Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_120722APB_FTO_133345
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-05-003-007-015/020165
() 		0205003000NRG23120720222233963 12/07/2022 Shiva 0205003WL0054441 Shiva 00078 CNRB0001341 1050 1050 Processed 27/07/2022 3370067248 KOTA SIVA DAMODARA RAO CANARA BANK(508532)
2 Polavaram AP-05-003-007-015/020176
() 		0205003000NRG23120720222233970 12/07/2022 Veeranna 0205003WL0054441 Veeranna 00078 CNRB0001341 700 700 Processed 27/07/2022 3370067991 REDDY VEERAVENKATARAO CANARA BANK(508532)
3 Polavaram AP-05-003-010-016/010213
() 		0205003000NRG23120720222234133 12/07/2022 Doka Satya Veni 0205003WL0054449 Doka Satya Veni 00078 CNRB0001341 1386 1386 Processed 27/07/2022 3370067293 DOKULA SATYAVATHI CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010132
() 		0205003000NRG23120720222230843 12/07/2022 Naagamani 0205003WL0054100 Naagamani 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067260 EDURI NAGAMANI CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23120720222230844 12/07/2022 Vijayalakshmi 0205003WL0054100 Vijayalakshmi 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067265 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010139
() 		0205003000NRG23120720222230845 12/07/2022 Venkatalakshmi 0205003WL0054100 Venkatalakshmi 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067245 KHANDAVALLI VENKATA LAKSHMI CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23120720222230846 12/07/2022 Naagamani 0205003WL0054100 Naagamani 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067239 NAKKA NAGAMANI CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010152
() 		0205003000NRG23120720222230847 12/07/2022 Venkatalakshmi 0205003WL0054100 Venkatalakshmi 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067321 NAKKA VENKATALAKSHMI CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23120720222230848 12/07/2022 Lakshmi 0205003WL0054100 Lakshmi 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067328 BIRA LAKSHIMI CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23120720222230906 12/07/2022 Abbulu 0205003WL0054110 Abbulu 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067654 DIGUMARTHY ABBULU CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010208
() 		0205003000NRG23120720222230908 12/07/2022 Mangamma 0205003WL0054110 Mangamma 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067312 GOLLAPALLI MANGAMMA CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010208
() 		0205003000NRG23120720222230907 12/07/2022 Sujatha 0205003WL0054110 Sujatha 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067246 GOLLAPALLI SUJATHA CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010213
() 		0205003000NRG23120720222230909 12/07/2022 Anjibabu 0205003WL0054110 Anjibabu 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067317 JONNAKUTI ANJI BABU CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010217
() 		0205003000NRG23120720222230910 12/07/2022 Chandrarao 0205003WL0054110 Chandrarao 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067236 PUCHCHAKAYALA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-015-023/010217
() 		0205003000NRG23120720222230911 12/07/2022 Kumaari 0205003WL0054110 Kumaari 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067240 PUCHAKAYALA KUMARI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010231
() 		0205003000NRG23120720222230849 12/07/2022 Karnilesu 0205003WL0054100 Karnilesu 00078 CNRB0001341 546 546 Processed 27/07/2022 3370068003 KANDAVALLI KARNELU CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010393
() 		0205003000NRG23120720222230850 12/07/2022 Paavani 0205003WL0054100 Paavani 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067334 KHANDAVALLI PAVANI CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010399
() 		0205003000NRG23120720222230851 12/07/2022 Gangajalam 0205003WL0054100 Gangajalam 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067281 GANGJALAM GANDHAM CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010404
() 		0205003000NRG23120720222230852 12/07/2022 Munamma 0205003WL0054100 Munamma 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067278 DESABATTULA MUNEMMA CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23120720222230855 12/07/2022 Naagamani 0205003WL0054100 Naagamani 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067272 GOLLA NAGAMANI CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23120720222230854 12/07/2022 Subbaarao 0205003WL0054100 Subbaarao 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067719 GOLLA SUBBARAO CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23120720222230856 12/07/2022 Premanandam 0205003WL0054100 Premanandam 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067249 NAKKA CHINNA PREMANANDAM CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010426
() 		0205003000NRG23120720222230857 12/07/2022 Krupa 0205003WL0054100 Krupa 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067332 NALAMATI KRUPA CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23120720222230927 12/07/2022 Chinna Satyanaaraayana 0205003WL0054110 Chinna Satyanaaraayana 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067617 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010455
() 		0205003000NRG23120720222231557 12/07/2022 Durga 0205003WL0054145 Durga 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067310 PANTULA DURGA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010455
() 		0205003000NRG23120720222231556 12/07/2022 Veeraaswaami 0205003WL0054145 Veeraaswaami 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067284 PANTULA VEERASWAMY CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010472
() 		0205003000NRG23120720222231558 12/07/2022 Venkatesulu 0205003WL0054145 Venkatesulu 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067653 MUNGARA VENKATESWARULU CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23120720222230861 12/07/2022 Bhujangarao 0205003WL0054100 Bhujangarao 00078 CNRB0001341 182 182 Rejected 17/08/2022 N0722014CE5131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Polavaram AP-05-003-015-023/010514
() 		0205003000NRG23120720222230928 12/07/2022 Saamel 0205003WL0054110 Saamel 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067283 DIGUMARTHI SAMUEL CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23120720222230929 12/07/2022 Arjun 0205003WL0054110 Arjun 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067289 POLUMATI ARJUN CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23120720222230930 12/07/2022 Bhaaskararaavu 0205003WL0054110 Bhaaskararaavu 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067619 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-015-023/010705
() 		0205003000NRG23120720222230932 12/07/2022 Dwaara Lakshmi 0205003WL0054110 Dwaara Lakshmi 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067251 JONNAKUTI DWARALAKSHMI CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010707
() 		0205003000NRG23120720222230933 12/07/2022 Narsaayamma 0205003WL0054110 Narsaayamma 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067309 MANDAVALLI NARSAYAMMA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23120720222230934 12/07/2022 Sannasamma 0205003WL0054110 Sannasamma 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067336 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010881
() 		0205003000NRG23120720222230935 12/07/2022 Nookaratnam 0205003WL0054110 Nookaratnam 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067296 JOGADA NUKARATHNAM CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010932
() 		0205003000NRG23120720222230936 12/07/2022 Jayalakshmi 0205003WL0054110 Jayalakshmi 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067269 PALURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-015-023/010937
() 		0205003000NRG23120720222230937 12/07/2022 Manga 0205003WL0054110 Manga 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067322 ROUTHU MANGA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23120720222230938 12/07/2022 Tadi Nagamani 0205003WL0054110 Tadi Nagamani 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067271 TADDI NAGAMANI CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23120720222230939 12/07/2022 Chinnavenkataramana 0205003WL0054110 Chinnavenkataramana 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067297 TUMPALLI VENKATA RAMANA CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/011012
() 		0205003000NRG23120720222230940 12/07/2022 Anjibaabu 0205003WL0054110 Anjibaabu 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067699 GIRITI ANJIBABU CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/011037
() 		0205003000NRG23120720222230941 12/07/2022 Chinayamma 0205003WL0054110 Chinayamma 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067323 BELLANI CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-015-023/011044
() 		0205003000NRG23120720222230865 12/07/2022 Mangaayamma 0205003WL0054100 Mangaayamma 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067266 DESHABATTULA MANGAMMA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011052
() 		0205003000NRG23120720222230866 12/07/2022 Veeraayamma 0205003WL0054100 Veeraayamma 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067233 MRS VARA VEERAYAMMA STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-015-023/011057
() 		0205003000NRG23120720222230867 12/07/2022 Paapa 0205003WL0054100 Paapa 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067243 KATRU PAPA CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23120720222230868 12/07/2022 Paapaaraavu 0205003WL0054100 Paapaaraavu 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067331 DESHABATHULA PAPARAO CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23120720222230869 12/07/2022 Bullemma 0205003WL0054100 Bullemma 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067255 KHANDAVALLI BULLEMMA CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011109
() 		0205003000NRG23120720222230871 12/07/2022 Baby 0205003WL0054100 Baby 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067259 GANDHAM BABY CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23120720222230872 12/07/2022 Seeta 0205003WL0054100 Seeta 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067276 GOTAM SEETHA CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG23120720222230873 12/07/2022 Ratnamma 0205003WL0054100 Ratnamma 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067337 EDURI RATNAMMA CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23120720222230875 12/07/2022 Chinnabbulu 0205003WL0054100 Chinnabbulu 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067277 KADUGULA CHINNABBULU CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23120720222230876 12/07/2022 Naaraayanamurti 0205003WL0054100 Naaraayanamurti 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067305 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23120720222230877 12/07/2022 Gangaraaju 0205003WL0054100 Gangaraaju 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067237 BEERA GANGA RAJU CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23120720222230878 12/07/2022 Achutakumaari 0205003WL0054100 Achutakumaari 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067242 BATTU ACHUTA KUMARI CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23120720222230942 12/07/2022 Venkatalakshmi 0205003WL0054110 Venkatalakshmi 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067330 PALURI VENKATALAKSHMI CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/011215
