Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_300822APB_FTO_184663
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-05-003-007-015/013657
() 		0205003000NRG23300820222354876 30/08/2022 Rathnam 0205003WL0086013 Rathnam 00078 CNRB0001341 1206 1206 Processed 02/09/2022 4409055220 PEMMADI RATNAM CANARA BANK(508532)
2 Polavaram AP-05-003-009-015/070346
() 		0205003000NRG23300820222353348 30/08/2022 Posi Malleswari 0205003WL0085811 Posi Malleswari 00078 CNRB0001341 1549 1549 Processed 02/09/2022 4409055186 BOTTA POSI MALLESWARI CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23300820222354938 30/08/2022 Baburao 0205003WL0086015 Baburao 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055223 DARAM BABU RAO CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010088
() 		0205003000NRG23300820222354939 30/08/2022 Satyanaaraayana 0205003WL0086015 Satyanaaraayana 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055244 Mr KUDIDALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
5 Polavaram AP-05-003-014-022/010257
() 		0205003000NRG23300820222354941 30/08/2022 Lakshmi 0205003WL0086015 Lakshmi 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055169 PASAGADA LAKSHMI CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010258
() 		0205003000NRG23300820222354942 30/08/2022 VALLI TAATAAJI 0205003WL0086015 VALLI TAATAAJI 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055152 VALLI TATAJI CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010685
() 		0205003000NRG23300820222354631 30/08/2022 Chandravati 0205003WL0085991 Chandravati 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055191 SANKARAPU CHANDRAVATHY CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010685
() 		0205003000NRG23300820222354630 30/08/2022 Suryanarayana 0205003WL0085991 Suryanarayana 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055224 SANAKARAPU SURYANARAYANA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010790
() 		0205003000NRG23300820222354633 30/08/2022 Varalakshmi 0205003WL0085991 Varalakshmi 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055176 EDIBILLI VARALAKSHMI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010875
() 		0205003000NRG23300820222354635 30/08/2022 Durgaprasaad 0205003WL0085991 Durgaprasaad 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055232 KOLLU VEERA VENKATA DURGA PRASAD CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010875
() 		0205003000NRG23300820222354634 30/08/2022 Veera Venkata Satyanarayana 0205003WL0085991 Veera Venkata Satyanarayana 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055231 KOLLU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010955
() 		0205003000NRG23300820222354944 30/08/2022 Bangaraaju 0205003WL0086015 Bangaraaju 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055190 IDIBILLI BANGARRAJU UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-014-022/011045
() 		0205003000NRG23300820222354637 30/08/2022 Uma Maheswari 0205003WL0085991 Uma Maheswari 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055180 GEDALA UMA MAHESWARI UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23300820222354947 30/08/2022 ANanthalakshmi 0205003WL0086015 ANanthalakshmi 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055188 KOTTALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23300820222354946 30/08/2022 Ganesh 0205003WL0086015 Ganesh 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055170 KOTHALA GANESH CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/011102
() 		0205003000NRG23300820222354638 30/08/2022 gangajalam 0205003WL0085991 gangajalam 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055238 TELAGAMSETTI GANGAJALAM CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/011107
() 		0205003000NRG23300820222354640 30/08/2022 vakannababu 0205003WL0085991 vakannababu 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055178 ONIMIREDDY VENKANNA BABU CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/011108
() 		0205003000NRG23300820222354641 30/08/2022 ramakrishna 0205003WL0085991 ramakrishna 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055177 GAVARA RAMAKRISHNA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/011112
() 		0205003000NRG23300820222354643 30/08/2022 muralikrishni 0205003WL0085991 muralikrishni 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055179 MADEPALLI MURALI KRISHNA CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/011174
() 		0205003000NRG23300820222354646 30/08/2022 ramalakmi 0205003WL0085991 ramalakmi 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055157 BORRA RAMALAKSHMI UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/011206
() 		0205003000NRG23300820222354647 30/08/2022 lakshmi 0205003WL0085991 lakshmi 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055228 SALUMURI LAXMI CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23300820222354649 30/08/2022 bharathi 0205003WL0085991 bharathi 00078 CNRB0001341 1110 1110 Processed 02/09/2022 4409055155 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-014-022/011298
() 		0205003000NRG23300820222354948 30/08/2022 Naga Raju 0205003WL0086015 Naga Raju 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055234 TELAGAMSETTY NAGARAJU CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/011298
() 		0205003000NRG23300820222354949 30/08/2022 Satyavathi 0205003WL0086015 Satyavathi 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055235 TELAGAMSETTI SATYAVATHI CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/011312
() 		0205003000NRG23300820222354950 30/08/2022 Naga Satish 0205003WL0086015 Naga Satish 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055236 KODI NAGA SATISH CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/011312
() 		0205003000NRG23300820222354951 30/08/2022 Venkata Lakshmi 0205003WL0086015 Venkata Lakshmi 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055237 KODI VENKATA LAKSHMI CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/011376
() 		0205003000NRG23300820222354952 30/08/2022 SHIVARAMAKRISHNA 0205003WL0086015 SHIVARAMAKRISHNA 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055229 RAYADU SHIVA RAMA KRISHNA CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/011377
() 		0205003000NRG23300820222354953 30/08/2022 DURGA PRASAD 0205003WL0086015 DURGA PRASAD 00078 CNRB0001341 1173 1173 Processed 02/09/2022 4409055205 RAYUDU DURGA PRASAD CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010213
() 		0205003000NRG23300820222353614 30/08/2022 Anjibabu 0205003WL0085829 Anjibabu 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055163 JONNAKUTI ANJI BABU CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23300820222353616 30/08/2022 Trimurtulu 0205003WL0085829 Trimurtulu 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055142 KUDIDALA THRIMURTULU CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23300820222353617 30/08/2022 Krishna 0205003WL0085829 Krishna 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055207 DUMARAPU KRISHANA CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010292
() 		0205003000NRG23300820222353618 30/08/2022 Yedukondalu 0205003WL0085829 Yedukondalu 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055162 MAMIDIPALLI YEDUKONDALU CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010293
() 		0205003000NRG23300820222353619 30/08/2022 Durga Rao 0205003WL0085829 Durga Rao 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055168 SANI VENKATA DURGA RAO CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010296
() 		0205003000NRG23300820222353620 30/08/2022 Gangarao 0205003WL0085829 Gangarao 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055198 MIRIYALA GANGA RAO CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010296
() 		0205003000NRG23300820222353621 30/08/2022 Ramesh 0205003WL0085829 Ramesh 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055199 MIRIYALA VENKATA RAMESH CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010321
() 		0205003000NRG23300820222353622 30/08/2022 Seshayya 0205003WL0085829 Seshayya 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055156 KARIBANDI SESHARAO UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-015-023/010333
() 		0205003000NRG23300820222353623 30/08/2022 Jagadeesh 0205003WL0085829 Jagadeesh 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055143 THOTA JAGADEESH CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010334
() 		0205003000NRG23300820222353624 30/08/2022 Krishna 0205003WL0085829 Krishna 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055241 THOTA KRISHNA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010335
() 		0205003000NRG23300820222353625 30/08/2022 Satyanaaraayana 0205003WL0085829 Satyanaaraayana 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055226 GONTHI SATYANARAYANA CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/010336
() 		0205003000NRG23300820222353626 30/08/2022 Veerraaju 0205003WL0085829 Veerraaju 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055200 GONTI VEERRAJU CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23300820222353627 30/08/2022 Arjun 0205003WL0085829 Arjun 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055166 POLUMATI ARJUN CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23300820222353628 30/08/2022 Bhaaskararaavu 0205003WL0085829 Bhaaskararaavu 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055144 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-015-023/010645
() 		0205003000NRG23300820222353629 30/08/2022 Appaaraavu 0205003WL0085829 Appaaraavu 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055145 DASARI APPARAO CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011327
() 		0205003000NRG23300820222353630 30/08/2022 Venkateswararao 0205003WL0085829 Venkateswararao 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055201 KOLUKULA VENKATESWARA RAO CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011342
() 		0205003000NRG23300820222353631 30/08/2022 Jayalakshmi 0205003WL0085829 Jayalakshmi 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055154 ULLURI JAYALAKSHMI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/011342
() 		0205003000NRG23300820222353632 30/08/2022 Venkatalakshmi 0205003WL0085829 Venkatalakshmi 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055230 VULLURI VARALAXMI CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011387
() 		0205003000NRG23300820222353633 30/08/2022 Somaraaju 0205003WL0085829 Somaraaju 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055153 MIRYALA SOMARAJU CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/011404
() 		0205003000NRG23300820222353634 30/08/2022 ganga rao 0205003WL0085829 ganga rao 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055161 KHANDAVALLI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-015-023/011471
