Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:23:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230622APB_FTO_103786
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-05-003-007-015/013955
() 		0205003000NRG23210620221919965 23/06/2022 Lakshmi Paidamma 0205003WL0044308 Lakshmi Paidamma 00078 CNRB0001341 1471 1471 Processed 29/07/2022 3404158545 Mrs SABBARAPU LAKSHMI PAIDAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
2 Polavaram AP-05-003-007-015/030101
() 		0205003000NRG23220620221930810 23/06/2022 Prabhaavati 0205003WL0044426 Prabhaavati 00078 CNRB0001341 1174 1174 Processed 29/07/2022 3404158530 Mrs JAAMI PRABHAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
3 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23220620221935897 23/06/2022 Srinivas 0205003WL0044572 Srinivas 00078 CNRB0001341 1128 1128 Processed 29/07/2022 3404158515 THANGETI SRINIVAS CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010032
() 		0205003000NRG23220620221924766 23/06/2022 Raamalakshmi 0205003WL0044384 Raamalakshmi 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158592 SHANKARAPU RAMA LAKSHMI CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010035
() 		0205003000NRG23220620221925776 23/06/2022 Venkateswararao 0205003WL0044392 Venkateswararao 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158543 Mr KUDIDALA VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
6 Polavaram AP-05-003-014-022/010038
() 		0205003000NRG23220620221924767 23/06/2022 Gamgamma 0205003WL0044384 Gamgamma 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158495 USURUMARTHI GANGAMMA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010039
() 		0205003000NRG23220620221924768 23/06/2022 Lakshmi 0205003WL0044384 Lakshmi 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158506 DARAM LAXMI CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010044
() 		0205003000NRG23220620221925777 23/06/2022 Veeraaswaami 0205003WL0044392 Veeraaswaami 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158499 BIKKAVOLU VEERASWAMY UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-014-022/010071
() 		0205003000NRG23220620221924769 23/06/2022 Bujji 0205003WL0044384 Bujji 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158582 KATRU BUJJI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010073
() 		0205003000NRG23220620221925779 23/06/2022 Venkatalakshmi 0205003WL0044392 Venkatalakshmi 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158536 Mrs RAVADA VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Polavaram AP-05-003-014-022/010076
() 		0205003000NRG23220620221925780 23/06/2022 Venkanna 0205003WL0044392 Venkanna 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158522 TELAGAMSETTI VENKANNA CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23220620221924772 23/06/2022 Kumaari 0205003WL0044384 Kumaari 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158848 MUDUDUDDI KUMARI CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23220620221924773 23/06/2022 Mariyamma 0205003WL0044384 Mariyamma 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158580 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23220620221924775 23/06/2022 Chittamma 0205003WL0044384 Chittamma 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158857 DAARAM CHITEMMA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010202
() 		0205003000NRG23220620221924781 23/06/2022 Venkayamma 0205003WL0044384 Venkayamma 00078 CNRB0001341 1207 1207 Processed 29/07/2022 3404158847 TORLAPATI VENKAYAMMA UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23220620221924782 23/06/2022 Lata 0205003WL0044384 Lata 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158520 TATIPAKA LATHA UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-014-022/010230
() 		0205003000NRG23220620221925781 23/06/2022 Seetamma 0205003WL0044392 Seetamma 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158708 KILAPARTHI SEETA UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23220620221924785 23/06/2022 Jayamma 0205003WL0044384 Jayamma 00078 CNRB0001341 1207 1207 Processed 29/07/2022 3404158709 EANAPALA JAYAMMA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010280
() 		0205003000NRG23220620221924786 23/06/2022 Raamalakshmi 0205003WL0044384 Raamalakshmi 00078 CNRB0001341 1207 1207 Processed 29/07/2022 3404158851 USSE RAMALAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010281
() 		0205003000NRG23220620221924787 23/06/2022 Peramma 0205003WL0044384 Peramma 00078 CNRB0001341 1207 1207 Processed 29/07/2022 3404158678 TADIPAKA PARAMMA CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010283
() 		0205003000NRG23220620221924789 23/06/2022 raju 0205003WL0044384 raju 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158546 KATRU RAJU UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-014-022/010288
() 		0205003000NRG23220620221924792 23/06/2022 Paarvati 0205003WL0044384 Paarvati 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158531 PODUM PARVATHI CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010289
() 		0205003000NRG23220620221924793 23/06/2022 Mangamma 0205003WL0044384 Mangamma 00078 CNRB0001341 1010 1010 Processed 29/07/2022 3404158498 CHINNAM MANGAYAMMA UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23220620221924796 23/06/2022 Veeraabaayi 0205003WL0044384 Veeraabaayi 00078 CNRB0001341 606 606 Processed 29/07/2022 3404158494 SABBELLA VEERABAI CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010337
() 		0205003000NRG23220620221924797 23/06/2022 Raajeswari 0205003WL0044384 Raajeswari 00078 CNRB0001341 1010 1010 Processed 29/07/2022 3404158527 PENTAPATI RAJESWARI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010340
() 		0205003000NRG23220620221924798 23/06/2022 Sujaata 0205003WL0044384 Sujaata 00078 CNRB0001341 1010 1010 Processed 29/07/2022 3404158504 CHAKALI SUJATHA CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23220620221924799 23/06/2022 Achiyya 0205003WL0044384 Achiyya 00078 CNRB0001341 1010 1010 Processed 29/07/2022 3404158574 GUDA ACHIYYA CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23220620221924800 23/06/2022 Venkatalakshmi 0205003WL0044384 Venkatalakshmi 00078 CNRB0001341 1010 1010 Processed 29/07/2022 3404158588 GUDA VENKATA LAKSHMI CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23220620221924802 23/06/2022 Peramma 0205003WL0044384 Peramma 00078 CNRB0001341 1010 1010 Processed 29/07/2022 3404158856 CHINNAM PARAMMA CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010348
() 		0205003000NRG23220620221924803 23/06/2022 Raamaarao 0205003WL0044384 Raamaarao 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158668 SABBITHI RAMARAO CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010355
() 		0205003000NRG23220620221925786 23/06/2022 VenkataraO 0205003WL0044392 VenkataraO 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158699 PANDITI VENKATA RAO CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010406
() 		0205003000NRG23220620221925787 23/06/2022 Koteswara RaO 0205003WL0044392 Koteswara RaO 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158558 AVIDI NAGA KOTESWARARAO CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010406
() 		0205003000NRG23220620221925788 23/06/2022 Paarvati 0205003WL0044392 Paarvati 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158523 Mrs AVIDI PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
34 Polavaram AP-05-003-014-022/010407
() 		0205003000NRG23220620221925789 23/06/2022 Paarvati 0205003WL0044392 Paarvati 00078 CNRB0001341 222 222 Processed 29/07/2022 3404158516 SIRAVARAPU PARVATHI CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/010409
() 		0205003000NRG23220620221925792 23/06/2022 Venkataramana 0205003WL0044392 Venkataramana 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158674 KOLLU VENKATA RAMANA CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010411
() 		0205003000NRG23220620221925793 23/06/2022 APPARAO 0205003WL0044392 APPARAO 00078 CNRB0001341 666 666 Processed 29/07/2022 3404158683 KOLLU APPARAO UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-014-022/010413
() 		0205003000NRG23220620221925795 23/06/2022 Satyanarayana 0205003WL0044392 Satyanarayana 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158664 KOLLU SATYANARAYANA CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010415
() 		0205003000NRG23220620221925796 23/06/2022 Taayaramma 0205003WL0044392 Taayaramma 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158696 YALLA MANGATAYARU CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010416
() 		0205003000NRG23220620221925798 23/06/2022 Krishnaveni 0205003WL0044392 Krishnaveni 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158510 PUDI SATYA KRISHNA VENI CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010416
() 		0205003000NRG23220620221925797 23/06/2022 Posarao 0205003WL0044392 Posarao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158698 PUDI POSARAO CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010417
() 		0205003000NRG23220620221925800 23/06/2022 Durga Raani 0205003WL0044392 Durga Raani 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158513 SIRAVARAPU DURGARANI CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010417
() 		0205003000NRG23220620221925799 23/06/2022 Venkataramana 0205003WL0044392 Venkataramana 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158508 SIRAPURAPU VENKATARAMANA CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/010420
() 		0205003000NRG23220620221925803 23/06/2022 Satyavathi 0205003WL0044392 Satyavathi 00078 CNRB0001341 444 444 Processed 29/07/2022 3404158826 MRS NIRAJOGI SARASWATHI STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23220620221925805 23/06/2022 Paarvati 0205003WL0044392 Paarvati 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158594 YALLA PARVATHI CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23220620221925804 23/06/2022 Veera Posaravu 0205003WL0044392 Veera Posaravu 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158524 YALLA VEERA POSIRAO UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23220620221925806 23/06/2022 Rambabu 0205003WL0044392 Rambabu 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158596 SIRAPARAPU RAMBABU UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23220620221925810 23/06/2022 HemadurgaprasaD 0205003WL0044392 HemadurgaprasaD 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158833 RONGALA HEMA DURGA PRASAD CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23220620221925808 23/06/2022 Satyanarayana 0205003WL0044392 Satyanarayana 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158695 RONGALA SATYANARAYANA CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23220620221925809 23/06/2022 Satyavati 0205003WL0044392 Satyavati 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158707 RONGALA SATYAVATHI CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/010426
() 		0205003000NRG23220620221925811 23/06/2022 Murali 0205003WL0044392 Murali 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158842 S V M KRISHNA CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/010427
() 		0205003000NRG23220620221925812 23/06/2022 GANESH 0205003WL0044392 GANESH 00078 CNRB0001341 666 666 Processed 29/07/2022 3404158829 SIRAPARAPU GANESH CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23220620221924806 23/06/2022 Ravu 0205003WL0044384 Ravu 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158690 BANDALA RAJARAO CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/010458
() 		0205003000NRG23220620221925813 23/06/2022 Raju 0205003WL0044392 Raju 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158569 THOTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-014-022/010458
() 		0205003000NRG23220620221925814 23/06/2022 Ramesh 0205003WL0044392 Ramesh 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158535 THOTA RAMESH CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/010460
() 		0205003000NRG23220620221925815 23/06/2022 Ramudu 0205003WL0044392 Ramudu 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158712 JALLIGAMPALA RAMULU UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-014-022/010462
() 		0205003000NRG23220620221925816 23/06/2022 Lakshmi 0205003WL0044392 Lakshmi 00078 CNRB0001341 444 444 Processed 29/07/2022 3404158532 JALKLIGAMPA LAKSHMI CANARA BANK(508532)
57 Polavaram AP-05-003-014-022/010463
() 		0205003000NRG23220620221925817 23/06/2022 Savithri 0205003WL0044392 Savithri 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158570 SAVITRI DUGUMURTHI CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/010473
() 		0205003000NRG23220620221925819 23/06/2022 Veeramma 0205003WL0044392 Veeramma 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158584 PALLIKONDA VEERAMMA CANARA BANK(508532)
59 Polavaram AP-05-003-014-022/010507
() 		0205003000NRG23220620221924807 23/06/2022 Kumari 0205003WL0044384 Kumari 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158542 AKKABATHULA VEDA KUMARI UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23220620221924808 23/06/2022 Srinivasarao 0205003WL0044384 Srinivasarao 00078 CNRB0001341 1010 1010 Processed 29/07/2022 3404158575 USSE SRINIVASARAO UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23220620221924809 23/06/2022 Venkatalakshmi 0205003WL0044384 Venkatalakshmi 00078 CNRB0001341 1010 1010 Processed 29/07/2022 3404158853 USSE VENKATA LAKSHMI CANARA BANK(508532)
62 Polavaram AP-05-003-014-022/010517
() 		0205003000NRG23220620221924811 23/06/2022 Veeramma 0205003WL0044384 Veeramma 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158679 VUSURUMARHI VEERAMMA CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23220620221924812 23/06/2022 Lakshmi 0205003WL0044384 Lakshmi 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158492 USSE LAKSHMI CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23220620221924813 23/06/2022 Sankurayya 0205003WL0044384 Sankurayya 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158548 BIRJIGATLA SANKURAYYA CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23220620221924814 23/06/2022 Santakumari 0205003WL0044384 Santakumari 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158549 BIRJIGATLA SANTHAKUMARI CANARA BANK(508532)
66 Polavaram AP-05-003-014-022/010529
() 		0205003000NRG23220620221924815 23/06/2022 Raamakrishna 0205003WL0044384 Raamakrishna 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158556 PULUMALI RAMAKRISHNA BANK OF INDIA(508505)
67 Polavaram AP-05-003-014-022/010570
() 		0205003000NRG23220620221924816 23/06/2022 ratnakumari 0205003WL0044384 ratnakumari 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158836 VIPPARTHI RATNA KUMARI CANARA BANK(508532)
68 Polavaram AP-05-003-014-022/010582
() 		0205003000NRG23220620221925820 23/06/2022 Raamaraaju 0205003WL0044392 Raamaraaju 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158525 CHIKKIREDDI RAMA RAJU CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23220620221925822 23/06/2022 Jaanakamma 0205003WL0044392 Jaanakamma 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158586 BAYYANA JANAKAMMA CANARA BANK(508532)
70 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23220620221925821 23/06/2022 Raamudu 0205003WL0044392 Raamudu 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158837 BAYYALA RAMULU CANARA BANK(508532)
71 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23220620221925823 23/06/2022 Kumaari 0205003WL0044392 Kumaari 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158507 GANDI KUMARI UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-014-022/010594
() 		0205003000NRG23220620221925825 23/06/2022 Achanna 0205003WL0044392 Achanna 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158835 PUDI ACHANNA CANARA BANK(508532)
73 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23220620221925827 23/06/2022 Raghava 0205003WL0044392 Raghava 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158854 KORUKONDA VEERA RAGHAVULU CANARA BANK(508532)
74 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23220620221925826 23/06/2022 Satyanarayana 0205003WL0044392 Satyanarayana 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158671 MR KORUKONDA SATYANARAYANA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23220620221925829 23/06/2022 Ramalakshmi 0205003WL0044392 Ramalakshmi 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158705 PUDI RAMALAXMI CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23220620221925828 23/06/2022 Raviprasad 0205003WL0044392 Raviprasad 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158682 PUDI RAVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-014-022/010599
() 		0205003000NRG23220620221925830 23/06/2022 Apparao 0205003WL0044392 Apparao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158844 ANEPALLI APPARAO CANARA BANK(508532)
78 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23220620221925831 23/06/2022 Venkatalakshmi 0205003WL0044392 Venkatalakshmi 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158573 KILLI VENKATA LAKSHMI CANARA BANK(508532)
79 Polavaram AP-05-003-014-022/010603
() 		0205003000NRG23220620221925832 23/06/2022 Satyanaaraayana 0205003WL0044392 Satyanaaraayana 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158687 EDUPALLI SATYANARAYANA CANARA BANK(508532)
80 Polavaram AP-05-003-014-022/010606
() 		0205003000NRG23220620221925834 23/06/2022 Haima 0205003WL0044392 Haima 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158583 PUDI HYMA UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-014-022/010606
() 		0205003000NRG23220620221925833 23/06/2022 SReenu 0205003WL0044392 SReenu 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158675 PUDI SRINU UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-014-022/010607
() 		0205003000NRG23220620221924817 23/06/2022 Subbalakshmi 0205003WL0044384 Subbalakshmi 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158533 NEREDUMILLISUBBALAKSHMI CANARA BANK(508532)
83 Polavaram AP-05-003-014-022/010609
() 		0205003000NRG23220620221925835 23/06/2022 Apparao 0205003WL0044392 Apparao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158591 CHUKKA APPARAO CANARA BANK(508532)
84 Polavaram AP-05-003-014-022/010609
() 		0205003000NRG23220620221925836 23/06/2022 Lakshmi 0205003WL0044392 Lakshmi 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158505 CHUKKA LAKSHMI CANARA BANK(508532)
85 Polavaram AP-05-003-014-022/010611
() 		0205003000NRG23220620221925837 23/06/2022 Ramanarao 0205003WL0044392 Ramanarao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158691 TELAGAMSETTY RAMANARAO CANARA BANK(508532)
86 Polavaram AP-05-003-014-022/010612
() 		0205003000NRG23220620221925838 23/06/2022 Subrahmanyam 0205003WL0044392 Subrahmanyam 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158841 NAGAM SUBRAHMANYAM CANARA BANK(508532)
87 Polavaram AP-05-003-014-022/010618
() 		0205003000NRG23220620221925839 23/06/2022 Sreenivaas 0205003WL0044392 Sreenivaas 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158601 ANEPALLI SRINIVAS CANARA BANK(508532)
88 Polavaram AP-05-003-014-022/010618
() 		0205003000NRG23220620221925840 23/06/2022 Veeralakshmi 0205003WL0044392 Veeralakshmi 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158519 ANEPALLI VEERALAKSHMI CANARA BANK(508532)
89 Polavaram AP-05-003-014-022/010619
() 		0205003000NRG23220620221925842 23/06/2022 Aruna 0205003WL0044392 Aruna 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158593 PUDI ARUNA CANARA BANK(508532)
90 Polavaram AP-05-003-014-022/010619
() 		0205003000NRG23220620221925841 23/06/2022 Ramesh 0205003WL0044392 Ramesh 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158538 PUDI RAMESH KUMAR CANARA BANK(508532)
91 Polavaram AP-05-003-014-022/010620
() 		0205003000NRG23220620221925844 23/06/2022 Ramana 0205003WL0044392 Ramana 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158838 ANEPALLI RAMANA CANARA BANK(508532)
92 Polavaram AP-05-003-014-022/010620
() 		0205003000NRG23220620221925843 23/06/2022 Rambabu 0205003WL0044392 Rambabu 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158677 MR ANEPALLI RAMBABU STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23220620221925846 23/06/2022 Venkatapparao 0205003WL0044392 Venkatapparao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158684 CHELLURI VENKATA APPARAO UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-014-022/010638
() 		0205003000NRG23220620221925848 23/06/2022 Appayamma 0205003WL0044392 Appayamma 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158700 ANAPARTY APPAYAMMA CANARA BANK(508532)
95 Polavaram AP-05-003-014-022/010639
() 		0205003000NRG23220620221925849 23/06/2022 Pattabhiraamayya 0205003WL0044392 Pattabhiraamayya 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158491 CHELLA VENKATA PATTABHIRAMAYYA UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-014-022/010639
() 		0205003000NRG23220620221925850 23/06/2022 Venkatalakshmi 0205003WL0044392 Venkatalakshmi 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158849 CHELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23220620221925853 23/06/2022 Naagamani 0205003WL0044392 Naagamani 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158511 EDUPALLI NAGAMANI CANARA BANK(508532)
98 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23220620221925852 23/06/2022 Prasad 0205003WL0044392 Prasad 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158509 EDUPALLI PRASAD CANARA BANK(508532)
99 Polavaram AP-05-003-014-022/010643
() 		0205003000NRG23220620221925854 23/06/2022 Durgaarao 0205003WL0044392 Durgaarao 00078 CNRB0001341 666 666 Processed 29/07/2022 3404158567 KILAPARTHI DURGA RAO CANARA BANK(508532)
100 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23220620221924819 23/06/2022 Samyuel 0205003WL0044384 Samyuel 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158578 DARAM SAMYELU CANARA BANK(508532)