() 		0205003000NRG23120720222230943 12/07/2022 Appanna 0205003WL0054110 Appanna 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067238 PULI APPANNA CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/011230
() 		0205003000NRG23120720222230945 12/07/2022 Adilakshmi 0205003WL0054110 Adilakshmi 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067329 PALURI ADILAKSHMI CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/011286
() 		0205003000NRG23120720222230946 12/07/2022 Leela 0205003WL0054110 Leela 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067335 MAHANTHI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-015-023/011293
() 		0205003000NRG23120720222231567 12/07/2022 Padmavati 0205003WL0054145 Padmavati 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067299 SAIDU PADMAVATHI CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/011293
() 		0205003000NRG23120720222231566 12/07/2022 Veeravenkataramana 0205003WL0054145 Veeravenkataramana 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067285 SYDU VEERA VENKATA RAMANA MURTHY CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/011294
() 		0205003000NRG23120720222231568 12/07/2022 Chittamma 0205003WL0054145 Chittamma 00078 CNRB0001341 372 372 Processed 27/07/2022 3370067620 SAIDU CHITTEMMA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011299
() 		0205003000NRG23120720222231569 12/07/2022 Nagamani 0205003WL0054145 Nagamani 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067318 MUNGARA NAGAMANI CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/011306
() 		0205003000NRG23120720222231570 12/07/2022 Chellamma 0205003WL0054145 Chellamma 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067258 MUNGARA CHALLAMMA CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/011308
() 		0205003000NRG23120720222231571 12/07/2022 Naagamma 0205003WL0054145 Naagamma 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067234 MUNGARA NAGAMMA CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/011311
() 		0205003000NRG23120720222231572 12/07/2022 Anjibabu 0205003WL0054145 Anjibabu 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067320 MUNGARA ANJIYYA CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/011311
() 		0205003000NRG23120720222231573 12/07/2022 Somalamma 0205003WL0054145 Somalamma 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067301 MUNGARA SOMALAMMA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/011340
() 		0205003000NRG23120720222231579 12/07/2022 Subbalakshmi 0205003WL0054145 Subbalakshmi 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067300 MUNGARA SUBBALAKSHMI CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/011342
() 		0205003000NRG23120720222231580 12/07/2022 Venkatalakshmi 0205003WL0054145 Venkatalakshmi 00078 CNRB0001341 1116 1116 Processed 27/07/2022 3370067262 VULLURI VARALAXMI CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/011350
() 		0205003000NRG23120720222231581 12/07/2022 Nagamani 0205003WL0054145 Nagamani 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067319 KHANDAVALLI NAGAMANI CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/011357
() 		0205003000NRG23120720222231582 12/07/2022 Srinivas 0205003WL0054145 Srinivas 00078 CNRB0001341 186 186 Processed 27/07/2022 3370067314 MUNGARA SRINIVASU CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23120720222230948 12/07/2022 Satyanaarayana 0205003WL0054110 Satyanaarayana 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067618 MIRYALA SATYANARAYANA CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/011385
() 		0205003000NRG23120720222230950 12/07/2022 Praveen Kumar 0205003WL0054110 Praveen Kumar 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067324 DIGUMARTHI PRAVEEN KUMAR CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/011385
() 		0205003000NRG23120720222230949 12/07/2022 Subbalakshmi 0205003WL0054110 Subbalakshmi 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067298 DIGUMARTHI SUBBALAXMI CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23120720222230951 12/07/2022 Chadakantam 0205003WL0054110 Chadakantam 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067315 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23120720222231583 12/07/2022 chinnaveeranna 0205003WL0054145 chinnaveeranna 00078 CNRB0001341 1116 1116 Processed 27/07/2022 3370068029 MUNGARA CHINA VEERANNA CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23120720222231584 12/07/2022 venkatalakshimi 0205003WL0054145 venkatalakshimi 00078 CNRB0001341 1116 1116 Processed 27/07/2022 3370067333 MUNGARA VENKATALAKSHMI CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/011396
() 		0205003000NRG23120720222231585 12/07/2022 sita 0205003WL0054145 sita 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067306 KHANDAVALLI SEETHA CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011404
() 		0205003000NRG23120720222230952 12/07/2022 ganga rao 0205003WL0054110 ganga rao 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067291 KHANDAVALLI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-015-023/011414
() 		0205003000NRG23120720222230953 12/07/2022 Nagalakshmi 0205003WL0054110 Nagalakshmi 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067313 BOGI NAGALAKSHMI CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23120720222230954 12/07/2022 Rani 0205003WL0054110 Rani 00078 CNRB0001341 364 364 Processed 27/07/2022 3370067252 DIGUMARTHY RANI CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/011442
() 		0205003000NRG23120720222230956 12/07/2022 Vara Gangajalam 0205003WL0054110 Vara Gangajalam 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067256 VARA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-015-023/011444
() 		0205003000NRG23120720222230957 12/07/2022 Somaraaju 0205003WL0054110 Somaraaju 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067288 PATALA SOMA RAJU CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/011448
() 		0205003000NRG23120720222230959 12/07/2022 Ramanamma 0205003WL0054110 Ramanamma 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067250 POLUMATI RAMANAMMA CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/011450
() 		0205003000NRG23120720222230961 12/07/2022 Papamma 0205003WL0054110 Papamma 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067302 VARA PAPAYAMMA CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/011450
() 		0205003000NRG23120720222230960 12/07/2022 Ramarao 0205003WL0054110 Ramarao 00078 CNRB0001341 182 182 Processed 27/07/2022 3370067290 VARA RAMA RAO CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23120720222230962 12/07/2022 Lakshmi 0205003WL0054110 Lakshmi 00078 CNRB0001341 364 364 Processed 27/07/2022 3370067303 VARA LAKSHMI CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/011455
() 		0205003000NRG23120720222230963 12/07/2022 Mahalakshmi 0205003WL0054110 Mahalakshmi 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067311 MANYAM MAHALAKSHMI CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23120720222230879 12/07/2022 Acchiyamma 0205003WL0054100 Acchiyamma 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067261 VARA ACHAYAMMA CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23120720222230881 12/07/2022 Bhulakshmi 0205003WL0054100 Bhulakshmi 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067327 VARA BHULAKSHMI CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011519
() 		0205003000NRG23120720222230964 12/07/2022 Pullarao 0205003WL0054110 Pullarao 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067786 PEDDEVAPU PULLARAO CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23120720222230882 12/07/2022 veNkaTalakshmi 0205003WL0054100 veNkaTalakshmi 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067273 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23120720222230883 12/07/2022 gouthami 0205003WL0054100 gouthami 00078 CNRB0001341 364 364 Processed 27/07/2022 3370067326 VARA GOWTAMI CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23120720222230967 12/07/2022 sreedEvi 0205003WL0054110 sreedEvi 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067257 MISALA SRIDEVI CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23120720222230966 12/07/2022 sreenU 0205003WL0054110 sreenU 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067292 MISALA SRINU CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011590
() 		0205003000NRG23120720222231591 12/07/2022 naagamaNi 0205003WL0054145 naagamaNi 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067263 SAIDU NAGAMANI CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23120720222231592 12/07/2022 mamgaraaju 0205003WL0054145 mamgaraaju 00078 CNRB0001341 1116 1116 Processed 27/07/2022 3370067286 MUNGARA MANGA RAJU CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23120720222231593 12/07/2022 munakaDamma 0205003WL0054145 munakaDamma 00078 CNRB0001341 1116 1116 Processed 27/07/2022 3370067307 MUNGARA KADEMMA CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011696
() 		0205003000NRG23120720222230968 12/07/2022 kantamma 0205003WL0054110 kantamma 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067247 SAIDU KANTHAMMA CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011698
() 		0205003000NRG23120720222231594 12/07/2022 annavaraM 0205003WL0054145 annavaraM 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067308 PANTHULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-015-023/011699
() 		0205003000NRG23120720222231595 12/07/2022 posamma 0205003WL0054145 posamma 00078 CNRB0001341 558 558 Processed 27/07/2022 3370067274 PANTHULA POCHAMMA CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011761
() 		0205003000NRG23120720222230970 12/07/2022 Eswaramma 0205003WL0054110 Eswaramma 00078 CNRB0001341 364 364 Processed 27/07/2022 3370067287 POTUBATTULA ESWARAMMA CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011782
() 		0205003000NRG23120720222230884 12/07/2022 Posamma 0205003WL0054100 Posamma 00078 CNRB0001341 546 546 Processed 27/07/2022 3370067244 DESABATTULA POSAMMA CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23120720222230885 12/07/2022 naaga sree lakshmi 0205003WL0054100 naaga sree lakshmi 00078 CNRB0001341 182 182 Processed 27/07/2022 3370067282 KHANDAVALLI NAGA SRI LAKSHMI CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011791
() 		0205003000NRG23120720222231597 12/07/2022 AMji 0205003WL0054145 AMji 00078 CNRB0001341 372 372 Processed 27/07/2022 3370067267 SAIDU ANJIBABU CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011825
