Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:17:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_200722APB_FTO_141361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/013726
() 		0205003000NRG23200720222258553 20/07/2022 Anushabhegam 0205003WL0057840 Anushabhegam 00045 BARB0ELURUX 1350 1350 Processed 29/07/2022 3402101607 SHAIK ANUSHA BANK OF BARODA(606985)
SubTotal 1350 1350
2 Polavaram AP-05-003-007-015/014008
() 		0205003000NRG23190720222257835 20/07/2022 Bashirunnisha 0205003WL0057753 Bashirunnisha 00048 BKID0005632 1254 1254 Processed 29/07/2022 3402101267 Mrs SHEAK BASHIRUNNISA CENTRAL BANK OF INDIA(607115)
SubTotal 1254 1254
3 Polavaram AP-05-003-007-015/013657
() 		0205003000NRG23200720222258542 20/07/2022 Rathnam 0205003WL0057840 Rathnam 00078 CNRB0001341 1350 1350 Processed 29/07/2022 3402101555 PEMMADI RATNAM CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23190720222257809 20/07/2022 SRINIVAS 0205003WL0057753 SRINIVAS 00078 CNRB0001341 1254 1254 Processed 29/07/2022 3402101632 BASA SRINIVAS CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/013835
() 		0205003000NRG23190720222258068 20/07/2022 Bujji 0205003WL0057802 Bujji 00078 CNRB0001341 1351 1351 Processed 29/07/2022 3402101648 AYANAPARTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-007-015/013955
() 		0205003000NRG23190720222257827 20/07/2022 Lakshmi Paidamma 0205003WL0057753 Lakshmi Paidamma 00078 CNRB0001341 1254 1254 Processed 29/07/2022 3402101409 Mrs SABBARAPU LAKSHMI PAIDAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
7 Polavaram AP-05-003-007-015/014085
() 		0205003000NRG23190720222258095 20/07/2022 Dharmendra 0205003WL0057802 Dharmendra 00078 CNRB0001341 1351 1351 Processed 29/07/2022 3402101639 POLEPARTHI DHARMENDRA CANARA BANK(508532)
SubTotal 6560 6560
8 Polavaram AP-05-003-004-011/010024
() 		0205003000NRG23200720222260341 20/07/2022 deepika 0205003WL0058196 deepika 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3402101481 MISS MEDANKULA DEEPIKA STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23200720222260343 20/07/2022 soujianya 0205003WL0058196 soujianya 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3402101235 MR MADAKAM SOWJANYA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-004-011/020045
() 		0205003000NRG23200720222260345 20/07/2022 Ganganna 0205003WL0058196 Ganganna 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3402101192 MR GANISETTI GANGADHAR STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23200720222260347 20/07/2022 Ramu 0205003WL0058196 Ramu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3402101172 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23200720222260348 20/07/2022 Vasu 0205003WL0058196 Vasu 00415 SBIN0000778 1395 1395 Processed 29/07/2022 3402101504 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-007-015/010020
() 		0205003000NRG23190720222257989 20/07/2022 Pandu 0205003WL0057802 Pandu 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101012 KARRA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-007-015/010180
() 		0205003000NRG23200720222258431 20/07/2022 Devid raaju 0205003WL0057840 Devid raaju 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101533 KUDIDALA VENKATA LAKSHMI KUDIDALA DAVID STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/010188
() 		0205003000NRG23200720222258432 20/07/2022 Posibaabu 0205003WL0057840 Posibaabu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101538 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/010219
() 		0205003000NRG23200720222258310 20/07/2022 Veeramani 0205003WL0057839 Veeramani 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101193 PANTHULA VEERA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-007-015/010219
() 		0205003000NRG23200720222258309 20/07/2022 Venkata Ramana 0205003WL0057839 Venkata Ramana 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101106 PANTHULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23200720222258312 20/07/2022 Naagendra 0205003WL0057839 Naagendra 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101261 GOPALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23190720222257990 20/07/2022 Bhasheer 0205003WL0057802 Bhasheer 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101251 SHAIK BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23190720222257991 20/07/2022 Saidani 0205003WL0057802 Saidani 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101168 MISS SHAIK SAIDHANI STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23200720222258313 20/07/2022 Sita 0205003WL0057839 Sita 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101108 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23200720222258314 20/07/2022 Garatayya 0205003WL0057839 Garatayya 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101214 JALLURI GERATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23200720222258315 20/07/2022 Raamakrishna 0205003WL0057839 Raamakrishna 00415 SBIN0000778 1350 1350 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23200720222258316 20/07/2022 Naagamani 0205003WL0057839 Naagamani 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101190 GADUSULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23200720222258317 20/07/2022 Maavulamma 0205003WL0057839 Maavulamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101103 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-007-015/010302
() 		0205003000NRG23200720222258433 20/07/2022 Rambabu 0205003WL0057840 Rambabu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101060 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23190720222257554 20/07/2022 Prameela 0205003WL0057742 Prameela 00415 SBIN0000778 1410 1410 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Polavaram AP-05-003-007-015/010388
() 		0205003000NRG23200720222258434 20/07/2022 Kavamma 0205003WL0057840 Kavamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101144 MRS PATURI KAMAKSHI STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/010407
() 		0205003000NRG23200720222258318 20/07/2022 Venkatalakshmi 0205003WL0057839 Venkatalakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101628 MUNGARA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-007-015/010410
() 		0205003000NRG23200720222258319 20/07/2022 Venkaayamma 0205003WL0057839 Venkaayamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101142 GADUSULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23200720222258320 20/07/2022 Venkatalakshmi 0205003WL0057839 Venkatalakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101579 GOPALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-007-015/010476
() 		0205003000NRG23200720222258435 20/07/2022 Swarna 0205003WL0057840 Swarna 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101096 MR TORLAPATI SWARNA STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/010502
() 		0205003000NRG23190720222257993 20/07/2022 Venkataramana 0205003WL0057802 Venkataramana 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101173 MR GODAVRI VENKETA RAMANA STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/010522
() 		0205003000NRG23200720222258436 20/07/2022 Anand Rao 0205003WL0057840 Anand Rao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101396 MR KANAKALA ANANDA RAO STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/010569
() 		0205003000NRG23200720222258437 20/07/2022 Venkateswararao 0205003WL0057840 Venkateswararao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101537 MR AKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/010579
() 		0205003000NRG23200720222258438 20/07/2022 Sitapati 0205003WL0057840 Sitapati 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101540 MR KARIBANDI SEETHAPATHI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/010583
() 		0205003000NRG23190720222257996 20/07/2022 Annavaram 0205003WL0057802 Annavaram 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101470 MRS KAPA ANNAVARAM STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/010583
() 		0205003000NRG23190720222257995 20/07/2022 Naageswararao 0205003WL0057802 Naageswararao 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101256 MR KAPA NAGESWARAO STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/010603
() 		0205003000NRG23190720222257556 20/07/2022 Saayilakshmi 0205003WL0057742 Saayilakshmi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101456 MRS DERA SAI LAXMI STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23200720222258439 20/07/2022 Phaatimabeebi 0205003WL0057840 Phaatimabeebi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101227 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/010609
() 		0205003000NRG23200720222258440 20/07/2022 Mastaan Beebi 0205003WL0057840 Mastaan Beebi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101542 MRS SHAIK MASTANBEEBI STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/010747
() 		0205003000NRG23200720222258441 20/07/2022 Nilimma 0205003WL0057840 Nilimma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101007 POGIRI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-007-015/010756
() 		0205003000NRG23200720222258443 20/07/2022 KUMAR 0205003WL0057840 KUMAR 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101098 MR ROUTHULA KUMAR STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/010756
() 		0205003000NRG23200720222258442 20/07/2022 Subbalakshmi 0205003WL0057840 Subbalakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101044 ROUTHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-007-015/010767
() 		0205003000NRG23200720222258444 20/07/2022 Katamma 0205003WL0057840 Katamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101027 MRS MEDA KATAMMA STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/010769
() 		0205003000NRG23200720222258445 20/07/2022 RamalakshmI 0205003WL0057840 RamalakshmI 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101002 SANAPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-007-015/010771
() 		0205003000NRG23200720222258446 20/07/2022 Ramarao 0205003WL0057840 Ramarao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101249 MR DARAM RAMA RAO STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/010776
() 		0205003000NRG23200720222258447 20/07/2022 Lakshmi 0205003WL0057840 Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101117 MRS TULASI LAKSHMI STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/010777
() 		0205003000NRG23200720222258448 20/07/2022 Seeta 0205003WL0057840 Seeta 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101024 MRS GEDDAM SEETHA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/010778
() 		0205003000NRG23200720222258449 20/07/2022 Dhanalakshmi 0205003WL0057840 Dhanalakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101054 MRS TADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/010792
() 		0205003000NRG23190720222257769 20/07/2022 Trimutulu 0205003WL0057753 Trimutulu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101204 MR KASI VEERA TRIMURTHULU STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/010797
() 		0205003000NRG23190720222257558 20/07/2022 Chandramma 0205003WL0057742 Chandramma 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101037 MRS DERA CHANDRA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/010845
() 		0205003000NRG23200720222258450 20/07/2022 Ramakrishna 0205003WL0057840 Ramakrishna 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101529 Mr PADUCHURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
54 Polavaram AP-05-003-007-015/010867
() 		0205003000NRG23200720222258451 20/07/2022 Satyanarayana 0205003WL0057840 Satyanarayana 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101534 MR POLISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/010906
() 		0205003000NRG23200720222258452 20/07/2022 Ramakrishna 0205003WL0057840 Ramakrishna 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101536 MR GARRE RAMAKRISHNA STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/010908
() 		0205003000NRG23200720222258453 20/07/2022 Venkateswarao 0205003WL0057840 Venkateswarao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101196 MR JALLEPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23190720222257998 20/07/2022 Ramu 0205003WL0057802 Ramu 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101154 MR MEDEM RAMU STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23190720222257997 20/07/2022 Subbarao 0205003WL0057802 Subbarao 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101370 MIDIUM SUBBARAO VARALAKSHMI STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/010915
() 		0205003000NRG23190720222257999 20/07/2022 Posibaabu 0205003WL0057802 Posibaabu 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101232 MR MEDEEM POSIBABU STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23200720222258454 20/07/2022 Kondabaabu 0205003WL0057840 Kondabaabu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101161 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/010919
() 		0205003000NRG23190720222258000 20/07/2022 Lakshminaarayana 0205003WL0057802 Lakshminaarayana 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101237 MR PURAMSETTI LAXMINARAYANA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/010919
() 		0205003000NRG23190720222258001 20/07/2022 Swathi 0205003WL0057802 Swathi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101113 MRS PURAMSETTI SWATHI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/010929
() 		0205003000NRG23190720222258002 20/07/2022 Krishna 0205003WL0057802 Krishna 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101507 MR MUPPINASETTY VENKATAKRISHNA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/010929
() 		0205003000NRG23190720222258003 20/07/2022 veera veni 0205003WL0057802 veera veni 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101521 MRS MUPPINISETTI VEERA VENI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/011074
() 		0205003000NRG23200720222258455 20/07/2022 Lakshmanarao 0205003WL0057840 Lakshmanarao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101088 MR KONALA LAKSHMANARAO STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/011139
() 		0205003000NRG23200720222258457 20/07/2022 Naagamani 0205003WL0057840 Naagamani 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101050 MRS POTHULA NAGAMANI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/011139
() 		0205003000NRG23200720222258456 20/07/2022 Naayudu 0205003WL0057840 Naayudu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101238 MR POTHULA PERAIAH NAIDU STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/011142
() 		0205003000NRG23200720222258321 20/07/2022 Soorikumaari 0205003WL0057839 Soorikumaari 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101631 UDATHA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-007-015/011153
() 		0205003000NRG23200720222258458 20/07/2022 Nagamani 0205003WL0057840 Nagamani 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101548 MRS YEDULA NAGAMANI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/011157
() 		0205003000NRG23200720222258459 20/07/2022 Ganga 0205003WL0057840 Ganga 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101541 MRS SAMMETA GANGA KUMARI STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/011162
() 		0205003000NRG23200720222258460 20/07/2022 Naagalakshmi 0205003WL0057840 Naagalakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101539 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-007-015/011163
() 		0205003000NRG23200720222258461 20/07/2022 Sita 0205003WL0057840 Sita 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101547 MRS MUSINA SEETHA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/011170
() 		0205003000NRG23200720222258462 20/07/2022 Paapaayamma 0205003WL0057840 Paapaayamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101043 MRS GORRELA PAPAYAMMA STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/011173
() 		0205003000NRG23200720222258463 20/07/2022 Jyoti 0205003WL0057840 Jyoti 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101394 MRS JANAPALA JYOTHI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/011175
() 		0205003000NRG23200720222258464 20/07/2022 Chittamma 0205003WL0057840 Chittamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101046 MRS INARAPU CHITTEMMA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/011184
() 		0205003000NRG23200720222258465 20/07/2022 Meeraabi 0205003WL0057840 Meeraabi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101395 SHAIK MEERABEE STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/011362
() 		0205003000NRG23200720222258466 20/07/2022 Ammaaji 0205003WL0057840 Ammaaji 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101550 MRS SHAIK AMMAJI STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23190720222257559 20/07/2022 Lakshmanarao 0205003WL0057742 Lakshmanarao 00415 SBIN0000778 1304 1304 Processed 29/07/2022 3402101167 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/011386
() 		0205003000NRG23200720222258467 20/07/2022 Apparao 0205003WL0057840 Apparao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101219 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-007-015/011388
() 		0205003000NRG23200720222258468 20/07/2022 Narsamma 0205003WL0057840 Narsamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101545 MRS ALLU APPALA NARASAMMA STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/011389
() 		0205003000NRG23200720222258469 20/07/2022 Sihmaachalam 0205003WL0057840 Sihmaachalam 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101052 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/011393
() 		0205003000NRG23200720222258470 20/07/2022 Seeta 0205003WL0057840 Seeta 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101028 MRS MANYALA SEETHA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/011435
() 		0205003000NRG23190720222258004 20/07/2022 Appaaravu 0205003WL0057802 Appaaravu 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101004 MRS RAYAVARAPU MUTHYALAMMA STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/011435
() 		0205003000NRG23190720222258005 20/07/2022 Mangamma 0205003WL0057802 Mangamma 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101180 MRS RAYAVARAPU MANGA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/011438
() 		0205003000NRG23190720222257770 20/07/2022 Mangaayamma 0205003WL0057753 Mangaayamma 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101067 MRS LINGALA MANGAYAMMA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/011439
() 		0205003000NRG23190720222257771 20/07/2022 Veerraaju 0205003WL0057753 Veerraaju 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101427 MR PENAMAREDDI VEERAJU STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/011458