101 Polavaram AP-05-003-014-022/010653
() 		0205003000NRG23220620221925855 23/06/2022 Pydi Raju 0205003WL0044392 Pydi Raju 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158672 KORUPOLU PAIDIRAJU UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23220620221924821 23/06/2022 Anandarao 0205003WL0044384 Anandarao 00078 CNRB0001341 808 808 Processed 29/07/2022 3404158704 DARAM ANANDA RAO CANARA BANK(508532)
103 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23220620221924823 23/06/2022 Raju 0205003WL0044384 Raju 00078 CNRB0001341 808 808 Processed 29/07/2022 3404158843 KATRU SRINU CANARA BANK(508532)
104 Polavaram AP-05-003-014-022/010679
() 		0205003000NRG23220620221925858 23/06/2022 Laccanna 0205003WL0044392 Laccanna 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158595 GARA LAKSHMANA UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-014-022/010684
() 		0205003000NRG23220620221925861 23/06/2022 Raamadevi 0205003WL0044392 Raamadevi 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158597 KILAPARTHI RAMADEVI CANARA BANK(508532)
106 Polavaram AP-05-003-014-022/010684
() 		0205003000NRG23220620221925860 23/06/2022 Srinivas 0205003WL0044392 Srinivas 00078 CNRB0001341 666 666 Processed 29/07/2022 3404158692 KILAPARTHY SRINU CANARA BANK(508532)
107 Polavaram AP-05-003-014-022/010685
() 		0205003000NRG23220620221925863 23/06/2022 Chandravati 0205003WL0044392 Chandravati 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158512 SANKARAPU CHANDRAVATHY CANARA BANK(508532)
108 Polavaram AP-05-003-014-022/010685
() 		0205003000NRG23220620221925862 23/06/2022 Suryanarayana 0205003WL0044392 Suryanarayana 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158547 SANAKARAPU SURYANARAYANA CANARA BANK(508532)
109 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23220620221925864 23/06/2022 Geeta 0205003WL0044392 Geeta 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158845 EDIBILLI GEETHA CANARA BANK(508532)
110 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23220620221925866 23/06/2022 Gopamma 0205003WL0044392 Gopamma 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158564 KOTHALA GOPAMMA CANARA BANK(508532)
111 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23220620221925867 23/06/2022 Eeswaari 0205003WL0044392 Eeswaari 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158600 REDDY ESWARI UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23220620221925868 23/06/2022 satyanarayana 0205003WL0044392 satyanarayana 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158686 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-014-022/010703
() 		0205003000NRG23220620221925871 23/06/2022 Apoorvadevi 0205003WL0044392 Apoorvadevi 00078 CNRB0001341 666 666 Processed 29/07/2022 3404158710 KOLLU APURVA DEVI UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-014-022/010703
() 		0205003000NRG23220620221925870 23/06/2022 APPARAO 0205003WL0044392 APPARAO 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158701 KOLLU APPARAO UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-014-022/010733
() 		0205003000NRG23220620221924824 23/06/2022 sankurayya 0205003WL0044384 sankurayya 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158496 DARAM SANKURAIAH CANARA BANK(508532)
116 Polavaram AP-05-003-014-022/010742
() 		0205003000NRG23220620221925872 23/06/2022 venkanna 0205003WL0044392 venkanna 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158694 BADI VENKATESWAR RAO CANARA BANK(508532)
117 Polavaram AP-05-003-014-022/010771
() 		0205003000NRG23220620221925874 23/06/2022 Satyavati 0205003WL0044392 Satyavati 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158514 MADDU SATYAVATHI CANARA BANK(508532)
118 Polavaram AP-05-003-014-022/010771
() 		0205003000NRG23220620221925873 23/06/2022 Sreenu 0205003WL0044392 Sreenu 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158702 MADDU SRINIVAS CANARA BANK(508532)
119 Polavaram AP-05-003-014-022/010772
() 		0205003000NRG23220620221925875 23/06/2022 Raambabu 0205003WL0044392 Raambabu 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158673 KORUPOLU RAMBABU UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-014-022/010790
() 		0205003000NRG23220620221925877 23/06/2022 Varalakshmi 0205003WL0044392 Varalakshmi 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158706 EDIBILLI VARALAKSHMI CANARA BANK(508532)
121 Polavaram AP-05-003-014-022/010794
() 		0205003000NRG23220620221925878 23/06/2022 yogoswararao 0205003WL0044392 yogoswararao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158689 CHEERA YOGESWARARAO UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-014-022/010800
() 		0205003000NRG23220620221925879 23/06/2022 veerabhadram 0205003WL0044392 veerabhadram 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158551 PILLA VEERA BHADRA SWAMI CANARA BANK(508532)
123 Polavaram AP-05-003-014-022/010801
() 		0205003000NRG23220620221925880 23/06/2022 jamyulu 0205003WL0044392 jamyulu 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158589 PENTA JAMAI CANARA BANK(508532)
124 Polavaram AP-05-003-014-022/010804
() 		0205003000NRG23220620221925882 23/06/2022 Peddiraju 0205003WL0044392 Peddiraju 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158565 YAMMALA PEDDIRAJU CANARA BANK(508532)
125 Polavaram AP-05-003-014-022/010826
() 		0205003000NRG23220620221925883 23/06/2022 Chenchalayya 0205003WL0044392 Chenchalayya 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158666 KOLLU CHENCHAYYA UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23220620221924826 23/06/2022 Lakshmi 0205003WL0044384 Lakshmi 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158503 DAKE LAKSHMI CANARA BANK(508532)
127 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23220620221924828 23/06/2022 Gontemma 0205003WL0044384 Gontemma 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158685 RAYUDU GONTHEMMA CANARA BANK(508532)
128 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23220620221924829 23/06/2022 PAPA 0205003WL0044384 PAPA 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158585 BADITI PAPA CANARA BANK(508532)
129 Polavaram AP-05-003-014-022/010846
() 		0205003000NRG23220620221925884 23/06/2022 Sambayya 0205003WL0044392 Sambayya 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158680 KOLLU SAMBAIAH CANARA BANK(508532)
130 Polavaram AP-05-003-014-022/010846
() 		0205003000NRG23220620221925885 23/06/2022 Sitamahalakshmi 0205003WL0044392 Sitamahalakshmi 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158713 KOLLU SITA MAHALAKSHMI CANARA BANK(508532)
131 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23220620221925886 23/06/2022 Aliveni 0205003WL0044392 Aliveni 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158855 PUDI ALLVENI CANARA BANK(508532)
132 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23220620221925887 23/06/2022 Durga Rao 0205003WL0044392 Durga Rao 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158581 PUDI DURGA RAO CANARA BANK(508532)
133 Polavaram AP-05-003-014-022/010877
() 		0205003000NRG23220620221925889 23/06/2022 Rajeswari 0205003WL0044392 Rajeswari 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158827 KOLLU RAJESWARI CANARA BANK(508532)
134 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23220620221924830 23/06/2022 Lakshmi 0205003WL0044384 Lakshmi 00078 CNRB0001341 808 808 Processed 29/07/2022 3404158562 LANKE LAKSHMI CANARA BANK(508532)
135 Polavaram AP-05-003-014-022/010884
() 		0205003000NRG23220620221925891 23/06/2022 Posamma 0205003WL0044392 Posamma 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158850 PALLIKONDA POSAMMA CANARA BANK(508532)
136 Polavaram AP-05-003-014-022/010884
() 		0205003000NRG23220620221925890 23/06/2022 Posarao 0205003WL0044392 Posarao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158579 PALLIKONDA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-014-022/010885
() 		0205003000NRG23220620221925892 23/06/2022 Maareesh 0205003WL0044392 Maareesh 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158590 PENTA MARESH CANARA BANK(508532)
138 Polavaram AP-05-003-014-022/010888
() 		0205003000NRG23220620221925893 23/06/2022 Raamayamma 0205003WL0044392 Raamayamma 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158550 KILAPARTHI RAMAYAMMA CANARA BANK(508532)
139 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23220620221925895 23/06/2022 Radha 0205003WL0044392 Radha 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158587 KOTHALA RADHA CANARA BANK(508532)
140 Polavaram AP-05-003-014-022/010893
() 		0205003000NRG23220620221925896 23/06/2022 Prasad 0205003WL0044392 Prasad 00078 CNRB0001341 444 444 Processed 29/07/2022 3404158490 YAMMALA PRASAD CANARA BANK(508532)
141 Polavaram AP-05-003-014-022/010900
() 		0205003000NRG23220620221925898 23/06/2022 Vijaya 0205003WL0044392 Vijaya 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158568 VIJAYA KINTHADA CANARA BANK(508532)
142 Polavaram AP-05-003-014-022/010908
() 		0205003000NRG23220620221925899 23/06/2022 Ramalakshmi 0205003WL0044392 Ramalakshmi 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158576 KILLADI RAMALAKSHMI CANARA BANK(508532)
143 Polavaram AP-05-003-014-022/010909
() 		0205003000NRG23220620221925900 23/06/2022 Naarayanamma 0205003WL0044392 Naarayanamma 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158830 KILLADI NARAYANAMMA CANARA BANK(508532)
144 Polavaram AP-05-003-014-022/010925
() 		0205003000NRG23220620221925902 23/06/2022 Paarvati 0205003WL0044392 Paarvati 00078 CNRB0001341 666 666 Processed 29/07/2022 3404158572 BETANAPALLI PARVATHI CANARA BANK(508532)
145 Polavaram AP-05-003-014-022/010930
() 		0205003000NRG23220620221925903 23/06/2022 APPaarao 0205003WL0044392 APPaarao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158665 KOLLU APPARAO CANARA BANK(508532)
146 Polavaram AP-05-003-014-022/010931
() 		0205003000NRG23220620221925904 23/06/2022 Satyanarayana 0205003WL0044392 Satyanarayana 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158669 KOLLU SATYANARAYANA CANARA BANK(508532)
147 Polavaram AP-05-003-014-022/010931
() 		0205003000NRG23220620221925905 23/06/2022 Venkata appaarao 0205003WL0044392 Venkata appaarao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158828 KOLLU VENKATA APPARAO CANARA BANK(508532)
148 Polavaram AP-05-003-014-022/010932
() 		0205003000NRG23220620221925906 23/06/2022 Subrahmanyam 0205003WL0044392 Subrahmanyam 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158502 CHALLA VENKATA SUBRAHMANYAM CANARA BANK(508532)
149 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23220620221925908 23/06/2022 Apparao 0205003WL0044392 Apparao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158670 RONGALA APPARAO CANARA BANK(508532)
150 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23220620221925909 23/06/2022 Narasamma 0205003WL0044392 Narasamma 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158539 RONGALA NARASAYAMMA CANARA BANK(508532)
151 Polavaram AP-05-003-014-022/011056
() 		0205003000NRG23220620221924835 23/06/2022 Raju 0205003WL0044384 Raju 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158711 RAYUDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23220620221925911 23/06/2022 Madhavi 0205003WL0044392 Madhavi 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158599 KILLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23220620221925910 23/06/2022 Saibabu 0205003WL0044392 Saibabu 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158840 KILLI SAIBABU UNION BANK OF INDIA(508500)
154 Polavaram AP-05-003-014-022/011067
() 		0205003000NRG23220620221925912 23/06/2022 Rajeswari 0205003WL0044392 Rajeswari 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158566 KINTADI RAJASWARI CANARA BANK(508532)
155 Polavaram AP-05-003-014-022/011068
() 		0205003000NRG23220620221925913 23/06/2022 Satyavathi 0205003WL0044392 Satyavathi 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158598 EDUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23220620221925917 23/06/2022 ANanthalakshmi 0205003WL0044392 ANanthalakshmi 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158518 KOTTALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23220620221925916 23/06/2022 Ganesh 0205003WL0044392 Ganesh 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158517 KOTHALA GANESH CANARA BANK(508532)
158 Polavaram AP-05-003-014-022/011088
() 		0205003000NRG23220620221924841 23/06/2022 raNi 0205003WL0044384 raNi 00078 CNRB0001341 1212 1212 Processed 29/07/2022 3404158839 YALLA RANI UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-014-022/011090
() 		0205003000NRG23220620221925923 23/06/2022 nagamani 0205003WL0044392 nagamani 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158555 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
160 Polavaram AP-05-003-014-022/011091
() 		0205003000NRG23220620221925924 23/06/2022 SANKUMARI 0205003WL0044392 SANKUMARI 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158577 PALLIKONDA SANTHA KUMARI CANARA BANK(508532)
161 Polavaram AP-05-003-014-022/011092
() 		0205003000NRG23220620221925925 23/06/2022 satyavati 0205003WL0044392 satyavati 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158493 MALLIMOGGALA SATYAVATHI CANARA BANK(508532)
162 Polavaram AP-05-003-014-022/011094
() 		0205003000NRG23220620221925926 23/06/2022 Ratnam 0205003WL0044392 Ratnam 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158526 CHILIKI RATNAM CANARA BANK(508532)
163 Polavaram AP-05-003-014-022/011097
() 		0205003000NRG23220620221925928 23/06/2022 Pushpa Kumari 0205003WL0044392 Pushpa Kumari 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158688 KUNIREDDY PUSHPA KUMARI UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-014-022/011097
() 		0205003000NRG23220620221925927 23/06/2022 Sanyasirao 0205003WL0044392 Sanyasirao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158676 KUNIREDDY SANYASI RAO UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-014-022/011107
() 		0205003000NRG23220620221925930 23/06/2022 vakannababu 0205003WL0044392 vakannababu 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158544 ONIMIREDDY VENKANNA BABU CANARA BANK(508532)
166 Polavaram AP-05-003-014-022/011108
() 		0205003000NRG23220620221925931 23/06/2022 ramakrishna 0205003WL0044392 ramakrishna 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158521 GAVARA RAMAKRISHNA CANARA BANK(508532)
167 Polavaram AP-05-003-014-022/011112
() 		0205003000NRG23220620221925934 23/06/2022 muralikrishni 0205003WL0044392 muralikrishni 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158834 MADEPALLI MURALI KRISHNA CANARA BANK(508532)
168 Polavaram AP-05-003-014-022/011124
() 		0205003000NRG23220620221925938 23/06/2022 Dhana lakshmi 0205003WL0044392 Dhana lakshmi 00078 CNRB0001341 887 887 Processed 29/07/2022 3404158500 KILAPARTHI DHANALAKSHMI CANARA BANK(508532)
169 Polavaram AP-05-003-014-022/011130
() 		0205003000NRG23220620221925939 23/06/2022 VENKATA AYYAPPA 0205003WL0044392 VENKATA AYYAPPA 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158846 KILAPARTHI VENKATA AYYAPPA CANARA BANK(508532)
170 Polavaram AP-05-003-014-022/011141
() 		0205003000NRG23220620221925940 23/06/2022 Seetaramu 0205003WL0044392 Seetaramu 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158681 REDDY SITARAMULU CANARA BANK(508532)
171 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23220620221925943 23/06/2022 swaminayudu 0205003WL0044392 swaminayudu 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158703 LINGAM SWAMY NAIDU CANARA BANK(508532)
172 Polavaram AP-05-003-014-022/011173
() 		0205003000NRG23220620221925945 23/06/2022 mariyamma 0205003WL0044392 mariyamma 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158832 YEMMALA MARIYAMMA CANARA BANK(508532)
173 Polavaram AP-05-003-014-022/011189
() 		0205003000NRG23220620221925947 23/06/2022 Gani Lakshmi 0205003WL0044392 Gani Lakshmi 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158501 GAVARA GANI LAKSHMI CANARA BANK(508532)
174 Polavaram AP-05-003-014-022/011206
() 		0205003000NRG23220620221925950 23/06/2022 lakshmi 0205003WL0044392 lakshmi 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158541 SALUMURI LAXMI CANARA BANK(508532)
175 Polavaram AP-05-003-014-022/011210
() 		0205003000NRG23220620221925951 23/06/2022 nageswarav 0205003WL0044392 nageswarav 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158697 REDDY NAGESWAR RAO CANARA BANK(508532)
176 Polavaram AP-05-003-014-022/011217
() 		0205003000NRG23220620221925952 23/06/2022 ajjamma 0205003WL0044392 ajjamma 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158571 VADDI ANJAMMA CANARA BANK(508532)
177 Polavaram AP-05-003-014-022/011235
() 		0205003000NRG23220620221925956 23/06/2022 mounika 0205003WL0044392 mounika 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158540 PUDI MOUNIKA CANARA BANK(508532)
178 Polavaram AP-05-003-014-022/011241
() 		0205003000NRG23220620221925958 23/06/2022 saMti 0205003WL0044392 saMti 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158529 MRS DIGUMARTHI SANTHI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-014-022/011246
() 		0205003000NRG23220620221924845 23/06/2022 pravallika 0205003WL0044384 pravallika 00078 CNRB0001341 808 808 Processed 29/07/2022 3404158553 Mrs RAYUDU PRAVALLIKA CENTRAL BANK OF INDIA(607115)
180 Polavaram AP-05-003-014-022/011255
() 		0205003000NRG23220620221925960 23/06/2022 Sai ramarao 0205003WL0044392 Sai ramarao 00078 CNRB0001341 666 666 Processed 29/07/2022 3404158667 VEERAAPPARAJU SAI RAAMA RAO UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-014-022/011256
() 		0205003000NRG23220620221925961 23/06/2022 Ramakrishna 0205003WL0044392 Ramakrishna 00078 CNRB0001341 666 666 Processed 29/07/2022 3404158528 VEERAAPPARAJU VEERA VENKATA SATYA SAI R INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-014-022/011265
() 		0205003000NRG23220620221925963 23/06/2022 lakshmi 0205003WL0044392 lakshmi 00078 CNRB0001341 1109 1109 Processed 29/07/2022 3404158563 BIKKAVOLU LAKSHMI CANARA BANK(508532)
183 Polavaram AP-05-003-014-022/011272
() 		0205003000NRG23220620221925965 23/06/2022 vankatalakshmi 0205003WL0044392 vankatalakshmi 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158852 YANDAM VANKATA LAKSHMI CANARA BANK(508532)
184 Polavaram AP-05-003-014-022/011283
() 		0205003000NRG23220620221925969 23/06/2022 Srinivas 0205003WL0044392 Srinivas 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158554 GAVARA SRINIVAS CANARA BANK(508532)
185 Polavaram AP-05-003-014-022/011335
() 		0205003000NRG23220620221925974 23/06/2022 Subbarao 0205003WL0044392 Subbarao 00078 CNRB0001341 666 666 Processed 29/07/2022 3404158557 BIKKAVOLU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-014-022/011353
() 		0205003000NRG23220620221925976 23/06/2022 Vijaya Kumari 0205003WL0044392 Vijaya Kumari 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158537 V VIJAYA KUMARI CANARA BANK(508532)
187 Polavaram AP-05-003-014-022/011356
() 		0205003000NRG23220620221925977 23/06/2022 Durga 0205003WL0044392 Durga 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158534 VADDI DURGA CANARA BANK(508532)
188 Polavaram AP-05-003-014-022/011373
() 		0205003000NRG23220620221925980 23/06/2022 Ganesh 0205003WL0044392 Ganesh 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158561 GANESH TADI CANARA BANK(508532)
189 Polavaram AP-05-003-014-022/011402
() 		0205003000NRG23220620221925983 23/06/2022 subba rao 0205003WL0044392 subba rao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158559 YANDAM SUBBA RAO UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23220620221925989 23/06/2022 Pydiyya 0205003WL0044392 Pydiyya 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158831 YAMMAL PAIDIYYA CANARA BANK(508532)
191 Polavaram AP-05-003-014-022/020170
() 		0205003000NRG23220620221926006 23/06/2022 Ganeswararao 0205003WL0044392 Ganeswararao 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158497 MADEPALLI GANESWA RAO CANARA BANK(508532)
192 Polavaram AP-05-003-014-022/020170
() 		0205003000NRG23220620221926007 23/06/2022 Seetamma 0205003WL0044392 Seetamma 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158552 MADEPALLI SEETHA CANARA BANK(508532)
193 Polavaram AP-05-003-014-022/020305
() 		0205003000NRG23220620221926009 23/06/2022 Vankatalaxmi 0205003WL0044392 Vankatalaxmi 00078 CNRB0001341 1331 1331 Processed 29/07/2022 3404158560 AMBALLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 226048 226048
194 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23220620221930877 23/06/2022 subbalakshmi 0205003WL0044426 subbalakshmi 00078 CNRB0003638 783 783 Processed 29/07/2022 3404158693 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 783 783
195 Polavaram AP-05-003-007-015/030345
() 		0205003000NRG23220620221930918 23/06/2022 Subrahmanyam 0205003WL0044426 Subrahmanyam 00176 IDIB000V012 1174 1174 Processed 29/07/2022 3404159274 Mr Bodasingu Subrahmanyam INDIAN BANK(607105)
SubTotal 1174 1174
196 Polavaram AP-05-003-007-015/010024
() 		0205003000NRG23220620221931789 23/06/2022 Sujaata 0205003WL0044460 Sujaata 00415 SBIN0000778 154 154 Processed 29/07/2022 3404158998 DIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/010041
() 		0205003000NRG23220620221932196 23/06/2022 Mangayamma 0205003WL0044500 Mangayamma 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158751 KUKKALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/010048
() 		0205003000NRG23220620221931790 23/06/2022 Lakshmi 0205003WL0044460 Lakshmi 00415 SBIN0000778 1537 1537 Processed 29/07/2022 3404159271 MRS PUTLA LAXMI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/010055
() 		0205003000NRG23220620221931791 23/06/2022 Lakshmi 0205003WL0044460 Lakshmi 00415 SBIN0000778 154 154 Processed 29/07/2022 3404158747 MRS PENDURTHI LAKSHMI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/010060
