Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:29:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_160622APB_FTO_92921
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-05-003-007-015/014008
() 		0205003000NRG23150620221693534 16/06/2022 Bashirunnisha 0205003WL0039858 Bashirunnisha 00048 BKID0005632 1228 1228 Processed 27/07/2022 3338922702 Mrs SHEAK BASHIRUNNISA CENTRAL BANK OF INDIA(607115)
SubTotal 1228 1228
2 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23150620221709434 16/06/2022 Naagalakshmi 0205003WL0040152 Naagalakshmi 00078 CNRB0001341 983 983 Processed 27/07/2022 3338922674 KARRIREDDY ANANTHA NAGA LAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23150620221709448 16/06/2022 Shiva 0205003WL0040152 Shiva 00078 CNRB0001341 983 983 Processed 27/07/2022 3338922675 KOTA SIVA DAMODARA RAO CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/020176
() 		0205003000NRG23150620221709452 16/06/2022 Veeranna 0205003WL0040152 Veeranna 00078 CNRB0001341 983 983 Processed 27/07/2022 3338922670 REDDY VEERAVENKATARAO CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23150620221709538 16/06/2022 Apparao 0205003WL0040152 Apparao 00078 CNRB0001341 1228 1228 Processed 27/07/2022 3338922671 REDDY APPARAO CANARA BANK(508532)
6 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23150620221709542 16/06/2022 Mallayamma 0205003WL0040152 Mallayamma 00078 CNRB0001341 1228 1228 Processed 27/07/2022 3338922815 PAILA MALLAYAMMA CANARA BANK(508532)
7 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23150620221693903 16/06/2022 Srinivas 0205003WL0039859 Srinivas 00078 CNRB0001341 1128 1128 Processed 27/07/2022 3338922676 THANGETI SRINIVAS CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010288
() 		0205003000NRG23140620221681379 16/06/2022 Paarvati 0205003WL0039696 Paarvati 00078 CNRB0001341 465 465 Processed 27/07/2022 3338922371 PODUM PARVATHI CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010337
() 		0205003000NRG23140620221681381 16/06/2022 Raajeswari 0205003WL0039696 Raajeswari 00078 CNRB0001341 620 620 Processed 27/07/2022 3338922677 PENTAPATI RAJESWARI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23140620221681382 16/06/2022 Achiyya 0205003WL0039696 Achiyya 00078 CNRB0001341 310 310 Processed 27/07/2022 3338922759 GUDA ACHIYYA CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23140620221681383 16/06/2022 Venkatalakshmi 0205003WL0039696 Venkatalakshmi 00078 CNRB0001341 465 465 Processed 27/07/2022 3338922760 GUDA VENKATA LAKSHMI CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23140620221681385 16/06/2022 Peramma 0205003WL0039696 Peramma 00078 CNRB0001341 620 620 Processed 27/07/2022 3338922342 CHINNAM PARAMMA CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010348
() 		0205003000NRG23140620221681386 16/06/2022 Raamaarao 0205003WL0039696 Raamaarao 00078 CNRB0001341 620 620 Processed 27/07/2022 3338922669 SABBITHI RAMARAO CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010507
() 		0205003000NRG23140620221681388 16/06/2022 Kumari 0205003WL0039696 Kumari 00078 CNRB0001341 620 620 Processed 27/07/2022 3338922758 AKKABATHULA VEDA KUMARI UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23140620221681389 16/06/2022 Srinivasarao 0205003WL0039696 Srinivasarao 00078 CNRB0001341 465 465 Processed 27/07/2022 3338922359 USSE SRINIVASARAO UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23140620221681390 16/06/2022 Venkatalakshmi 0205003WL0039696 Venkatalakshmi 00078 CNRB0001341 465 465 Processed 27/07/2022 3338922360 USSE VENKATA LAKSHMI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010570
() 		0205003000NRG23140620221681392 16/06/2022 ratnakumari 0205003WL0039696 ratnakumari 00078 CNRB0001341 620 620 Processed 27/07/2022 3338922881 VIPPARTHI RATNA KUMARI CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010607
() 		0205003000NRG23140620221681393 16/06/2022 Subbalakshmi 0205003WL0039696 Subbalakshmi 00078 CNRB0001341 620 620 Processed 27/07/2022 3338922323 NEREDUMILLISUBBALAKSHMI CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010733
() 		0205003000NRG23140620221681394 16/06/2022 sankurayya 0205003WL0039696 sankurayya 00078 CNRB0001341 620 620 Processed 27/07/2022 3338922673 DARAM SANKURAIAH CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23140620221681397 16/06/2022 PAPA 0205003WL0039696 PAPA 00078 CNRB0001341 620 620 Processed 27/07/2022 3338922324 BADITI PAPA CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/011056
() 		0205003000NRG23140620221681400 16/06/2022 Raju 0205003WL0039696 Raju 00078 CNRB0001341 620 620 Processed 27/07/2022 3338922672 RAYUDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-014-022/011088
() 		0205003000NRG23140620221681406 16/06/2022 raNi 0205003WL0039696 raNi 00078 CNRB0001341 620 620 Processed 27/07/2022 3338922761 YALLA RANI UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-014-022/011372
() 		0205003000NRG23160620221744674 16/06/2022 Adhilakshmi 0205003WL0040961 Adhilakshmi 00078 CNRB0001341 1617 1617 Processed 27/07/2022 3338922357 ONIMIREDDY ADI LAKSHMI CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/011372
() 		0205003000NRG23160620221744673 16/06/2022 Srinivas 0205003WL0040961 Srinivas 00078 CNRB0001341 1617 1617 Processed 27/07/2022 3338922358 MR ONIMIREDDY SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 18137 18137
25 Polavaram AP-05-003-007-015/013332
() 		0205003000NRG23150620221693472 16/06/2022 Rajesh 0205003WL0039858 Rajesh 00152 HDFC0000668 880 880 Processed 27/07/2022 3338922562 PYDIKONDALA SRI DURGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
26 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG23150620221709561 16/06/2022 Satyanarayana 0205003WL0040152 Satyanarayana 00152 HDFC0002974 1228 1228 Processed 27/07/2022 3338922852 BARLA SATYANARAYANA HDFC BANK LTD(607152)
SubTotal 1228 1228
27 Polavaram AP-05-003-007-015/010009
() 		0205003000NRG23150620221705323 16/06/2022 Srinu 0205003WL0040070 Srinu 00415 SBIN0000778 920 920 Processed 27/07/2022 3338922552 MR DESABATHULA SRINU STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-007-015/010048
() 		0205003000NRG23150620221705325 16/06/2022 Lakshmi 0205003WL0040070 Lakshmi 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922919 MRS PUTLA LAXMI STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/010051
() 		0205003000NRG23150620221705326 16/06/2022 Mangamma 0205003WL0040070 Mangamma 00415 SBIN0000778 920 920 Processed 27/07/2022 3338922727 MS KAPPALA MANGAYAMMA STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/010054
() 		0205003000NRG23150620221705327 16/06/2022 Vijayakumaari 0205003WL0040070 Vijayakumaari 00415 SBIN0000778 920 920 Processed 27/07/2022 3338922476 KASEY VIJAYA KUMARI UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-007-015/010071
() 		0205003000NRG23150620221705331 16/06/2022 Venkatarao 0205003WL0040070 Venkatarao 00415 SBIN0000778 920 920 Processed 27/07/2022 3338922913 MR KAPPALA VENKATA RAO STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/010074
() 		0205003000NRG23150620221705332 16/06/2022 Annamani 0205003WL0040070 Annamani 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922659 KAURI ANNAMANI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/010085
() 		0205003000NRG23150620221705335 16/06/2022 Veerayamma 0205003WL0040070 Veerayamma 00415 SBIN0000778 920 920 Processed 27/07/2022 3338922916 VAARA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-007-015/010085
() 		0205003000NRG23150620221705334 16/06/2022 Veeresam 0205003WL0040070 Veeresam 00415 SBIN0000778 920 920 Processed 27/07/2022 3338922915 MR VAARA VEERASWAMY STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/010094
() 		0205003000NRG23150620221705336 16/06/2022 Kumari 0205003WL0040070 Kumari 00415 SBIN0000778 920 920 Processed 27/07/2022 3338922433 MRS DESABATTULA KUMARI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/010136
() 		0205003000NRG23150620221705342 16/06/2022 Anjaneyulu 0205003WL0040070 Anjaneyulu 00415 SBIN0000778 920 920 Processed 27/07/2022 3338922926 MR GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/010151
() 		0205003000NRG23150620221705344 16/06/2022 Sattamma 0205003WL0040070 Sattamma 00415 SBIN0000778 920 920 Processed 27/07/2022 3338922933 MRS PATAGOLUSULA VENKAYAMMA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/010156
() 		0205003000NRG23150620221705345 16/06/2022 Jayamma 0205003WL0040070 Jayamma 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922458 MRS BODDULA JAYA STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23150620221705347 16/06/2022 Chellamma 0205003WL0040070 Chellamma 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922932 MR KADITHALA CHELLAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/010170
() 		0205003000NRG23150620221705348 16/06/2022 Venkatarao 0205003WL0040070 Venkatarao 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922523 MR SALI VENKATA RAO STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23150620221705349 16/06/2022 Lakshmi 0205003WL0040070 Lakshmi 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922907 MRS BOCHALA LAXMI STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23150620221705350 16/06/2022 posamma 0205003WL0040070 posamma 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922906 BACHALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23150620221705352 16/06/2022 Posamma 0205003WL0040070 Posamma 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922705 MRS BODDULA POSAMMA STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23150620221693394 16/06/2022 Ramu 0205003WL0039858 Ramu 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922690 MR MEDEM RAMU STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23150620221693393 16/06/2022 Subbarao 0205003WL0039858 Subbarao 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922610 MIDIUM SUBBARAO VARALAKSHMI STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/010915
() 		0205003000NRG23150620221693395 16/06/2022 Posibaabu 0205003WL0039858 Posibaabu 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922693 MR MEDEEM POSIBABU STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/011226
() 		0205003000NRG23150620221705358 16/06/2022 Mangamma 0205003WL0040070 Mangamma 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922529 MRS SALI MANGAMMA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/011226
() 		0205003000NRG23150620221705359 16/06/2022 Purnima Sundhari 0205003WL0040070 Purnima Sundhari 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922543 SALI PURNIMA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23150620221693396 16/06/2022 Lakshmanarao 0205003WL0039858 Lakshmanarao 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922803 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/011400
() 		0205003000NRG23150620221705361 16/06/2022 Kamala 0205003WL0040070 Kamala 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922894 MRS PATAGOLUSULA KAMALA STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/011472
() 		0205003000NRG23150620221705364 16/06/2022 Bangaruraaju 0205003WL0040070 Bangaruraaju 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922941 MR BODDULA BANGARRAJU STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/011472
() 		0205003000NRG23150620221705365 16/06/2022 Mariyamma 0205003WL0040070 Mariyamma 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922530 MRS BODDULA MARIYAMMA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/011481
() 		0205003000NRG23150620221705368 16/06/2022 Lakshmamma 0205003WL0040070 Lakshmamma 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922726 MRS BODUGU LAKSHMAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/011524
() 		0205003000NRG23150620221693397 16/06/2022 Varalakshmi 0205003WL0039858 Varalakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922616 NEELAKANTAM VARA LAKSHMI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23150620221693398 16/06/2022 Veerayya 0205003WL0039858 Veerayya 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922647 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-007-015/012009
() 		0205003000NRG23150620221693400 16/06/2022 Satyanarayana 0205003WL0039858 Satyanarayana 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922784 MRS GOPISETTY RAMALAXMI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23150620221705391 16/06/2022 Nagaratnam 0205003WL0040070 Nagaratnam 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922908 MRS BACHALA NAGA RATNAM STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23150620221705390 16/06/2022 Ramana 0205003WL0040070 Ramana 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922895 MR BACHALA VENKATA RAMANA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23150620221693609 16/06/2022 varalashimi 0205003WL0039859 varalashimi 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922457 CHOKKAKULA VARALAKSHMI UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23150620221693608 16/06/2022 venkateswararao 0205003WL0039859 venkateswararao 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922524 MR CHOKKAKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23150620221693401 16/06/2022 Mahalakshmi 0205003WL0039858 Mahalakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922911 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23150620221693610 16/06/2022 Bhadrachalam 0205003WL0039859 Bhadrachalam 00415 SBIN0000778 551 551 Processed 27/07/2022 3338922642 BARLA BHADRACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23150620221693611 16/06/2022 Padmavati 0205003WL0039859 Padmavati 00415 SBIN0000778 551 551 Processed 27/07/2022 3338922536 BARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-007-015/012624
() 		0205003000NRG23150620221693614 16/06/2022 Bhulakshmi 0205003WL0039859 Bhulakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922750 GORRELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-007-015/012684
() 		0205003000NRG23150620221705397 16/06/2022 Rajesh 0205003WL0040070 Rajesh 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922728 MR SUREDDI RAJESH STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/012797
() 		0205003000NRG23150620221705406 16/06/2022 rani 0205003WL0040070 rani 00415 SBIN0000778 930 930 Processed 27/07/2022 3338922513 MRS BODDULA RANI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/012826
() 		0205003000NRG23150620221693402 16/06/2022 POTUL AVenkateswararao 0205003WL0039858 POTUL AVenkateswararao 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922555 MR POTHULA VENKATESWARA RAO RUKMINI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/012826
() 		0205003000NRG23150620221693403 16/06/2022 POTULA Rukmini 0205003WL0039858 POTULA Rukmini 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922939 MRS POTHULA RUKMINI STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23150620221693621 16/06/2022 veMkata ramana 0205003WL0039859 veMkata ramana 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922540 MRS GULIPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23150620221693622 16/06/2022 srinu 0205003WL0039859 srinu 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922917 PANDRANKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23150620221693623 16/06/2022 triveni 0205003WL0039859 triveni 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922399 PANDRANKI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-007-015/013018
() 		0205003000NRG23150620221693404 16/06/2022 Anand kumar 0205003WL0039858 Anand kumar 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922648 MR NANGINEEDI ANAND KUMAR STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23150620221693405 16/06/2022 Venkatesu 0205003WL0039858 Venkatesu 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922808 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/013020
() 		0205003000NRG23150620221693406 16/06/2022 Mohan Rao 0205003WL0039858 Mohan Rao 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922432 PALIVELA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23150620221693407 16/06/2022 Surya rao 0205003WL0039858 Surya rao 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922630 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/013033