() 		0205003000NRG23300820222353635 30/08/2022 Srinu 0205003WL0085829 Srinu 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055164 MR KARIBANDI SRINVASU STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23300820222353636 30/08/2022 Venkateswara Rao 0205003WL0085829 Venkateswara Rao 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055159 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011652
() 		0205003000NRG23300820222353637 30/08/2022 bujjayya 0205003WL0085829 bujjayya 00078 CNRB0001341 1317 1317 Rejected 07/09/2022 4409055240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Polavaram AP-05-003-015-023/011662
() 		0205003000NRG23300820222353638 30/08/2022 venkateshlu 0205003WL0085829 venkateshlu 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055189 KOPANATHI VENKATESULU CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/011716
() 		0205003000NRG23300820222353639 30/08/2022 Kondababu 0205003WL0085829 Kondababu 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055242 SIDDA KONDA BABU CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011816
() 		0205003000NRG23300820222353640 30/08/2022 Ramakrishna 0205003WL0085829 Ramakrishna 00078 CNRB0001341 1317 1317 Processed 02/09/2022 4409055167 DASARI KRISHNA CANARA BANK(508532)
SubTotal 66676 66676
55 Polavaram AP-05-003-004-011/010024
() 		0205003000NRG23300820222354389 30/08/2022 deepika 0205003WL0085959 deepika 00415 SBIN0000778 217 217 Processed 02/09/2022 4409055324 MISS MEDANKULA DEEPIKA STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-004-011/010040
() 		0205003000NRG23300820222354390 30/08/2022 Veeramani 0205003WL0085959 Veeramani 00415 SBIN0000778 217 217 Processed 02/09/2022 4409055249 MRS KARAM VEERAVENI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-004-011/010059
() 		0205003000NRG23300820222354391 30/08/2022 Satyanaaraayana 0205003WL0085959 Satyanaaraayana 00415 SBIN0000778 217 217 Processed 02/09/2022 4409055311 MR PUNEM SATHYANARAYNA DORA STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-004-011/010079
() 		0205003000NRG23300820222354392 30/08/2022 KRusnamohan 0205003WL0085959 KRusnamohan 00415 SBIN0000778 217 217 Processed 02/09/2022 4409055332 MR PUNEM KRISHNA MOHAN STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23300820222354393 30/08/2022 Krishnamurti 0205003WL0085959 Krishnamurti 00415 SBIN0000778 217 217 Processed 02/09/2022 4409055284 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-004-011/010129
() 		0205003000NRG23300820222354394 30/08/2022 Sunita 0205003WL0085959 Sunita 00415 SBIN0000778 217 217 Processed 02/09/2022 4409055318 MRS GAMPARATHI SUNITHA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-004-011/010163
() 		0205003000NRG23300820222354396 30/08/2022 Nagamani 0205003WL0085959 Nagamani 00415 SBIN0000778 217 217 Processed 02/09/2022 4409055255 TORLAPATI NAGAMANI UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-004-011/010163
() 		0205003000NRG23300820222354395 30/08/2022 Peddaprasaad 0205003WL0085959 Peddaprasaad 00415 SBIN0000778 217 217 Processed 02/09/2022 4409055256 MR TORLAPATI PRASAD STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23300820222354397 30/08/2022 Lakshmi 0205003WL0085959 Lakshmi 00415 SBIN0000778 217 217 Processed 02/09/2022 4409055259 MRS LAKSHMI MUNGAMURI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23300820222354398 30/08/2022 Pandu 0205003WL0085959 Pandu 00415 SBIN0000778 217 217 Processed 02/09/2022 4409055258 MR MAGAMURI PANDU STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-005-013/010005
() 		0205003000NRG23300820222354499 30/08/2022 Somaraju 0205003WL0085979 Somaraju 00415 SBIN0000778 443 443 Processed 02/09/2022 4409055433 MUCHIKA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-005-013/010005
() 		0205003000NRG23300820222354500 30/08/2022 Subbalakshmi 0205003WL0085979 Subbalakshmi 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055416 MUCHIKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-005-013/010022
() 		0205003000NRG23300820222354502 30/08/2022 Lakshmi 0205003WL0085979 Lakshmi 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055369 BORAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-005-013/010022
() 		0205003000NRG23300820222354501 30/08/2022 Raju 0205003WL0085979 Raju 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055438 BORAGAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-005-013/010026
() 		0205003000NRG23300820222354503 30/08/2022 Ramaayamma 0205003WL0085979 Ramaayamma 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055350 PUNEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23300820222354504 30/08/2022 Apparao 0205003WL0085979 Apparao 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055342 KOVVASU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23300820222354505 30/08/2022 Venkatalakshmi 0205003WL0085979 Venkatalakshmi 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055343 KOVVASU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23300820222354506 30/08/2022 Buchamma 0205003WL0085979 Buchamma 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055351 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23300820222354507 30/08/2022 Kannayya 0205003WL0085979 Kannayya 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055288 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-005-013/010081
() 		0205003000NRG23300820222354508 30/08/2022 Bheemaraju 0205003WL0085979 Bheemaraju 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055267 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23300820222354511 30/08/2022 Posamma 0205003WL0085979 Posamma 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055462 MRS KOPPADA POSAMMA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23300820222354510 30/08/2022 Ramakrishna 0205003WL0085979 Ramakrishna 00415 SBIN0000778 887 887 Processed 02/09/2022 4409055454 MR KOPPADA RAMAKRISHNA STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-005-013/010095
() 		0205003000NRG23300820222354512 30/08/2022 Veerabaabu 0205003WL0085979 Veerabaabu 00415 SBIN0000778 887 887 Processed 02/09/2022 4409055457 MR MALLADI VEERA BABU STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-005-013/010097
() 		0205003000NRG23300820222354514 30/08/2022 Seetaadevi 0205003WL0085979 Seetaadevi 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055461 MRS MALLADI SEETHA STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-005-013/010102
() 		0205003000NRG23300820222354515 30/08/2022 Nookamma 0205003WL0085979 Nookamma 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055460 MRS MALLADI NUKARATNAM STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23300820222354517 30/08/2022 Bhairavaswamy 0205003WL0085979 Bhairavaswamy 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055415 BORAGAM BIRAVA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-005-013/010108
() 		0205003000NRG23300820222354518 30/08/2022 Kannapuraju 0205003WL0085979 Kannapuraju 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055437 MR BORAGAM KANNAPARAJU STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-005-013/010108
() 		0205003000NRG23300820222354519 30/08/2022 Ramana 0205003WL0085979 Ramana 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055417 MRS BORAGAM RAMANA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23300820222354520 30/08/2022 Baapiraaju 0205003WL0085979 Baapiraaju 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055271 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-005-013/010112
() 		0205003000NRG23300820222354522 30/08/2022 Ponnada Adilakshmi 0205003WL0085979 Ponnada Adilakshmi 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055464 MS PONNADA ADI LAKSHMI STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-005-013/010112
() 		0205003000NRG23300820222354521 30/08/2022 Venkataramana 0205003WL0085979 Venkataramana 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055465 MRS PONNADA VENKATA RAMANA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-005-013/010113
() 		0205003000NRG23300820222354524 30/08/2022 Lakshmi 0205003WL0085979 Lakshmi 00415 SBIN0000778 887 887 Processed 02/09/2022 4409055467 MR PONNADA LAKSHMI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-005-013/010113
() 		0205003000NRG23300820222354523 30/08/2022 Sreenu 0205003WL0085979 Sreenu 00415 SBIN0000778 887 887 Processed 02/09/2022 4409055455 MR PONNADA SRINIVASU STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-005-013/010118
() 		0205003000NRG23300820222354525 30/08/2022 Venkatalakshmi 0205003WL0085979 Venkatalakshmi 00415 SBIN0000778 887 887 Processed 02/09/2022 4409055463 MRS KOPPADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23300820222354526 30/08/2022 Lakshmanrao 0205003WL0085979 Lakshmanrao 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055456 MR KARRI LAKSHMANA RAO STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23300820222354527 30/08/2022 Santamma 0205003WL0085979 Santamma 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055468 MRS KARRI SANTHAMMA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-005-013/010125
() 		0205003000NRG23300820222354528 30/08/2022 Raamudu 0205003WL0085979 Raamudu 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055458 MR KARRI RAMUDU STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-005-013/010125
() 		0205003000NRG23300820222354529 30/08/2022 Venkatalakshmi 0205003WL0085979 Venkatalakshmi 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055466 MRS KARRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-005-013/010128
() 		0205003000NRG23300820222354530 30/08/2022 Raamakrishna 0205003WL0085979 Raamakrishna 00415 SBIN0000778 887 887 Rejected 07/09/2022 4409055459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23300820222354531 30/08/2022 Buchamma 0205003WL0085979 Buchamma 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055251 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23300820222354532 30/08/2022 Krishnamurthy 0205003WL0085979 Krishnamurthy 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055270 PARSHIKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-005-013/010144
() 		0205003000NRG23300820222354534 30/08/2022 Bhubamma 0205003WL0085979 Bhubamma 00415 SBIN0000778 887 887 Processed 02/09/2022 4409055134 MUCHIKA BUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-005-013/010164
() 		0205003000NRG23300820222354537 30/08/2022 Satyanarayana 0205003WL0085979 Satyanarayana 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055353 MUCHIKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23300820222354538 30/08/2022 Chandramma 0205003WL0085979 Chandramma 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055278 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23300820222354539 30/08/2022 Saaramma 0205003WL0085979 Saaramma 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055150 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-005-013/010209
() 		0205003000NRG23300820222354540 30/08/2022 Buchiraju 0205003WL0085979 Buchiraju 00415 SBIN0000778 887 887 Processed 02/09/2022 4409055341 JEEDI BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-005-013/010219