() 		0205003000NRG23190720222257772 20/07/2022 Srinu 0205003WL0057753 Srinu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101419 MR BONAM SRINIVASU STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/011459
() 		0205003000NRG23190720222257774 20/07/2022 Adinarayana 0205003WL0057753 Adinarayana 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101107 MR ADINARAYANA ULLI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/011509
() 		0205003000NRG23190720222257777 20/07/2022 Durga 0205003WL0057753 Durga 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101510 NAGAVARAPU DURGA WO RAJA RAO NAGAVARAPU STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/011518
() 		0205003000NRG23190720222258006 20/07/2022 Muneswararao 0205003WL0057802 Muneswararao 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101034 KORASI MUNESWARA RAO KORASIKA DURGA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/011524
() 		0205003000NRG23190720222258007 20/07/2022 Varalakshmi 0205003WL0057802 Varalakshmi 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101572 NEELAKANTAM VARA LAKSHMI STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/011550
() 		0205003000NRG23200720222258471 20/07/2022 Krishnaveni 0205003WL0057840 Krishnaveni 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101532 MRS DEVARAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/011565
() 		0205003000NRG23200720222258472 20/07/2022 Gangaraaju 0205003WL0057840 Gangaraaju 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101528 MR BANDI GANGA RAJU STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/011567
() 		0205003000NRG23200720222258473 20/07/2022 Krishnaarjunulu 0205003WL0057840 Krishnaarjunulu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101606 BUDDALA KRUSHNARJUNA RAO STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/011572
() 		0205003000NRG23200720222258474 20/07/2022 Apparao 0205003WL0057840 Apparao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101644 BANDI VENKATA APPARAO UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-007-015/011582
() 		0205003000NRG23190720222258008 20/07/2022 Ramprasad 0205003WL0057802 Ramprasad 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101367 SANGINIDI RAMPRASAD STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/011590
() 		0205003000NRG23200720222258475 20/07/2022 Manga 0205003WL0057840 Manga 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101030 MRS NAGAVARAPU MANGA STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/011608
() 		0205003000NRG23200720222258476 20/07/2022 Padmaarao 0205003WL0057840 Padmaarao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101094 MR POLISETTY PADMARAO STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/011611
() 		0205003000NRG23200720222258477 20/07/2022 Nageswararao 0205003WL0057840 Nageswararao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101634 MR KUDIDALA NAGESWARA RAO STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/011623
() 		0205003000NRG23190720222257778 20/07/2022 Sivayya 0205003WL0057753 Sivayya 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101077 MR KAKUMALLA SIVAYYA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/011623
() 		0205003000NRG23190720222257779 20/07/2022 Subba Lakshmi 0205003WL0057753 Subba Lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101068 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/011644
() 		0205003000NRG23190720222257560 20/07/2022 Pullaarao 0205003WL0057742 Pullaarao 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101135 MR DERA PULLARAO STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/011660
() 		0205003000NRG23190720222257561 20/07/2022 Posarao 0205003WL0057742 Posarao 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101625 MR PENTA POSARAO STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/011661
() 		0205003000NRG23200720222258322 20/07/2022 Srinivasarao 0205003WL0057839 Srinivasarao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101576 NANGINEEDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-007-015/011675
() 		0205003000NRG23200720222258479 20/07/2022 SATEESH 0205003WL0057840 SATEESH 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101189 MR BUDDALA SATISH KUMAR STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/011675
() 		0205003000NRG23200720222258478 20/07/2022 Suribabu 0205003WL0057840 Suribabu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101188 BUDDALA SURIBABU B VEERAVENI STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23190720222257562 20/07/2022 Veerayya 0205003WL0057742 Veerayya 00415 SBIN0000778 1304 1304 Processed 29/07/2022 3402101574 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23200720222258324 20/07/2022 Gopalakrishna 0205003WL0057839 Gopalakrishna 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101226 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/011716
() 		0205003000NRG23190720222257563 20/07/2022 Raamadurga 0205003WL0057742 Raamadurga 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101005 MRS PENTA RAMA DURGA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/011717
() 		0205003000NRG23190720222257565 20/07/2022 Lakshmi 0205003WL0057742 Lakshmi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101061 MRS BANDI LAXMI STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/011717
() 		0205003000NRG23190720222257564 20/07/2022 Satyanarayana 0205003WL0057742 Satyanarayana 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101084 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/011718
() 		0205003000NRG23190720222257566 20/07/2022 Mangatayaru 0205003WL0057742 Mangatayaru 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101257 MRS PENTA MANGA TAYARU STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/011719
() 		0205003000NRG23190720222257567 20/07/2022 Venkanna 0205003WL0057742 Venkanna 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101051 MR PENTA VENKANNA STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/011724
() 		0205003000NRG23190720222257780 20/07/2022 Baalaji 0205003WL0057753 Baalaji 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402100974 SAKILETI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-007-015/011724
() 		0205003000NRG23190720222257781 20/07/2022 BHAVANI 0205003WL0057753 BHAVANI 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101527 SAKHILETI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/011752
() 		0205003000NRG23200720222258480 20/07/2022 Baalasri 0205003WL0057840 Baalasri 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101042 MRS MUNTA BALASRI STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/011754
() 		0205003000NRG23200720222258325 20/07/2022 Lakshmanarao 0205003WL0057839 Lakshmanarao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101217 NAGIREDDY LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-007-015/011755
() 		0205003000NRG23200720222258481 20/07/2022 Bibi 0205003WL0057840 Bibi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101563 MRS SAHIK BEEBI STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/011756
() 		0205003000NRG23200720222258482 20/07/2022 Lakshmi 0205003WL0057840 Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101075 MRS ERRA LAKSHMI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/011759
() 		0205003000NRG23200720222258483 20/07/2022 Rangamma 0205003WL0057840 Rangamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101549 ALLU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23200720222258485 20/07/2022 Siva Kumar 0205003WL0057840 Siva Kumar 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101159 MR BUDDALA SIVA KUMAR STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23200720222258484 20/07/2022 Venkateswararao 0205003WL0057840 Venkateswararao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101531 BUDDALA VEERA NAGAMANI BUDDALA VENKATESW STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23200720222258486 20/07/2022 Chinna Venkateswara Rao 0205003WL0057840 Chinna Venkateswara Rao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101530 B VRAOBVEERA VENI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23200720222258487 20/07/2022 Durgaprasaad 0205003WL0057840 Durgaprasaad 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101140 MR BUDDALA VENKATA DURGAPRASAD STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/011776
() 		0205003000NRG23200720222258488 20/07/2022 Meerabeebi 0205003WL0057840 Meerabeebi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101248 MRS SHAIK MEERA BI STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/011777
() 		0205003000NRG23200720222258489 20/07/2022 Seetaa Mahaalakshmi 0205003WL0057840 Seetaa Mahaalakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101546 MRS KAPA SITA MAHALAXMI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/011783
() 		0205003000NRG23200720222258490 20/07/2022 Ayyappa 0205003WL0057840 Ayyappa 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101260 KARIBANDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/011793
() 		0205003000NRG23200720222258491 20/07/2022 Posamma 0205003WL0057840 Posamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101612 MRS BANDUMILLI POSAMMA STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/012009
() 		0205003000NRG23190720222257568 20/07/2022 Satyanarayana 0205003WL0057742 Satyanarayana 00415 SBIN0000778 1304 1304 Processed 29/07/2022 3402101017 MRS GOPISETTY RAMALAXMI STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/012010
() 		0205003000NRG23200720222258492 20/07/2022 Satyavati 0205003WL0057840 Satyavati 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101610 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-007-015/012062
() 		0205003000NRG23200720222258493 20/07/2022 RAMU 0205003WL0057840 RAMU 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101082 UNGUTURI RAMU BANK OF INDIA(508505)
132 Polavaram AP-05-003-007-015/012085
() 		0205003000NRG23190720222257783 20/07/2022 Asha jyothi 0205003WL0057753 Asha jyothi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101418 MRS PENAMA REDDY ASHA JYOTHI STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/012085
() 		0205003000NRG23190720222257782 20/07/2022 Srinu 0205003WL0057753 Srinu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101422 MR PENAMAREDDI SRINU STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/012103
() 		0205003000NRG23200720222258494 20/07/2022 RAJESH 0205003WL0057840 RAJESH 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101139 MR POLISHETTI RAJESH STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/012156
() 		0205003000NRG23190720222258011 20/07/2022 Siva kumar 0205003WL0057802 Siva kumar 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101252 KAITHALA SIVA KUMAR UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23200720222258326 20/07/2022 Sita 0205003WL0057839 Sita 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101131 MRS MUNGARA SEETHAMMA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/012202
() 		0205003000NRG23200720222258495 20/07/2022 Gangadararao 0205003WL0057840 Gangadararao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101056 MR KARIBANDI GANGADHAR STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/012210
() 		0205003000NRG23200720222258496 20/07/2022 Seetamma 0205003WL0057840 Seetamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101132 MS GORRI SEETAMMA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23190720222258012 20/07/2022 Mahalakshmi 0205003WL0057802 Mahalakshmi 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101602 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/012300
() 		0205003000NRG23190720222257784 20/07/2022 Srinu 0205003WL0057753 Srinu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101026 MR GULLA SRINIVASA RAO STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/012302
() 		0205003000NRG23190720222257786 20/07/2022 Suryakumari 0205003WL0057753 Suryakumari 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101057 BONAM SURYAKUMARI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/012350
() 		0205003000NRG23200720222258497 20/07/2022 Seetaramayya 0205003WL0057840 Seetaramayya 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101645 JALLEPALLI SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-007-015/012363
() 		0205003000NRG23190720222257569 20/07/2022 Satyanarayana 0205003WL0057742 Satyanarayana 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101624 MR MULLA SATYANARAYANA STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/012476
() 		0205003000NRG23190720222257571 20/07/2022 Yadukondalu 0205003WL0057742 Yadukondalu 00415 SBIN0000778 1043 1043 Processed 29/07/2022 3402101119 MR ATTILI YEDUKONDALU STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/012511
() 		0205003000NRG23200720222258498 20/07/2022 Sudheer 0205003WL0057840 Sudheer 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402100972 MR GARRE SUDHEER KUMAR STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/012531
() 		0205003000NRG23200720222258329 20/07/2022 Jaganmohanarao 0205003WL0057839 Jaganmohanarao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101584 NANGINEEDI JAGANAMOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-007-015/012552
() 		0205003000NRG23200720222258499 20/07/2022 Lakshmi 0205003WL0057840 Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101552 KUPPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-007-015/012563
() 		0205003000NRG23200720222258500 20/07/2022 Kondayya 0205003WL0057840 Kondayya 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101636 SAARIPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-007-015/012568
() 		0205003000NRG23190720222257572 20/07/2022 Sadurga 0205003WL0057742 Sadurga 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101160 KODURI SRI SAI DURGA RAJU PUNJAB NATIONAL BANK(508568)
150 Polavaram AP-05-003-007-015/012573
() 		0205003000NRG23200720222258501 20/07/2022 vaasu 0205003WL0057840 vaasu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101138 MR POLISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/012574
() 		0205003000NRG23200720222258502 20/07/2022 Begam 0205003WL0057840 Begam 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101611 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/012589
() 		0205003000NRG23200720222258503 20/07/2022 Rama 0205003WL0057840 Rama 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101041 MERUPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-007-015/012616
() 		0205003000NRG23200720222258504 20/07/2022 Srinivasu 0205003WL0057840 Srinivasu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101543 BANGARU SRINIVASU UNION BANK OF INDIA(508500)
154 Polavaram AP-05-003-007-015/012627
() 		0205003000NRG23200720222258505 20/07/2022 manga 0205003WL0057840 manga 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101072 MRS RACHAMALLA MANGATAYARU STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/012629
() 		0205003000NRG23200720222258506 20/07/2022 haribabu 0205003WL0057840 haribabu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101147 MARPINIDI HARIBABU HDFC BANK LTD(607152)
156 Polavaram AP-05-003-007-015/012630
() 		0205003000NRG23200720222258507 20/07/2022 baskararao 0205003WL0057840 baskararao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101560 MR AKULA BHASKARA RAO STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/012631
() 		0205003000NRG23200720222258508 20/07/2022 rajakumar 0205003WL0057840 rajakumar 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402100973 MR JALLEPALLI RAJ KUMAR STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/012657
() 		0205003000NRG23200720222258509 20/07/2022 SRINIVASARAo 0205003WL0057840 SRINIVASARAo 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101213 MR MIRIYALA SRINIVAS STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23200720222258330 20/07/2022 anjanyulu 0205003WL0057839 anjanyulu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101224 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/012697
() 		0205003000NRG23190720222257788 20/07/2022 Chakram 0205003WL0057753 Chakram 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101424 MRS JATLA CHAKRAM STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/012697
() 		0205003000NRG23190720222257787 20/07/2022 Tatarao 0205003WL0057753 Tatarao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101162 MR JATLA TATA RAO STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/012701
() 		0205003000NRG23190720222258013 20/07/2022 Uma 0205003WL0057802 Uma 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101177 SURAVARAPU UMA CANARA BANK(508532)
163 Polavaram AP-05-003-007-015/012703
() 		0205003000NRG23200720222258510 20/07/2022 Posarao 0205003WL0057840 Posarao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101556 D POSA RAO D SUGUNA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/012710
() 		0205003000NRG23190720222257789 20/07/2022 Suresh 0205003WL0057753 Suresh 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101033 MR CHUKKA SURESH STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23200720222258511 20/07/2022 Suribabu 0205003WL0057840 Suribabu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101551 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/012737
() 		0205003000NRG23200720222258512 20/07/2022 syamala 0205003WL0057840 syamala 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101646 MRS KANAKALA SYAMALA STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/012771
() 		0205003000NRG23200720222258513 20/07/2022 Muttana Dora 0205003WL0057840 Muttana Dora 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101134 MR GORRI MUTTUM DORA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/012782
() 		0205003000NRG23200720222258331 20/07/2022 Venkata Krishna 0205003WL0057839 Venkata Krishna 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101577 NANGINEEDI VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/012795
() 		0205003000NRG23200720222258514 20/07/2022 subbalakshmi 0205003WL0057840 subbalakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101023 AKULA SUBHA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-007-015/012821
() 		0205003000NRG23190720222258014 20/07/2022 Chandra Kumar 0205003WL0057802 Chandra Kumar 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101509 MR PIDAKALA CHANDRA KUAMR STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/012821
() 		0205003000NRG23190720222258015 20/07/2022 Lakshmi Kantham 0205003WL0057802 Lakshmi Kantham 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101038 MRS PIDAKALA LAXMI KANTHAM STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/012826