() 		0205003000NRG23220620221931792 23/06/2022 Mary 0205003WL0044460 Mary 00415 SBIN0000778 154 154 Processed 29/07/2022 3404158970 KUNJAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-007-015/010063
() 		0205003000NRG23220620221931793 23/06/2022 Lakshmi 0205003WL0044460 Lakshmi 00415 SBIN0000778 154 154 Processed 29/07/2022 3404158969 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/010064
() 		0205003000NRG23220620221931795 23/06/2022 Manga 0205003WL0044460 Manga 00415 SBIN0000778 1537 1537 Processed 29/07/2022 3404158802 MRS KUNJAM MANGA STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/010064
() 		0205003000NRG23220620221931794 23/06/2022 Srinu 0205003WL0044460 Srinu 00415 SBIN0000778 1537 1537 Processed 29/07/2022 3404158781 MR KUNJAM SRINU STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/010074
() 		0205003000NRG23220620221931796 23/06/2022 Annamani 0205003WL0044460 Annamani 00415 SBIN0000778 1537 1537 Processed 29/07/2022 3404158655 KAURI ANNAMANI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/010076
() 		0205003000NRG23220620221931797 23/06/2022 Bhadramma 0205003WL0044460 Bhadramma 00415 SBIN0000778 1537 1537 Processed 29/07/2022 3404158904 SANAMPUDI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/010078
() 		0205003000NRG23220620221931798 23/06/2022 Kadiyya 0205003WL0044460 Kadiyya 00415 SBIN0000778 154 154 Processed 29/07/2022 3404158750 POLUMATI KADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/010088
() 		0205003000NRG23220620221931801 23/06/2022 Achamma 0205003WL0044460 Achamma 00415 SBIN0000778 1537 1537 Processed 29/07/2022 3404158797 KADITALA ACHHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/010088
() 		0205003000NRG23220620221931799 23/06/2022 Dharmaraaju 0205003WL0044460 Dharmaraaju 00415 SBIN0000778 1537 1537 Processed 29/07/2022 3404158822 MR KADITALA DHARMARAJU STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/010088
() 		0205003000NRG23220620221931800 23/06/2022 Raadha 0205003WL0044460 Raadha 00415 SBIN0000778 1537 1537 Processed 29/07/2022 3404158794 MRS RADHA BEDAMPUDI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/010103
() 		0205003000NRG23220620221932206 23/06/2022 Nagaraju 0205003WL0044500 Nagaraju 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158909 PILLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/010103
() 		0205003000NRG23220620221932207 23/06/2022 Ramana 0205003WL0044500 Ramana 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158908 PILLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/010116
() 		0205003000NRG23220620221931803 23/06/2022 Simtayya 0205003WL0044460 Simtayya 00415 SBIN0000778 154 154 Processed 29/07/2022 3404158746 MR BADDE CHINTAYYA STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/010118
() 		0205003000NRG23220620221931804 23/06/2022 Krishnaveni 0205003WL0044460 Krishnaveni 00415 SBIN0000778 154 154 Processed 29/07/2022 3404158749 MR DARAM KRISHNAVENI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/010119
() 		0205003000NRG23220620221931805 23/06/2022 Sunkaramma 0205003WL0044460 Sunkaramma 00415 SBIN0000778 154 154 Processed 29/07/2022 3404158780 GUNTU SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/010120
() 		0205003000NRG23220620221931806 23/06/2022 Sujaata 0205003WL0044460 Sujaata 00415 SBIN0000778 154 154 Processed 29/07/2022 3404158801 GUNTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-007-015/010121
() 		0205003000NRG23220620221931807 23/06/2022 Yesamma 0205003WL0044460 Yesamma 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158736 GUNTU YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/010125
() 		0205003000NRG23220620221931808 23/06/2022 Sankuramma 0205003WL0044460 Sankuramma 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158748 GUNTU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/010137
() 		0205003000NRG23220620221931809 23/06/2022 Venkatesh 0205003WL0044460 Venkatesh 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158738 MR NIMMAGADDA VENKATA RAO STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/010164
() 		0205003000NRG23220620221931810 23/06/2022 Venkatesh 0205003WL0044460 Venkatesh 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158730 MR JONNAKUTI VENKATESU STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23220620221931811 23/06/2022 Chellamma 0205003WL0044460 Chellamma 00415 SBIN0000778 1537 1537 Processed 29/07/2022 3404158714 MR KADITHALA CHELLAMMA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23220620221931812 23/06/2022 Lakshmi 0205003WL0044460 Lakshmi 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404159267 MRS BOCHALA LAXMI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23220620221931813 23/06/2022 posamma 0205003WL0044460 posamma 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404159266 BACHALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/010173
() 		0205003000NRG23220620221932214 23/06/2022 Dhanalakshmi 0205003WL0044500 Dhanalakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158754 PAMULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/010198
() 		0205003000NRG23220620221931814 23/06/2022 Paapaayamma 0205003WL0044460 Paapaayamma 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158803 MRS TELAGAMSETTI PAPAYAMMA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/010202
() 		0205003000NRG23220620221932215 23/06/2022 Venkatalakshmi 0205003WL0044500 Venkatalakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158772 YADALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/010294
() 		0205003000NRG23220620221931818 23/06/2022 Satyanaaraayana 0205003WL0044460 Satyanaaraayana 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3404159148 MR BORRA SATYANARAYANA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/010295
() 		0205003000NRG23220620221931819 23/06/2022 Satyanaaraayana 0205003WL0044460 Satyanaaraayana 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3404159149 MR BASETTI SATYANARAYANA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/010296
() 		0205003000NRG23220620221931821 23/06/2022 Ramarao 0205003WL0044460 Ramarao 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3404159206 MR BASETTI RAMA RAO STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/010304
() 		0205003000NRG23220620221931822 23/06/2022 Satyanaaraayana 0205003WL0044460 Satyanaaraayana 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3404158779 BADIREDDY SATYANARAYANA STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/010310
() 		0205003000NRG23220620221931824 23/06/2022 Babi 0205003WL0044460 Babi 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158744 MRS MARAPATLA BABY STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/010319
() 		0205003000NRG23220620221931825 23/06/2022 Brahmamma 0205003WL0044460 Brahmamma 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158771 MRS MULLAGUTHULA BRAHMAMMA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23210620221919853 23/06/2022 Prameela 0205003WL0044308 Prameela 00415 SBIN0000778 1471 1471 Rejected 18/08/2022 N0622031DEA1C1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Polavaram AP-05-003-007-015/010371
() 		0205003000NRG23220620221931835 23/06/2022 Baapanamma 0205003WL0044460 Baapanamma 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158800 CHERUKURI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-007-015/010372
() 		0205003000NRG23220620221931836 23/06/2022 Kaatam Raaju 0205003WL0044460 Kaatam Raaju 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158808 CHERUKURI KATAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-007-015/010375
() 		0205003000NRG23220620221931837 23/06/2022 Munamma 0205003WL0044460 Munamma 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158769 CHEVURI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23220620221931838 23/06/2022 Maidiraaju 0205003WL0044460 Maidiraaju 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158812 CHERUKURI MYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23220620221931839 23/06/2022 PosammA 0205003WL0044460 PosammA 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158792 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/010378
() 		0205003000NRG23220620221931840 23/06/2022 Mahalakshmanarao 0205003WL0044460 Mahalakshmanarao 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158807 GOLISE MALACHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-007-015/010378
() 		0205003000NRG23220620221931841 23/06/2022 Tulasi 0205003WL0044460 Tulasi 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158784 GOLISE TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23220620221931843 23/06/2022 Mangataayaaru 0205003WL0044460 Mangataayaaru 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158776 AKULA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23220620221931842 23/06/2022 Satyanaaraayana 0205003WL0044460 Satyanaaraayana 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158652 AKULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-007-015/010386
() 		0205003000NRG23220620221931844 23/06/2022 Dhanalakshmi 0205003WL0044460 Dhanalakshmi 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158804 GOLISE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23220620221931848 23/06/2022 Posamma 0205003WL0044460 Posamma 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158785 PASUPULETI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23220620221931847 23/06/2022 Raaju 0205003WL0044460 Raaju 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158811 PASUPULETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23220620221931850 23/06/2022 Gubbaalamma 0205003WL0044460 Gubbaalamma 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158770 PASUPULETI GUBBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23220620221931849 23/06/2022 Kondayya 0205003WL0044460 Kondayya 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158806 PASUPULETI KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/010427
() 		0205003000NRG23220620221931851 23/06/2022 Gangaraju 0205003WL0044460 Gangaraju 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158818 MEDA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/010427
() 		0205003000NRG23220620221931852 23/06/2022 Venkata Lakshmi 0205003WL0044460 Venkata Lakshmi 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158768 MEDA VENKATA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/010456
() 		0205003000NRG23220620221931853 23/06/2022 Veeramma 0205003WL0044460 Veeramma 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158760 PASUPULETI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/010603
() 		0205003000NRG23210620221919854 23/06/2022 Saayilakshmi 0205003WL0044308 Saayilakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159093 MRS DERA SAI LAXMI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23220620221931857 23/06/2022 Rattayya 0205003WL0044460 Rattayya 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158634 RELANGI RATHAYYA UNION BANK OF INDIA(508500)
252 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23220620221931858 23/06/2022 Veeraveni 0205003WL0044460 Veeraveni 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158725 RELANGI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-007-015/010653
() 		0205003000NRG23220620221931859 23/06/2022 Chandra Rao 0205003WL0044460 Chandra Rao 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158726 UCHANDRA RAO U VEERAMANI JOINT OP E OR S STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/010750
() 		0205003000NRG23220620221931861 23/06/2022 Sita 0205003WL0044460 Sita 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158999 MRS GORAPATI SITA STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/010764
() 		0205003000NRG23220620221931862 23/06/2022 Mukunda 0205003WL0044460 Mukunda 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404159203 BHUKYA MUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-007-015/010766
() 		0205003000NRG23220620221931863 23/06/2022 AnantalakshmI 0205003WL0044460 AnantalakshmI 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158773 MRS SANAPATHI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/010797
() 		0205003000NRG23210620221919855 23/06/2022 Chandramma 0205003WL0044308 Chandramma 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159088 MRS DERA CHANDRA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/010850
() 		0205003000NRG23220620221931864 23/06/2022 Rangarao 0205003WL0044460 Rangarao 00415 SBIN0000778 1175 1175 Processed 29/07/2022 3404158759 KUDIDALA RANGARAO HDFC BANK LTD(607152)
259 Polavaram AP-05-003-007-015/010862
() 		0205003000NRG23220620221931865 23/06/2022 Ramakrishnahanumaprasadsad 0205003WL0044460 Ramakrishnahanumaprasadsad 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3404158866 MR KARREDDI RAMAKRISHNA HANUMA PRASAD STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/010899
() 		0205003000NRG23220620221931866 23/06/2022 Adilakshmi 0205003WL0044460 Adilakshmi 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404159038 MRS VASAGANI ADI LAXMI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/010900
() 		0205003000NRG23220620221931867 23/06/2022 Annapurna 0205003WL0044460 Annapurna 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404159010 SIRUGUDU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23220620221930724 23/06/2022 Nagamani 0205003WL0044426 Nagamani 00415 SBIN0000778 1174 1174 Rejected 18/08/2022 N0622031DE9C11 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Polavaram AP-05-003-007-015/010909
() 		0205003000NRG23220620221931868 23/06/2022 Ramakrishna 0205003WL0044460 Ramakrishna 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3404159204 KARIBANDI RAMA KRISHNA KJANAKI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/010966
() 		0205003000NRG23220620221931869 23/06/2022 Erakamma 0205003WL0044460 Erakamma 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404159007 PORIPIREDDI YERUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-007-015/010967
() 		0205003000NRG23220620221931871 23/06/2022 Radha 0205003WL0044460 Radha 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404159205 MRS SEPENI RADHA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/010983
() 		0205003000NRG23220620221931872 23/06/2022 Ramanamma 0205003WL0044460 Ramanamma 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158646 KORUPURI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/010985
() 		0205003000NRG23220620221931873 23/06/2022 Lakshmi 0205003WL0044460 Lakshmi 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404159211 MRS TAMKANI LAXMI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/011180
() 		0205003000NRG23220620221931878 23/06/2022 Lakshmi 0205003WL0044460 Lakshmi 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404159214 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/011197
() 		0205003000NRG23220620221931879 23/06/2022 Krishnaveeni 0205003WL0044460 Krishnaveeni 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158727 MRS KONDE KRISHNAVENI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/011197
() 		0205003000NRG23220620221931880 23/06/2022 Sarojini 0205003WL0044460 Sarojini 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158722 MRS KONDE SAROJINI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23220620221931882 23/06/2022 Padmavathi 0205003WL0044460 Padmavathi 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158724 MRS VEERNALA PADMAWATHI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23220620221931881 23/06/2022 Satyannaaraayana 0205003WL0044460 Satyannaaraayana 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158720 MR VEERANALA SATYANARAYANA STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/011241
() 		0205003000NRG23220620221931885 23/06/2022 lakshmi sujatha 0205003WL0044460 lakshmi sujatha 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158871 MRS GONTHI LAKSHMI SUJATHA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/011241
() 		0205003000NRG23220620221931884 23/06/2022 Shreeraamachandramoorti 0205003WL0044460 Shreeraamachandramoorti 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158718 GONTHI SRIRAMA CHANDRAMURTHY HDFC BANK LTD(607152)
275 Polavaram AP-05-003-007-015/011244
() 		0205003000NRG23220620221931886 23/06/2022 Gopaalakrishna 0205003WL0044460 Gopaalakrishna 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158721 MR GONTHI GOPALA KRISHNA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/011256
() 		0205003000NRG23220620221932248 23/06/2022 Satyannaaraayana 0205003WL0044500 Satyannaaraayana 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158799 SATYANNAARAAYANA UNION BANK OF INDIA(508500)
277 Polavaram AP-05-003-007-015/011317
() 		0205003000NRG23220620221932249 23/06/2022 Raajamma 0205003WL0044500 Raajamma 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158606 MRS KONALA RAJAMMA STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/011390
() 		0205003000NRG23220620221931898 23/06/2022 Paidamma 0205003WL0044460 Paidamma 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404159213 CHANAPATI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-007-015/011400
() 		0205003000NRG23220620221931899 23/06/2022 Kamala 0205003WL0044460 Kamala 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158906 MRS PATAGOLUSULA KAMALA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23220620221932263 23/06/2022 Sujatha 0205003WL0044500 Sujatha 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158755 MRS DORNALA SUJATHA STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/011509
() 		0205003000NRG23220620221930728 23/06/2022 Durga 0205003WL0044426 Durga 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158643 NAGAVARAPU DURGA WO RAJA RAO NAGAVARAPU STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/011588
() 		0205003000NRG23210620221919858 23/06/2022 Puspavathi 0205003WL0044308 Puspavathi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158991 JAGATA SAI BABU STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/011588
() 		0205003000NRG23210620221919857 23/06/2022 Saibaabu 0205003WL0044308 Saibaabu 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158604 JAGATA SAI BABU STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/011623
() 		0205003000NRG23210620221919859 23/06/2022 Sivayya 0205003WL0044308 Sivayya 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158978 MR KAKUMALLA SIVAYYA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/011623
() 		0205003000NRG23210620221919860 23/06/2022 Subba Lakshmi 0205003WL0044308 Subba Lakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158975 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/011635
() 		0205003000NRG23220620221932274 23/06/2022 Lakshmi 0205003WL0044500 Lakshmi 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404159078 DERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-007-015/011684
() 		0205003000NRG23220620221931904 23/06/2022 Srinivasarao 0205003WL0044460 Srinivasarao 00415 SBIN0000778 1288 1288 Processed 29/07/2022 3404159208 JALLEPALLI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-007-015/011688
() 		0205003000NRG23220620221931905 23/06/2022 Vijayalakshmi 0205003WL0044460 Vijayalakshmi 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158996 VADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-007-015/011689
() 		0205003000NRG23220620221931906 23/06/2022 Seetarambabu 0205003WL0044460 Seetarambabu 00415 SBIN0000778 1288 1288 Processed 29/07/2022 3404158741 MR JALLEPALLI SITARAMBABU STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/011715
() 		0205003000NRG23220620221932286 23/06/2022 Badramma 0205003WL0044500 Badramma 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404159079 DERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/011716
() 		0205003000NRG23210620221919861 23/06/2022 Raamadurga 0205003WL0044308 Raamadurga 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159082 MRS PENTA RAMA DURGA STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/011718
() 		0205003000NRG23210620221919862 23/06/2022 Mangatayaru 0205003WL0044308 Mangatayaru 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159118 MRS PENTA MANGA TAYARU STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/011719
() 		0205003000NRG23210620221919863 23/06/2022 Venkanna 0205003WL0044308 Venkanna 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159089 MR PENTA VENKANNA STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/011746
() 		0205003000NRG23220620221931911 23/06/2022 Siva 0205003WL0044460 Siva 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404159212 MR SANAPATI SIVA RAMAPRASAD STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/011799
() 		0205003000NRG23220620221931912 23/06/2022 Veerabaabu 0205003WL0044460 Veerabaabu 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158817 CHERUKURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/012047
() 		0205003000NRG23220620221931925 23/06/2022 Lakshmanarao 0205003WL0044460 Lakshmanarao 00415 SBIN0000778 1288 1288 Processed 29/07/2022 3404158795 MR BADIREDDY LAXMANA RAO STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/012052
() 		0205003000NRG23220620221932289 23/06/2022 Ratnam 0205003WL0044500 Ratnam 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404159075 MR USA RATNAM STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/012083
() 		0205003000NRG23220620221932291 23/06/2022 Posamma 0205003WL0044500 Posamma 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404159068 MRS MULLA POSAMMA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/012083
() 		0205003000NRG23220620221932292 23/06/2022 Venkataramarao 0205003WL0044500 Venkataramarao 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158624 MULLA VENKATA RAMA RAO STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/012085
