG23080720222212076 10/07/2022 Veeraghavulu 0205003WL0053132 Veeraghavulu 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230335 AKULA VEERAGHAVALU UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-013-020/020010
() 		0205003000NRG23080720222212077 10/07/2022 Prasaad 0205003WL0053132 Prasaad 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230392 BELLAPUKONDA PRASAD UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-013-020/020012
() 		0205003000NRG23080720222212078 10/07/2022 Lakshmi 0205003WL0053132 Lakshmi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230397 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-013-020/020013
() 		0205003000NRG23080720222212079 10/07/2022 Veeraayamma 0205003WL0053132 Veeraayamma 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230415 GALLA VEERAYAMMA UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-013-020/020063
() 		0205003000NRG23080720222212091 10/07/2022 Satyanaaraayana 0205003WL0053132 Satyanaaraayana 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230337 CHALLA SATYANARAYANA UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-013-020/020066
() 		0205003000NRG23080720222212094 10/07/2022 Krishna 0205003WL0053132 Krishna 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230411 RUDRAM KRISHNA UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-013-020/020072
() 		0205003000NRG23080720222212100 10/07/2022 Srinu 0205003WL0053132 Srinu 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230409 GANDEPALLI SRINIVAS UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-013-020/020074
() 		0205003000NRG23080720222212102 10/07/2022 Devi 0205003WL0053132 Devi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230349 PAREPALLI DEVI UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-013-020/020075
() 		0205003000NRG23080720222212103 10/07/2022 Mary 0205003WL0053132 Mary 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230378 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-013-020/020085
() 		0205003000NRG23080720222212108 10/07/2022 Venkannabaabu 0205003WL0053132 Venkannabaabu 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230380 GUDISE VENKANNA BABU UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-013-020/020088
() 		0205003000NRG23080720222212109 10/07/2022 Mariyamma 0205003WL0053132 Mariyamma 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230379 BOIDAPU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Polavaram AP-05-003-013-020/020093
() 		0205003000NRG23080720222212110 10/07/2022 Kumaari 0205003WL0053132 Kumaari 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230479 MRS CHITRADA KUMARI STATE BANK OF INDIA(508548)
719 Polavaram AP-05-003-013-020/020099
() 		0205003000NRG23080720222212112 10/07/2022 Veeraayamma 0205003WL0053132 Veeraayamma 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230390 KURSAM VEERAYAMMA UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-013-020/020104
() 		0205003000NRG23080720222212114 10/07/2022 Venkaayamma 0205003WL0053132 Venkaayamma 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230435 TOKALA VENKAYAMMA UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/020112
() 		0205003000NRG23080720222212117 10/07/2022 Kumari 0205003WL0053132 Kumari 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230343 KARAM KUMARI UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-013-020/020113
() 		0205003000NRG23080720222212118 10/07/2022 varalakshimi 0205003WL0053132 varalakshimi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230192 KANUMURI VARA LAKSHMI UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-013-020/020117
() 		0205003000NRG23080720222212120 10/07/2022 Posamma 0205003WL0053132 Posamma 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230348 POSAMMA GANDHAM UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23080720222211811 10/07/2022 Venkatarao 0205003WL0053127 Venkatarao 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230308 ADDURI VENKATA RAO UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-013-020/020135
() 		0205003000NRG23080720222212128 10/07/2022 shathya narayana 0205003WL0053132 shathya narayana 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230319 Valavala Veera Venkata Satayanarayana FINO PAYMENTS BANK LTD(608001)
726 Polavaram AP-05-003-013-020/020136
() 		0205003000NRG23080720222212129 10/07/2022 Venkatalakshmi 0205003WL0053132 Venkatalakshmi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230395 CHILAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-013-020/020137
() 		0205003000NRG23080720222212130 10/07/2022 Suryakantham 0205003WL0053132 Suryakantham 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230188 BELLAPUKONDA SURYA KANTHAM UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-013-020/020138
() 		0205003000NRG23080720222211971 10/07/2022 Gopalakrishna 0205003WL0053129 Gopalakrishna 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230460 MATLA GOPALA KRISHNA UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-013-020/020139
() 		0205003000NRG23080720222211972 10/07/2022 Bhaskaralakshmi 0205003WL0053129 Bhaskaralakshmi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230423 DULLA BHASKAR LAKSHMI UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-013-020/020141