() 		0205003000NRG23150620221693408 16/06/2022 Pavan jagadesh 0205003WL0039858 Pavan jagadesh 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922783 NANGINEEDI LAKSHMI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23150620221693410 16/06/2022 Lakshmi 0205003WL0039858 Lakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922802 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23150620221693411 16/06/2022 Lakshmi 0205003WL0039858 Lakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922804 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23150620221693412 16/06/2022 Gangadevi 0205003WL0039858 Gangadevi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922410 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23150620221693413 16/06/2022 Nagaraju 0205003WL0039858 Nagaraju 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922792 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23150620221693414 16/06/2022 Venkayamma 0205003WL0039858 Venkayamma 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922790 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23150620221693415 16/06/2022 Lakshmi 0205003WL0039858 Lakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922801 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23150620221693416 16/06/2022 Subbalakshmi 0205003WL0039858 Subbalakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922582 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23150620221693417 16/06/2022 Seshamma 0205003WL0039858 Seshamma 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922800 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23150620221693418 16/06/2022 Saramma 0205003WL0039858 Saramma 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922553 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23150620221693419 16/06/2022 Veeramani 0205003WL0039858 Veeramani 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922430 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23150620221693422 16/06/2022 Nagalakshmi 0205003WL0039858 Nagalakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922811 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23150620221693424 16/06/2022 Posarao 0205003WL0039858 Posarao 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922494 MR BANDI POSA RAO STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23150620221693425 16/06/2022 Satyanarayana 0205003WL0039858 Satyanarayana 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922798 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/013114
() 		0205003000NRG23150620221693426 16/06/2022 janakiramakrishna 0205003WL0039858 janakiramakrishna 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922787 NANGINEEDI JANAKIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-007-015/013131
() 		0205003000NRG23150620221693427 16/06/2022 srinivas 0205003WL0039858 srinivas 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922526 PALIVELA SRINIVASARAO HDFC BANK LTD(607152)
92 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23150620221693434 16/06/2022 vankataramana 0205003WL0039858 vankataramana 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922785 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23150620221693435 16/06/2022 pavani 0205003WL0039858 pavani 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922409 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23150620221693438 16/06/2022 subbalakhmi 0205003WL0039858 subbalakhmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922927 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23150620221693440 16/06/2022 Siva Rama Brahmam 0205003WL0039858 Siva Rama Brahmam 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922807 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-007-015/013178
() 		0205003000NRG23150620221693447 16/06/2022 Lakshmi 0205003WL0039858 Lakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922795 GOPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23150620221705425 16/06/2022 pramila kumari 0205003WL0040070 pramila kumari 00415 SBIN0000778 840 840 Processed 27/07/2022 3338922541 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23150620221693448 16/06/2022 Subbalakshmi 0205003WL0039858 Subbalakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922681 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/013225
() 		0205003000NRG23150620221693449 16/06/2022 Sarada 0205003WL0039858 Sarada 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922556 NANGINEEDI NARADA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-007-015/013263
() 		0205003000NRG23150620221693450 16/06/2022 Nagamani 0205003WL0039858 Nagamani 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922544 NANGINEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-007-015/013284
() 		0205003000NRG23150620221693451 16/06/2022 Lakshman 0205003WL0039858 Lakshman 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922495 NAGERU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-007-015/013286
() 		0205003000NRG23150620221693452 16/06/2022 SubbaLakshmi 0205003WL0039858 SubbaLakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922929 MUNGARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/013290
() 		0205003000NRG23150620221693454 16/06/2022 Venkatesulu 0205003WL0039858 Venkatesulu 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922535 MR PANTHULA VENKATESULU STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/013292
() 		0205003000NRG23150620221693455 16/06/2022 Soundarya 0205003WL0039858 Soundarya 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922791 PANTHULA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-007-015/013293
() 		0205003000NRG23150620221693456 16/06/2022 Ratnam 0205003WL0039858 Ratnam 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922948 KADIMI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23150620221693457 16/06/2022 Venkataramana 0205003WL0039858 Venkataramana 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922796 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23150620221693459 16/06/2022 Pentayya 0205003WL0039858 Pentayya 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922914 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23150620221693460 16/06/2022 AdiLakshmi 0205003WL0039858 AdiLakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922443 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
109 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23150620221693461 16/06/2022 RamaLakshmi 0205003WL0039858 RamaLakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922922 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23150620221693462 16/06/2022 Krishna 0205003WL0039858 Krishna 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922928 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-007-015/013304
() 		0205003000NRG23150620221693463 16/06/2022 Kalyani 0205003WL0039858 Kalyani 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922500 GARLANKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/013305
() 		0205003000NRG23150620221693464 16/06/2022 Kameswari 0205003WL0039858 Kameswari 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922501 NAGIREDDY KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/013306
() 		0205003000NRG23150620221693465 16/06/2022 Satyavathi 0205003WL0039858 Satyavathi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922505 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/013307
() 		0205003000NRG23150620221693466 16/06/2022 Venkatesulu 0205003WL0039858 Venkatesulu 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922930 MUNGARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-007-015/013308
() 		0205003000NRG23150620221693467 16/06/2022 Nagalakshmi 0205003WL0039858 Nagalakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922946 GADUSULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/013309
() 		0205003000NRG23150620221693468 16/06/2022 Satyavathi 0205003WL0039858 Satyavathi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922472 MUNGARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/013324
() 		0205003000NRG23150620221693469 16/06/2022 lakshmi 0205003WL0039858 lakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922468 KANAKAM LAKSHMI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23150620221693470 16/06/2022 Satyanarayana 0205003WL0039858 Satyanarayana 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922657 MR BUGGA SATYANARAYANA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23150620221693471 16/06/2022 Venkata Bulli Rani 0205003WL0039858 Venkata Bulli Rani 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922469 MRS BUGGA VENKATA BULLI RANI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/013333
() 		0205003000NRG23150620221693473 16/06/2022 Lakshmi 0205003WL0039858 Lakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922565 PYDIKONDALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/013396
() 		0205003000NRG23150620221693474 16/06/2022 Ramulu 0205003WL0039858 Ramulu 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922483 MR PANTULA RAMULU STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/013397
() 		0205003000NRG23150620221693475 16/06/2022 RAMU 0205003WL0039858 RAMU 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922809 PANTULA RAMU UNION BANK OF INDIA(508500)
123 Polavaram AP-05-003-007-015/013398
() 		0205003000NRG23150620221693476 16/06/2022 Venkata rama Krishna 0205003WL0039858 Venkata rama Krishna 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922812 GOPALA VENKATA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-007-015/013404
() 		0205003000NRG23150620221693478 16/06/2022 Reddi Babu 0205003WL0039858 Reddi Babu 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922786 MUNGARA REDDY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-007-015/013405
() 		0205003000NRG23150620221693479 16/06/2022 Rama krishna 0205003WL0039858 Rama krishna 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922411 MR MUNGARA RAMA KRISHNA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/013407
() 		0205003000NRG23150620221693480 16/06/2022 Ranga rao 0205003WL0039858 Ranga rao 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922546 NANGINEEDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/013408
() 		0205003000NRG23150620221693481 16/06/2022 Lakshmi Narasamma 0205003WL0039858 Lakshmi Narasamma 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922793 YAMANA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/013409
() 		0205003000NRG23150620221693482 16/06/2022 Govinda raju 0205003WL0039858 Govinda raju 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922810 MR KOTELU GOVINDA RAJU STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/013410
() 		0205003000NRG23150620221693483 16/06/2022 Venkata lakshmi 0205003WL0039858 Venkata lakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922788 MRS KOTELU VENKATA LAXMI STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/013411
() 		0205003000NRG23150620221693484 16/06/2022 Jaya lakshmi 0205003WL0039858 Jaya lakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922442 NAGIREDDY JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-007-015/013412
() 		0205003000NRG23150620221693485 16/06/2022 Madhavi 0205003WL0039858 Madhavi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922789 MRS ANNADANAPU MADHAVI STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/013415
() 		0205003000NRG23150620221693487 16/06/2022 Satya Durga 0205003WL0039858 Satya Durga 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922547 MRS UDATHA SATYA DURGA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/013487
() 		0205003000NRG23150620221693488 16/06/2022 Sri Rama Krishna 0205003WL0039858 Sri Rama Krishna 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922658 NANGINEEDI SRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/013488
() 		0205003000NRG23150620221693489 16/06/2022 Satyavathi 0205003WL0039858 Satyavathi 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922797 MEKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-007-015/013489
() 		0205003000NRG23150620221693490 16/06/2022 Lakshmi 0205003WL0039858 Lakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922549 TELAGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-007-015/013490
() 		0205003000NRG23150620221693491 16/06/2022 Baji Shariff 0205003WL0039858 Baji Shariff 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922412 MAHMAD BAJI SHARIEEF INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/013496
() 		0205003000NRG23150620221693492 16/06/2022 Seeta Ramanjaneyulu 0205003WL0039858 Seeta Ramanjaneyulu 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922492 KARIBANDI SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-007-015/013499
() 		0205003000NRG23150620221693495 16/06/2022 Sairam 0205003WL0039858 Sairam 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922885 MEKA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-007-015/013500
() 		0205003000NRG23150620221693496 16/06/2022 Lakshman 0205003WL0039858 Lakshman 00415 SBIN0000778 800 800 Processed 27/07/2022 3338922949 MEKA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-007-015/013502
() 		0205003000NRG23150620221693498 16/06/2022 Anusha 0205003WL0039858 Anusha 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922813 TELAGAMSETTI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-007-015/013504
() 		0205003000NRG23150620221693500 16/06/2022 Venkatalakshi 0205003WL0039858 Venkatalakshi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922550 KARIBANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-007-015/013505
() 		0205003000NRG23150620221693501 16/06/2022 Sree Lakshmi 0205003WL0039858 Sree Lakshmi 00415 SBIN0000778 880 880 Processed 27/07/2022 3338922794 KAMISETTI SRILAKSHMI BANK OF BARODA(606985)
143 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23150620221693504 16/06/2022 POTULA Tataji 0205003WL0039858 POTULA Tataji 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922884 MR POTULA TATAJI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/013613
() 		0205003000NRG23150620221693505 16/06/2022 LAKSHMI 0205003WL0039858 LAKSHMI 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922901 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-007-015/013615
() 		0205003000NRG23150620221693506 16/06/2022 BULLIYYA 0205003WL0039858 BULLIYYA 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922460 MR GOPISETTI BULLIYYA STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23150620221693507 16/06/2022 CHINNA Posi Babu 0205003WL0039858 CHINNA Posi Babu 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922703 MR ANISETTI CHINA POSIBABU STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/013622
() 		0205003000NRG23150620221693508 16/06/2022 Posiyya 0205003WL0039858 Posiyya 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922507 MR POSI BABU JUTTA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23150620221693509 16/06/2022 JAGADEESH 0205003WL0039858 JAGADEESH 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922696 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23150620221693510 16/06/2022 RAJA 0205003WL0039858 RAJA 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922945 MR KASIPATI RAJA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23150620221693511 16/06/2022 BHASKARAO 0205003WL0039858 BHASKARAO 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922450 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23150620221693512 16/06/2022 SATAPATHI Varalakshmi 0205003WL0039858 SATAPATHI Varalakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922694 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23150620221693513 16/06/2022 SATYANARAYANA 0205003WL0039858 SATYANARAYANA 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922700 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-007-015/013635
() 		0205003000NRG23150620221693514 16/06/2022 Nagaraju 0205003WL0039858 Nagaraju 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922683 NAGARAJU KANUMALA UNION BANK OF INDIA(508500)
154 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23150620221693516 16/06/2022 SHEK Nijamuddin Sharif 0205003WL0039858 SHEK Nijamuddin Sharif 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922698 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
155 Polavaram AP-05-003-007-015/013687
() 		0205003000NRG23150620221705434 16/06/2022 Durga Raju 0205003WL0040070 Durga Raju 00415 SBIN0000778 930 930 Processed 27/07/2022 3338922952 MR GOSALA DURGA RAJU STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23150620221693517 16/06/2022 GANDHI 0205003WL0039858 GANDHI 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922701 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/013693
() 		0205003000NRG23150620221693518 16/06/2022 Varalakshmi 0205003WL0039858 Varalakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922699 MRS PRAGADA VARALAKSHMI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/013694
() 		0205003000NRG23150620221693519 16/06/2022 SYAMKUMAR 0205003WL0039858 SYAMKUMAR 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922528 GOPISETTI SYAM KUMAR UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23150620221693520 16/06/2022 Durga 0205003WL0039858 Durga 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922902 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/013753