() 		0205003000NRG23120720222230886 12/07/2022 Raju 0205003WL0054100 Raju 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067268 MR GANDHAM RAJU STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-015-023/011852
() 		0205003000NRG23120720222230972 12/07/2022 Eligibeth 0205003WL0054110 Eligibeth 00078 CNRB0001341 728 728 Processed 27/07/2022 3370067253 DIGUMARTHY ELIJIBETH CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/011853
() 		0205003000NRG23120720222231599 12/07/2022 SatyavenI 0205003WL0054145 SatyavenI 00078 CNRB0001341 1116 1116 Processed 27/07/2022 3370067294 MUNGARA SATYAVENI CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011855
() 		0205003000NRG23120720222231600 12/07/2022 Gowri 0205003WL0054145 Gowri 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067241 MUNGARA GOWRI CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/011903
() 		0205003000NRG23120720222231604 12/07/2022 posiyya 0205003WL0054145 posiyya 00078 CNRB0001341 186 186 Processed 27/07/2022 3370067270 MUNGARA POSIYYA CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011903
() 		0205003000NRG23120720222231605 12/07/2022 sakku 0205003WL0054145 sakku 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067279 MUNGARA SAKKU CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011932
() 		0205003000NRG23120720222230888 12/07/2022 Mangatayaru 0205003WL0054100 Mangatayaru 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067264 NAKKA MANGATAYARU CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/011944
() 		0205003000NRG23120720222230973 12/07/2022 Suryarao 0205003WL0054110 Suryarao 00078 CNRB0001341 910 910 Processed 27/07/2022 3370067657 GERETI PEDA SURYA RAO CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23120720222230975 12/07/2022 Mahalakshmi 0205003WL0054110 Mahalakshmi 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067325 TUMPELLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23120720222230974 12/07/2022 Surya Chandram 0205003WL0054110 Surya Chandram 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067316 TUMPELLI SURYA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23120720222230890 12/07/2022 Goutami 0205003WL0054100 Goutami 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067295 NAKKA GOWTHAMI CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/012003
() 		0205003000NRG23120720222231609 12/07/2022 Satya Vathi 0205003WL0054145 Satya Vathi 00078 CNRB0001341 744 744 Processed 27/07/2022 3370067280 SAIDU SATYAVATHI CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/012084
() 		0205003000NRG23120720222230976 12/07/2022 SATYAVATHI 0205003WL0054110 SATYAVATHI 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067304 TIRUVEEDULA SATYAVATHI CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23120720222230978 12/07/2022 paapa 0205003WL0054110 paapa 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067235 MRS DIGUMARTHI PAPAMMA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23120720222230977 12/07/2022 Venkatarao 0205003WL0054110 Venkatarao 00078 CNRB0001341 1093 1093 Processed 27/07/2022 3370067254 DIGUMARTHI VENKATA RAO CANARA BANK(508532)
SubTotal 88435 88435
119 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23120720222233899 12/07/2022 Mahalakshmi 0205003WL0054441 Mahalakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067992 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/013249
() 		0205003000NRG23120720222233903 12/07/2022 Nagamani 0205003WL0054441 Nagamani 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067975 MRS KOLAMURI NAGAMANI STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/013249
() 		0205003000NRG23120720222233904 12/07/2022 Rama Chitiyya 0205003WL0054441 Rama Chitiyya 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067581 KOLAMOORI RAMACHITTIYYA CANARA BANK(508532)
122 Polavaram AP-05-003-007-015/013251
() 		0205003000NRG23120720222233905 12/07/2022 Janaki 0205003WL0054441 Janaki 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067974 MRS DANJETI JANAKI STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/013474
() 		0205003000NRG23120720222233906 12/07/2022 Ahmadunnisa 0205003WL0054441 Ahmadunnisa 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067976 MRS SHAIK AHMADNUSSIA STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/013475
() 		0205003000NRG23120720222233907 12/07/2022 Vajer Unnisha 0205003WL0054441 Vajer Unnisha 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067977 MRS SHAIK VAJIR UNNISHA STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23120720222233909 12/07/2022 Lakshmana rao 0205003WL0054441 Lakshmana rao 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067999 MR KORIMILLI LAKSHMANARAO STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23120720222233908 12/07/2022 Lakshmi 0205003WL0054441 Lakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370068000 MISS KORUMILLI LAKSHMI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/013753
() 		0205003000NRG23120720222233914 12/07/2022 Dhana Lakshmi 0205003WL0054441 Dhana Lakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067946 MRS SIDDA DHANALAKSHMI STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/013885
() 		0205003000NRG23120720222233915 12/07/2022 Yesu 0205003WL0054441 Yesu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067979 MR KORIMILLI YESU STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/013886
() 		0205003000NRG23120720222233918 12/07/2022 Appala Konda 0205003WL0054441 Appala Konda 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067973 MRS KORIMILLI APPALA KONDA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/013887
() 		0205003000NRG23120720222233920 12/07/2022 Anu Radha 0205003WL0054441 Anu Radha 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067972 MRS KORIMILLI ANURADHA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/013888
() 		0205003000NRG23120720222233921 12/07/2022 Raju 0205003WL0054441 Raju 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067978 AKULA RAJU UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-007-015/013888
() 		0205003000NRG23120720222233922 12/07/2022 Uma 0205003WL0054441 Uma 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067971 MRS AKULA UMA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/013890
() 		0205003000NRG23120720222233923 12/07/2022 Venkateswararao 0205003WL0054441 Venkateswararao 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067538 SANAKARPU VENKATA RAO STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/013891
() 		0205003000NRG23120720222233926 12/07/2022 Rathnam 0205003WL0054441 Rathnam 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067942 MRS GHANTASAL SEETHARATNAM STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/013891
() 		0205003000NRG23120720222233925 12/07/2022 Satya Narayana 0205003WL0054441 Satya Narayana 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067945 MR GHANTASALA SATYANARAYANA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/013892
() 		0205003000NRG23120720222233928 12/07/2022 Bibi 0205003WL0054441 Bibi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067941 MRS SHAIK BIBI STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/013892
() 		0205003000NRG23120720222233927 12/07/2022 Sayyad Baji 0205003WL0054441 Sayyad Baji 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067943 SHAIK SAYYAD BAJI UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-007-015/013893
() 		0205003000NRG23120720222233930 12/07/2022 Bhuoo Lakshmi 0205003WL0054441 Bhuoo Lakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067940 MRS RUDRAM BHULAKSHMI STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/013893
() 		0205003000NRG23120720222233929 12/07/2022 Vishnu 0205003WL0054441 Vishnu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067939 MR RUDRAM VISHNU STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/013894
() 		0205003000NRG23120720222233932 12/07/2022 Rajeswari 0205003WL0054441 Rajeswari 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067944 MR KATAKAM MAHENDRA NAGA SAI RAMA DURGA STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/013894
() 		0205003000NRG23120720222233931 12/07/2022 Rama Krishna Subrahmanya Guptha 0205003WL0054441 Rama Krishna Subrahmanya Guptha 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067936 KRSGUPTA KRAJESWARI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/013895
() 		0205003000NRG23120720222233933 12/07/2022 Ganaga Dhararao 0205003WL0054441 Ganaga Dhararao 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067933 MR PENUGONDA GANGADHARA RAO STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/013895
() 		0205003000NRG23120720222233934 12/07/2022 Nagalakshmi 0205003WL0054441 Nagalakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067934 MS PENUGONDA NAGA LAKSHMI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/013896
() 		0205003000NRG23120720222233935 12/07/2022 NAgamani 0205003WL0054441 NAgamani 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067575 MRS VIRODALA NAGAMANI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/013897
() 		0205003000NRG23120720222233936 12/07/2022 Satyavathi 0205003WL0054441 Satyavathi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067935 MRS DUVVA SATYAVATHI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/013898
() 		0205003000NRG23120720222233937 12/07/2022 Kota Satyavati 0205003WL0054441 Kota Satyavati 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067937 MRS BUDAMPARTI KOTA SATYAVATHI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/013900
() 		0205003000NRG23120720222233939 12/07/2022 RAmalakshmi 0205003WL0054441 RAmalakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067938 MRS NINDUGUNDA RAMA LAXMI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23120720222233958 12/07/2022 Ananthalakshmi 0205003WL0054441 Ananthalakshmi 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067361 MRS KODA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23120720222233959 12/07/2022 suryachandram 0205003WL0054441 suryachandram 00415 SBIN0000778 700 700 Processed 27/07/2022 3370068014 MR KODA SURYA CHANDRAM STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23120720222233960 12/07/2022 Somaraaju 0205003WL0054441 Somaraaju 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067988 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23120720222233962 12/07/2022 Paididevi 0205003WL0054441 Paididevi 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067981 MRS BANDARU PYDI DEVI STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23120720222233961 12/07/2022 Srinivasu 0205003WL0054441 Srinivasu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067983 MR BANDAARU SRINIVASARAO STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23120720222233964 12/07/2022 Lova Kumari 0205003WL0054441 Lova Kumari 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067783 MRS KOTA LOVA KUMARI STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23120720222233965 12/07/2022 Nageswararao 0205003WL0054441 Nageswararao 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067989 MR REDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23120720222233966 12/07/2022 Rambabu 0205003WL0054441 Rambabu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370068022 MR BARLA SOMESWARA RAMA VARA PRASAD STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23120720222233967 12/07/2022 Savitri 0205003WL0054441 Savitri 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370068021 MRS BARLA SAVITRI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23120720222233969 12/07/2022 Chinni 0205003WL0054441 Chinni 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370068023 MRS BARLA CHINNI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/020176
