Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:28:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_300622APB_FTO_117185
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-05-003-007-015/020512
() 		0205003000NRG23290620222115609 30/06/2022 satyanarayana 0205003WL0049063 satyanarayana 00048 BKID0008664 1408 1408 Processed 27/07/2022 3373374419 PORIPIREDDI VEERA VENKATA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 1408 1408
2 Polavaram AP-05-003-007-015/013955
() 		0205003000NRG23290620222115968 30/06/2022 Lakshmi Paidamma 0205003WL0049067 Lakshmi Paidamma 00078 CNRB0001341 1154 1154 Processed 27/07/2022 3373374041 Mrs SABBARAPU LAKSHMI PAIDAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
3 Polavaram AP-05-003-007-015/014085
() 		0205003000NRG23290620222116388 30/06/2022 Dharmendra 0205003WL0049070 Dharmendra 00078 CNRB0001341 1374 1374 Processed 27/07/2022 3373374455 POLEPARTHI DHARMENDRA CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23290620222116083 30/06/2022 Naagalakshmi 0205003WL0049068 Naagalakshmi 00078 CNRB0001341 812 812 Processed 27/07/2022 3373373979 KARRIREDDY ANANTHA NAGA LAKSHMI CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23290620222115565 30/06/2022 Apparao 0205003WL0049063 Apparao 00078 CNRB0001341 1408 1408 Processed 27/07/2022 3373373950 REDDY APPARAO CANARA BANK(508532)
6 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23290620222115570 30/06/2022 Mallayamma 0205003WL0049063 Mallayamma 00078 CNRB0001341 1408 1408 Processed 27/07/2022 3373374029 PAILA MALLAYAMMA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010032
() 		0205003000NRG23280620222086762 30/06/2022 Raamalakshmi 0205003WL0048429 Raamalakshmi 00078 CNRB0001341 937 937 Processed 27/07/2022 3373374324 SHANKARAPU RAMA LAKSHMI CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010038
() 		0205003000NRG23280620222086763 30/06/2022 Gamgamma 0205003WL0048429 Gamgamma 00078 CNRB0001341 703 703 Processed 27/07/2022 3373373968 USURUMARTHI GANGAMMA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010071
() 		0205003000NRG23280620222086764 30/06/2022 Bujji 0205003WL0048429 Bujji 00078 CNRB0001341 937 937 Processed 27/07/2022 3373374175 KATRU BUJJI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23280620222086765 30/06/2022 Kumaari 0205003WL0048429 Kumaari 00078 CNRB0001341 703 703 Processed 27/07/2022 3373374177 MUDUDUDDI KUMARI CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23280620222086766 30/06/2022 Mariyamma 0205003WL0048429 Mariyamma 00078 CNRB0001341 937 937 Processed 27/07/2022 3373374147 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23280620222086768 30/06/2022 Chittamma 0205003WL0048429 Chittamma 00078 CNRB0001341 703 703 Processed 27/07/2022 3373374249 DAARAM CHITEMMA CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010202
() 		0205003000NRG23280620222086773 30/06/2022 Nageswararao 0205003WL0048429 Nageswararao 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373373961 TORLAPATI NAGESWARA RAO CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23280620222086774 30/06/2022 Lata 0205003WL0048429 Lata 00078 CNRB0001341 937 937 Processed 27/07/2022 3373374018 TATIPAKA LATHA UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23280620222086775 30/06/2022 Jayamma 0205003WL0048429 Jayamma 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373373964 EANAPALA JAYAMMA CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010280
() 		0205003000NRG23280620222086776 30/06/2022 Raamalakshmi 0205003WL0048429 Raamalakshmi 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373374151 USSE RAMALAKSHMI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010281
() 		0205003000NRG23280620222086777 30/06/2022 Shekhar 0205003WL0048429 Shekhar 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373374044 TATIPAKA SEKHAR CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010283
() 		0205003000NRG23280620222086779 30/06/2022 raju 0205003WL0048429 raju 00078 CNRB0001341 937 937 Processed 27/07/2022 3373374042 KATRU RAJU UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23280620222086780 30/06/2022 Satyavati 0205003WL0048429 Satyavati 00078 CNRB0001341 1172 1172 Processed 27/07/2022 3373374148 NEREDUMILLI SATTAMMA CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010288
() 		0205003000NRG23280620222086783 30/06/2022 Paarvati 0205003WL0048429 Paarvati 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373374032 PODUM PARVATHI CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010289
() 		0205003000NRG23280620222086784 30/06/2022 Mangamma 0205003WL0048429 Mangamma 00078 CNRB0001341 703 703 Processed 27/07/2022 3373373970 CHINNAM MANGAYAMMA UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-014-022/010337
() 		0205003000NRG23280620222086788 30/06/2022 Raajeswari 0205003WL0048429 Raajeswari 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373374027 PENTAPATI RAJESWARI CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010340
() 		0205003000NRG23280620222086789 30/06/2022 Sujaata 0205003WL0048429 Sujaata 00078 CNRB0001341 937 937 Processed 27/07/2022 3373373984 CHAKALI SUJATHA CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010348
() 		0205003000NRG23280620222086791 30/06/2022 Raamaarao 0205003WL0048429 Raamaarao 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373373936 SABBITHI RAMARAO CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23280620222086793 30/06/2022 Ravu 0205003WL0048429 Ravu 00078 CNRB0001341 937 937 Processed 27/07/2022 3373374010 BANDALA RAJARAO CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010507
() 		0205003000NRG23280620222086794 30/06/2022 Kumari 0205003WL0048429 Kumari 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373374038 AKKABATHULA VEDA KUMARI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23280620222086795 30/06/2022 Srinivasarao 0205003WL0048429 Srinivasarao 00078 CNRB0001341 1172 1172 Processed 27/07/2022 3373374251 USSE SRINIVASARAO UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23280620222086796 30/06/2022 Venkatalakshmi 0205003WL0048429 Venkatalakshmi 00078 CNRB0001341 1172 1172 Processed 27/07/2022 3373374252 USSE VENKATA LAKSHMI CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/010517
() 		0205003000NRG23280620222086798 30/06/2022 Veeramma 0205003WL0048429 Veeramma 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373373943 VUSURUMARHI VEERAMMA CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23280620222086799 30/06/2022 Lakshmi 0205003WL0048429 Lakshmi 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373373967 USSE LAKSHMI CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23280620222086800 30/06/2022 Sankurayya 0205003WL0048429 Sankurayya 00078 CNRB0001341 937 937 Processed 27/07/2022 3373374240 BIRJIGATLA SANKURAYYA CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23280620222086801 30/06/2022 Santakumari 0205003WL0048429 Santakumari 00078 CNRB0001341 937 937 Processed 27/07/2022 3373374260 BIRJIGATLA SANTHAKUMARI CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010529
() 		0205003000NRG23280620222086802 30/06/2022 Raamakrishna 0205003WL0048429 Raamakrishna 00078 CNRB0001341 937 937 Processed 27/07/2022 3373374090 PULUMALI RAMAKRISHNA BANK OF INDIA(508505)
34 Polavaram AP-05-003-014-022/010570
() 		0205003000NRG23280620222086803 30/06/2022 ratnakumari 0205003WL0048429 ratnakumari 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373374398 VIPPARTHI RATNA KUMARI CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23280620222086805 30/06/2022 papapamma 0205003WL0048429 papapamma 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373374150 akkabattula papayamma CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010607
() 		0205003000NRG23280620222086806 30/06/2022 Subbalakshmi 0205003WL0048429 Subbalakshmi 00078 CNRB0001341 1172 1172 Processed 27/07/2022 3373374034 NEREDUMILLISUBBALAKSHMI CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23280620222086807 30/06/2022 Samyuel 0205003WL0048429 Samyuel 00078 CNRB0001341 937 937 Processed 27/07/2022 3373374185 DARAM SAMYELU CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23280620222086809 30/06/2022 Raju 0205003WL0048429 Raju 00078 CNRB0001341 937 937 Processed 27/07/2022 3373374261 KATRU SRINU CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010733
() 		0205003000NRG23280620222086810 30/06/2022 sankurayya 0205003WL0048429 sankurayya 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373373969 DARAM SANKURAIAH CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23280620222086812 30/06/2022 Lakshmi 0205003WL0048429 Lakshmi 00078 CNRB0001341 937 937 Processed 27/07/2022 3373373983 DAKE LAKSHMI CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23280620222086815 30/06/2022 Gontemma 0205003WL0048429 Gontemma 00078 CNRB0001341 937 937 Processed 27/07/2022 3373373946 RAYUDU GONTHEMMA CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23280620222086816 30/06/2022 PAPA 0205003WL0048429 PAPA 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373374176 BADITI PAPA CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/011056
() 		0205003000NRG23280620222086821 30/06/2022 Raju 0205003WL0048429 Raju 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373373966 RAYUDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-014-022/011088
() 		0205003000NRG23280620222086826 30/06/2022 raNi 0205003WL0048429 raNi 00078 CNRB0001341 1406 1406 Processed 27/07/2022 3373374149 YALLA RANI UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23280620222086212 30/06/2022 Vijayalakshmi 0205003WL0048417 Vijayalakshmi 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374006 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23280620222086213 30/06/2022 Kumaari 0205003WL0048417 Kumaari 00078 CNRB0001341 600 600 Processed 27/07/2022 3373373977 GANDHAM KUMARI CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010139
() 		0205003000NRG23280620222086214 30/06/2022 Venkatalakshmi 0205003WL0048417 Venkatalakshmi 00078 CNRB0001341 400 400 Processed 27/07/2022 3373373980 KHANDAVALLI VENKATA LAKSHMI CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23280620222086215 30/06/2022 Sarojini 0205003WL0048417 Sarojini 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373973 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23280620222086217 30/06/2022 Danamma 0205003WL0048417 Danamma 00078 CNRB0001341 400 400 Processed 27/07/2022 3373374145 KADUGULA DHANALAKSHMI CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23280620222086216 30/06/2022 Pandayya 0205003WL0048417 Pandayya 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374247 KADUGULA PANDU CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010163
() 		0205003000NRG23280620222086218 30/06/2022 Vemkataratnam 0205003WL0048417 Vemkataratnam 00078 CNRB0001341 400 400 Processed 27/07/2022 3373374141 KATRU VENKATA LAKSHMI CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23280620222086219 30/06/2022 Lakshmi 0205003WL0048417 Lakshmi 00078 CNRB0001341 400 400 Processed 27/07/2022 3373374142 BIRA LAKSHIMI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23280620222086097 30/06/2022 Abbulu 0205003WL0048416 Abbulu 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373373934 DIGUMARTHY ABBULU CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23280620222086098 30/06/2022 Paapa 0205003WL0048416 Paapa 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373374012 DIGUMARTY PAPA CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/010208
() 		0205003000NRG23280620222086099 30/06/2022 Sujatha 0205003WL0048416 Sujatha 00078 CNRB0001341 600 600 Processed 27/07/2022 3373373981 GOLLAPALLI SUJATHA CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/010216
() 		0205003000NRG23280620222086100 30/06/2022 Naagaratnam 0205003WL0048416 Naagaratnam 00078 CNRB0001341 800 800 Processed 27/07/2022 3373374099 PUCHAKAYALA NAGARATNAM CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010217
() 		0205003000NRG23280620222086101 30/06/2022 Chandrarao 0205003WL0048416 Chandrarao 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373373959 PUCHCHAKAYALA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-015-023/010217
() 		0205003000NRG23280620222086102 30/06/2022 Kumaari 0205003WL0048416 Kumaari 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373373972 PUCHAKAYALA KUMARI CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23280620222086221 30/06/2022 Chinni 0205003WL0048417 Chinni 00078 CNRB0001341 400 400 Processed 27/07/2022 3373374126 BEERA CHINNI CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23280620222086222 30/06/2022 Bulliswaami 0205003WL0048417 Bulliswaami 00078 CNRB0001341 400 400 Processed 27/07/2022 3373374022 BATTU BULLISWAMY CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/010229
() 		0205003000NRG23280620222086223 30/06/2022 Satyavati 0205003WL0048417 Satyavati 00078 CNRB0001341 400 400 Processed 27/07/2022 3373373955 KANDAVALLI SATYAVATHI CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/010256
() 		0205003000NRG23280620222086103 30/06/2022 Veerraaju 0205003WL0048416 Veerraaju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373997 PANNURI VEERAJU CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010257
() 		0205003000NRG23280620222086104 30/06/2022 Raamakrishna 0205003WL0048416 Raamakrishna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374036 BANDREDDI RAMA KRISHNA CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23280620222086105 30/06/2022 Raaju 0205003WL0048416 Raaju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374009 BANDREDDI RAJU CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/010259
() 		0205003000NRG23280620222086106 30/06/2022 Suresh 0205003WL0048416 Suresh 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373956 PALAKAMSETTY SURYANARAYANA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010260
() 		0205003000NRG23280620222086107 30/06/2022 Gangaraaju 0205003WL0048416 Gangaraaju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374011 PALAKAMSETTY GANGARAJU CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/010261
() 		0205003000NRG23280620222086108 30/06/2022 Vishnu 0205003WL0048416 Vishnu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373954 DUMARAPU VISHNU CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/010266
() 		0205003000NRG23280620222086109 30/06/2022 Chakravarti 0205003WL0048416 Chakravarti 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374174 SANI CHAKRAVARTHI CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23280620222086111 30/06/2022 Trimurtulu 0205003WL0048416 Trimurtulu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373982 KUDIDALA THRIMURTULU CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23280620222086112 30/06/2022 Prasad 0205003WL0048416 Prasad 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374067 PALAKAMSETTI PRASAD CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/010270
() 		0205003000NRG23280620222086113 30/06/2022 Jaggaarao 0205003WL0048416 Jaggaarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373939 DUMARAPU JAGGARAO CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23280620222086115 30/06/2022 Raaju 0205003WL0048416 Raaju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374008 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
73 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23280620222086116 30/06/2022 Mangannadora 0205003WL0048416 Mangannadora 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374040 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23280620222086117 30/06/2022 Rambabu 0205003WL0048416 Rambabu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373944 PALAKAM SETTY RAMBABU CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23280620222086119 30/06/2022 Baalayogi 0205003WL0048416 Baalayogi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374256 Mr DUMARAPU BALAYOGI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
76 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23280620222086118 30/06/2022 Krishna 0205003WL0048416 Krishna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373947 DUMARAPU KRISHANA CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/010283
() 		0205003000NRG23280620222086120 30/06/2022 Venkannadora 0205003WL0048416 Venkannadora 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374014 DUMARAPU VENKANNA DORA CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG23280620222086122 30/06/2022 Nagaraju 0205003WL0048416 Nagaraju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374095 PALAKAMSETTY ANJANEYULU CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23280620222086123 30/06/2022 Somaraaju 0205003WL0048416 Somaraaju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374255 SAREDDI SOMARAJU CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/010288
() 		0205003000NRG23280620222086124 30/06/2022 Ganapati 0205003WL0048416 Ganapati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373991 TUMMALAPALLI GANAPATHI CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23280620222086125 30/06/2022 Paapaarao 0205003WL0048416 Paapaarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373951 VEGIROWTHU PAPA RAO CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/010292
() 		0205003000NRG23280620222086126 30/06/2022 Yedukondalu 0205003WL0048416 Yedukondalu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374124 MAMIDIPALLI YEDUKONDALU CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23280620222086128 30/06/2022 anjibabU 0205003WL0048416 anjibabU 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374003 KARIBANDI ANJIBABU CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/010299
() 		0205003000NRG23280620222086129 30/06/2022 Veeravenkatarao 0205003WL0048416 Veeravenkatarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373962 DUMARAPU VEERA VENKATA RAO CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/010300
() 		0205003000NRG23280620222086130 30/06/2022 sivaraama krishna 0205003WL0048416 sivaraama krishna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374035 B SIVARAMA KRISHNA CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/010305
() 		0205003000NRG23280620222086131 30/06/2022 Bullaarao 0205003WL0048416 Bullaarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374019 BANDREDDY BULLARAO CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/010317
() 		0205003000NRG23280620222086132 30/06/2022 Venkataratnam 0205003WL0048416 Venkataratnam 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373930 B VENKATA RATNAM CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/010321
() 		0205003000NRG23280620222086133 30/06/2022 Seshayya 0205003WL0048416 Seshayya 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374096 KARIBANDI SESHARAO UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-015-023/010325
() 		0205003000NRG23280620222086135 30/06/2022 Venkateswarao 0205003WL0048416 Venkateswarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373953 SAMBA VENKATESWARARAO CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/010327
() 		0205003000NRG23280620222086136 30/06/2022 Venkatarao 0205003WL0048416 Venkatarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374059 VEERAPARAJU VENKATA RAO CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/010330
() 		0205003000NRG23280620222086137 30/06/2022 Raamakrishna 0205003WL0048416 Raamakrishna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374066 Mr ATAPAKALA RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
92 Polavaram AP-05-003-015-023/010353
() 		0205003000NRG23280620222086139 30/06/2022 Satyanaaraayana 0205003WL0048416 Satyanaaraayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373933 PENNETI SATYANARAYANA CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/010356
() 		0205003000NRG23280620222086140 30/06/2022 Manikyaalaraavu 0205003WL0048416 Manikyaalaraavu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373935 P MANIKYALA RAO CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/010399
() 		0205003000NRG23280620222086224 30/06/2022 Gangajalam 0205003WL0048417 Gangajalam 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374039 GANGJALAM GANDHAM CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/010404
() 		0205003000NRG23280620222086225 30/06/2022 Munamma 0205003WL0048417 Munamma 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374030 DESABATTULA MUNEMMA CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/010448
() 		0205003000NRG23280620222086227 30/06/2022 Jyoti 0205003WL0048417 Jyoti 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374125 KHANDAVALLI JYOTHI CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23280620222086141 30/06/2022 Chinna Satyanaaraayana 0205003WL0048416 Chinna Satyanaaraayana 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373373928 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/010514
() 		0205003000NRG23280620222086142 30/06/2022 Saamel 0205003WL0048416 Saamel 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373374056 DIGUMARTHI SAMUEL CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23280620222086143 30/06/2022 Arjun 0205003WL0048416 Arjun 00078 CNRB0001341 800 800 Processed 27/07/2022 3373374144 POLUMATI ARJUN CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23280620222086144 30/06/2022 Lakshmi 0205003WL0048416 Lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373994 NUNNABATTULA LAXMI CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23280620222086145 30/06/2022 Bhaaskararaavu 0205003WL0048416 Bhaaskararaavu 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373373931 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-015-023/010629
() 		0205003000NRG23280620222086146 30/06/2022 Gopaalakrishna 0205003WL0048416 Gopaalakrishna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374004 PANNURI GOPALA KRISHNA CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/010636
() 		0205003000NRG23280620222086147 30/06/2022 Shreenivaash 0205003WL0048416 Shreenivaash 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373963 MIRIYALA SRINIVASU CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/010645