() 		0205003000NRG23220620221930730 23/06/2022 Asha jyothi 0205003WL0044426 Asha jyothi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159002 MRS PENAMA REDDY ASHA JYOTHI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/012085
() 		0205003000NRG23220620221930729 23/06/2022 Srinu 0205003WL0044426 Srinu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159003 MR PENAMAREDDI SRINU STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/012156
() 		0205003000NRG23210620221919864 23/06/2022 Siva kumar 0205003WL0044308 Siva kumar 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158988 KAITHALA SIVA KUMAR UNION BANK OF INDIA(508500)
303 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23220620221931928 23/06/2022 Nagaratnam 0205003WL0044460 Nagaratnam 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404159268 MRS BACHALA NAGA RATNAM STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23220620221931927 23/06/2022 Ramana 0205003WL0044460 Ramana 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158912 MR BACHALA VENKATA RAMANA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23210620221919865 23/06/2022 Munikumari 0205003WL0044308 Munikumari 00415 SBIN0000778 1471 1471 Rejected 18/08/2022 N0622031DE8531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23210620221919866 23/06/2022 Satya Durga Prasad 0205003WL0044308 Satya Durga Prasad 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159111 MR BADAMSETTI SATHYA DURGA PRASAD STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23210620221919868 23/06/2022 varalashimi 0205003WL0044308 varalashimi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159261 CHOKKAKULA VARALAKSHMI UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23210620221919867 23/06/2022 venkateswararao 0205003WL0044308 venkateswararao 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159239 MR CHOKKAKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/012300
() 		0205003000NRG23220620221930731 23/06/2022 Srinu 0205003WL0044426 Srinu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159000 MR GULLA SRINIVASA RAO STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23220620221931933 23/06/2022 Gangadhara 0205003WL0044460 Gangadhara 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158628 Mr CHIKKIREDDY GANGADHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
311 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23220620221931934 23/06/2022 Venkata Ramesh 0205003WL0044460 Venkata Ramesh 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158719 MR CHIKKIREDDY VENKATAA RAAMESH STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/012339
() 		0205003000NRG23220620221931935 23/06/2022 ChittabbaI 0205003WL0044460 ChittabbaI 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158823 MR CHINNAM CHINNA CHITTABBAI STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/012347
() 		0205003000NRG23220620221931936 23/06/2022 satyavati 0205003WL0044460 satyavati 00415 SBIN0000778 1549 1549 Processed 29/07/2022 3404159009 VANKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-007-015/012460
() 		0205003000NRG23210620221917989 23/06/2022 Radha 0205003WL0044263 Radha 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404159225 PAILA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23210620221917990 23/06/2022 Bhadrachalam 0205003WL0044263 Bhadrachalam 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158636 BARLA BHADRACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23210620221917991 23/06/2022 Padmavati 0205003WL0044263 Padmavati 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159264 BARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-007-015/012481
() 		0205003000NRG23220620221931937 23/06/2022 Venkateswararao 0205003WL0044460 Venkateswararao 00415 SBIN0000778 1288 1288 Processed 29/07/2022 3404159207 MR SIDDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/012485
() 		0205003000NRG23220620221931938 23/06/2022 Krishna 0205003WL0044460 Krishna 00415 SBIN0000778 1288 1288 Processed 29/07/2022 3404159215 SIDDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23220620221931939 23/06/2022 Chenchayya 0205003WL0044460 Chenchayya 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158810 AKULA CHENCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23220620221931940 23/06/2022 Seetamma 0205003WL0044460 Seetamma 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158813 AKULA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-007-015/012568
() 		0205003000NRG23210620221919869 23/06/2022 Sadurga 0205003WL0044308 Sadurga 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159116 KODURI SRI SAI DURGA RAJU PUNJAB NATIONAL BANK(508568)
322 Polavaram AP-05-003-007-015/012609
() 		0205003000NRG23220620221930733 23/06/2022 Gangamma 0205003WL0044426 Gangamma 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159024 MRS CHENCHANI GANGAMMA STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/012624
() 		0205003000NRG23210620221919871 23/06/2022 Bhulakshmi 0205003WL0044308 Bhulakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158923 GORRELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-007-015/012625
() 		0205003000NRG23210620221919872 23/06/2022 Srinivasarao 0205003WL0044308 Srinivasarao 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158972 MR BODDI SRINIVASA RAO STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/012625
() 		0205003000NRG23210620221919873 23/06/2022 Sriveni 0205003WL0044308 Sriveni 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159117 BODDU SRI VENI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23220620221930735 23/06/2022 Rajeswari 0205003WL0044426 Rajeswari 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159247 KAIKARAM RAJESWARI CANARA BANK(508532)
327 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23220620221930734 23/06/2022 Sreenivasu 0205003WL0044426 Sreenivasu 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159234 MR PAPPALA SRINU STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/012646
() 		0205003000NRG23220620221931941 23/06/2022 rambabu 0205003WL0044460 rambabu 00415 SBIN0000778 1549 1549 Processed 29/07/2022 3404159037 MR ANISETTY RAMBABU STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23220620221931943 23/06/2022 anjali 0205003WL0044460 anjali 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158791 PASUPULETI ANJILI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23220620221931942 23/06/2022 Golusuliyya 0205003WL0044460 Golusuliyya 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158814 PASUPULETI GOLUSULIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/012652
() 		0205003000NRG23220620221931944 23/06/2022 Nagamani 0205003WL0044460 Nagamani 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158798 MEKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23220620221931945 23/06/2022 Manganna 0205003WL0044460 Manganna 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158816 CHEVURI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23220620221931946 23/06/2022 Subbalaxmi 0205003WL0044460 Subbalaxmi 00415 SBIN0000778 1456 1456 Processed 29/07/2022 3404158783 CHEVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-007-015/012723
() 		0205003000NRG23220620221931949 23/06/2022 narasamma 0205003WL0044460 narasamma 00415 SBIN0000778 1363 1363 Processed 29/07/2022 3404158805 KOSANA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-007-015/012723
() 		0205003000NRG23220620221931948 23/06/2022 rupuliya 0205003WL0044460 rupuliya 00415 SBIN0000778 1363 1363 Processed 29/07/2022 3404158809 KOSANA RUPULIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-007-015/012772
() 		0205003000NRG23220620221931950 23/06/2022 Prabhavathi 0205003WL0044460 Prabhavathi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158737 MRS ROKKALA PRABHAVATHI STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/012774
() 		0205003000NRG23220620221931951 23/06/2022 Bujjamma 0205003WL0044460 Bujjamma 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158739 MR SANKURU BUJJAMMA STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23220620221931952 23/06/2022 Venkatalakshmi 0205003WL0044460 Venkatalakshmi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158774 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/012873
() 		0205003000NRG23210620221919875 23/06/2022 GeeTa Maadhuri 0205003WL0044308 GeeTa Maadhuri 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158873 MISS BODDU GEETHA MADHURI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/012873
() 		0205003000NRG23210620221919874 23/06/2022 Sirisha 0205003WL0044308 Sirisha 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158874 MISS BODDU SIREESHA STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23210620221919876 23/06/2022 veMkata ramana 0205003WL0044308 veMkata ramana 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159058 MRS GULIPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23210620221919877 23/06/2022 triveni 0205003WL0044308 triveni 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159178 PANDRANKI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-007-015/012879
() 		0205003000NRG23220620221930737 23/06/2022 Bhaskaralakshmi 0205003WL0044426 Bhaskaralakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158940 MRS MUKALA UDAYA BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/012915
() 		0205003000NRG23210620221919879 23/06/2022 Venkateswarao 0205003WL0044308 Venkateswarao 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159106 MR DEERA VENKATESWAWRARAO STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/012937
() 		0205003000NRG23220620221931956 23/06/2022 Suryachandra rao 0205003WL0044460 Suryachandra rao 00415 SBIN0000778 1288 1288 Processed 29/07/2022 3404158648 NARRAVULA SURYA CHANDRA RAO STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/012962
() 		0205003000NRG23220620221932324 23/06/2022 Govardhani 0205003WL0044500 Govardhani 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158778 MRS THORLAPATI GOVARDHINI STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/013000
() 		0205003000NRG23220620221931958 23/06/2022 Savitri 0205003WL0044460 Savitri 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158723 MRS UDATHA SAVITHRI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/013017
() 		0205003000NRG23220620221932326 23/06/2022 Ramana 0205003WL0044500 Ramana 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158757 MS NIMMAGTLA VENKATARAMANA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/013017
() 		0205003000NRG23220620221932325 23/06/2022 Venkanna 0205003WL0044500 Venkanna 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158825 MR NIMMAAGATLA VENKANNA STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23220620221931960 23/06/2022 Baby Rani 0205003WL0044460 Baby Rani 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158815 MRS KUNJAM BABY RANI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23220620221931959 23/06/2022 Rambabu 0205003WL0044460 Rambabu 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158733 MR KUNJAM RAM BABU STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/013027
() 		0205003000NRG23220620221931961 23/06/2022 Lakshmanarao 0205003WL0044460 Lakshmanarao 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158745 MR KUNJAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/013029
() 		0205003000NRG23220620221932327 23/06/2022 Naga lakshmi 0205003WL0044500 Naga lakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404159073 MRS KOLLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/013030
() 		0205003000NRG23220620221932328 23/06/2022 Posamma 0205003WL0044500 Posamma 00415 SBIN0000778 1472 1472 Processed 29/07/2022 3404158753 MRS PATHAGOLUSU POSAMMA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/013037
() 		0205003000NRG23210620221919880 23/06/2022 Satyaveni 0205003WL0044308 Satyaveni 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159132 MRS DERA SATYAVENI STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/013038
() 		0205003000NRG23220620221932329 23/06/2022 srinivasaraO 0205003WL0044500 srinivasaraO 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158762 MULLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-007-015/013049
() 		0205003000NRG23220620221931962 23/06/2022 Sai ram 0205003WL0044460 Sai ram 00415 SBIN0000778 1270 1270 Processed 29/07/2022 3404158758 MR BADIREDDY SAIRAM STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23210620221919881 23/06/2022 Ganga Bhavani 0205003WL0044308 Ganga Bhavani 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159069 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23210620221919882 23/06/2022 DUrgamma 0205003WL0044308 DUrgamma 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158658 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/013104
() 		0205003000NRG23210620221919883 23/06/2022 Anjiyya 0205003WL0044308 Anjiyya 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159084 MR BANDI ANJAYYA STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/013104
() 		0205003000NRG23210620221919884 23/06/2022 Parasa Ramudu 0205003WL0044308 Parasa Ramudu 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159102 MR BANDI PARASURAMUDU STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23220620221932334 23/06/2022 Dharmaarao 0205003WL0044500 Dharmaarao 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158819 MR KUNCHE DARMARAO STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23220620221932335 23/06/2022 Sukanya 0205003WL0044500 Sukanya 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158821 MRS KUNCHE SUKANYA STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/013122
() 		0205003000NRG23220620221932336 23/06/2022 Rambabu 0205003WL0044500 Rambabu 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158625 MR BODDU RAMBABU STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/013130
() 		0205003000NRG23220620221931966 23/06/2022 naga vankata posibabu 0205003WL0044460 naga vankata posibabu 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158728 MR UDATA SAI GANESH STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23220620221930739 23/06/2022 B.Hari Venkatesh 0205003WL0044426 B.Hari Venkatesh 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158489 BEELLA HARIVENKATESWARARAO STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/013172
() 		0205003000NRG23210620221919885 23/06/2022 davi 0205003WL0044308 davi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159103 MISS GOPALA DEVI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23220620221931967 23/06/2022 pramila kumari 0205003WL0044460 pramila kumari 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404159265 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23210620221919886 23/06/2022 bulli nagaraju 0205003WL0044308 bulli nagaraju 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158645 SIDDANA BULLI NAGARAJU CANARA BANK(508532)
370 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23210620221919887 23/06/2022 viralakshmi 0205003WL0044308 viralakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159115 SIDHA VEERALAKSHMI CANARA BANK(508532)
371 Polavaram AP-05-003-007-015/013188
() 		0205003000NRG23220620221932343 23/06/2022 SRINIVASU 0205003WL0044500 SRINIVASU 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404159210 BODDU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-007-015/013188
() 		0205003000NRG23220620221932344 23/06/2022 Usha 0205003WL0044500 Usha 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158859 BODDU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-007-015/013326
() 		0205003000NRG23220620221930743 23/06/2022 Raju 0205003WL0044426 Raju 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159012 MR ALLU RAJU STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/013436
() 		0205003000NRG23210620221919897 23/06/2022 Rambabu 0205003WL0044308 Rambabu 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158642 MR KODI RAMBABU STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23220620221932353 23/06/2022 Mani 0205003WL0044500 Mani 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158764 MRS KAPA NAGAMANI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23220620221932352 23/06/2022 Suribabu 0205003WL0044500 Suribabu 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158796 MR KAPA SURIBABU STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/013454
() 		0205003000NRG23220620221932355 23/06/2022 Ramababu 0205003WL0044500 Ramababu 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158820 MRS AKULA RAMBABU STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/013454
() 		0205003000NRG23220620221932356 23/06/2022 Varalakshmi 0205003WL0044500 Varalakshmi 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158752 MRS AKULA VARA LAKSHMI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/013463
() 		0205003000NRG23220620221932357 23/06/2022 Lakshmi 0205003WL0044500 Lakshmi 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158782 MRS JUTTA LAKSHMI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/013514
() 		0205003000NRG23210620221919898 23/06/2022 Srinivasa rao 0205003WL0044308 Srinivasa rao 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159094 MR SOMAROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/013520
() 		0205003000NRG23210620221919902 23/06/2022 Madhu 0205003WL0044308 Madhu 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158614 PADUSURI MADHU STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/013535
() 		0205003000NRG23220620221932360 23/06/2022 Chintamma 0205003WL0044500 Chintamma 00415 SBIN0000778 1472 1472 Processed 29/07/2022 3404158756 MRS ANDUKURI CHINTAMMA STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23220620221932361 23/06/2022 Sri Ram 0205003WL0044500 Sri Ram 00415 SBIN0000778 1472 1472 Processed 29/07/2022 3404158968 PILLI SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/013571
() 		0205003000NRG23220620221932362 23/06/2022 Ramayamma 0205003WL0044500 Ramayamma 00415 SBIN0000778 1472 1472 Processed 29/07/2022 3404158824 MRS BARRE RAMAYYAMMA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/013572
() 		0205003000NRG23220620221932364 23/06/2022 Mangayamma 0205003WL0044500 Mangayamma 00415 SBIN0000778 1472 1472 Processed 29/07/2022 3404158786 MRS KATTURI MANGAYAMMA STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23220620221932365 23/06/2022 Ratna Kumari 0205003WL0044500 Ratna Kumari 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158767 MRS VEERNALA RATNA KUMARI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23220620221932366 23/06/2022 Satti Babu 0205003WL0044500 Satti Babu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158789 MR VEERNALA SATTIBABU STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23220620221932367 23/06/2022 Lakshmi 0205003WL0044500 Lakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158775 VEERNALA LAKSHMI CANARA BANK(508532)
389 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23220620221932368 23/06/2022 Nageswarao 0205003WL0044500 Nageswarao 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158787 MR VEERNALA NAGESWARA RAO STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23210620221919907 23/06/2022 Venkata Padma 0205003WL0044308 Venkata Padma 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159096 DERA VENKATA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23210620221919906 23/06/2022 Venkataramana 0205003WL0044308 Venkataramana 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159112 MR DERA VENKATARAMANA STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/013687
() 		0205003000NRG23220620221931993 23/06/2022 Durga Raju 0205003WL0044460 Durga Raju 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404158717 MR GOSALA DURGA RAJU STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23210620221919909 23/06/2022 Durga 0205003WL0044308 Durga 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159119 MRS PENTA DURGA STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23210620221919908 23/06/2022 Raju 0205003WL0044308 Raju 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159120 MR PENTA RAJU STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/013691
() 		0205003000NRG23210620221919910 23/06/2022 Lakshmi Prsanna 0205003WL0044308 Lakshmi Prsanna 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158865 MRS PENTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23210620221919912 23/06/2022 Surya kumari 0205003WL0044308 Surya kumari 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159121 ULLURI SURYA KUMARI UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-007-015/013741
() 		0205003000NRG23210620221919913 23/06/2022 Posirao 0205003WL0044308 Posirao 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159114 MR MULLA POSIRAO STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/013750
() 		0205003000NRG23210620221919916 23/06/2022 HUSINA GOWSIYA BEGUM 0205003WL0044308 HUSINA GOWSIYA BEGUM 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158987 MR SHAIK AHMADVALI STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/013751
() 		0205003000NRG23210620221919917 23/06/2022 nagalakshmi 0205003WL0044308 nagalakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159095 MRS PENTA NAGA LAKSHMI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/013768
() 		0205003000NRG23220620221932000 23/06/2022 VENKATALAKSHMI 0205003WL0044460 VENKATALAKSHMI 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158644 PADAM VENKATA LAKSHMI P TRINADHA SWAMY STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/013771
() 		0205003000NRG23210620221919919 23/06/2022 sridevi 0205003WL0044308 sridevi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158981 MRS DEVABATHULA SRIDEVI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/013772