() 		0205003000NRG23300820222354541 30/08/2022 Srinivasarao 0205003WL0085979 Srinivasarao 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055146 MR KULLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-005-013/010221
() 		0205003000NRG23300820222354542 30/08/2022 Indu 0205003WL0085979 Indu 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055252 VANJAM INDU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23300820222354543 30/08/2022 Naagaratnam 0205003WL0085979 Naagaratnam 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055133 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23300820222354544 30/08/2022 Buchiraju 0205003WL0085979 Buchiraju 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055331 MR KOKKERA BUCHI RAJU STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23300820222354545 30/08/2022 Rajaamani 0205003WL0085979 Rajaamani 00415 SBIN0000778 887 887 Processed 02/09/2022 4409055194 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23300820222354546 30/08/2022 Veeraaswaami 0205003WL0085979 Veeraaswaami 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055329 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-005-013/010261
() 		0205003000NRG23300820222354548 30/08/2022 Kaamaayamma 0205003WL0085979 Kaamaayamma 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055129 MULEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-005-013/010270
() 		0205003000NRG23300820222354549 30/08/2022 Kantam 0205003WL0085979 Kantam 00415 SBIN0000778 443 443 Processed 02/09/2022 4409055147 MRS MUCHIKA KANTAMMA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23300820222354550 30/08/2022 Lakshmayya 0205003WL0085979 Lakshmayya 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055197 MADAKAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23300820222354551 30/08/2022 Pedda Somaraju 0205003WL0085979 Pedda Somaraju 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055330 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23300820222354552 30/08/2022 Venkateswararao 0205003WL0085979 Venkateswararao 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055344 CHODE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23300820222354553 30/08/2022 ushaaraani 0205003WL0085979 ushaaraani 00415 SBIN0000778 665 665 Processed 02/09/2022 4409055339 KOKKERA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23300820222354554 30/08/2022 Gangadevi 0205003WL0085979 Gangadevi 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055195 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-005-013/010319
() 		0205003000NRG23300820222354555 30/08/2022 NAGESWERARAO 0205003WL0085979 NAGESWERARAO 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055148 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23300820222354556 30/08/2022 Durgaprasad 0205003WL0085979 Durgaprasad 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055149 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-005-013/010326
() 		0205003000NRG23300820222354557 30/08/2022 Raaja babu 0205003WL0085979 Raaja babu 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055349 MUCHIKA RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23300820222354558 30/08/2022 Raajamma 0205003WL0085979 Raajamma 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055279 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG23300820222354559 30/08/2022 Kumaari 0205003WL0085979 Kumaari 00415 SBIN0000778 887 887 Processed 02/09/2022 4409055285 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23300820222354560 30/08/2022 Varalakshmi 0205003WL0085979 Varalakshmi 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055269 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23300820222354561 30/08/2022 Rajesh 0205003WL0085979 Rajesh 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055135 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-005-013/010362
() 		0205003000NRG23300820222354562 30/08/2022 Rajesh 0205003WL0085979 Rajesh 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055245 MR BORAGAM RAJESH STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23300820222354563 30/08/2022 Harish Reddy 0205003WL0085979 Harish Reddy 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055335 Mr KATTAMURI HARISH CENTRAL BANK OF INDIA(607115)
123 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23300820222354564 30/08/2022 Mounika 0205003WL0085979 Mounika 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055338 KATTUMURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23300820222354566 30/08/2022 Chellayamma 0205003WL0085979 Chellayamma 00415 SBIN0000778 1330 1330 Processed 02/09/2022 4409055295 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-005-013/010384
() 		0205003000NRG23300820222354568 30/08/2022 Pallapuraaju 0205003WL0085979 Pallapuraaju 00415 SBIN0000778 1109 1109 Processed 02/09/2022 4409055283 MR KOPPADA PALLAPU RAJU STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-005-013/020004
() 		0205003000NRG23300820222354572 30/08/2022 Rambabu 0205003WL0085979 Rambabu 00415 SBIN0000778 887 887 Processed 02/09/2022 4409055336 KOKKERA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/010180
() 		0205003000NRG23300820222354770 30/08/2022 Devid raaju 0205003WL0086013 Devid raaju 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055217 KUDIDALA VENKATA LAKSHMI KUDIDALA DAVID STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/010188
() 		0205003000NRG23300820222354771 30/08/2022 Posibaabu 0205003WL0086013 Posibaabu 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055367 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/010302
() 		0205003000NRG23300820222354772 30/08/2022 Rambabu 0205003WL0086013 Rambabu 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055363 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/010388
() 		0205003000NRG23300820222354773 30/08/2022 Kavamma 0205003WL0086013 Kavamma 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055263 MRS PATURI KAMAKSHI STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/010476
() 		0205003000NRG23300820222354774 30/08/2022 Swarna 0205003WL0086013 Swarna 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055388 MR TORLAPATI SWARNA STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/010522
() 		0205003000NRG23300820222354775 30/08/2022 Anand Rao 0205003WL0086013 Anand Rao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055261 MR KANAKALA ANANDA RAO STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/010569
() 		0205003000NRG23300820222354776 30/08/2022 Venkateswararao 0205003WL0086013 Venkateswararao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055366 MR AKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/010579
() 		0205003000NRG23300820222354777 30/08/2022 Sitapati 0205003WL0086013 Sitapati 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055370 MR KARIBANDI SEETHAPATHI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23300820222354778 30/08/2022 Phaatimabeebi 0205003WL0086013 Phaatimabeebi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055394 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/010609
() 		0205003000NRG23300820222354779 30/08/2022 Mastaan Beebi 0205003WL0086013 Mastaan Beebi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055373 MRS SHAIK MASTANBEEBI STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/010747
() 		0205003000NRG23300820222354780 30/08/2022 Nilimma 0205003WL0086013 Nilimma 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055354 POGIRI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-007-015/010767
() 		0205003000NRG23300820222354781 30/08/2022 Katamma 0205003WL0086013 Katamma 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055356 MRS MEDA KATAMMA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/010769
() 		0205003000NRG23300820222354782 30/08/2022 RamalakshmI 0205003WL0086013 RamalakshmI 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055227 SANAPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-007-015/010771
() 		0205003000NRG23300820222354783 30/08/2022 Ramarao 0205003WL0086013 Ramarao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055074 MR DARAM RAMA RAO STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/010776
() 		0205003000NRG23300820222354784 30/08/2022 Lakshmi 0205003WL0086013 Lakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055434 MRS TULASI LAKSHMI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/010777
() 		0205003000NRG23300820222354785 30/08/2022 Seeta 0205003WL0086013 Seeta 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055260 MRS GEDDAM SEETHA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/010778
() 		0205003000NRG23300820222354786 30/08/2022 Dhanalakshmi 0205003WL0086013 Dhanalakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055361 MRS TADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/010845
() 		0205003000NRG23300820222354787 30/08/2022 Ramakrishna 0205003WL0086013 Ramakrishna 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055215 Mr PADUCHURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
145 Polavaram AP-05-003-007-015/010867
() 		0205003000NRG23300820222354788 30/08/2022 Satyanarayana 0205003WL0086013 Satyanarayana 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055364 MR POLISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/010906
() 		0205003000NRG23300820222354789 30/08/2022 Ramakrishna 0205003WL0086013 Ramakrishna 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055365 MR GARRE RAMAKRISHNA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/010908
() 		0205003000NRG23300820222354790 30/08/2022 Venkateswarao 0205003WL0086013 Venkateswarao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055391 MR JALLEPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23300820222354791 30/08/2022 Kondabaabu 0205003WL0086013 Kondabaabu 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055277 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/011153
() 		0205003000NRG23300820222354792 30/08/2022 Nagamani 0205003WL0086013 Nagamani 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055380 MRS YEDULA NAGAMANI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/011157
() 		0205003000NRG23300820222354793 30/08/2022 Ganga 0205003WL0086013 Ganga 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055371 MRS SAMMETA GANGA KUMARI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/011162
() 		0205003000NRG23300820222354794 30/08/2022 Naagalakshmi 0205003WL0086013 Naagalakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055368 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-007-015/011163
() 		0205003000NRG23300820222354795 30/08/2022 Sita 0205003WL0086013 Sita 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055379 MRS MUSINA SEETHA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/011170