() 		0205003000NRG23150620221693521 16/06/2022 Dhana Lakshmi 0205003WL0039858 Dhana Lakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922799 MRS SIDDA DHANALAKSHMI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23150620221693522 16/06/2022 SITA RAMA SWAMI 0205003WL0039858 SITA RAMA SWAMI 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922521 Mr KALLA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
162 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23150620221693523 16/06/2022 MADHAVI 0205003WL0039858 MADHAVI 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922697 MRS BASHA MADHAVI STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/013912
() 		0205003000NRG23150620221693524 16/06/2022 Samshad Bhegam 0205003WL0039858 Samshad Bhegam 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922445 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/013913
() 		0205003000NRG23150620221693525 16/06/2022 Lakshmi 0205003WL0039858 Lakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922695 MRS KURASALA LAXMI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/013914
() 		0205003000NRG23150620221693526 16/06/2022 Gayarti 0205003WL0039858 Gayarti 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922692 THOTA GAYATRI UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23150620221693528 16/06/2022 VANIRAMANA 0205003WL0039858 VANIRAMANA 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922534 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23150620221693532 16/06/2022 Valiyya 0205003WL0039858 Valiyya 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922685 MR GODAVARI VALIYYA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/014007
() 		0205003000NRG23150620221693533 16/06/2022 BAji 0205003WL0039858 BAji 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922689 MR SHAIK BAJI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/014030
() 		0205003000NRG23150620221693535 16/06/2022 Mahabub Sharif 0205003WL0039858 Mahabub Sharif 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922682 MR SHAIK MAHABOOB SHAREIF STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/014054
() 		0205003000NRG23150620221693536 16/06/2022 Durga Bhavani 0205003WL0039858 Durga Bhavani 00415 SBIN0000778 660 660 Processed 27/07/2022 3338922942 MRS GOPALA DURGA BHAVANI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/014055
() 		0205003000NRG23150620221693537 16/06/2022 Ganagadharao 0205003WL0039858 Ganagadharao 00415 SBIN0000778 660 660 Processed 27/07/2022 3338922525 MR UDATHA GANGADHARA RAO STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/014056
() 		0205003000NRG23150620221693538 16/06/2022 Nagamani 0205003WL0039858 Nagamani 00415 SBIN0000778 660 660 Processed 27/07/2022 3338922723 RAYI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/014057
() 		0205003000NRG23150620221693539 16/06/2022 Baby 0205003WL0039858 Baby 00415 SBIN0000778 660 660 Processed 27/07/2022 3338922444 UDATHA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/014062
() 		0205003000NRG23150620221693542 16/06/2022 Narsamma 0205003WL0039858 Narsamma 00415 SBIN0000778 660 660 Processed 27/07/2022 3338922724 MRS PANTHULA NARASAMMA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/014066
() 		0205003000NRG23150620221693545 16/06/2022 MAni 0205003WL0039858 MAni 00415 SBIN0000778 660 660 Processed 27/07/2022 3338922950 PANTHULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/014069
() 		0205003000NRG23150620221693546 16/06/2022 Rajani Kumari 0205003WL0039858 Rajani Kumari 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922447 MRS PULIVELA RAJINI KUMARI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG23150620221693547 16/06/2022 Vijaya Durga 0205003WL0039858 Vijaya Durga 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922446 MRS PALIVELA VIJAYADURGA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/014073
() 		0205003000NRG23150620221693549 16/06/2022 MAnga 0205003WL0039858 MAnga 00415 SBIN0000778 660 660 Processed 27/07/2022 3338922921 CHODE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/014076
() 		0205003000NRG23150620221693551 16/06/2022 Kalyan Rao 0205003WL0039858 Kalyan Rao 00415 SBIN0000778 660 660 Processed 27/07/2022 3338922886 PANTULA KALYAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23150620221693553 16/06/2022 RAtna Kumari 0205003WL0039858 RAtna Kumari 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922686 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG23150620221693554 16/06/2022 Subrahamanyam 0205003WL0039858 Subrahamanyam 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922463 MR VARADA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/014097
() 		0205003000NRG23150620221693555 16/06/2022 Sri Renuka Durga 0205003WL0039858 Sri Renuka Durga 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922904 MRS ANISETTI SRI RENUKA DURGA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23150620221709399 16/06/2022 Appaaji 0205003WL0040152 Appaaji 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922317 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/020013
() 		0205003000NRG23150620221709400 16/06/2022 Muchuveni 0205003WL0040152 Muchuveni 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922931 MS BARRI MUTYAVENI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23150620221709401 16/06/2022 Nagendrababu 0205003WL0040152 Nagendrababu 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922897 MEDURI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23150620221709402 16/06/2022 Bashireddi 0205003WL0040152 Bashireddi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922613 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23150620221709403 16/06/2022 Srinivasarao 0205003WL0040152 Srinivasarao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922619 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
188 Polavaram AP-05-003-007-015/020028
() 		0205003000NRG23150620221709404 16/06/2022 Nageswararao 0205003WL0040152 Nageswararao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922315 MR PAGADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23150620221709406 16/06/2022 Posarao 0205003WL0040152 Posarao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922572 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23150620221709407 16/06/2022 Chittamma 0205003WL0040152 Chittamma 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922837 MRS UPPALA CHITAMMA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/020036
() 		0205003000NRG23150620221709408 16/06/2022 Naani 0205003WL0040152 Naani 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922824 Mr KAATRAJULA SATISH KUMAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
192 Polavaram AP-05-003-007-015/020046
() 		0205003000NRG23150620221709409 16/06/2022 Srinivas 0205003WL0040152 Srinivas 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922607 MR MIRIYALA SRINIVASARAO STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23150620221709410 16/06/2022 RambabB 0205003WL0040152 RambabB 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922893 MEDURI RAMBABUMEDURI AMMAJI ANY ONE OR S STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23150620221709411 16/06/2022 Venkanna 0205003WL0040152 Venkanna 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922665 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23150620221709412 16/06/2022 Chandrarao 0205003WL0040152 Chandrarao 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922900 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23150620221709413 16/06/2022 Venkateswarulu 0205003WL0040152 Venkateswarulu 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922769 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
197 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23150620221709415 16/06/2022 Pushkararao 0205003WL0040152 Pushkararao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922819 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23150620221709416 16/06/2022 Srinu 0205003WL0040152 Srinu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922498 MEDURI SRINU UNION BANK OF INDIA(508500)
199 Polavaram AP-05-003-007-015/020060
() 		0205003000NRG23150620221709417 16/06/2022 Satyanaaraayana 0205003WL0040152 Satyanaaraayana 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922573 MEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/020065
() 		0205003000NRG23150620221709418 16/06/2022 Rambabu 0205003WL0040152 Rambabu 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922899 MR MADDAMSETTI RAMBABU STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23150620221709419 16/06/2022 Naaraayanamma 0205003WL0040152 Naaraayanamma 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922833 MRS KAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23150620221709421 16/06/2022 Lakshmi 0205003WL0040152 Lakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922834 MRS DOOLLA LAXMI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23150620221709420 16/06/2022 Pandurangarao 0205003WL0040152 Pandurangarao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922606 MR DULLA PANDURANGARAO STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23150620221709422 16/06/2022 Posarao 0205003WL0040152 Posarao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922631 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23150620221709423 16/06/2022 Ramarao 0205003WL0040152 Ramarao 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922770 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23150620221709424 16/06/2022 Srinivas 0205003WL0040152 Srinivas 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922316 POTHULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23150620221709425 16/06/2022 Lakshmikaantam 0205003WL0040152 Lakshmikaantam 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922318 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23150620221709426 16/06/2022 Sriramachandramurti 0205003WL0040152 Sriramachandramurti 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922621 MR NARUKULA SRI RAMA CHANDRA MURTHY STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23150620221709427 16/06/2022 Varalakshmi 0205003WL0040152 Varalakshmi 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922480 NARAKULA VARALAKSHMI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23150620221709428 16/06/2022 Naagaprasaad 0205003WL0040152 Naagaprasaad 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922898 MR CHAMAKURI NAGAPRASAD STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23150620221709430 16/06/2022 Paididevi 0205003WL0040152 Paididevi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922511 MRS BANDARU PYDI DEVI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23150620221709429 16/06/2022 Srinivasu 0205003WL0040152 Srinivasu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922856 MR BANDAARU SRINIVASARAO STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23150620221709431 16/06/2022 Venkatarao 0205003WL0040152 Venkatarao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922645 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23150620221709433 16/06/2022 Padma 0205003WL0040152 Padma 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922661 MRS THOTA PADMA STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23150620221709432 16/06/2022 Rambabu 0205003WL0040152 Rambabu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922620 THOTA RAMBABU UNION BANK OF INDIA(508500)
216 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23150620221709435 16/06/2022 Achutaramarao 0205003WL0040152 Achutaramarao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922644 Mr KARREDDY ATCHYUTHA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
217 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23150620221709436 16/06/2022 Ramalakshmi 0205003WL0040152 Ramalakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922325 MRS BANDI RAMALAXMI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23150620221709437 16/06/2022 Ammiraaju 0205003WL0040152 Ammiraaju 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922569 MR JEYNU AMMANNA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23150620221709438 16/06/2022 Raajyalakshmi 0205003WL0040152 Raajyalakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922838 MRS JENU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23150620221709439 16/06/2022 Satyanaaraayana 0205003WL0040152 Satyanaaraayana 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922568 GANTASAALA UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-007-015/020123
() 		0205003000NRG23150620221709440 16/06/2022 Raamachandrarao 0205003WL0040152 Raamachandrarao 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922924 MR MEDURI RAMACHANDRA RAO STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/020125
() 		0205003000NRG23150620221709441 16/06/2022 Lakshmanarao 0205003WL0040152 Lakshmanarao 00415 SBIN0000778 983 983 Rejected 27/07/2022 3338922821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23150620221709442 16/06/2022 Kondala Rao 0205003WL0040152 Kondala Rao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922499 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23150620221709443 16/06/2022 Prasaad 0205003WL0040152 Prasaad 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922883 MEDURI PRASAAD UNION BANK OF INDIA(508500)
225 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23150620221709445 16/06/2022 Baby 0205003WL0040152 Baby 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922502 MRS GANISETTI BABI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23150620221709444 16/06/2022 Sreeraamulu 0205003WL0040152 Sreeraamulu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922827 MR GANISETTI SRIRAMULU STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23150620221709446 16/06/2022 Veeravenkatarao 0205003WL0040152 Veeravenkatarao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922470 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23150620221709447 16/06/2022 Bhaskararao 0205003WL0040152 Bhaskararao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922774 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23150620221709449 16/06/2022 Lova Kumari 0205003WL0040152 Lova Kumari 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922335 MRS KOTA LOVA KUMARI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23150620221709450 16/06/2022 Nageswararao 0205003WL0040152 Nageswararao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922879 MR REDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23150620221709451 16/06/2022 Venkataramana 0205003WL0040152 Venkataramana 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922396 REDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/020176
() 		0205003000NRG23150620221709453 16/06/2022 Radha 0205003WL0040152 Radha 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922937 REDDY RADHA UNION BANK OF INDIA(508500)
233 Polavaram AP-05-003-007-015/020180
() 		0205003000NRG23150620221709454 16/06/2022 Lakshminarayana 0205003WL0040152 Lakshminarayana 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922768 MR NARAKULA LAXMI NARAYANA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23150620221709455 16/06/2022 Avataaram 0205003WL0040152 Avataaram 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922591 SUNKAR AVATHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23150620221709456 16/06/2022 jayalakshmi 0205003WL0040152 jayalakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922820 SUNKARA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23150620221709457 16/06/2022 Sitabhagyalakshmi 0205003WL0040152 Sitabhagyalakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922612 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23150620221709459 16/06/2022 Chamdrakumaari 0205003WL0040152 Chamdrakumaari 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922836 Mrs MIRIYALA CHANDRA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
238 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23150620221709458 16/06/2022 Raambabu 0205003WL0040152 Raambabu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922646 MIRIYALA SEETA RAMA PRASAD UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-007-015/020190
() 		0205003000NRG23150620221709460 16/06/2022 Lakshmanaraavu 0205003WL0040152 Lakshmanaraavu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922828 MIRIYALA LAKSHMANARAO UNION BANK OF INDIA(508500)