() 		0205003000NRG23210620221919920 23/06/2022 naga anjaneya satyanarayana 0205003WL0044308 naga anjaneya satyanarayana 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158984 MR MONDI NAGA ANAJANEYA SATHYANARAYANA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/013772
() 		0205003000NRG23210620221919921 23/06/2022 satyavathi 0205003WL0044308 satyavathi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158971 MRS MONDI SATYAVATHI STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/013773
() 		0205003000NRG23220620221932002 23/06/2022 lakshmi 0205003WL0044460 lakshmi 00415 SBIN0000778 1503 1503 Processed 29/07/2022 3404158729 MRS GONTHI LAKSHMI STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/013774
() 		0205003000NRG23220620221930747 23/06/2022 subramanyam 0205003WL0044426 subramanyam 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159147 MR MULLA SUBRAHMANYAM STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/013800
() 		0205003000NRG23210620221919922 23/06/2022 Posiyya 0205003WL0044308 Posiyya 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159151 MR PALIPA POSAIAH STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/013800
() 		0205003000NRG23210620221919923 23/06/2022 Ramalakshmi 0205003WL0044308 Ramalakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159113 MR PALIPI RAMALAKSHMI STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/013801
() 		0205003000NRG23210620221919924 23/06/2022 Gowramma 0205003WL0044308 Gowramma 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159091 MRS KOLLI GOWARAMMA STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/013803
() 		0205003000NRG23210620221919925 23/06/2022 Subba lakShmi 0205003WL0044308 Subba lakShmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158974 MRS PONNADA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/013804
() 		0205003000NRG23210620221919926 23/06/2022 Satyavathi 0205003WL0044308 Satyavathi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158982 MRS PONNADA SATHYAWATHI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/013805
() 		0205003000NRG23210620221919927 23/06/2022 Venkatesulu 0205003WL0044308 Venkatesulu 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159254 MRS PALIPI VENKATESULAMMA STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23210620221919928 23/06/2022 Bhulakshmi 0205003WL0044308 Bhulakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159086 MRS POTABATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23210620221919929 23/06/2022 Manga 0205003WL0044308 Manga 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158973 MRS POLAPALA MANGA STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/013819
() 		0205003000NRG23210620221919930 23/06/2022 Venkata Satya Narayana 0205003WL0044308 Venkata Satya Narayana 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159087 PANDITI SATYANARAYANA UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-007-015/013820
() 		0205003000NRG23210620221919931 23/06/2022 Kasi Viswanadam 0205003WL0044308 Kasi Viswanadam 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159104 MR YATAM KASI VISWANADHAM STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/013820
() 		0205003000NRG23210620221919932 23/06/2022 Vara Lakshmi 0205003WL0044308 Vara Lakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159105 MRS YATAM VARA LAKSHMI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/013821
() 		0205003000NRG23210620221919934 23/06/2022 Durga Devi 0205003WL0044308 Durga Devi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158872 MRS MUPPINASETTI DURGA DEVI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/013821
() 		0205003000NRG23210620221919933 23/06/2022 Venkateswararao 0205003WL0044308 Venkateswararao 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159110 MR MUPPINASETTY VENAKTESWARA RAO STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/013822
() 		0205003000NRG23210620221919935 23/06/2022 Shesha Rao 0205003WL0044308 Shesha Rao 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159083 MR JAGATA SESHARAO STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/013850
() 		0205003000NRG23220620221932380 23/06/2022 kumari 0205003WL0044500 kumari 00415 SBIN0000778 1534 1534 Processed 29/07/2022 3404159209 MRS KOCHERLAKOTA KUMARI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23210620221919939 23/06/2022 Satyavati 0205003WL0044308 Satyavati 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158980 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/013932
() 		0205003000NRG23210620221919940 23/06/2022 Lakshmi Durga 0205003WL0044308 Lakshmi Durga 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158979 MRS RAALI LAXMI DURGA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23210620221919942 23/06/2022 Nagamani 0205003WL0044308 Nagamani 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158977 MRS PENUMAREDDY NAGAMANI STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/013935
() 		0205003000NRG23210620221919944 23/06/2022 Durga 0205003WL0044308 Durga 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158983 Malladi Durga BANK OF BARODA(606985)
425 Polavaram AP-05-003-007-015/013936
() 		0205003000NRG23210620221919946 23/06/2022 Sivalakshmi 0205003WL0044308 Sivalakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158622 POLAVARAPU SIVA LAKSHMI STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/013937
() 		0205003000NRG23210620221919948 23/06/2022 Rajeswari 0205003WL0044308 Rajeswari 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158985 MRS MULLA RAJESWARI STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/013937
() 		0205003000NRG23210620221919947 23/06/2022 Tatabbai 0205003WL0044308 Tatabbai 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158990 MR MULLA TATABBAI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23210620221919951 23/06/2022 subba lakshmi 0205003WL0044308 subba lakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158986 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG23210620221919953 23/06/2022 Naga Sri 0205003WL0044308 Naga Sri 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158965 KAKUMALLA NAGASRI UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG23210620221919952 23/06/2022 Srinivas 0205003WL0044308 Srinivas 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158976 KAKUMALLA SRINIVAS STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23220620221932005 23/06/2022 NAGA PADAMA KUMARI 0205003WL0044460 NAGA PADAMA KUMARI 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404159036 ANKOLU NAGA PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG23210620221919954 23/06/2022 Balaji 0205003WL0044308 Balaji 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159097 MR POLAVARAPU BALAJI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG23210620221919955 23/06/2022 Bhagya lakshmi 0205003WL0044308 Bhagya lakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158623 MRS POLAVARAPU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23210620221919958 23/06/2022 Subba Lakshmi 0205003WL0044308 Subba Lakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158961 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG23210620221919959 23/06/2022 Dasaradha Ramaswami 0205003WL0044308 Dasaradha Ramaswami 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159098 MR PASUPULETI DASARADHA RAMA SWAMY STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG23210620221919960 23/06/2022 Rama sita 0205003WL0044308 Rama sita 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158960 MRS PASUPULETI RAMA SEETHA STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23210620221919961 23/06/2022 Satyavathi 0205003WL0044308 Satyavathi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159090 KASI SATYAVATHI STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/013954
() 		0205003000NRG23210620221919963 23/06/2022 Venkata lakshmi 0205003WL0044308 Venkata lakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158967 KODURI KOTESWARA RAO VENAKATA LAXMI STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG23210620221919970 23/06/2022 Lakshmi Sravani 0205003WL0044308 Lakshmi Sravani 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158661 KASPA LAKSHMI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG23210620221919969 23/06/2022 Ramadevi 0205003WL0044308 Ramadevi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158662 AYANADA RAMA DEVI STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/013984
() 		0205003000NRG23210620221919971 23/06/2022 Siva parvati 0205003WL0044308 Siva parvati 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159099 MRS REKHAPALLY SIVA PARWATHI STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/014009
() 		0205003000NRG23220620221930749 23/06/2022 Subbalakshmi 0205003WL0044426 Subbalakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159006 MRS NULAKANI PATTEMMA STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/014121
() 		0205003000NRG23220620221932007 23/06/2022 Prem kumar 0205003WL0044460 Prem kumar 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404159027 TELAGAMSETTI PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-007-015/014306
() 		0205003000NRG23220620221932010 23/06/2022 Venkataramana 0205003WL0044460 Venkataramana 00415 SBIN0000778 1549 1549 Processed 29/07/2022 3404159039 KUNJAM NAGAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-007-015/014323
() 		0205003000NRG23210620221919975 23/06/2022 Venkatesh 0205003WL0044308 Venkatesh 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159040 MR MULLA VENKATESH STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/020160
() 		0205003000NRG23210620221918001 23/06/2022 Raamakrishna 0205003WL0044263 Raamakrishna 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404158920 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23210620221918003 23/06/2022 Venkataramana 0205003WL0044263 Venkataramana 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158918 REDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23210620221918005 23/06/2022 Durga 0205003WL0044263 Durga 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404159233 MRS BARLA MANGA STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23210620221918004 23/06/2022 Koteswararaavu 0205003WL0044263 Koteswararaavu 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404159221 MR BARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/020177
() 		0205003000NRG23210620221918009 23/06/2022 Bamgaraju 0205003WL0044263 Bamgaraju 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404158867 MR BOOREDDY BANGARAJU STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23210620221918011 23/06/2022 Jamuna Manikanta 0205003WL0044263 Jamuna Manikanta 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158660 MRS BARLA JAMUNA MANIKHANTA STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23210620221918010 23/06/2022 Naanaaji 0205003WL0044263 Naanaaji 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3404158917 MR BARLA NANAJI STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23210620221918012 23/06/2022 Veeralakshmi 0205003WL0044263 Veeralakshmi 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404159074 MRS PORIPIREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23210620221918013 23/06/2022 Paapayamma 0205003WL0044263 Paapayamma 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159080 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23210620221918014 23/06/2022 Raambaabu 0205003WL0044263 Raambaabu 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158619 REDDI RAMBABU UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23210620221918015 23/06/2022 Sujaata 0205003WL0044263 Sujaata 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159219 MRS REDDI SUJATA STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23210620221918018 23/06/2022 Bhavani 0205003WL0044263 Bhavani 00415 SBIN0000778 983 983 Processed 29/07/2022 3404159230 BARLA BHAVANI HDFC BANK LTD(607152)
458 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23210620221918017 23/06/2022 Satyanaarayana 0205003WL0044263 Satyanaarayana 00415 SBIN0000778 983 983 Processed 29/07/2022 3404159222 MR BARLA SATYANARAYANA STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23210620221918019 23/06/2022 Paidiraau 0205003WL0044263 Paidiraau 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158907 MR PAILA PAIDI RAO STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23210620221918020 23/06/2022 Veenukumaari 0205003WL0044263 Veenukumaari 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159182 MR PAILA VENUKUMARI STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/020208
() 		0205003000NRG23210620221918021 23/06/2022 B.Someswararaavu 0205003WL0044263 B.Someswararaavu 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158613 BARLA SOMESWARA RAO STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/020216
() 		0205003000NRG23210620221918024 23/06/2022 Kumaari 0205003WL0044263 Kumaari 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3404159231 DATTI NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-007-015/020216
() 		0205003000NRG23210620221918023 23/06/2022 Sivamurty 0205003WL0044263 Sivamurty 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404158911 DATHI SIVA MURTHY DATHI NAGA KUMARI STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/020217
() 		0205003000NRG23210620221918026 23/06/2022 Nagamani 0205003WL0044263 Nagamani 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404159227 MRS NAGAMANI REDDY STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-007-015/020217
() 		0205003000NRG23210620221918025 23/06/2022 Seetaraamulu 0205003WL0044263 Seetaraamulu 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404158610 SEETARAAMULU REDDI UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-007-015/020218
() 		0205003000NRG23210620221918027 23/06/2022 Veeravenkataramana 0205003WL0044263 Veeravenkataramana 00415 SBIN0000778 983 983 Processed 29/07/2022 3404159255 DATTI VEERA VENKATA RAMANA CANARA BANK(508532)
467 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23210620221918029 23/06/2022 Pyla Veeravenkataramana 0205003WL0044263 Pyla Veeravenkataramana 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158609 Mr PAILA VEERA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
468 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23210620221918031 23/06/2022 P.Sreeraamachemdramurty 0205003WL0044263 P.Sreeraamachemdramurty 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158607 PYLA S RAMACHANDRA MURTHY P USHA STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-007-015/020222
() 		0205003000NRG23210620221918033 23/06/2022 Raamaraavu 0205003WL0044263 Raamaraavu 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404158916 Mr BARLA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
470 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23210620221918034 23/06/2022 Lakshmnaraavu 0205003WL0044263 Lakshmnaraavu 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3404158905 MR BARLA LAKSHAMANA RAO STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23210620221918035 23/06/2022 Vemkataroojaramani 0205003WL0044263 Vemkataroojaramani 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3404159228 MRS BARLA VENKATA ROJARAMANI STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23210620221918037 23/06/2022 Apppalanarasamma 0205003WL0044263 Apppalanarasamma 00415 SBIN0000778 983 983 Processed 29/07/2022 3404159077 MRS GORRELA APPALA NARASAMMA STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23210620221918036 23/06/2022 Paapaarao 0205003WL0044263 Paapaarao 00415 SBIN0000778 983 983 Processed 29/07/2022 3404158915 MR GORRELA PAPARAO STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23210620221918038 23/06/2022 Srinivaaraavu 0205003WL0044263 Srinivaaraavu 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158608 Mr PYLA SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
475 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23210620221918039 23/06/2022 Vemkatalakshmi 0205003WL0044263 Vemkatalakshmi 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158626 PYLA VENKATA LAKSHMI HDFC BANK LTD(607152)
476 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23210620221918041 23/06/2022 Arunakumaari 0205003WL0044263 Arunakumaari 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158627 BARLA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23210620221918040 23/06/2022 Venkataramana 0205003WL0044263 Venkataramana 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159200 BARLA VENKATARAMANA UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23210620221918043 23/06/2022 Subbalakshmi 0205003WL0044263 Subbalakshmi 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404159229 DATHI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23210620221918042 23/06/2022 Trimoortulu 0205003WL0044263 Trimoortulu 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404158603 DATTI TRIMURTHULU RAMAYYAPETA UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23210620221918044 23/06/2022 Suryaraavu 0205003WL0044263 Suryaraavu 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158488 MR BATTI SURYA RAO STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23210620221918045 23/06/2022 Trimoortulu 0205003WL0044263 Trimoortulu 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158618 MRS BATHI TRIMURTHULU STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/020234
() 		0205003000NRG23210620221918046 23/06/2022 Durga 0205003WL0044263 Durga 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404159226 MRS BATHI DURGA STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23210620221918048 23/06/2022 Kumaari 0205003WL0044263 Kumaari 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158620 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23210620221918047 23/06/2022 Sreenivaasaraavu 0205003WL0044263 Sreenivaasaraavu 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158611 REDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23210620221918049 23/06/2022 Ramesh 0205003WL0044263 Ramesh 00415 SBIN0000778 983 983 Processed 29/07/2022 3404159236 MR REDDY RAMESH STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23210620221918051 23/06/2022 Devi 0205003WL0044263 Devi 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404159235 MRS DATTI SRIDEVI STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23210620221918050 23/06/2022 Komdlaraavu 0205003WL0044263 Komdlaraavu 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404158924 MR DATTI APPIKONDALA RAO STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23210620221918052 23/06/2022 Durga 0205003WL0044263 Durga 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3404159223 MRS BARLA VIJAYA DURGA STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23210620221918055 23/06/2022 Gowripaarvati 0205003WL0044263 Gowripaarvati 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404159224 MRS PYLA GOURI PARVATHI STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23210620221918054 23/06/2022 Trimoortulu 0205003WL0044263 Trimoortulu 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158630 PAILA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23210620221918056 23/06/2022 Urmila 0205003WL0044263 Urmila 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159070 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23210620221918057 23/06/2022 Krishnaraavu 0205003WL0044263 Krishnaraavu 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158913 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23210620221918059 23/06/2022 Subbalakshmi 0205003WL0044263 Subbalakshmi 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159072 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23210620221918061 23/06/2022 Lavakumaari 0205003WL0044263 Lavakumaari 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159252 MRS BARLA LOVA KUMARI STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23210620221918060 23/06/2022 Venugopal 0205003WL0044263 Venugopal 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159259 MR BARLA VENUGOPAL STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23210620221918063 23/06/2022 Ramana 0205003WL0044263 Ramana 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159005 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23210620221918064 23/06/2022 Nageswara rao 0205003WL0044263 Nageswara rao 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158638 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-007-015/020433
() 		0205003000NRG23210620221918066 23/06/2022 Seetaratnam 0205003WL0044263 Seetaratnam 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159060 MR GANDI SITARATNAM STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-007-015/020434
() 		0205003000NRG23210620221918067 23/06/2022 Naveena 0205003WL0044263 Naveena 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404159232 POLUPARTI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23210620221918071 23/06/2022 Nagamani 0205003WL0044263 Nagamani 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159076 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23210620221918073 23/06/2022 Anasuya 0205003WL0044263 Anasuya 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159272 MRS BARLA ANASUYA STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23210620221918072 23/06/2022 Surya Chandra rao 0205003WL0044263 Surya Chandra rao 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158621 BARLA SURYACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23210620221918074 23/06/2022 Kondala rao 0205003WL0044263 Kondala rao 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158637 BARLA KONDALA RAO STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23210620221918077 23/06/2022 B.Lakshmi 0205003WL0044263 B.Lakshmi 00415 SBIN0000778 1720 1720 Processed 29/07/2022 3404158919 BARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23210620221918078 23/06/2022 Simha Chalam 0205003WL0044263 Simha Chalam 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159071 MR REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-007-015/020507