() 		0205003000NRG23120720222233971 12/07/2022 Radha 0205003WL0054441 Radha 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067995 REDDY RADHA UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23120720222233973 12/07/2022 Veenu 0205003WL0054441 Veenu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067365 MRS NUKARAPU VENU STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23120720222233972 12/07/2022 Vemkataapparaavu 0205003WL0054441 Vemkataapparaavu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370068007 MR NUKARAPU VENKATA APPARAO STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23120720222233975 12/07/2022 Paapayamma 0205003WL0054441 Paapayamma 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067784 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23120720222233977 12/07/2022 Lakshmi 0205003WL0054441 Lakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067536 LAKSHMI REDDY CANARA BANK(508532)
163 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23120720222233976 12/07/2022 Suryachendraraavu 0205003WL0054441 Suryachendraraavu 00415 SBIN0000778 700 700 Processed 27/07/2022 3370068018 MR REDDI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23120720222233978 12/07/2022 Raambaabu 0205003WL0054441 Raambaabu 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067556 REDDI RAMBABU UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23120720222233979 12/07/2022 Sujaata 0205003WL0054441 Sujaata 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067967 MRS REDDI SUJATA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23120720222233980 12/07/2022 Suryaprakashraavu 0205003WL0054441 Suryaprakashraavu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067986 REDDY SURYAPRAKASARAO CANARA BANK(508532)
167 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23120720222233981 12/07/2022 Paidiraau 0205003WL0054441 Paidiraau 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067928 MR PAILA PAIDI RAO STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23120720222233982 12/07/2022 Veenukumaari 0205003WL0054441 Veenukumaari 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067930 MR PAILA VENUKUMARI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/020208
() 		0205003000NRG23120720222233983 12/07/2022 B.Someswararaavu 0205003WL0054441 B.Someswararaavu 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067543 BARLA SOMESWARA RAO STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23120720222233985 12/07/2022 Pyla Veeravenkataramana 0205003WL0054441 Pyla Veeravenkataramana 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067535 Mr PAILA VEERA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
171 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23120720222233987 12/07/2022 P.Sreeraamachemdramurty 0205003WL0054441 P.Sreeraamachemdramurty 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067533 PYLA S RAMACHANDRA MURTHY P USHA STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23120720222233989 12/07/2022 Srinivaaraavu 0205003WL0054441 Srinivaaraavu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067534 Mr PYLA SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
173 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23120720222233990 12/07/2022 Vemkatalakshmi 0205003WL0054441 Vemkatalakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067562 PYLA VENKATA LAKSHMI HDFC BANK LTD(607152)
174 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23120720222233992 12/07/2022 Arunakumaari 0205003WL0054441 Arunakumaari 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067563 BARLA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23120720222233991 12/07/2022 Venkataramana 0205003WL0054441 Venkataramana 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067931 BARLA VENKATARAMANA UNION BANK OF INDIA(508500)
176 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23120720222233993 12/07/2022 Suryaraavu 0205003WL0054441 Suryaraavu 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067531 MR BATTI SURYA RAO STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23120720222233994 12/07/2022 Trimoortulu 0205003WL0054441 Trimoortulu 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067555 MRS BATHI TRIMURTHULU STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23120720222233996 12/07/2022 Kumaari 0205003WL0054441 Kumaari 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067557 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23120720222233995 12/07/2022 Sreenivaasaraavu 0205003WL0054441 Sreenivaasaraavu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067537 REDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23120720222233997 12/07/2022 Raambabu 0205003WL0054441 Raambabu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370068028 MR DATHI RAMBABU STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23120720222233999 12/07/2022 Apparaavu 0205003WL0054441 Apparaavu 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067994 BUREDDY APPARAO UNION BANK OF INDIA(508500)
182 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23120720222234000 12/07/2022 Urmila 0205003WL0054441 Urmila 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067779 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23120720222234002 12/07/2022 Appalanarasamma 0205003WL0054441 Appalanarasamma 00415 SBIN0000778 700 700 Processed 27/07/2022 3370068011 MS KODA APPALA NARASAMMA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23120720222234001 12/07/2022 K.Bullabbaayi 0205003WL0054441 K.Bullabbaayi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370068005 MR BULLABBAI KODA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23120720222234003 12/07/2022 Krishnaraavu 0205003WL0054441 Krishnaraavu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067987 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23120720222234004 12/07/2022 Mamgayamma 0205003WL0054441 Mamgayamma 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067578 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23120720222234005 12/07/2022 Mamgayamma 0205003WL0054441 Mamgayamma 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067984 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23120720222234006 12/07/2022 Subbalakshmi 0205003WL0054441 Subbalakshmi 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067781 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23120720222234008 12/07/2022 Lavakumaari 0205003WL0054441 Lavakumaari 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067985 MRS BARLA LOVA KUMARI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23120720222234007 12/07/2022 Venugopal 0205003WL0054441 Venugopal 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067990 MR BARLA VENUGOPAL STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23120720222234009 12/07/2022 Simhachalam 0205003WL0054441 Simhachalam 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067778 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23120720222234010 12/07/2022 Ramana 0205003WL0054441 Ramana 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067675 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23120720222234011 12/07/2022 Anamdaraavu 0205003WL0054441 Anamdaraavu 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067576 BARLA ANANDARAO UNION BANK OF INDIA(508500)
194 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23120720222234012 12/07/2022 Arunakumari 0205003WL0054441 Arunakumari 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370068001 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23120720222234014 12/07/2022 Devi 0205003WL0054441 Devi 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067982 MRS KODA DEVI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23120720222234013 12/07/2022 Tatarao 0205003WL0054441 Tatarao 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067980 MR KODA TATA RAO STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23120720222234015 12/07/2022 Lakshmi 0205003WL0054441 Lakshmi 00415 SBIN0000778 700 700 Processed 27/07/2022 3370068009 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23120720222234016 12/07/2022 Nagamani 0205003WL0054441 Nagamani 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067969 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23120720222234018 12/07/2022 Chandra kala 0205003WL0054441 Chandra kala 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067996 REDDY CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23120720222234017 12/07/2022 Venkata satyanarayana 0205003WL0054441 Venkata satyanarayana 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067583 REDDY VENKATA SATYANARAYANA CANARA BANK(508532)
201 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23120720222234019 12/07/2022 Lakshmi 0205003WL0054441 Lakshmi 00415 SBIN0000778 700 700 Processed 27/07/2022 3370068008 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23120720222234020 12/07/2022 Lakshmi 0205003WL0054441 Lakshmi 00415 SBIN0000778 700 700 Processed 27/07/2022 3370068012 MRS GOSALA LAKSHMI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23120720222234021 12/07/2022 Appalakonda 0205003WL0054441 Appalakonda 00415 SBIN0000778 700 700 Processed 27/07/2022 3370068010 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23120720222234023 12/07/2022 Veerayamma 0205003WL0054441 Veerayamma 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067539 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23120720222234024 12/07/2022 B Lakshmana Rao 0205003WL0054441 B Lakshmana Rao 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370068019 BARLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23120720222234026 12/07/2022 Nageswara rao 0205003WL0054441 Nageswara rao 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067579 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-007-015/020433