240 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23150620221709462 16/06/2022 Paapayamma 0205003WL0040152 Paapayamma 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922336 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23150620221709463 16/06/2022 Raambaabu 0205003WL0040152 Raambaabu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922589 REDDI RAMBABU UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23150620221709464 16/06/2022 Sujaata 0205003WL0040152 Sujaata 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922835 MRS REDDI SUJATA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23150620221709465 16/06/2022 Suryaprakashraavu 0205003WL0040152 Suryaprakashraavu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922654 REDDY SURYAPRAKASARAO CANARA BANK(508532)
244 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23150620221709466 16/06/2022 Paidiraau 0205003WL0040152 Paidiraau 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922395 MR PAILA PAIDI RAO STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23150620221709467 16/06/2022 Veenukumaari 0205003WL0040152 Veenukumaari 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922400 MR PAILA VENUKUMARI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/020208
() 		0205003000NRG23150620221709468 16/06/2022 B.Someswararaavu 0205003WL0040152 B.Someswararaavu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922583 BARLA SOMESWARA RAO STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/020218
() 		0205003000NRG23150620221693727 16/06/2022 Veeravenkataramana 0205003WL0039859 Veeravenkataramana 00415 SBIN0000778 551 551 Processed 27/07/2022 3338922873 DATTI VEERA VENKATA RAMANA CANARA BANK(508532)
248 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23150620221709470 16/06/2022 Pyla Veeravenkataramana 0205003WL0040152 Pyla Veeravenkataramana 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922578 Mr PAILA VEERA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
249 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23150620221709472 16/06/2022 Srinivaaraavu 0205003WL0040152 Srinivaaraavu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922577 Mr PYLA SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
250 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23150620221709473 16/06/2022 Vemkatalakshmi 0205003WL0040152 Vemkatalakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922617 PYLA VENKATA LAKSHMI HDFC BANK LTD(607152)
251 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23150620221709475 16/06/2022 Arunakumaari 0205003WL0040152 Arunakumaari 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922618 BARLA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23150620221709474 16/06/2022 Venkataramana 0205003WL0040152 Venkataramana 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922407 BARLA VENKATARAMANA UNION BANK OF INDIA(508500)
253 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23150620221709476 16/06/2022 Suryaraavu 0205003WL0040152 Suryaraavu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922566 MR BATTI SURYA RAO STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23150620221709477 16/06/2022 Trimoortulu 0205003WL0040152 Trimoortulu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922588 MRS BATHI TRIMURTHULU STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23150620221709478 16/06/2022 Raamarao 0205003WL0040152 Raamarao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922860 GORRELA RAMARAO UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23150620221709480 16/06/2022 Suresh 0205003WL0040152 Suresh 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922826 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23150620221709481 16/06/2022 Ramalakshmi 0205003WL0040152 Ramalakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922858 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23150620221709482 16/06/2022 Apparaavu 0205003WL0040152 Apparaavu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922925 BUREDDY APPARAO UNION BANK OF INDIA(508500)
259 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23150620221709483 16/06/2022 Urmila 0205003WL0040152 Urmila 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922331 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23150620221709485 16/06/2022 Suryanarayana 0205003WL0040152 Suryanarayana 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922609 MEDURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23150620221709484 16/06/2022 Venkatalakshmi 0205003WL0040152 Venkatalakshmi 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922663 MEDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23150620221709486 16/06/2022 Mamgayamma 0205003WL0040152 Mamgayamma 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922643 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23150620221709488 16/06/2022 Posiratnam 0205003WL0040152 Posiratnam 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922322 MEDURI SATYANARAYANA MPOSI RATNAM STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23150620221709487 16/06/2022 Satyanarayana 0205003WL0040152 Satyanarayana 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922574 Mr SATYANARAYANA MEDURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
265 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23150620221709489 16/06/2022 Mamgayamma 0205003WL0040152 Mamgayamma 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922857 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23150620221709490 16/06/2022 Subbalakshmi 0205003WL0040152 Subbalakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922333 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23150620221709491 16/06/2022 raamakrishna 0205003WL0040152 raamakrishna 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922772 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23150620221709492 16/06/2022 Rambabu 0205003WL0040152 Rambabu 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922313 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23150620221709494 16/06/2022 China Veerraju 0205003WL0040152 China Veerraju 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922576 NARUKULA CHINNA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23150620221709495 16/06/2022 Mahalakshmi 0205003WL0040152 Mahalakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922611 NARUKULA MAHALAXMI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23150620221709497 16/06/2022 Naga lakshmi 0205003WL0040152 Naga lakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922848 MRS CHINNAM NAGALAKSHMI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23150620221709496 16/06/2022 Vemkata Durga Prasad 0205003WL0040152 Vemkata Durga Prasad 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922628 Mr CHINNAM DURGA PRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
273 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23150620221709499 16/06/2022 Lavakumaari 0205003WL0040152 Lavakumaari 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922871 MRS BARLA LOVA KUMARI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23150620221709498 16/06/2022 Venugopal 0205003WL0040152 Venugopal 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922880 MR BARLA VENUGOPAL STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23150620221693728 16/06/2022 Simhachalam 0205003WL0039859 Simhachalam 00415 SBIN0000778 551 551 Processed 27/07/2022 3338922330 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23150620221709500 16/06/2022 Suryanarayana 0205003WL0040152 Suryanarayana 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922832 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23150620221709501 16/06/2022 Ramana 0205003WL0040152 Ramana 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922496 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-007-015/020316
() 		0205003000NRG23150620221709502 16/06/2022 Udhayabhaskar 0205003WL0040152 Udhayabhaskar 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922575 M V V S UDAYA BHASKARARAO CANARA BANK(508532)
279 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23150620221709503 16/06/2022 Lakshmi 0205003WL0040152 Lakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922664 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23150620221709504 16/06/2022 Lachiraju 0205003WL0040152 Lachiraju 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922614 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23150620221709505 16/06/2022 satyanarayana 0205003WL0040152 satyanarayana 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922649 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23150620221709506 16/06/2022 China Venkateswararao 0205003WL0040152 China Venkateswararao 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922843 MR DULLA CHINNA VENKATESWARA RAO STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23150620221709507 16/06/2022 Sitalakshmi 0205003WL0040152 Sitalakshmi 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922517 MRS DULLA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23150620221709508 16/06/2022 Nageswararao 0205003WL0040152 Nageswararao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922773 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
285 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23150620221709509 16/06/2022 Srinu 0205003WL0040152 Srinu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922862 MR KODA SRINU STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23150620221709511 16/06/2022 Devi 0205003WL0040152 Devi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922515 MRS KODA DEVI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23150620221709510 16/06/2022 Tatarao 0205003WL0040152 Tatarao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922854 MR KODA TATA RAO STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23150620221709512 16/06/2022 Nagamani 0205003WL0040152 Nagamani 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922841 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23150620221693730 16/06/2022 Chandra kala 0205003WL0039859 Chandra kala 00415 SBIN0000778 551 551 Processed 27/07/2022 3338922943 REDDY CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23150620221693729 16/06/2022 Venkata satyanarayana 0205003WL0039859 Venkata satyanarayana 00415 SBIN0000778 551 551 Processed 27/07/2022 3338922650 REDDY VENKATA SATYANARAYANA CANARA BANK(508532)
291 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23150620221709514 16/06/2022 Lakshmi 0205003WL0040152 Lakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922859 MRS REDDY LAKSHMI STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23150620221709513 16/06/2022 Sanyasirao 0205003WL0040152 Sanyasirao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922861 REDDY SANYASIRAO CANARA BANK(508532)
293 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23150620221709515 16/06/2022 Chinnasuri 0205003WL0040152 Chinnasuri 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922855 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23150620221709516 16/06/2022 Veeravenkatasatyanarayana 0205003WL0040152 Veeravenkatasatyanarayana 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922314 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23150620221709517 16/06/2022 Dharma Rao 0205003WL0040152 Dharma Rao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922426 MR BANDILA DHARMA RAO STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23150620221709518 16/06/2022 Durga 0205003WL0040152 Durga 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922514 MRS BANDELA DURGA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23150620221709520 16/06/2022 Sri Lakshmi 0205003WL0040152 Sri Lakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922522 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23150620221709521 16/06/2022 Veerayamma 0205003WL0040152 Veerayamma 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922579 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23150620221709522 16/06/2022 Varalakshmi 0205003WL0040152 Varalakshmi 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922751 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23150620221709523 16/06/2022 Nagamani 0205003WL0040152 Nagamani 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922334 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23150620221709526 16/06/2022 Baby 0205003WL0040152 Baby 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922439 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/020440
() 		0205003000NRG23150620221709527 16/06/2022 Veerababu 0205003WL0040152 Veerababu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922766 MR MEDURI VEERABABU STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23150620221709528 16/06/2022 Ramprasad 0205003WL0040152 Ramprasad 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922825 MR MEDURI RAMPRASAD STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23150620221709529 16/06/2022 Sowjanya 0205003WL0040152 Sowjanya 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922817 MEDURI SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23150620221709530 16/06/2022 Simhachalam 0205003WL0040152 Simhachalam 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922587 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23150620221709531 16/06/2022 Ranagyamma 0205003WL0040152 Ranagyamma 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922590 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23150620221709533 16/06/2022 Anasuya 0205003WL0040152 Anasuya 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922920 MRS BARLA ANASUYA STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23150620221709532 16/06/2022 Surya Chandra rao 0205003WL0040152 Surya Chandra rao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922592 BARLA SURYACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/020457
() 		0205003000NRG23150620221709534 16/06/2022 Simhachalam 0205003WL0040152 Simhachalam 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922586 GORRELA SIMHACHALAM SOATCHANNA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23150620221709536 16/06/2022 Bhavani 0205003WL0040152 Bhavani 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922818 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23150620221709535 16/06/2022 Nageswararao 0205003WL0040152 Nageswararao 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922839 MR KODA NAGESWARA RAO STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG23150620221709537 16/06/2022 Swati 0205003WL0040152 Swati 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922816 MR PYLA SWATHI STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23150620221709539 16/06/2022 Devi 0205003WL0040152 Devi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922604 REDDY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23150620221709540 16/06/2022 Srinivasarao 0205003WL0040152 Srinivasarao 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922822 MR SRINIVASA RAO NUKARAPU STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23150620221709541 16/06/2022 Achayamma 0205003WL0040152 Achayamma 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922662 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23150620221709543 16/06/2022 Simhachalam 0205003WL0040152 Simhachalam 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922615 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-007-015/020473
() 		0205003000NRG23150620221709544 16/06/2022 Subbarao 0205003WL0040152 Subbarao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922441 MR PAILA SUBBARAO STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23150620221709546 16/06/2022 Laksmi Narayana 0205003WL0040152 Laksmi Narayana 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922842 MR KANCHU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23150620221709547 16/06/2022 Leela Jyothi 0205003WL0040152 Leela Jyothi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922844 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23150620221709549 16/06/2022 Bhavani 0205003WL0040152 Bhavani 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922845 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/020479
() 		0205003000NRG23150620221709550 16/06/2022 Mohan Sankara Surya Narayana 0205003WL0040152 Mohan Sankara Surya Narayana 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922597 GADAPU MOHANA SANKARA S NARAYA STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23150620221709553 16/06/2022 Parvati 0205003WL0040152 Parvati 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922408 MRS REDDY PARVATHI STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23150620221709552 16/06/2022 Simha Chalam 0205003WL0040152 Simha Chalam 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922332 MR REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23150620221709555 16/06/2022 Bharati 0205003WL0040152 Bharati 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922840 MRS GADAPU BHARATHI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23150620221709554 16/06/2022 Naga Venkata Murali Krishna 0205003WL0040152 Naga Venkata Murali Krishna 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922594 MR NAGA VENKATA MURALI KRISHNA GADAPU STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020484