() 		0205003000NRG23280620222086148 30/06/2022 Appaaraavu 0205003WL0048416 Appaaraavu 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373374001 DASARI APPARAO CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23280620222086150 30/06/2022 Posibabu 0205003WL0048416 Posibabu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374065 POSIYYA PANNURI UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23280620222086151 30/06/2022 Naaraayanamoorti 0205003WL0048416 Naaraayanamoorti 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373998 MIRIYALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-015-023/010705
() 		0205003000NRG23280620222086152 30/06/2022 Dwaara Lakshmi 0205003WL0048416 Dwaara Lakshmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373373986 JONNAKUTI DWARALAKSHMI CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/010707
() 		0205003000NRG23280620222086153 30/06/2022 Narsaayamma 0205003WL0048416 Narsaayamma 00078 CNRB0001341 800 800 Processed 27/07/2022 3373374057 MANDAVALLI NARSAYAMMA CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/010794
() 		0205003000NRG23280620222086229 30/06/2022 Jaani 0205003WL0048417 Jaani 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374439 CHIKKALA JOHN CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/010825
() 		0205003000NRG23280620222086154 30/06/2022 Satish 0205003WL0048416 Satish 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374064 Mr JALLEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
111 Polavaram AP-05-003-015-023/010908
() 		0205003000NRG23280620222086155 30/06/2022 Apppayamma 0205003WL0048416 Apppayamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374023 PORAPU APPAYAMMA CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011005
() 		0205003000NRG23280620222086156 30/06/2022 Chandrarao 0205003WL0048416 Chandrarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373999 PALURI CHANDRA RAO CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011009
() 		0205003000NRG23280620222086157 30/06/2022 Paapaayamma 0205003WL0048416 Paapaayamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374136 Mrs DASARI PAPAYAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
114 Polavaram AP-05-003-015-023/011022
() 		0205003000NRG23280620222086158 30/06/2022 Chinna Sooribaabu 0205003WL0048416 Chinna Sooribaabu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374245 MIRIYALA SURIBABU CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011044
() 		0205003000NRG23280620222086230 30/06/2022 Mangaayamma 0205003WL0048417 Mangaayamma 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374016 DESHABATTULA MANGAMMA CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/011057
() 		0205003000NRG23280620222086231 30/06/2022 Paapa 0205003WL0048417 Paapa 00078 CNRB0001341 600 600 Processed 27/07/2022 3373373975 KATRU PAPA CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23280620222086232 30/06/2022 Bullemma 0205003WL0048417 Bullemma 00078 CNRB0001341 600 600 Processed 27/07/2022 3373373990 KHANDAVALLI BULLEMMA CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23280620222086234 30/06/2022 Seeta 0205003WL0048417 Seeta 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374028 GOTAM SEETHA CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG23280620222086236 30/06/2022 Ratnamma 0205003WL0048417 Ratnamma 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374143 EDURI RATNAMMA CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/011161
() 		0205003000NRG23280620222086237 30/06/2022 Posamma 0205003WL0048417 Posamma 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374020 NAKKA POSAMMA CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23280620222086238 30/06/2022 Achutakumaari 0205003WL0048417 Achutakumaari 00078 CNRB0001341 600 600 Processed 27/07/2022 3373373974 BATTU ACHUTA KUMARI CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23280620222086239 30/06/2022 Arjiyya 0205003WL0048417 Arjiyya 00078 CNRB0001341 600 600 Processed 27/07/2022 3373373952 BATTU ARJAIAH CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/011186
() 		0205003000NRG23280620222086159 30/06/2022 Ravi 0205003WL0048416 Ravi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373992 DUMARAPU RAVI KUMAR CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/011230
() 		0205003000NRG23280620222086160 30/06/2022 Krishna 0205003WL0048416 Krishna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374024 PALURI KRISHNA CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23280620222086161 30/06/2022 Durgaarao 0205003WL0048416 Durgaarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373960 PONNATI DURGA RAO CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23280620222086162 30/06/2022 Perayya 0205003WL0048416 Perayya 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374015 NUNNAM PERAIAH CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/011259
() 		0205003000NRG23280620222086163 30/06/2022 Naageswararao 0205003WL0048416 Naageswararao 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373373941 MIRIYALA NAGESWARARAO CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/011330
() 		0205003000NRG23280620222086164 30/06/2022 Kaameswari 0205003WL0048416 Kaameswari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374013 TALLAPUDI KAMESWARI CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23280620222086165 30/06/2022 Satyanaarayana 0205003WL0048416 Satyanaarayana 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373373929 MIRYALA SATYANARAYANA CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/011385
() 		0205003000NRG23280620222086167 30/06/2022 Praveen Kumar 0205003WL0048416 Praveen Kumar 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373374100 DIGUMARTHI PRAVEEN KUMAR CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/011385
() 		0205003000NRG23280620222086166 30/06/2022 Subbalakshmi 0205003WL0048416 Subbalakshmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373374438 DIGUMARTHI SUBBALAXMI CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/011404
() 		0205003000NRG23280620222086168 30/06/2022 ganga rao 0205003WL0048416 ganga rao 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374123 KHANDAVALLI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23280620222086169 30/06/2022 Rayudu 0205003WL0048416 Rayudu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373945 PANNURI RAYUDU CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23280620222086170 30/06/2022 Rani 0205003WL0048416 Rani 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373373987 DIGUMARTHY RANI CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23280620222086171 30/06/2022 Satish 0205003WL0048416 Satish 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374094 VEERAPARAJU NAGA VENKATA SATISH KUMAR CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/011444
() 		0205003000NRG23280620222086172 30/06/2022 Somaraaju 0205003WL0048416 Somaraaju 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374199 PATALA SOMA RAJU CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/011450
() 		0205003000NRG23280620222086173 30/06/2022 Ramarao 0205003WL0048416 Ramarao 00078 CNRB0001341 800 800 Processed 27/07/2022 3373374436 VARA RAMA RAO CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/011453
() 		0205003000NRG23280620222086174 30/06/2022 suryachandram 0205003WL0048416 suryachandram 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374005 MIRIYALA SURYACHANDRAM CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23280620222086175 30/06/2022 Veera Venkata Vara Prasad 0205003WL0048416 Veera Venkata Vara Prasad 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373958 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
140 Polavaram AP-05-003-015-023/011519
() 		0205003000NRG23280620222086176 30/06/2022 Pullarao 0205003WL0048416 Pullarao 00078 CNRB0001341 800 800 Processed 27/07/2022 3373373932 PEDDEVAPU PULLARAO CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23280620222086177 30/06/2022 Venkateswara Rao 0205003WL0048416 Venkateswara Rao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374127 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
142 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23280620222086178 30/06/2022 Dharmaraju 0205003WL0048416 Dharmaraju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374093 BATTINA DHARMARAJU CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/011536
() 		0205003000NRG23280620222086179 30/06/2022 Ammaji 0205003WL0048416 Ammaji 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373971 DEVARA AMMAJI CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/011566
() 		0205003000NRG23280620222086180 30/06/2022 Sasanth Babu 0205003WL0048416 Sasanth Babu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374031 NALLAMATI SASANTHBABU CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23280620222086181 30/06/2022 Satish 0205003WL0048416 Satish 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374062 BATTINA SATISH CANARA BANK(508532)
146 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23280620222086183 30/06/2022 raamakrishna 0205003WL0048416 raamakrishna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373988 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/011782
() 		0205003000NRG23280620222086241 30/06/2022 Posamma 0205003WL0048417 Posamma 00078 CNRB0001341 600 600 Processed 27/07/2022 3373373978 DESABATTULA POSAMMA CANARA BANK(508532)
148 Polavaram AP-05-003-015-023/011782
() 		0205003000NRG23280620222086240 30/06/2022 vemkateswarlu 0205003WL0048417 vemkateswarlu 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374000 DESABATHULA VENKATESWARLU UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23280620222086242 30/06/2022 veerraaju 0205003WL0048417 veerraaju 00078 CNRB0001341 600 600 Processed 27/07/2022 3373374026 KHANDAVALLI VEERARAJU CANARA BANK(508532)
150 Polavaram AP-05-003-015-023/011786
() 		0205003000NRG23280620222086244 30/06/2022 ramaaprabha 0205003WL0048417 ramaaprabha 00078 CNRB0001341 400 400 Processed 27/07/2022 3373373976 KORAPATI RAMAPRABHA CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23280620222086245 30/06/2022 naaga sree lakshmi 0205003WL0048417 naaga sree lakshmi 00078 CNRB0001341 400 400 Processed 27/07/2022 3373374043 KHANDAVALLI NAGA SRI LAKSHMI CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/011807
() 		0205003000NRG23280620222086184 30/06/2022 Sreenivas 0205003WL0048416 Sreenivas 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373948 MR KARIBINDI SRINUVAS STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-015-023/011808
() 		0205003000NRG23280620222086185 30/06/2022 Pradeep Chandra ravi kumar 0205003WL0048416 Pradeep Chandra ravi kumar 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374188 DANDABATTHULA PRADEEP CHANDRA RAVI KUMAR CANARA BANK(508532)
154 Polavaram AP-05-003-015-023/011818
() 		0205003000NRG23280620222086186 30/06/2022 Poturaju 0205003WL0048416 Poturaju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373995 DASARI POTHU RAJU CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/011820
() 		0205003000NRG23280620222086187 30/06/2022 Srinu 0205003WL0048416 Srinu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373996 DASARI SRINU CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/011844
() 		0205003000NRG23280620222086188 30/06/2022 Venkateswara rao 0205003WL0048416 Venkateswara rao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374017 VEERAPARAJU VENKATESWARA RAO CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/011869
() 		0205003000NRG23280620222086189 30/06/2022 Ganga bhavani 0205003WL0048416 Ganga bhavani 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373965 DUMARAPU GANGA BHAVANI CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/011870
() 		0205003000NRG23280620222086190 30/06/2022 uma maheswari 0205003WL0048416 uma maheswari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374060 DUMARAPU UMAMAHESWARI CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/011871
() 		0205003000NRG23280620222086191 30/06/2022 anilkumaar 0205003WL0048416 anilkumaar 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374187 JALLEPALLI ANIL KUMAR CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/011872
() 		0205003000NRG23280620222086192 30/06/2022 anaMtapamaaraavu 0205003WL0048416 anaMtapamaaraavu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373940 Mr JALLEPALLI ANANTHA PADMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
161 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23280620222086193 30/06/2022 Venkateswararao 0205003WL0048416 Venkateswararao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374071 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/011917
() 		0205003000NRG23280620222086194 30/06/2022 Ganagarao 0205003WL0048416 Ganagarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373938 BANDREDDI GANGARAO CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/011950
() 		0205003000NRG23280620222086195 30/06/2022 tammayya 0205003WL0048416 tammayya 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373937 PANNURI TAMMAIAH CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/011993
() 		0205003000NRG23280620222086196 30/06/2022 Venkatesulu 0205003WL0048416 Venkatesulu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374257 ATAPAKULA VENKATESULU CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/011994
() 		0205003000NRG23280620222086197 30/06/2022 Venkanna Dora 0205003WL0048416 Venkanna Dora 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374069 MAMIDIPALLI VENKANNA DORA CANARA BANK(508532)
166 Polavaram AP-05-003-015-023/012006
() 		0205003000NRG23280620222086198 30/06/2022 Somaraju 0205003WL0048416 Somaraju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373993 NARRA SOMA RAJU CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/012010
() 		0205003000NRG23280620222086199 30/06/2022 Bulliyya 0205003WL0048416 Bulliyya 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373949 Mr NARRA BULLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
168 Polavaram AP-05-003-015-023/012040
() 		0205003000NRG23280620222086200 30/06/2022 Venkannadora 0205003WL0048416 Venkannadora 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374070 THOTA VENKANNA DORA CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/012053
() 		0205003000NRG23280620222086201 30/06/2022 Ganga Bhavani 0205003WL0048416 Ganga Bhavani 00078 CNRB0001341 1354 1354 Processed 27/07/2022 3373374037 NARRA GANGABHAVANI CANARA BANK(508532)
170 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23280620222086202 30/06/2022 Gannemma 0205003WL0048416 Gannemma 00078 CNRB0001341 1128 1128 Processed 27/07/2022 3373374007 NARRA GANNEMMA CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23280620222086205 30/06/2022 paapa 0205003WL0048416 paapa 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373373957 MRS DIGUMARTHI PAPAMMA STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23280620222086204 30/06/2022 Venkatarao 0205003WL0048416 Venkatarao 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3373373989 DIGUMARTHI VENKATA RAO CANARA BANK(508532)
173 Polavaram AP-05-003-015-023/030031
() 		0205003000NRG23280620222086206 30/06/2022 Naageswararao 0205003WL0048416 Naageswararao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373985 TALLAPUDI NAGESWARA RAO CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/030031
() 		0205003000NRG23280620222086207 30/06/2022 Nagamani 0205003WL0048416 Nagamani 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374021 TALLAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-015-023/030034
() 		0205003000NRG23280620222086248 30/06/2022 Srinivasu 0205003WL0048417 Srinivasu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373373942 MR VENTRAPATI SRINIVASU STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23280620222086252 30/06/2022 Jayarao 0205003WL0048417 Jayarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374033 JAYARAM PATCHA CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23280620222086251 30/06/2022 Satyanarayana 0205003WL0048417 Satyanarayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374239 PATCHA SATYANARAYANA CANARA BANK(508532)
178 Polavaram AP-05-003-015-023/030052
() 		0205003000NRG23280620222086253 30/06/2022 Achyuta Rao 0205003WL0048417 Achyuta Rao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374440 GOTHAM ACHUTARAO CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/030052
() 		0205003000NRG23280620222086254 30/06/2022 Hanumantu 0205003WL0048417 Hanumantu 00078 CNRB0001341 1200 1200 Rejected 17/08/2022 N062203C374361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Polavaram AP-05-003-015-023/030053
() 		0205003000NRG23280620222086255 30/06/2022 Posamma 0205003WL0048417 Posamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374025 MRS GOTHAM POSAMMA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-015-023/030112
() 		0205003000NRG23280620222086256 30/06/2022 Ganagarao 0205003WL0048417 Ganagarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3373374002 PAMULA GANGARAO CANARA BANK(508532)
SubTotal 189352 189352
182 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23290620222116298 30/06/2022 Prasanna kumari 0205003WL0049069 Prasanna kumari 00078 CNRB0013623 1384 1384 Processed 27/07/2022 3373373807 PRASANNA KUMARI PUDI CANARA BANK(508532)
SubTotal 1384 1384
183 Polavaram AP-05-003-015-023/010295
() 		0205003000NRG23280620222086127 30/06/2022 Satish 0205003WL0048416 Satish 00152 HDFC0000668 1200 1200 Processed 27/07/2022 3373374068 DUMARAPU SAI SATHISH HDFC BANK LTD(607152)
SubTotal 1200 1200
184 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG23290620222115587 30/06/2022 Satyanarayana 0205003WL0049063 Satyanarayana 00152 HDFC0002974 1408 1408 Processed 27/07/2022 3373374355 BARLA SATYANARAYANA HDFC BANK LTD(607152)
SubTotal 1408 1408
185 Polavaram AP-05-003-002-005/010002
() 		0205003000NRG23290620222096597 30/06/2022 Nageswararao 0205003WL0048700 Nageswararao 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374267 MR SUNKARA NAGESWARA RAO STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-002-005/010023
() 		0205003000NRG23290620222096598 30/06/2022 Durgarao 0205003WL0048700 Durgarao 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374383 DURGARAO KORUMAATI UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-002-005/010023
() 		0205003000NRG23290620222096599 30/06/2022 Rukkuvaani 0205003WL0048700 Rukkuvaani 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373771 MRS KORAMATI RUKMINI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-002-005/010185
() 		0205003000NRG23290620222096603 30/06/2022 Nagendrababu 0205003WL0048700 Nagendrababu 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374266 MR SUNKARA NAGENDRA BABU STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23290620222096604 30/06/2022 Hari Baabu 0205003WL0048700 Hari Baabu 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373743 MS TALLURI HARIBABU STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23290620222096605 30/06/2022 Posamma 0205003WL0048700 Posamma 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373744 MS TALLURI POSAMMA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-002-006/010027
() 		0205003000NRG23290620222096606 30/06/2022 Chantamma 0205003WL0048700 Chantamma 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373773 MR KOTAPARTHI CHANTAMMA STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-002-006/010028
() 		0205003000NRG23290620222096607 30/06/2022 Posamma 0205003WL0048700 Posamma 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374433 MS KOTAPARTHI POSAMMA STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-002-006/010031
() 		0205003000NRG23290620222096608 30/06/2022 Chinnabaabu 0205003WL0048700 Chinnabaabu 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374390 MR KOTHAPALLI CHINNA BABU STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-002-006/010031
() 		0205003000NRG23290620222096609 30/06/2022 Satyavati 0205003WL0048700 Satyavati 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373732 MRS KOTHHAPALLI SATHYAWATHI STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-002-006/010038
() 		0205003000NRG23290620222096611 30/06/2022 Bhaagyalakshmi 0205003WL0048700 Bhaagyalakshmi 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374265 MRS TALLURI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-002-006/010038
() 		0205003000NRG23290620222096610 30/06/2022 Rama Krishna 0205003WL0048700 Rama Krishna 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374386 MR TALLURI RAMAKRISHNA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-002-006/010043
() 		0205003000NRG23290620222096612 30/06/2022 Posayya 0205003WL0048700 Posayya 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373780 TALLURI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-002-006/010043
() 		0205003000NRG23290620222096613 30/06/2022 Saamrajam 0205003WL0048700 Saamrajam 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374329 MRS TALLURI SAMRAJYAM STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-002-006/010061
() 		0205003000NRG23290620222096614 30/06/2022 Kaantamma 0205003WL0048700 Kaantamma 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374254 MS KOTTAPALLI KANTAMMA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-002-006/010090
() 		0205003000NRG23290620222096615 30/06/2022 Krupaanandam 0205003WL0048700 Krupaanandam 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373786 MR THENTU KUPANANDAM STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-002-006/010090
() 		0205003000NRG23290620222096616 30/06/2022 Rraajeswari 0205003WL0048700 Rraajeswari 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374268 MS THENTU RAJESWARI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-002-006/010091
() 		0205003000NRG23290620222096617 30/06/2022 Raamalakshmi 0205003WL0048700 Raamalakshmi 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373735 MRS TALLURI RAMA LAXMI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-002-006/010092