() 		0205003000NRG23120720222234027 12/07/2022 Seetaratnam 0205003WL0054441 Seetaratnam 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067765 MR GANDI SITARATNAM STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23120720222234028 12/07/2022 Nagamani 0205003WL0054441 Nagamani 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067782 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23120720222234030 12/07/2022 Anasuya 0205003WL0054441 Anasuya 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067993 MRS BARLA ANASUYA STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23120720222234029 12/07/2022 Surya Chandra rao 0205003WL0054441 Surya Chandra rao 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067558 BARLA SURYACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23120720222234031 12/07/2022 Kondala rao 0205003WL0054441 Kondala rao 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067577 BARLA KONDALA RAO STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23120720222234032 12/07/2022 Rama Lakshmi 0205003WL0054441 Rama Lakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067560 BARLA RAMALAKSHMI UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23120720222234035 12/07/2022 Bhavani 0205003WL0054441 Bhavani 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067966 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23120720222234034 12/07/2022 Nageswararao 0205003WL0054441 Nageswararao 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067968 MR KODA NAGESWARA RAO STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/020473
() 		0205003000NRG23120720222234036 12/07/2022 Subbarao 0205003WL0054441 Subbarao 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067929 MR PAILA SUBBARAO STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23120720222234039 12/07/2022 Bhavani 0205003WL0054441 Bhavani 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067970 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23120720222234043 12/07/2022 Parvati 0205003WL0054441 Parvati 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067932 MRS REDDY PARVATHI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23120720222234042 12/07/2022 Simha Chalam 0205003WL0054441 Simha Chalam 00415 SBIN0000778 700 700 Processed 27/07/2022 3370067780 MR REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23120720222234045 12/07/2022 bapanamma 0205003WL0054441 bapanamma 00415 SBIN0000778 700 700 Processed 27/07/2022 3370068013 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23120720222234044 12/07/2022 lakshmnarao 0205003WL0054441 lakshmnarao 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370068006 MR KANCHU LAKSHMANA RAO STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/020583
() 		0205003000NRG23120720222234050 12/07/2022 lakShmi 0205003WL0054441 lakShmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3370067676 MS SURISETTI LAKSHMI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-008-015/040003
() 		0205003000NRG23120720222230740 12/07/2022 Seeta 0205003WL0054088 Seeta 00415 SBIN0000778 945 945 Processed 27/07/2022 3370067559 CHODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-008-015/040003
() 		0205003000NRG23120720222230739 12/07/2022 Venkatesh 0205003WL0054088 Venkatesh 00415 SBIN0000778 945 945 Processed 27/07/2022 3370067853 CHODE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-008-015/040109
() 		0205003000NRG23120720222230741 12/07/2022 Posamma 0205003WL0054089 Posamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3370067852 MADE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-008-015/040110
() 		0205003000NRG23120720222230742 12/07/2022 Aravalamma 0205003WL0054089 Aravalamma 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3370067542 KOKKERA ARAVALAMMA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-008-015/040197
() 		0205003000NRG23120720222230744 12/07/2022 Chandra 0205003WL0054089 Chandra 00415 SBIN0000778 1320 1320 Processed 27/07/2022 3370067888 BORAGAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23120720222233155 12/07/2022 Pentayya 0205003WL0054413 Pentayya 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067882 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
228 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23120720222233157 12/07/2022 Parvati 0205003WL0054413 Parvati 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067796 MRS MEDIUM PARVATHI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23120720222233156 12/07/2022 Veeraswamy 0205003WL0054413 Veeraswamy 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067868 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-010-016/010006
() 		0205003000NRG23120720222233158 12/07/2022 Nagamani 0205003WL0054413 Nagamani 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067881 PUNEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG23120720222233159 12/07/2022 Manga Devi 0205003WL0054413 Manga Devi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067628 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23120720222233160 12/07/2022 Venkateswara Rao 0205003WL0054413 Venkateswara Rao 00415 SBIN0000778 359 359 Processed 27/07/2022 3370067549 KALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23120720222233161 12/07/2022 Ganga Devi 0205003WL0054413 Ganga Devi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067590 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23120720222233162 12/07/2022 Nagu 0205003WL0054413 Nagu 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067597 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23120720222233165 12/07/2022 Kannamma 0205003WL0054413 Kannamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067871 KUNJAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23120720222233164 12/07/2022 Venkateswara Rao 0205003WL0054413 Venkateswara Rao 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067573 KUNJAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23120720222233167 12/07/2022 GOKIRI BHULAKSHMI 0205003WL0054413 GOKIRI BHULAKSHMI 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067880 GOKIRI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23120720222233166 12/07/2022 Nagayya 0205003WL0054413 Nagayya 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067867 MR GOKIRI NAGESWARA RAO STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG23120720222233168 12/07/2022 Ramulamma 0205003WL0054413 Ramulamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067634 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23120720222233170 12/07/2022 Sreenivasareddi 0205003WL0054413 Sreenivasareddi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067851 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23120720222233169 12/07/2022 Venkata Reddy 0205003WL0054413 Venkata Reddy 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067865 GINNEPALLI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-010-016/010031
() 		0205003000NRG23120720222233171 12/07/2022 D Sybayamma 0205003WL0054413 D Sybayamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067592 DUGGIRALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-010-016/010032
() 		0205003000NRG23120720222234130 12/07/2022 Lakshmi 0205003WL0054449 Lakshmi 00415 SBIN0000778 1386 1386 Processed 27/07/2022 3370067350 PALLIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-010-016/010033
() 		0205003000NRG23120720222233172 12/07/2022 Veerabhadram 0205003WL0054413 Veerabhadram 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067348 MR ALAPATI VEERABRAHMAM STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23120720222233173 12/07/2022 Punem Bharati 0205003WL0054413 Punem Bharati 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067899 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-010-016/010057
() 		0205003000NRG23120720222233174 12/07/2022 Durga 0205003WL0054413 Durga 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067804 PILLAMGORU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23120720222233175 12/07/2022 Bapiraju 0205003WL0054413 Bapiraju 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067862 MR PILLAMGORU BAPIRAJU STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23120720222233176 12/07/2022 Kantamani 0205003WL0054413 Kantamani 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067870 MRS PILLAMGORU KANTHA MANI STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23120720222233177 12/07/2022 Adilakshmi 0205003WL0054413 Adilakshmi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067875 MRS PILLAMGORI ADHILAKSHMI STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-010-016/010060
() 		0205003000NRG23120720222233178 12/07/2022 Satyanarayana 0205003WL0054413 Satyanarayana 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067540 PIDUGU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23120720222233179 12/07/2022 Rayudu 0205003WL0054413 Rayudu 00415 SBIN0000778 898 898 Rejected 17/08/2022 N0722014CE55A1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23120720222233180 12/07/2022 Suramma 0205003WL0054413 Suramma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067837 MRS KUNJAM SURAMMA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23120720222233181 12/07/2022 Devi 0205003WL0054413 Devi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067349 KUNJAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23120720222233182 12/07/2022 Padma 0205003WL0054413 Padma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067793 MUDRAGADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-010-016/010070
() 		0205003000NRG23120720222233183 12/07/2022 Venkateswararao 0205003WL0054413 Venkateswararao 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067766 CHIPPADA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23120720222233185 12/07/2022 Muchalamma 0205003WL0054413 Muchalamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067866 PUNEM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23120720222233184 12/07/2022 Venkanna 0205003WL0054413 Venkanna 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067863 PUNEM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23120720222233186 12/07/2022 Chittamma 0205003WL0054413 Chittamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067878 KUNJAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-010-016/010075
() 		0205003000NRG23120720222233189 12/07/2022 Ganesh Kumar 0205003WL0054413 Ganesh Kumar 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067364 MADAKAM GANESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-010-016/010075
() 		0205003000NRG23120720222233188 12/07/2022 Venkatalakshmi 0205003WL0054413 Venkatalakshmi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067861 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23120720222233190 12/07/2022 Posayya 0205003WL0054413 Posayya 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067585 MR YADALA POSIAH STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23120720222233191 12/07/2022 Verayamma 0205003WL0054413 Verayamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067610 MRS YADALA VEERAYAMMA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-010-016/010079
() 		0205003000NRG23120720222233192 12/07/2022 Chinna Sankuru 0205003WL0054413 Chinna Sankuru 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067593 PITTAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-010-016/010080