() 		0205003000NRG23300820222354796 30/08/2022 Paapaayamma 0205003WL0086013 Paapaayamma 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055359 MRS GORRELA PAPAYAMMA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/011173
() 		0205003000NRG23300820222354797 30/08/2022 Jyoti 0205003WL0086013 Jyoti 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055257 MRS JANAPALA JYOTHI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/011175
() 		0205003000NRG23300820222354798 30/08/2022 Chittamma 0205003WL0086013 Chittamma 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055360 MRS INARAPU CHITTEMMA STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/011184
() 		0205003000NRG23300820222354799 30/08/2022 Meeraabi 0205003WL0086013 Meeraabi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055140 SHAIK MEERABEE STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/011362
() 		0205003000NRG23300820222354800 30/08/2022 Ammaaji 0205003WL0086013 Ammaaji 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055382 MRS SHAIK AMMAJI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/011386
() 		0205003000NRG23300820222354801 30/08/2022 Apparao 0205003WL0086013 Apparao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055393 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-007-015/011388
() 		0205003000NRG23300820222354802 30/08/2022 Narsamma 0205003WL0086013 Narsamma 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055377 MRS ALLU APPALA NARASAMMA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/011389
() 		0205003000NRG23300820222354803 30/08/2022 Sihmaachalam 0205003WL0086013 Sihmaachalam 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055274 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-007-015/011393
() 		0205003000NRG23300820222354804 30/08/2022 Seeta 0205003WL0086013 Seeta 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055273 MRS MANYALA SEETHA STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/011550
() 		0205003000NRG23300820222354805 30/08/2022 Krishnaveni 0205003WL0086013 Krishnaveni 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055216 MRS DEVARAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/011565
() 		0205003000NRG23300820222354806 30/08/2022 Gangaraaju 0205003WL0086013 Gangaraaju 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055127 MR BANDI GANGA RAJU STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/011567
() 		0205003000NRG23300820222354807 30/08/2022 Krishnaarjunulu 0205003WL0086013 Krishnaarjunulu 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055225 BUDDALA KRUSHNARJUNA RAO STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/011572
() 		0205003000NRG23300820222354808 30/08/2022 Apparao 0205003WL0086013 Apparao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055233 BANDI VENKATA APPARAO UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-007-015/011608
() 		0205003000NRG23300820222354809 30/08/2022 Padmaarao 0205003WL0086013 Padmaarao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055387 MR POLISETTY PADMARAO STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/011611
() 		0205003000NRG23300820222354810 30/08/2022 Nageswararao 0205003WL0086013 Nageswararao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055440 MR KUDIDALA NAGESWARA RAO STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/011707
() 		0205003000NRG23300820222353325 30/08/2022 Sai durga 0205003WL0085811 Sai durga 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055386 YALAMATI SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/011752
() 		0205003000NRG23300820222354811 30/08/2022 Baalasri 0205003WL0086013 Baalasri 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055358 MRS MUNTA BALASRI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/011755
() 		0205003000NRG23300820222354812 30/08/2022 Bibi 0205003WL0086013 Bibi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055406 MRS SAHIK BEEBI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/011756
() 		0205003000NRG23300820222354813 30/08/2022 Lakshmi 0205003WL0086013 Lakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055418 MRS ERRA LAKSHMI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/011756
() 		0205003000NRG23300820222354814 30/08/2022 Sridhar 0205003WL0086013 Sridhar 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055450 MR YARRA SRIDHAR STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/011759
() 		0205003000NRG23300820222354815 30/08/2022 Rangamma 0205003WL0086013 Rangamma 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055381 ALLU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/011776
() 		0205003000NRG23300820222354816 30/08/2022 Meerabeebi 0205003WL0086013 Meerabeebi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055073 MRS SHAIK MEERA BI STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/011777
() 		0205003000NRG23300820222354817 30/08/2022 Seetaa Mahaalakshmi 0205003WL0086013 Seetaa Mahaalakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055378 MRS KAPA SITA MAHALAXMI STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/011783
() 		0205003000NRG23300820222354818 30/08/2022 Ayyappa 0205003WL0086013 Ayyappa 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055078 KARIBANDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/011793
() 		0205003000NRG23300820222354819 30/08/2022 Posamma 0205003WL0086013 Posamma 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055422 MRS BANDUMILLI POSAMMA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/012010
() 		0205003000NRG23300820222354820 30/08/2022 Satyavati 0205003WL0086013 Satyavati 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055420 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/012062
() 		0205003000NRG23300820222354821 30/08/2022 RAMU 0205003WL0086013 RAMU 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055423 UNGUTURI RAMU BANK OF INDIA(508505)
180 Polavaram AP-05-003-007-015/012103
() 		0205003000NRG23300820222354822 30/08/2022 RAJESH 0205003WL0086013 RAJESH 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055428 MR POLISHETTI RAJESH STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/012202
() 		0205003000NRG23300820222354823 30/08/2022 Gangadararao 0205003WL0086013 Gangadararao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055439 MR KARIBANDI GANGADHAR STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/012210
() 		0205003000NRG23300820222354824 30/08/2022 Seetamma 0205003WL0086013 Seetamma 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055265 MS GORRI SEETAMMA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/012350
() 		0205003000NRG23300820222354825 30/08/2022 Seetaramayya 0205003WL0086013 Seetaramayya 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055448 JALLEPALLI SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-007-015/012511
() 		0205003000NRG23300820222354826 30/08/2022 Sudheer 0205003WL0086013 Sudheer 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055221 MR GARRE SUDHEER KUMAR STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/012552
() 		0205003000NRG23300820222354828 30/08/2022 Lakshmi 0205003WL0086013 Lakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055385 KUPPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/012552
() 		0205003000NRG23300820222354827 30/08/2022 Srinivas 0205003WL0086013 Srinivas 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055424 MR KUPPALA SRINIVAS STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/012563
() 		0205003000NRG23300820222354829 30/08/2022 Kondayya 0205003WL0086013 Kondayya 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055441 SAARIPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/012573
() 		0205003000NRG23300820222354830 30/08/2022 vaasu 0205003WL0086013 vaasu 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055427 MR POLISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/012574
() 		0205003000NRG23300820222354831 30/08/2022 Begam 0205003WL0086013 Begam 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055421 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/012589
() 		0205003000NRG23300820222354832 30/08/2022 Rama 0205003WL0086013 Rama 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055357 MERUPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/012616
() 		0205003000NRG23300820222354833 30/08/2022 Srinivasu 0205003WL0086013 Srinivasu 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055374 BANGARU SRINIVASU UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-007-015/012629
() 		0205003000NRG23300820222354834 30/08/2022 haribabu 0205003WL0086013 haribabu 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055276 MARPINIDI HARIBABU HDFC BANK LTD(607152)
193 Polavaram AP-05-003-007-015/012630
() 		0205003000NRG23300820222354835 30/08/2022 baskararao 0205003WL0086013 baskararao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055403 MR AKULA BHASKARA RAO STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/012631
() 		0205003000NRG23300820222354836 30/08/2022 rajakumar 0205003WL0086013 rajakumar 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055151 MR JALLEPALLI RAJ KUMAR STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/012657
() 		0205003000NRG23300820222354837 30/08/2022 SRINIVASARAo 0205003WL0086013 SRINIVASARAo 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055398 MR MIRIYALA SRINIVAS STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23300820222354838 30/08/2022 Mani 0205003WL0086013 Mani 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055432 CHETLAPALLI MANI LTI STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/012703
() 		0205003000NRG23300820222354839 30/08/2022 Posarao 0205003WL0086013 Posarao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055399 D POSA RAO D SUGUNA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23300820222354841 30/08/2022 Suribabu 0205003WL0086013 Suribabu 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055384 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/012737
() 		0205003000NRG23300820222354842 30/08/2022 syamala 0205003WL0086013 syamala 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055449 MRS KANAKALA SYAMALA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/012771
() 		0205003000NRG23300820222354843 30/08/2022 Muttana Dora 0205003WL0086013 Muttana Dora 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055426 MR GORRI MUTTUM DORA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/012795
() 		0205003000NRG23300820222354844 30/08/2022 subbalakshmi 0205003WL0086013 subbalakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055355 AKULA SUBHA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/012896
() 		0205003000NRG23300820222354845 30/08/2022 Surya Sai Kumar 0205003WL0086013 Surya Sai Kumar 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055429 MR BUDDALA SURYA SAI KUMAR STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/012899
() 		0205003000NRG23300820222354846 30/08/2022 veera babu 0205003WL0086013 veera babu 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055275 MR SURAVARAPU VEERABABU STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/012906