() 		0205003000NRG23290620222096618 30/06/2022 Rosamma 0205003WL0048700 Rosamma 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373734 MRS TALLURI ROSAMMA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-002-006/010094
() 		0205003000NRG23290620222096620 30/06/2022 Ramana 0205003WL0048700 Ramana 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374264 MR PUTTI RAMANA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-002-006/010101
() 		0205003000NRG23290620222096622 30/06/2022 Amala 0205003WL0048700 Amala 00415 SBIN0000778 465 465 Processed 27/07/2022 3373373790 MRS TALLURI AMALA STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-002-006/010101
() 		0205003000NRG23290620222096621 30/06/2022 Lakshmi 0205003WL0048700 Lakshmi 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374258 MRS TALLURI LAKSHMI STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-002-006/010107
() 		0205003000NRG23290620222096623 30/06/2022 Bhavani 0205003WL0048700 Bhavani 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374421 MRS PUTTA BHAVANI STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23290620222096624 30/06/2022 Babiraani 0205003WL0048700 Babiraani 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374379 MRS TALLURI BABY RANI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23290620222096628 30/06/2022 Nani 0205003WL0048700 Nani 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374356 MR GAMPARATHI NANI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23290620222096627 30/06/2022 Posamma 0205003WL0048700 Posamma 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374373 MRS GAMPARATHI POSAMMA STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23290620222096629 30/06/2022 Posiyya 0205003WL0048700 Posiyya 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373753 MR TALLURI POSIYYA STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-002-006/010160
() 		0205003000NRG23290620222096631 30/06/2022 Jayaraju 0205003WL0048700 Jayaraju 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373777 MR GOWRI JAYARAJ STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-002-006/010160
() 		0205003000NRG23290620222096632 30/06/2022 Kalpana 0205003WL0048700 Kalpana 00415 SBIN0000778 698 698 Processed 27/07/2022 3373374263 MRS GOWRI KALPANA STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-004-011/010024
() 		0205003000NRG23290620222096635 30/06/2022 deepika 0205003WL0048700 deepika 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3373374246 MISS MEDANKULA DEEPIKA STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23290620222096637 30/06/2022 soujianya 0205003WL0048700 soujianya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3373373778 MR MADAKAM SOWJANYA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-004-011/020044
() 		0205003000NRG23290620222096639 30/06/2022 Appaaraavu 0205003WL0048700 Appaaraavu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3373373751 MR GANISETTI APPARAO STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-004-011/020045
() 		0205003000NRG23290620222096641 30/06/2022 Ganganna 0205003WL0048700 Ganganna 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3373373776 MR GANISETTI GANGADHAR STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-004-011/020050
() 		0205003000NRG23290620222096643 30/06/2022 Nageswararao 0205003WL0048700 Nageswararao 00415 SBIN0000778 698 698 Processed 27/07/2022 3373373781 MR TELAGAMSETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23290620222096645 30/06/2022 Ramu 0205003WL0048700 Ramu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3373373742 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23290620222096646 30/06/2022 Vasu 0205003WL0048700 Vasu 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3373374259 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-007-015/010001
() 		0205003000NRG23280620222086477 30/06/2022 Raamalakshmi 0205003WL0048423 Raamalakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373373737 MRS CHINNAM RAMA LAXMI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/010001
() 		0205003000NRG23280620222086476 30/06/2022 Veeranna 0205003WL0048423 Veeranna 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373373709 MR CHINNAM VEERANNA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/010009
() 		0205003000NRG23280620222086479 30/06/2022 Solamma 0205003WL0048423 Solamma 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373373803 MS DESABATTULA SALOMI STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/010009
() 		0205003000NRG23280620222086478 30/06/2022 Srinu 0205003WL0048423 Srinu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373374406 MR DESABATHULA SRINU STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/010020
() 		0205003000NRG23290620222116144 30/06/2022 Pandu 0205003WL0049069 Pandu 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3373374444 KARRA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/010129
() 		0205003000NRG23280620222086481 30/06/2022 Dhanalakshmi 0205003WL0048423 Dhanalakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373374454 MRS KUMGAM DHANA LAKSHMI STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/010136
() 		0205003000NRG23280620222086482 30/06/2022 Anjaneyulu 0205003WL0048423 Anjaneyulu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373373700 MR GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/010156
() 		0205003000NRG23280620222086483 30/06/2022 Jayamma 0205003WL0048423 Jayamma 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373374101 MRS BODDULA JAYA STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/010191
() 		0205003000NRG23280620222086484 30/06/2022 Bhaskararao 0205003WL0048423 Bhaskararao 00415 SBIN0000778 1049 1049 Processed 27/07/2022 3373373714 MR KUDIDALA BHASKAR RAO STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/010195
() 		0205003000NRG23280620222086485 30/06/2022 Mohanarao 0205003WL0048423 Mohanarao 00415 SBIN0000778 1049 1049 Processed 27/07/2022 3373374308 MR BADDIREDDY MOHANRAO STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23290620222116145 30/06/2022 Bhasheer 0205003WL0049069 Bhasheer 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3373373813 SHAIK BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23290620222116146 30/06/2022 Saidani 0205003WL0049069 Saidani 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3373373739 MISS SHAIK SAIDHANI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/010299
() 		0205003000NRG23280620222086486 30/06/2022 Ganaga Bhavani 0205003WL0048423 Ganaga Bhavani 00415 SBIN0000778 1049 1049 Processed 27/07/2022 3373374290 MRS KUDIDALA GANGA BHAVANI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/010303
() 		0205003000NRG23280620222086488 30/06/2022 Sai 0205003WL0048423 Sai 00415 SBIN0000778 1049 1049 Processed 27/07/2022 3373374434 MR KUDIDALA SAIRAM STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/010303
() 		0205003000NRG23280620222086487 30/06/2022 Venkateswararao 0205003WL0048423 Venkateswararao 00415 SBIN0000778 1049 1049 Processed 27/07/2022 3373373894 Kudidala Venkateswararao FINO PAYMENTS BANK LTD(608001)
236 Polavaram AP-05-003-007-015/010306
() 		0205003000NRG23280620222086490 30/06/2022 Kiran 0205003WL0048423 Kiran 00415 SBIN0000778 1049 1049 Processed 27/07/2022 3373373698 MR TIRUMALASETTY SAIKIRAN STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/010306
() 		0205003000NRG23280620222086489 30/06/2022 Rambabu 0205003WL0048423 Rambabu 00415 SBIN0000778 1049 1049 Processed 27/07/2022 3373374428 TIRUMALASETTI RAMBABU TRAJYALAKSHMI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23290620222115860 30/06/2022 Prameela 0205003WL0049067 Prameela 00415 SBIN0000778 923 923 Rejected 17/08/2022 N062203C373581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Polavaram AP-05-003-007-015/010502
() 		0205003000NRG23290620222116309 30/06/2022 Venkataramana 0205003WL0049070 Venkataramana 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373745 MR GODAVRI VENKETA RAMANA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23280620222086492 30/06/2022 Apparao 0205003WL0048423 Apparao 00415 SBIN0000778 1049 1049 Processed 27/07/2022 3373374171 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/010588
() 		0205003000NRG23280620222086493 30/06/2022 Venkateswararao 0205003WL0048423 Venkateswararao 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373373740 ANISETTI VENKATESWARARAO UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-007-015/010603
() 		0205003000NRG23290620222115863 30/06/2022 Saayilakshmi 0205003WL0049067 Saayilakshmi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374217 MRS DERA SAI LAXMI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/010764
() 		0205003000NRG23280620222086494 30/06/2022 Mukunda 0205003WL0048423 Mukunda 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374294 BHUKYA MUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/010792
() 		0205003000NRG23290620222115864 30/06/2022 Trimutulu 0205003WL0049067 Trimutulu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373791 MR KASI VEERA TRIMURTHULU STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/010797
() 		0205003000NRG23290620222115865 30/06/2022 Chandramma 0205003WL0049067 Chandramma 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374209 MRS DERA CHANDRA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23280620222086495 30/06/2022 Satyavati 0205003WL0048423 Satyavati 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374132 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23280620222086496 30/06/2022 Sarojini 0205003WL0048423 Sarojini 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374130 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/010880
() 		0205003000NRG23280620222086497 30/06/2022 Lakshmi 0205003WL0048423 Lakshmi 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374284 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/010888
() 		0205003000NRG23280620222086498 30/06/2022 Pentamma 0205003WL0048423 Pentamma 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374170 MRS DANNANI PENTAMMA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/010895
() 		0205003000NRG23280620222086499 30/06/2022 Lakshmikumaari 0205003WL0048423 Lakshmikumaari 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374131 KANAKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23290620222115866 30/06/2022 Nagamani 0205003WL0049067 Nagamani 00415 SBIN0000778 1384 1384 Rejected 17/08/2022 N062203C372EA1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Polavaram AP-05-003-007-015/010919
() 		0205003000NRG23290620222116310 30/06/2022 Lakshminaarayana 0205003WL0049070 Lakshminaarayana 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373806 MR PURAMSETTI LAXMINARAYANA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/010919
() 		0205003000NRG23290620222116311 30/06/2022 Swathi 0205003WL0049070 Swathi 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374045 MRS PURAMSETTI SWATHI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/010929
() 		0205003000NRG23290620222116312 30/06/2022 Krishna 0205003WL0049070 Krishna 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373860 MR MUPPINASETTY VENKATAKRISHNA STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/010929
() 		0205003000NRG23290620222116313 30/06/2022 veera veni 0205003WL0049070 veera veni 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374278 MRS MUPPINISETTI VEERA VENI STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/010970
() 		0205003000NRG23280620222086500 30/06/2022 Appalanarasamma 0205003WL0048423 Appalanarasamma 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374172 HAMSA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/010971
() 		0205003000NRG23280620222086501 30/06/2022 Naagamani 0205003WL0048423 Naagamani 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373373821 HAMSA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23280620222086502 30/06/2022 Padma 0205003WL0048423 Padma 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374128 RAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-007-015/011085
() 		0205003000NRG23290620222116147 30/06/2022 Mahaboobunnisa 0205003WL0049069 Mahaboobunnisa 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374475 MRS SHAIK MAHBUBUNNISA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/011097
() 		0205003000NRG23280620222086503 30/06/2022 Bhargavi 0205003WL0048423 Bhargavi 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374134 DHANNANI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/011159
() 		0205003000NRG23280620222086504 30/06/2022 Venkataramana 0205003WL0048423 Venkataramana 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374129 BUGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23280620222086505 30/06/2022 Kanakadurga 0205003WL0048423 Kanakadurga 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374061 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/011166
() 		0205003000NRG23280620222086506 30/06/2022 Brahmmam 0205003WL0048423 Brahmmam 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374058 RAMOJU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-007-015/011169
() 		0205003000NRG23280620222086507 30/06/2022 Satyavati 0205003WL0048423 Satyavati 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373374184 MRS NAVUGATLA SATYAVATHI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/011180
() 		0205003000NRG23280620222086508 30/06/2022 Lakshmi 0205003WL0048423 Lakshmi 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373373726 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/011390
() 		0205003000NRG23280620222086509 30/06/2022 Paidamma 0205003WL0048423 Paidamma 00415 SBIN0000778 1055 1055 Processed 27/07/2022 3373373708 CHANAPATI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/011424
() 		0205003000NRG23280620222086510 30/06/2022 Raamaanjaneyulu 0205003WL0048423 Raamaanjaneyulu 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3373374135 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/011435
() 		0205003000NRG23290620222116148 30/06/2022 Appaaravu 0205003WL0049069 Appaaravu 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3373374427 MRS RAYAVARAPU MUTHYALAMMA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/011435
() 		0205003000NRG23290620222116149 30/06/2022 Mangamma 0205003WL0049069 Mangamma 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3373373750 MRS RAYAVARAPU MANGA STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/011439
() 		0205003000NRG23290620222115868 30/06/2022 Veerraaju 0205003WL0049067 Veerraaju 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374117 MR PENAMAREDDI VEERAJU STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/011459
() 		0205003000NRG23290620222115869 30/06/2022 Adinarayana 0205003WL0049067 Adinarayana 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373707 MR ADINARAYANA ULLI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/011481
() 		0205003000NRG23280620222086511 30/06/2022 Lakshmamma 0205003WL0048423 Lakshmamma 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373374098 MRS BODUGU LAKSHMAMMA STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/011509
() 		0205003000NRG23290620222115872 30/06/2022 Durga 0205003WL0049067 Durga 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373910 NAGAVARAPU DURGA WO RAJA RAO NAGAVARAPU STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/011518
() 		0205003000NRG23290620222116314 30/06/2022 Muneswararao 0205003WL0049070 Muneswararao 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374208 KORASI MUNESWARA RAO KORASIKA DURGA STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/011526
() 		0205003000NRG23280620222086512 30/06/2022 Tamaraaju 0205003WL0048423 Tamaraaju 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3373373877 MR KAPA TAMMA RAJU STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/011582
() 		0205003000NRG23290620222116315 30/06/2022 Ramprasad 0205003WL0049070 Ramprasad 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373916 SANGINIDI RAMPRASAD STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/011588
() 		0205003000NRG23290620222116318 30/06/2022 Puspavathi 0205003WL0049070 Puspavathi 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374086 JAGATA SAI BABU STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/011588
() 		0205003000NRG23290620222116317 30/06/2022 Saibaabu 0205003WL0049070 Saibaabu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373847 JAGATA SAI BABU STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/011590
() 		0205003000NRG23290620222115874 30/06/2022 Manga 0205003WL0049067 Manga 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374274 MRS NAGAVARAPU MANGA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/011590
() 		0205003000NRG23290620222115873 30/06/2022 Srinu 0205003WL0049067 Srinu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374279 MR NAGAVARAPU SRINU STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/011623
() 		0205003000NRG23290620222115875 30/06/2022 Subba Lakshmi 0205003WL0049067 Subba Lakshmi 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374079 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/011716
() 		0205003000NRG23290620222115876 30/06/2022 Raamadurga 0205003WL0049067 Raamadurga 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374204 MRS PENTA RAMA DURGA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/011718
() 		0205003000NRG23290620222115877 30/06/2022 Mangatayaru 0205003WL0049067 Mangatayaru 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373823 MRS PENTA MANGA TAYARU STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/011719
() 		0205003000NRG23290620222115878 30/06/2022 Venkanna 0205003WL0049067 Venkanna 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374210 MR PENTA VENKANNA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/011814
() 		0205003000NRG23280620222086513 30/06/2022 Raamu 0205003WL0048423 Raamu 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3373374317 Mr POTULA RAMU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
286 Polavaram AP-05-003-007-015/012085
() 		0205003000NRG23290620222115881 30/06/2022 Asha jyothi 0205003WL0049067 Asha jyothi 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374107 MRS PENAMA REDDY ASHA JYOTHI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/012085
() 		0205003000NRG23290620222115880 30/06/2022 Srinu 0205003WL0049067 Srinu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374111 MR PENAMAREDDI SRINU STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/012156
() 		0205003000NRG23290620222116319 30/06/2022 Siva kumar 0205003WL0049070 Siva kumar 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373814 KAITHALA SIVA KUMAR UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-007-015/012199
() 		0205003000NRG23280620222086515 30/06/2022 Sai Satish 0205003WL0048423 Sai Satish 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3373374304 MR PERAVALI SAI SATHISH STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/012199
() 		0205003000NRG23280620222086514 30/06/2022 Venkateswara Rao 0205003WL0048423 Venkateswara Rao 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3373374311 MRS PERAVALI VENMKATESWARI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23290620222115882 30/06/2022 Munikumari 0205003WL0049067 Munikumari 00415 SBIN0000778 923 923 Rejected 17/08/2022 N062203C3721D1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23290620222115883 30/06/2022 Satya Durga Prasad 0205003WL0049067 Satya Durga Prasad 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374235 MR BADAMSETTI SATHYA DURGA PRASAD STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23290620222116150 30/06/2022 Mahalakshmi 0205003WL0049069 Mahalakshmi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374409 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/012300
() 		0205003000NRG23290620222115884 30/06/2022 Srinu 0205003WL0049067 Srinu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374104 MR GULLA SRINIVASA RAO STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23280620222086516 30/06/2022 Lakshmana rao 0205003WL0048423 Lakshmana rao 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3373373713 KUPALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/012568
() 		0205003000NRG23290620222115886 30/06/2022 Sadurga 0205003WL0049067 Sadurga 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373727 KODURI SRI SAI DURGA RAJU PUNJAB NATIONAL BANK(508568)
297 Polavaram AP-05-003-007-015/012684
() 		0205003000NRG23280620222086517 30/06/2022 Rajesh 0205003WL0048423 Rajesh 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373374102 MR SUREDDI RAJESH STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/012697
() 		0205003000NRG23290620222115889 30/06/2022 Chakram 0205003WL0049067 Chakram 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374115 MRS JATLA CHAKRAM STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/012697
() 		0205003000NRG23290620222115888 30/06/2022 Tatarao 0205003WL0049067 Tatarao 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373730 MR JATLA TATA RAO STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/012710
() 		0205003000NRG23290620222115890 30/06/2022 Suresh 0205003WL0049067 Suresh 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374368 MR CHUKKA SURESH STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/012796
() 		0205003000NRG23280620222086518 30/06/2022 kumari 0205003WL0048423 kumari 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373374492 MRS KAPPALA VIJAYAKUMARI STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/012798
() 		0205003000NRG23280620222086519 30/06/2022 sarojini 0205003WL0048423 sarojini 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373374453 MISS DONDAPUDI SAROJINI STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/012798
() 		0205003000NRG23280620222086520 30/06/2022 siva kumar 0205003WL0048423 siva kumar 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3373373924 DONDAPUDI SIVA KUMAR UNION BANK OF INDIA(508500)
304 Polavaram AP-05-003-007-015/012826