() 		0205003000NRG23120720222233193 12/07/2022 Bhushanam 0205003WL0054413 Bhushanam 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067806 BELAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-010-016/010081
() 		0205003000NRG23120720222233195 12/07/2022 ramana reddy 0205003WL0054413 ramana reddy 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067834 GINNEPALLI RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-010-016/010081
() 		0205003000NRG23120720222233194 12/07/2022 Seeta 0205003WL0054413 Seeta 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067838 GINNEPALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-010-016/010082
() 		0205003000NRG23120720222233196 12/07/2022 Lakshmi 0205003WL0054413 Lakshmi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067627 MRS GENNEPALLI LAKSHMI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23120720222233197 12/07/2022 Parvati 0205003WL0054413 Parvati 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067829 ERAPAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23120720222233198 12/07/2022 Pentayya 0205003WL0054413 Pentayya 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067841 ERAPAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23120720222233199 12/07/2022 Gangadevi 0205003WL0054413 Gangadevi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067602 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-010-016/010171
() 		0205003000NRG23120720222233200 12/07/2022 Rajamma 0205003WL0054413 Rajamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067795 SODE RAJAMMA M HARIPRASAD STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-010-016/010174
() 		0205003000NRG23120720222233201 12/07/2022 KOVVASI GANGA 0205003WL0054413 KOVVASI GANGA 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067790 KOVVASU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-010-016/010175
() 		0205003000NRG23120720222233202 12/07/2022 Naagamma 0205003WL0054413 Naagamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067626 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-010-016/010176
() 		0205003000NRG23120720222234131 12/07/2022 Puspa 0205003WL0054449 Puspa 00415 SBIN0000778 1386 1386 Processed 27/07/2022 3370067351 PALLIKONDA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-010-016/010183
() 		0205003000NRG23120720222233203 12/07/2022 Singaramma 0205003WL0054413 Singaramma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067596 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-010-016/010185
() 		0205003000NRG23120720222233204 12/07/2022 YADALA CHANDRAMMA 0205003WL0054413 YADALA CHANDRAMMA 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067611 MRS YADALA CHANDRAMMA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-010-016/010186
() 		0205003000NRG23120720222233205 12/07/2022 Satyanarayana Murthy 0205003WL0054413 Satyanarayana Murthy 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067612 MVVSATYANARAYANA MUMA DEVI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23120720222233207 12/07/2022 Subbarao 0205003WL0054413 Subbarao 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067613 BELAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23120720222233208 12/07/2022 Venkayamma 0205003WL0054413 Venkayamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067614 BELAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23120720222233211 12/07/2022 Kasthuri 0205003WL0054413 Kasthuri 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067827 KUNJAM KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23120720222233210 12/07/2022 Suribabu 0205003WL0054413 Suribabu 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067832 KUNJAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23120720222233213 12/07/2022 Durga 0205003WL0054413 Durga 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067873 MRS PILLAMGORU DURGA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23120720222233212 12/07/2022 Nageswararao 0205003WL0054413 Nageswararao 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067864 MR PILLAMGORU NAGESWARA RAO STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23120720222233214 12/07/2022 Sawitri 0205003WL0054413 Sawitri 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067808 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23120720222233216 12/07/2022 Gangajalam 0205003WL0054413 Gangajalam 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067842 IRAPAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23120720222233217 12/07/2022 Rajita 0205003WL0054413 Rajita 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067830 IRAPAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23120720222234132 12/07/2022 Bullemma 0205003WL0054449 Bullemma 00415 SBIN0000778 1386 1386 Processed 27/07/2022 3370067339 MRS SOYAM BULLEMMA STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-010-016/010220
() 		0205003000NRG23120720222233218 12/07/2022 Seetha 0205003WL0054413 Seetha 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067664 MADAKAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-010-016/010225
() 		0205003000NRG23120720222234424 12/07/2022 DEVI 0205003WL0054461 DEVI 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067587 MRS PIDUGU DEVI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-010-016/010225
() 		0205003000NRG23120720222234423 12/07/2022 VEERA VENKATA SATYNARAYANA 0205003WL0054461 VEERA VENKATA SATYNARAYANA 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067586 PIDUGU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-010-016/020001
() 		0205003000NRG23120720222234504 12/07/2022 Pedda Venkateswara Rao 0205003WL0054467 Pedda Venkateswara Rao 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067748 BHUKYA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23120720222234505 12/07/2022 Raju 0205003WL0054467 Raju 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067545 BANOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23120720222234506 12/07/2022 Sarasvati 0205003WL0054467 Sarasvati 00415 SBIN0000778 211 211 Processed 27/07/2022 3370067923 BANOTHU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-010-016/020005
() 		0205003000NRG23120720222234507 12/07/2022 Venkayamma 0205003WL0054467 Venkayamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067958 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-010-016/020008
() 		0205003000NRG23120720222234508 12/07/2022 Durgamma 0205003WL0054467 Durgamma 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067948 BADHAVATHU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-010-016/020013
() 		0205003000NRG23120720222234509 12/07/2022 Alivelumanga 0205003WL0054467 Alivelumanga 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067677 BHUKYA ALIVELU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23120720222234511 12/07/2022 Bhukya Anjamma 0205003WL0054467 Bhukya Anjamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067912 BHUKYA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23120720222234510 12/07/2022 Venkatesh 0205003WL0054467 Venkatesh 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067901 BHUKYA S K VENKATESWARA RAO STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23120720222234512 12/07/2022 BHUKYA SATYAVATI 0205003WL0054467 BHUKYA SATYAVATI 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067658 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-010-016/020022
() 		0205003000NRG23120720222234377 12/07/2022 Potamma 0205003WL0054459 Potamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067679 MR MADAKAM POTHAMMA STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23120720222233220 12/07/2022 Bodayya 0205003WL0054413 Bodayya 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067568 MR MADAKAM BODAYYA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23120720222233221 12/07/2022 Ganga Devi 0205003WL0054413 Ganga Devi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067859 MADAKAM GANGADEVI UNION BANK OF INDIA(508500)
303 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23120720222233222 12/07/2022 Prasad 0205003WL0054413 Prasad 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067872 MADAKAM SIVA SHANKARA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-010-016/020024
() 		0205003000NRG23120720222234378 12/07/2022 Rajamma 0205003WL0054459 Rajamma 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067799 MADAKAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23120720222234426 12/07/2022 Ganga Bhavaani 0205003WL0054461 Ganga Bhavaani 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067884 MIDIYAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23120720222234425 12/07/2022 Raama Rao 0205003WL0054461 Raama Rao 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067877 MIDIYAM RAMARAO UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23120720222234427 12/07/2022 KUNJAM CHINNAMMA 0205003WL0054461 KUNJAM CHINNAMMA 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067744 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-010-016/020038
() 		0205003000NRG23120720222234428 12/07/2022 MADAKAM SURAMMA 0205003WL0054461 MADAKAM SURAMMA 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067741 MADAKAM SURAMMA STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23120720222234380 12/07/2022 Naagamma 0205003WL0054459 Naagamma 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067836 MRS MIDIYUM NAGAMMA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23120720222234379 12/07/2022 Pedda Ganga Raju 0205003WL0054459 Pedda Ganga Raju 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067840 MR MIDIYAM PEDA GANGARAJU STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-010-016/020042
() 		0205003000NRG23120720222234381 12/07/2022 Nageswara Rao 0205003WL0054459 Nageswara Rao 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067599 PATTEM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-010-016/020042
() 		0205003000NRG23120720222234382 12/07/2022 Venkata Lakshmi 0205003WL0054459 Venkata Lakshmi 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067600 PATTEM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-010-016/020042
() 		0205003000NRG23120720222234383 12/07/2022 Vijayakumaari 0205003WL0054459 Vijayakumaari 00415 SBIN0000778 845 845 Processed 27/07/2022 3370068030 MRS PATTEM VIJAYA KUMARI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-010-016/020047
() 		0205003000NRG23120720222234513 12/07/2022 Posamma 0205003WL0054467 Posamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067951 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-010-016/020048
() 		0205003000NRG23120720222234514 12/07/2022 GUGGULOTU ROJA RANI 0205003WL0054467 GUGGULOTU ROJA RANI 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067904 GUGULOTHU ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-010-016/020049