() 		0205003000NRG23150620221709556 16/06/2022 Lakshmi 0205003WL0040152 Lakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922846 GOMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23150620221709558 16/06/2022 Posi Lakshmi 0205003WL0040152 Posi Lakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922831 MR GHANTASALA POSILAKSHMI STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23150620221709557 16/06/2022 Venakata Lakshmi Nara Simharao 0205003WL0040152 Venakata Lakshmi Nara Simharao 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922823 Mr GANTASALA VENKATA LAKSHMI NARASIMH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
329 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG23150620221709559 16/06/2022 Posiyya 0205003WL0040152 Posiyya 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922850 MR MALLIPALLI POSIYYA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23150620221709560 16/06/2022 Padma 0205003WL0040152 Padma 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922847 GOTTPU PADMA CANARA BANK(508532)
331 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG23150620221709562 16/06/2022 Nagalakshmi 0205003WL0040152 Nagalakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922849 DAGGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23150620221709563 16/06/2022 Rama Krishna 0205003WL0040152 Rama Krishna 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922767 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23150620221709564 16/06/2022 Suryavathi 0205003WL0040152 Suryavathi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922830 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23150620221709565 16/06/2022 Padma vati 0205003WL0040152 Padma vati 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922851 PAILA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23150620221709566 16/06/2022 Rambabu 0205003WL0040152 Rambabu 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922829 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/020525
() 		0205003000NRG23150620221709567 16/06/2022 Raamakoti 0205003WL0040152 Raamakoti 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922551 MR MEDURI RAMAKOTI STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/020526
() 		0205003000NRG23150620221709569 16/06/2022 Yadukondalu 0205003WL0040152 Yadukondalu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922771 Mr MEDURI EDUKONDALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
338 Polavaram AP-05-003-007-015/030019
() 		0205003000NRG23150620221693739 16/06/2022 Prasanna 0205003WL0039859 Prasanna 00415 SBIN0000778 782 782 Processed 27/07/2022 3338922940 KARUMUJJI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23150620221693741 16/06/2022 Krishna 0205003WL0039859 Krishna 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922870 MR BODDU KRISHNA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23150620221693742 16/06/2022 Lakshmi 0205003WL0039859 Lakshmi 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922397 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23150620221693744 16/06/2022 Devilalita 0205003WL0039859 Devilalita 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922874 POTNURI DEVI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23150620221693743 16/06/2022 Venkata Suryanaarayana 0205003WL0039859 Venkata Suryanaarayana 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922721 MR SURYANARAYANA VENKATA POTNORI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23150620221693763 16/06/2022 Satyavati 0205003WL0039859 Satyavati 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922488 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23150620221693766 16/06/2022 Naayudu 0205003WL0039859 Naayudu 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922567 Mr BEELLA NAGA VEERA VENKAT THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
345 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23150620221693767 16/06/2022 Ratnam 0205003WL0039859 Ratnam 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922866 BEELLA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23150620221693771 16/06/2022 Appaaji 0205003WL0039859 Appaaji 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922398 MR BOBBILI APPAJI STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23150620221693772 16/06/2022 Sri pushpa 0205003WL0039859 Sri pushpa 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922533 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23150620221693776 16/06/2022 Brahmayya 0205003WL0039859 Brahmayya 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922449 KOTTALA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23150620221693777 16/06/2022 Raadhika 0205003WL0039859 Raadhika 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922406 MRS KOTHALA RADHIKA STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/030082
() 		0205003000NRG23150620221693778 16/06/2022 Anasooya 0205003WL0039859 Anasooya 00415 SBIN0000778 491 491 Processed 27/07/2022 3338922355 KOTTALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23150620221693781 16/06/2022 Satyavati 0205003WL0039859 Satyavati 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922864 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/030098
() 		0205003000NRG23150620221693788 16/06/2022 Pavan Kalyan 0205003WL0039859 Pavan Kalyan 00415 SBIN0000778 782 782 Processed 27/07/2022 3338922872 MR GALLA PAVAN KALYAN STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23150620221693807 16/06/2022 Simhachalam 0205003WL0039859 Simhachalam 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922538 SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23150620221693811 16/06/2022 Anuradha 0205003WL0039859 Anuradha 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922532 DAREDDY ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23150620221693810 16/06/2022 Govindu 0205003WL0039859 Govindu 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922479 DAREDDY GOVINDA RAO HDFC BANK LTD(607152)
356 Polavaram AP-05-003-007-015/030139
() 		0205003000NRG23150620221693812 16/06/2022 Gangaadhar 0205003WL0039859 Gangaadhar 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922466 DAREDDY GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-007-015/030139
() 		0205003000NRG23150620221693813 16/06/2022 Lakshmi 0205003WL0039859 Lakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922704 DAREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23150620221693814 16/06/2022 Ammaaji 0205003WL0039859 Ammaaji 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922655 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23150620221693821 16/06/2022 Baalaaji 0205003WL0039859 Baalaaji 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922668 KOTHALA BALAJI HDFC BANK LTD(607152)
360 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23150620221693822 16/06/2022 Devi 0205003WL0039859 Devi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922487 KOTTALA SREEDEVI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23150620221693823 16/06/2022 Kanta 0205003WL0039859 Kanta 00415 SBIN0000778 491 491 Processed 27/07/2022 3338922459 MRS UPPALA KANTHAMMA STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23150620221693827 16/06/2022 Satyanaaraayana 0205003WL0039859 Satyanaaraayana 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922571 Mr KOTHALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
363 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23150620221693831 16/06/2022 Moorti 0205003WL0039859 Moorti 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922453 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23150620221693836 16/06/2022 Rambabu 0205003WL0039859 Rambabu 00415 SBIN0000778 782 782 Processed 27/07/2022 3338922516 MANDALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23150620221693840 16/06/2022 Jagadheesh 0205003WL0039859 Jagadheesh 00415 SBIN0000778 551 551 Processed 27/07/2022 3338922918 Mr MULLA JAGAN MOHNRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
366 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23150620221693841 16/06/2022 Veeralakshmi 0205003WL0039859 Veeralakshmi 00415 SBIN0000778 551 551 Processed 27/07/2022 3338922903 MRS MULLA VEERALAKSHMI STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23150620221693842 16/06/2022 Appaaraavo 0205003WL0039859 Appaaraavo 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922951 SABBARAPU APPARAO UNION BANK OF INDIA(508500)
368 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23150620221693848 16/06/2022 Krishna 0205003WL0039859 Krishna 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922687 MR PENUKUDURU KRISHNA STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23150620221693849 16/06/2022 Padma 0205003WL0039859 Padma 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922691 MS PENUGUDURU PAPA STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23150620221693852 16/06/2022 Sivakrishna 0205003WL0039859 Sivakrishna 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922558 DURGASI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23150620221693853 16/06/2022 Subbalakshmi 0205003WL0039859 Subbalakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922519 DURGASI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23150620221693854 16/06/2022 Bhaskararao 0205003WL0039859 Bhaskararao 00415 SBIN0000778 737 737 Processed 27/07/2022 3338922452 BEVARA BASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23150620221693856 16/06/2022 Kanakadurga 0205003WL0039859 Kanakadurga 00415 SBIN0000778 782 782 Processed 27/07/2022 3338922537 BEVARA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23150620221693855 16/06/2022 Srikanth 0205003WL0039859 Srikanth 00415 SBIN0000778 491 491 Processed 27/07/2022 3338922868 MR BEVARA SRIKANTH STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23150620221693858 16/06/2022 Sattibaabu 0205003WL0039859 Sattibaabu 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922878 MR VARADI SATTIBABU STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23150620221693859 16/06/2022 Srilakshmi 0205003WL0039859 Srilakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922867 MRS VARADI SRI LAXMI STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/030198
() 		0205003000NRG23150620221693862 16/06/2022 Appaaraavu 0205003WL0039859 Appaaraavu 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922581 BEVARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-007-015/030198
() 		0205003000NRG23150620221693863 16/06/2022 Krishnaveni 0205003WL0039859 Krishnaveni 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922403 BEVARA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23150620221693865 16/06/2022 Ch.Srinu 0205003WL0039859 Ch.Srinu 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922660 CHALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23150620221693866 16/06/2022 Mutyam 0205003WL0039859 Mutyam 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922713 CHALLA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23150620221693867 16/06/2022 Sridevi 0205003WL0039859 Sridevi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922912 MRS PORIPIREDDY SRIDEVI STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23150620221693868 16/06/2022 Sihmaachalam 0205003WL0039859 Sihmaachalam 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922548 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23150620221693874 16/06/2022 Sridevi 0205003WL0039859 Sridevi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922865 VARADI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23150620221693873 16/06/2022 Srimannarayana 0205003WL0039859 Srimannarayana 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922722 MR VARADI SHIVANRAYANA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23150620221693875 16/06/2022 Satyavati 0205003WL0039859 Satyavati 00415 SBIN0000778 677 677 Processed 27/07/2022 3338922712 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23150620221693877 16/06/2022 Rambabu 0205003WL0039859 Rambabu 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922944 MR REDDY CHINNA RAMBABU STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23150620221693876 16/06/2022 Veeralakshmi 0205003WL0039859 Veeralakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922875 REDDI VEERA LAKSHMI REDDI CHINA RAMBABU STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/030226
() 		0205003000NRG23150620221693878 16/06/2022 Suresh 0205003WL0039859 Suresh 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922448 PUDI SURESH UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23150620221693881 16/06/2022 Satyavati 0205003WL0039859 Satyavati 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922438 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23150620221693884 16/06/2022 Lakshmanarao 0205003WL0039859 Lakshmanarao 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922909 CHENCHAANI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23150620221693883 16/06/2022 radha 0205003WL0039859 radha 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922863 MS CHENCHANI RADHA STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23150620221693889 16/06/2022 Krishna 0205003WL0039859 Krishna 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922402 MR CHENCHANI RAMA KRISHNA STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23150620221693888 16/06/2022 Suhaasini 0205003WL0039859 Suhaasini 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922401 MRS CHENCHANI SUBHASHINI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23150620221693890 16/06/2022 Satyavathi 0205003WL0039859 Satyavathi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922539 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23150620221693894 16/06/2022 Bhavani 0205003WL0039859 Bhavani 00415 SBIN0000778 1128 1128 Processed 27/07/2022 3338922405 PORIPIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23150620221693893 16/06/2022 Venkatakrishna 0205003WL0039859 Venkatakrishna 00415 SBIN0000778 677 677 Processed 27/07/2022 3338922497 PORIPIREDDY VENKATAKRISHNA UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23150620221693895 16/06/2022 Suryarao 0205003WL0039859 Suryarao 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922570 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23150620221693896 16/06/2022 Satyavathi 0205003WL0039859 Satyavathi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922462 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23150620221693902 16/06/2022 Maadhavi 0205003WL0039859 Maadhavi 00415 SBIN0000778 903 903 Processed 27/07/2022 3338922710 MS TANGETI MADHAVI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23150620221693906 16/06/2022 Rangarao 0205003WL0039859 Rangarao 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922629 Mr REDDY RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
401 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23150620221693905 16/06/2022 Veeralakshmi 0205003WL0039859 Veeralakshmi 00415 SBIN0000778 782 782 Processed 27/07/2022 3338922938 MRS REDDY VEERALAKSHMI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23150620221693908 16/06/2022 Aruna 0205003WL0039859 Aruna 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922923 REDDY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23150620221693907 16/06/2022 Venkata Apparao 0205003WL0039859 Venkata Apparao 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922877 REDDY VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23150620221693912 16/06/2022 Buchiraju 0205003WL0039859 Buchiraju 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922653 GORRELA BUTCHI RAJU SO SIMHACHELAM STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23150620221693914 16/06/2022 srinu 0205003WL0039859 srinu 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922404 UPPALA SRINIVASU UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23150620221693915 16/06/2022 sudharani 0205003WL0039859 sudharani 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922512 UPPALA SUDHARANI UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-007-015/030302