() 		0205003000NRG23290620222115892 30/06/2022 POTUL AVenkateswararao 0205003WL0049067 POTUL AVenkateswararao 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374407 MR POTHULA VENKATESWARA RAO RUKMINI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/012826
() 		0205003000NRG23290620222115893 30/06/2022 POTULA Rukmini 0205003WL0049067 POTULA Rukmini 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373373762 MRS POTHULA RUKMINI STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23290620222115894 30/06/2022 P Venkatakrishna 0205003WL0049067 P Venkatakrishna 00415 SBIN0000778 1384 1384 Rejected 17/08/2022 N062203C372E81 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23290620222115895 30/06/2022 Vara lakshmi 0205003WL0049067 Vara lakshmi 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373761 MRS POTHULA VARA LAKSHMI STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/012900
() 		0205003000NRG23290620222116321 30/06/2022 Naseema 0205003WL0049070 Naseema 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374276 MRS SHAIK NASIMA STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/012915
() 		0205003000NRG23290620222115896 30/06/2022 Venkateswarao 0205003WL0049067 Venkateswarao 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374230 MR DEERA VENKATESWAWRARAO STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/012981
() 		0205003000NRG23290620222116322 30/06/2022 Bhadravathi 0205003WL0049070 Bhadravathi 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374229 MR INDANA BHADRAVATHI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/012981
() 		0205003000NRG23290620222116323 30/06/2022 Srivani 0205003WL0049070 Srivani 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374231 MISS INDANI SRIVANI STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/012985
() 		0205003000NRG23290620222116325 30/06/2022 Gayatri 0205003WL0049070 Gayatri 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374227 MRS TELU GAYATRI STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/012985
() 		0205003000NRG23290620222116324 30/06/2022 Srinivasarao 0205003WL0049070 Srinivasarao 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373897 TELU SRINIVASA RAO STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/012993
() 		0205003000NRG23290620222116326 30/06/2022 Suryabhaskaram 0205003WL0049070 Suryabhaskaram 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374228 MRS TELU SURYA BHASKARAMMA STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23290620222116327 30/06/2022 Veerabhadram 0205003WL0049070 Veerabhadram 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373706 MR VEERABHADRAM THORATI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/013037
() 		0205003000NRG23290620222115897 30/06/2022 Satyaveni 0205003WL0049067 Satyaveni 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373775 MRS DERA SATYAVENI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/013087
() 		0205003000NRG23290620222115514 30/06/2022 Swetha Aparna 0205003WL0049063 Swetha Aparna 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374116 KOLLU SWETHA APARNA JT1 ICICI BANK LTD(508534)
318 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23290620222115898 30/06/2022 Ganga Bhavani 0205003WL0049067 Ganga Bhavani 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374189 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23290620222115899 30/06/2022 DUrgamma 0205003WL0049067 DUrgamma 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373373919 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/013104
() 		0205003000NRG23290620222116329 30/06/2022 Anjiyya 0205003WL0049070 Anjiyya 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374205 MR BANDI ANJAYYA STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/013104
() 		0205003000NRG23290620222116330 30/06/2022 Parasa Ramudu 0205003WL0049070 Parasa Ramudu 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374225 MR BANDI PARASURAMUDU STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/013127
() 		0205003000NRG23290620222116331 30/06/2022 Kumari 0205003WL0049070 Kumari 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373767 YALAMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-007-015/013172
() 		0205003000NRG23290620222115900 30/06/2022 davi 0205003WL0049067 davi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374226 MISS GOPALA DEVI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23290620222115901 30/06/2022 bulli nagaraju 0205003WL0049067 bulli nagaraju 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373915 SIDDANA BULLI NAGARAJU CANARA BANK(508532)
325 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23290620222115902 30/06/2022 viralakshmi 0205003WL0049067 viralakshmi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373725 SIDHA VEERALAKSHMI CANARA BANK(508532)
326 Polavaram AP-05-003-007-015/013184
() 		0205003000NRG23280620222086522 30/06/2022 Satyanarayana 0205003WL0048423 Satyanarayana 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3373374310 MR NANGINEEDI SATHYA NARAYANA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/013186
() 		0205003000NRG23280620222086523 30/06/2022 Venkanna dora 0205003WL0048423 Venkanna dora 00415 SBIN0000778 1073 1073 Processed 27/07/2022 3373374312 MR BADIREDDY VENKANNA DORA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/013213
() 		0205003000NRG23280620222086524 30/06/2022 Rambabu 0205003WL0048423 Rambabu 00415 SBIN0000778 1024 1024 Processed 27/07/2022 3373373801 MR KUDIDALA RAMBABU STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/013220
() 		0205003000NRG23290620222116333 30/06/2022 Satyavathi 0205003WL0049070 Satyavathi 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373736 MRS PURAM SETTI SATHYAWATHI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/013222
() 		0205003000NRG23290620222116334 30/06/2022 Venkata Tatarao 0205003WL0049070 Venkata Tatarao 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374448 MR CHALLA VEERA VENKATA THATHA RAO STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/013246
() 		0205003000NRG23290620222116335 30/06/2022 Mehrneesha 0205003WL0049070 Mehrneesha 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374445 MRS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/013249
() 		0205003000NRG23290620222116151 30/06/2022 Nagamani 0205003WL0049069 Nagamani 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374376 MRS KOLAMURI NAGAMANI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/013249
() 		0205003000NRG23290620222116152 30/06/2022 Rama Chitiyya 0205003WL0049069 Rama Chitiyya 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373907 KOLAMOORI RAMACHITTIYYA CANARA BANK(508532)
334 Polavaram AP-05-003-007-015/013250
() 		0205003000NRG23290620222116336 30/06/2022 Venkatalakshmi 0205003WL0049070 Venkatalakshmi 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374216 GAANUMUNI VENKATALAKSHMI UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-007-015/013251
() 		0205003000NRG23290620222116153 30/06/2022 Janaki 0205003WL0049069 Janaki 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374374 MRS DANJETI JANAKI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/013324
() 		0205003000NRG23290620222115903 30/06/2022 lakshmi 0205003WL0049067 lakshmi 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374320 KANAKAM LAKSHMI STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23290620222116154 30/06/2022 Venkata Bulli Rani 0205003WL0049069 Venkata Bulli Rani 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374321 MRS BUGGA VENKATA BULLI RANI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/013422
() 		0205003000NRG23290620222116155 30/06/2022 Srinivas 0205003WL0049069 Srinivas 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3373373774 MR RAYAVARAPU SRINIVASU STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/013424
() 		0205003000NRG23290620222115904 30/06/2022 Rani 0205003WL0049067 Rani 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374119 MRS GOLI RANI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/013436
() 		0205003000NRG23290620222115905 30/06/2022 Rambabu 0205003WL0049067 Rambabu 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373906 MR KODI RAMBABU STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/013474
() 		0205003000NRG23290620222116156 30/06/2022 Ahmadunnisa 0205003WL0049069 Ahmadunnisa 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374377 MRS SHAIK AHMADNUSSIA STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/013475
() 		0205003000NRG23290620222116157 30/06/2022 Vajer Unnisha 0205003WL0049069 Vajer Unnisha 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374382 MRS SHAIK VAJIR UNNISHA STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/013493
() 		0205003000NRG23290620222116337 30/06/2022 Parvathi 0205003WL0049070 Parvathi 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373795 DASARI PARVATHI CANARA BANK(508532)
344 Polavaram AP-05-003-007-015/013495
() 		0205003000NRG23290620222116158 30/06/2022 adhi lakshmi 0205003WL0049069 adhi lakshmi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374236 MRS DEVABATHULA ADILAKSHMI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/013495
() 		0205003000NRG23290620222116159 30/06/2022 Venkateswara Rao 0205003WL0049069 Venkateswara Rao 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374214 DEVABATHULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/013506
() 		0205003000NRG23280620222086526 30/06/2022 Satyavathi 0205003WL0048423 Satyavathi 00415 SBIN0000778 1024 1024 Processed 27/07/2022 3373374133 GOVVUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-007-015/013514
() 		0205003000NRG23290620222115906 30/06/2022 Srinivasa rao 0205003WL0049067 Srinivasa rao 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374218 MR SOMAROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/013520
() 		0205003000NRG23290620222115907 30/06/2022 Madhu 0205003WL0049067 Madhu 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373862 PADUSURI MADHU STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/013533
() 		0205003000NRG23290620222116338 30/06/2022 Kadamma 0205003WL0049070 Kadamma 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374106 MRS DARAM KADDEMMA STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/013545
() 		0205003000NRG23290620222115908 30/06/2022 Posi Srinivasu 0205003WL0049067 Posi Srinivasu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373768 MR KAMISETTY POSI SRINIVAS STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/013589
() 		0205003000NRG23290620222116339 30/06/2022 Satyavathi 0205003WL0049070 Satyavathi 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374108 MRS KORASIKA SATYAVATHI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/013592
() 		0205003000NRG23290620222116160 30/06/2022 Noorjahan Begam 0205003WL0049069 Noorjahan Begam 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374201 MRS SHAIK NURJAHAN BEGUM STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/013593
() 		0205003000NRG23280620222086529 30/06/2022 Veerabaabu 0205003WL0048423 Veerabaabu 00415 SBIN0000778 1024 1024 Processed 27/07/2022 3373374282 ALLU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-007-015/013606
() 		0205003000NRG23290620222116341 30/06/2022 Aneesha 0205003WL0049070 Aneesha 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374109 MRS SHAIK ANEEFA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/013613
() 		0205003000NRG23290620222115911 30/06/2022 LAKSHMI 0205003WL0049067 LAKSHMI 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374401 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-007-015/013615
() 		0205003000NRG23290620222115912 30/06/2022 BULLIYYA 0205003WL0049067 BULLIYYA 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374403 MR GOPISETTI BULLIYYA STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23290620222115913 30/06/2022 CHINNA Posi Babu 0205003WL0049067 CHINNA Posi Babu 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374054 MR ANISETTI CHINA POSIBABU STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/013622
() 		0205003000NRG23290620222115915 30/06/2022 Geetha Gayatri 0205003WL0049067 Geetha Gayatri 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374323 MRS JUTTA GITA GAYATRI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/013622
() 		0205003000NRG23290620222115914 30/06/2022 Posiyya 0205003WL0049067 Posiyya 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374322 MR POSI BABU JUTTA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23290620222115916 30/06/2022 JAGADEESH 0205003WL0049067 JAGADEESH 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374050 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23290620222115917 30/06/2022 BHASKARAO 0205003WL0049067 BHASKARAO 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374047 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23290620222115918 30/06/2022 SATAPATHI Varalakshmi 0205003WL0049067 SATAPATHI Varalakshmi 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374048 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23290620222115919 30/06/2022 SATYANARAYANA 0205003WL0049067 SATYANARAYANA 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373373782 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23290620222115921 30/06/2022 SHEK Nijamuddin Sharif 0205003WL0049067 SHEK Nijamuddin Sharif 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374051 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
365 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23290620222115923 30/06/2022 Venkata Padma 0205003WL0049067 Venkata Padma 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374219 DERA VENKATA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23290620222115922 30/06/2022 Venkataramana 0205003WL0049067 Venkataramana 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374237 MR DERA VENKATARAMANA STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23290620222116162 30/06/2022 Lakshmana rao 0205003WL0049069 Lakshmana rao 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374413 MR KORIMILLI LAKSHMANARAO STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23290620222116161 30/06/2022 Lakshmi 0205003WL0049069 Lakshmi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373720 MISS KORUMILLI LAKSHMI STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23290620222115925 30/06/2022 Durga 0205003WL0049067 Durga 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373825 MRS PENTA DURGA STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23290620222115924 30/06/2022 Raju 0205003WL0049067 Raju 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373826 MR PENTA RAJU STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/013691
() 		0205003000NRG23290620222115926 30/06/2022 Lakshmi Prsanna 0205003WL0049067 Lakshmi Prsanna 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374202 MRS PENTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23290620222115927 30/06/2022 GANDHI 0205003WL0049067 GANDHI 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374053 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/013693
() 		0205003000NRG23290620222115928 30/06/2022 Varalakshmi 0205003WL0049067 Varalakshmi 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374052 MRS PRAGADA VARALAKSHMI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/013694
() 		0205003000NRG23290620222115929 30/06/2022 SYAMKUMAR 0205003WL0049067 SYAMKUMAR 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374404 GOPISETTI SYAM KUMAR UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23290620222115930 30/06/2022 Durga 0205003WL0049067 Durga 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374402 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/013722
() 		0205003000NRG23290620222116342 30/06/2022 Jnana prasunaba 0205003WL0049070 Jnana prasunaba 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374474 MRS NALLA JNANA PRASUNABMA STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23290620222115932 30/06/2022 Surya kumari 0205003WL0049067 Surya kumari 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374238 ULLURI SURYA KUMARI UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-007-015/013741
() 		0205003000NRG23290620222115933 30/06/2022 Posirao 0205003WL0049067 Posirao 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373723 MR MULLA POSIRAO STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/013750
() 		0205003000NRG23290620222115936 30/06/2022 HUSINA GOWSIYA BEGUM 0205003WL0049067 HUSINA GOWSIYA BEGUM 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373373749 MR SHAIK AHMADVALI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/013753
() 		0205003000NRG23290620222116163 30/06/2022 Dhana Lakshmi 0205003WL0049069 Dhana Lakshmi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373710 MRS SIDDA DHANALAKSHMI STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/013757
() 		0205003000NRG23290620222115938 30/06/2022 suresh 0205003WL0049067 suresh 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373809 MR SAKILETI SURESH STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/013767
() 		0205003000NRG23290620222115940 30/06/2022 Rama Kumari 0205003WL0049067 Rama Kumari 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374412 POOJARI RAMA KUMARI UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-007-015/013767
() 		0205003000NRG23290620222115939 30/06/2022 Suresh Babu 0205003WL0049067 Suresh Babu 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374411 MR KAJA SURESH BABU STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/013772
() 		0205003000NRG23290620222115941 30/06/2022 naga anjaneya satyanarayana 0205003WL0049067 naga anjaneya satyanarayana 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374085 MR MONDI NAGA ANAJANEYA SATHYANARAYANA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/013772
() 		0205003000NRG23290620222115942 30/06/2022 satyavathi 0205003WL0049067 satyavathi 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374076 MRS MONDI SATYAVATHI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/013774
() 		0205003000NRG23290620222115943 30/06/2022 subramanyam 0205003WL0049067 subramanyam 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374275 MR MULLA SUBRAHMANYAM STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/013790
() 		0205003000NRG23290620222116164 30/06/2022 bhanu 0205003WL0049069 bhanu 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3373373820 MR KURAMALLA BHANU STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/013800
() 		0205003000NRG23290620222116343 30/06/2022 Posiyya 0205003WL0049070 Posiyya 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374283 MR PALIPA POSAIAH STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/013800
() 		0205003000NRG23290620222116344 30/06/2022 Ramalakshmi 0205003WL0049070 Ramalakshmi 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373702 MR PALIPI RAMALAKSHMI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/013801
() 		0205003000NRG23290620222116345 30/06/2022 Gowramma 0205003WL0049070 Gowramma 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374213 MRS KOLLI GOWARAMMA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/013803
() 		0205003000NRG23290620222116347 30/06/2022 Subba lakShmi 0205003WL0049070 Subba lakShmi 00415 SBIN0000778 1373 1373 Processed 27/07/2022 3373374078 MRS PONNADA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/013804
() 		0205003000NRG23290620222116348 30/06/2022 Satyavathi 0205003WL0049070 Satyavathi 00415 SBIN0000778 1373 1373 Processed 27/07/2022 3373374083 MRS PONNADA SATHYAWATHI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/013805
() 		0205003000NRG23290620222116350 30/06/2022 Venkatesulu 0205003WL0049070 Venkatesulu 00415 SBIN0000778 1373 1373 Processed 27/07/2022 3373373722 MRS PALIPI VENKATESULAMMA STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/013805
() 		0205003000NRG23290620222116349 30/06/2022 Venkayamma 0205003WL0049070 Venkayamma 00415 SBIN0000778 1373 1373 Processed 27/07/2022 3373373703 MRS PALIPI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23290620222116351 30/06/2022 Bhulakshmi 0205003WL0049070 Bhulakshmi 00415 SBIN0000778 1373 1373 Processed 27/07/2022 3373374207 MRS POTABATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23290620222116352 30/06/2022 Manga 0205003WL0049070 Manga 00415 SBIN0000778 1373 1373 Processed 27/07/2022 3373374077 MRS POLAPALA MANGA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/013833
() 		0205003000NRG23290620222116353 30/06/2022 srinivasarao 0205003WL0049070 srinivasarao 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374046 MR SANGINEEDI SRINIVAS STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/013885
() 		0205003000NRG23290620222116165 30/06/2022 Yesu 0205003WL0049069 Yesu 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374385 MR KORIMILLI YESU STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/013886
() 		0205003000NRG23290620222116168 30/06/2022 Appala Konda 0205003WL0049069 Appala Konda 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374372 MRS KORIMILLI APPALA KONDA STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/013887
() 		0205003000NRG23290620222116170 30/06/2022 Anu Radha 0205003WL0049069 Anu Radha 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374369 MRS KORIMILLI ANURADHA STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/013888
() 		0205003000NRG23290620222116171 30/06/2022 Raju 0205003WL0049069 Raju 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374384 AKULA RAJU UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-007-015/013888
() 		0205003000NRG23290620222116172 30/06/2022 Uma 0205003WL0049069 Uma 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374359 MRS AKULA UMA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/013889
() 		0205003000NRG23290620222116174 30/06/2022 Nagamani 0205003WL0049069 Nagamani 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374281 MRS POTHAPATTULA NAGAMANI STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/013889
() 		0205003000NRG23290620222116173 30/06/2022 Raju 0205003WL0049069 Raju 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373805 MR POTHABATHULA RAJU STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/013890