() 		0205003000NRG23190720222258016 20/07/2022 POTUL AVenkateswararao 0205003WL0057802 POTUL AVenkateswararao 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101601 MR POTHULA VENKATESWARA RAO RUKMINI STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/012826
() 		0205003000NRG23190720222258017 20/07/2022 POTULA Rukmini 0205003WL0057802 POTULA Rukmini 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101185 MRS POTHULA RUKMINI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23190720222257791 20/07/2022 P Venkatakrishna 0205003WL0057753 P Venkatakrishna 00415 SBIN0000778 1254 1254 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23190720222257792 20/07/2022 Vara lakshmi 0205003WL0057753 Vara lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101184 MRS POTHULA VARA LAKSHMI STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/012896
() 		0205003000NRG23200720222258515 20/07/2022 Surya Sai Kumar 0205003WL0057840 Surya Sai Kumar 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101141 MR BUDDALA SURYA SAI KUMAR STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/012899
() 		0205003000NRG23200720222258516 20/07/2022 veera babu 0205003WL0057840 veera babu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101097 MR SURAVARAPU VEERABABU STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/012900
() 		0205003000NRG23190720222258018 20/07/2022 Naseema 0205003WL0057802 Naseema 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101515 MRS SHAIK NASIMA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/012906
() 		0205003000NRG23200720222258517 20/07/2022 Sri lakshmi 0205003WL0057840 Sri lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101544 MRS YAMANA SRILAXMI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23200720222258332 20/07/2022 Satyanarayana 0205003WL0057839 Satyanarayana 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101580 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/012911
() 		0205003000NRG23200720222258333 20/07/2022 Rama posirao 0205003WL0057839 Rama posirao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101220 NAGIREDDY RAMA POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/012915
() 		0205003000NRG23190720222257574 20/07/2022 Venkateswarao 0205003WL0057742 Venkateswarao 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101471 MR DEERA VENKATESWAWRARAO STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/012981
() 		0205003000NRG23190720222258019 20/07/2022 Bhadravathi 0205003WL0057802 Bhadravathi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101469 MR INDANA BHADRAVATHI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/012981
() 		0205003000NRG23190720222258020 20/07/2022 Srivani 0205003WL0057802 Srivani 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101472 MISS INDANI SRIVANI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/012985
() 		0205003000NRG23190720222258022 20/07/2022 Gayatri 0205003WL0057802 Gayatri 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101467 MRS TELU GAYATRI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/012985
() 		0205003000NRG23190720222258021 20/07/2022 Srinivasarao 0205003WL0057802 Srinivasarao 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101452 TELU SRINIVASA RAO STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/012993
() 		0205003000NRG23190720222258023 20/07/2022 Suryabhaskaram 0205003WL0057802 Suryabhaskaram 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101468 MRS TELU SURYA BHASKARAMMA STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/013006
() 		0205003000NRG23200720222258518 20/07/2022 Saramma 0205003WL0057840 Saramma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101557 MRS UNDRAJUVARAPU SARAMMA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23200720222258334 20/07/2022 Ruthu 0205003WL0057839 Ruthu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101198 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/013018
() 		0205003000NRG23200720222258335 20/07/2022 Anand kumar 0205003WL0057839 Anand kumar 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101575 MR NANGINEEDI ANAND KUMAR STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23200720222258336 20/07/2022 Venkatesu 0205003WL0057839 Venkatesu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101225 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/013020
() 		0205003000NRG23200720222258337 20/07/2022 Mohan Rao 0205003WL0057839 Mohan Rao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101036 PALIVELA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23200720222258338 20/07/2022 Surya rao 0205003WL0057839 Surya rao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101573 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/013033
() 		0205003000NRG23200720222258339 20/07/2022 Pavan jagadesh 0205003WL0057839 Pavan jagadesh 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101011 NANGINEEDI LAKSHMI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/013035
() 		0205003000NRG23200720222258519 20/07/2022 Surya Kumari 0205003WL0057840 Surya Kumari 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101102 NANGINIDI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/013036
() 		0205003000NRG23190720222257575 20/07/2022 Mallama 0205003WL0057742 Mallama 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101615 DERA MALLAMMA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/013037
() 		0205003000NRG23190720222257576 20/07/2022 Satyaveni 0205003WL0057742 Satyaveni 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101236 MRS DERA SATYAVENI STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/013039
() 		0205003000NRG23190720222257577 20/07/2022 Veera mani 0205003WL0057742 Veera mani 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101619 MRS DERA VEERA MANI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/013051
() 		0205003000NRG23200720222258341 20/07/2022 Sita 0205003WL0057839 Sita 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101426 PANTHULA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23200720222258342 20/07/2022 Lakshmi 0205003WL0057839 Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101164 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-007-015/013053
() 		0205003000NRG23200720222258343 20/07/2022 Ramya 0205003WL0057839 Ramya 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101429 MRS PANTHULA RAMYA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23200720222258344 20/07/2022 Lakshmi 0205003WL0057839 Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101174 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23200720222258345 20/07/2022 Gangadevi 0205003WL0057839 Gangadevi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402100971 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23200720222258346 20/07/2022 Nagaraju 0205003WL0057839 Nagaraju 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101591 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23200720222258347 20/07/2022 Venkayamma 0205003WL0057839 Venkayamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101589 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23200720222258348 20/07/2022 Lakshmi 0205003WL0057839 Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101137 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23200720222258349 20/07/2022 Subbalakshmi 0205003WL0057839 Subbalakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101571 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23200720222258350 20/07/2022 Seshamma 0205003WL0057839 Seshamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101133 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23200720222258351 20/07/2022 Saramma 0205003WL0057839 Saramma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101585 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23200720222258352 20/07/2022 Veeramani 0205003WL0057839 Veeramani 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101032 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23200720222258356 20/07/2022 Nagalakshmi 0205003WL0057839 Nagalakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101247 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/013098
() 		0205003000NRG23190720222257578 20/07/2022 Srinu 0205003WL0057742 Srinu 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101620 VENNAKOTA SRINIVAS PUNJAB NATIONAL BANK(508568)
213 Polavaram AP-05-003-007-015/013098
() 		0205003000NRG23190720222257579 20/07/2022 Varalakshmi 0205003WL0057742 Varalakshmi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101039 VENNAKOTA VARA LAKSHMI PUNJAB NATIONAL BANK(508568)
214 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23190720222257793 20/07/2022 Ganga Bhavani 0205003WL0057753 Ganga Bhavani 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101443 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23190720222257794 20/07/2022 DUrgamma 0205003WL0057753 DUrgamma 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101442 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/013104
() 		0205003000NRG23190720222258024 20/07/2022 Anjiyya 0205003WL0057802 Anjiyya 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101010 MR BANDI ANJAYYA STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23190720222257580 20/07/2022 Posarao 0205003WL0057742 Posarao 00415 SBIN0000778 1304 1304 Processed 29/07/2022 3402101581 MR BANDI POSA RAO STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23190720222257581 20/07/2022 Satyanarayana 0205003WL0057742 Satyanarayana 00415 SBIN0000778 1304 1304 Processed 29/07/2022 3402101130 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/013114
() 		0205003000NRG23200720222258359 20/07/2022 janakiramakrishna 0205003WL0057839 janakiramakrishna 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101588 NANGINEEDI JANAKIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/013131
() 		0205003000NRG23200720222258360 20/07/2022 srinivas 0205003WL0057839 srinivas 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101582 PALIVELA SRINIVASARAO HDFC BANK LTD(607152)
221 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23200720222258367 20/07/2022 vankataramana 0205003WL0057839 vankataramana 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101587 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23200720222258368 20/07/2022 pavani 0205003WL0057839 pavani 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101126 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23200720222258371 20/07/2022 subbalakhmi 0205003WL0057839 subbalakhmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101109 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23200720222258373 20/07/2022 Siva Rama Brahmam 0205003WL0057839 Siva Rama Brahmam 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101223 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-007-015/013156
() 		0205003000NRG23200720222258521 20/07/2022 Krishna 0205003WL0057840 Krishna 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101176 MR DANDA KRISHNA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013156
() 		0205003000NRG23200720222258520 20/07/2022 Sai Kumar 0205003WL0057840 Sai Kumar 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101568 MR DANDA SAI KUMAR STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23200720222258377 20/07/2022 Reddiyya 0205003WL0057839 Reddiyya 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101104 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013172
() 		0205003000NRG23190720222257582 20/07/2022 davi 0205003WL0057742 davi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101465 MISS GOPALA DEVI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013173
() 		0205003000NRG23200720222258380 20/07/2022 kondababu 0205003WL0057839 kondababu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101125 MR PANTHULA KONDABABU STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013178
() 		0205003000NRG23200720222258383 20/07/2022 Lakshmi 0205003WL0057839 Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101592 GOPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-007-015/013193
() 		0205003000NRG23190720222257583 20/07/2022 Posirao 0205003WL0057742 Posirao 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101616 DERA POSAYYA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013193
() 		0205003000NRG23190720222257584 20/07/2022 Prabhavathi 0205003WL0057742 Prabhavathi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101622 MRS DERA PRABHAVATHI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013196
() 		0205003000NRG23200720222258522 20/07/2022 Prasad 0205003WL0057840 Prasad 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101244 MR BUDDALA PRASAD STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013203
() 		0205003000NRG23200720222258523 20/07/2022 Padma Vathi 0205003WL0057840 Padma Vathi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101006 MRS VELAGANTI PADMAVATI STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013209
() 		0205003000NRG23190720222257586 20/07/2022 Sri Rama Krishna 0205003WL0057742 Sri Rama Krishna 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101055 MR SIDDANA SRI RAMA KRISHNA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23190720222258026 20/07/2022 Subbalakshmi 0205003WL0057802 Subbalakshmi 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101371 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23190720222258027 20/07/2022 Posiratnam 0205003WL0057802 Posiratnam 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101374 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013220
() 		0205003000NRG23190720222258028 20/07/2022 Satyavathi 0205003WL0057802 Satyavathi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101165 MRS PURAM SETTI SATHYAWATHI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013222
() 		0205003000NRG23190720222258029 20/07/2022 Venkata Tatarao 0205003WL0057802 Venkata Tatarao 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101629 MR CHALLA VEERA VENKATA THATHA RAO STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013225
() 		0205003000NRG23200720222258384 20/07/2022 Sarada 0205003WL0057839 Sarada 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101586 NANGINEEDI NARADA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/013250
() 		0205003000NRG23190720222258030 20/07/2022 Venkatalakshmi 0205003WL0057802 Venkatalakshmi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101079 GAANUMUNI VENKATALAKSHMI UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-007-015/013254
() 		0205003000NRG23200720222258524 20/07/2022 Lakshmi 0205003WL0057840 Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101566 MRS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013258
() 		0205003000NRG23200720222258525 20/07/2022 surya kumari 0205003WL0057840 surya kumari 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101564 MR YADULA SURYA KUMARI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013259
() 		0205003000NRG23200720222258526 20/07/2022 himabi 0205003WL0057840 himabi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101554 MRS SHAIK HIMAMB STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013260
() 		0205003000NRG23200720222258527 20/07/2022 prabhavathi 0205003WL0057840 prabhavathi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101559 MRS ROKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013262
() 		0205003000NRG23200720222258385 20/07/2022 Veera Venkata Lakshmi 0205003WL0057839 Veera Venkata Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402100970 MRS AKULA VEERA VENKATALAKSHMI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013263
() 		0205003000NRG23200720222258386 20/07/2022 Nagamani 0205003WL0057839 Nagamani 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101583 NANGINEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/013272
() 		0205003000NRG23200720222258528 20/07/2022 Satyanarayana 0205003WL0057840 Satyanarayana 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101561 MR ANISETTI SATYA NARAYANA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23200720222258387 20/07/2022 Gannamma 0205003WL0057839 Gannamma 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101425 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/013284
() 		0205003000NRG23200720222258388 20/07/2022 Lakshman 0205003WL0057839 Lakshman 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101597 NAGERU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/013285
() 		0205003000NRG23200720222258389 20/07/2022 Balaraju 0205003WL0057839 Balaraju 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101649 MR PANTULA BALA RAJU STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013286
() 		0205003000NRG23200720222258390 20/07/2022 SubbaLakshmi 0205003WL0057839 SubbaLakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101111 MUNGARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-007-015/013290
() 		0205003000NRG23200720222258392 20/07/2022 Venkatesulu 0205003WL0057839 Venkatesulu 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101600 MR PANTHULA VENKATESULU STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013292
() 		0205003000NRG23200720222258393 20/07/2022 Soundarya 0205003WL0057839 Soundarya 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101590 PANTHULA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-007-015/013293
() 		0205003000NRG23200720222258394 20/07/2022 Ratnam 0205003WL0057839 Ratnam 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101221 KADIMI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23200720222258395 20/07/2022 Venkataramana 0205003WL0057839 Venkataramana 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101593 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23200720222258397 20/07/2022 Pentayya 0205003WL0057839 Pentayya 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101603 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23200720222258398 20/07/2022 AdiLakshmi 0205003WL0057839 AdiLakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101045 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
259 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23200720222258399 20/07/2022 RamaLakshmi 0205003WL0057839 RamaLakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101604 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23200720222258400 20/07/2022 Krishna 0205003WL0057839 Krishna 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101110 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/013323
() 		0205003000NRG23190720222258031 20/07/2022 naga sridevi 0205003WL0057802 naga sridevi 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101245 RELLI NAGA SRIDEVI UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-007-015/013324