() 		0205003000NRG23080720222211976 10/07/2022 Suryarrao 0205003WL0053129 Suryarrao 00468 UBIN0807893 180 180 Processed 29/07/2022 3405230318 DULLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
731 Polavaram AP-05-003-013-020/020143
() 		0205003000NRG23080720222211977 10/07/2022 Suresh Babu 0205003WL0053129 Suresh Babu 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230350 MR VATTIKUTI SURESH BABU STATE BANK OF INDIA(508548)
732 Polavaram AP-05-003-013-020/020144
() 		0205003000NRG23080720222211978 10/07/2022 Rajeswari 0205003WL0053129 Rajeswari 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230436 TIRUMALASETTI RAJESWARI UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-013-020/020147
() 		0205003000NRG23080720222211981 10/07/2022 Ramudu 0205003WL0053129 Ramudu 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230400 NEDURI RAMUDU UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-013-020/020155
() 		0205003000NRG23080720222211983 10/07/2022 Devudamma 0205003WL0053129 Devudamma 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230408 PALISETTI DEVUDAMMA UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-013-020/020156
() 		0205003000NRG23080720222211984 10/07/2022 Seetah Mahalakshmi 0205003WL0053129 Seetah Mahalakshmi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230456 MATLA SETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-013-020/020158
() 		0205003000NRG23080720222211985 10/07/2022 Narasimharao 0205003WL0053129 Narasimharao 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230454 SIRIGINEEDI NARASIMHA UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23080720222211989 10/07/2022 Anjineyulu 0205003WL0053129 Anjineyulu 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230316 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-013-020/020162
() 		0205003000NRG23080720222211990 10/07/2022 Surya Kantham 0205003WL0053129 Surya Kantham 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230443 YAGANTI SURYAKANTHAM UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-013-020/020164
() 		0205003000NRG23080720222211991 10/07/2022 Ganagaraju 0205003WL0053129 Ganagaraju 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230381 GANGARAJU KONDU UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-013-020/020165
() 		0205003000NRG23080720222211992 10/07/2022 Raju 0205003WL0053129 Raju 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230327 KORAMATI RAJU UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-013-020/020167
() 		0205003000NRG23080720222211993 10/07/2022 Managa thayaru 0205003WL0053129 Managa thayaru 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230394 SANKARAPU MANGA TAYARU UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-013-020/020168
() 		0205003000NRG23080720222211812 10/07/2022 Bhadravathi 0205003WL0053127 Bhadravathi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230346 GALLA BADRAVATHI UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-013-020/020169
() 		0205003000NRG23080720222211813 10/07/2022 Subbalakshmi 0205003WL0053127 Subbalakshmi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230399 GILLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-013-020/020172
() 		0205003000NRG23080720222211814 10/07/2022 Anasuya 0205003WL0053127 Anasuya 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230347 ANAUYANASA ALASYAM UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-013-020/020176
() 		0205003000NRG23080720222211815 10/07/2022 Venkata Subhamanya varaprasad 0205003WL0053127 Venkata Subhamanya varaprasad 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230338 KAMISETTY VENKATA SUBRAMANA VARAPRASAD UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-013-020/020177
() 		0205003000NRG23080720222211816 10/07/2022 ramakrishna 0205003WL0053127 ramakrishna 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230340 CHINTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-013-020/020182
() 		0205003000NRG23080720222211817 10/07/2022 kaSi visvanadham 0205003WL0053127 kaSi visvanadham 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230322 CHINTALA KASI VISWANADAM UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-013-020/020185
() 		0205003000NRG23080720222211818 10/07/2022 Devid Raju 0205003WL0053127 Devid Raju 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230307 VATTIKUTI DAVID RAJU UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-013-020/020186
() 		0205003000NRG23080720222211819 10/07/2022 murali krishna 0205003WL0053127 murali krishna 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230190 MATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-013-020/020189
() 		0205003000NRG23080720222211820 10/07/2022 Subbarao 0205003WL0053127 Subbarao 00468 UBIN0807893 180 180 Processed 29/07/2022 3405230427 YAVVAKULA SUBBARAO UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23080720222211821 10/07/2022 Aravalu 0205003WL0053127 Aravalu 00468 UBIN0807893 960 960 Processed 29/07/2022 3405230471 Mr BATTINA ARAVALU INDIAN BANK(607105)
752 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23080720222211822 10/07/2022 Venkata Lakshmi 0205003WL0053127 Venkata Lakshmi 00468 UBIN0807893 800 800 Processed 29/07/2022 3405230472 Mrs BATTINA VENKATA LAKSHMI INDIAN BANK(607105)
753 Polavaram AP-05-003-013-020/020194