() 		0205003000NRG23290620222116175 30/06/2022 Venkateswararao 0205003WL0049069 Venkateswararao 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373858 SANAKARPU VENKATA RAO STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/013891
() 		0205003000NRG23290620222116178 30/06/2022 Rathnam 0205003WL0049069 Rathnam 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374306 MRS GHANTASAL SEETHARATNAM STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/013891
() 		0205003000NRG23290620222116177 30/06/2022 Satya Narayana 0205003WL0049069 Satya Narayana 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373800 MR GHANTASALA SATYANARAYANA STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/013892
() 		0205003000NRG23290620222116180 30/06/2022 Bibi 0205003WL0049069 Bibi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374303 MRS SHAIK BIBI STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/013892
() 		0205003000NRG23290620222116179 30/06/2022 Sayyad Baji 0205003WL0049069 Sayyad Baji 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374313 SHAIK SAYYAD BAJI UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-007-015/013893
() 		0205003000NRG23290620222116182 30/06/2022 Bhuoo Lakshmi 0205003WL0049069 Bhuoo Lakshmi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374302 MRS RUDRAM BHULAKSHMI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/013893
() 		0205003000NRG23290620222116181 30/06/2022 Vishnu 0205003WL0049069 Vishnu 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374301 MR RUDRAM VISHNU STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/013894
() 		0205003000NRG23290620222116184 30/06/2022 Rajeswari 0205003WL0049069 Rajeswari 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374318 MR KATAKAM MAHENDRA NAGA SAI RAMA DURGA STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/013894
() 		0205003000NRG23290620222116183 30/06/2022 Rama Krishna Subrahmanya Guptha 0205003WL0049069 Rama Krishna Subrahmanya Guptha 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374293 KRSGUPTA KRAJESWARI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/013895
() 		0205003000NRG23290620222116185 30/06/2022 Ganaga Dhararao 0205003WL0049069 Ganaga Dhararao 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374288 MR PENUGONDA GANGADHARA RAO STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/013895
() 		0205003000NRG23290620222116186 30/06/2022 Nagalakshmi 0205003WL0049069 Nagalakshmi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374289 MS PENUGONDA NAGA LAKSHMI STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/013896
() 		0205003000NRG23290620222116187 30/06/2022 NAgamani 0205003WL0049069 NAgamani 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373901 MRS VIRODALA NAGAMANI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/013897
() 		0205003000NRG23290620222116188 30/06/2022 Satyavathi 0205003WL0049069 Satyavathi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374292 MRS DUVVA SATYAVATHI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/013898
() 		0205003000NRG23290620222116189 30/06/2022 Kota Satyavati 0205003WL0049069 Kota Satyavati 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374295 MRS BUDAMPARTI KOTA SATYAVATHI STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/013900
() 		0205003000NRG23290620222116191 30/06/2022 RAmalakshmi 0205003WL0049069 RAmalakshmi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374296 MRS NINDUGUNDA RAMA LAXMI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/013901
() 		0205003000NRG23290620222116192 30/06/2022 Ganaga Bhavani 0205003WL0049069 Ganaga Bhavani 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374298 MRS DUVVA GANGA BHAVANI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/013902
() 		0205003000NRG23290620222116194 30/06/2022 KAnaka Mahalakshmi 0205003WL0049069 KAnaka Mahalakshmi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374316 RAMOJU KANAKA MAHALAKSHMI CANARA BANK(508532)
422 Polavaram AP-05-003-007-015/013902
() 		0205003000NRG23290620222116193 30/06/2022 Varaha Chari 0205003WL0049069 Varaha Chari 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374286 MR RAMOJU VARAHACHARI STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/013903
() 		0205003000NRG23290620222116195 30/06/2022 Bapiraju 0205003WL0049069 Bapiraju 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374291 MR PANUGONDA BAPIRAJU STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/013903
() 		0205003000NRG23290620222116196 30/06/2022 Nagamani 0205003WL0049069 Nagamani 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374314 MRS PENUGONDA NAGAMANI STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/013904
() 		0205003000NRG23290620222116198 30/06/2022 Naga Satya Sri 0205003WL0049069 Naga Satya Sri 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373819 MS NARAYANAPURAPU NAGA SATYA SRI STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/013904
() 		0205003000NRG23290620222116197 30/06/2022 Veeraju 0205003WL0049069 Veeraju 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374287 NARAYANAPURAPU VEERRAJU UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-007-015/013905
() 		0205003000NRG23290620222116200 30/06/2022 Nagamani 0205003WL0049069 Nagamani 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374297 MRS NARAYANAPURAM NAGAMANI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/013905
() 		0205003000NRG23290620222116199 30/06/2022 Ramu 0205003WL0049069 Ramu 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373912 NARAYANAPURAPU RAMU UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-007-015/013906
() 		0205003000NRG23290620222116202 30/06/2022 Ratna Kumari 0205003WL0049069 Ratna Kumari 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374300 MRS BUDAMPARTI RATNA KUMARI STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/013907
() 		0205003000NRG23290620222116203 30/06/2022 Bikku 0205003WL0049069 Bikku 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374309 MR BUDAMPARTHI BIKKU STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/013908
() 		0205003000NRG23290620222116206 30/06/2022 Padma Vathi 0205003WL0049069 Padma Vathi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374305 MRS PENUGONDA PADMAVATHI STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/013908
() 		0205003000NRG23290620222116205 30/06/2022 Simha Chalam 0205003WL0049069 Simha Chalam 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374307 MR PENUGONDA SIMHACHALAM LTI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/013910
() 		0205003000NRG23290620222116208 30/06/2022 Ramesh 0205003WL0049069 Ramesh 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374315 KORIMILLI RAMESH UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-007-015/013911
() 		0205003000NRG23290620222116210 30/06/2022 Parameswari 0205003WL0049069 Parameswari 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374088 MRS NANGINEEDI JANAKI PARAMESWARI STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/013913
() 		0205003000NRG23290620222116211 30/06/2022 Lakshmi 0205003WL0049069 Lakshmi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374049 MRS KURASALA LAXMI STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/013916
() 		0205003000NRG23290620222116354 30/06/2022 kalavati 0205003WL0049070 kalavati 00415 SBIN0000778 1373 1373 Processed 27/07/2022 3373373898 MRS PASUPULETTI KALAVATHI STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/013916
() 		0205003000NRG23290620222116355 30/06/2022 Prakash 0205003WL0049070 Prakash 00415 SBIN0000778 1373 1373 Processed 27/07/2022 3373373755 MR PASUPULETTI PRAKASH STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG23290620222116356 30/06/2022 Ramayamma 0205003WL0049070 Ramayamma 00415 SBIN0000778 1372 1372 Processed 27/07/2022 3373373731 MRS CHINDADA RAMAYAMMA STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/013918
() 		0205003000NRG23290620222116357 30/06/2022 PrabhakaRao 0205003WL0049070 PrabhakaRao 00415 SBIN0000778 1372 1372 Processed 27/07/2022 3373373788 MR MAJJI PRABHAKAR RAO STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG23290620222116358 30/06/2022 Janaki 0205003WL0049070 Janaki 00415 SBIN0000778 1372 1372 Processed 27/07/2022 3373373759 MRS RAMOJU JANAKI STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/013932
() 		0205003000NRG23290620222115945 30/06/2022 Lakshmi Durga 0205003WL0049067 Lakshmi Durga 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374082 MRS RAALI LAXMI DURGA STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23290620222115947 30/06/2022 Nagamani 0205003WL0049067 Nagamani 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374081 MRS PENUMAREDDY NAGAMANI STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/013935
() 		0205003000NRG23290620222115949 30/06/2022 Durga 0205003WL0049067 Durga 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374084 Malladi Durga BANK OF BARODA(606985)
444 Polavaram AP-05-003-007-015/013936
() 		0205003000NRG23290620222115951 30/06/2022 Sivalakshmi 0205003WL0049067 Sivalakshmi 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373373882 POLAVARAPU SIVA LAKSHMI STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23290620222115954 30/06/2022 subba lakshmi 0205003WL0049067 subba lakshmi 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373373701 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG23290620222115956 30/06/2022 Naga Sri 0205003WL0049067 Naga Sri 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374075 KAKUMALLA NAGASRI UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG23290620222115955 30/06/2022 Srinivas 0205003WL0049067 Srinivas 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374080 KAKUMALLA SRINIVAS STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG23290620222115957 30/06/2022 Balaji 0205003WL0049067 Balaji 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374220 MR POLAVARAPU BALAJI STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG23290620222115958 30/06/2022 Bhagya lakshmi 0205003WL0049067 Bhagya lakshmi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373883 MRS POLAVARAPU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23290620222115961 30/06/2022 Subba Lakshmi 0205003WL0049067 Subba Lakshmi 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374074 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG23290620222115962 30/06/2022 Dasaradha Ramaswami 0205003WL0049067 Dasaradha Ramaswami 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374221 MR PASUPULETI DASARADHA RAMA SWAMY STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG23290620222115963 30/06/2022 Rama sita 0205003WL0049067 Rama sita 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374073 MRS PASUPULETI RAMA SEETHA STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23290620222115964 30/06/2022 Satyavathi 0205003WL0049067 Satyavathi 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373374212 KASI SATYAVATHI STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/013954
() 		0205003000NRG23290620222115966 30/06/2022 Venkata lakshmi 0205003WL0049067 Venkata lakshmi 00415 SBIN0000778 1154 1154 Processed 27/07/2022 3373373770 KODURI KOTESWARA RAO VENAKATA LAXMI STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/013965
() 		0205003000NRG23290620222116362 30/06/2022 Bashirunnisha 0205003WL0049070 Bashirunnisha 00415 SBIN0000778 1372 1372 Processed 27/07/2022 3373374271 MRS SHAIK BASHIRUNNISA STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23290620222116363 30/06/2022 Shahinsha 0205003WL0049070 Shahinsha 00415 SBIN0000778 1372 1372 Processed 27/07/2022 3373374488 MR SHAIK SHAHIN SHA STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/013974
() 		0205003000NRG23290620222116365 30/06/2022 Karimunnisha 0205003WL0049070 Karimunnisha 00415 SBIN0000778 1372 1372 Processed 27/07/2022 3373374270 SHAIK KARIMUNNISA UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23290620222116367 30/06/2022 Pirani 0205003WL0049070 Pirani 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374121 MRS SYED PEERANI STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23290620222116366 30/06/2022 Rabbani 0205003WL0049070 Rabbani 00415 SBIN0000778 1372 1372 Processed 27/07/2022 3373374122 MR SAYYED RABBANI STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-007-015/013977
() 		0205003000NRG23290620222116368 30/06/2022 naseema 0205003WL0049070 naseema 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374272 MRS SHAIK NASEEMA STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/013978
() 		0205003000NRG23290620222116370 30/06/2022 Abdul khadar Jilani 0205003WL0049070 Abdul khadar Jilani 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374277 MR SAYYED ABDUL KHADIR JILANI STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/013981
() 		0205003000NRG23290620222116373 30/06/2022 Ramesh 0205003WL0049070 Ramesh 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374273 MR DURGINA RAMESH STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG23290620222116375 30/06/2022 Lakshmi Sravani 0205003WL0049070 Lakshmi Sravani 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373926 KASPA LAKSHMI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG23290620222116374 30/06/2022 Ramadevi 0205003WL0049070 Ramadevi 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373927 AYANADA RAMA DEVI STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-007-015/013984
() 		0205003000NRG23290620222116376 30/06/2022 Siva parvati 0205003WL0049070 Siva parvati 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374222 MRS REKHAPALLY SIVA PARWATHI STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/014009
() 		0205003000NRG23290620222115970 30/06/2022 Subbalakshmi 0205003WL0049067 Subbalakshmi 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374120 MRS NULAKANI PATTEMMA STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/014029
() 		0205003000NRG23290620222116214 30/06/2022 Rabbani 0205003WL0049069 Rabbani 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374211 SHAIK RABBANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-007-015/014086
() 		0205003000NRG23290620222116389 30/06/2022 Manga 0205003WL0049070 Manga 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373746 MRS SUREDDY MANGA STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-007-015/014088
() 		0205003000NRG23290620222116391 30/06/2022 Ammulu 0205003WL0049070 Ammulu 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373754 BUDIDA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG23290620222116392 30/06/2022 Veeramani 0205003WL0049070 Veeramani 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374483 MRS MENI VEERA MANI STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/014091
() 		0205003000NRG23290620222116393 30/06/2022 Uday Ganesh 0205003WL0049070 Uday Ganesh 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373817 MR GULLA UDAYA GANESH STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/014092
() 		0205003000NRG23290620222116394 30/06/2022 Naga lakshmi 0205003WL0049070 Naga lakshmi 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374327 MRS SRIRANGAM NAGALAKSHMI STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23290620222115516 30/06/2022 Naga Jyothi 0205003WL0049063 Naga Jyothi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374484 MISS PAILA NAGA JYOTHI STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/014100
() 		0205003000NRG23290620222116398 30/06/2022 Sunita 0205003WL0049070 Sunita 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373810 MRS BANDI SUNITHA STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23290620222116399 30/06/2022 Chandana 0205003WL0049070 Chandana 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373373792 MRS KUTTALA CHANDANA STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/014102
() 		0205003000NRG23290620222116400 30/06/2022 Srihari 0205003WL0049070 Srihari 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374462 MR NALLA SRI HARI STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/014106
() 		0205003000NRG23290620222116404 30/06/2022 lakshmi venkata ramana 0205003WL0049070 lakshmi venkata ramana 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374110 MRS KODI LAXMI VENKATA RAMANA STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-007-015/014107
() 		0205003000NRG23290620222116406 30/06/2022 Madeena Begum 0205003WL0049070 Madeena Begum 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374470 MAHAMAD MADEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-007-015/014108
() 		0205003000NRG23290620222116408 30/06/2022 Venkataramana 0205003WL0049070 Venkataramana 00415 SBIN0000778 1374 1374 Processed 27/07/2022 3373374055 MISS PUNEM VENKATA RAMANA STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/014115
() 		0205003000NRG23290620222116216 30/06/2022 Satyavati 0205003WL0049069 Satyavati 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373918 SOMAROUTHU SATYAVATHY CANARA BANK(508532)
481 Polavaram AP-05-003-007-015/014119
() 		0205003000NRG23290620222116221 30/06/2022 Varalakshmi 0205003WL0049069 Varalakshmi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373789 Mrs RALI VARA LAKSHMI BANK OF MAHARASHTRA(607387)
482 Polavaram AP-05-003-007-015/014323
() 		0205003000NRG23290620222115995 30/06/2022 Venkatesh 0205003WL0049067 Venkatesh 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374173 MR MULLA VENKATESH STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/020006
() 		0205003000NRG23290620222116002 30/06/2022 Lakshmi 0205003WL0049067 Lakshmi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374167 NARAVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23290620222116003 30/06/2022 Appaaji 0205003WL0049067 Appaaji 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374169 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23290620222116230 30/06/2022 Ananthalakshmi 0205003WL0049069 Ananthalakshmi 00415 SBIN0000778 722 722 Processed 27/07/2022 3373374441 MRS KODA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23290620222116231 30/06/2022 suryachandram 0205003WL0049069 suryachandram 00415 SBIN0000778 722 722 Processed 27/07/2022 3373374451 MR KODA SURYA CHANDRAM STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23290620222116004 30/06/2022 Bashireddi 0205003WL0049067 Bashireddi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373887 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23290620222116052 30/06/2022 Srinivasarao 0205003WL0049068 Srinivasarao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373893 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
489 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23290620222116053 30/06/2022 Ramakrishna 0205003WL0049068 Ramakrishna 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374414 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23290620222116055 30/06/2022 Posarao 0205003WL0049068 Posarao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373848 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-007-015/020036
() 		0205003000NRG23290620222116056 30/06/2022 Naani 0205003WL0049068 Naani 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374336 Mr KAATRAJULA SATISH KUMAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
492 Polavaram AP-05-003-007-015/020046
() 		0205003000NRG23290620222116057 30/06/2022 Srinivas 0205003WL0049068 Srinivas 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373881 MR MIRIYALA SRINIVASARAO STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23290620222116059 30/06/2022 Ammaaji 0205003WL0049068 Ammaaji 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373769 MEDURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23290620222116058 30/06/2022 RambabB 0205003WL0049068 RambabB 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374399 MEDURI RAMBABUMEDURI AMMAJI ANY ONE OR S STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23290620222116060 30/06/2022 Venkanna 0205003WL0049068 Venkanna 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373923 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23290620222116061 30/06/2022 Venkateswarulu 0205003WL0049068 Venkateswarulu 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374160 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
497 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23290620222116063 30/06/2022 Pushkararao 0205003WL0049068 Pushkararao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374332 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23290620222116064 30/06/2022 Srinu 0205003WL0049068 Srinu 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374340 MEDURI SRINU UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23290620222116005 30/06/2022 Raamaswaami 0205003WL0049067 Raamaswaami 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373890 MR UPPALA RAMA SWAMY STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-007-015/020060
() 		0205003000NRG23290620222116006 30/06/2022 Satyanaaraayana 0205003WL0049067 Satyanaaraayana 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373849 MEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23290620222116232 30/06/2022 Somaraaju 0205003WL0049069 Somaraaju 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374396 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/020065