() 		0205003000NRG23190720222257587 20/07/2022 lakshmi 0205003WL0057742 lakshmi 00415 SBIN0000778 1304 1304 Processed 29/07/2022 3402101069 KANAKAM LAKSHMI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23190720222257588 20/07/2022 Satyanarayana 0205003WL0057742 Satyanarayana 00415 SBIN0000778 1304 1304 Processed 29/07/2022 3402101578 MR BUGGA SATYANARAYANA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23190720222257589 20/07/2022 Venkata Bulli Rani 0205003WL0057742 Venkata Bulli Rani 00415 SBIN0000778 1304 1304 Processed 29/07/2022 3402101071 MRS BUGGA VENKATA BULLI RANI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/013385
() 		0205003000NRG23200720222258529 20/07/2022 Satyavarhi 0205003WL0057840 Satyavarhi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101231 MRS IRATA SATYAWATHI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013422
() 		0205003000NRG23190720222258032 20/07/2022 Srinivas 0205003WL0057802 Srinivas 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101191 MR RAYAVARAPU SRINIVASU STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013424
() 		0205003000NRG23190720222257795 20/07/2022 Rani 0205003WL0057753 Rani 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101428 MRS GOLI RANI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/013432
() 		0205003000NRG23190720222257591 20/07/2022 Adi lakshmi 0205003WL0057742 Adi lakshmi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101136 MS DERA ADI LAXMI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/013433
() 		0205003000NRG23190720222257592 20/07/2022 Ravi 0205003WL0057742 Ravi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101518 MR DERA RAVI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/013436
() 		0205003000NRG23190720222257594 20/07/2022 Rambabu 0205003WL0057742 Rambabu 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101453 MR KODI RAMBABU STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/013457
() 		0205003000NRG23190720222257595 20/07/2022 Kishore 0205003WL0057742 Kishore 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101151 MASTER AKKABATTHULA KISHORE STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/013479
() 		0205003000NRG23200720222258530 20/07/2022 ramadevi 0205003WL0057840 ramadevi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101562 MRS KARIBANDI RAMA DEVI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013481
() 		0205003000NRG23190720222257597 20/07/2022 Raju 0205003WL0057742 Raju 00415 SBIN0000778 1043 1043 Processed 29/07/2022 3402101259 MR SHEK RAJU STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/013484
() 		0205003000NRG23190720222257598 20/07/2022 Varalakshmi 0205003WL0057742 Varalakshmi 00415 SBIN0000778 1304 1304 Processed 29/07/2022 3402101635 MRS VARADA VARALAXMI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/013493
() 		0205003000NRG23190720222258033 20/07/2022 Parvathi 0205003WL0057802 Parvathi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101216 DASARI PARVATHI CANARA BANK(508532)
276 Polavaram AP-05-003-007-015/013495
() 		0205003000NRG23190720222258034 20/07/2022 adhi lakshmi 0205003WL0057802 adhi lakshmi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101093 MRS DEVABATHULA ADILAKSHMI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/013508
() 		0205003000NRG23200720222258532 20/07/2022 lakshmi 0205003WL0057840 lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101022 UNGUTURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-007-015/013509
() 		0205003000NRG23200720222258533 20/07/2022 Lakshmi 0205003WL0057840 Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101553 GANGULA LAKSHMI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/013513
() 		0205003000NRG23200720222258534 20/07/2022 savithri 0205003WL0057840 savithri 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101150 ALLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-007-015/013514
() 		0205003000NRG23190720222257599 20/07/2022 Srinivasa rao 0205003WL0057742 Srinivasa rao 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101457 MR SOMAROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/013515
() 		0205003000NRG23190720222257600 20/07/2022 Mani 0205003WL0057742 Mani 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101523 Mrs MANI SOMAROUTHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
282 Polavaram AP-05-003-007-015/013516
() 		0205003000NRG23190720222257601 20/07/2022 Devi Prasanna 0205003WL0057742 Devi Prasanna 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101228 MISS SOMAROUTHU DEVI PRASANNA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/013517
() 		0205003000NRG23190720222257602 20/07/2022 Udaya Bhaskar 0205003WL0057742 Udaya Bhaskar 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101522 MR SOMAROWTHU UDAYA BHASKAR STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/013520
() 		0205003000NRG23190720222257603 20/07/2022 Madhu 0205003WL0057742 Madhu 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101451 PADUSURI MADHU STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/013521
() 		0205003000NRG23190720222257604 20/07/2022 Durga Devi 0205003WL0057742 Durga Devi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101517 MRS PADUSURI DURGA DEVI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/013533
() 		0205003000NRG23190720222258035 20/07/2022 Kadamma 0205003WL0057802 Kadamma 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101040 MRS DARAM KADDEMMA STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013539
() 		0205003000NRG23190720222258037 20/07/2022 Surya Kantham 0205003WL0057802 Surya Kantham 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101178 MALLADI SURYA KANTHAM BANK OF INDIA(508505)
288 Polavaram AP-05-003-007-015/013539
() 		0205003000NRG23190720222258036 20/07/2022 Veerraju 0205003WL0057802 Veerraju 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101233 MALLADI VEERAJU BANK OF INDIA(508505)
289 Polavaram AP-05-003-007-015/013545
() 		0205003000NRG23190720222257796 20/07/2022 Posi Srinivasu 0205003WL0057753 Posi Srinivasu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101186 MR KAMISETTY POSI SRINIVAS STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/013546
() 		0205003000NRG23200720222258535 20/07/2022 Venkata lakshmi 0205003WL0057840 Venkata lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101086 MRS MAJJI VENKATALAKSHMI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/013547
() 		0205003000NRG23200720222258536 20/07/2022 prabha 0205003WL0057840 prabha 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101558 MALLEPOODI PRABHA UNION BANK OF INDIA(508500)
292 Polavaram AP-05-003-007-015/013554
() 		0205003000NRG23200720222258403 20/07/2022 Durga 0205003WL0057839 Durga 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101643 PUNEM DURGA MANI UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-007-015/013555
() 		0205003000NRG23200720222258404 20/07/2022 Uma mahiswari 0205003WL0057839 Uma mahiswari 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101091 MISS CHODE UMAMAHESWARI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/013556
() 		0205003000NRG23200720222258405 20/07/2022 Janaki lakshimi 0205003WL0057839 Janaki lakshimi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101092 MISS CHODE JANAKI LAXMI STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013558
() 		0205003000NRG23190720222257605 20/07/2022 Ashok 0205003WL0057742 Ashok 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101240 MR YADLA ASHOK STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/013560
() 		0205003000NRG23190720222257606 20/07/2022 Appala Narasamma 0205003WL0057742 Appala Narasamma 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101083 MRS KANDAVELLI APPALANARASAMMA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/013563
() 		0205003000NRG23190720222257608 20/07/2022 Venkata Lakshmi 0205003WL0057742 Venkata Lakshmi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101019 MRS YEDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/013576
() 		0205003000NRG23190720222257609 20/07/2022 Rajya Lakshmi 0205003WL0057742 Rajya Lakshmi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101149 MRS PALADUGULA RAJYALAKSHMI STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/013578
() 		0205003000NRG23200720222258407 20/07/2022 Rajini 0205003WL0057839 Rajini 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101535 MISS PUNEM RAJINI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/013589
() 		0205003000NRG23190720222258038 20/07/2022 Satyavathi 0205003WL0057802 Satyavathi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101420 MRS KORASIKA SATYAVATHI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/013606
() 		0205003000NRG23190720222258041 20/07/2022 Aneesha 0205003WL0057802 Aneesha 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101421 MRS SHAIK ANEEFA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23190720222258042 20/07/2022 POTULA Tataji 0205003WL0057802 POTULA Tataji 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101124 MR POTULA TATAJI STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23190720222258043 20/07/2022 PPOTULA Nageswari 0205003WL0057802 PPOTULA Nageswari 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101199 MRS POTHULA NAGESWARI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/013613
() 		0205003000NRG23190720222258044 20/07/2022 LAKSHMI 0205003WL0057802 LAKSHMI 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101008 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-007-015/013614
() 		0205003000NRG23190720222257610 20/07/2022 Balaji 0205003WL0057742 Balaji 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101105 Mr GOPISETTI BALAJI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
306 Polavaram AP-05-003-007-015/013614
() 		0205003000NRG23190720222257611 20/07/2022 Sri Lakshmi 0205003WL0057742 Sri Lakshmi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101513 MRS GOPISETTI SRILAKSHMI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/013615
() 		0205003000NRG23190720222258045 20/07/2022 BULLIYYA 0205003WL0057802 BULLIYYA 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101059 MR GOPISETTI BULLIYYA STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23190720222258046 20/07/2022 CHINNA Posi Babu 0205003WL0057802 CHINNA Posi Babu 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402100969 MR ANISETTI CHINA POSIBABU STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23190720222258047 20/07/2022 Lakshmi 0205003WL0057802 Lakshmi 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101063 VEERNALA LAKSHMI CANARA BANK(508532)
310 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23190720222258048 20/07/2022 JAGADEESH 0205003WL0057802 JAGADEESH 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101389 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23190720222258049 20/07/2022 RAJA 0205003WL0057802 RAJA 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101197 MR KASIPATI RAJA STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23190720222258051 20/07/2022 BHASKARAO 0205003WL0057802 BHASKARAO 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101053 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23190720222258052 20/07/2022 SATAPATHI Varalakshmi 0205003WL0057802 SATAPATHI Varalakshmi 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101388 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23190720222257798 20/07/2022 SATYANARAYANA 0205003WL0057753 SATYANARAYANA 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101195 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23190720222257800 20/07/2022 SHEK Nijamuddin Sharif 0205003WL0057753 SHEK Nijamuddin Sharif 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101390 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
316 Polavaram AP-05-003-007-015/013645
() 		0205003000NRG23200720222258538 20/07/2022 Lakshmi Kantham 0205003WL0057840 Lakshmi Kantham 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101570 MRS THALINKULA LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/013645
() 		0205003000NRG23200720222258539 20/07/2022 MANIKANTa 0205003WL0057840 MANIKANTa 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101569 MR THALINKULA MANI SHANKAR STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/013650
() 		0205003000NRG23200720222258540 20/07/2022 Naga Satyanarayana 0205003WL0057840 Naga Satyanarayana 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101253 MR AKULA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/013650
() 		0205003000NRG23200720222258541 20/07/2022 Pavani 0205003WL0057840 Pavani 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101246 AKULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-007-015/013667
() 		0205003000NRG23200720222258543 20/07/2022 Dhana Lakshmi 0205003WL0057840 Dhana Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101567 MRS RELLI DHANALAKSHMI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/013668
() 		0205003000NRG23190720222257613 20/07/2022 Rajeswari Devi 0205003WL0057742 Rajeswari Devi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101626 MRS MULLA RAJA RAJESWARI DEVI STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/013668
() 		0205003000NRG23190720222257612 20/07/2022 Simhachalam 0205003WL0057742 Simhachalam 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101621 MR MULLA SIMHACHALAM STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/013670
() 		0205003000NRG23190720222257615 20/07/2022 Lalita 0205003WL0057742 Lalita 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101623 MULLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-007-015/013670
() 		0205003000NRG23190720222257614 20/07/2022 Srinivas 0205003WL0057742 Srinivas 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101239 MR MULLA SRINIVAS STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/013672
() 		0205003000NRG23190720222257617 20/07/2022 Posamma 0205003WL0057742 Posamma 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101179 MRS KESAVARAPU POSHAMMA STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/013679
() 		0205003000NRG23190720222257619 20/07/2022 Achutamba 0205003WL0057742 Achutamba 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101074 KODURI ACHUTAMBA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/013691
() 		0205003000NRG23190720222257621 20/07/2022 Lakshmi Prsanna 0205003WL0057742 Lakshmi Prsanna 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101127 MRS PENTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23190720222257801 20/07/2022 GANDHI 0205003WL0057753 GANDHI 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101264 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/013694
() 		0205003000NRG23190720222257802 20/07/2022 SYAMKUMAR 0205003WL0057753 SYAMKUMAR 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101598 GOPISETTI SYAM KUMAR UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23190720222257803 20/07/2022 Durga 0205003WL0057753 Durga 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101009 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/013700
() 		0205003000NRG23200720222258545 20/07/2022 Gayatri 0205003WL0057840 Gayatri 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402100976 MRS MUSINA GAYATHRI STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/013701
() 		0205003000NRG23200720222258546 20/07/2022 Mahalakshmi 0205003WL0057840 Mahalakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101258 MRS BHATTUPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/013702
() 		0205003000NRG23200720222258547 20/07/2022 Manga 0205003WL0057840 Manga 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101565 MRS PAYALA MANGA STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/013712
() 		0205003000NRG23200720222258548 20/07/2022 Jagadeswararao 0205003WL0057840 Jagadeswararao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101078 SAREPALLI JAGADEESWARRAO STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/013712
() 		0205003000NRG23200720222258549 20/07/2022 Lakshmi 0205003WL0057840 Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101148 MRS SAREPALLI LAKSHMI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/013722
() 		0205003000NRG23190720222258053 20/07/2022 Jnana prasunaba 0205003WL0057802 Jnana prasunaba 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101640 MRS NALLA JNANA PRASUNABMA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/013725
() 		0205003000NRG23200720222258551 20/07/2022 Sreedevi 0205003WL0057840 Sreedevi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101212 BORUSU SRIDEVI UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-007-015/013726
() 		0205003000NRG23200720222258552 20/07/2022 Valli 0205003WL0057840 Valli 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101262 SHAIK VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-007-015/013727
() 		0205003000NRG23200720222258554 20/07/2022 Ayeshabegam 0205003WL0057840 Ayeshabegam 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101215 SHAIK AYESHA BEGUM UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-007-015/013728
() 		0205003000NRG23200720222258555 20/07/2022 Poshabeebi 0205003WL0057840 Poshabeebi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101613 Mrs POSHABEEBI SHAIK INDIAN BANK(607105)
341 Polavaram AP-05-003-007-015/013729
() 		0205003000NRG23200720222258556 20/07/2022 Mahalakshmi 0205003WL0057840 Mahalakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101129 KANAMARLAPUDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-007-015/013730
() 		0205003000NRG23200720222258557 20/07/2022 Satyavathi 0205003WL0057840 Satyavathi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101018 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/013731
() 		0205003000NRG23200720222258558 20/07/2022 Ramana 0205003WL0057840 Ramana 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101243 MR GODAVARI RAMANA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/013736
() 		0205003000NRG23200720222258559 20/07/2022 Nandini 0205003WL0057840 Nandini 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101222 MRS BODAPATI NANDINI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/013751
() 		0205003000NRG23190720222257622 20/07/2022 nagalakshmi 0205003WL0057742 nagalakshmi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101458 MRS PENTA NAGA LAKSHMI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/013762
() 		0205003000NRG23200720222258560 20/07/2022 Lakshmanarao 0205003WL0057840 Lakshmanarao 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101637 MRS YARRA LAKSHMANARAO STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/013765