() 		0205003000NRG23300820222354847 30/08/2022 Sri lakshmi 0205003WL0086013 Sri lakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055375 MRS YAMANA SRILAXMI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/012929
() 		0205003000NRG23300820222354848 30/08/2022 Nagalakshmi 0205003WL0086013 Nagalakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055306 MRS SURYAVARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/013006
() 		0205003000NRG23300820222354849 30/08/2022 Saramma 0205003WL0086013 Saramma 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055400 MRS UNDRAJUVARAPU SARAMMA STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/013035
() 		0205003000NRG23300820222354850 30/08/2022 Surya Kumari 0205003WL0086013 Surya Kumari 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055436 NANGINIDI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/013099
() 		0205003000NRG23300820222354851 30/08/2022 Srinivasa Rao 0205003WL0086013 Srinivasa Rao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055305 MR SURAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/013099
() 		0205003000NRG23300820222354852 30/08/2022 SUBBALAKSHMI 0205003WL0086013 SUBBALAKSHMI 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055431 MRS SURAVARAPU SUBBALAKSHMI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/013100
() 		0205003000NRG23300820222354853 30/08/2022 Nagamani 0205003WL0086013 Nagamani 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055304 MS SIDDA NAGAMANI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/013107
() 		0205003000NRG23300820222354855 30/08/2022 Appala konda 0205003WL0086013 Appala konda 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055452 MRS DANGETI APPALA KONDA STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/013107
() 		0205003000NRG23300820222354854 30/08/2022 Yedukondalu 0205003WL0086013 Yedukondalu 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055443 MR DANGETI VENKATA YEDUKONDALU STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/013123
() 		0205003000NRG23300820222354856 30/08/2022 ramma devi 0205003WL0086013 ramma devi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055307 MRS KATARI RAMADEVI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/013196
() 		0205003000NRG23300820222354858 30/08/2022 Prasad 0205003WL0086013 Prasad 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055430 MR BUDDALA PRASAD STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/013203
() 		0205003000NRG23300820222354859 30/08/2022 Padma Vathi 0205003WL0086013 Padma Vathi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055395 MRS VELAGANTI PADMAVATI STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/013254
() 		0205003000NRG23300820222354860 30/08/2022 Lakshmi 0205003WL0086013 Lakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055409 MRS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/013258
() 		0205003000NRG23300820222354861 30/08/2022 surya kumari 0205003WL0086013 surya kumari 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055407 MR YADULA SURYA KUMARI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/013259
() 		0205003000NRG23300820222354862 30/08/2022 himabi 0205003WL0086013 himabi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055219 MRS SHAIK HIMAMB STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/013260
() 		0205003000NRG23300820222354863 30/08/2022 prabhavathi 0205003WL0086013 prabhavathi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055402 MRS ROKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/013272
() 		0205003000NRG23300820222354864 30/08/2022 Satyanarayana 0205003WL0086013 Satyanarayana 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055404 MR ANISETTI SATYA NARAYANA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/013385
() 		0205003000NRG23300820222354865 30/08/2022 Satyavarhi 0205003WL0086013 Satyavarhi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055413 MRS IRATA SATYAWATHI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/013479
() 		0205003000NRG23300820222354866 30/08/2022 ramadevi 0205003WL0086013 ramadevi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055405 MRS KARIBANDI RAMA DEVI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/013508
() 		0205003000NRG23300820222354868 30/08/2022 lakshmi 0205003WL0086013 lakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055397 UNGUTURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/013509
() 		0205003000NRG23300820222354869 30/08/2022 Lakshmi 0205003WL0086013 Lakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055128 GANGULA LAKSHMI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013513
() 		0205003000NRG23300820222354870 30/08/2022 savithri 0205003WL0086013 savithri 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055287 ALLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/013546
() 		0205003000NRG23300820222354871 30/08/2022 Venkata lakshmi 0205003WL0086013 Venkata lakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055410 MRS MAJJI VENKATALAKSHMI STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013547
() 		0205003000NRG23300820222354872 30/08/2022 prabha 0205003WL0086013 prabha 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055401 MALLEPOODI PRABHA UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-007-015/013598
() 		0205003000NRG23300820222354875 30/08/2022 Lakshmi 0205003WL0086013 Lakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055453 MADEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/013598
() 		0205003000NRG23300820222354874 30/08/2022 Satya Narayana 0205003WL0086013 Satya Narayana 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055239 MR MADEPALLI SATHYANARAYANA STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013700
() 		0205003000NRG23300820222354878 30/08/2022 Gayatri 0205003WL0086013 Gayatri 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055222 MRS MUSINA GAYATHRI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013701
() 		0205003000NRG23300820222354879 30/08/2022 Mahalakshmi 0205003WL0086013 Mahalakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055077 MRS BHATTUPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013702
() 		0205003000NRG23300820222354880 30/08/2022 Manga 0205003WL0086013 Manga 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055408 MRS PAYALA MANGA STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013727
() 		0205003000NRG23300820222354881 30/08/2022 Ayeshabegam 0205003WL0086013 Ayeshabegam 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055411 SHAIK AYESHA BEGUM UNION BANK OF INDIA(508500)
234 Polavaram AP-05-003-007-015/013727
() 		0205003000NRG23300820222354882 30/08/2022 Meera Shaheb 0205003WL0086013 Meera Shaheb 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055435 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013729
() 		0205003000NRG23300820222354883 30/08/2022 Mahalakshmi 0205003WL0086013 Mahalakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055425 KANAMARLAPUDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-007-015/013730
() 		0205003000NRG23300820222354884 30/08/2022 Satyavathi 0205003WL0086013 Satyavathi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055396 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013736
() 		0205003000NRG23300820222354885 30/08/2022 Nandini 0205003WL0086013 Nandini 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055412 MRS BODAPATI NANDINI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013762
() 		0205003000NRG23300820222354888 30/08/2022 Lakshmanarao 0205003WL0086013 Lakshmanarao 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055442 MRS YARRA LAKSHMANARAO STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013787
() 		0205003000NRG23300820222353326 30/08/2022 Swamy 0205003WL0085811 Swamy 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055362 MR YAMANA SWAMY STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013789
() 		0205003000NRG23300820222353327 30/08/2022 sitharamaswami 0205003WL0085811 sitharamaswami 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055372 MR AYYALA SEETARAMASWAMY STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013792
() 		0205003000NRG23300820222354889 30/08/2022 Venkata Lakshmi 0205003WL0086013 Venkata Lakshmi 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055419 MRS SURAVARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23300820222353329 30/08/2022 Challayamma 0205003WL0085811 Challayamma 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055389 MS PAYALA CHALAYAMMA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23300820222353328 30/08/2022 Raja 0205003WL0085811 Raja 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055383 MR PAYALA RAJU STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013827
() 		0205003000NRG23300820222353330 30/08/2022 Narasamma 0205003WL0085811 Narasamma 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055390 MS PAEELA NARASAMMA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013830
() 		0205003000NRG23300820222353331 30/08/2022 Adhilakshmi 0205003WL0085811 Adhilakshmi 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055218 MRS AMBATI ADILAKSHMI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013865
() 		0205003000NRG23300820222353332 30/08/2022 Satyavani 0205003WL0085811 Satyavani 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055376 MRS MARAKA SATYA VENI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/014028
() 		0205003000NRG23300820222353333 30/08/2022 Durgarao 0205003WL0085811 Durgarao 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055392 MR PAYALA DURGA RAO STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/014033
() 		0205003000NRG23300820222354892 30/08/2022 Jhansi satya pavani 0205003WL0086013 Jhansi satya pavani 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055447 MAJJI JHANSI SATYA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/014036
() 		0205003000NRG23300820222354895 30/08/2022 vasanthi durga 0205003WL0086013 vasanthi durga 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055171 MRS DERA VASANTHI DURGA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/014036
() 		0205003000NRG23300820222354894 30/08/2022 venkataramanamurthy 0205003WL0086013 venkataramanamurthy 00415 SBIN0000778 1206 1206 Processed 02/09/2022 4409055308 DERA VENKATARAMANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23300820222354122 30/08/2022 Sai 0205003WL0085926 Sai 00415 SBIN0000778 491 491 Processed 02/09/2022 4409055300 DAREDDI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23300820222354123 30/08/2022 Sattibabu 0205003WL0085926 Sattibabu 00415 SBIN0000778 491 491 Processed 02/09/2022 4409055302 DAREDDI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23300820222354124 30/08/2022 Kusuma Kumari 0205003WL0085926 Kusuma Kumari 00415 SBIN0000778 1473 1473 Processed 02/09/2022 4409055296 Mrs DAREDDI KUSUMA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