() 		0205003000NRG23290620222116065 30/06/2022 Rambabu 0205003WL0049068 Rambabu 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374400 MR MADDAMSETTI RAMBABU STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23290620222116066 30/06/2022 Naaraayanamma 0205003WL0049068 Naaraayanamma 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374346 MRS KAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23290620222116067 30/06/2022 Venkateswararao 0205003WL0049068 Venkateswararao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373822 MR KAVALAVENKATESWARA RAO STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23290620222116069 30/06/2022 Lakshmi 0205003WL0049068 Lakshmi 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374347 MRS DOOLLA LAXMI STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23290620222116068 30/06/2022 Pandurangarao 0205003WL0049068 Pandurangarao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373880 MR DULLA PANDURANGARAO STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23290620222116070 30/06/2022 Nagamani 0205003WL0049068 Nagamani 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374416 MRS DAKARAPU NAGA MANI STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23290620222116071 30/06/2022 Posarao 0205003WL0049068 Posarao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373899 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23290620222116072 30/06/2022 Ramarao 0205003WL0049068 Ramarao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374161 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23290620222116074 30/06/2022 Srinivas 0205003WL0049068 Srinivas 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374168 POTHULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23290620222116007 30/06/2022 Lakshmikaantam 0205003WL0049067 Lakshmikaantam 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373728 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23290620222116008 30/06/2022 Durgarao 0205003WL0049067 Durgarao 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373913 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23290620222116078 30/06/2022 Mutyaalarao 0205003WL0049068 Mutyaalarao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374465 MR KUNCHE MUTYALA RAO STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23290620222116079 30/06/2022 Varalakshmi 0205003WL0049068 Varalakshmi 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373721 MRS KUNCHE VARALAKSHMI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23290620222116233 30/06/2022 Srinivasu 0205003WL0049069 Srinivasu 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374391 MR BANDAARU SRINIVASARAO STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23290620222116009 30/06/2022 Venkatarao 0205003WL0049067 Venkatarao 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373909 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23290620222116084 30/06/2022 Achutaramarao 0205003WL0049068 Achutaramarao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373905 Mr KARREDDY ATCHYUTHA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
518 Polavaram AP-05-003-007-015/020121
() 		0205003000NRG23290620222115526 30/06/2022 Jaggaaraavu 0205003WL0049063 Jaggaaraavu 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374424 MR SURISETTI JAGGARAO STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23290620222116087 30/06/2022 Kondala Rao 0205003WL0049068 Kondala Rao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374166 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23290620222116010 30/06/2022 Krishnaaraavu 0205003WL0049067 Krishnaaraavu 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373875 MR DULLA KRISHNARAO STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23290620222116089 30/06/2022 Veeravenkatarao 0205003WL0049068 Veeravenkatarao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374159 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23290620222116011 30/06/2022 Bhaskararao 0205003WL0049067 Bhaskararao 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374164 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/020160
() 		0205003000NRG23290620222116458 30/06/2022 Raamakrishna 0205003WL0049070 Raamakrishna 00415 SBIN0000778 682 682 Processed 27/07/2022 3373374364 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23290620222116234 30/06/2022 Nageswararao 0205003WL0049069 Nageswararao 00415 SBIN0000778 722 722 Processed 27/07/2022 3373374397 MR REDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23290620222116235 30/06/2022 Rambabu 0205003WL0049069 Rambabu 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374485 MR BARLA SOMESWARA RAMA VARA PRASAD STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23290620222116236 30/06/2022 Savitri 0205003WL0049069 Savitri 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374482 MRS BARLA SAVITRI STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23290620222116461 30/06/2022 Durga 0205003WL0049070 Durga 00415 SBIN0000778 1363 1363 Processed 27/07/2022 3373373812 MRS BARLA MANGA STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23290620222116460 30/06/2022 Koteswararaavu 0205003WL0049070 Koteswararaavu 00415 SBIN0000778 1363 1363 Processed 27/07/2022 3373374366 MR BARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23290620222116238 30/06/2022 Chinni 0205003WL0049069 Chinni 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373373756 MRS BARLA CHINNI STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-007-015/020177
() 		0205003000NRG23290620222116462 30/06/2022 Bamgaraju 0205003WL0049070 Bamgaraju 00415 SBIN0000778 1363 1363 Processed 27/07/2022 3373374357 MR BOOREDDY BANGARAJU STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23290620222116465 30/06/2022 Jamuna Manikanta 0205003WL0049070 Jamuna Manikanta 00415 SBIN0000778 1363 1363 Processed 27/07/2022 3373373925 MRS BARLA JAMUNA MANIKHANTA STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23290620222116464 30/06/2022 Naanaaji 0205003WL0049070 Naanaaji 00415 SBIN0000778 1363 1363 Processed 27/07/2022 3373374285 MR BARLA NANAJI STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23290620222116012 30/06/2022 jayalakshmi 0205003WL0049067 jayalakshmi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374333 SUNKARA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23290620222116013 30/06/2022 Sitabhagyalakshmi 0205003WL0049067 Sitabhagyalakshmi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373886 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23290620222116466 30/06/2022 Veeralakshmi 0205003WL0049070 Veeralakshmi 00415 SBIN0000778 682 682 Processed 27/07/2022 3373374196 MRS PORIPIREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23290620222116240 30/06/2022 Nagamani 0205003WL0049069 Nagamani 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374490 Mrs RONGALA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
537 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23290620222116239 30/06/2022 Sreenu 0205003WL0049069 Sreenu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374464 RONGALA SRINIVAS RONGALA NAGAMANI STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23290620222116242 30/06/2022 Paapayamma 0205003WL0049069 Paapayamma 00415 SBIN0000778 692 692 Processed 27/07/2022 3373373764 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23290620222116244 30/06/2022 Lakshmi 0205003WL0049069 Lakshmi 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373855 LAKSHMI REDDY CANARA BANK(508532)
540 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23290620222116243 30/06/2022 Suryachendraraavu 0205003WL0049069 Suryachendraraavu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374463 MR REDDI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23290620222116245 30/06/2022 Raambaabu 0205003WL0049069 Raambaabu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373868 REDDI RAMBABU UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23290620222116246 30/06/2022 Sujaata 0205003WL0049069 Sujaata 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374348 MRS REDDI SUJATA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23290620222116468 30/06/2022 Bhavani 0205003WL0049070 Bhavani 00415 SBIN0000778 454 454 Processed 27/07/2022 3373373758 BARLA BHAVANI HDFC BANK LTD(607152)
544 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23290620222116467 30/06/2022 Satyanaarayana 0205003WL0049070 Satyanaarayana 00415 SBIN0000778 682 682 Processed 27/07/2022 3373374367 MR BARLA SATYANARAYANA STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/020208
() 		0205003000NRG23290620222116247 30/06/2022 B.Someswararaavu 0205003WL0049069 B.Someswararaavu 00415 SBIN0000778 692 692 Processed 27/07/2022 3373373861 BARLA SOMESWARA RAO STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/020216
() 		0205003000NRG23290620222116470 30/06/2022 Kumaari 0205003WL0049070 Kumaari 00415 SBIN0000778 454 454 Processed 27/07/2022 3373373766 DATTI NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-007-015/020216
() 		0205003000NRG23290620222116469 30/06/2022 Sivamurty 0205003WL0049070 Sivamurty 00415 SBIN0000778 682 682 Processed 27/07/2022 3373374361 DATHI SIVA MURTHY DATHI NAGA KUMARI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/020217
() 		0205003000NRG23290620222116472 30/06/2022 Nagamani 0205003WL0049070 Nagamani 00415 SBIN0000778 909 909 Processed 27/07/2022 3373374378 MRS NAGAMANI REDDY STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/020217
() 		0205003000NRG23290620222116471 30/06/2022 Seetaraamulu 0205003WL0049070 Seetaraamulu 00415 SBIN0000778 454 454 Processed 27/07/2022 3373373856 SEETARAAMULU REDDI UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-007-015/020218
() 		0205003000NRG23290620222116473 30/06/2022 Veeravenkataramana 0205003WL0049070 Veeravenkataramana 00415 SBIN0000778 909 909 Processed 27/07/2022 3373373741 DATTI VEERA VENKATA RAMANA CANARA BANK(508532)
551 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23290620222116249 30/06/2022 Pyla Veeravenkataramana 0205003WL0049069 Pyla Veeravenkataramana 00415 SBIN0000778 692 692 Processed 27/07/2022 3373373854 Mr PAILA VEERA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
552 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23290620222116251 30/06/2022 P.Sreeraamachemdramurty 0205003WL0049069 P.Sreeraamachemdramurty 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373852 PYLA S RAMACHANDRA MURTHY P USHA STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-007-015/020222
() 		0205003000NRG23290620222116476 30/06/2022 Naga Venkata Lalita Devi 0205003WL0049070 Naga Venkata Lalita Devi 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3373373704 MRS NAGA VENKATA LALITHA DEVI BARLA STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-007-015/020222
() 		0205003000NRG23290620222116475 30/06/2022 Raamaraavu 0205003WL0049070 Raamaraavu 00415 SBIN0000778 682 682 Processed 27/07/2022 3373374362 Mr BARLA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
555 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23290620222116477 30/06/2022 Lakshmnaraavu 0205003WL0049070 Lakshmnaraavu 00415 SBIN0000778 1364 1364 Processed 27/07/2022 3373374360 MR BARLA LAKSHAMANA RAO STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23290620222116478 30/06/2022 Vemkataroojaramani 0205003WL0049070 Vemkataroojaramani 00415 SBIN0000778 1364 1364 Processed 27/07/2022 3373374380 MRS BARLA VENKATA ROJARAMANI STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23290620222116480 30/06/2022 Apppalanarasamma 0205003WL0049070 Apppalanarasamma 00415 SBIN0000778 77 77 Processed 27/07/2022 3373374198 MRS GORRELA APPALA NARASAMMA STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23290620222116479 30/06/2022 Paapaarao 0205003WL0049070 Paapaarao 00415 SBIN0000778 77 77 Processed 27/07/2022 3373374190 MR GORRELA PAPARAO STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23290620222116253 30/06/2022 Srinivaaraavu 0205003WL0049069 Srinivaaraavu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373853 Mr PYLA SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
560 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23290620222116254 30/06/2022 Vemkatalakshmi 0205003WL0049069 Vemkatalakshmi 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373891 PYLA VENKATA LAKSHMI HDFC BANK LTD(607152)
561 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23290620222116256 30/06/2022 Arunakumaari 0205003WL0049069 Arunakumaari 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373892 BARLA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23290620222116255 30/06/2022 Venkataramana 0205003WL0049069 Venkataramana 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373784 BARLA VENKATARAMANA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23290620222116482 30/06/2022 Subbalakshmi 0205003WL0049070 Subbalakshmi 00415 SBIN0000778 1364 1364 Processed 27/07/2022 3373374381 DATHI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23290620222116481 30/06/2022 Trimoortulu 0205003WL0049070 Trimoortulu 00415 SBIN0000778 1364 1364 Processed 27/07/2022 3373373846 DATTI TRIMURTHULU RAMAYYAPETA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23290620222116257 30/06/2022 Suryaraavu 0205003WL0049069 Suryaraavu 00415 SBIN0000778 692 692 Processed 27/07/2022 3373373845 MR BATTI SURYA RAO STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23290620222116258 30/06/2022 Trimoortulu 0205003WL0049069 Trimoortulu 00415 SBIN0000778 692 692 Processed 27/07/2022 3373373867 MRS BATHI TRIMURTHULU STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23290620222116483 30/06/2022 Srinivasarao 0205003WL0049070 Srinivasarao 00415 SBIN0000778 1138 1138 Rejected 17/08/2022 N062203C3722E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Polavaram AP-05-003-007-015/020234
() 		0205003000NRG23290620222116486 30/06/2022 Durga 0205003WL0049070 Durga 00415 SBIN0000778 1364 1364 Processed 27/07/2022 3373374375 MRS BATHI DURGA STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-007-015/020234
() 		0205003000NRG23290620222116485 30/06/2022 Srinivaasaraavu 0205003WL0049070 Srinivaasaraavu 00415 SBIN0000778 1364 1364 Processed 27/07/2022 3373374358 MR BATTHI SRINIVASARAO STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23290620222115538 30/06/2022 Raamarao 0205003WL0049063 Raamarao 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373733 GORRELA RAMARAO UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23290620222116260 30/06/2022 Kumaari 0205003WL0049069 Kumaari 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373870 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23290620222116259 30/06/2022 Sreenivaasaraavu 0205003WL0049069 Sreenivaasaraavu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373857 REDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23290620222116487 30/06/2022 Ramesh 0205003WL0049070 Ramesh 00415 SBIN0000778 682 682 Processed 27/07/2022 3373374394 MR REDDY RAMESH STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23290620222116489 30/06/2022 Rajya Lakshmi 0205003WL0049070 Rajya Lakshmi 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3373374491 MRS PENTA RAJYALAKSHMI STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23290620222116488 30/06/2022 Veeranna 0205003WL0049070 Veeranna 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3373374466 MR PENTA VEERANNA STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23290620222116491 30/06/2022 Devi 0205003WL0049070 Devi 00415 SBIN0000778 1128 1128 Processed 27/07/2022 3373374393 MRS DATTI SRIDEVI STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23290620222116490 30/06/2022 Komdlaraavu 0205003WL0049070 Komdlaraavu 00415 SBIN0000778 1138 1138 Processed 27/07/2022 3373374365 MR DATTI APPIKONDALA RAO STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23290620222116493 30/06/2022 Durga 0205003WL0049070 Durga 00415 SBIN0000778 682 682 Processed 27/07/2022 3373374370 MRS BARLA VIJAYA DURGA STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23290620222116495 30/06/2022 Gowripaarvati 0205003WL0049070 Gowripaarvati 00415 SBIN0000778 682 682 Processed 27/07/2022 3373374371 MRS PYLA GOURI PARVATHI STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23290620222116494 30/06/2022 Trimoortulu 0205003WL0049070 Trimoortulu 00415 SBIN0000778 682 682 Processed 27/07/2022 3373373895 PAILA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23290620222115541 30/06/2022 Ramalakshmi 0205003WL0049063 Ramalakshmi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373712 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23290620222116261 30/06/2022 Urmila 0205003WL0049069 Urmila 00415 SBIN0000778 461 461 Processed 27/07/2022 3373374192 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23290620222116262 30/06/2022 K.Bullabbaayi 0205003WL0049069 K.Bullabbaayi 00415 SBIN0000778 692 692 Processed 27/07/2022 3373374442 MR BULLABBAI KODA STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23290620222116015 30/06/2022 Suryanarayana 0205003WL0049067 Suryanarayana 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373884 MEDURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23290620222116014 30/06/2022 Venkatalakshmi 0205003WL0049067 Venkatalakshmi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373922 MEDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23290620222116263 30/06/2022 Krishnaraavu 0205003WL0049069 Krishnaraavu 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374395 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23290620222116496 30/06/2022 Devi Prabavathi 0205003WL0049070 Devi Prabavathi 00415 SBIN0000778 1128 1128 Processed 27/07/2022 3373373757 MRS BARLA DEVI PRABHAVATHI STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23290620222116099 30/06/2022 Posiratnam 0205003WL0049068 Posiratnam 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373772 MEDURI SATYANARAYANA MPOSI RATNAM STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23290620222116098 30/06/2022 Satyanarayana 0205003WL0049068 Satyanarayana 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373850 Mr SATYANARAYANA MEDURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
590 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23290620222116264 30/06/2022 Subbalakshmi 0205003WL0049069 Subbalakshmi 00415 SBIN0000778 692 692 Processed 27/07/2022 3373374194 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23290620222116100 30/06/2022 raamakrishna 0205003WL0049068 raamakrishna 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374163 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-007-015/020277
() 		0205003000NRG23290620222116101 30/06/2022 Ramakrishna 0205003WL0049068 Ramakrishna 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373796 MR POTULA RAMAKRISHNA STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23290620222116102 30/06/2022 Rambabu 0205003WL0049068 Rambabu 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374165 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23290620222116104 30/06/2022 Subba lakshmi 0205003WL0049068 Subba lakshmi 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374467 MRS NARUKULA SUBBBALAKSHMI STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23290620222116103 30/06/2022 Vemkateswararaavu 0205003WL0049068 Vemkateswararaavu 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373878 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23290620222116105 30/06/2022 Pedakaapu 0205003WL0049068 Pedakaapu 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374460 PEDAKAPU MEDURI UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23290620222116106 30/06/2022 Ratnam 0205003WL0049068 Ratnam 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374480 MEDURI RATHNAM UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23290620222116108 30/06/2022 China Veerraju 0205003WL0049068 China Veerraju 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373851 NARUKULA CHINNA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23290620222116109 30/06/2022 Mahalakshmi 0205003WL0049068 Mahalakshmi 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373885 NARUKULA MAHALAXMI STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23290620222116111 30/06/2022 Naga lakshmi 0205003WL0049068 Naga lakshmi 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374351 MRS CHINNAM NAGALAKSHMI STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23290620222116110 30/06/2022 Vemkata Durga Prasad 0205003WL0049068 Vemkata Durga Prasad 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373896 Mr CHINNAM DURGA PRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
602 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23290620222116497 30/06/2022 Tulasamma 0205003WL0049070 Tulasamma 00415 SBIN0000778 1128 1128 Processed 27/07/2022 3373374486 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
603 Polavaram AP-05-003-007-015/020296
() 		0205003000NRG23290620222116498 30/06/2022 Lakshmibhavani 0205003WL0049070 Lakshmibhavani 00415 SBIN0000778 682 682 Processed 27/07/2022 3373374195 MRS DATTI LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
604 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23290620222116265 30/06/2022 Simhachalam 0205003WL0049069 Simhachalam 00415 SBIN0000778 692 692 Processed 27/07/2022 3373374191 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23290620222115544 30/06/2022 Suryanarayana 0205003WL0049063 Suryanarayana 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374345 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23290620222115545 30/06/2022 Manga 0205003WL0049063 Manga 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374479 GOSALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23290620222116266 30/06/2022 Ramana 0205003WL0049069 Ramana 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374114 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23290620222116267 30/06/2022 Arunakumari 0205003WL0049069 Arunakumari 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373763 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23290620222116115 30/06/2022 satyanarayana 0205003WL0049068 satyanarayana 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373914 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23290620222116116 30/06/2022 China Venkateswararao 0205003WL0049068 China Venkateswararao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373794 MR DULLA CHINNA VENKATESWARA RAO STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23290620222116117 30/06/2022 Sitalakshmi 0205003WL0049068 Sitalakshmi 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374342 MRS DULLA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-007-015/020345
() 		0205003000NRG23290620222116118 30/06/2022 Komala 0205003WL0049068 Komala 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374481 MRS POTHULA KOMALA STATE BANK OF INDIA(508548)