() 		0205003000NRG23190720222257805 20/07/2022 veerabhadra rao 0205003WL0057753 veerabhadra rao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101627 KAKI VEERA BHADRA RAO STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/013767
() 		0205003000NRG23190720222257624 20/07/2022 Rama Kumari 0205003WL0057742 Rama Kumari 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101263 POOJARI RAMA KUMARI UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-007-015/013767
() 		0205003000NRG23190720222257623 20/07/2022 Suresh Babu 0205003WL0057742 Suresh Babu 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101118 MR KAJA SURESH BABU STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/013772
() 		0205003000NRG23190720222257807 20/07/2022 naga anjaneya satyanarayana 0205003WL0057753 naga anjaneya satyanarayana 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101085 MR MONDI NAGA ANAJANEYA SATHYANARAYANA STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/013774
() 		0205003000NRG23190720222257625 20/07/2022 subramanyam 0205003WL0057742 subramanyam 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101514 MR MULLA SUBRAHMANYAM STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/013775
() 		0205003000NRG23200720222258561 20/07/2022 Satyanarayana 0205003WL0057840 Satyanarayana 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101081 MR BANDI SATTIBABU STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/013784
() 		0205003000NRG23200720222258563 20/07/2022 Srinivas 0205003WL0057840 Srinivas 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101609 MR GANGULA SRINIVASU STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/013784
() 		0205003000NRG23200720222258564 20/07/2022 Sujata 0205003WL0057840 Sujata 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101128 MRS GANGULA SUJATHA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/013790
() 		0205003000NRG23190720222258054 20/07/2022 bhanu 0205003WL0057802 bhanu 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101255 MR KURAMALLA BHANU STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23190720222257808 20/07/2022 SITA RAMA SWAMI 0205003WL0057753 SITA RAMA SWAMI 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101387 Mr KALLA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
357 Polavaram AP-05-003-007-015/013792
() 		0205003000NRG23200720222258565 20/07/2022 Venkata Lakshmi 0205003WL0057840 Venkata Lakshmi 00415 SBIN0000778 1350 1350 Processed 29/07/2022 3402101608 MRS SURAVARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/013800
() 		0205003000NRG23190720222258055 20/07/2022 Ramalakshmi 0205003WL0057802 Ramalakshmi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101101 MR PALIPI RAMALAKSHMI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/013801
() 		0205003000NRG23190720222258056 20/07/2022 Gowramma 0205003WL0057802 Gowramma 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101064 MRS KOLLI GOWARAMMA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/013803
() 		0205003000NRG23190720222258058 20/07/2022 Subba lakShmi 0205003WL0057802 Subba lakShmi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101065 MRS PONNADA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/013804
() 		0205003000NRG23190720222258059 20/07/2022 Satyavathi 0205003WL0057802 Satyavathi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101411 MRS PONNADA SATHYAWATHI STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/013816
() 		0205003000NRG23190720222257810 20/07/2022 PINDI Devi Prasann 0205003WL0057753 PINDI Devi Prasann 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101218 MRS PINDI DEVIPRASANNA STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23190720222258060 20/07/2022 Bhulakshmi 0205003WL0057802 Bhulakshmi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101021 MRS POTABATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23190720222258061 20/07/2022 Manga 0205003WL0057802 Manga 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101114 MRS POLAPALA MANGA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/013819
() 		0205003000NRG23190720222258063 20/07/2022 Veera Vani 0205003WL0057802 Veera Vani 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101265 MRS PANDITI VEERAVANI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/013819
() 		0205003000NRG23190720222258062 20/07/2022 Venkata Satya Narayana 0205003WL0057802 Venkata Satya Narayana 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101031 PANDITI SATYANARAYANA UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-007-015/013820
() 		0205003000NRG23190720222258064 20/07/2022 Vara Lakshmi 0205003WL0057802 Vara Lakshmi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101466 MRS YATAM VARA LAKSHMI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/013821
() 		0205003000NRG23190720222258065 20/07/2022 Durga Devi 0205003WL0057802 Durga Devi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402100975 MRS MUPPINASETTI DURGA DEVI STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/013833
() 		0205003000NRG23190720222258067 20/07/2022 srinivasarao 0205003WL0057802 srinivasarao 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101368 MR SANGINEEDI SRINIVAS STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/013843
() 		0205003000NRG23190720222257628 20/07/2022 lakshmi durga 0205003WL0057742 lakshmi durga 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101618 MRS MULLA LAKSHMI DURGA STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/013843
() 		0205003000NRG23190720222257627 20/07/2022 venkataramana 0205003WL0057742 venkataramana 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101066 MR MULLA VENKATARAMANA STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/013883
() 		0205003000NRG23190720222257629 20/07/2022 NagaBabu 0205003WL0057742 NagaBabu 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101516 PENTA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-007-015/013884
() 		0205003000NRG23190720222257631 20/07/2022 Devi 0205003WL0057742 Devi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101157 MRS PALAGANTI DEVI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/013884
() 		0205003000NRG23190720222257632 20/07/2022 Veera Babu 0205003WL0057742 Veera Babu 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101194 MR PALAGANTI VIRABABU STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/013889
() 		0205003000NRG23190720222258070 20/07/2022 Nagamani 0205003WL0057802 Nagamani 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101090 MRS POTHAPATTULA NAGAMANI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/013889
() 		0205003000NRG23190720222258069 20/07/2022 Raju 0205003WL0057802 Raju 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101230 MR POTHABATHULA RAJU STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/013912
() 		0205003000NRG23190720222257811 20/07/2022 Samshad Bhegam 0205003WL0057753 Samshad Bhegam 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101047 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23190720222258071 20/07/2022 Satyavati 0205003WL0057802 Satyavati 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101410 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/013916
() 		0205003000NRG23190720222258072 20/07/2022 kalavati 0205003WL0057802 kalavati 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101508 MRS PASUPULETTI KALAVATHI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/013916
() 		0205003000NRG23190720222258073 20/07/2022 Prakash 0205003WL0057802 Prakash 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101182 MR PASUPULETTI PRAKASH STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG23190720222258074 20/07/2022 Ramayamma 0205003WL0057802 Ramayamma 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101163 MRS CHINDADA RAMAYAMMA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/013918
() 		0205003000NRG23190720222258075 20/07/2022 Manoja 0205003WL0057802 Manoja 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101120 MRS MAJJI MANOJU STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/013918
() 		0205003000NRG23190720222258076 20/07/2022 PrabhakaRao 0205003WL0057802 PrabhakaRao 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101200 MR MAJJI PRABHAKAR RAO STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG23190720222258077 20/07/2022 Janaki 0205003WL0057802 Janaki 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101183 MRS RAMOJU JANAKI STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23190720222257814 20/07/2022 Nagamani 0205003WL0057753 Nagamani 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101073 MRS PENUMAREDDY NAGAMANI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/013935
() 		0205003000NRG23190720222257815 20/07/2022 Durga 0205003WL0057753 Durga 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101412 Malladi Durga BANK OF BARODA(606985)
387 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23190720222257818 20/07/2022 subba lakshmi 0205003WL0057753 subba lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101100 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG23190720222257819 20/07/2022 Srinivas 0205003WL0057753 Srinivas 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101070 KAKUMALLA SRINIVAS STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG23190720222257820 20/07/2022 Balaji 0205003WL0057753 Balaji 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101459 MR POLAVARAPU BALAJI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23190720222257822 20/07/2022 Subba Lakshmi 0205003WL0057753 Subba Lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101025 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/013951
() 		0205003000NRG23190720222257823 20/07/2022 Varalakshmi 0205003WL0057753 Varalakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101099 MRS CHUKKA VARALAKSHMI STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG23190720222257824 20/07/2022 Dasaradha Ramaswami 0205003WL0057753 Dasaradha Ramaswami 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101460 MR PASUPULETI DASARADHA RAMA SWAMY STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23190720222257825 20/07/2022 Satyavathi 0205003WL0057753 Satyavathi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101058 KASI SATYAVATHI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/013954
() 		0205003000NRG23190720222257826 20/07/2022 Venkata lakshmi 0205003WL0057753 Venkata lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101187 KODURI KOTESWARA RAO VENAKATA LAXMI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23190720222257828 20/07/2022 VANIRAMANA 0205003WL0057753 VANIRAMANA 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101599 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/013965
() 		0205003000NRG23190720222258081 20/07/2022 Bashirunnisha 0205003WL0057802 Bashirunnisha 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101511 MRS SHAIK BASHIRUNNISA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/013968
() 		0205003000NRG23190720222257635 20/07/2022 Devi 0205003WL0057742 Devi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101201 MISS MULLA DEVI STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/013968
() 		0205003000NRG23190720222257634 20/07/2022 kalyan 0205003WL0057742 kalyan 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101153 MULLA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-007-015/013970
() 		0205003000NRG23190720222257636 20/07/2022 Janaki Ramudu 0205003WL0057742 Janaki Ramudu 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101526 MR PENTA JANAKIRAMUDU STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/013971
() 		0205003000NRG23190720222257638 20/07/2022 Durga 0205003WL0057742 Durga 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101416 MRS KUNJAM DURGA STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23190720222258082 20/07/2022 Shahinsha 0205003WL0057802 Shahinsha 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101642 MR SHAIK SHAHIN SHA STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/013974
() 		0205003000NRG23190720222258084 20/07/2022 Karimunnisha 0205003WL0057802 Karimunnisha 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101266 SHAIK KARIMUNNISA UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-007-015/013977
() 		0205003000NRG23190720222258085 20/07/2022 naseema 0205003WL0057802 naseema 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101512 MRS SHAIK NASEEMA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/013978
() 		0205003000NRG23190720222258087 20/07/2022 Abdul khadar Jilani 0205003WL0057802 Abdul khadar Jilani 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101519 MR SAYYED ABDUL KHADIR JILANI STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/013981
() 		0205003000NRG23190720222258090 20/07/2022 Ramesh 0205003WL0057802 Ramesh 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101029 MR DURGINA RAMESH STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/013984
() 		0205003000NRG23190720222258091 20/07/2022 Siva parvati 0205003WL0057802 Siva parvati 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101461 MRS REKHAPALLY SIVA PARWATHI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/013990
() 		0205003000NRG23190720222257639 20/07/2022 RamaSuryam 0205003WL0057742 RamaSuryam 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101089 MR MULLA RAMASURYAM STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/013997
() 		0205003000NRG23190720222257830 20/07/2022 subbalakshmi 0205003WL0057753 subbalakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101633 NEDUNURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23190720222257833 20/07/2022 Valiyya 0205003WL0057753 Valiyya 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101373 MR GODAVARI VALIYYA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/014007
() 		0205003000NRG23190720222257834 20/07/2022 BAji 0205003WL0057753 BAji 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101145 MR SHAIK BAJI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/014009
() 		0205003000NRG23190720222257836 20/07/2022 Subbalakshmi 0205003WL0057753 Subbalakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101095 MRS NULAKANI PATTEMMA STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/014030
() 		0205003000NRG23190720222257837 20/07/2022 Mahabub Sharif 0205003WL0057753 Mahabub Sharif 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101372 MR SHAIK MAHABOOB SHAREIF STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/014069
() 		0205003000NRG23190720222257642 20/07/2022 Rajani Kumari 0205003WL0057742 Rajani Kumari 00415 SBIN0000778 1175 1175 Processed 29/07/2022 3402101049 MRS PULIVELA RAJINI KUMARI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG23190720222257643 20/07/2022 Vijaya Durga 0205003WL0057742 Vijaya Durga 00415 SBIN0000778 1175 1175 Processed 29/07/2022 3402101048 MRS PALIVELA VIJAYADURGA STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/014086
() 		0205003000NRG23190720222258096 20/07/2022 Manga 0205003WL0057802 Manga 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101175 MRS SUREDDY MANGA STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/014088
() 		0205003000NRG23190720222258097 20/07/2022 Ammulu 0205003WL0057802 Ammulu 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101181 BUDIDA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG23190720222258098 20/07/2022 Veeramani 0205003WL0057802 Veeramani 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101641 MRS MENI VEERA MANI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/014091
() 		0205003000NRG23190720222258100 20/07/2022 Uday Ganesh 0205003WL0057802 Uday Ganesh 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101254 MR GULLA UDAYA GANESH STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/014092
() 		0205003000NRG23190720222258101 20/07/2022 Naga lakshmi 0205003WL0057802 Naga lakshmi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101594 MRS SRIRANGAM NAGALAKSHMI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23190720222257644 20/07/2022 RAtna Kumari 0205003WL0057742 RAtna Kumari 00415 SBIN0000778 1175 1175 Processed 29/07/2022 3402101379 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/014097
() 		0205003000NRG23190720222257838 20/07/2022 Sri Renuka Durga 0205003WL0057753 Sri Renuka Durga 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101016 MRS ANISETTI SRI RENUKA DURGA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/014100
() 		0205003000NRG23190720222258105 20/07/2022 Sunita 0205003WL0057802 Sunita 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101241 MRS BANDI SUNITHA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23190720222258106 20/07/2022 Chandana 0205003WL0057802 Chandana 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101205 MRS KUTTALA CHANDANA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/014102
() 		0205003000NRG23190720222258107 20/07/2022 Srihari 0205003WL0057802 Srihari 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101001 MR NALLA SRI HARI STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/014107
() 		0205003000NRG23190720222258114 20/07/2022 Madeena Begum 0205003WL0057802 Madeena Begum 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101035 MAHAMAD MADEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-007-015/014108
() 		0205003000NRG23190720222258116 20/07/2022 Venkataramana 0205003WL0057802 Venkataramana 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101393 MISS PUNEM VENKATA RAMANA STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/014115
() 		0205003000NRG23190720222258117 20/07/2022 Satyavati 0205003WL0057802 Satyavati 00415 SBIN0000778 1126 1126 Processed 29/07/2022 3402101454 SOMAROUTHU SATYAVATHY CANARA BANK(508532)
428 Polavaram AP-05-003-007-015/014119
() 		0205003000NRG23190720222258120 20/07/2022 Varalakshmi 0205003WL0057802 Varalakshmi 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101234 Mrs RALI VARA LAKSHMI BANK OF MAHARASHTRA(607387)
429 Polavaram AP-05-003-007-015/014323
() 		0205003000NRG23190720222257659 20/07/2022 Venkatesh 0205003WL0057742 Venkatesh 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101436 MR MULLA VENKATESH STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/014328
() 		0205003000NRG23190720222257661 20/07/2022 Gangaadhara 0205003WL0057742 Gangaadhara 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101392 DONE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-007-015/020430
() 		0205003000NRG23190720222257866 20/07/2022 Anantha Lakshmi 0205003WL0057753 Anantha Lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101158 MRS BASIREDDY ANATHA LAKSHMI STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/020430