() 		0205003000NRG23210620221919980 23/06/2022 Anusha 0205003WL0044308 Anusha 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159108 MISS REDDY ANUSHA STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/020507
() 		0205003000NRG23210620221919979 23/06/2022 Indu 0205003WL0044308 Indu 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159109 REDDY INDU UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-007-015/020508
() 		0205003000NRG23210620221919981 23/06/2022 Duraga bavani 0205003WL0044308 Duraga bavani 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159107 MRS POTHABUTHULA DURGABHAVANI STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-007-015/020509
() 		0205003000NRG23210620221919983 23/06/2022 Veramma 0205003WL0044308 Veramma 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159085 MRS POTABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23220620221930768 23/06/2022 Srinivas 0205003WL0044426 Srinivas 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158641 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23210620221919984 23/06/2022 Krishna 0205003WL0044308 Krishna 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159251 MR BODDU KRISHNA STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23210620221919985 23/06/2022 Lakshmi 0205003WL0044308 Lakshmi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159155 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23210620221919987 23/06/2022 Devilalita 0205003WL0044308 Devilalita 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159256 POTNURI DEVI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23210620221919986 23/06/2022 Venkata Suryanaarayana 0205003WL0044308 Venkata Suryanaarayana 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158922 MR SURYANARAYANA VENKATA POTNORI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23220620221930773 23/06/2022 Manikanta 0205003WL0044426 Manikanta 00415 SBIN0000778 783 783 Processed 29/07/2022 3404159192 REDDI MANIKANTA SURYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23220620221930772 23/06/2022 Syamala 0205003WL0044426 Syamala 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158616 REDDI SYAMALA STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-007-015/030026
() 		0205003000NRG23220620221930775 23/06/2022 Kanuka 0205003WL0044426 Kanuka 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158963 SHAIK KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-007-015/030029
() 		0205003000NRG23220620221930776 23/06/2022 Paarvati 0205003WL0044426 Paarvati 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158654 BALLI PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23220620221930777 23/06/2022 Subramanyam 0205003WL0044426 Subramanyam 00415 SBIN0000778 783 783 Processed 29/07/2022 3404159188 MR MULLA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23220620221930778 23/06/2022 Yaadaveni 0205003WL0044426 Yaadaveni 00415 SBIN0000778 783 783 Processed 29/07/2022 3404158863 MRS MULLA YADAVI STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-007-015/030032
() 		0205003000NRG23220620221930779 23/06/2022 Suryarao 0205003WL0044426 Suryarao 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159166 MULLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-007-015/030032
() 		0205003000NRG23220620221930780 23/06/2022 Varalakshmi 0205003WL0044426 Varalakshmi 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159199 MULLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-007-015/030034
() 		0205003000NRG23210620221919988 23/06/2022 Kodanda Siva Kumar 0205003WL0044308 Kodanda Siva Kumar 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159100 PUDI KODANDA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23220620221930783 23/06/2022 Lakshmidurga 0205003WL0044426 Lakshmidurga 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159249 BEVARA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23220620221930782 23/06/2022 Paidiraaju 0205003WL0044426 Paidiraaju 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159238 BEVARA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23220620221930784 23/06/2022 Padma 0205003WL0044426 Padma 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159154 MRS GORRELA PADMA STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23220620221930785 23/06/2022 Paapa 0205003WL0044426 Paapa 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158952 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23220620221930786 23/06/2022 Rajeswari 0205003WL0044426 Rajeswari 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159023 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23220620221935876 23/06/2022 Satyavati 0205003WL0044572 Satyavati 00415 SBIN0000778 677 677 Processed 29/07/2022 3404158950 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23220620221930787 23/06/2022 Chitambhram 0205003WL0044426 Chitambhram 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158903 MR BHILLA CHIDAMBARARAO STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23220620221930788 23/06/2022 Lakshmi 0205003WL0044426 Lakshmi 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159241 MRS BEELLA LAKSHMI STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23220620221935878 23/06/2022 Kumari 0205003WL0044572 Kumari 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158765 Mrs YEDIRESI KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
533 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23220620221935877 23/06/2022 Narsayya 0205003WL0044572 Narsayya 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158793 MR EDIRESI YERRAYYA STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23220620221935879 23/06/2022 Naayudu 0205003WL0044572 Naayudu 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158602 Mr BEELLA NAGA VEERA VENKAT THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
535 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23220620221935880 23/06/2022 Ratnam 0205003WL0044572 Ratnam 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404159246 BEELLA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-007-015/030068
() 		0205003000NRG23220620221930789 23/06/2022 Appaarao 0205003WL0044426 Appaarao 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159237 MR APPARAO BEELLA STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/030068
() 		0205003000NRG23220620221930790 23/06/2022 Varalakshmi 0205003WL0044426 Varalakshmi 00415 SBIN0000778 783 783 Processed 29/07/2022 3404159187 BEELLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-007-015/030071
() 		0205003000NRG23220620221930791 23/06/2022 Satyanarayana 0205003WL0044426 Satyanarayana 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159189 MR SARIKA SATHYANARAYANA STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23220620221935881 23/06/2022 Appaaji 0205003WL0044572 Appaaji 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3404159176 MR BOBBILI APPAJI STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23220620221935882 23/06/2022 Sri pushpa 0205003WL0044572 Sri pushpa 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3404159240 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/030080
() 		0205003000NRG23220620221930793 23/06/2022 Appaaraavu 0205003WL0044426 Appaaraavu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158740 ABOTHULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-007-015/030080
() 		0205003000NRG23220620221930794 23/06/2022 Aruna 0205003WL0044426 Aruna 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159197 MRS ABOTHULA ARUNA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23220620221935883 23/06/2022 Brahmayya 0205003WL0044572 Brahmayya 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404159157 KOTTALA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23220620221935884 23/06/2022 Raadhika 0205003WL0044572 Raadhika 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404159198 MRS KOTHALA RADHIKA STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/030082
() 		0205003000NRG23220620221935885 23/06/2022 Anasooya 0205003WL0044572 Anasooya 00415 SBIN0000778 677 677 Processed 29/07/2022 3404159041 KOTTALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-007-015/030083
() 		0205003000NRG23220620221930795 23/06/2022 Lakshmi 0205003WL0044426 Lakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159196 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23220620221930796 23/06/2022 Satyavati 0205003WL0044426 Satyavati 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159244 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23220620221930799 23/06/2022 Challa Sreenu 0205003WL0044426 Challa Sreenu 00415 SBIN0000778 587 587 Processed 29/07/2022 3404158947 CHALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23220620221930800 23/06/2022 Devi 0205003WL0044426 Devi 00415 SBIN0000778 391 391 Processed 29/07/2022 3404158939 CHALLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23220620221930801 23/06/2022 Mastaanamma 0205003WL0044426 Mastaanamma 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158944 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23220620221930803 23/06/2022 Lakshmi 0205003WL0044426 Lakshmi 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159195 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23220620221930802 23/06/2022 Sanyaasiraavu 0205003WL0044426 Sanyaasiraavu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159162 MR SANYASI RAO DASARI STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23220620221935887 23/06/2022 Aruna 0205003WL0044572 Aruna 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158766 Mrs YEDIRESI ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
554 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23220620221935886 23/06/2022 Satyanaaraayana 0205003WL0044572 Satyanaaraayana 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158761 YEDIRESI VEERA VENKAT SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23220620221930804 23/06/2022 Sooryanaaraayana 0205003WL0044426 Sooryanaaraayana 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158956 DASARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-007-015/030099
() 		0205003000NRG23220620221930808 23/06/2022 Meerasaheb 0205003WL0044426 Meerasaheb 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159201 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-007-015/030101
() 		0205003000NRG23220620221930809 23/06/2022 Sooribaabu 0205003WL0044426 Sooribaabu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158910 JAAMI SURIBABU CANARA BANK(508532)
558 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23220620221935888 23/06/2022 Achiraaju 0205003WL0044572 Achiraaju 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158931 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-007-015/030105
() 		0205003000NRG23220620221930812 23/06/2022 Posiratnam 0205003WL0044426 Posiratnam 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159165 MRS DASARI POSI RATNAM STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-007-015/030105
() 		0205003000NRG23220620221930811 23/06/2022 Srinivasarao 0205003WL0044426 Srinivasarao 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159167 Mr DASARI SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
561 Polavaram AP-05-003-007-015/030107
() 		0205003000NRG23220620221930814 23/06/2022 Kanakaarao 0205003WL0044426 Kanakaarao 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159218 MR BEELLA KANAKA RAO STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-007-015/030107
() 		0205003000NRG23220620221930815 23/06/2022 Suryavati 0205003WL0044426 Suryavati 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159190 MRS BEELA SURYAVATHI STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-007-015/030116
() 		0205003000NRG23220620221930819 23/06/2022 Satyavati 0205003WL0044426 Satyavati 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158966 BURLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23220620221930820 23/06/2022 Satyavati 0205003WL0044426 Satyavati 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158640 Mrs DURGA SATYAVITHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
565 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23220620221930821 23/06/2022 Sooribaabu 0205003WL0044426 Sooribaabu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158943 DURGASI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23220620221930822 23/06/2022 Bhoolokalakshmi 0205003WL0044426 Bhoolokalakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158938 KOMARAPU BULOKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23220620221930823 23/06/2022 Paapa 0205003WL0044426 Paapa 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158953 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23220620221930824 23/06/2022 Lakshmanarao 0205003WL0044426 Lakshmanarao 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158647 CHALLA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23220620221930825 23/06/2022 Simhachalam 0205003WL0044426 Simhachalam 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159172 SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
570 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23220620221930828 23/06/2022 Govindu 0205003WL0044426 Govindu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158941 DAREDDY GOVINDA RAO HDFC BANK LTD(607152)
571 Polavaram AP-05-003-007-015/030139
() 		0205003000NRG23220620221930829 23/06/2022 Lakshmi 0205003WL0044426 Lakshmi 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158949 DAREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23220620221930830 23/06/2022 Ammaaji 0205003WL0044426 Ammaaji 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158650 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23220620221930831 23/06/2022 Baala 0205003WL0044426 Baala 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159159 BAALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23220620221930832 23/06/2022 Shreenivaasu 0205003WL0044426 Shreenivaasu 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159220 VAARAADI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
575 Polavaram AP-05-003-007-015/030146
() 		0205003000NRG23220620221930836 23/06/2022 Lakshmi 0205003WL0044426 Lakshmi 00415 SBIN0000778 783 783 Processed 29/07/2022 3404158743 MRS KURITI LAKSHMI STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23220620221935889 23/06/2022 Baalaaji 0205003WL0044572 Baalaaji 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158663 KOTHALA BALAJI HDFC BANK LTD(607152)
577 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23220620221935890 23/06/2022 Devi 0205003WL0044572 Devi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404159161 KOTTALA SREEDEVI STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23210620221919989 23/06/2022 Kanta 0205003WL0044308 Kanta 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159017 MRS UPPALA KANTHAMMA STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-007-015/030156
() 		0205003000NRG23220620221930839 23/06/2022 Simhaachalam 0205003WL0044426 Simhaachalam 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158958 KOTLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23210620221919990 23/06/2022 Moorti 0205003WL0044308 Moorti 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3404159021 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-007-015/030167
() 		0205003000NRG23220620221930842 23/06/2022 Satyavati 0205003WL0044426 Satyavati 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159186 MRS PENTA SATHYAWATHI STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-007-015/030168
() 		0205003000NRG23220620221930843 23/06/2022 Raaju 0205003WL0044426 Raaju 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159158 MR BEELLA RAJU STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23220620221930848 23/06/2022 Yamuna 0205003WL0044426 Yamuna 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158734 MISS MAJJI YAMUNA STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23220620221930849 23/06/2022 Venkatalakshmi 0205003WL0044426 Venkatalakshmi 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158954 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
585 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23220620221935891 23/06/2022 Veeralakshmi 0205003WL0044572 Veeralakshmi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404159262 MRS MULLA VEERALAKSHMI STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23220620221935892 23/06/2022 Ramadevi 0205003WL0044572 Ramadevi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404159179 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-007-015/030183
() 		0205003000NRG23220620221930853 23/06/2022 Appalanarsamma 0205003WL0044426 Appalanarsamma 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159177 MRS PEDIREDDY APPALANARASAMMA STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/030183
() 		0205003000NRG23220620221930852 23/06/2022 Yesu 0205003WL0044426 Yesu 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159202 MR PEDIREDDY YESU STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23220620221930855 23/06/2022 Padma 0205003WL0044426 Padma 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158946 MS PENUGUDURU PAPA STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23220620221930857 23/06/2022 Durga 0205003WL0044426 Durga 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159181 MRS DASARI DURGA STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23220620221930856 23/06/2022 Srinu 0205003WL0044426 Srinu 00415 SBIN0000778 783 783 Processed 29/07/2022 3404159180 MR DASARI SRINU STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23220620221930858 23/06/2022 Sivakrishna 0205003WL0044426 Sivakrishna 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159175 DURGASI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23220620221930859 23/06/2022 Subbalakshmi 0205003WL0044426 Subbalakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159170 DURGASI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23210620221919991 23/06/2022 Bhaskararao 0205003WL0044308 Bhaskararao 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159260 BEVARA BASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23210620221919992 23/06/2022 Kanakadurga 0205003WL0044308 Kanakadurga 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159171 BEVARA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23220620221930860 23/06/2022 Satyavati 0205003WL0044426 Satyavati 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158933 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23220620221930861 23/06/2022 Sattibaabu 0205003WL0044426 Sattibaabu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158926 MR VARADI SATTIBABU STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23220620221930862 23/06/2022 Srilakshmi 0205003WL0044426 Srilakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159248 MRS VARADI SRI LAXMI STATE BANK OF INDIA(508548)
599 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23220620221930863 23/06/2022 Vaanisujaata 0205003WL0044426 Vaanisujaata 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158962 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23220620221930864 23/06/2022 Lakshmi 0205003WL0044426 Lakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159253 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-007-015/030198
() 		0205003000NRG23220620221930865 23/06/2022 Appaaraavu 0205003WL0044426 Appaaraavu 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158612 BEVARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-007-015/030198
() 		0205003000NRG23220620221930866 23/06/2022 Krishnaveni 0205003WL0044426 Krishnaveni 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159185 BEVARA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-007-015/030199
() 		0205003000NRG23220620221930867 23/06/2022 Saambhashiva 0205003WL0044426 Saambhashiva 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159163 JAGARAPU SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23210620221919993 23/06/2022 Mutyam 0205003WL0044308 Mutyam 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158964 CHALLA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23220620221930868 23/06/2022 Raajeshwari 0205003WL0044426 Raajeshwari 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159018 KAROTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23220620221930869 23/06/2022 Udayasai 0205003WL0044426 Udayasai 00415 SBIN0000778 783 783 Processed 29/07/2022 3404158868 KAROTI U N SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23220620221930870 23/06/2022 Prabhaavati 0205003WL0044426 Prabhaavati 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158928 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-007-015/030211
() 		0205003000NRG23220620221930871 23/06/2022 Varalakshmi 0205003WL0044426 Varalakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158948 GADE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23220620221930873 23/06/2022 Sridevi 0205003WL0044426 Sridevi 00415 SBIN0000778 783 783 Processed 29/07/2022 3404159245 VARADI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23220620221930872 23/06/2022 Srimannarayana 0205003WL0044426 Srimannarayana 00415 SBIN0000778 783 783 Processed 29/07/2022 3404158992 MR VARADI SHIVANRAYANA STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23220620221935893 23/06/2022 Satyavati 0205003WL0044572 Satyavati 00415 SBIN0000778 226 226 Processed 29/07/2022 3404158959 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23210620221919995 23/06/2022 Rambabu 0205003WL0044308 Rambabu 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158716 MR REDDY CHINNA RAMBABU STATE BANK OF INDIA(508548)