613 Polavaram AP-05-003-007-015/020347
() 		0205003000NRG23290620222116119 30/06/2022 Posarao 0205003WL0049068 Posarao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373911 Mr NANDYALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
614 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23290620222116016 30/06/2022 Venkata Surya Prasad 0205003WL0049067 Venkata Surya Prasad 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374138 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
615 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23290620222116018 30/06/2022 Lakshmiparvathi 0205003WL0049067 Lakshmiparvathi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374341 MEDURI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23290620222116017 30/06/2022 Srinivasarao 0205003WL0049067 Srinivasarao 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374339 MR MEDURI SRINIVASA RAO STATE BANK OF INDIA(508548)
617 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23290620222116019 30/06/2022 Subhramanyam 0205003WL0049067 Subhramanyam 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373705 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23290620222116020 30/06/2022 Satyanarayana 0205003WL0049067 Satyanarayana 00415 SBIN0000778 923 923 Rejected 17/08/2022 N062203C372251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23290620222116021 30/06/2022 Suryaprakasharao 0205003WL0049067 Suryaprakasharao 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374137 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
620 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23290620222116022 30/06/2022 Srinivasarao 0205003WL0049067 Srinivasarao 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374415 MR MEDURI SRINIVASARAO STATE BANK OF INDIA(508548)
621 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23290620222116024 30/06/2022 Bhavani 0205003WL0049067 Bhavani 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374473 PAGADALA GEETABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23290620222116023 30/06/2022 Yasu 0205003WL0049067 Yasu 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374338 MR PAGADALA YESUBABU STATE BANK OF INDIA(508548)
623 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23290620222116025 30/06/2022 Bangarubaby 0205003WL0049067 Bangarubaby 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374139 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23290620222115548 30/06/2022 Venkatalakshmi 0205003WL0049063 Venkatalakshmi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374471 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
625 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23290620222115549 30/06/2022 Srinu 0205003WL0049063 Srinu 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374392 MR KODA SRINU STATE BANK OF INDIA(508548)
626 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23290620222116269 30/06/2022 Devi 0205003WL0049069 Devi 00415 SBIN0000778 692 692 Processed 27/07/2022 3373374389 MRS KODA DEVI STATE BANK OF INDIA(508548)
627 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23290620222116268 30/06/2022 Tatarao 0205003WL0049069 Tatarao 00415 SBIN0000778 692 692 Processed 27/07/2022 3373374387 MR KODA TATA RAO STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23290620222116270 30/06/2022 Lakshmi 0205003WL0049069 Lakshmi 00415 SBIN0000778 692 692 Processed 27/07/2022 3373374447 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23290620222116271 30/06/2022 Nagamani 0205003WL0049069 Nagamani 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373793 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
630 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23290620222115551 30/06/2022 Srinu 0205003WL0049063 Srinu 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374089 MR SURISETTI SRINU STATE BANK OF INDIA(508548)
631 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23290620222116122 30/06/2022 Lakshmi 0205003WL0049068 Lakshmi 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373716 MRS MADDAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
632 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23290620222116121 30/06/2022 Venkateswararao 0205003WL0049068 Venkateswararao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374331 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
633 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23290620222115553 30/06/2022 Lakshmi 0205003WL0049063 Lakshmi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373718 MRS REDDY LAKSHMI STATE BANK OF INDIA(508548)
634 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23290620222115552 30/06/2022 Sanyasirao 0205003WL0049063 Sanyasirao 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373802 REDDY SANYASIRAO CANARA BANK(508532)
635 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23290620222116026 30/06/2022 Veera Venkata Krishnarao 0205003WL0049067 Veera Venkata Krishnarao 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374468 POTHULA VEERA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23290620222116027 30/06/2022 Veera Venkata Subbalakshmi 0205003WL0049067 Veera Venkata Subbalakshmi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374456 POTHULA VEERA VENKATA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-007-015/020400
() 		0205003000NRG23290620222115554 30/06/2022 Ramanamma 0205003WL0049063 Ramanamma 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374461 MRS RAMANA SURISETTI STATE BANK OF INDIA(508548)
638 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23290620222115556 30/06/2022 Kumari 0205003WL0049063 Kumari 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374489 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
639 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23290620222115555 30/06/2022 Raju 0205003WL0049063 Raju 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373811 MR SURISETTI RAJU STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23290620222115558 30/06/2022 Chinnasuri 0205003WL0049063 Chinnasuri 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374388 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
641 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23290620222116272 30/06/2022 Lakshmi 0205003WL0049069 Lakshmi 00415 SBIN0000778 692 692 Processed 27/07/2022 3373374446 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
642 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23290620222116273 30/06/2022 Kottayya 0205003WL0049069 Kottayya 00415 SBIN0000778 231 231 Processed 27/07/2022 3373374443 MR GOSALA KOTHAYYA STATE BANK OF INDIA(508548)
643 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23290620222116274 30/06/2022 Lakshmi 0205003WL0049069 Lakshmi 00415 SBIN0000778 692 692 Processed 27/07/2022 3373373760 MRS GOSALA LAKSHMI STATE BANK OF INDIA(508548)
644 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23290620222116275 30/06/2022 Appalakonda 0205003WL0049069 Appalakonda 00415 SBIN0000778 231 231 Processed 27/07/2022 3373374450 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
645 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23290620222116499 30/06/2022 Satyanarayana 0205003WL0049070 Satyanarayana 00415 SBIN0000778 1128 1128 Processed 27/07/2022 3373374087 DATTI SATYANARAYANA UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23290620222116500 30/06/2022 Udaya Mallika 0205003WL0049070 Udaya Mallika 00415 SBIN0000778 1128 1128 Processed 27/07/2022 3373374478 MRS DATTI UDAYA MALLIKA STATE BANK OF INDIA(508548)
647 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23290620222116277 30/06/2022 Veerayamma 0205003WL0049069 Veerayamma 00415 SBIN0000778 692 692 Processed 27/07/2022 3373373859 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
648 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23290620222116278 30/06/2022 B Lakshmana Rao 0205003WL0049069 B Lakshmana Rao 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374469 BARLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-007-015/020430
() 		0205003000NRG23290620222116029 30/06/2022 Anantha Lakshmi 0205003WL0049067 Anantha Lakshmi 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373724 MRS BASIREDDY ANATHA LAKSHMI STATE BANK OF INDIA(508548)
650 Polavaram AP-05-003-007-015/020430
() 		0205003000NRG23290620222116028 30/06/2022 Satyanarayana 0205003WL0049067 Satyanarayana 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373804 MR BASIREDDY SATHYANARAYANA STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23290620222116030 30/06/2022 Varalakshmi 0205003WL0049067 Varalakshmi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374140 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23290620222116280 30/06/2022 Nageswara rao 0205003WL0049069 Nageswara rao 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373904 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-007-015/020433
() 		0205003000NRG23290620222116281 30/06/2022 Seetaratnam 0205003WL0049069 Seetaratnam 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374182 MR GANDI SITARATNAM STATE BANK OF INDIA(508548)
654 Polavaram AP-05-003-007-015/020434
() 		0205003000NRG23290620222116501 30/06/2022 Naveena 0205003WL0049070 Naveena 00415 SBIN0000778 1363 1363 Processed 27/07/2022 3373373797 POLUPARTI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Polavaram AP-05-003-007-015/020435
() 		0205003000NRG23290620222116504 30/06/2022 Siva Sai Teja 0205003WL0049070 Siva Sai Teja 00415 SBIN0000778 1128 1128 Processed 27/07/2022 3373373717 MR REDDY SIVA SAI TEJA STATE BANK OF INDIA(508548)
656 Polavaram AP-05-003-007-015/020435
() 		0205003000NRG23290620222116503 30/06/2022 Yamini Jyothsna Devi 0205003WL0049070 Yamini Jyothsna Devi 00415 SBIN0000778 1128 1128 Processed 27/07/2022 3373374449 MRS REDDY YAMINI JYOTHSNA DEVI STATE BANK OF INDIA(508548)
657 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23290620222116282 30/06/2022 Nagamani 0205003WL0049069 Nagamani 00415 SBIN0000778 692 692 Processed 27/07/2022 3373374197 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
658 Polavaram AP-05-003-007-015/020440
() 		0205003000NRG23290620222116129 30/06/2022 Rama Kumari 0205003WL0049068 Rama Kumari 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374457 MISS NARUKULA RAMA KUMARI STATE BANK OF INDIA(508548)
659 Polavaram AP-05-003-007-015/020440
() 		0205003000NRG23290620222116128 30/06/2022 Veerababu 0205003WL0049068 Veerababu 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374158 MR MEDURI VEERABABU STATE BANK OF INDIA(508548)
660 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23290620222116031 30/06/2022 Ramprasad 0205003WL0049067 Ramprasad 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374337 MR MEDURI RAMPRASAD STATE BANK OF INDIA(508548)
661 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23290620222115561 30/06/2022 Simhachalam 0205003WL0049063 Simhachalam 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373866 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
662 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23290620222115562 30/06/2022 Ranagyamma 0205003WL0049063 Ranagyamma 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373869 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
663 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23290620222116284 30/06/2022 Anasuya 0205003WL0049069 Anasuya 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374410 MRS BARLA ANASUYA STATE BANK OF INDIA(508548)
664 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23290620222116283 30/06/2022 Surya Chandra rao 0205003WL0049069 Surya Chandra rao 00415 SBIN0000778 692 692 Processed 27/07/2022 3373373872 BARLA SURYACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
665 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23290620222116285 30/06/2022 Kondala rao 0205003WL0049069 Kondala rao 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373903 BARLA KONDALA RAO STATE BANK OF INDIA(508548)
666 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23290620222116286 30/06/2022 Rama Lakshmi 0205003WL0049069 Rama Lakshmi 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373373879 BARLA RAMALAKSHMI UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-007-015/020457
() 		0205003000NRG23290620222115563 30/06/2022 Simhachalam 0205003WL0049063 Simhachalam 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373865 GORRELA SIMHACHALAM SOATCHANNA STATE BANK OF INDIA(508548)
668 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23290620222116506 30/06/2022 B.Lakshmi 0205003WL0049070 B.Lakshmi 00415 SBIN0000778 1363 1363 Processed 27/07/2022 3373374363 BARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23290620222116289 30/06/2022 Bhavani 0205003WL0049069 Bhavani 00415 SBIN0000778 692 692 Processed 27/07/2022 3373374330 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
670 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23290620222116288 30/06/2022 Nageswararao 0205003WL0049069 Nageswararao 00415 SBIN0000778 692 692 Processed 27/07/2022 3373373715 MR KODA NAGESWARA RAO STATE BANK OF INDIA(508548)
671 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG23290620222115564 30/06/2022 Swati 0205003WL0049063 Swati 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374328 MR PYLA SWATHI STATE BANK OF INDIA(508548)
672 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23290620222115566 30/06/2022 Devi 0205003WL0049063 Devi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373876 REDDY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23290620222115567 30/06/2022 Srinivasarao 0205003WL0049063 Srinivasarao 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374334 MR SRINIVASA RAO NUKARAPU STATE BANK OF INDIA(508548)
674 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23290620222115568 30/06/2022 Venkatalakshmi 0205003WL0049063 Venkatalakshmi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373871 MRS NUKARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
675 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23290620222115569 30/06/2022 Achayamma 0205003WL0049063 Achayamma 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373921 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
676 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23290620222115571 30/06/2022 Simhachalam 0205003WL0049063 Simhachalam 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373889 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG23290620222115573 30/06/2022 Raja Rajeswari 0205003WL0049063 Raja Rajeswari 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374432 MISS NUKARAPU RAJARAJESWARI STATE BANK OF INDIA(508548)
678 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG23290620222115572 30/06/2022 Sateesh Kumar 0205003WL0049063 Sateesh Kumar 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374420 PAILA SATISH KUMAR ICICI BANK LTD(508534)
679 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23290620222115576 30/06/2022 Leela Jyothi 0205003WL0049063 Leela Jyothi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373816 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
680 Polavaram AP-05-003-007-015/020476
() 		0205003000NRG23290620222116291 30/06/2022 Chinnareddi 0205003WL0049069 Chinnareddi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374319 MR SANKARAPU CHINNAREDDY STATE BANK OF INDIA(508548)
681 Polavaram AP-05-003-007-015/020476
() 		0205003000NRG23290620222116292 30/06/2022 Lakshmi 0205003WL0049069 Lakshmi 00415 SBIN0000778 1444 1444 Processed 27/07/2022 3373374299 MRS SANKARAPU LAKSHMI STATE BANK OF INDIA(508548)
682 Polavaram AP-05-003-007-015/020479
() 		0205003000NRG23290620222115577 30/06/2022 Mohan Sankara Surya Narayana 0205003WL0049063 Mohan Sankara Surya Narayana 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373874 GADAPU MOHANA SANKARA S NARAYA STATE BANK OF INDIA(508548)
683 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23290620222116294 30/06/2022 Parvati 0205003WL0049069 Parvati 00415 SBIN0000778 692 692 Processed 27/07/2022 3373373799 MRS REDDY PARVATHI STATE BANK OF INDIA(508548)
684 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23290620222116293 30/06/2022 Simha Chalam 0205003WL0049069 Simha Chalam 00415 SBIN0000778 692 692 Processed 27/07/2022 3373374193 MR REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
685 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23290620222115580 30/06/2022 Bharati 0205003WL0049063 Bharati 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373765 MRS GADAPU BHARATHI STATE BANK OF INDIA(508548)
686 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23290620222115579 30/06/2022 Naga Venkata Murali Krishna 0205003WL0049063 Naga Venkata Murali Krishna 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373873 MR NAGA VENKATA MURALI KRISHNA GADAPU STATE BANK OF INDIA(508548)
687 Polavaram AP-05-003-007-015/020484
() 		0205003000NRG23290620222115582 30/06/2022 Lakshmi 0205003WL0049063 Lakshmi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374349 GOMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Polavaram AP-05-003-007-015/020485
() 		0205003000NRG23290620222116507 30/06/2022 Ravi Kumar 0205003WL0049070 Ravi Kumar 00415 SBIN0000778 1128 1128 Processed 27/07/2022 3373373920 GADAPU RAVI KUMAR HDFC BANK LTD(607152)
689 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23290620222115584 30/06/2022 Posi Lakshmi 0205003WL0049063 Posi Lakshmi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374344 MR GHANTASALA POSILAKSHMI STATE BANK OF INDIA(508548)
690 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23290620222115583 30/06/2022 Venakata Lakshmi Nara Simharao 0205003WL0049063 Venakata Lakshmi Nara Simharao 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374335 Mr GANTASALA VENKATA LAKSHMI NARASIMH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
691 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG23290620222115585 30/06/2022 Posiyya 0205003WL0049063 Posiyya 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374353 MR MALLIPALLI POSIYYA STATE BANK OF INDIA(508548)
692 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23290620222115586 30/06/2022 Padma 0205003WL0049063 Padma 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374350 GOTTPU PADMA CANARA BANK(508532)
693 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG23290620222115588 30/06/2022 Nagalakshmi 0205003WL0049063 Nagalakshmi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374352 DAGGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23290620222115589 30/06/2022 nagamani 0205003WL0049063 nagamani 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374418 MRS NAGAMANI VARDANAPU STATE BANK OF INDIA(508548)
695 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23290620222116295 30/06/2022 bapanamma 0205003WL0049069 bapanamma 00415 SBIN0000778 923 923 Processed 27/07/2022 3373373815 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Polavaram AP-05-003-007-015/020492
() 		0205003000NRG23290620222115590 30/06/2022 sudharani 0205003WL0049063 sudharani 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373798 MS REDDI SUDHA RANI STATE BANK OF INDIA(508548)
697 Polavaram AP-05-003-007-015/020493
() 		0205003000NRG23290620222115591 30/06/2022 kilaparti 0205003WL0049063 kilaparti 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374493 Mrs KILAPARTHI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
698 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23290620222115593 30/06/2022 bAlaveni 0205003WL0049063 bAlaveni 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373888 MRS BARLA BALAVENI STATE BANK OF INDIA(508548)
699 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23290620222115592 30/06/2022 Chinna simhachalam 0205003WL0049063 Chinna simhachalam 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373902 MR BARLA CHINA SIMHACHALAM STATE BANK OF INDIA(508548)
700 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23290620222115595 30/06/2022 Anusha 0205003WL0049063 Anusha 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374425 MISS REDDY ANUSHA STATE BANK OF INDIA(508548)
701 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23290620222115594 30/06/2022 Venkata Suneeta 0205003WL0049063 Venkata Suneeta 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374426 REDDY VENKATA SUNEETHA STATE BANK OF INDIA(508548)
702 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23290620222115596 30/06/2022 Durgarao 0205003WL0049063 Durgarao 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374494 MR CHODIPALLI DURGARAO STATE BANK OF INDIA(508548)
703 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23290620222115597 30/06/2022 Lakshmi 0205003WL0049063 Lakshmi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374476 CHODIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Polavaram AP-05-003-007-015/020500
() 		0205003000NRG23290620222115598 30/06/2022 Durga 0205003WL0049063 Durga 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373785 MRS DESABATHUL DURGA STATE BANK OF INDIA(508548)
705 Polavaram AP-05-003-007-015/020501
() 		0205003000NRG23290620222115599 30/06/2022 Appaji 0205003WL0049063 Appaji 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374429 PENTA APPAJI CANARA BANK(508532)
706 Polavaram AP-05-003-007-015/020502
() 		0205003000NRG23290620222115601 30/06/2022 Rambabu 0205003WL0049063 Rambabu 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374435 MR SURISETTI RAMBABU STATE BANK OF INDIA(508548)
707 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23290620222115603 30/06/2022 Padma vati 0205003WL0049063 Padma vati 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374354 PAILA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Polavaram AP-05-003-007-015/020505
() 		0205003000NRG23290620222115605 30/06/2022 Ganga 0205003WL0049063 Ganga 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374430 MRS SURISETTI GANGA STATE BANK OF INDIA(508548)
709 Polavaram AP-05-003-007-015/020506
() 		0205003000NRG23290620222115606 30/06/2022 Posarao 0205003WL0049063 Posarao 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374422 Mr SURISETTI POSARAO CENTRAL BANK OF INDIA(607115)