() 		0205003000NRG23190720222257865 20/07/2022 Satyanarayana 0205003WL0057753 Satyanarayana 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3402101229 MR BASIREDDY SATHYANARAYANA STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/020478
() 		0205003000NRG23190720222257669 20/07/2022 Veera Venkata Ramana 0205003WL0057742 Veera Venkata Ramana 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101596 MR DERAA VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/020509
() 		0205003000NRG23190720222258166 20/07/2022 Veramma 0205003WL0057802 Veramma 00415 SBIN0000778 1351 1351 Processed 29/07/2022 3402101020 MRS POTABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/030034
() 		0205003000NRG23190720222257671 20/07/2022 Kodanda Siva Kumar 0205003WL0057742 Kodanda Siva Kumar 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101463 PUDI KODANDA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-007-015/030227
() 		0205003000NRG23190720222257672 20/07/2022 Monika Devi 0205003WL0057742 Monika Devi 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101464 MONIKA DEVI POLUPARTI UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23190720222257490 20/07/2022 Sai 0205003WL0057725 Sai 00415 SBIN0000778 1618 1618 Processed 29/07/2022 3402101152 DAREDDI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23190720222257491 20/07/2022 Shiva 0205003WL0057725 Shiva 00415 SBIN0000778 1618 1618 Processed 29/07/2022 3402101203 MR DAREDDI SIVA KUMAR STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23190720222257492 20/07/2022 Sattibabu 0205003WL0057725 Sattibabu 00415 SBIN0000778 1618 1618 Processed 29/07/2022 3402101202 DAREDDI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23190720222257493 20/07/2022 Sujata 0205003WL0057725 Sujata 00415 SBIN0000778 1618 1618 Processed 29/07/2022 3402101440 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-007-015/030312
() 		0205003000NRG23190720222257673 20/07/2022 Nagamani 0205003WL0057742 Nagamani 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101520 MAJJI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23190720222257494 20/07/2022 Kusuma Kumari 0205003WL0057725 Kusuma Kumari 00415 SBIN0000778 1618 1618 Processed 29/07/2022 3402101115 Mrs DAREDDI KUSUMA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
443 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23190720222257495 20/07/2022 Pavitra 0205003WL0057725 Pavitra 00415 SBIN0000778 1618 1618 Processed 29/07/2022 3402101439 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
444 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23190720222257496 20/07/2022 Satyavathi 0205003WL0057725 Satyavathi 00415 SBIN0000778 1618 1618 Processed 29/07/2022 3402101080 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23190720222257497 20/07/2022 Veerababu 0205003WL0057725 Veerababu 00415 SBIN0000778 1618 1618 Processed 29/07/2022 3402101441 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23190720222257498 20/07/2022 Dareddy Sanyasi Rao 0205003WL0057725 Dareddy Sanyasi Rao 00415 SBIN0000778 1618 1618 Processed 29/07/2022 3402101445 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-007-015/030364
() 		0205003000NRG23190720222257675 20/07/2022 Ramya Durga 0205003WL0057742 Ramya Durga 00415 SBIN0000778 1410 1410 Processed 29/07/2022 3402101525 Ms Potnuri Ramya Durga INDIAN BANK(607105)
448 Polavaram AP-05-003-009-015/070294
() 		0205003000NRG23190720222257694 20/07/2022 Posammma 0205003WL0057742 Posammma 00415 SBIN0000778 1043 1043 Processed 29/07/2022 3402101171 MRS BHUKYA POSAMMA STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-013-020/010042
() 		0205003000NRG23200720222260282 20/07/2022 Maanikyam 0205003WL0058192 Maanikyam 00415 SBIN0000778 600 600 Processed 29/07/2022 3402101155 MARAPATLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-013-020/010086
() 		0205003000NRG23200720222260285 20/07/2022 Bhaarati 0205003WL0058192 Bhaarati 00415 SBIN0000778 600 600 Processed 29/07/2022 3402101166 MUDIPIGANTI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-013-020/010086
() 		0205003000NRG23200720222260284 20/07/2022 Bhramayya 0205003WL0058192 Bhramayya 00415 SBIN0000778 600 600 Processed 29/07/2022 3402101169 MR MUDIPIGANTI BRAMAIAH STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23200720222260181 20/07/2022 Adhi Narayana 0205003WL0058185 Adhi Narayana 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101415 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23200720222260185 20/07/2022 Veerakrishna 0205003WL0058185 Veerakrishna 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101478 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23200720222260187 20/07/2022 Posiyya 0205003WL0058185 Posiyya 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101143 YANGALA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23200720222260212 20/07/2022 Peddaannavaram 0205003WL0058187 Peddaannavaram 00415 SBIN0000778 600 600 Processed 29/07/2022 3402101431 BUDDIGA PEDDA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23200720222260215 20/07/2022 Ramu 0205003WL0058187 Ramu 00415 SBIN0000778 600 600 Processed 29/07/2022 3402101502 KOMATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23200720222260302 20/07/2022 Hanumantaravuo 0205003WL0058192 Hanumantaravuo 00415 SBIN0000778 600 600 Processed 29/07/2022 3402101242 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-013-020/010368
() 		0205003000NRG23200720222260303 20/07/2022 Balaji 0205003WL0058192 Balaji 00415 SBIN0000778 600 600 Processed 29/07/2022 3402101407 PALAPARTHI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23200720222260217 20/07/2022 venkatalakshmi 0205003WL0058187 venkatalakshmi 00415 SBIN0000778 600 600 Processed 29/07/2022 3402101170 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-013-020/010382
() 		0205003000NRG23200720222260304 20/07/2022 Krishna Veni 0205003WL0058192 Krishna Veni 00415 SBIN0000778 600 600 Processed 29/07/2022 3402101156 MARAPATLA KRISHNA VENI UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23200720222260218 20/07/2022 naga lakshmi 0205003WL0058187 naga lakshmi 00415 SBIN0000778 600 600 Processed 29/07/2022 3402101405 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-013-020/020046
() 		0205003000NRG23200720222260136 20/07/2022 Ratnaaji 0205003WL0058183 Ratnaaji 00415 SBIN0000778 606 606 Processed 29/07/2022 3402101496 GANGISETTI RATHNAJI RAO UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-013-020/020077
() 		0205003000NRG23200720222260161 20/07/2022 Naagamani 0205003WL0058183 Naagamani 00415 SBIN0000778 606 606 Processed 29/07/2022 3402101062 BELLAPUKONDA MANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-013-020/020138
() 		0205003000NRG23200720222260059 20/07/2022 Veera Venkata Satyanarayana 0205003WL0058179 Veera Venkata Satyanarayana 00415 SBIN0000778 202 202 Processed 29/07/2022 3402101116 MR MATLA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23200720222260066 20/07/2022 Surya Narayana Vara Prasad 0205003WL0058179 Surya Narayana Vara Prasad 00415 SBIN0000778 606 606 Processed 29/07/2022 3402101404 MR YEJALLA SURYANARAYANA VARA PRASAD STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23200720222260067 20/07/2022 Venakatalakshmi 0205003WL0058179 Venakatalakshmi 00415 SBIN0000778 606 606 Processed 29/07/2022 3402101087 MRS YEZARLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-013-020/040003
() 		0205003000NRG23200720222260318 20/07/2022 Chellaayamma 0205003WL0058194 Chellaayamma 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101505 PAYAM CHELLAYAMMA STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-013-020/040003
() 		0205003000NRG23200720222260317 20/07/2022 Somaraaju 0205003WL0058194 Somaraaju 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101014 MR PAYAM SOMARAJU STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23200720222260319 20/07/2022 Chinna Lakshmi 0205003WL0058194 Chinna Lakshmi 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101446 MS KURASAM CHINALAXMI STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23200720222260322 20/07/2022 Bhadramma 0205003WL0058194 Bhadramma 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101432 MRS KURASAM BHADRAMMA STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23200720222260323 20/07/2022 Somaraaju 0205003WL0058194 Somaraaju 00415 SBIN0000778 200 200 Processed 29/07/2022 3402101479 MR POTTA SOMA RAJU STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23200720222260324 20/07/2022 Ramuulamma 0205003WL0058194 Ramuulamma 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101447 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23200720222260325 20/07/2022 Venkatalakshmi 0205003WL0058194 Venkatalakshmi 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101506 MRS KANITHI VENKATA LAXMI STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-013-020/040029
() 		0205003000NRG23200720222260326 20/07/2022 Anantalakshmi 0205003WL0058194 Anantalakshmi 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101448 PAYAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-013-020/040033
() 		0205003000NRG23200720222260327 20/07/2022 Chellaayamma 0205003WL0058194 Chellaayamma 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101250 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23200720222260328 20/07/2022 Baby 0205003WL0058194 Baby 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101503 MRS KURASAM BEBY STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23200720222260329 20/07/2022 Gangadevi 0205003WL0058194 Gangadevi 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101462 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-013-020/040047
() 		0205003000NRG23200720222260331 20/07/2022 Chinnamma 0205003WL0058194 Chinnamma 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101003 MRS KUNJAM CHINNAMMA STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-013-020/040062
() 		0205003000NRG23200720222260333 20/07/2022 Gangadevi 0205003WL0058194 Gangadevi 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101480 MRS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23200720222260335 20/07/2022 Varalakshmi 0205003WL0058194 Varalakshmi 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101013 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23200720222260336 20/07/2022 Pottamma 0205003WL0058194 Pottamma 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101121 MRS SUNNAM POTTAMMA STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-013-020/040090
() 		0205003000NRG23200720222260337 20/07/2022 Ramalakshmi 0205003WL0058194 Ramalakshmi 00415 SBIN0000778 400 400 Processed 29/07/2022 3402101112 MRS KORSA RAMA LAKSHMI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-014-022/020043
() 		0205003000NRG23190720222257509 20/07/2022 Kumaari 0205003WL0057725 Kumaari 00415 SBIN0000778 1618 1618 Processed 29/07/2022 3402101146 KANDI KUMARI UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-014-022/020339
() 		0205003000NRG23190720222257510 20/07/2022 Aravalu 0205003WL0057725 Aravalu 00415 SBIN0000778 1618 1618 Processed 29/07/2022 3402101638 KANDI ARAVALU STATE BANK OF INDIA(508548)
SubTotal 609505 609505
485 Polavaram AP-05-003-007-015/013977
() 		0205003000NRG23190720222258086 20/07/2022 Alisha vali 0205003WL0057802 Alisha vali 00415 SBIN0002708 1351 1351 Processed 29/07/2022 3402101524 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
SubTotal 1351 1351
486 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23190720222257486 20/07/2022 Srinu 0205003WL0057725 Srinu 00415 SBIN0005694 1618 1618 Processed 29/07/2022 3402101437 MERIPE SRINU BANK OF INDIA(508505)
SubTotal 1618 1618
487 Polavaram AP-05-003-007-015/014010
() 		0205003000NRG23190720222258093 20/07/2022 Sita Rama tulasi 0205003WL0057802 Sita Rama tulasi 00415 SBIN0011661 1351 1351 Processed 29/07/2022 3402101455 PADALA SITA RAMA TULASI UNION BANK OF INDIA(508500)
SubTotal 1351 1351
488 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23190720222257487 20/07/2022 Ravi Kumar 0205003WL0057725 Ravi Kumar 00415 SBIN0021966 1618 1618 Processed 29/07/2022 3402101268 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1618 1618
489 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23190720222257480 20/07/2022 Nageswararao 0205003WL0057725 Nageswararao 00468 UBIN0535451 1618 1618 Processed 29/07/2022 3402101208 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23190720222257483 20/07/2022 Sanjana 0205003WL0057725 Sanjana 00468 UBIN0535451 1618 1618 Processed 29/07/2022 3402101209 MADUGULA SANJANA UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23190720222257484 20/07/2022 Abhi 0205003WL0057725 Abhi 00468 UBIN0535451 1618 1618 Processed 29/07/2022 3402101206 MADUGULA ABHI UNION BANK OF INDIA(508500)
492 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23190720222257485 20/07/2022 Sandya Rani 0205003WL0057725 Sandya Rani 00468 UBIN0535451 1618 1618 Processed 29/07/2022 3402101210 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23190720222257488 20/07/2022 Suresh 0205003WL0057725 Suresh 00468 UBIN0535451 1618 1618 Processed 29/07/2022 3402101207 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23190720222257489 20/07/2022 Gowthm Kumar 0205003WL0057725 Gowthm Kumar 00468 UBIN0535451 1618 1618 Processed 29/07/2022 3402101211 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 9708 9708
495 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23190720222257482 20/07/2022 Surekha 0205003WL0057725 Surekha 00468 UBIN0800732 1618 1618 Processed 29/07/2022 3402101275 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1618 1618
496 Polavaram AP-05-003-007-015/013481
() 		0205003000NRG23190720222257596 20/07/2022 Asha Bibi 0205003WL0057742 Asha Bibi 00468 UBIN0803189 1043 1043 Processed 29/07/2022 3402101276 SHEK ASHA BIBI UNION BANK OF INDIA(508500)
SubTotal 1043 1043
497 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23190720222257555 20/07/2022 Srinivas 0205003WL0057742 Srinivas 00468 UBIN0805530 1304 1304 Processed 29/07/2022 3402100992 ANISETTI SRINIVASU UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-007-015/013034
() 		0205003000NRG23200720222258340 20/07/2022 Naga bangaru babU 0205003WL0057839 Naga bangaru babU 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100998 KARIBANDI NAGA BANGARU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23200720222258353 20/07/2022 Mutyalu 0205003WL0057839 Mutyalu 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100979 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23200720222258354 20/07/2022 CHINNA 0205003WL0057839 CHINNA 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100977 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23200720222258357 20/07/2022 SatyavathI 0205003WL0057839 SatyavathI 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100999 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23200720222258361 20/07/2022 Anjiyya 0205003WL0057839 Anjiyya 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100987 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23200720222258362 20/07/2022 Muthyam 0205003WL0057839 Muthyam 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100986 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23200720222258363 20/07/2022 nagaraju 0205003WL0057839 nagaraju 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100983 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23200720222258364 20/07/2022 ramana 0205003WL0057839 ramana 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100980 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23200720222258365 20/07/2022 reddY 0205003WL0057839 reddY 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100988 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23200720222258366 20/07/2022 mangaA 0205003WL0057839 mangaA 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100989 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23200720222258369 20/07/2022 vankatasulU 0205003WL0057839 vankatasulU 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100991 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23200720222258370 20/07/2022 papmmA 0205003WL0057839 papmmA 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100990 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23200720222258372 20/07/2022 Venkatesulu 0205003WL0057839 Venkatesulu 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100995 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23200720222258374 20/07/2022 Nagaraju 0205003WL0057839 Nagaraju 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100982 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23200720222258375 20/07/2022 Raju 0205003WL0057839 Raju 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100981 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-007-015/013159
() 		0205003000NRG23200720222258376 20/07/2022 Venkatalakshmi 0205003WL0057839 Venkatalakshmi 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100984 PANTHULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-007-015/013169
() 		0205003000NRG23200720222258378 20/07/2022 somaraju 0205003WL0057839 somaraju 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100985 PANTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23200720222258379 20/07/2022 papa 0205003WL0057839 papa 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402101122 GOPALA PAPA STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/013174
() 		0205003000NRG23200720222258381 20/07/2022 vankatesh 0205003WL0057839 vankatesh 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100978 MALLI VENKATESH UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-007-015/013175
() 		0205003000NRG23200720222258382 20/07/2022 padma sri 0205003WL0057839 padma sri 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402101000 MALLI PADMASRI UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-007-015/013289
() 		0205003000NRG23200720222258391 20/07/2022 Jyothi 0205003WL0057839 Jyothi 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100994 PANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23200720222258396 20/07/2022 LakshmaN 0205003WL0057839 LakshmaN 00468 UBIN0805530 1350 1350 Processed 29/07/2022 3402100996 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG23190720222257821 20/07/2022 Reka 0205003WL0057753 Reka 00468 UBIN0805530 1254 1254 Processed 29/07/2022 3402101278 BONAM REKHA UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23190720222257633 20/07/2022 Govindu 0205003WL0057742 Govindu 00468 UBIN0805530 1410 1410 Processed 29/07/2022 3402101123 GOVINDU UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-007-015/014004
() 		0205003000NRG23190720222257831 20/07/2022 Salem 0205003WL0057753 Salem 00468 UBIN0805530 1254 1254 Processed 29/07/2022 3402100993 SHAIK SALIM UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-007-015/030345