() 		0205003000NRG23080720222211823 10/07/2022 Gopi Lakshmi 0205003WL0053127 Gopi Lakshmi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230344 GOPILAKSHMI GANDHAM UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-013-020/020196
() 		0205003000NRG23080720222211824 10/07/2022 papa 0205003WL0053127 papa 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230476 NERAM PAPA UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-013-020/020197
() 		0205003000NRG23080720222211825 10/07/2022 alekhya 0205003WL0053127 alekhya 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230352 BELLAPUKONDA ALEKHYA UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-013-020/020200
() 		0205003000NRG23080720222211826 10/07/2022 nagalakshmi 0205003WL0053127 nagalakshmi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230324 DIRISINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23080720222211828 10/07/2022 ramu 0205003WL0053127 ramu 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230336 VEGIVADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23080720222211827 10/07/2022 yesu ratnam 0205003WL0053127 yesu ratnam 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230451 VEGIVADA YESU RATNAM UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-013-020/020202
() 		0205003000NRG23080720222211829 10/07/2022 omkara neelaveni 0205003WL0053127 omkara neelaveni 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230389 GANGISETTI OMKARA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-013-020/020203
() 		0205003000NRG23080720222211830 10/07/2022 sri ramulu 0205003WL0053127 sri ramulu 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230191 KAMISETTY SRI RAMULU UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23080720222211833 10/07/2022 padmarao 0205003WL0053127 padmarao 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230450 KORUKONDA PADMARAO UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23080720222211832 10/07/2022 varalakshmi 0205003WL0053127 varalakshmi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230351 KORUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-013-020/020208
() 		0205003000NRG23080720222211834 10/07/2022 balaji 0205003WL0053127 balaji 00468 UBIN0807893 360 360 Processed 29/07/2022 3405230419 PEDDAPATI BALAJI UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-013-020/020212
() 		0205003000NRG23080720222211835 10/07/2022 rajani 0205003WL0053127 rajani 00468 UBIN0807893 180 180 Processed 29/07/2022 3405230478 MRS GANDHAM RAJANI STATE BANK OF INDIA(508548)
765 Polavaram AP-05-003-013-020/020215
() 		0205003000NRG23080720222211836 10/07/2022 radha 0205003WL0053127 radha 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230357 GUDISE RADHA UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-013-020/020222
() 		0205003000NRG23080720222211837 10/07/2022 kamisetti 0205003WL0053127 kamisetti 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230345 SRILAKSHMI KAMISETTI UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-013-020/020225
() 		0205003000NRG23080720222211839 10/07/2022 divya jyothi 0205003WL0053127 divya jyothi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230470 DIRISINA DIVYA JYOTHI UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-013-020/020233
() 		0205003000NRG23080720222211841 10/07/2022 venkateswara rao 0205003WL0053127 venkateswara rao 00468 UBIN0807893 360 360 Processed 29/07/2022 3405230310 GANDHAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-013-020/020236
() 		0205003000NRG23080720222211842 10/07/2022 gangamma 0205003WL0053127 gangamma 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230404 GANDHAM GANGAMMA UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-013-020/020237
() 		0205003000NRG23080720222211843 10/07/2022 pasalayya 0205003WL0053127 pasalayya 00468 UBIN0807893 360 360 Processed 29/07/2022 3405230459 NULAKANI PASALAYYA UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23080720222211845 10/07/2022 manga rathnam 0205003WL0053127 manga rathnam 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230403 NEDURI MANGA RATNAM UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23080720222211844 10/07/2022 sivarama krishna 0205003WL0053127 sivarama krishna 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230364 NEDURI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-013-020/020239
() 		0205003000NRG23080720222211847 10/07/2022 surya kumari 0205003WL0053127 surya kumari 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230363 NEDURI VENKATA SURYA KUMARI UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-013-020/020239
() 		0205003000NRG23080720222211846 10/07/2022 venkateswara rao 0205003WL0053127 venkateswara rao 00468 UBIN0807893 360 360 Processed 29/07/2022 3405230193 NEDURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-013-020/020241
() 		0205003000NRG23080720222211848 10/07/2022 venkata ramarao 0205003WL0053127 venkata ramarao 00468 UBIN0807893 360 360 Processed 29/07/2022 3405230359 THIRUMALA SETTY VENKATA RAMA RAO UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-013-020/020243
() 		0205003000NRG23080720222211849 10/07/2022 venkata swamy 0205003WL0053127 venkata swamy 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230341 GANDHAM VENKATASWAMY UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-013-020/020244