() 		0205003000NRG23120720222234516 12/07/2022 Kantamma 0205003WL0054467 Kantamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067608 BHUKYA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23120720222234518 12/07/2022 Lakshmi 0205003WL0054467 Lakshmi 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067960 MUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23120720222234517 12/07/2022 Rattamma 0205003WL0054467 Rattamma 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067924 MUDU RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23120720222234519 12/07/2022 Venkateswara Rao 0205003WL0054467 Venkateswara Rao 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067954 MUDU VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23120720222234385 12/07/2022 Kumari 0205003WL0054459 Kumari 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067909 GUGGULOTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23120720222234384 12/07/2022 Prasad 0205003WL0054459 Prasad 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067911 MR GUGGULOTHU PRASAD STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23120720222234520 12/07/2022 BHUKYA VIJAYALAKSHMI 0205003WL0054467 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067661 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23120720222234521 12/07/2022 Venkata Lakshmi 0205003WL0054467 Venkata Lakshmi 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067902 BANOTHU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-010-016/020056
() 		0205003000NRG23120720222234523 12/07/2022 Krishna Veni 0205003WL0054467 Krishna Veni 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067630 BANOTHU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-010-016/020058
() 		0205003000NRG23120720222234524 12/07/2022 Posiyya 0205003WL0054467 Posiyya 00415 SBIN0000778 423 423 Processed 27/07/2022 3370067955 NUNAVATHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23120720222234386 12/07/2022 Adamma 0205003WL0054459 Adamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067848 MRS PANDA AADAMMA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-010-016/020060
() 		0205003000NRG23120720222234387 12/07/2022 Durgamma 0205003WL0054459 Durgamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067672 MRS CHITTOJU DURGAMMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23120720222234525 12/07/2022 N.Seeta 0205003WL0054467 N.Seeta 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067547 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23120720222234527 12/07/2022 Sonali 0205003WL0054467 Sonali 00415 SBIN0000778 423 423 Processed 27/07/2022 3370067355 BHUKYA SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23120720222234526 12/07/2022 Venkateswara Rao 0205003WL0054467 Venkateswara Rao 00415 SBIN0000778 634 634 Processed 27/07/2022 3370067953 BHUKYA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23120720222234388 12/07/2022 Chinna Venkanna 0205003WL0054459 Chinna Venkanna 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067674 MR PATTEM CHINNA VENKANNA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23120720222234389 12/07/2022 Pattem Posamma 0205003WL0054459 Pattem Posamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067922 MRS PATTEM POSAMMA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-010-016/020067
() 		0205003000NRG23120720222234390 12/07/2022 Bulliramma 0205003WL0054459 Bulliramma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067712 KOTTEM BULLEERAMMA STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-010-016/020068
() 		0205003000NRG23120720222234391 12/07/2022 KOTTEM MOHANA RAO 0205003WL0054459 KOTTEM MOHANA RAO 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067869 KOTHEM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-010-016/020072
() 		0205003000NRG23120720222234392 12/07/2022 Satyavati 0205003WL0054459 Satyavati 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067598 SAVALAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-010-016/020073
() 		0205003000NRG23120720222234429 12/07/2022 KOTAM KRISHNAVENI 0205003WL0054461 KOTAM KRISHNAVENI 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067609 KOTAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-010-016/020075
() 		0205003000NRG23120720222234430 12/07/2022 Babooji Rao 0205003WL0054461 Babooji Rao 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067678 VEMULA BABJI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-010-016/020076
() 		0205003000NRG23120720222234393 12/07/2022 Durga Vati 0205003WL0054459 Durga Vati 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067580 BASETTI DURGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23120720222234395 12/07/2022 Buchamma 0205003WL0054459 Buchamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067601 KONUTHULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-010-016/020085
() 		0205003000NRG23120720222234396 12/07/2022 Venkateswara Rao 0205003WL0054459 Venkateswara Rao 00415 SBIN0000778 423 423 Processed 27/07/2022 3370067567 BASETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23120720222234399 12/07/2022 Bala Venkata Durga 0205003WL0054459 Bala Venkata Durga 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067876 MRS CHIPPADA BALA VENKATA DURGA STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23120720222234398 12/07/2022 Chippada Ramesh 0205003WL0054459 Chippada Ramesh 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067845 CHIPPADA RAMESH UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-010-016/020090
() 		0205003000NRG23120720222234400 12/07/2022 Narasamma 0205003WL0054459 Narasamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067916 CHIPPADA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23120720222234528 12/07/2022 Mangayamma 0205003WL0054467 Mangayamma 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067711 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-010-016/020099
() 		0205003000NRG23120720222234530 12/07/2022 Kumari 0205003WL0054467 Kumari 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067724 GUGGULOTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-010-016/020099
() 		0205003000NRG23120720222234529 12/07/2022 Megha Naayakudu 0205003WL0054467 Megha Naayakudu 00415 SBIN0000778 423 423 Processed 27/07/2022 3370067544 GUGGULOTHU MEGHANAYAKUDU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-010-016/020100
() 		0205003000NRG23120720222234532 12/07/2022 Jhani 0205003WL0054467 Jhani 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067956 GUGGULOTHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-010-016/020100
() 		0205003000NRG23120720222234531 12/07/2022 Venkateswara Rao 0205003WL0054467 Venkateswara Rao 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067947 GUGGULOTHU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-010-016/020101
() 		0205003000NRG23120720222233224 12/07/2022 Lakshmi 0205003WL0054413 Lakshmi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067595 MRS GUGGULOTHU CHINA LAKSHMI LTI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-010-016/020102
() 		0205003000NRG23120720222233225 12/07/2022 Tirupatamma 0205003WL0054413 Tirupatamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067344 MRS GUGGULOTHU TIRUPATAMMA STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-010-016/020104
() 		0205003000NRG23120720222233226 12/07/2022 Kondala Rao 0205003WL0054413 Kondala Rao 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067594 MR GUGGULOTHU KONDALA RAO STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-010-016/020105
() 		0205003000NRG23120720222234534 12/07/2022 Bharati 0205003WL0054467 Bharati 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067914 GUGGULOTHU BHARATHAMMA UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-010-016/020105
() 		0205003000NRG23120720222234533 12/07/2022 Nageswara Rao 0205003WL0054467 Nageswara Rao 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067921 MR GUGULOTHU NAGESWARA RAO STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23120720222234535 12/07/2022 Chakramma 0205003WL0054467 Chakramma 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067694 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-010-016/020108
() 		0205003000NRG23120720222234401 12/07/2022 BHUKYA VENKATA RAMANA 0205003WL0054459 BHUKYA VENKATA RAMANA 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067697 BHUKYA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23120720222234537 12/07/2022 Arjunudu 0205003WL0054467 Arjunudu 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067725 BHUKYA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23120720222234538 12/07/2022 Nagadurga 0205003WL0054467 Nagadurga 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067950 MRS BHUKYA NAGADURGA STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23120720222234536 12/07/2022 Ramulamma 0205003WL0054467 Ramulamma 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067723 BHUKYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23120720222234402 12/07/2022 Parvati 0205003WL0054459 Parvati 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067833 MRS PATTEM PARWATHI STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23120720222234403 12/07/2022 Vasu 0205003WL0054459 Vasu 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067883 PATTEM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23120720222234540 12/07/2022 Peda Ramayamma 0205003WL0054467 Peda Ramayamma 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067574 MR GUGGULOTHU RAMULAMMA STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23120720222234539 12/07/2022 Somaraju 0205003WL0054467 Somaraju 00415 SBIN0000778 423 423 Processed 27/07/2022 3370067532 MR GUGGALOTHU SOMA RAJU STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-010-016/020116
() 		0205003000NRG23120720222234404 12/07/2022 Chinnammi 0205003WL0054459 Chinnammi 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067811 MRS MADAKAM CHINNAMMAI LTI STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-010-016/020118
() 		0205003000NRG23120720222234405 12/07/2022 Kumaari 0205003WL0054459 Kumaari 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067874 MIDIYAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-010-016/020126
() 		0205003000NRG23120720222233227 12/07/2022 SUNNAM SURAMMA 0205003WL0054413 SUNNAM SURAMMA 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067771 SUNNAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-010-016/020127
() 		0205003000NRG23120720222234541 12/07/2022 Appanna 0205003WL0054467 Appanna 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067915 BHUKYA APPANNA UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-010-016/020127