() 		0205003000NRG23190720222257674 20/07/2022 Durga Prasad 0205003WL0057742 Durga Prasad 00468 UBIN0805530 1043 1043 Processed 29/07/2022 3402101277 BODASINGU DURGA PRASAD CANARA BANK(508532)
SubTotal 35965 35965
524 Polavaram AP-05-003-004-011/010233
() 		0205003000NRG23200720222260344 20/07/2022 Shireesh Kumaar 0205003WL0058196 Shireesh Kumaar 00468 UBIN0807893 1395 1395 Processed 29/07/2022 3402101391 VEERABATTULA SIRISH KUMAR BABU UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-007-015/011701
() 		0205003000NRG23200720222258323 20/07/2022 Venkateswararao 0205003WL0057839 Venkateswararao 00468 UBIN0807893 1350 1350 Processed 29/07/2022 3402101334 NANGINEEDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-007-015/012569
() 		0205003000NRG23190720222257573 20/07/2022 Leelaraghu 0205003WL0057742 Leelaraghu 00468 UBIN0807893 1410 1410 Processed 29/07/2022 3402101335 ANASURI LEELA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-007-015/013195
() 		0205003000NRG23190720222257585 20/07/2022 Lakshmanarao 0205003WL0057742 Lakshmanarao 00468 UBIN0807893 1410 1410 Processed 29/07/2022 3402101336 AKKABATHULA LAKSHMANA RAO UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-007-015/013543
() 		0205003000NRG23200720222258401 20/07/2022 Laxman rao 0205003WL0057839 Laxman rao 00468 UBIN0807893 900 900 Processed 29/07/2022 3402100997 MR DARAM LAKSHMANARAO STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG23190720222258078 20/07/2022 Hemanth kumar 0205003WL0057802 Hemanth kumar 00468 UBIN0807893 1351 1351 Processed 29/07/2022 3402101337 RAMOJU HEMANTH KUMAR UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23200720222260200 20/07/2022 Durga 0205003WL0058187 Durga 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101430 TAMMISETTI DURGA UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-013-020/010049
() 		0205003000NRG23200720222260283 20/07/2022 Narasimhamurthy 0205003WL0058192 Narasimhamurthy 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101417 DODDIGARLA NARASHIMHA MURTHI UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23200720222260201 20/07/2022 Satyanaaraayana 0205003WL0058187 Satyanaaraayana 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101297 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23200720222260202 20/07/2022 Kantamma 0205003WL0058187 Kantamma 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101317 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-013-020/010087
() 		0205003000NRG23200720222260286 20/07/2022 Yesu 0205003WL0058192 Yesu 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101346 MUDIPUGANTI ESU UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-013-020/010118
() 		0205003000NRG23200720222260287 20/07/2022 Yangala Nageswararao 0205003WL0058192 Yangala Nageswararao 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101314 YANGALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23200720222260174 20/07/2022 Malleswararaavu 0205003WL0058185 Malleswararaavu 00468 UBIN0807893 200 200 Processed 29/07/2022 3402101289 NELAPATI MALLESWARA RAO UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23200720222260203 20/07/2022 Ramalakshmi 0205003WL0058187 Ramalakshmi 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101339 MRS KOMIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-013-020/010140
() 		0205003000NRG23200720222260204 20/07/2022 Venkatalakshmi 0205003WL0058187 Venkatalakshmi 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101301 TIRUMALASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23200720222260175 20/07/2022 Adinaaraayana 0205003WL0058185 Adinaaraayana 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101345 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-013-020/010154
() 		0205003000NRG23200720222260289 20/07/2022 Venkataratnam 0205003WL0058192 Venkataratnam 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101293 TANUKU VENKATA RATNAM UNION BANK OF INDIA(508500)
541 Polavaram AP-05-003-013-020/010155
() 		0205003000NRG23200720222260226 20/07/2022 Subbaraavu 0205003WL0058190 Subbaraavu 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101651 PALAGANTI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23200720222260176 20/07/2022 Suryarao 0205003WL0058185 Suryarao 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101369 BADIREDDI SURYA RAO UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-013-020/010157
() 		0205003000NRG23200720222260177 20/07/2022 Naagamani 0205003WL0058185 Naagamani 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101413 KALAVALAPALLY NAGAMANI UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23200720222260205 20/07/2022 Chandra 0205003WL0058187 Chandra 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101340 ADDURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23200720222260206 20/07/2022 Taataabbaayi 0205003WL0058187 Taataabbaayi 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101280 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23200720222260180 20/07/2022 Lakshmi 0205003WL0058185 Lakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101647 TEKU LAKSHMI UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23200720222260179 20/07/2022 Venkatagiri 0205003WL0058185 Venkatagiri 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101308 TEKU VENKATAGIRI UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23200720222260290 20/07/2022 Naagachandram 0205003WL0058192 Naagachandram 00468 UBIN0807893 200 200 Processed 29/07/2022 3402101343 MUVVA NAGA CHANDRAM UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-013-020/010200
() 		0205003000NRG23200720222260291 20/07/2022 Sooribaabu 0205003WL0058192 Sooribaabu 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101485 KUPPALA SURIBABU UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-013-020/010202
() 		0205003000NRG23200720222260182 20/07/2022 Seeta 0205003WL0058185 Seeta 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101408 KUPPALA SEETA UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23200720222260183 20/07/2022 Munikantham 0205003WL0058185 Munikantham 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101316 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23200720222260207 20/07/2022 Koteswararaavu 0205003WL0058187 Koteswararaavu 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101307 KUPPALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23200720222260184 20/07/2022 Sitaamahaalakshmi 0205003WL0058185 Sitaamahaalakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101414 UCHULA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-013-020/010220
() 		0205003000NRG23200720222260186 20/07/2022 Posiraavu 0205003WL0058185 Posiraavu 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101344 MUTHYALA POSARAO UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-013-020/010230
() 		0205003000NRG23200720222260208 20/07/2022 Sesamma 0205003WL0058187 Sesamma 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101292 TANUKU SHESHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-013-020/010235
() 		0205003000NRG23200720222260293 20/07/2022 Bayyamma 0205003WL0058192 Bayyamma 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101359 KADIMI BAYAMMA UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23200720222260210 20/07/2022 Veeraju 0205003WL0058187 Veeraju 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101303 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
558 Polavaram AP-05-003-013-020/010313
() 		0205003000NRG23200720222260211 20/07/2022 Subbalakshmi 0205003WL0058187 Subbalakshmi 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101488 TEKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-013-020/010314
() 		0205003000NRG23200720222260188 20/07/2022 Satyavati 0205003WL0058185 Satyavati 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101332 TEKU SATYAVATHI UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23200720222260213 20/07/2022 Suryakantam 0205003WL0058187 Suryakantam 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101291 BUDDIGA SURYA KANTHAM UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-013-020/010337
() 		0205003000NRG23200720222260189 20/07/2022 Ratnaaji 0205003WL0058185 Ratnaaji 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101475 GOPISETTI RATHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23200720222260214 20/07/2022 Achayamma 0205003WL0058187 Achayamma 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101423 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23200720222260216 20/07/2022 Durga 0205003WL0058187 Durga 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101501 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23200720222260190 20/07/2022 Gangaratnam 0205003WL0058185 Gangaratnam 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101302 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-013-020/010386
() 		0205003000NRG23200720222260191 20/07/2022 nagamani 0205003WL0058185 nagamani 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101399 GARISIKUTI NAGAMANI UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-013-020/010440
() 		0205003000NRG23200720222260307 20/07/2022 gopala chowdary 0205003WL0058192 gopala chowdary 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101298 Mr CHAPARLA GOPALACHOWDRY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
567 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23200720222260308 20/07/2022 naga lakshmi 0205003WL0058192 naga lakshmi 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101385 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23200720222260309 20/07/2022 ramulamma 0205003WL0058192 ramulamma 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101386 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-013-020/010472
() 		0205003000NRG23200720222260310 20/07/2022 Sarveswararao 0205003WL0058192 Sarveswararao 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101338 NAGARAGANTI SARVESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
570 Polavaram AP-05-003-013-020/010474
() 		0205003000NRG23200720222260193 20/07/2022 Subbaravu 0205003WL0058185 Subbaravu 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101299 MYNAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23200720222260194 20/07/2022 Surya Rao 0205003WL0058185 Surya Rao 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101296 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23200720222260314 20/07/2022 murali krishna 0205003WL0058192 murali krishna 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101438 BADIREDDI MURALI KRISHNA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-013-020/020001
() 		0205003000NRG23200720222260104 20/07/2022 Muralikrishna 0205003WL0058183 Muralikrishna 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101493 SANKARAPU MURALIKRISHNA UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-013-020/020003
() 		0205003000NRG23200720222260105 20/07/2022 Tatarao 0205003WL0058183 Tatarao 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101285 BELLAPUKONDA TATA RAO UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23200720222260227 20/07/2022 Satyanaaraayana 0205003WL0058190 Satyanaaraayana 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101287 SANKARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23200720222260228 20/07/2022 Venkatalakshmi 0205003WL0058190 Venkatalakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101614 SANKHARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-013-020/020006
() 		0205003000NRG23200720222260107 20/07/2022 Prakash Rao 0205003WL0058183 Prakash Rao 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101282 KAMISETTY PRAKASHA RAO UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-013-020/020007
() 		0205003000NRG23200720222260108 20/07/2022 Venkanna 0205003WL0058183 Venkanna 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101450 GILLA VENKANNA UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-013-020/020009
() 		0205003000NRG23200720222260109 20/07/2022 Veeraghavulu 0205003WL0058183 Veeraghavulu 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101309 AKULA VEERAGHAVALU UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-013-020/020010
() 		0205003000NRG23200720222260110 20/07/2022 Prasaad 0205003WL0058183 Prasaad 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101362 BELLAPUKONDA PRASAD UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-013-020/020012
() 		0205003000NRG23200720222260112 20/07/2022 Lakshmi 0205003WL0058183 Lakshmi 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101497 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-013-020/020013
() 		0205003000NRG23200720222260113 20/07/2022 Veeraayamma 0205003WL0058183 Veeraayamma 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101490 GALLA VEERAYAMMA UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23200720222260229 20/07/2022 Satyanaaraayana 0205003WL0058190 Satyanaaraayana 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101321 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-013-020/020035
() 		0205003000NRG23200720222260129 20/07/2022 Durgarao 0205003WL0058183 Durgarao 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101313 SUKKIREDDY DURGA RAO UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-013-020/020036
() 		0205003000NRG23200720222260130 20/07/2022 Narasimhamoorti 0205003WL0058183 Narasimhamoorti 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101279 CHALLA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-013-020/020049
() 		0205003000NRG23200720222260138 20/07/2022 Satyanaaraayana 0205003WL0058183 Satyanaaraayana 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101328 MR NEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-013-020/020054
() 		0205003000NRG23200720222260142 20/07/2022 Ramakrishna 0205003WL0058183 Ramakrishna 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101305 DIRICHINTA RAMAKRISHNA UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-013-020/020055
() 		0205003000NRG23200720222260143 20/07/2022 Apparao 0205003WL0058183 Apparao 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101347 KORUKONDA APPARAO UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-013-020/020059
() 		0205003000NRG23200720222260146 20/07/2022 Trimoortulu 0205003WL0058183 Trimoortulu 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101353 GALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-013-020/020062
() 		0205003000NRG23200720222260148 20/07/2022 Durgarao 0205003WL0058183 Durgarao 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101312 CHALLA DURGA RAO UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-013-020/020063
() 		0205003000NRG23200720222260149 20/07/2022 Satyanaaraayana 0205003WL0058183 Satyanaaraayana 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101311 CHALLA SATYANARAYANA UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-013-020/020066
() 		0205003000NRG23200720222260152 20/07/2022 Krishna 0205003WL0058183 Krishna 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101498 RUDRAM KRISHNA UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-013-020/020072
() 		0205003000NRG23200720222260158 20/07/2022 Srinu 0205003WL0058183 Srinu 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101474 GANDEPALLI SRINIVAS UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-013-020/020074
() 		0205003000NRG23200720222260160 20/07/2022 Devi 0205003WL0058183 Devi 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101327 PAREPALLI DEVI UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-013-020/020085
() 		0205003000NRG23200720222260166 20/07/2022 Venkannabaabu 0205003WL0058183 Venkannabaabu 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101350 GUDISE VENKANNA BABU UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-013-020/020088
() 		0205003000NRG23200720222260167 20/07/2022 Mariyamma 0205003WL0058183 Mariyamma 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101348 BOIDAPU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-013-020/020093
() 		0205003000NRG23200720222260168 20/07/2022 Kumaari 0205003WL0058183 Kumaari 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101486 MRS CHITRADA KUMARI STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-013-020/020099
() 		0205003000NRG23200720222260170 20/07/2022 Veeraayamma 0205003WL0058183 Veeraayamma 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101361 KURSAM VEERAYAMMA UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-013-020/020100
() 		0205003000NRG23200720222260230 20/07/2022 Posamma 0205003WL0058190 Posamma 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101323 POCHAMMA KANEM UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-013-020/020104
() 		0205003000NRG23200720222260045 20/07/2022 Venkaayamma 0205003WL0058179 Venkaayamma 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101381 TOKALA VENKAYAMMA UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23200720222260231 20/07/2022 Kondayya 0205003WL0058190 Kondayya 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101354 GUDISE KONDAYYA UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-013-020/020112
() 		0205003000NRG23200720222260048 20/07/2022 Kumari 0205003WL0058179 Kumari 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101318 KARAM KUMARI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-013-020/020117
() 		0205003000NRG23200720222260049 20/07/2022 Posamma 0205003WL0058179 Posamma 00468 UBIN0807893 404 404 Processed 29/07/2022 3402101326 POSAMMA GANDHAM UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23200720222260221 20/07/2022 Venkatarao 0205003WL0058187 Venkatarao 00468 UBIN0807893 600 600 Processed 29/07/2022 3402101286 ADDURI VENKATA RAO UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-013-020/020135
() 		0205003000NRG23200720222260056 20/07/2022 shathya narayana 0205003WL0058179 shathya narayana 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101295 Valavala Veera Venkata Satayanarayana FINO PAYMENTS BANK LTD(608001)
606 Polavaram AP-05-003-013-020/020136
() 		0205003000NRG23200720222260057 20/07/2022 Venkatalakshmi 0205003WL0058179 Venkatalakshmi 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101365 CHILAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-013-020/020137
() 		0205003000NRG23200720222260058 20/07/2022 Suryakantham 0205003WL0058179 Suryakantham 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101281 BELLAPUKONDA SURYA KANTHAM UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-013-020/020138
() 		0205003000NRG23200720222260060 20/07/2022 Gopalakrishna 0205003WL0058179 Gopalakrishna 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101500 MATLA GOPALA KRISHNA UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-013-020/020139