() 		0205003000NRG23150620221693916 16/06/2022 maadavi 0205003WL0039859 maadavi 00415 SBIN0000778 491 491 Processed 27/07/2022 3338922506 MISS VUPPALA MADHAVI STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23150620221693917 16/06/2022 Raam Baabu 0205003WL0039859 Raam Baabu 00415 SBIN0000778 782 782 Processed 27/07/2022 3338922869 MR PORIPIREDDY RAMBABU STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23150620221693918 16/06/2022 Ramayamma 0205003WL0039859 Ramayamma 00415 SBIN0000778 782 782 Processed 27/07/2022 3338922936 MRS PORIPIREDDY RAMAYAMMA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23150620221693923 16/06/2022 Subbalakshmi 0205003WL0039859 Subbalakshmi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922749 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/030329
() 		0205003000NRG23150620221693925 16/06/2022 Buchamma 0205003WL0039859 Buchamma 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922688 MRS KILAPARTHI BUCHIYAMMA STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23150620221693927 16/06/2022 Hymavathi 0205003WL0039859 Hymavathi 00415 SBIN0000778 782 782 Processed 27/07/2022 3338922486 MRS REDDY HYMAVATHI STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23150620221693926 16/06/2022 Peda Rambabu 0205003WL0039859 Peda Rambabu 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922625 REDDY PEDA RAMBABU STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23150620221693928 16/06/2022 Parvathi 0205003WL0039859 Parvathi 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922489 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
415 Polavaram AP-05-003-007-015/030337
() 		0205003000NRG23150620221693929 16/06/2022 Avinash 0205003WL0039859 Avinash 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922393 CHEMCHANI AVINASH PAYTM PAYMENTS BANK LTD(608032)
416 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23150620221693931 16/06/2022 Anuraadha 0205003WL0039859 Anuraadha 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922711 BANDARU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23150620221693933 16/06/2022 Lakshmana Rao 0205003WL0039859 Lakshmana Rao 00415 SBIN0000778 551 551 Processed 27/07/2022 3338922709 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-007-015/030344
() 		0205003000NRG23150620221693936 16/06/2022 Venkata Lakshmi 0205003WL0039859 Venkata Lakshmi 00415 SBIN0000778 782 782 Processed 27/07/2022 3338922679 MRS POLUPARTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23150620221693938 16/06/2022 Tavitamma 0205003WL0039859 Tavitamma 00415 SBIN0000778 983 983 Processed 27/07/2022 3338922508 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23150620221693940 16/06/2022 Sri KArtika 0205003WL0039859 Sri KArtika 00415 SBIN0000778 782 782 Processed 27/07/2022 3338922876 MRS REDDY SRI KARTHIKA STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23150620221693939 16/06/2022 Suresh 0205003WL0039859 Suresh 00415 SBIN0000778 782 782 Processed 27/07/2022 3338922905 MR REDDY SURESH KUMAR STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23150620221693941 16/06/2022 Aanand Rama Lakshman 0205003WL0039859 Aanand Rama Lakshman 00415 SBIN0000778 1228 1228 Processed 27/07/2022 3338922666 MR ANANDA RAMA LAXMAN STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-008-015/040003
() 		0205003000NRG23150620221710448 16/06/2022 Seeta 0205003WL0040170 Seeta 00415 SBIN0000778 945 945 Processed 27/07/2022 3338922605 CHODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-008-015/040003
() 		0205003000NRG23150620221710447 16/06/2022 Venkatesh 0205003WL0040170 Venkatesh 00415 SBIN0000778 945 945 Processed 27/07/2022 3338922467 CHODE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-008-015/040004
() 		0205003000NRG23140620221677031 16/06/2022 Mutyalu 0205003WL0039641 Mutyalu 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922667 MUCHIKA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-008-015/040007
() 		0205003000NRG23140620221677032 16/06/2022 Kannaparaju 0205003WL0039641 Kannaparaju 00415 SBIN0000778 732 732 Processed 27/07/2022 3338922375 CHODE KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-008-015/040007
() 		0205003000NRG23140620221677033 16/06/2022 Roja 0205003WL0039641 Roja 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922814 CHODE ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23140620221677035 16/06/2022 Chellaayamma 0205003WL0039641 Chellaayamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922377 CHODE CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-008-015/040014
() 		0205003000NRG23140620221677036 16/06/2022 Kannayya 0205003WL0039641 Kannayya 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922388 KANGALA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-008-015/040014
() 		0205003000NRG23140620221677037 16/06/2022 Satyavati 0205003WL0039641 Satyavati 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922600 KANGALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-008-015/040021
() 		0205003000NRG23140620221677038 16/06/2022 Veerayamma 0205003WL0039641 Veerayamma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922599 MADE VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-008-015/040050
() 		0205003000NRG23150620221709940 16/06/2022 Kannayya 0205003WL0040167 Kannayya 00415 SBIN0000778 945 945 Processed 27/07/2022 3338922503 BORAGAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-008-015/040050
() 		0205003000NRG23150620221709941 16/06/2022 Subbalakshmi 0205003WL0040167 Subbalakshmi 00415 SBIN0000778 945 945 Processed 27/07/2022 3338922596 BORAGAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-008-015/040052
() 		0205003000NRG23140620221677039 16/06/2022 Bodidora 0205003WL0039641 Bodidora 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922383 CHODE BODE DORA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23140620221677040 16/06/2022 Durga 0205003WL0039641 Durga 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922542 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-008-015/040057
() 		0205003000NRG23140620221677041 16/06/2022 Sooribabu 0205003WL0039641 Sooribabu 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922348 TELLAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-008-015/040058
() 		0205003000NRG23140620221677042 16/06/2022 Lakshmi 0205003WL0039641 Lakshmi 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922595 TATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-008-015/040061
() 		0205003000NRG23140620221677043 16/06/2022 Bodamma 0205003WL0039641 Bodamma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922719 VARASA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-008-015/040071
() 		0205003000NRG23140620221677044 16/06/2022 Akkamma 0205003WL0039641 Akkamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922634 BELAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-008-015/040071
() 		0205003000NRG23140620221677045 16/06/2022 Krishna Reddi 0205003WL0039641 Krishna Reddi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922882 BELAM KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-008-015/040073
() 		0205003000NRG23140620221677046 16/06/2022 Srikanth 0205003WL0039641 Srikanth 00415 SBIN0000778 732 732 Processed 27/07/2022 3338922752 BORAGAM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-008-015/040076
() 		0205003000NRG23140620221677048 16/06/2022 Priyaratnam 0205003WL0039641 Priyaratnam 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922376 VARASA PRIYA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-008-015/040076
() 		0205003000NRG23140620221677047 16/06/2022 Venkateswara Rao 0205003WL0039641 Venkateswara Rao 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922637 VARASA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-008-015/040080
() 		0205003000NRG23140620221677049 16/06/2022 Suramma 0205003WL0039641 Suramma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922520 BORAGAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-008-015/040081
() 		0205003000NRG23140620221677051 16/06/2022 Venkatalakshmi 0205003WL0039641 Venkatalakshmi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922593 BORAGAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-008-015/040083
() 		0205003000NRG23140620221677052 16/06/2022 Singaraju 0205003WL0039641 Singaraju 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922716 CHODE SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-008-015/040083
() 		0205003000NRG23140620221677053 16/06/2022 Venkataramana 0205003WL0039641 Venkataramana 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922896 CHODE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-008-015/040084
() 		0205003000NRG23140620221677054 16/06/2022 CHELLAYAMMA 0205003WL0039641 CHELLAYAMMA 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922640 MADAKAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-008-015/040085
() 		0205003000NRG23140620221677055 16/06/2022 Nagaraaju 0205003WL0039641 Nagaraaju 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922608 MADAKAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23140620221677057 16/06/2022 Mallamma 0205003WL0039641 Mallamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922636 MADAKAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23140620221677056 16/06/2022 Ramesh 0205003WL0039641 Ramesh 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922471 MADAKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-008-015/040089
() 		0205003000NRG23140620221677058 16/06/2022 Ramayamma 0205003WL0039641 Ramayamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922602 BORAGAMRAAMAAYAMMA UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-008-015/040092
() 		0205003000NRG23140620221677059 16/06/2022 Gangaraju 0205003WL0039641 Gangaraju 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922632 CHODE CHINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-008-015/040092
() 		0205003000NRG23140620221677060 16/06/2022 Kumari 0205003WL0039641 Kumari 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922382 CHODE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-008-015/040092
() 		0205003000NRG23140620221677062 16/06/2022 Rajesh 0205003WL0039641 Rajesh 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922381 CHODE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-008-015/040092
() 		0205003000NRG23140620221677061 16/06/2022 Somalamma 0205003WL0039641 Somalamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922374 CHODE SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-008-015/040101
() 		0205003000NRG23140620221677064 16/06/2022 Posarao 0205003WL0039641 Posarao 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922504 TATHI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-008-015/040101
() 		0205003000NRG23140620221677065 16/06/2022 Sheshamani 0205003WL0039641 Sheshamani 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922633 TATHI SESHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-008-015/040103
() 		0205003000NRG23140620221677067 16/06/2022 Jogamma 0205003WL0039641 Jogamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922656 VARASA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-008-015/040103
() 		0205003000NRG23140620221677066 16/06/2022 Kannayya 0205003WL0039641 Kannayya 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922490 VARASA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-008-015/040221
() 		0205003000NRG23140620221677068 16/06/2022 Rambabu 0205003WL0039641 Rambabu 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922389 CHODE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-008-015/040221
() 		0205003000NRG23140620221677069 16/06/2022 Venkatalakshmi 0205003WL0039641 Venkatalakshmi 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922638 CHODE VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-008-015/040229
() 		0205003000NRG23150620221709842 16/06/2022 Chinnayya 0205003WL0040165 Chinnayya 00415 SBIN0000778 1275 1275 Processed 27/07/2022 3338922680 MR KALUM CHINNAYYA STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-008-015/050003
() 		0205003000NRG23140620221677070 16/06/2022 Lakshmanarao 0205003WL0039641 Lakshmanarao 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922753 CHODE LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-008-015/050003
() 		0205003000NRG23140620221677071 16/06/2022 Raamalakshmi 0205003WL0039641 Raamalakshmi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922714 CHODE RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-008-015/050005
() 		0205003000NRG23140620221677072 16/06/2022 Pandamma 0205003WL0039641 Pandamma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922603 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-008-015/050011
() 		0205003000NRG23150620221710449 16/06/2022 Rattamma 0205003WL0040171 Rattamma 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3338922601 BORAGAM RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-008-015/050012
() 		0205003000NRG23140620221677073 16/06/2022 Annapoorna 0205003WL0039641 Annapoorna 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922379 MIDIYAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-008-015/050013
() 		0205003000NRG23140620221677074 16/06/2022 Mangamma 0205003WL0039641 Mangamma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922635 MANGAMMA CHODE UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-008-015/050031
() 		0205003000NRG23140620221677075 16/06/2022 China Bucchamma 0205003WL0039641 China Bucchamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922598 VARASA CHINNA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-008-015/050037
() 		0205003000NRG23140620221677076 16/06/2022 Chinna Ganga Bhavani 0205003WL0039641 Chinna Ganga Bhavani 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922557 BORAGAM CHINNA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-008-015/050037
() 		0205003000NRG23140620221677077 16/06/2022 Kishore 0205003WL0039641 Kishore 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922350 TATIPAKA KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23140620221677079 16/06/2022 Nagalakshmi 0205003WL0039641 Nagalakshmi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922715 CHODE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23140620221677078 16/06/2022 Raja Shekar 0205003WL0039641 Raja Shekar 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922718 CHODE RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-008-015/050041
() 		0205003000NRG23140620221677080 16/06/2022 Naga Lakshmi 0205003WL0039641 Naga Lakshmi 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922934 CHODE NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-008-015/050042
() 		0205003000NRG23140620221677081 16/06/2022 Bhavani 0205003WL0039641 Bhavani 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922717 CHODEM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-009-015/060030
() 		0205003000NRG23140620221677082 16/06/2022 Raju 0205003WL0039641 Raju 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922373 KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-009-015/070002
() 		0205003000NRG23140620221677083 16/06/2022 Tama Parvathi 0205003WL0039641 Tama Parvathi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922475 THAMA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-009-015/070003
() 		0205003000NRG23140620221677084 16/06/2022 Venkannababu 0205003WL0039641 Venkannababu 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922347 THAMA VENKANNA BABU UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23140620221677085 16/06/2022 Buchamma 0205003WL0039641 Buchamma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922428 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-009-015/070005
() 		0205003000NRG23140620221677086 16/06/2022 Muttayya 0205003WL0039641 Muttayya 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922478 KUNJAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-009-015/070008
() 		0205003000NRG23140620221677088 16/06/2022 Gangadevi 0205003WL0039641 Gangadevi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922627 MADAKAM GANGA DEVI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-009-015/070012
() 		0205003000NRG23140620221677090 16/06/2022 Posamma 0205003WL0039641 Posamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922641 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-009-015/070013
() 		0205003000NRG23140620221677091 16/06/2022 Raamayya 0205003WL0039641 Raamayya 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922391 MIDIYAM RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-009-015/070013
() 		0205003000NRG23140620221677092 16/06/2022 Ramalakshmi 0205003WL0039641 Ramalakshmi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922390 MIDIYAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-009-015/070014
() 		0205003000NRG23140620221677093 16/06/2022 Venkatalakshmi 0205003WL0039641 Venkatalakshmi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922451 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-009-015/070019