710 Polavaram AP-05-003-007-015/020507
() 		0205003000NRG23290620222116509 30/06/2022 Anusha 0205003WL0049070 Anusha 00415 SBIN0000778 1365 1365 Processed 27/07/2022 3373374233 MISS REDDY ANUSHA STATE BANK OF INDIA(508548)
711 Polavaram AP-05-003-007-015/020507
() 		0205003000NRG23290620222116508 30/06/2022 Indu 0205003WL0049070 Indu 00415 SBIN0000778 1365 1365 Processed 27/07/2022 3373374234 REDDY INDU UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-007-015/020508
() 		0205003000NRG23290620222116510 30/06/2022 Duraga bavani 0205003WL0049070 Duraga bavani 00415 SBIN0000778 1365 1365 Processed 27/07/2022 3373374232 MRS POTHABUTHULA DURGABHAVANI STATE BANK OF INDIA(508548)
713 Polavaram AP-05-003-007-015/020509
() 		0205003000NRG23290620222116512 30/06/2022 Veramma 0205003WL0049070 Veramma 00415 SBIN0000778 1365 1365 Processed 27/07/2022 3373374206 MRS POTABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
714 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23290620222115608 30/06/2022 Kiran Kumar 0205003WL0049063 Kiran Kumar 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374431 MR PYLA KIRAN KUMAR STATE BANK OF INDIA(508548)
715 Polavaram AP-05-003-007-015/020513
() 		0205003000NRG23290620222115611 30/06/2022 Priyanka 0205003WL0049063 Priyanka 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373729 MISS PYLA PRIYANKA STATE BANK OF INDIA(508548)
716 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23290620222115614 30/06/2022 Bhanu Teja 0205003WL0049063 Bhanu Teja 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374417 MS GHANTASALA BHANU TEJA STATE BANK OF INDIA(508548)
717 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23290620222115613 30/06/2022 Nagalakshmi Saraswati 0205003WL0049063 Nagalakshmi Saraswati 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374423 MR GHANTASALA NAGALAKSHMI SARASWATHI STATE BANK OF INDIA(508548)
718 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23290620222115615 30/06/2022 Rambabu 0205003WL0049063 Rambabu 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374343 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
719 Polavaram AP-05-003-007-015/020521
() 		0205003000NRG23290620222115616 30/06/2022 Rambabu 0205003WL0049063 Rambabu 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374472 MR MERIM RAMBABU STATE BANK OF INDIA(508548)
720 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23290620222116297 30/06/2022 Rameswarao 0205003WL0049069 Rameswarao 00415 SBIN0000778 1384 1384 Processed 27/07/2022 3373374487 MR PAILA RAMESWARA RAO STATE BANK OF INDIA(508548)
721 Polavaram AP-05-003-007-015/020525
() 		0205003000NRG23290620222116132 30/06/2022 Raamakoti 0205003WL0049068 Raamakoti 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374405 MR MEDURI RAMAKOTI STATE BANK OF INDIA(508548)
722 Polavaram AP-05-003-007-015/020526
() 		0205003000NRG23290620222116134 30/06/2022 Yadukondalu 0205003WL0049068 Yadukondalu 00415 SBIN0000778 812 812 Processed 27/07/2022 3373374162 Mr MEDURI EDUKONDALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
723 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23290620222116136 30/06/2022 Rama Koteswara rao 0205003WL0049068 Rama Koteswara rao 00415 SBIN0000778 812 812 Processed 27/07/2022 3373373779 Mr MEDURI KOTESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
724 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23290620222115627 30/06/2022 Kasi 0205003WL0049063 Kasi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373374118 MR GOSALA KASI STATE BANK OF INDIA(508548)
725 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23290620222115628 30/06/2022 Visalakshmi 0205003WL0049063 Visalakshmi 00415 SBIN0000778 1408 1408 Processed 27/07/2022 3373373818 MRS GOSALA VISALAKSHMI STATE BANK OF INDIA(508548)
726 Polavaram AP-05-003-007-015/020583
() 		0205003000NRG23290620222116301 30/06/2022 lakShmi 0205003WL0049069 lakShmi 00415 SBIN0000778 692 692 Processed 27/07/2022 3373373711 MS SURISETTI LAKSHMI STATE BANK OF INDIA(508548)
727 Polavaram AP-05-003-007-015/030034
() 		0205003000NRG23290620222116033 30/06/2022 Kodanda Siva Kumar 0205003WL0049067 Kodanda Siva Kumar 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374223 PUDI KODANDA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polavaram AP-05-003-007-015/030227
() 		0205003000NRG23290620222116034 30/06/2022 Monika Devi 0205003WL0049067 Monika Devi 00415 SBIN0000778 923 923 Processed 27/07/2022 3373374224 MONIKA DEVI POLUPARTI UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-014-022/010032
() 		0205003000NRG23280620222086761 30/06/2022 Srinu 0205003WL0048429 Srinu 00415 SBIN0000778 937 937 Processed 27/07/2022 3373374325 MR SANKARAPU SRINIVAS STATE BANK OF INDIA(508548)
730 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23280620222086770 30/06/2022 Maanikyam 0205003WL0048429 Maanikyam 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373373752 TANUKULA MANI MANIKYAM UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23280620222086771 30/06/2022 Venkataramana 0205003WL0048429 Venkataramana 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373374253 MR TANUKU VENKATA RAMANA STATE BANK OF INDIA(508548)
732 Polavaram AP-05-003-014-022/010198
() 		0205003000NRG23280620222086772 30/06/2022 Pedda Nageswararao 0205003WL0048429 Pedda Nageswararao 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373374152 MR VIPPARTI NAGESWARA RAO STATE BANK OF INDIA(508548)
733 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23280620222086778 30/06/2022 Paapa 0205003WL0048429 Paapa 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373374153 MR BADITHI PAPA STATE BANK OF INDIA(508548)
734 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23280620222086781 30/06/2022 Paapa 0205003WL0048429 Paapa 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373374154 MISS PODUM PAPA STATE BANK OF INDIA(508548)
735 Polavaram AP-05-003-014-022/010290
() 		0205003000NRG23280620222086785 30/06/2022 Raaju 0205003WL0048429 Raaju 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373374408 MR PODUM RAJU STATE BANK OF INDIA(508548)
736 Polavaram AP-05-003-014-022/010290
() 		0205003000NRG23280620222086786 30/06/2022 Raamalakshmi 0205003WL0048429 Raamalakshmi 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373373738 MRS PODUM RAMALAKSHMI STATE BANK OF INDIA(508548)
737 Polavaram AP-05-003-014-022/010293
() 		0205003000NRG23280620222086787 30/06/2022 Ramarao 0205003WL0048429 Ramarao 00415 SBIN0000778 937 937 Processed 27/07/2022 3373374179 MR KORAPATI RAMARAO STATE BANK OF INDIA(508548)
738 Polavaram AP-05-003-014-022/010345
() 		0205003000NRG23280620222086790 30/06/2022 Vemkaatesh 0205003WL0048429 Vemkaatesh 00415 SBIN0000778 937 937 Processed 27/07/2022 3373374326 THATIPAKA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23280620222086792 30/06/2022 Chinnanageswara Rao 0205003WL0048429 Chinnanageswara Rao 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373373864 MR VIPPARTI CHINA NAGESWARARAO STATE BANK OF INDIA(508548)
740 Polavaram AP-05-003-014-022/010513
() 		0205003000NRG23280620222086797 30/06/2022 Kondalarao 0205003WL0048429 Kondalarao 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373374183 CHINNAM KONDALARAO CANARA BANK(508532)
741 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23280620222086804 30/06/2022 Somayya 0205003WL0048429 Somayya 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373374181 MR AKKABATHULA SOMAIAH STATE BANK OF INDIA(508548)
742 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23280620222086808 30/06/2022 Suseela 0205003WL0048429 Suseela 00415 SBIN0000778 703 703 Processed 27/07/2022 3373374092 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
743 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23280620222086811 30/06/2022 Satyanarayana 0205003WL0048429 Satyanarayana 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373373863 MR YANDAPALLI VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
744 Polavaram AP-05-003-014-022/010829
() 		0205003000NRG23280620222086813 30/06/2022 Lakshmi 0205003WL0048429 Lakshmi 00415 SBIN0000778 1172 1172 Processed 27/07/2022 3373374091 MRS BADATI LAKSHMI STATE BANK OF INDIA(508548)
745 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23280620222086814 30/06/2022 Venkata Lakshmi 0205003WL0048429 Venkata Lakshmi 00415 SBIN0000778 1172 1172 Processed 27/07/2022 3373374157 MRS DARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
746 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23280620222086817 30/06/2022 Gangabhavaani 0205003WL0048429 Gangabhavaani 00415 SBIN0000778 937 937 Processed 27/07/2022 3373374243 DARAM GANGABHAVANI UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23280620222086818 30/06/2022 Venkatrao 0205003WL0048429 Venkatrao 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373374241 Mr BONDALA VENKATA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
748 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23280620222086819 30/06/2022 Posamma 0205003WL0048429 Posamma 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373374244 BADITHI POSAMMA CANARA BANK(508532)
749 Polavaram AP-05-003-014-022/011055
() 		0205003000NRG23280620222086820 30/06/2022 Jayakrishna 0205003WL0048429 Jayakrishna 00415 SBIN0000778 1172 1172 Processed 27/07/2022 3373374156 MR TANUKULA JAYA KRISHNA STATE BANK OF INDIA(508548)
750 Polavaram AP-05-003-014-022/011077
() 		0205003000NRG23280620222086822 30/06/2022 Venkataramana 0205003WL0048429 Venkataramana 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373373783 MR PODUM VENKATA RAMANA STATE BANK OF INDIA(508548)
751 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23280620222086824 30/06/2022 Posiyya 0205003WL0048429 Posiyya 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373374186 MR DHARAM POSIYYA STATE BANK OF INDIA(508548)
752 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23280620222086827 30/06/2022 Kanakaratnam 0205003WL0048429 Kanakaratnam 00415 SBIN0000778 1406 1406 Processed 27/07/2022 3373374155 MRS GUNTU KANAKARATNAM STATE BANK OF INDIA(508548)
753 Polavaram AP-05-003-014-022/011131
() 		0205003000NRG23280620222086828 30/06/2022 bagaraju 0205003WL0048429 bagaraju 00415 SBIN0000778 937 937 Processed 27/07/2022 3373374250 DARAM BANGARRAJU UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-015-023/010203
() 		0205003000NRG23280620222086220 30/06/2022 Chinakondayya 0205003WL0048417 Chinakondayya 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3373373699 MR VASKA CHINNA KONDAYYA STATE BANK OF INDIA(508548)
755 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23280620222086226 30/06/2022 aravindU 0205003WL0048417 aravindU 00415 SBIN0000778 400 400 Processed 27/07/2022 3373373844 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23280620222086228 30/06/2022 Seshakumaari 0205003WL0048417 Seshakumaari 00415 SBIN0000778 600 600 Processed 27/07/2022 3373374477 MRS GANDHAM SESHAKUMARI STATE BANK OF INDIA(508548)
757 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23280620222086149 30/06/2022 Raambaabu 0205003WL0048416 Raambaabu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3373373719 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
758 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG23280620222086233 30/06/2022 Govardini 0205003WL0048417 Govardini 00415 SBIN0000778 400 400 Processed 27/07/2022 3373374178 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
759 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23280620222086235 30/06/2022 abbulu 0205003WL0048417 abbulu 00415 SBIN0000778 600 600 Processed 27/07/2022 3373374146 MR GOTHAM ABBULU STATE BANK OF INDIA(508548)
760 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23280620222086182 30/06/2022 veNkataraavu 0205003WL0048416 veNkataraavu 00415 SBIN0000778 1200 1200 Rejected 17/08/2022 N062203C3738E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23280620222086243 30/06/2022 nirmala 0205003WL0048417 nirmala 00415 SBIN0000778 400 400 Processed 27/07/2022 3373373747 MRS KHANDAVALLI NIRMALA STATE BANK OF INDIA(508548)
762 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23280620222086246 30/06/2022 Rajya lakshmi 0205003WL0048417 Rajya lakshmi 00415 SBIN0000778 600 600 Processed 27/07/2022 3373373748 MRS GANDHAM RAJYALAKSHMI STATE BANK OF INDIA(508548)
763 Polavaram AP-05-003-015-023/030036
() 		0205003000NRG23280620222086250 30/06/2022 Seeta Mahalakshmi 0205003WL0048417 Seeta Mahalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3373374242 PULIDINDI SITA MAHALAKSHMI CANARA BANK(508532)
SubTotal 658687 658687
764 Polavaram AP-05-003-007-015/020483
() 		0205003000NRG23290620222115581 30/06/2022 Kalpana Kumari 0205003WL0049063 Kalpana Kumari 00415 SBIN0000904 1408 1408 Processed 27/07/2022 3373373808 Mrs KALPANA KUMARI BUREDDY INDIAN BANK(607105)
SubTotal 1408 1408
765 Polavaram AP-05-003-007-015/013977
() 		0205003000NRG23290620222116369 30/06/2022 Alisha vali 0205003WL0049070 Alisha vali 00415 SBIN0002708 1374 1374 Processed 27/07/2022 3373374280 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
766 Polavaram AP-05-003-007-015/013939
() 		0205003000NRG23290620222115953 30/06/2022 Lakshmi 0205003WL0049067 Lakshmi 00415 SBIN0004609 1154 1154 Processed 27/07/2022 3373373824 RAYAVARAPU LAKSHMI BANK OF BARODA(606985)
SubTotal 1154 1154
767 Polavaram AP-05-003-014-022/011078
() 		0205003000NRG23280620222086823 30/06/2022 Baby 0205003WL0048429 Baby 00415 SBIN0005694 1172 1172 Processed 27/07/2022 3373373787 AKKABATTULA BABY UNION BANK OF INDIA(508500)
SubTotal 1172 1172
768 Polavaram AP-05-003-007-015/014010
() 		0205003000NRG23290620222116377 30/06/2022 Sita Rama tulasi 0205003WL0049070 Sita Rama tulasi 00415 SBIN0011661 1373 1373 Processed 27/07/2022 3373374200 PADALA SITA RAMA TULASI UNION BANK OF INDIA(508500)
SubTotal 1373 1373
769 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23290620222115931 30/06/2022 Posirao 0205003WL0049067 Posirao 00468 UBIN0800236 923 923 Processed 27/07/2022 3373373832 ULLURI POSA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 923 923
770 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23290620222115539 30/06/2022 Dhanalakshmi 0205003WL0049063 Dhanalakshmi 00468 UBIN0803545 1408 1408 Processed 27/07/2022 3373373833 GORRELA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1408 1408
771 Polavaram AP-05-003-007-015/010129
() 		0205003000NRG23280620222086480 30/06/2022 KadiyyA 0205003WL0048423 KadiyyA 00468 UBIN0805530 1050 1050 Processed 27/07/2022 3373374452 KADIYYA KUNJA UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-007-015/013534
() 		0205003000NRG23280620222086527 30/06/2022 RamesH 0205003WL0048423 RamesH 00468 UBIN0805530 1050 1050 Processed 27/07/2022 3373374459 RAMESH BODDULA UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG23290620222115960 30/06/2022 Reka 0205003WL0049067 Reka 00468 UBIN0805530 1154 1154 Processed 27/07/2022 3373373837 BONAM REKHA UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG23290620222115959 30/06/2022 Subramanyam 0205003WL0049067 Subramanyam 00468 UBIN0805530 1154 1154 Processed 27/07/2022 3373373835 BONAM SUBRAMANYAM UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-007-015/013955
() 		0205003000NRG23290620222115967 30/06/2022 Surya prakash Rao 0205003WL0049067 Surya prakash Rao 00468 UBIN0805530 1154 1154 Processed 27/07/2022 3373373834 Mr SABBARAPU SURYAPRAKASARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
776 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23290620222115969 30/06/2022 Govindu 0205003WL0049067 Govindu 00468 UBIN0805530 1384 1384 Processed 27/07/2022 3373374072 GOVINDU UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-007-015/014003
() 		0205003000NRG23290620222116212 30/06/2022 Kanna 0205003WL0049069 Kanna 00468 UBIN0805530 1444 1444 Processed 27/07/2022 3373374113 ELAYAPERUMAL KANNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23290620222116279 30/06/2022 B Saraswathi 0205003WL0049069 B Saraswathi 00468 UBIN0805530 1384 1384 Processed 27/07/2022 3373374458 BARLA SARASWATHI UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-007-015/020508
() 		0205003000NRG23290620222116511 30/06/2022 Subbarayudu 0205003WL0049070 Subbarayudu 00468 UBIN0805530 1365 1365 Processed 27/07/2022 3373374203 POTHABUTHULA SUBBARAYUDU UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23280620222086825 30/06/2022 LAKSHMI 0205003WL0048429 LAKSHMI 00468 UBIN0805530 1406 1406 Processed 27/07/2022 3373374262 DARAM LAKSHMI UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23280620222086829 30/06/2022 Rajendra Babu 0205003WL0048429 Rajendra Babu 00468 UBIN0805530 1406 1406 Processed 27/07/2022 3373374180 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23280620222086110 30/06/2022 Yedukondalu 0205003WL0048416 Yedukondalu 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3373374112 KUDIDALA YEDUKONDALU UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-015-023/010339
() 		0205003000NRG23280620222086138 30/06/2022 Rambabu 0205003WL0048416 Rambabu 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3373374063 ATAPAKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-015-023/011920
() 		0205003000NRG23280620222086247 30/06/2022 Krishnaveni 0205003WL0048417 Krishnaveni 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3373373836 MAKHAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
SubTotal 17551 17551
785 Polavaram AP-05-003-004-011/010233
() 		0205003000NRG23290620222096638 30/06/2022 Shireesh Kumaar 0205003WL0048700 Shireesh Kumaar 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3373373842 VEERABATTULA SIRISH KUMAR BABU UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23280620222086491 30/06/2022 Kishore 0205003WL0048423 Kishore 00468 UBIN0807893 1050 1050 Processed 27/07/2022 3373373840 BODDULA KISHORE UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-007-015/012569
() 		0205003000NRG23290620222115887 30/06/2022 Leelaraghu 0205003WL0049067 Leelaraghu 00468 UBIN0807893 923 923 Processed 27/07/2022 3373373839 ANASURI LEELA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG23290620222116359 30/06/2022 Hemanth kumar 0205003WL0049070 Hemanth kumar 00468 UBIN0807893 1372 1372 Processed 27/07/2022 3373373841 RAMOJU HEMANTH KUMAR UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23290620222116505 30/06/2022 Venkateswara rao 0205003WL0049070 Venkateswara rao 00468 UBIN0807893 1363 1363 Processed 27/07/2022 3373373838 BARLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-015-023/010284
() 		0205003000NRG23280620222086121 30/06/2022 Srinivas 0205003WL0048416 Srinivas 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3373374097 KARIBANDI SRINIVASU CANARA BANK(508532)
SubTotal 7303 7303
791 Polavaram AP-05-003-007-015/012901
() 		0205003000NRG23280620222086521 30/06/2022 Sesharao 0205003WL0048423 Sesharao 00468 UBIN0809373 1073 1073 Processed 27/07/2022 3373373843 KATAKAM SHESHARAO UNION BANK OF INDIA(508500)
SubTotal 1073 1073
792 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23280620222086203 30/06/2022 Rampandu 0205003WL0048416 Rampandu 00688 FINO0001112 677 677 Processed 27/07/2022 3373374248 Narra Rampandu FINO PAYMENTS BANK LTD(608001)
SubTotal 677 677
793 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23290620222096625 30/06/2022 Chendrasekhar 0205003WL0048700 Chendrasekhar 00691 IPOS0000001 698 698 Processed 27/07/2022 3373373828 TALLURI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23290620222096630 30/06/2022 Talluri Sarojini 0205003WL0048700 Talluri Sarojini 00691 IPOS0000001 698 698 Processed 27/07/2022 3373373831 TALLURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23290620222116250 30/06/2022 Haimavati 0205003WL0049069 Haimavati 00691 IPOS0000001 1384 1384 Processed 27/07/2022 3373373829 PAILA HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23290620222116252 30/06/2022 Pyla Usha 0205003WL0049069 Pyla Usha 00691 IPOS0000001 1384 1384 Processed 27/07/2022 3373373827 PYLA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Polavaram AP-05-003-015-023/010323
() 		0205003000NRG23280620222086134 30/06/2022 Karibandi Rambabu 0205003WL0048416 Karibandi Rambabu 00691 IPOS0000001 1200 1200 Processed 27/07/2022 3373373830 KARIBANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5364 5364
Total 894219 894219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_300622APB_FTO_117185 Bank of India BKID0008664 ELURU 1408
2 Polavaram AP0205003_300622APB_FTO_117185 Canara Bank CNRB0001341 GUTALA 189352
3 Polavaram AP0205003_300622APB_FTO_117185 Canara Bank CNRB0013623 KOVVUR II 1384
4 Polavaram AP0205003_300622APB_FTO_117185 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1200
5 Polavaram AP0205003_300622APB_FTO_117185 HDFC Bank HDFC0002974 KOVVUR 1408
6 Polavaram AP0205003_300622APB_FTO_117185 STATE BANK OF INDIA SBIN0000778 POLAVARAM 658687
7 Polavaram AP0205003_300622APB_FTO_117185 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 1408
8 Polavaram AP0205003_300622APB_FTO_117185 STATE BANK OF INDIA SBIN0002708 DHARMAJIGUDEM 1374
9 Polavaram AP0205003_300622APB_FTO_117185 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1154
10 Polavaram AP0205003_300622APB_FTO_117185 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1172
11 Polavaram AP0205003_300622APB_FTO_117185 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 1373
12 Polavaram AP0205003_300622APB_FTO_117185 UNION BANK OF INDIA UBIN0800236 ARYAPURAM 923
13 Polavaram AP0205003_300622APB_FTO_117185 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 1408
14 Polavaram AP0205003_300622APB_FTO_117185 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 17551
15 Polavaram AP0205003_300622APB_FTO_117185 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7303
16 Polavaram AP0205003_300622APB_FTO_117185 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 1073
17 Polavaram AP0205003_300622APB_FTO_117185 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 677
18 Polavaram AP0205003_300622APB_FTO_117185 India Post Payments Bank IPOS0000001 BHIMAVARAM 3980
19 Polavaram AP0205003_300622APB_FTO_117185 India Post Payments Bank IPOS0000001 ELURU 1384

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