613 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23210620221919994 23/06/2022 Veeralakshmi 0205003WL0044308 Veeralakshmi 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404159257 REDDI VEERA LAKSHMI REDDI CHINA RAMBABU STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-007-015/030226
() 		0205003000NRG23220620221930874 23/06/2022 Suresh 0205003WL0044426 Suresh 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159156 PUDI SURESH UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-007-015/030227
() 		0205003000NRG23210620221919996 23/06/2022 Monika Devi 0205003WL0044308 Monika Devi 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159101 MONIKA DEVI POLUPARTI UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23220620221930876 23/06/2022 Satyavati 0205003WL0044426 Satyavati 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159020 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23220620221930879 23/06/2022 Lakshmanarao 0205003WL0044426 Lakshmanarao 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159269 CHENCHAANI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23220620221930878 23/06/2022 radha 0205003WL0044426 radha 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159243 MS CHENCHANI RADHA STATE BANK OF INDIA(508548)
619 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23220620221930880 23/06/2022 raghava 0205003WL0044426 raghava 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159016 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-007-015/030244
() 		0205003000NRG23220620221930881 23/06/2022 ashabi 0205003WL0044426 ashabi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159174 MS SHEIK ASHABI STATE BANK OF INDIA(508548)
621 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23220620221930882 23/06/2022 subani 0205003WL0044426 subani 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158942 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
622 Polavaram AP-05-003-007-015/030252
() 		0205003000NRG23220620221930884 23/06/2022 Tulasi 0205003WL0044426 Tulasi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159242 MRS CHEMCHANI RAMA TULASI STATE BANK OF INDIA(508548)
623 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23220620221930886 23/06/2022 Krishna 0205003WL0044426 Krishna 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159184 MR CHENCHANI RAMA KRISHNA STATE BANK OF INDIA(508548)
624 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23220620221930885 23/06/2022 Suhaasini 0205003WL0044426 Suhaasini 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159183 MRS CHENCHANI SUBHASHINI STATE BANK OF INDIA(508548)
625 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23220620221930887 23/06/2022 Satyavathi 0205003WL0044426 Satyavathi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158951 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23220620221930888 23/06/2022 Sai 0205003WL0044426 Sai 00415 SBIN0000778 1624 1624 Processed 29/07/2022 3404159061 DAREDDI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
627 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23220620221930889 23/06/2022 Shiva 0205003WL0044426 Shiva 00415 SBIN0000778 1624 1624 Processed 29/07/2022 3404159081 MR DAREDDI SIVA KUMAR STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23220620221930890 23/06/2022 Yallamma 0205003WL0044426 Yallamma 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159191 MRS TUMMALAPALLI YELLAYAMMA STATE BANK OF INDIA(508548)
629 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23220620221930891 23/06/2022 Jansi Ramalakshmi 0205003WL0044426 Jansi Ramalakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158929 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
630 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23220620221935895 23/06/2022 Bhavani 0205003WL0044572 Bhavani 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404159194 PORIPIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23220620221935894 23/06/2022 Venkatakrishna 0205003WL0044572 Venkatakrishna 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3404159263 PORIPIREDDY VENKATAKRISHNA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-007-015/030263
() 		0205003000NRG23220620221932417 23/06/2022 Suryamani 0205003WL0044500 Suryamani 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3404158777 MRS BHUPATI SURYAMANI STATE BANK OF INDIA(508548)
633 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23220620221930892 23/06/2022 Suryarao 0205003WL0044426 Suryarao 00415 SBIN0000778 587 587 Processed 29/07/2022 3404158605 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-007-015/030272
() 		0205003000NRG23220620221930894 23/06/2022 Bharati 0205003WL0044426 Bharati 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158935 MRS PAPPALA BHARATHI STATE BANK OF INDIA(508548)
635 Polavaram AP-05-003-007-015/030272
() 		0205003000NRG23220620221930893 23/06/2022 Venkataramana 0205003WL0044426 Venkataramana 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159011 MR PAPPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
636 Polavaram AP-05-003-007-015/030273
() 		0205003000NRG23220620221930895 23/06/2022 Annavaram 0205003WL0044426 Annavaram 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158790 MS PAPPALA ANNAVARAM ANNAVARAM STATE BANK OF INDIA(508548)
637 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23220620221930896 23/06/2022 Ramalakshmi 0205003WL0044426 Ramalakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158932 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
638 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23220620221930897 23/06/2022 Satyanarayana 0205003WL0044426 Satyanarayana 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158927 Mr DASARI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
639 Polavaram AP-05-003-007-015/030281
() 		0205003000NRG23220620221930898 23/06/2022 Venkatamangatayaru 0205003WL0044426 Venkatamangatayaru 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159019 MR PENTA SRINIVASARAO STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23220620221935896 23/06/2022 Maadhavi 0205003WL0044572 Maadhavi 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3404158955 MS TANGETI MADHAVI STATE BANK OF INDIA(508548)
641 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23210620221919997 23/06/2022 Rangarao 0205003WL0044308 Rangarao 00415 SBIN0000778 1474 1474 Processed 29/07/2022 3404158631 Mr REDDY RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
642 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23210620221919999 23/06/2022 Aruna 0205003WL0044308 Aruna 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159273 REDDY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23210620221919998 23/06/2022 Venkata Apparao 0205003WL0044308 Venkata Apparao 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158921 REDDY VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23220620221930899 23/06/2022 Annavaram 0205003WL0044426 Annavaram 00415 SBIN0000778 783 783 Processed 29/07/2022 3404158651 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
645 Polavaram AP-05-003-007-015/030289
() 		0205003000NRG23220620221930900 23/06/2022 Neelima 0205003WL0044426 Neelima 00415 SBIN0000778 1138 1138 Processed 29/07/2022 3404159169 MRS SARIKA NILIMA STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23220620221930901 23/06/2022 Buchiraju 0205003WL0044426 Buchiraju 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158649 GORRELA BUTCHI RAJU SO SIMHACHELAM STATE BANK OF INDIA(508548)
647 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23220620221930902 23/06/2022 Vijayashekar 0205003WL0044426 Vijayashekar 00415 SBIN0000778 1138 1138 Processed 29/07/2022 3404158930 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23210620221920000 23/06/2022 srinu 0205003WL0044308 srinu 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159193 UPPALA SRINIVASU UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23210620221920001 23/06/2022 sudharani 0205003WL0044308 sudharani 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159168 UPPALA SUDHARANI UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23220620221930903 23/06/2022 Sattibabu 0205003WL0044426 Sattibabu 00415 SBIN0000778 1624 1624 Processed 29/07/2022 3404159062 DAREDDI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23220620221930904 23/06/2022 Sujata 0205003WL0044426 Sujata 00415 SBIN0000778 1624 1624 Processed 29/07/2022 3404159057 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23220620221935899 23/06/2022 Raam Baabu 0205003WL0044572 Raam Baabu 00415 SBIN0000778 903 903 Processed 29/07/2022 3404159250 MR PORIPIREDDY RAMBABU STATE BANK OF INDIA(508548)
653 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23220620221935900 23/06/2022 Ramayamma 0205003WL0044572 Ramayamma 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158715 MRS PORIPIREDDY RAMAYAMMA STATE BANK OF INDIA(508548)
654 Polavaram AP-05-003-007-015/030317
() 		0205003000NRG23220620221930906 23/06/2022 Saidabibi 0205003WL0044426 Saidabibi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159173 MRS SYED BABY STATE BANK OF INDIA(508548)
655 Polavaram AP-05-003-007-015/030317
() 		0205003000NRG23220620221930905 23/06/2022 SrinuSahab 0205003WL0044426 SrinuSahab 00415 SBIN0000778 978 978 Processed 29/07/2022 3404159160 MR SHEIK SRINU SAHEB STATE BANK OF INDIA(508548)
656 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23220620221930908 23/06/2022 Aminavali 0205003WL0044426 Aminavali 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158861 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23220620221930909 23/06/2022 Subbalakshmi 0205003WL0044426 Subbalakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159013 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
658 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23220620221930910 23/06/2022 Saraswati 0205003WL0044426 Saraswati 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158914 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-007-015/030329
() 		0205003000NRG23220620221930911 23/06/2022 Buchamma 0205003WL0044426 Buchamma 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158945 MRS KILAPARTHI BUCHIYAMMA STATE BANK OF INDIA(508548)
660 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23210620221920003 23/06/2022 Peda Rambabu 0205003WL0044308 Peda Rambabu 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404158629 REDDY PEDA RAMBABU STATE BANK OF INDIA(508548)
661 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23220620221930912 23/06/2022 Parvathi 0205003WL0044426 Parvathi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159008 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
662 Polavaram AP-05-003-007-015/030337
() 		0205003000NRG23220620221930913 23/06/2022 Avinash 0205003WL0044426 Avinash 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158862 CHEMCHANI AVINASH PAYTM PAYMENTS BANK LTD(608032)
663 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23210620221920004 23/06/2022 Anuraadha 0205003WL0044308 Anuraadha 00415 SBIN0000778 1226 1226 Processed 29/07/2022 3404158957 BANDARU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23220620221935901 23/06/2022 Lakshmana Rao 0205003WL0044572 Lakshmana Rao 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158925 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
665 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23220620221930915 23/06/2022 Sai Kumar 0205003WL0044426 Sai Kumar 00415 SBIN0000778 1138 1138 Processed 29/07/2022 3404158936 MANDALA SAI KUMAR PUNJAB NATIONAL BANK(508568)
666 Polavaram AP-05-003-007-015/030344
() 		0205003000NRG23220620221930917 23/06/2022 Venkata Lakshmi 0205003WL0044426 Venkata Lakshmi 00415 SBIN0000778 1366 1366 Processed 29/07/2022 3404158937 MRS POLUPARTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
667 Polavaram AP-05-003-007-015/030345
() 		0205003000NRG23220620221930919 23/06/2022 Adhilakshmi 0205003WL0044426 Adhilakshmi 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404158788 MRS BODASINGU ADI LAXMI STATE BANK OF INDIA(508548)
668 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23220620221935903 23/06/2022 Tavitamma 0205003WL0044572 Tavitamma 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404159164 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
669 Polavaram AP-05-003-007-015/030347
() 		0205003000NRG23220620221930920 23/06/2022 Srinivasa Rao 0205003WL0044426 Srinivasa Rao 00415 SBIN0000778 1174 1174 Processed 29/07/2022 3404159022 MR KILAPARTHI SRINIVASARAO STATE BANK OF INDIA(508548)
670 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23220620221930921 23/06/2022 Kusuma Kumari 0205003WL0044426 Kusuma Kumari 00415 SBIN0000778 1624 1624 Processed 29/07/2022 3404159051 Mrs DAREDDI KUSUMA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
671 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23220620221930922 23/06/2022 Pavitra 0205003WL0044426 Pavitra 00415 SBIN0000778 1624 1624 Processed 29/07/2022 3404159056 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
672 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23220620221930923 23/06/2022 Satyavathi 0205003WL0044426 Satyavathi 00415 SBIN0000778 1624 1624 Processed 29/07/2022 3404159053 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23220620221930924 23/06/2022 Veerababu 0205003WL0044426 Veerababu 00415 SBIN0000778 1624 1624 Processed 29/07/2022 3404159059 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23220620221930925 23/06/2022 Dareddy Sanyasi Rao 0205003WL0044426 Dareddy Sanyasi Rao 00415 SBIN0000778 1624 1624 Processed 29/07/2022 3404158639 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23210620221920005 23/06/2022 Sri KArtika 0205003WL0044308 Sri KArtika 00415 SBIN0000778 1471 1471 Processed 29/07/2022 3404159258 MRS REDDY SRI KARTHIKA STATE BANK OF INDIA(508548)
676 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23220620221930926 23/06/2022 Aanand Rama Lakshman 0205003WL0044426 Aanand Rama Lakshman 00415 SBIN0000778 978 978 Processed 29/07/2022 3404158659 MR ANANDA RAMA LAXMAN STATE BANK OF INDIA(508548)
677 Polavaram AP-05-003-007-015/030379
() 		0205003000NRG23220620221930931 23/06/2022 Pavani satya 0205003WL0044426 Pavani satya 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3404158934 DASARI PAVANI SATYA UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-014-022/010032
() 		0205003000NRG23220620221924765 23/06/2022 Srinu 0205003WL0044384 Srinu 00415 SBIN0000778 1212 1212 Processed 29/07/2022 3404159216 MR SANKARAPU SRINIVAS STATE BANK OF INDIA(508548)
679 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23220620221924777 23/06/2022 Maanikyam 0205003WL0044384 Maanikyam 00415 SBIN0000778 1207 1207 Processed 29/07/2022 3404159143 TANUKULA MANI MANIKYAM UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23220620221924778 23/06/2022 Venkataramana 0205003WL0044384 Venkataramana 00415 SBIN0000778 1207 1207 Processed 29/07/2022 3404159142 MR TANUKU VENKATA RAMANA STATE BANK OF INDIA(508548)
681 Polavaram AP-05-003-014-022/010198
() 		0205003000NRG23220620221924779 23/06/2022 Pedda Nageswararao 0205003WL0044384 Pedda Nageswararao 00415 SBIN0000778 604 604 Processed 29/07/2022 3404159028 MR VIPPARTI NAGESWARA RAO STATE BANK OF INDIA(508548)
682 Polavaram AP-05-003-014-022/010201
() 		0205003000NRG23220620221924780 23/06/2022 Achayya 0205003WL0044384 Achayya 00415 SBIN0000778 805 805 Processed 29/07/2022 3404159031 MR THORLAPATI ACHIYYA STATE BANK OF INDIA(508548)
683 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23220620221925783 23/06/2022 nagalakshmi 0205003WL0044392 nagalakshmi 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159128 SAPPA NAGALAKSHMI CANARA BANK(508532)
684 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23220620221925782 23/06/2022 Venkateswararao 0205003WL0044392 Venkateswararao 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159122 SAPPA VENKATESWARA RAO CANARA BANK(508532)
685 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23220620221924788 23/06/2022 Paapa 0205003WL0044384 Paapa 00415 SBIN0000778 1207 1207 Processed 29/07/2022 3404159029 MR BADITHI PAPA STATE BANK OF INDIA(508548)
686 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23220620221924790 23/06/2022 Paapa 0205003WL0044384 Paapa 00415 SBIN0000778 805 805 Processed 29/07/2022 3404159030 MISS PODUM PAPA STATE BANK OF INDIA(508548)
687 Polavaram AP-05-003-014-022/010290
() 		0205003000NRG23220620221924794 23/06/2022 Raaju 0205003WL0044384 Raaju 00415 SBIN0000778 1212 1212 Processed 29/07/2022 3404159270 MR PODUM RAJU STATE BANK OF INDIA(508548)
688 Polavaram AP-05-003-014-022/010293
() 		0205003000NRG23220620221924795 23/06/2022 Ramarao 0205003WL0044384 Ramarao 00415 SBIN0000778 1212 1212 Processed 29/07/2022 3404158869 MR KORAPATI RAMARAO STATE BANK OF INDIA(508548)
689 Polavaram AP-05-003-014-022/010345
() 		0205003000NRG23220620221925784 23/06/2022 Vemkaatesh 0205003WL0044392 Vemkaatesh 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159217 THATIPAKA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
690 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23220620221924801 23/06/2022 Aravaala Raaju 0205003WL0044384 Aravaala Raaju 00415 SBIN0000778 1010 1010 Processed 29/07/2022 3404159064 MR CHINNAM ARAVALARAJU STATE BANK OF INDIA(508548)
691 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23220620221924804 23/06/2022 Chinnanageswara Rao 0205003WL0044384 Chinnanageswara Rao 00415 SBIN0000778 1212 1212 Processed 29/07/2022 3404158617 MR VIPPARTI CHINA NAGESWARARAO STATE BANK OF INDIA(508548)
692 Polavaram AP-05-003-014-022/010350
() 		0205003000NRG23220620221925785 23/06/2022 Surayya 0205003WL0044392 Surayya 00415 SBIN0000778 666 666 Processed 29/07/2022 3404159137 BIKKAVOLU SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-014-022/010408
() 		0205003000NRG23220620221925790 23/06/2022 Satyanarayana 0205003WL0044392 Satyanarayana 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158731 PUDI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-014-022/010409
() 		0205003000NRG23220620221925791 23/06/2022 Satyanarayana 0205003WL0044392 Satyanarayana 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159134 KOLLU SATYANARAYANA UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-014-022/010411
() 		0205003000NRG23220620221925794 23/06/2022 Kumari 0205003WL0044392 Kumari 00415 SBIN0000778 1109 1109 Processed 29/07/2022 3404159153 KOLLU KUMARI UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-014-022/010418
() 		0205003000NRG23220620221925801 23/06/2022 Malleswararao 0205003WL0044392 Malleswararao 00415 SBIN0000778 887 887 Processed 29/07/2022 3404159146 SIRAPARAPU MALLESWARA RAO CANARA BANK(508532)
697 Polavaram AP-05-003-014-022/010418
() 		0205003000NRG23220620221925802 23/06/2022 Varalakshmi 0205003WL0044392 Varalakshmi 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158735 SIRIPURAPU VARALAKSHMI CANARA BANK(508532)
698 Polavaram AP-05-003-014-022/010513
() 		0205003000NRG23220620221924810 23/06/2022 Kondalarao 0205003WL0044384 Kondalarao 00415 SBIN0000778 1010 1010 Processed 29/07/2022 3404159065 CHINNAM KONDALARAO CANARA BANK(508532)
699 Polavaram AP-05-003-014-022/010634
() 		0205003000NRG23220620221925845 23/06/2022 Veeranna 0205003WL0044392 Veeranna 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158632 MR POODI VEERANNA STATE BANK OF INDIA(508548)
700 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23220620221925847 23/06/2022 Venkataramana 0205003WL0044392 Venkataramana 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158763 CHELLURI VENKATARAMANA UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-014-022/010641
() 		0205003000NRG23220620221925851 23/06/2022 Naagamani 0205003WL0044392 Naagamani 00415 SBIN0000778 666 666 Processed 29/07/2022 3404159054 KODI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23220620221924820 23/06/2022 Lakshmi Kumari 0205003WL0044384 Lakshmi Kumari 00415 SBIN0000778 1212 1212 Processed 29/07/2022 3404159125 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
703 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23220620221924822 23/06/2022 Vijayakumari 0205003WL0044384 Vijayakumari 00415 SBIN0000778 808 808 Processed 29/07/2022 3404158657 MRS KATRU VIJAYA KUMARI STATE BANK OF INDIA(508548)
704 Polavaram AP-05-003-014-022/010677
() 		0205003000NRG23220620221925857 23/06/2022 LakShmi 0205003WL0044392 LakShmi 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159145 ANEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23220620221925859 23/06/2022 Govind 0205003WL0044392 Govind 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159144 KONCHA GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
706 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23220620221925865 23/06/2022 SRinu 0205003WL0044392 SRinu 00415 SBIN0000778 887 887 Processed 29/07/2022 3404159135 KOTHALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-014-022/010697
() 		0205003000NRG23220620221925869 23/06/2022 Satyavati 0205003WL0044392 Satyavati 00415 SBIN0000778 1109 1109 Processed 29/07/2022 3404159025 MRS BONDUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
708 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23220620221924825 23/06/2022 Satyanarayana 0205003WL0044384 Satyanarayana 00415 SBIN0000778 1212 1212 Processed 29/07/2022 3404158615 MR YANDAPALLI VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
709 Polavaram AP-05-003-014-022/010785
() 		0205003000NRG23220620221925876 23/06/2022 hima satyadevi 0205003WL0044392 hima satyadevi 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159131 MRS REDDY HIMA SATYA DEVI STATE BANK OF INDIA(508548)
710 Polavaram AP-05-003-014-022/010803