() 		0205003000NRG23200720222260061 20/07/2022 Bhaskaralakshmi 0205003WL0058179 Bhaskaralakshmi 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101491 DULLA BHASKAR LAKSHMI UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-013-020/020141
() 		0205003000NRG23200720222260063 20/07/2022 Suryarrao 0205003WL0058179 Suryarrao 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101294 DULLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
611 Polavaram AP-05-003-013-020/020141
() 		0205003000NRG23200720222260064 20/07/2022 Venkatalakshmi 0205003WL0058179 Venkatalakshmi 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101356 DULLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-013-020/020144
() 		0205003000NRG23200720222260065 20/07/2022 Rajeswari 0205003WL0058179 Rajeswari 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101435 TIRUMALASETTI RAJESWARI UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-013-020/020147
() 		0205003000NRG23200720222260068 20/07/2022 Ramudu 0205003WL0058179 Ramudu 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101483 NEDURI RAMUDU UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-013-020/020155
() 		0205003000NRG23200720222260069 20/07/2022 Devudamma 0205003WL0058179 Devudamma 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101473 PALISETTI DEVUDAMMA UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-013-020/020156
() 		0205003000NRG23200720222260070 20/07/2022 Seetah Mahalakshmi 0205003WL0058179 Seetah Mahalakshmi 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101400 MATLA SETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-013-020/020160
() 		0205003000NRG23200720222260071 20/07/2022 Ramu 0205003WL0058179 Ramu 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101401 NERAM RAMU UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-013-020/020162
() 		0205003000NRG23200720222260072 20/07/2022 Surya Kantham 0205003WL0058179 Surya Kantham 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101434 YAGANTI SURYAKANTHAM UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23200720222260233 20/07/2022 Satyavathi 0205003WL0058190 Satyavathi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101349 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-013-020/020164
() 		0205003000NRG23200720222260073 20/07/2022 Ganagaraju 0205003WL0058179 Ganagaraju 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101352 GANGARAJU KONDU UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-013-020/020165
() 		0205003000NRG23200720222260074 20/07/2022 Raju 0205003WL0058179 Raju 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101300 KORAMATI RAJU UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23200720222260234 20/07/2022 Santhi Kumar 0205003WL0058190 Santhi Kumar 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101477 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-013-020/020167
() 		0205003000NRG23200720222260075 20/07/2022 Managa thayaru 0205003WL0058179 Managa thayaru 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101364 SANKARAPU MANGA TAYARU UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-013-020/020168
() 		0205003000NRG23200720222260076 20/07/2022 Bhadravathi 0205003WL0058179 Bhadravathi 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101324 GALLA BADRAVATHI UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-013-020/020169
() 		0205003000NRG23200720222260077 20/07/2022 Subbalakshmi 0205003WL0058179 Subbalakshmi 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101433 GILLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-013-020/020170
() 		0205003000NRG23200720222260078 20/07/2022 Posi Rathnam 0205003WL0058179 Posi Rathnam 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101487 KAPA POSIRATNAM UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-013-020/020170
() 		0205003000NRG23200720222260079 20/07/2022 Venkateswararao 0205003WL0058179 Venkateswararao 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101494 KAPA VENKATESWARARAO UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-013-020/020172
() 		0205003000NRG23200720222260080 20/07/2022 Anasuya 0205003WL0058179 Anasuya 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101325 ANAUYANASA ALASYAM UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-013-020/020173
() 		0205003000NRG23200720222260081 20/07/2022 DhanalakSmi 0205003WL0058179 DhanalakSmi 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101650 GUDISE DHANALAKSHMI UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-013-020/020174
() 		0205003000NRG23200720222260082 20/07/2022 Srinivas 0205003WL0058179 Srinivas 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101357 GUDISE SRINIVASU UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-013-020/020176
() 		0205003000NRG23200720222260083 20/07/2022 Venkata Subhamanya varaprasad 0205003WL0058179 Venkata Subhamanya varaprasad 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101377 KAMISETTY VENKATA SUBRAMANA VARAPRASAD UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-013-020/020177
() 		0205003000NRG23200720222260084 20/07/2022 ramakrishna 0205003WL0058179 ramakrishna 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101315 CHINTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polavaram AP-05-003-013-020/020186
() 		0205003000NRG23200720222260085 20/07/2022 murali krishna 0205003WL0058179 murali krishna 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101283 MATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-013-020/020188
() 		0205003000NRG23200720222260086 20/07/2022 Venkata Lakshmi 0205003WL0058179 Venkata Lakshmi 00468 UBIN0807893 404 404 Processed 29/07/2022 3402101341 GANDHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-013-020/020189
() 		0205003000NRG23200720222260087 20/07/2022 Nagamani 0205003WL0058179 Nagamani 00468 UBIN0807893 202 202 Processed 29/07/2022 3402101306 YAVVAKULA NAGAMANI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-013-020/020194
() 		0205003000NRG23200720222260088 20/07/2022 Gopi Lakshmi 0205003WL0058179 Gopi Lakshmi 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101320 GOPILAKSHMI GANDHAM UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-013-020/020196
() 		0205003000NRG23200720222260089 20/07/2022 papa 0205003WL0058179 papa 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101406 NERAM PAPA UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-013-020/020197
() 		0205003000NRG23200720222260090 20/07/2022 alekhya 0205003WL0058179 alekhya 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101330 BELLAPUKONDA ALEKHYA UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-013-020/020200
() 		0205003000NRG23200720222260091 20/07/2022 nagalakshmi 0205003WL0058179 nagalakshmi 00468 UBIN0807893 606 606 Processed 29/07/2022 3402101378 DIRISINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23200720222260236 20/07/2022 ramu 0205003WL0058190 ramu 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101310 VEGIVADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23200720222260235 20/07/2022 yesu ratnam 0205003WL0058190 yesu ratnam 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101484 VEGIVADA YESU RATNAM UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-013-020/020202
() 		0205003000NRG23200720222260237 20/07/2022 omkara neelaveni 0205003WL0058190 omkara neelaveni 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101360 GANGISETTI OMKARA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-013-020/020203
() 		0205003000NRG23200720222260238 20/07/2022 sri ramulu 0205003WL0058190 sri ramulu 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101284 KAMISETTY SRI RAMULU UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-013-020/020205
() 		0205003000NRG23200720222260240 20/07/2022 chandra rao 0205003WL0058190 chandra rao 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101492 SIVANGULA CHANDRARAO UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23200720222260242 20/07/2022 padmarao 0205003WL0058190 padmarao 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101595 KORUKONDA PADMARAO UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23200720222260241 20/07/2022 varalakshmi 0205003WL0058190 varalakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101329 KORUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-013-020/020208
() 		0205003000NRG23200720222260243 20/07/2022 balaji 0205003WL0058190 balaji 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101499 PEDDAPATI BALAJI UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-013-020/020209
() 		0205003000NRG23200720222260245 20/07/2022 durga bhavani 0205003WL0058190 durga bhavani 00468 UBIN0807893 200 200 Processed 29/07/2022 3402101476 BELLAPUKONDA DURGA BHAVANI UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-013-020/020210
() 		0205003000NRG23200720222260247 20/07/2022 yashoda surya subbalakshmi 0205003WL0058190 yashoda surya subbalakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101375 GALLA YASODA SURYA SUBBALAKSHMI UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-013-020/020212
() 		0205003000NRG23200720222260250 20/07/2022 dhanendra 0205003WL0058190 dhanendra 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101366 GANDHAM DHANENDRA UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-013-020/020212
() 		0205003000NRG23200720222260249 20/07/2022 rajani 0205003WL0058190 rajani 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101495 MRS GANDHAM RAJANI STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-013-020/020213
() 		0205003000NRG23200720222260251 20/07/2022 veera lakshmi naga devi 0205003WL0058190 veera lakshmi naga devi 00468 UBIN0807893 200 200 Processed 29/07/2022 3402101449 BELLAPUKONDA VEERA LAKSHMI NAGADEVI UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-013-020/020215
() 		0205003000NRG23200720222260252 20/07/2022 radha 0205003WL0058190 radha 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101333 GUDISE RADHA UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-013-020/020222
() 		0205003000NRG23200720222260253 20/07/2022 kamisetti 0205003WL0058190 kamisetti 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101322 SRILAKSHMI KAMISETTI UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-013-020/020225
() 		0205003000NRG23200720222260255 20/07/2022 divya jyothi 0205003WL0058190 divya jyothi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101402 DIRISINA DIVYA JYOTHI UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-013-020/020229
() 		0205003000NRG23200720222260257 20/07/2022 devi 0205003WL0058190 devi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101489 MRS DIRISINA DEVI STATE BANK OF INDIA(508548)
656 Polavaram AP-05-003-013-020/020231
() 		0205003000NRG23200720222260259 20/07/2022 ratna kumari 0205003WL0058190 ratna kumari 00468 UBIN0807893 200 200 Processed 29/07/2022 3402101403 GALLA RATNA KUMARI UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-013-020/020236
() 		0205003000NRG23200720222260260 20/07/2022 gangamma 0205003WL0058190 gangamma 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101398 GANDHAM GANGAMMA UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-013-020/020237
() 		0205003000NRG23200720222260261 20/07/2022 pasalayya 0205003WL0058190 pasalayya 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101383 NULAKANI PASALAYYA UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23200720222260262 20/07/2022 manga rathnam 0205003WL0058190 manga rathnam 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101397 NEDURI MANGA RATNAM UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-013-020/020239
() 		0205003000NRG23200720222260263 20/07/2022 surya kumari 0205003WL0058190 surya kumari 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101342 NEDURI VENKATA SURYA KUMARI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-013-020/020241
() 		0205003000NRG23200720222260264 20/07/2022 lakshmi 0205003WL0058190 lakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101376 TIRUMALASETTI LAKSHMI UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-013-020/020242
() 		0205003000NRG23200720222260265 20/07/2022 varalakshmi 0205003WL0058190 varalakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101319 VARALAXMI GANDHAM UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-013-020/020243
() 		0205003000NRG23200720222260266 20/07/2022 rama lakshmi 0205003WL0058190 rama lakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101351 GANDHAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-013-020/020244
() 		0205003000NRG23200720222260267 20/07/2022 vara lakshmi 0205003WL0058190 vara lakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101382 DIRISINA VARALAKSHMI UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-013-020/020246
() 		0205003000NRG23200720222260269 20/07/2022 venkata lakshmi 0205003WL0058190 venkata lakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101384 SAYAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-013-020/020249
() 		0205003000NRG23200720222260272 20/07/2022 gannemma 0205003WL0058190 gannemma 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101355 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-013-020/020250
() 		0205003000NRG23200720222260273 20/07/2022 venkata lakshmi 0205003WL0058190 venkata lakshmi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101358 SUNDARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-013-020/020250
() 		0205003000NRG23200720222260274 20/07/2022 venkateswara rao 0205003WL0058190 venkateswara rao 00468 UBIN0807893 200 200 Processed 29/07/2022 3402101290 SUNDARA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23200720222260320 20/07/2022 Pedda Venkatesh 0205003WL0058194 Pedda Venkatesh 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101304 KURASAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23200720222260321 20/07/2022 Durga 0205003WL0058194 Durga 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101331 KURASAM DURGAMMA UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-013-020/040044
() 		0205003000NRG23200720222260330 20/07/2022 Gangadevi 0205003WL0058194 Gangadevi 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101288 DUVVALA GANGA DEVI UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-013-020/040053
() 		0205003000NRG23200720222260332 20/07/2022 Kumari 0205003WL0058194 Kumari 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101363 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
673 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23200720222260334 20/07/2022 Sankuramma 0205003WL0058194 Sankuramma 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101380 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-013-020/040093
() 		0205003000NRG23200720222260338 20/07/2022 Rajesh 0205003WL0058194 Rajesh 00468 UBIN0807893 400 400 Processed 29/07/2022 3402101444 KURASAM RAJESH UNION BANK OF INDIA(508500)
SubTotal 79756 79756
675 Polavaram AP-05-003-007-015/013725
() 		0205003000NRG23200720222258550 20/07/2022 Ram pandu 0205003WL0057840 Ram pandu 00468 UBIN0815152 1350 1350 Processed 29/07/2022 3402101605 MR CHILAKA RAMPANDU STATE BANK OF INDIA(508548)
SubTotal 1350 1350
676 Polavaram AP-05-003-007-015/013679
() 		0205003000NRG23190720222257618 20/07/2022 Kanna Babu 0205003WL0057742 Kanna Babu 00688 FINO0001112 1410 1410 Processed 29/07/2022 3402101617 Koduri Kanna Babu FINO PAYMENTS BANK LTD(608001)
677 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23200720222260476 20/07/2022 Renuka Surya Manikanta 0205003WL0058225 Renuka Surya Manikanta 00688 FINO0001112 1598 1598 Processed 29/07/2022 3402101482 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 3008 3008
678 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23200720222258311 20/07/2022 Mani 0205003WL0057839 Mani 00691 IPOS0000001 1350 1350 Processed 29/07/2022 3402101273 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23200720222258327 20/07/2022 Venkatalakshmi 0205003WL0057839 Venkatalakshmi 00691 IPOS0000001 1350 1350 Processed 29/07/2022 3402101271 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-007-015/012285
() 		0205003000NRG23200720222258328 20/07/2022 SrinivasaRao 0205003WL0057839 SrinivasaRao 00691 IPOS0000001 1350 1350 Processed 29/07/2022 3402101272 SIDDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
681 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23200720222258355 20/07/2022 Sankuramma 0205003WL0057839 Sankuramma 00691 IPOS0000001 1350 1350 Processed 29/07/2022 3402101270 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23200720222258358 20/07/2022 Chinni 0205003WL0057839 Chinni 00691 IPOS0000001 1350 1350 Processed 29/07/2022 3402101269 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23200720222260178 20/07/2022 Kurunalla Aravaalu Raju 0205003WL0058185 Kurunalla Aravaalu Raju 00691 IPOS0000001 400 400 Processed 29/07/2022 3402101274 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7150 7150
Total 764205 764205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_200722APB_FTO_141361 Bank of Baroda BARB0ELURUX ELURU A.P. 1350
2 Polavaram AP0205003_200722APB_FTO_141361 Bank of India BKID0005632 JANGAREDDIGUDEM 1254
3 Polavaram AP0205003_200722APB_FTO_141361 Canara Bank CNRB0001341 GUTALA 6560
4 Polavaram AP0205003_200722APB_FTO_141361 STATE BANK OF INDIA SBIN0000778 POLAVARAM 609505
5 Polavaram AP0205003_200722APB_FTO_141361 STATE BANK OF INDIA SBIN0002708 DHARMAJIGUDEM 1351
6 Polavaram AP0205003_200722APB_FTO_141361 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1618
7 Polavaram AP0205003_200722APB_FTO_141361 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 1351
8 Polavaram AP0205003_200722APB_FTO_141361 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1618
9 Polavaram AP0205003_200722APB_FTO_141361 UNION BANK OF INDIA UBIN0535451 I PANGIDI 9708
10 Polavaram AP0205003_200722APB_FTO_141361 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1618
11 Polavaram AP0205003_200722APB_FTO_141361 UNION BANK OF INDIA UBIN0803189 KOVVUR 1043
12 Polavaram AP0205003_200722APB_FTO_141361 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 35965
13 Polavaram AP0205003_200722APB_FTO_141361 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 79756
14 Polavaram AP0205003_200722APB_FTO_141361 UNION BANK OF INDIA UBIN0815152 LAKSHMIPURAM 1350
15 Polavaram AP0205003_200722APB_FTO_141361 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3008
16 Polavaram AP0205003_200722APB_FTO_141361 India Post Payments Bank IPOS0000001 BHIMAVARAM 400
17 Polavaram AP0205003_200722APB_FTO_141361 India Post Payments Bank IPOS0000001 ELURU 6750

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