254 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23300820222354125 30/08/2022 Pavitra 0205003WL0085926 Pavitra 00415 SBIN0000778 1473 1473 Processed 02/09/2022 4409055298 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
255 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23300820222354126 30/08/2022 Satyavathi 0205003WL0085926 Satyavathi 00415 SBIN0000778 1473 1473 Processed 02/09/2022 4409055297 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23300820222354127 30/08/2022 Veerababu 0205003WL0085926 Veerababu 00415 SBIN0000778 1473 1473 Processed 02/09/2022 4409055299 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23300820222354128 30/08/2022 Dareddy Sanyasi Rao 0205003WL0085926 Dareddy Sanyasi Rao 00415 SBIN0000778 1473 1473 Processed 02/09/2022 4409055172 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23300820222353076 30/08/2022 Ramayamma 0205003WL0085784 Ramayamma 00415 SBIN0000778 756 756 Processed 02/09/2022 4409055173 JODE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23300820222353077 30/08/2022 Sreekanth 0205003WL0085784 Sreekanth 00415 SBIN0000778 504 504 Processed 02/09/2022 4409055193 MR SRIKANTH JODE STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-008-015/040165
() 		0205003000NRG23300820222353949 30/08/2022 Rambabu 0205003WL0085871 Rambabu 00415 SBIN0000778 1162 1162 Processed 02/09/2022 4409055203 SAVALAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23300820222353950 30/08/2022 ravikumar 0205003WL0085871 ravikumar 00415 SBIN0000778 1162 1162 Processed 02/09/2022 4409055213 KURAMSETTI RAVIKUMAR UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-008-015/040182
() 		0205003000NRG23300820222353951 30/08/2022 Rayudu 0205003WL0085871 Rayudu 00415 SBIN0000778 1162 1162 Processed 02/09/2022 4409055327 MR MADE MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-008-015/040204
() 		0205003000NRG23300820222353952 30/08/2022 Bheemaraaju 0205003WL0085871 Bheemaraaju 00415 SBIN0000778 1162 1162 Processed 02/09/2022 4409055325 MR MADE BHIMARAJU STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-008-015/040214
() 		0205003000NRG23300820222353953 30/08/2022 Nagamani 0205003WL0085871 Nagamani 00415 SBIN0000778 1162 1162 Processed 02/09/2022 4409055414 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-008-015/040229
() 		0205003000NRG23300820222353954 30/08/2022 Chinnayya 0205003WL0085871 Chinnayya 00415 SBIN0000778 698 698 Processed 02/09/2022 4409055248 MR KALUM CHINNAYYA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-009-015/070307
() 		0205003000NRG23300820222353335 30/08/2022 Lilly Kumari 0205003WL0085811 Lilly Kumari 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055328 MRS DODDIGARLA LILLI KUMARI STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-009-015/070312
() 		0205003000NRG23300820222353337 30/08/2022 Ramya 0205003WL0085811 Ramya 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055076 MS PADAMATI RAMYA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-009-015/070315
() 		0205003000NRG23300820222353338 30/08/2022 Durga Prasad 0205003WL0085811 Durga Prasad 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055314 MR DASARI DURGA PRASAD STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-009-015/070317
() 		0205003000NRG23300820222353339 30/08/2022 Surya Chandra Rao 0205003WL0085811 Surya Chandra Rao 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055309 DSURYA CHNDRA RAO SATHYANARAYANA JOINT E STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-009-015/070324
() 		0205003000NRG23300820222353340 30/08/2022 Suresh 0205003WL0085811 Suresh 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055174 MR DASARI SURESH STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-009-015/070325
() 		0205003000NRG23300820222353341 30/08/2022 Sarojini 0205003WL0085811 Sarojini 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055187 MRS MATTA SAROJINI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-009-015/070328
() 		0205003000NRG23300820222353342 30/08/2022 Veera Venkata Satyanarayana 0205003WL0085811 Veera Venkata Satyanarayana 00415 SBIN0000778 930 930 Processed 02/09/2022 4409055323 MR YAMANA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-009-015/070333
() 		0205003000NRG23300820222353343 30/08/2022 DEVI 0205003WL0085811 DEVI 00415 SBIN0000778 930 930 Processed 02/09/2022 4409055301 MRS GUNAPARTHI DEVI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-009-015/070334
() 		0205003000NRG23300820222353344 30/08/2022 CHANDRAVATHI 0205003WL0085811 CHANDRAVATHI 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055185 GUNAPARTI CHANDRAVATI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-009-015/070344
() 		0205003000NRG23300820222353346 30/08/2022 Parvathi 0205003WL0085811 Parvathi 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055312 MRS DASARI PARVATHI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-009-015/070345
() 		0205003000NRG23300820222353347 30/08/2022 Veerabhadram 0205003WL0085811 Veerabhadram 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055316 BOTTA VEERABHADRAM CANARA BANK(508532)
277 Polavaram AP-05-003-009-015/070349
() 		0205003000NRG23300820222353349 30/08/2022 Satya Narayanamma 0205003WL0085811 Satya Narayanamma 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055317 MRS BOTTA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-009-015/070358
() 		0205003000NRG23300820222353350 30/08/2022 Ram Kumar 0205003WL0085811 Ram Kumar 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055340 MR KARRI RAMA KUMAR STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-009-015/070361
() 		0205003000NRG23300820222353351 30/08/2022 Sridevi 0205003WL0085811 Sridevi 00415 SBIN0000778 930 930 Processed 02/09/2022 4409055326 YAMANA SRI DEVI UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-009-015/070369
() 		0205003000NRG23300820222353352 30/08/2022 MADHAVI 0205003WL0085811 MADHAVI 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055310 PADAMATI MADHAVI CANARA BANK(508532)
281 Polavaram AP-05-003-009-015/070370
() 		0205003000NRG23300820222353353 30/08/2022 Seeta Mahalakshmi 0205003WL0085811 Seeta Mahalakshmi 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055280 MRS DASARI SEETHAMAHALAXMI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-009-015/070374
() 		0205003000NRG23300820222353354 30/08/2022 Posamma 0205003WL0085811 Posamma 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055262 MR YAMANA POSAMMA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-009-015/070375
() 		0205003000NRG23300820222353355 30/08/2022 Rajaratnam 0205003WL0085811 Rajaratnam 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055141 PADAMATI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-009-015/070380
() 		0205003000NRG23300820222353357 30/08/2022 Satyavathi 0205003WL0085811 Satyavathi 00415 SBIN0000778 1549 1549 Processed 02/09/2022 4409055264 MRS LINGAM SATYAVATHI STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-009-015/070383
() 		0205003000NRG23300820222353358 30/08/2022 Anjili 0205003WL0085811 Anjili 00415 SBIN0000778 1395 1395 Processed 02/09/2022 4409055139 MRS DODDIGARLA ANJALI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23300820222355046 30/08/2022 Nagu 0205003WL0086036 Nagu 00415 SBIN0000778 230 230 Processed 02/09/2022 4409055250 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23300820222355048 30/08/2022 GOKIRI BHULAKSHMI 0205003WL0086036 GOKIRI BHULAKSHMI 00415 SBIN0000778 230 230 Processed 02/09/2022 4409055347 GOKIRI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23300820222355047 30/08/2022 Nagayya 0205003WL0086036 Nagayya 00415 SBIN0000778 230 230 Processed 02/09/2022 4409055346 MR GOKIRI NAGESWARA RAO STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG23300820222355049 30/08/2022 Ramulamma 0205003WL0086036 Ramulamma 00415 SBIN0000778 230 230 Processed 02/09/2022 4409055075 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-010-016/010032
() 		0205003000NRG23300820222355050 30/08/2022 Lakshmi 0205003WL0086036 Lakshmi 00415 SBIN0000778 230 230 Processed 02/09/2022 4409055132 PALLIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23300820222355051 30/08/2022 Punem Bharati 0205003WL0086036 Punem Bharati 00415 SBIN0000778 230 230 Processed 02/09/2022 4409055352 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23300820222355052 30/08/2022 Rambabu 0205003WL0086036 Rambabu 00415 SBIN0000778 230 230 Processed 02/09/2022 4409055281 MR MIDIYAM RAMBABU STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23300820222355054 30/08/2022 Bapiraju 0205003WL0086036 Bapiraju 00415 SBIN0000778 230 230 Processed 02/09/2022 4409055345 MR PILLAMGORU BAPIRAJU STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-010-016/010060
() 		0205003000NRG23300820222355055 30/08/2022 Satyanarayana 0205003WL0086036 Satyanarayana 00415 SBIN0000778 230 230 Processed 02/09/2022 4409055130 PIDUGU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23300820222355056 30/08/2022 Venkanna Babu 0205003WL0086036 Venkanna Babu 00415 SBIN0000778 230 230 Processed 02/09/2022 4409055208 KUNJAM VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23300820222355057 30/08/2022 Venkayamma 0205003WL0086036 Venkayamma 00415 SBIN0000778 230 230 Processed 02/09/2022 4409055286 MRS RAMPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-010-016/070004
() 		0205003000NRG23300820222355060 30/08/2022 Chinna Kannapuraju 0205003WL0086038 Chinna Kannapuraju 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055202 MR KORASAM CHINNAKANAPARAJU STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-010-016/070006
() 		0205003000NRG23300820222355062 30/08/2022 Arjunarao 0205003WL0086038 Arjunarao 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055315 KALUM ARJUNA RAO UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-010-016/070006
() 		0205003000NRG23300820222355063 30/08/2022 Kantamma 0205003WL0086038 Kantamma 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055319 KALUM KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-010-016/070007
() 		0205003000NRG23300820222355065 30/08/2022 Kumari 0205003WL0086038 Kumari 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055204 KORASAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-010-016/070007
() 		0205003000NRG23300820222355064 30/08/2022 Peda Kannapu Raju 0205003WL0086038 Peda Kannapu Raju 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055348 KORASAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-010-016/070023
() 		0205003000NRG23300820222355066 30/08/2022 Bodayya 0205003WL0086038 Bodayya 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055253 KORASAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-010-016/070026
() 		0205003000NRG23300820222355067 30/08/2022 Buchamma 0205003WL0086038 Buchamma 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055254 MRS KORASAM BUCHAMMA STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-010-016/070027