() 		0205003000NRG23080720222211850 10/07/2022 vara lakshmi 0205003WL0053127 vara lakshmi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230440 DIRISINA VARALAKSHMI UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-013-020/020246
() 		0205003000NRG23080720222211852 10/07/2022 venkata lakshmi 0205003WL0053127 venkata lakshmi 00468 UBIN0807893 360 360 Processed 29/07/2022 3405230414 SAYAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-013-020/020249
() 		0205003000NRG23080720222211856 10/07/2022 gannemma 0205003WL0053127 gannemma 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230383 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-013-020/020250
() 		0205003000NRG23080720222211857 10/07/2022 venkata lakshmi 0205003WL0053127 venkata lakshmi 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230387 SUNDARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-013-020/020250
() 		0205003000NRG23080720222211858 10/07/2022 venkateswara rao 0205003WL0053127 venkateswara rao 00468 UBIN0807893 1080 1080 Processed 29/07/2022 3405230312 SUNDARA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23090720222221729 10/07/2022 Pedda Venkatesh 0205003WL0053675 Pedda Venkatesh 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230331 KURASAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23090720222221735 10/07/2022 Durga 0205003WL0053675 Durga 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230353 KURASAM DURGAMMA UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23090720222221754 10/07/2022 Venkayamma 0205003WL0053675 Venkayamma 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230365 KURASAM VENKAYAMMA UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-013-020/040044
() 		0205003000NRG23090720222221756 10/07/2022 Gangadevi 0205003WL0053675 Gangadevi 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230309 DUVVALA GANGA DEVI UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-013-020/040046
() 		0205003000NRG23090720222221757 10/07/2022 Mutyaalamma 0205003WL0053675 Mutyaalamma 00468 UBIN0807893 750 750 Processed 29/07/2022 3405230465 KURASAM CHINNA MUTYALAMMA UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-013-020/040053
() 		0205003000NRG23090720222221763 10/07/2022 Kumari 0205003WL0053675 Kumari 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230393 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
788 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23090720222221767 10/07/2022 Sankuramma 0205003WL0053675 Sankuramma 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230417 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-013-020/040093
() 		0205003000NRG23090720222221775 10/07/2022 Rajesh 0205003WL0053675 Rajesh 00468 UBIN0807893 900 900 Processed 29/07/2022 3405230407 KURASAM RAJESH UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-013-020/060038
() 		0205003000NRG23090720222221804 10/07/2022 Gangaraju 0205003WL0053675 Gangaraju 00468 UBIN0807893 750 750 Processed 29/07/2022 3405230452 KANITHI GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 164180 164180
791 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23090720222220103 10/07/2022 Mani 0205003WL0053548 Mani 00691 IPOS0000001 1230 1230 Processed 29/07/2022 3405230185 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-007-015/011397
() 		0205003000NRG23070720222201493 10/07/2022 Sreenu 0205003WL0052669 Sreenu 00691 IPOS0000001 1015 1015 Processed 29/07/2022 3405230184 MR POLUMATI SRINU STATE BANK OF INDIA(508548)
793 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23090720222220119 10/07/2022 Venkatalakshmi 0205003WL0053548 Venkatalakshmi 00691 IPOS0000001 1230 1230 Processed 29/07/2022 3405230182 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-007-015/012285
() 		0205003000NRG23090720222220120 10/07/2022 SrinivasaRao 0205003WL0053548 SrinivasaRao 00691 IPOS0000001 1230 1230 Processed 29/07/2022 3405230183 SIDDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23090720222220145 10/07/2022 Sankuramma 0205003WL0053548 Sankuramma 00691 IPOS0000001 1230 1230 Processed 29/07/2022 3405230181 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23090720222220148 10/07/2022 Chinni 0205003WL0053548 Chinni 00691 IPOS0000001 1230 1230 Processed 29/07/2022 3405230180 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23080720222211874 10/07/2022 Kurunalla Aravaalu Raju 0205003WL0053128 Kurunalla Aravaalu Raju 00691 IPOS0000001 960 960 Processed 29/07/2022 3405230186 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8125 8125
Total 802793 802793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_100722APB_FTO_130427 Canara Bank CNRB0001341 GUTALA 65601
2 Polavaram AP0205003_100722APB_FTO_130427 STATE BANK OF INDIA SBIN0000778 POLAVARAM 535995
3 Polavaram AP0205003_100722APB_FTO_130427 STATE BANK OF INDIA SBIN0000892 PALAKOL 1208
4 Polavaram AP0205003_100722APB_FTO_130427 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 27684
5 Polavaram AP0205003_100722APB_FTO_130427 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 164180
6 Polavaram AP0205003_100722APB_FTO_130427 India Post Payments Bank IPOS0000001 BHIMAVARAM 960
7 Polavaram AP0205003_100722APB_FTO_130427 India Post Payments Bank IPOS0000001 ELURU 7165

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