() 		0205003000NRG23220620221925881 23/06/2022 Venkatalakshmi 0205003WL0044392 Venkatalakshmi 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159055 KILAPARTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Polavaram AP-05-003-014-022/010829
() 		0205003000NRG23220620221924827 23/06/2022 Lakshmi 0205003WL0044384 Lakshmi 00415 SBIN0000778 1212 1212 Processed 29/07/2022 3404158993 MRS BADATI LAKSHMI STATE BANK OF INDIA(508548)
712 Polavaram AP-05-003-014-022/010877
() 		0205003000NRG23220620221925888 23/06/2022 Srinivasu 0205003WL0044392 Srinivasu 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158653 KOLLU SRINIVAS UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23220620221925894 23/06/2022 Ramu 0205003WL0044392 Ramu 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159050 KOTTALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Polavaram AP-05-003-014-022/010893
() 		0205003000NRG23220620221925897 23/06/2022 Bujji 0205003WL0044392 Bujji 00415 SBIN0000778 1109 1109 Processed 29/07/2022 3404159042 YAMMALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23220620221924831 23/06/2022 Gangabhavaani 0205003WL0044384 Gangabhavaani 00415 SBIN0000778 1212 1212 Processed 29/07/2022 3404159123 DARAM GANGABHAVANI UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-014-022/010951
() 		0205003000NRG23220620221925907 23/06/2022 Lakshmi 0205003WL0044392 Lakshmi 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158860 JALLIGAMPALA LAKSHMI CANARA BANK(508532)
717 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23220620221924832 23/06/2022 Venkatrao 0205003WL0044384 Venkatrao 00415 SBIN0000778 1010 1010 Processed 29/07/2022 3404158870 Mr BONDALA VENKATA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
718 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23220620221924833 23/06/2022 Posamma 0205003WL0044384 Posamma 00415 SBIN0000778 808 808 Processed 29/07/2022 3404159127 BADITHI POSAMMA CANARA BANK(508532)
719 Polavaram AP-05-003-014-022/011055
() 		0205003000NRG23220620221924834 23/06/2022 Jayakrishna 0205003WL0044384 Jayakrishna 00415 SBIN0000778 1010 1010 Processed 29/07/2022 3404159033 MR TANUKULA JAYA KRISHNA STATE BANK OF INDIA(508548)
720 Polavaram AP-05-003-014-022/011068
() 		0205003000NRG23220620221925915 23/06/2022 Ravindhra 0205003WL0044392 Ravindhra 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159152 MR EEDUPALLI RAVINDRA STATE BANK OF INDIA(508548)
721 Polavaram AP-05-003-014-022/011068
() 		0205003000NRG23220620221925914 23/06/2022 Venkata Ganesh 0205003WL0044392 Venkata Ganesh 00415 SBIN0000778 887 887 Processed 29/07/2022 3404159124 EDUPALLI VENKATA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
722 Polavaram AP-05-003-014-022/011070
() 		0205003000NRG23220620221925918 23/06/2022 Ramana 0205003WL0044392 Ramana 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158997 BONDAPALLI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-014-022/011072
() 		0205003000NRG23220620221925920 23/06/2022 POSAMMa 0205003WL0044392 POSAMMa 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158487 PENTA POSAMMA CANARA BANK(508532)
724 Polavaram AP-05-003-014-022/011073
() 		0205003000NRG23220620221925921 23/06/2022 Samti 0205003WL0044392 Samti 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159126 JALLIGAMPALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-014-022/011077
() 		0205003000NRG23220620221924836 23/06/2022 Venkataramana 0205003WL0044384 Venkataramana 00415 SBIN0000778 1010 1010 Processed 29/07/2022 3404159034 MR PODUM VENKATA RAMANA STATE BANK OF INDIA(508548)
726 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23220620221924839 23/06/2022 Posiyya 0205003WL0044384 Posiyya 00415 SBIN0000778 1212 1212 Processed 29/07/2022 3404159066 MR DHARAM POSIYYA STATE BANK OF INDIA(508548)
727 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23220620221924842 23/06/2022 Kanakaratnam 0205003WL0044384 Kanakaratnam 00415 SBIN0000778 1212 1212 Processed 29/07/2022 3404159032 MRS GUNTU KANAKARATNAM STATE BANK OF INDIA(508548)
728 Polavaram AP-05-003-014-022/011111
() 		0205003000NRG23220620221925933 23/06/2022 venkateswarao 0205003WL0044392 venkateswarao 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159133 TELAGAMSETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-014-022/011113
() 		0205003000NRG23220620221925935 23/06/2022 venkateswararao 0205003WL0044392 venkateswararao 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158633 MR MADEPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
730 Polavaram AP-05-003-014-022/011120
() 		0205003000NRG23220620221925936 23/06/2022 lachababu 0205003WL0044392 lachababu 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158656 AKULA LATCHA BABU CANARA BANK(508532)
731 Polavaram AP-05-003-014-022/011131
() 		0205003000NRG23220620221924843 23/06/2022 bagaraju 0205003WL0044384 bagaraju 00415 SBIN0000778 1212 1212 Processed 29/07/2022 3404159138 DARAM BANGARRAJU UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-014-022/011159
() 		0205003000NRG23220620221925941 23/06/2022 pavan manikanta 0205003WL0044392 pavan manikanta 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159004 CHELLURI PAVAN MANIKANTA UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-014-022/011160
() 		0205003000NRG23220620221925942 23/06/2022 jyothi 0205003WL0044392 jyothi 00415 SBIN0000778 1109 1109 Processed 29/07/2022 3404159052 CHELLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Polavaram AP-05-003-014-022/011168
() 		0205003000NRG23220620221925944 23/06/2022 veeravemkatarao 0205003WL0044392 veeravemkatarao 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159067 Mr CHALLA VEERA VENKATA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
735 Polavaram AP-05-003-014-022/011181
() 		0205003000NRG23220620221925946 23/06/2022 pramila 0205003WL0044392 pramila 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159139 DIGUMARTHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-014-022/011222
() 		0205003000NRG23220620221925953 23/06/2022 narendra 0205003WL0044392 narendra 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158995 PANDHITI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-014-022/011265
() 		0205003000NRG23220620221925962 23/06/2022 posarao 0205003WL0044392 posarao 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159136 BIKKAVOLU POSARAO UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-014-022/011314
() 		0205003000NRG23220620221925970 23/06/2022 Naresh 0205003WL0044392 Naresh 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159015 MR ADAPA NARESH STATE BANK OF INDIA(508548)
739 Polavaram AP-05-003-014-022/011319
() 		0205003000NRG23220620221925971 23/06/2022 govindharav 0205003WL0044392 govindharav 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159140 MR PERUMALLA GOVINDARAO STATE BANK OF INDIA(508548)
740 Polavaram AP-05-003-014-022/011333
() 		0205003000NRG23220620221925973 23/06/2022 aruna kumari 0205003WL0044392 aruna kumari 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159150 AANEPALLI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Polavaram AP-05-003-014-022/011335
() 		0205003000NRG23220620221925975 23/06/2022 Posamma 0205003WL0044392 Posamma 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158732 BIKKAVOLU SUBBARAO CANARA BANK(508532)
742 Polavaram AP-05-003-014-022/011358
() 		0205003000NRG23220620221925979 23/06/2022 Surya Veni 0205003WL0044392 Surya Veni 00415 SBIN0000778 1109 1109 Processed 29/07/2022 3404158864 Mrs KODI SURYAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
743 Polavaram AP-05-003-014-022/011358
() 		0205003000NRG23220620221925978 23/06/2022 Venkata Rao 0205003WL0044392 Venkata Rao 00415 SBIN0000778 1109 1109 Processed 29/07/2022 3404159141 KODI VENKATRAO UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-014-022/011429
() 		0205003000NRG23220620221925988 23/06/2022 santosham 0205003WL0044392 santosham 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159026 PENTA SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23220620221925990 23/06/2022 santhi 0205003WL0044392 santhi 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159014 YAMMALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-014-022/020010
() 		0205003000NRG23220620221926004 23/06/2022 Satyaveni 0205003WL0044392 Satyaveni 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159130 KANDI SATYAVENI CANARA BANK(508532)
747 Polavaram AP-05-003-014-022/020010
() 		0205003000NRG23220620221926005 23/06/2022 Venkata Appaarao 0205003WL0044392 Venkata Appaarao 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404159129 MR KANDI VENKATA APPA RAO STATE BANK OF INDIA(508548)
748 Polavaram AP-05-003-014-022/020234
() 		0205003000NRG23220620221926008 23/06/2022 Chandramma 0205003WL0044392 Chandramma 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158994 AMBALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-014-022/020319
() 		0205003000NRG23220620221926010 23/06/2022 ARUNA 0205003WL0044392 ARUNA 00415 SBIN0000778 1331 1331 Processed 29/07/2022 3404158742 MR KOLLU ARUNA STATE BANK OF INDIA(508548)
SubTotal 729163 729163
750 Polavaram AP-05-003-007-015/013939
() 		0205003000NRG23210620221919950 23/06/2022 Lakshmi 0205003WL0044308 Lakshmi 00415 SBIN0004609 1471 1471 Processed 29/07/2022 3404158989 RAYAVARAPU LAKSHMI BANK OF BARODA(606985)
SubTotal 1471 1471
751 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23220620221930744 23/06/2022 Srinu 0205003WL0044426 Srinu 00415 SBIN0005694 1624 1624 Processed 29/07/2022 3404159043 MERIPE SRINU BANK OF INDIA(508505)
752 Polavaram AP-05-003-014-022/011078
() 		0205003000NRG23220620221924838 23/06/2022 Baby 0205003WL0044384 Baby 00415 SBIN0005694 808 808 Processed 29/07/2022 3404159035 AKKABATTULA BABY UNION BANK OF INDIA(508500)
SubTotal 2432 2432
753 Polavaram AP-05-003-007-015/014010
() 		0205003000NRG23210620221919972 23/06/2022 Sita Rama tulasi 0205003WL0044308 Sita Rama tulasi 00415 SBIN0011661 1471 1471 Processed 29/07/2022 3404158858 PADALA SITA RAMA TULASI UNION BANK OF INDIA(508500)
SubTotal 1471 1471
754 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23220620221930745 23/06/2022 Ravi Kumar 0205003WL0044426 Ravi Kumar 00415 SBIN0021966 1624 1624 Processed 29/07/2022 3404159049 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1624 1624
755 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23220620221930726 23/06/2022 Nageswararao 0205003WL0044426 Nageswararao 00468 UBIN0535451 1624 1624 Processed 29/07/2022 3404159063 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23220620221930740 23/06/2022 Sanjana 0205003WL0044426 Sanjana 00468 UBIN0535451 1624 1624 Processed 29/07/2022 3404159046 MADUGULA SANJANA UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23220620221930741 23/06/2022 Abhi 0205003WL0044426 Abhi 00468 UBIN0535451 1624 1624 Processed 29/07/2022 3404159044 MADUGULA ABHI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23220620221930742 23/06/2022 Sandya Rani 0205003WL0044426 Sandya Rani 00468 UBIN0535451 1624 1624 Processed 29/07/2022 3404159047 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23220620221930746 23/06/2022 Suresh 0205003WL0044426 Suresh 00468 UBIN0535451 1624 1624 Processed 29/07/2022 3404159045 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23220620221930750 23/06/2022 Gowthm Kumar 0205003WL0044426 Gowthm Kumar 00468 UBIN0535451 1624 1624 Processed 29/07/2022 3404159048 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 9744 9744
761 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23210620221919911 23/06/2022 Posirao 0205003WL0044308 Posirao 00468 UBIN0800236 1471 1471 Processed 29/07/2022 3404158478 ULLURI POSA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1471 1471
762 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23220620221930738 23/06/2022 Surekha 0205003WL0044426 Surekha 00468 UBIN0800732 1624 1624 Processed 29/07/2022 3404158479 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1624 1624
763 Polavaram AP-05-003-007-015/011325
() 		0205003000NRG23220620221932250 23/06/2022 RaajU 0205003WL0044500 RaajU 00468 UBIN0805530 1534 1534 Processed 29/07/2022 3404158896 THORLAPATI RAJU UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-007-015/013571
() 		0205003000NRG23220620221932363 23/06/2022 Narayana RaO 0205003WL0044500 Narayana RaO 00468 UBIN0805530 1472 1472 Processed 29/07/2022 3404158888 BARRE NARAYANA UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG23210620221919957 23/06/2022 Reka 0205003WL0044308 Reka 00468 UBIN0805530 1471 1471 Processed 29/07/2022 3404158483 BONAM REKHA UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG23210620221919956 23/06/2022 Subramanyam 0205003WL0044308 Subramanyam 00468 UBIN0805530 1471 1471 Processed 29/07/2022 3404158482 BONAM SUBRAMANYAM UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-007-015/013955
() 		0205003000NRG23210620221919964 23/06/2022 Surya prakash Rao 0205003WL0044308 Surya prakash Rao 00468 UBIN0805530 1471 1471 Processed 29/07/2022 3404158480 Mr SABBARAPU SURYAPRAKASARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
768 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23210620221919966 23/06/2022 Govindu 0205003WL0044308 Govindu 00468 UBIN0805530 1471 1471 Processed 29/07/2022 3404158884 GOVINDU UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-007-015/020508
() 		0205003000NRG23210620221919982 23/06/2022 Subbarayudu 0205003WL0044308 Subbarayudu 00468 UBIN0805530 1471 1471 Processed 29/07/2022 3404158897 POTHABUTHULA SUBBARAYUDU UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-007-015/030146
() 		0205003000NRG23220620221930835 23/06/2022 Gangaraaju 0205003WL0044426 Gangaraaju 00468 UBIN0805530 587 587 Processed 29/07/2022 3404158876 KURITI GANGARAJU UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23220620221930847 23/06/2022 Satyanaaraayana 0205003WL0044426 Satyanaaraayana 00468 UBIN0805530 1174 1174 Processed 29/07/2022 3404158481 Majji Satyanarayana FINO PAYMENTS BANK LTD(608001)
772 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23220620221935902 23/06/2022 Narayana rao 0205003WL0044572 Narayana rao 00468 UBIN0805530 1128 1128 Processed 29/07/2022 3404158898 KOTTALA NARAYANARAO UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-014-022/010072
() 		0205003000NRG23220620221924770 23/06/2022 MadhU 0205003WL0044384 MadhU 00468 UBIN0805530 1010 1010 Processed 29/07/2022 3404158877 KATRU MADHU UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23220620221925807 23/06/2022 VEERA VENKATA LAKSHMI 0205003WL0044392 VEERA VENKATA LAKSHMI 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158895 SIRAPARAPU VEERA VENKATA LAKSHMI CANARA BANK(508532)
775 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23220620221925824 23/06/2022 RAmya 0205003WL0044392 RAmya 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158900 GANDI RAMYA CANARA BANK(508532)
776 Polavaram AP-05-003-014-022/010919
() 		0205003000NRG23220620221925901 23/06/2022 PidiyyA 0205003WL0044392 PidiyyA 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158875 JALLIGAMPALA PAIDIYYA UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23220620221924840 23/06/2022 LAKSHMI 0205003WL0044384 LAKSHMI 00468 UBIN0805530 1212 1212 Processed 29/07/2022 3404158894 DARAM LAKSHMI UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-014-022/011106
() 		0205003000NRG23220620221925929 23/06/2022 Rajesh 0205003WL0044392 Rajesh 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158883 GAVARA RAJESH UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-014-022/011109
() 		0205003000NRG23220620221925932 23/06/2022 Srinivas 0205003WL0044392 Srinivas 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158882 GAVARA SRINIVAS UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23220620221924844 23/06/2022 Rajendra Babu 0205003WL0044384 Rajendra Babu 00468 UBIN0805530 1212 1212 Processed 29/07/2022 3404158887 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-014-022/011192
() 		0205003000NRG23220620221925948 23/06/2022 Rama KrishnA 0205003WL0044392 Rama KrishnA 00468 UBIN0805530 666 666 Processed 29/07/2022 3404158886 KILAPARTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-014-022/011199
() 		0205003000NRG23220620221925949 23/06/2022 Nageswarao 0205003WL0044392 Nageswarao 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158879 Mr NAGESWARA MADEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
783 Polavaram AP-05-003-014-022/011232
() 		0205003000NRG23220620221925955 23/06/2022 Ayyappa 0205003WL0044392 Ayyappa 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158878 ROWTURI AYYAPPPA UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-014-022/011236
() 		0205003000NRG23220620221925957 23/06/2022 PYDIYYA 0205003WL0044392 PYDIYYA 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158890 PUDI PAIDIYYA UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23220620221925959 23/06/2022 Venkata posi babu 0205003WL0044392 Venkata posi babu 00468 UBIN0805530 1109 1109 Processed 29/07/2022 3404158901 MADEPALLI VENKATA POSIBABU UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-014-022/011271
() 		0205003000NRG23220620221925964 23/06/2022 Srinuvas rav 0205003WL0044392 Srinuvas rav 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158899 MALLIMOGGALA SRINIVASARAO UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-014-022/011274
() 		0205003000NRG23220620221925967 23/06/2022 GANGARATNAM 0205003WL0044392 GANGARATNAM 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158880 KODI GANGA RATHNAM UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-014-022/011274
() 		0205003000NRG23220620221925966 23/06/2022 Narsanna 0205003WL0044392 Narsanna 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158881 KODI NARASANNA UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-014-022/011282
() 		0205003000NRG23220620221925968 23/06/2022 SubbaraO 0205003WL0044392 SubbaraO 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158889 UJJANA SUBBARAO UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-014-022/011357
() 		0205003000NRG23220620221924846 23/06/2022 MANGA 0205003WL0044384 MANGA 00468 UBIN0805530 1212 1212 Processed 29/07/2022 3404158893 TORLAPAATI MANGA UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23220620221925982 23/06/2022 POSAMMA 0205003WL0044392 POSAMMA 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158902 Mrs THORAM POSAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
792 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23220620221925981 23/06/2022 SATYANARAYANA 0205003WL0044392 SATYANARAYANA 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158885 THORAM SATYANARAYANA UNION BANK OF INDIA(508500)
793 Polavaram AP-05-003-014-022/011403
() 		0205003000NRG23220620221925984 23/06/2022 Satish 0205003WL0044392 Satish 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158891 YANDAM SATISH UNION BANK OF INDIA(508500)
794 Polavaram AP-05-003-014-022/020361
() 		0205003000NRG23220620221926011 23/06/2022 SirishA 0205003WL0044392 SirishA 00468 UBIN0805530 1331 1331 Processed 29/07/2022 3404158892 MRS MATHA SIREESHA STATE BANK OF INDIA(508548)
SubTotal 40967 40967
795 Polavaram AP-05-003-007-015/012569
() 		0205003000NRG23210620221919870 23/06/2022 Leelaraghu 0205003WL0044308 Leelaraghu 00468 UBIN0807893 1471 1471 Processed 29/07/2022 3404158485 ANASURI LEELA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23210620221918076 23/06/2022 Venkateswara rao 0205003WL0044263 Venkateswara rao 00468 UBIN0807893 1720 1720 Processed 29/07/2022 3404158484 BARLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3191 3191
797 Polavaram AP-05-003-007-015/013771
() 		0205003000NRG23210620221919918 23/06/2022 sankaram 0205003WL0044308 sankaram 00468 UBIN0808245 1471 1471 Processed 29/07/2022 3404158486 DEVABATHULA SANKARAM UNION BANK OF INDIA(508500)
SubTotal 1471 1471
798 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23210620221918030 23/06/2022 Haimavati 0205003WL0044263 Haimavati 00691 IPOS0000001 1474 1474 Processed 29/07/2022 3404158477 PAILA HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23210620221918032 23/06/2022 Pyla Usha 0205003WL0044263 Pyla Usha 00691 IPOS0000001 1474 1474 Processed 29/07/2022 3404158476 PYLA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2948 2948
Total 1025582 1025582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230622APB_FTO_103786 Canara Bank CNRB0001341 GUTALA 226048
2 Polavaram AP0205003_230622APB_FTO_103786 Canara Bank CNRB0003638 PATNAM 783
3 Polavaram AP0205003_230622APB_FTO_103786 INDIAN BANK IDIB000V012 VEERAVASARAM 1174
4 Polavaram AP0205003_230622APB_FTO_103786 STATE BANK OF INDIA SBIN0000778 POLAVARAM 729163
5 Polavaram AP0205003_230622APB_FTO_103786 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1471
6 Polavaram AP0205003_230622APB_FTO_103786 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 2432
7 Polavaram AP0205003_230622APB_FTO_103786 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 1471
8 Polavaram AP0205003_230622APB_FTO_103786 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1624
9 Polavaram AP0205003_230622APB_FTO_103786 UNION BANK OF INDIA UBIN0535451 I PANGIDI 9744
10 Polavaram AP0205003_230622APB_FTO_103786 UNION BANK OF INDIA UBIN0800236 ARYAPURAM 1471
11 Polavaram AP0205003_230622APB_FTO_103786 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1624
12 Polavaram AP0205003_230622APB_FTO_103786 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 40967
13 Polavaram AP0205003_230622APB_FTO_103786 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3191
14 Polavaram AP0205003_230622APB_FTO_103786 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1471
15 Polavaram AP0205003_230622APB_FTO_103786 India Post Payments Bank IPOS0000001 BHIMAVARAM 1474
16 Polavaram AP0205003_230622APB_FTO_103786 India Post Payments Bank IPOS0000001 ELURU 1474

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