() 		0205003000NRG23300820222355068 30/08/2022 Venkayamma 0205003WL0086038 Venkayamma 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055136 MS BAKKA VENKAYAMMA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23300820222355070 30/08/2022 Nagamani 0205003WL0086038 Nagamani 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055337 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23300820222355069 30/08/2022 Subbarao 0205003WL0086038 Subbarao 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055334 KALUM SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-010-016/070044
() 		0205003000NRG23300820222355072 30/08/2022 Kalum Manga 0205003WL0086038 Kalum Manga 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055137 MRS KALUM MANGA STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-010-016/070044
() 		0205003000NRG23300820222355071 30/08/2022 Kalum Prasad 0205003WL0086038 Kalum Prasad 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055138 MR KALUM PRASAD STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-010-016/070045
() 		0205003000NRG23300820222355073 30/08/2022 Bapiraju 0205003WL0086038 Bapiraju 00415 SBIN0000778 218 218 Processed 02/09/2022 4409055165 KORASAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23300820222355393 30/08/2022 Bujjamma 0205003WL0086096 Bujjamma 00415 SBIN0000778 1205 1205 Processed 02/09/2022 4409055272 MARAPATLA BUCHAMMA UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23300820222355396 30/08/2022 Nagaraju 0205003WL0086096 Nagaraju 00415 SBIN0000778 1205 1205 Processed 02/09/2022 4409055247 MR BUDDIGA NAGARAJU STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23300820222355397 30/08/2022 Venkateswararao 0205003WL0086096 Venkateswararao 00415 SBIN0000778 1205 1205 Processed 02/09/2022 4409055282 MR VINJUMURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-013-020/010433
() 		0205003000NRG23300820222355399 30/08/2022 Naani 0205003WL0086096 Naani 00415 SBIN0000778 1205 1205 Processed 02/09/2022 4409055333 YANGALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23300820222355402 30/08/2022 naga lakshmi 0205003WL0086096 naga lakshmi 00415 SBIN0000778 1205 1205 Processed 02/09/2022 4409055266 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-013-020/020044
() 		0205003000NRG23300820222355422 30/08/2022 Veera Venkata Satyanaaraayana 0205003WL0086097 Veera Venkata Satyanaaraayana 00415 SBIN0000778 1454 1454 Processed 02/09/2022 4409055451 MR BHUPATHI VV SATYANARAYANA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-013-020/020077
() 		0205003000NRG23300820222355430 30/08/2022 Naagamani 0205003WL0086097 Naagamani 00415 SBIN0000778 1454 1454 Processed 02/09/2022 4409055446 BELLAPUKONDA MANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-013-020/030005
() 		0205003000NRG23300820222355405 30/08/2022 Chinna Kannayya 0205003WL0086096 Chinna Kannayya 00415 SBIN0000778 1446 1446 Processed 02/09/2022 4409055321 MR KALUM CHINAKANNAYA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-013-020/030005
() 		0205003000NRG23300820222355406 30/08/2022 Prasaad 0205003WL0086096 Prasaad 00415 SBIN0000778 1446 1446 Processed 02/09/2022 4409055320 MR KALUM PRASAD STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-013-020/030174
() 		0205003000NRG23300820222355407 30/08/2022 Tammireddi 0205003WL0086096 Tammireddi 00415 SBIN0000778 1446 1446 Processed 02/09/2022 4409055268 MR SEETARAPU TAMMIREDDY STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-014-022/010785
() 		0205003000NRG23300820222354632 30/08/2022 hima satyadevi 0205003WL0085991 hima satyadevi 00415 SBIN0000778 1110 1110 Processed 02/09/2022 4409055313 MRS REDDY HIMA SATYA DEVI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-014-022/011111
() 		0205003000NRG23300820222354642 30/08/2022 venkateswarao 0205003WL0085991 venkateswarao 00415 SBIN0000778 1110 1110 Processed 02/09/2022 4409055322 TELAGAMSETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-014-022/011113
() 		0205003000NRG23300820222354644 30/08/2022 venkateswararao 0205003WL0085991 venkateswararao 00415 SBIN0000778 1110 1110 Processed 02/09/2022 4409055175 MR MADEPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-014-022/011159
() 		0205003000NRG23300820222354645 30/08/2022 pavan manikanta 0205003WL0085991 pavan manikanta 00415 SBIN0000778 1110 1110 Processed 02/09/2022 4409055079 CHELLURI PAVAN MANIKANTA UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-014-022/011275
() 		0205003000NRG23300820222354653 30/08/2022 deva mani 0205003WL0085991 deva mani 00415 SBIN0000778 1110 1110 Processed 02/09/2022 4409055209 KODI DEVAMANI UNION BANK OF INDIA(508500)
325 Polavaram AP-05-003-014-022/020043
() 		0205003000NRG23300820222354139 30/08/2022 Kumaari 0205003WL0085926 Kumaari 00415 SBIN0000778 1473 1473 Processed 02/09/2022 4409055444 KANDI KUMARI UNION BANK OF INDIA(508500)
326 Polavaram AP-05-003-014-022/020339
() 		0205003000NRG23300820222354140 30/08/2022 Aravalu 0205003WL0085926 Aravalu 00415 SBIN0000778 1473 1473 Processed 02/09/2022 4409055445 KANDI ARAVALU STATE BANK OF INDIA(508548)
SubTotal 289173 289173
327 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23300820222354565 30/08/2022 Duraga 0205003WL0085979 Duraga 00415 SBIN0001437 1330 1330 Processed 02/09/2022 4409055126 CH DURGA KARUR VYSA BANK(607100)
SubTotal 1330 1330
328 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23300820222354118 30/08/2022 Srinu 0205003WL0085926 Srinu 00415 SBIN0005694 1473 1473 Processed 02/09/2022 4409055289 MERIPE SRINU BANK OF INDIA(508505)
SubTotal 1473 1473
329 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23300820222354119 30/08/2022 Ravi Kumar 0205003WL0085926 Ravi Kumar 00415 SBIN0021966 1473 1473 Processed 02/09/2022 4409055080 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1473 1473
330 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23300820222354113 30/08/2022 Nageswararao 0205003WL0085926 Nageswararao 00468 UBIN0535451 1473 1473 Processed 02/09/2022 4409055303 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23300820222354115 30/08/2022 Sanjana 0205003WL0085926 Sanjana 00468 UBIN0535451 1473 1473 Processed 02/09/2022 4409055292 MADUGULA SANJANA UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23300820222354116 30/08/2022 Abhi 0205003WL0085926 Abhi 00468 UBIN0535451 1473 1473 Processed 02/09/2022 4409055290 MADUGULA ABHI UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23300820222354117 30/08/2022 Sandya Rani 0205003WL0085926 Sandya Rani 00468 UBIN0535451 1473 1473 Processed 02/09/2022 4409055293 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23300820222354120 30/08/2022 Suresh 0205003WL0085926 Suresh 00468 UBIN0535451 1473 1473 Processed 02/09/2022 4409055291 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23300820222354121 30/08/2022 Gowthm Kumar 0205003WL0085926 Gowthm Kumar 00468 UBIN0535451 1473 1473 Processed 02/09/2022 4409055294 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 8838 8838
336 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23300820222354114 30/08/2022 Surekha 0205003WL0085926 Surekha 00468 UBIN0800732 1473 1473 Processed 02/09/2022 4409055081 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1473 1473
337 Polavaram AP-05-003-014-022/010506
() 		0205003000NRG23300820222354943 30/08/2022 SUBBARAO 0205003WL0086015 SUBBARAO 00468 UBIN0805530 1173 1173 Processed 02/09/2022 4409055214 UJJINA SUBBARAO UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-014-022/011045
() 		0205003000NRG23300820222354636 30/08/2022 Sekhar 0205003WL0085991 Sekhar 00468 UBIN0805530 1110 1110 Processed 02/09/2022 4409055182 GEDALA SEKHAR UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-014-022/011059
() 		0205003000NRG23300820222354945 30/08/2022 SRINU 0205003WL0086015 SRINU 00468 UBIN0805530 1173 1173 Processed 02/09/2022 4409055206 DARAM SRINU UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-014-022/011106
() 		0205003000NRG23300820222354639 30/08/2022 Rajesh 0205003WL0085991 Rajesh 00468 UBIN0805530 1110 1110 Processed 02/09/2022 4409055183 GAVARA RAJESH UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-014-022/011232
() 		0205003000NRG23300820222354648 30/08/2022 Ayyappa 0205003WL0085991 Ayyappa 00468 UBIN0805530 1110 1110 Processed 02/09/2022 4409055196 ROWTURI AYYAPPPA UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-014-022/011269
() 		0205003000NRG23300820222354650 30/08/2022 Surya baghavan 0205003WL0085991 Surya baghavan 00468 UBIN0805530 1110 1110 Processed 02/09/2022 4409055243 REDDY SURYA BHAGAVAN UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-014-022/011271
() 		0205003000NRG23300820222354651 30/08/2022 Srinuvas rav 0205003WL0085991 Srinuvas rav 00468 UBIN0805530 1110 1110 Processed 02/09/2022 4409055184 MALLIMOGGALA SRINIVASARAO UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-014-022/011275
() 		0205003000NRG23300820222354652 30/08/2022 SAI CHAKRADHAR 0205003WL0085991 SAI CHAKRADHAR 00468 UBIN0805530 1110 1110 Processed 02/09/2022 4409055211 KODI SAI CHAKRADHARARAO UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-014-022/011379
() 		0205003000NRG23300820222354954 30/08/2022 SURYANARAYANA 0205003WL0086015 SURYANARAYANA 00468 UBIN0805530 1173 1173 Processed 02/09/2022 4409055181 THORAM SURYANARAYANA UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23300820222354956 30/08/2022 POSAMMA 0205003WL0086015 POSAMMA 00468 UBIN0805530 1173 1173 Processed 02/09/2022 4409055212 Mrs THORAM POSAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
347 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23300820222354955 30/08/2022 SATYANARAYANA 0205003WL0086015 SATYANARAYANA 00468 UBIN0805530 1173 1173 Processed 02/09/2022 4409055210 THORAM SATYANARAYANA UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-014-022/011401
() 		0205003000NRG23300820222354957 30/08/2022 venkateswara rao 0205003WL0086015 venkateswara rao 00468 UBIN0805530 1173 1173 Processed 02/09/2022 4409055158 UJJANA VENKATESWARARAO UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-014-022/011407
() 		0205003000NRG23300820222354654 30/08/2022 CHITTAMMA 0205003WL0085991 CHITTAMMA 00468 UBIN0805530 1110 1110 Processed 02/09/2022 4409055131 YASARAPU CHITTAMMA UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23300820222353615 30/08/2022 Yedukondalu 0205003WL0085829 Yedukondalu 00468 UBIN0805530 1317 1317 Processed 02/09/2022 4409055160 KUDIDALA YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 16125 16125
351 Polavaram AP-05-003-004-011/010233
() 		0205003000NRG23300820222354399 30/08/2022 Shireesh Kumaar 0205003WL0085959 Shireesh Kumaar 00468 UBIN0807893 217 217 Processed 02/09/2022 4409055122 VEERABATTULA SIRISH KUMAR BABU UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23300820222354533 30/08/2022 Parisika Bapiraaju 0205003WL0085979 Parisika Bapiraaju 00468 UBIN0807893 1109 1109 Processed 02/09/2022 4409055125 PARSHIKA BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/013657