() 		0205003000NRG23140620221677095 16/06/2022 Bhadramma 0205003WL0039641 Bhadramma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922425 MRS NUPAM BHADRAMMA STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-009-015/070020
() 		0205003000NRG23140620221677096 16/06/2022 Ramalakshmi 0205003WL0039641 Ramalakshmi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922369 NADIPUDI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23140620221677098 16/06/2022 Bullayamma 0205003WL0039641 Bullayamma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922339 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23140620221677100 16/06/2022 Ratnam 0205003WL0039641 Ratnam 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922378 MULEM RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23140620221677099 16/06/2022 Singaraju 0205003WL0039641 Singaraju 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922651 MULEM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23140620221677102 16/06/2022 Gangadevi 0205003WL0039641 Gangadevi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922732 GANGADEVI MULEM UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-009-015/070027
() 		0205003000NRG23140620221677103 16/06/2022 Gangadevi 0205003WL0039641 Gangadevi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922527 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-009-015/070028
() 		0205003000NRG23140620221677104 16/06/2022 Posamma 0205003WL0039641 Posamma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922622 SUNNAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-009-015/070029
() 		0205003000NRG23140620221677105 16/06/2022 Pottidora 0205003WL0039641 Pottidora 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922740 KOKKERA POTTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-009-015/070031
() 		0205003000NRG23140620221677106 16/06/2022 Durga 0205003WL0039641 Durga 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922328 SUNNAM DURGAMMA UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-009-015/070034
() 		0205003000NRG23140620221677107 16/06/2022 Rajarao 0205003WL0039641 Rajarao 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922626 MADAKAM RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-009-015/070034
() 		0205003000NRG23140620221677108 16/06/2022 Subbayamma 0205003WL0039641 Subbayamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922733 MADAKAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-009-015/070037
() 		0205003000NRG23140620221677109 16/06/2022 Venkatalakshmi 0205003WL0039641 Venkatalakshmi 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922368 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23140620221677111 16/06/2022 Somaalamma 0205003WL0039641 Somaalamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922341 KUNJAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23140620221677112 16/06/2022 Pentamma 0205003WL0039641 Pentamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922706 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-009-015/070043
() 		0205003000NRG23140620221677113 16/06/2022 Singaaraamma 0205003WL0039641 Singaaraamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922435 MADAKAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23140620221677114 16/06/2022 Gangadevi 0205003WL0039641 Gangadevi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922481 THAMA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-009-015/070048
() 		0205003000NRG23140620221677115 16/06/2022 Venkatesh 0205003WL0039641 Venkatesh 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922385 Mr SUNNAM VENKATESU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
505 Polavaram AP-05-003-009-015/070050
() 		0205003000NRG23140620221677116 16/06/2022 Bojji 0205003WL0039641 Bojji 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922746 DHARMUDU CHINNA BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-009-015/070051
() 		0205003000NRG23140620221677117 16/06/2022 Venkataramana 0205003WL0039641 Venkataramana 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922741 KUNJAM VENKATARAMANA UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-009-015/070052
() 		0205003000NRG23140620221677118 16/06/2022 Savitri 0205003WL0039641 Savitri 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922729 KUNJAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-009-015/070054
() 		0205003000NRG23140620221677119 16/06/2022 Raamalakshmi 0205003WL0039641 Raamalakshmi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922440 KUNJAM RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23140620221677121 16/06/2022 KARUNA 0205003WL0039641 KARUNA 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922353 CHODEM KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23140620221677120 16/06/2022 Venkateswararao 0205003WL0039641 Venkateswararao 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922361 CHODEM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-009-015/070056
() 		0205003000NRG23140620221677122 16/06/2022 Seeta 0205003WL0039641 Seeta 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922554 SUNNAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-009-015/070057
() 		0205003000NRG23140620221677123 16/06/2022 Chandramma 0205003WL0039641 Chandramma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922736 SUNNAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-009-015/070061
() 		0205003000NRG23140620221677124 16/06/2022 Bhairamma 0205003WL0039641 Bhairamma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922484 SUNNAM BYRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-009-015/070070
() 		0205003000NRG23140620221677125 16/06/2022 Singaaramma 0205003WL0039641 Singaaramma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922427 SOYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-009-015/070071
() 		0205003000NRG23140620221677126 16/06/2022 Mangaaratnam 0205003WL0039641 Mangaaratnam 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922757 CHIDIPI MANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23140620221677127 16/06/2022 Lakshmiganesh 0205003WL0039641 Lakshmiganesh 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922545 TUMU LAKSHMI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-009-015/070076
() 		0205003000NRG23140620221677128 16/06/2022 Kannamma 0205003WL0039641 Kannamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922436 DHARMUDU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-009-015/070078
() 		0205003000NRG23140620221677130 16/06/2022 Gangaaratnam 0205003WL0039641 Gangaaratnam 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922482 PODIYAM GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-009-015/070079
() 		0205003000NRG23140620221677131 16/06/2022 Vijayalakshmi 0205003WL0039641 Vijayalakshmi 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922491 BELAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-009-015/070080
() 		0205003000NRG23140620221677132 16/06/2022 Podiyam Varalakshmi 0205003WL0039641 Podiyam Varalakshmi 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922352 PODIYAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-009-015/070082
() 		0205003000NRG23140620221677133 16/06/2022 Rajasekhar 0205003WL0039641 Rajasekhar 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922321 KUNJAM RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-009-015/070085
() 		0205003000NRG23140620221677134 16/06/2022 Venkatalakshmi 0205003WL0039641 Venkatalakshmi 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922386 BADISA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-009-015/070086
() 		0205003000NRG23140620221677135 16/06/2022 Chinachenchamma 0205003WL0039641 Chinachenchamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922742 BADISA CHINA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-009-015/070087
() 		0205003000NRG23140620221677136 16/06/2022 Venkatesh 0205003WL0039641 Venkatesh 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922744 NUPAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-009-015/070088
() 		0205003000NRG23140620221677137 16/06/2022 Gangadevi 0205003WL0039641 Gangadevi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922370 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23140620221677139 16/06/2022 Paparatnam 0205003WL0039641 Paparatnam 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922384 SUNNAM PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23140620221677138 16/06/2022 Prasaad 0205003WL0039641 Prasaad 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922477 SUNNAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23140620221677140 16/06/2022 Bhadramma 0205003WL0039641 Bhadramma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922745 PUSAM BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23140620221677141 16/06/2022 Chellaayamma 0205003WL0039641 Chellaayamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922351 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23140620221677142 16/06/2022 Prasanna 0205003WL0039641 Prasanna 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922756 KONATHALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Polavaram AP-05-003-009-015/070102
() 		0205003000NRG23140620221677143 16/06/2022 Siramamma 0205003WL0039641 Siramamma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922624 KURAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-009-015/070104
() 		0205003000NRG23140620221677144 16/06/2022 MUtyaalamma 0205003WL0039641 MUtyaalamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922362 PUNEM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-009-015/070105
() 		0205003000NRG23140620221677145 16/06/2022 Seeta 0205003WL0039641 Seeta 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922465 PUNEM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23140620221677146 16/06/2022 Gangadevi 0205003WL0039641 Gangadevi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922623 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23140620221677147 16/06/2022 Chinagangaraaju 0205003WL0039641 Chinagangaraaju 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922738 MADAKAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23140620221677148 16/06/2022 Saavitri 0205003WL0039641 Saavitri 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922473 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23140620221677149 16/06/2022 Raamaarao 0205003WL0039641 Raamaarao 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922755 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23140620221677150 16/06/2022 Venkayamma 0205003WL0039641 Venkayamma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922754 MADAKAM CHINA VENKAYAMMA UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23140620221677151 16/06/2022 Satyavati 0205003WL0039641 Satyavati 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922431 KUNJAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-009-015/070117
() 		0205003000NRG23140620221677152 16/06/2022 Durga 0205003WL0039641 Durga 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922461 TELLAM LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-009-015/070120
() 		0205003000NRG23140620221677153 16/06/2022 Naagaraaju 0205003WL0039641 Naagaraaju 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922735 SUNNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23140620221677154 16/06/2022 Raamaayamma 0205003WL0039641 Raamaayamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922731 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23140620221677155 16/06/2022 Kannaayamma 0205003WL0039641 Kannaayamma 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922639 KURAM KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23140620221677156 16/06/2022 Adilakshmi 0205003WL0039641 Adilakshmi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922392 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-009-015/070127
() 		0205003000NRG23140620221677158 16/06/2022 Ammaaji 0205003WL0039641 Ammaaji 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922354 ATTLURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-009-015/070127
() 		0205003000NRG23140620221677157 16/06/2022 Shivaraamakrishna 0205003WL0039641 Shivaraamakrishna 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922349 ATTLURI SIVARAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-009-015/070128
() 		0205003000NRG23140620221677159 16/06/2022 Kovvaadamma 0205003WL0039641 Kovvaadamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922437 MRS KUNJAM KOVADAMMA STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-009-015/070129
() 		0205003000NRG23140620221677160 16/06/2022 Veeraayamma 0205003WL0039641 Veeraayamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922434 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23140620221677161 16/06/2022 Kannaayamma 0205003WL0039641 Kannaayamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922340 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23140620221677163 16/06/2022 Gangadevi 0205003WL0039641 Gangadevi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922364 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-009-015/070136
() 		0205003000NRG23140620221677164 16/06/2022 Rambabu 0205003WL0039641 Rambabu 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922337 KUNJAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-009-015/070137
() 		0205003000NRG23140620221677165 16/06/2022 Raamalakshmi 0205003WL0039641 Raamalakshmi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922429 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23140620221677166 16/06/2022 Krishnabaabu 0205003WL0039641 Krishnabaabu 00415 SBIN0000778 488 488 Processed 27/07/2022 3338922346 TELLAM KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23140620221677167 16/06/2022 Prasaad 0205003WL0039641 Prasaad 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922338 KOKKERA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
555 Polavaram AP-05-003-009-015/070140
() 		0205003000NRG23140620221677168 16/06/2022 Mutyaalamma 0205003WL0039641 Mutyaalamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922748 MRS KESAVARAPU AMUTHYALAMMA STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-009-015/070175
() 		0205003000NRG23140620221677169 16/06/2022 Indravati 0205003WL0039641 Indravati 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922474 NADIPUDI INDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-009-015/070232
() 		0205003000NRG23140620221677170 16/06/2022 satyavati 0205003WL0039641 satyavati 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922747 MRS KANDULA SATHYAWATHI STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-009-015/070240
() 		0205003000NRG23140620221677171 16/06/2022 Kannayamma 0205003WL0039641 Kannayamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922678 MADAKAM KANNAYAMMA UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-009-015/070251
() 		0205003000NRG23140620221677172 16/06/2022 Rani 0205003WL0039641 Rani 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922743 MADAKAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-009-015/070269
() 		0205003000NRG23140620221677175 16/06/2022 Radharanjani 0205003WL0039641 Radharanjani 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922730 KUNJAM RADHARANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polavaram AP-05-003-009-015/070270
() 		0205003000NRG23140620221677176 16/06/2022 Ramesh 0205003WL0039641 Ramesh 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922380 MR MADAKAM RAMESH STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-009-015/070270
() 		0205003000NRG23140620221677177 16/06/2022 Sudharani 0205003WL0039641 Sudharani 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922387 MODAKAM SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Polavaram AP-05-003-009-015/070272
() 		0205003000NRG23140620221677178 16/06/2022 Prasannanjali 0205003WL0039641 Prasannanjali 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922720 PODIYAM PRASANANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23140620221677179 16/06/2022 Mutyalarao 0205003WL0039641 Mutyalarao 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922734 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-009-015/070278
() 		0205003000NRG23140620221677180 16/06/2022 Krishnaveni 0205003WL0039641 Krishnaveni 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922935 PUSAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23140620221677181 16/06/2022 Bapiraju 0205003WL0039641 Bapiraju 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922853 JARAM BAAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-009-015/070289