() 		0205003000NRG23300820222354877 30/08/2022 Lakshamanarao 0205003WL0086013 Lakshamanarao 00468 UBIN0807893 1206 1206 Processed 02/09/2022 4409055246 PEMMADI LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23300820222353168 30/08/2022 Bhavani 0205003WL0085797 Bhavani 00468 UBIN0807893 1354 1354 Processed 02/09/2022 4409055095 PANDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-012-019/010542
() 		0205003000NRG23300820222353170 30/08/2022 ILLA SATTIBABU 0205003WL0085797 ILLA SATTIBABU 00468 UBIN0807893 1354 1354 Processed 02/09/2022 4409055120 ILLA SATTIBABU UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-012-019/010542
() 		0205003000NRG23300820222353169 30/08/2022 ILLA VEERARAGHAVULU 0205003WL0085797 ILLA VEERARAGHAVULU 00468 UBIN0807893 1354 1354 Processed 02/09/2022 4409055114 ILLA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-012-019/010671
() 		0205003000NRG23300820222353171 30/08/2022 Satyavathi 0205003WL0085797 Satyavathi 00468 UBIN0807893 1354 1354 Processed 02/09/2022 4409055109 KATTAVA SATYAVATHI UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-012-019/010832
() 		0205003000NRG23300820222353173 30/08/2022 Annavaram 0205003WL0085797 Annavaram 00468 UBIN0807893 1354 1354 Processed 02/09/2022 4409055102 CHIKKALA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-012-019/010832
() 		0205003000NRG23300820222353172 30/08/2022 Srinu 0205003WL0085797 Srinu 00468 UBIN0807893 1354 1354 Processed 02/09/2022 4409055113 CHIKKALA SRINU UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-012-019/010957
() 		0205003000NRG23300820222353175 30/08/2022 ILLA BHAVANI 0205003WL0085797 ILLA BHAVANI 00468 UBIN0807893 677 677 Processed 02/09/2022 4409055111 ILLA GANGA BHAVANI UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-012-019/011108
() 		0205003000NRG23300820222353176 30/08/2022 Jai lakshmi 0205003WL0085797 Jai lakshmi 00468 UBIN0807893 1128 1128 Processed 02/09/2022 4409055115 KATTAVA JAYALAKSHMI UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-012-019/011213
() 		0205003000NRG23300820222353178 30/08/2022 Sita mahalakshmi 0205003WL0085797 Sita mahalakshmi 00468 UBIN0807893 1354 1354 Processed 02/09/2022 4409055110 GANAPATHI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-012-019/011213
() 		0205003000NRG23300820222353177 30/08/2022 Srinu 0205003WL0085797 Srinu 00468 UBIN0807893 1128 1128 Processed 02/09/2022 4409055116 GANAPATHI SRINU UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-012-019/011239
() 		0205003000NRG23300820222353181 30/08/2022 Narsimhamurthi 0205003WL0085797 Narsimhamurthi 00468 UBIN0807893 1128 1128 Processed 02/09/2022 4409055108 VEERA VENKATA NARASIMHA MURTHI ILLA UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-013-020/010030
() 		0205003000NRG23300820222355392 30/08/2022 Ganga 0205003WL0086096 Ganga 00468 UBIN0807893 1205 1205 Processed 02/09/2022 4409055105 PULIMALA GANGA UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-013-020/010154
() 		0205003000NRG23300820222355394 30/08/2022 Venkataratnam 0205003WL0086096 Venkataratnam 00468 UBIN0807893 1205 1205 Processed 02/09/2022 4409055084 TANUKU VENKATA RATNAM UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-013-020/010202
() 		0205003000NRG23300820222355395 30/08/2022 Seeta 0205003WL0086096 Seeta 00468 UBIN0807893 1205 1205 Processed 02/09/2022 4409055118 KUPPALA SEETA UNION BANK OF INDIA(508500)
368 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23300820222355400 30/08/2022 naga lakshmi 0205003WL0086096 naga lakshmi 00468 UBIN0807893 1205 1205 Processed 02/09/2022 4409055121 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23300820222355401 30/08/2022 ramulamma 0205003WL0086096 ramulamma 00468 UBIN0807893 1205 1205 Processed 02/09/2022 4409055123 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
370 Polavaram AP-05-003-013-020/020001
() 		0205003000NRG23300820222355410 30/08/2022 Muralikrishna 0205003WL0086097 Muralikrishna 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055119 SANKARAPU MURALIKRISHNA UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-013-020/020002
() 		0205003000NRG23300820222355411 30/08/2022 Chellaarao 0205003WL0086097 Chellaarao 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055091 NUNAKANI CHALLA RAO UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-013-020/020003
() 		0205003000NRG23300820222355412 30/08/2022 Tatarao 0205003WL0086097 Tatarao 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055082 BELLAPUKONDA TATA RAO UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23300820222355415 30/08/2022 Satyanaaraayana 0205003WL0086097 Satyanaaraayana 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055092 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-013-020/020050
() 		0205003000NRG23300820222355425 30/08/2022 Krishna 0205003WL0086097 Krishna 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055090 VEGIWADA KRISHNA UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-013-020/020051
() 		0205003000NRG23300820222355426 30/08/2022 Chandrarao 0205003WL0086097 Chandrarao 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055088 NEDURI CHANDRA RAO UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-013-020/020075
() 		0205003000NRG23300820222355428 30/08/2022 Mary 0205003WL0086097 Mary 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055097 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23300820222355429 30/08/2022 Venkatalakshmi 0205003WL0086097 Venkatalakshmi 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055100 BURIKATLA VENKATELAKSHMI UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-013-020/020079
() 		0205003000NRG23300820222355432 30/08/2022 Venkatalakshmi 0205003WL0086097 Venkatalakshmi 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055096 RAMPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23300820222355435 30/08/2022 Lakshmi 0205003WL0086097 Lakshmi 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055106 GUDISE LAKSHMI UNION BANK OF INDIA(508500)
380 Polavaram AP-05-003-013-020/020100
() 		0205003000NRG23300820222355436 30/08/2022 Posamma 0205003WL0086097 Posamma 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055094 POCHAMMA KANEM UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-013-020/020102
() 		0205003000NRG23300820222355437 30/08/2022 Gangaraju 0205003WL0086097 Gangaraju 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055099 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23300820222355439 30/08/2022 Kondayya 0205003WL0086097 Kondayya 00468 UBIN0807893 727 727 Processed 02/09/2022 4409055101 GUDISE KONDAYYA UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23300820222355440 30/08/2022 Venkataramana 0205003WL0086097 Venkataramana 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055087 GUDISE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-013-020/020113
() 		0205003000NRG23300820222355441 30/08/2022 chinavenkatarao 0205003WL0086097 chinavenkatarao 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055083 KANUMURI CHINNA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-013-020/020135
() 		0205003000NRG23300820222355446 30/08/2022 shathya narayana 0205003WL0086097 shathya narayana 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055086 Valavala Veera Venkata Satayanarayana FINO PAYMENTS BANK LTD(608001)
386 Polavaram AP-05-003-013-020/020145
() 		0205003000NRG23300820222355447 30/08/2022 Vijaya Dhanalakshmi 0205003WL0086097 Vijaya Dhanalakshmi 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055089 DAGGU VIJAYA DHANALAKSHMI UNION BANK OF INDIA(508500)
387 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23300820222355448 30/08/2022 Satyavathi 0205003WL0086097 Satyavathi 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055098 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23300820222355449 30/08/2022 china papa 0205003WL0086097 china papa 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055104 ROPAKA CHINNAPAPA UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-013-020/020221
() 		0205003000NRG23300820222355450 30/08/2022 koramati 0205003WL0086097 koramati 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055117 KORAMATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-013-020/020222
() 		0205003000NRG23300820222355451 30/08/2022 kamisetti 0205003WL0086097 kamisetti 00468 UBIN0807893 1212 1212 Processed 02/09/2022 4409055093 SRILAKSHMI KAMISETTI UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-013-020/020225
() 		0205003000NRG23300820222355453 30/08/2022 divya jyothi 0205003WL0086097 divya jyothi 00468 UBIN0807893 1212 1212 Processed 02/09/2022 4409055124 DIRISINA DIVYA JYOTHI UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-013-020/020229
() 		0205003000NRG23300820222355456 30/08/2022 devi 0205003WL0086097 devi 00468 UBIN0807893 1212 1212 Processed 02/09/2022 4409055112 MRS DIRISINA DEVI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-013-020/020234
() 		0205003000NRG23300820222355459 30/08/2022 chellayya 0205003WL0086097 chellayya 00468 UBIN0807893 1454 1454 Processed 02/09/2022 4409055085 NULAKHANI CHELLA RAO UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-013-020/020236
() 		0205003000NRG23300820222355460 30/08/2022 gangamma 0205003WL0086097 gangamma 00468 UBIN0807893 1212 1212 Processed 02/09/2022 4409055107 GANDHAM GANGAMMA UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-013-020/020249
() 		0205003000NRG23300820222355463 30/08/2022 gannemma 0205003WL0086097 gannemma 00468 UBIN0807893 1212 1212 Processed 02/09/2022 4409055103 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
SubTotal 57963 57963
396 Polavaram AP-05-003-010-016/010057
() 		0205003000NRG23300820222355053 30/08/2022 Venkateswararao 0205003WL0086036 Venkateswararao 00688 FINO0001112 230 230 Processed 02/09/2022 4409055192 Pillamgoru Venkateswara Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 230 230
Total 444754 444754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_300822APB_FTO_184663 Canara Bank CNRB0001341 GUTALA 66676
2 Polavaram AP0205003_300822APB_FTO_184663 STATE BANK OF INDIA SBIN0000778 POLAVARAM 289173
3 Polavaram AP0205003_300822APB_FTO_184663 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1330
4 Polavaram AP0205003_300822APB_FTO_184663 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1473
5 Polavaram AP0205003_300822APB_FTO_184663 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1473
6 Polavaram AP0205003_300822APB_FTO_184663 UNION BANK OF INDIA UBIN0535451 I PANGIDI 8838
7 Polavaram AP0205003_300822APB_FTO_184663 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1473
8 Polavaram AP0205003_300822APB_FTO_184663 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 16125
9 Polavaram AP0205003_300822APB_FTO_184663 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 57963
10 Polavaram AP0205003_300822APB_FTO_184663 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 230

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