() 		0205003000NRG23140620221677185 16/06/2022 Bhulakshmi 0205003WL0039641 Bhulakshmi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922367 MUNTA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Polavaram AP-05-003-009-015/070289
() 		0205003000NRG23140620221677184 16/06/2022 Durgaprasad 0205003WL0039641 Durgaprasad 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922365 MUNTA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23140620221677187 16/06/2022 Saraswathi 0205003WL0039641 Saraswathi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922518 KUPPILA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23140620221677186 16/06/2022 Srinivas 0205003WL0039641 Srinivas 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922485 KUPPILA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23140620221677189 16/06/2022 Posiratnam 0205003WL0039641 Posiratnam 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922366 KESAVARAPU POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23140620221677188 16/06/2022 Srinu 0205003WL0039641 Srinu 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338922363 KESAVARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-009-015/070384
() 		0205003000NRG23140620221677192 16/06/2022 gangabavani 0205003WL0039641 gangabavani 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922493 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-009-015/070384
() 		0205003000NRG23140620221677191 16/06/2022 Venkatesh 0205003WL0039641 Venkatesh 00415 SBIN0000778 976 976 Processed 27/07/2022 3338922737 MADAKAM CHINA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
575 Polavaram AP-05-003-010-016/010133
() 		0205003000NRG23160620221744647 16/06/2022 Peda Gangadevi 0205003WL0040961 Peda Gangadevi 00415 SBIN0000778 1569 1569 Processed 27/07/2022 3338922455 MADAKAM PEDA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-010-016/010134
() 		0205003000NRG23160620221744648 16/06/2022 Madakam Bhimamma 0205003WL0040961 Madakam Bhimamma 00415 SBIN0000778 1569 1569 Processed 27/07/2022 3338922454 MADAKAM BHIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Polavaram AP-05-003-010-016/010136
() 		0205003000NRG23160620221744650 16/06/2022 Ramalakshmi 0205003WL0040961 Ramalakshmi 00415 SBIN0000778 784 784 Processed 27/07/2022 3338922707 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Polavaram AP-05-003-010-016/010136
() 		0205003000NRG23160620221744649 16/06/2022 Srinivasarao 0205003WL0040961 Srinivasarao 00415 SBIN0000778 784 784 Processed 27/07/2022 3338922464 MADAKAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-010-016/010144
() 		0205003000NRG23160620221744651 16/06/2022 Prasad 0205003WL0040961 Prasad 00415 SBIN0000778 784 784 Processed 27/07/2022 3338922531 MADAKAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-010-016/010146
() 		0205003000NRG23160620221744652 16/06/2022 Nageswararao 0205003WL0040961 Nageswararao 00415 SBIN0000778 784 784 Processed 27/07/2022 3338922510 GORAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
581 Polavaram AP-05-003-010-016/010146
() 		0205003000NRG23160620221744653 16/06/2022 Seeta 0205003WL0040961 Seeta 00415 SBIN0000778 784 784 Processed 27/07/2022 3338922652 GORAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-010-016/010147
() 		0205003000NRG23160620221744654 16/06/2022 Madakam Kanta Rao 0205003WL0040961 Madakam Kanta Rao 00415 SBIN0000778 1569 1569 Processed 27/07/2022 3338922580 MADAKAM KANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-010-016/010149
() 		0205003000NRG23160620221744656 16/06/2022 Subbarao 0205003WL0040961 Subbarao 00415 SBIN0000778 1569 1569 Processed 27/07/2022 3338922456 MADAKAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
584 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23160620221744657 16/06/2022 Mutyalarao 0205003WL0040961 Mutyalarao 00415 SBIN0000778 1569 1569 Processed 27/07/2022 3338922509 MADAKAM MUTHYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23160620221744658 16/06/2022 Venkata Ramana Kumari 0205003WL0040961 Venkata Ramana Kumari 00415 SBIN0000778 1569 1569 Processed 27/07/2022 3338922708 MADAKAM VENKATA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG23160620221744659 16/06/2022 Gangadevi 0205003WL0040961 Gangadevi 00415 SBIN0000778 1569 1569 Processed 27/07/2022 3338922319 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-010-016/010159
() 		0205003000NRG23160620221744660 16/06/2022 Kantamma 0205003WL0040961 Kantamma 00415 SBIN0000778 1569 1569 Processed 27/07/2022 3338922345 MADAKAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Polavaram AP-05-003-010-016/010165
() 		0205003000NRG23160620221744661 16/06/2022 China Venkayamma 0205003WL0040961 China Venkayamma 00415 SBIN0000778 1569 1569 Processed 27/07/2022 3338922320 MADAKAM CHINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23140620221681377 16/06/2022 Paapa 0205003WL0039696 Paapa 00415 SBIN0000778 310 310 Processed 27/07/2022 3338922762 MISS PODUM PAPA STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-014-022/010290
() 		0205003000NRG23140620221681380 16/06/2022 Raaju 0205003WL0039696 Raaju 00415 SBIN0000778 465 465 Processed 27/07/2022 3338922910 MR PODUM RAJU STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23140620221681384 16/06/2022 Aravaala Raaju 0205003WL0039696 Aravaala Raaju 00415 SBIN0000778 620 620 Processed 27/07/2022 3338922326 MR CHINNAM ARAVALARAJU STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23140620221681387 16/06/2022 Chinnanageswara Rao 0205003WL0039696 Chinnanageswara Rao 00415 SBIN0000778 620 620 Processed 27/07/2022 3338922585 MR VIPPARTI CHINA NAGESWARARAO STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-014-022/010513
() 		0205003000NRG23140620221681391 16/06/2022 Kondalarao 0205003WL0039696 Kondalarao 00415 SBIN0000778 620 620 Processed 27/07/2022 3338922327 CHINNAM KONDALARAO CANARA BANK(508532)
594 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23140620221681395 16/06/2022 Satyanarayana 0205003WL0039696 Satyanarayana 00415 SBIN0000778 620 620 Processed 27/07/2022 3338922584 MR YANDAPALLI VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-014-022/010829
() 		0205003000NRG23140620221681396 16/06/2022 Lakshmi 0205003WL0039696 Lakshmi 00415 SBIN0000778 620 620 Processed 27/07/2022 3338922725 MRS BADATI LAKSHMI STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23140620221681398 16/06/2022 Venkatrao 0205003WL0039696 Venkatrao 00415 SBIN0000778 465 465 Processed 27/07/2022 3338922343 Mr BONDALA VENKATA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
597 Polavaram AP-05-003-014-022/011055
() 		0205003000NRG23140620221681399 16/06/2022 Jayakrishna 0205003WL0039696 Jayakrishna 00415 SBIN0000778 310 310 Processed 27/07/2022 3338922764 MR TANUKULA JAYA KRISHNA STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-014-022/011056
() 		0205003000NRG23140620221681401 16/06/2022 Ratna Kumari 0205003WL0039696 Ratna Kumari 00415 SBIN0000778 620 620 Processed 27/07/2022 3338922344 MRS RAYUDU RATNAKUMARI STATE BANK OF INDIA(508548)
599 Polavaram AP-05-003-014-022/011077
() 		0205003000NRG23140620221681402 16/06/2022 Venkataramana 0205003WL0039696 Venkataramana 00415 SBIN0000778 620 620 Processed 27/07/2022 3338922765 MR PODUM VENKATA RAMANA STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23140620221681404 16/06/2022 Posiyya 0205003WL0039696 Posiyya 00415 SBIN0000778 620 620 Processed 27/07/2022 3338922329 MR DHARAM POSIYYA STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23140620221681407 16/06/2022 Kanakaratnam 0205003WL0039696 Kanakaratnam 00415 SBIN0000778 620 620 Processed 27/07/2022 3338922763 MRS GUNTU KANAKARATNAM STATE BANK OF INDIA(508548)
SubTotal 587098 587098
602 Polavaram AP-05-003-007-015/013497
() 		0205003000NRG23150620221693493 16/06/2022 Varalakshmi 0205003WL0039858 Varalakshmi 00468 UBIN0535451 800 800 Processed 27/07/2022 3338922805 THOTA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-007-015/013498
() 		0205003000NRG23150620221693494 16/06/2022 Ramya 0205003WL0039858 Ramya 00468 UBIN0535451 800 800 Processed 27/07/2022 3338922806 THOTA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-007-015/013501
() 		0205003000NRG23150620221693497 16/06/2022 Yesubabu 0205003WL0039858 Yesubabu 00468 UBIN0535451 880 880 Processed 27/07/2022 3338922947 THOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2480 2480
605 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23150620221709479 16/06/2022 Dhanalakshmi 0205003WL0040152 Dhanalakshmi 00468 UBIN0803545 983 983 Processed 27/07/2022 3338922561 GORRELA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 983 983
606 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23150620221693392 16/06/2022 Srinivas 0205003WL0039858 Srinivas 00468 UBIN0805530 1228 1228 Processed 27/07/2022 3338922777 ANISETTI SRINIVASU UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-007-015/013034
() 		0205003000NRG23150620221693409 16/06/2022 Naga bangaru babU 0205003WL0039858 Naga bangaru babU 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922780 KARIBANDI NAGA BANGARU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23150620221693420 16/06/2022 Mutyalu 0205003WL0039858 Mutyalu 00468 UBIN0805530 800 800 Processed 27/07/2022 3338922415 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23150620221693421 16/06/2022 CHINNA 0205003WL0039858 CHINNA 00468 UBIN0805530 800 800 Processed 27/07/2022 3338922413 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23150620221693423 16/06/2022 SatyavathI 0205003WL0039858 SatyavathI 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922892 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23150620221693428 16/06/2022 Anjiyya 0205003WL0039858 Anjiyya 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922422 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23150620221693429 16/06/2022 Muthyam 0205003WL0039858 Muthyam 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922889 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23150620221693430 16/06/2022 nagaraju 0205003WL0039858 nagaraju 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922419 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23150620221693431 16/06/2022 ramana 0205003WL0039858 ramana 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922416 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23150620221693432 16/06/2022 reddY 0205003WL0039858 reddY 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922423 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23150620221693433 16/06/2022 mangaA 0205003WL0039858 mangaA 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922424 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23150620221693436 16/06/2022 vankatasulU 0205003WL0039858 vankatasulU 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922776 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23150620221693437 16/06/2022 papmmA 0205003WL0039858 papmmA 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922775 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23150620221693439 16/06/2022 Venkatesulu 0205003WL0039858 Venkatesulu 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922778 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23150620221693441 16/06/2022 Nagaraju 0205003WL0039858 Nagaraju 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922418 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23150620221693442 16/06/2022 Raju 0205003WL0039858 Raju 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922417 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-007-015/013159
() 		0205003000NRG23150620221693443 16/06/2022 Venkatalakshmi 0205003WL0039858 Venkatalakshmi 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922420 PANTHULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-007-015/013169
() 		0205003000NRG23150620221693444 16/06/2022 somaraju 0205003WL0039858 somaraju 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922421 PANTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-007-015/013174
() 		0205003000NRG23150620221693445 16/06/2022 vankatesh 0205003WL0039858 vankatesh 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922414 MALLI VENKATESH UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-007-015/013175
() 		0205003000NRG23150620221693446 16/06/2022 padma sri 0205003WL0039858 padma sri 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922782 MALLI PADMASRI UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-007-015/013289
() 		0205003000NRG23150620221693453 16/06/2022 Jyothi 0205003WL0039858 Jyothi 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922890 PANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23150620221693458 16/06/2022 LakshmaN 0205003WL0039858 LakshmaN 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922779 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-007-015/013413
() 		0205003000NRG23150620221693486 16/06/2022 Naga rajU 0205003WL0039858 Naga rajU 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922888 MUNGARA MANGARAJU UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-007-015/013503
() 		0205003000NRG23150620221693499 16/06/2022 Satya NavyA 0205003WL0039858 Satya NavyA 00468 UBIN0805530 880 880 Processed 27/07/2022 3338922781 TELAGAMSETTI SATYA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-007-015/014004
() 		0205003000NRG23150620221693530 16/06/2022 Salem 0205003WL0039858 Salem 00468 UBIN0805530 1228 1228 Processed 27/07/2022 3338922684 SHAIK SALIM UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23150620221709524 16/06/2022 Gangadhara raO 0205003WL0040152 Gangadhara raO 00468 UBIN0805530 737 737 Processed 27/07/2022 3338922887 BANDARU GANGADHAR RAO UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23150620221709525 16/06/2022 KumarI 0205003WL0040152 KumarI 00468 UBIN0805530 737 737 Processed 27/07/2022 3338922891 BANDARU KUMARI UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23150620221693937 16/06/2022 Narayana rao 0205003WL0039859 Narayana rao 00468 UBIN0805530 737 737 Processed 27/07/2022 3338922394 KOTTALA NARAYANARAO UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-009-015/070017
() 		0205003000NRG23140620221677094 16/06/2022 Suresh 0205003WL0039641 Suresh 00468 UBIN0805530 1219 1219 Processed 27/07/2022 3338922739 MADAKAM SURESH UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23140620221681405 16/06/2022 LAKSHMI 0205003WL0039696 LAKSHMI 00468 UBIN0805530 620 620 Processed 27/07/2022 3338922372 DARAM LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 26586 26586
636 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23150620221705353 16/06/2022 Kishore 0205003WL0040070 Kishore 00468 UBIN0807893 840 840 Processed 27/07/2022 3338922563 BODDULA KISHORE UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-010-016/010132
() 		0205003000NRG23160620221744646 16/06/2022 Bhanu Prasad 0205003WL0040961 Bhanu Prasad 00468 UBIN0807893 1569 1569 Processed 27/07/2022 3338922564 MADE BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2409 2409
638 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23160620221744675 16/06/2022 Renuka Surya Manikanta 0205003WL0040961 Renuka Surya Manikanta 00688 FINO0001112 1617 1617 Processed 27/07/2022 3338922356 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 1617 1617
639 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23150620221709471 16/06/2022 Pyla Usha 0205003WL0040152 Pyla Usha 00691 IPOS0000001 983 983 Processed 27/07/2022 3338922560 PYLA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Polavaram AP-05-003-008-015/040081
() 		0205003000NRG23140620221677050 16/06/2022 Boragam Lakshmanarao 0205003WL0039641 Boragam Lakshmanarao 00691 IPOS0000001 976 976 Processed 27/07/2022 3338922559 BORAGAM LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1959 1959
Total 644605 644605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_160622APB_FTO_92921 Bank of India BKID0005632 JANGAREDDIGUDEM 1228
2 Polavaram AP0205003_160622APB_FTO_92921 Canara Bank CNRB0001341 GUTALA 18137
3 Polavaram AP0205003_160622APB_FTO_92921 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 880
4 Polavaram AP0205003_160622APB_FTO_92921 HDFC Bank HDFC0002974 KOVVUR 1228
5 Polavaram AP0205003_160622APB_FTO_92921 STATE BANK OF INDIA SBIN0000778 POLAVARAM 587098
6 Polavaram AP0205003_160622APB_FTO_92921 UNION BANK OF INDIA UBIN0535451 I PANGIDI 2480
7 Polavaram AP0205003_160622APB_FTO_92921 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 983
8 Polavaram AP0205003_160622APB_FTO_92921 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 26586
9 Polavaram AP0205003_160622APB_FTO_92921 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 2409
10 Polavaram AP0205003_160622APB_FTO_92921 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1617
11 Polavaram AP0205003_160622APB_FTO_92921 India Post Payments Bank IPOS0000001 BHIMAVARAM 1959

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