() 		0205003000NRG23120720222234542 12/07/2022 BHUKYA LAKSHMI POSAMMA 0205003WL0054467 BHUKYA LAKSHMI POSAMMA 00415 SBIN0000778 634 634 Processed 27/07/2022 3370067919 BHUKYA LAKSHMI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23120720222234544 12/07/2022 Bapiraju 0205003WL0054467 Bapiraju 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067998 MR GUGGULOTHU BAPI RAJU STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23120720222234543 12/07/2022 Guggulotu Krishnaveni 0205003WL0054467 Guggulotu Krishnaveni 00415 SBIN0000778 634 634 Processed 27/07/2022 3370068002 MS GUGGULOTHU KRISHNA VEENI STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-010-016/020131
() 		0205003000NRG23120720222233228 12/07/2022 Sooramma 0205003WL0054413 Sooramma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067604 BHUKYA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-010-016/020133
() 		0205003000NRG23120720222234546 12/07/2022 Kumari 0205003WL0054467 Kumari 00415 SBIN0000778 423 423 Processed 27/07/2022 3370068015 GUGGULOTHU KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-010-016/020133
() 		0205003000NRG23120720222234545 12/07/2022 Raamulamma 0205003WL0054467 Raamulamma 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067727 GUGGULOTHU RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23120720222234432 12/07/2022 Sarpaveni 0205003WL0054461 Sarpaveni 00415 SBIN0000778 1422 1422 Rejected 17/08/2022 N0722014CE9281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Polavaram AP-05-003-010-016/020137
() 		0205003000NRG23120720222233229 12/07/2022 GUGGULOTU NAGAMANI 0205003WL0054413 GUGGULOTU NAGAMANI 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067776 GUGGULOTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23120720222234406 12/07/2022 Baapanamma 0205003WL0054459 Baapanamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067860 KUNJAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-010-016/020150
() 		0205003000NRG23120720222234407 12/07/2022 Posamma 0205003WL0054459 Posamma 00415 SBIN0000778 634 634 Processed 27/07/2022 3370067742 KUNJAM POSAMMA UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-010-016/020155
() 		0205003000NRG23120720222234547 12/07/2022 Suresh 0205003WL0054467 Suresh 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067667 MR GUGULOTHU SURESH STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-010-016/020155
() 		0205003000NRG23120720222234548 12/07/2022 Venkatalakshmi 0205003WL0054467 Venkatalakshmi 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067957 MRS GUGGULOTHU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-010-016/020158
() 		0205003000NRG23120720222234549 12/07/2022 chandulal 0205003WL0054467 chandulal 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067726 GUGGULOTHU CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-010-016/020158
() 		0205003000NRG23120720222234550 12/07/2022 Rani 0205003WL0054467 Rani 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067341 GUGGULOTHU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23120720222234552 12/07/2022 Ramadevi 0205003WL0054467 Ramadevi 00415 SBIN0000778 634 634 Processed 27/07/2022 3370067342 BHUKYA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23120720222234551 12/07/2022 Ramudu 0205003WL0054467 Ramudu 00415 SBIN0000778 634 634 Processed 27/07/2022 3370067952 BHUKYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-010-016/020177
() 		0205003000NRG23120720222233230 12/07/2022 Srinivasa Rao 0205003WL0054413 Srinivasa Rao 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067607 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-010-016/020178
() 		0205003000NRG23120720222233231 12/07/2022 Mariyamma 0205003WL0054413 Mariyamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067732 GUGGULOTHU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-010-016/020179
() 		0205003000NRG23120720222233232 12/07/2022 Naagamma 0205003WL0054413 Naagamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067731 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-010-016/020180
() 		0205003000NRG23120720222234553 12/07/2022 Chinna Kondala Rao 0205003WL0054467 Chinna Kondala Rao 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067743 GUGGULOTHU KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-010-016/020180
() 		0205003000NRG23120720222234554 12/07/2022 Chinna Lakshmi 0205003WL0054467 Chinna Lakshmi 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067959 MRS GUGGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23120720222234434 12/07/2022 Pedda chellamma 0205003WL0054461 Pedda chellamma 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067693 MRS MIDIUM CHELLAYAMMA STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23120720222234408 12/07/2022 Lalitha 0205003WL0054459 Lalitha 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067892 MIDIYAM LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-010-016/020187
() 		0205003000NRG23120720222234435 12/07/2022 Kannapuraaju 0205003WL0054461 Kannapuraaju 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067879 MR KOTAM KANNAPARAJU STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-010-016/020188
() 		0205003000NRG23120720222234409 12/07/2022 KOTAM SANKURUDU 0205003WL0054459 KOTAM SANKURUDU 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067666 MR KOTAM SANKURUDU STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-010-016/020195
() 		0205003000NRG23120720222233233 12/07/2022 Posamma 0205003WL0054413 Posamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067713 GUGGULOTHU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-010-016/020196
() 		0205003000NRG23120720222234555 12/07/2022 Veeranna 0205003WL0054467 Veeranna 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067629 GUGGALOTHU VEERANNA UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23120720222234436 12/07/2022 Rampandu 0205003WL0054461 Rampandu 00415 SBIN0000778 237 237 Processed 27/07/2022 3370067797 BASETTI RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-010-016/020208
() 		0205003000NRG23120720222233234 12/07/2022 M.Ramarao 0205003WL0054413 M.Ramarao 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067717 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23120720222234556 12/07/2022 Nandini 0205003WL0054467 Nandini 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067684 GUGGULOTHU NANDINI CANARA BANK(508532)
397 Polavaram AP-05-003-010-016/020211
() 		0205003000NRG23120720222234557 12/07/2022 Jyotji 0205003WL0054467 Jyotji 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067686 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23120720222234558 12/07/2022 Posamma 0205003WL0054467 Posamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067920 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23120720222234559 12/07/2022 posiyya 0205003WL0054467 posiyya 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067548 BHUKYA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-010-016/020218
() 		0205003000NRG23120720222234560 12/07/2022 Bhukya Prasanth 0205003WL0054467 Bhukya Prasanth 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067660 BHUKYA PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-010-016/020218
() 		0205003000NRG23120720222234561 12/07/2022 Rama Devi 0205003WL0054467 Rama Devi 00415 SBIN0000778 423 423 Processed 27/07/2022 3370067949 NUNAVATHU RAMA DEVI BANK OF INDIA(508505)
402 Polavaram AP-05-003-010-016/020222
() 		0205003000NRG23120720222234563 12/07/2022 Patnayak 0205003WL0054467 Patnayak 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067961 MR GUGGULOTHU PATNAYAK STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-010-016/020222
() 		0205003000NRG23120720222234562 12/07/2022 Rutamma 0205003WL0054467 Rutamma 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067913 GUGGULOTHU RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-010-016/020224
() 		0205003000NRG23120720222234410 12/07/2022 Umadevi 0205003WL0054459 Umadevi 00415 SBIN0000778 845 845 Processed 27/07/2022 3370067360 SUNNAM UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-010-016/020227
() 		0205003000NRG23120720222234439 12/07/2022 Ganesh 0205003WL0054461 Ganesh 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067721 MADAKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-010-016/020230
() 		0205003000NRG23120720222234441 12/07/2022 Ram Prasad 0205003WL0054461 Ram Prasad 00415 SBIN0000778 237 237 Processed 27/07/2022 3370067791 MR SAJJALA PRASADA MURTHY STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23120720222233236 12/07/2022 Chinnababurao 0205003WL0054413 Chinnababurao 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067745 KUNJAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-010-016/030004
() 		0205003000NRG23120720222233238 12/07/2022 Manga 0205003WL0054413 Manga 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067885 PUNEM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-010-016/030004
() 		0205003000NRG23120720222233237 12/07/2022 Posirao 0205003WL0054413 Posirao 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067696 PUNEM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23120720222233239 12/07/2022 Durgarao 0205003WL0054413 Durgarao 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067698 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23120720222233240 12/07/2022 Kantamma 0205003WL0054413 Kantamma 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067689 MRS KOVVASU KANTHAMMA STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-010-016/030009
() 		0205003000NRG23120720222233241 12/07/2022 Venkatalakshmi 0205003WL0054413 Venkatalakshmi 00415 SBIN0000778 359 359 Processed 27/07/2022 3370067550 MADAKAM VENKATA LAXMI STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-010-016/030010
() 		0205003000NRG23120720222233242 12/07/2022 Posamma 0205003WL0054413 Posamma 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067631 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-010-016/030013
() 		0205003000NRG23120720222233244 12/07/2022 Tayaaru 0205003WL0054413 Tayaaru 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067353 PAYAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-010-016/030026
() 		0205003000NRG23120720222233245 12/07/2022 Ramalakshmi 0205003WL0054413 Ramalakshmi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067798 KOKKERA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-010-016/030029
() 		0205003000NRG23120720222233246 12/07/2022 Gangaraju 0205003WL0054413 Gangaraju 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067809 MADAKAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23120720222233247 12/07/2022 Suryachandram 0205003WL0054413 Suryachandram 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067659 MADAKAM SURIBABU UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-010-016/030032
() 		0205003000NRG23120720222233248 12/07/2022 Gangaraju 0205003WL0054413 Gangaraju 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067623 BORAGAM GANGARAJU DORA UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-010-016/030032
() 		0205003000NRG23120720222233249 12/07/2022 Sankuramma 0205003WL0054413 Sankuramma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067622 MRS BORAGAM SAKURAMMA STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-010-016/030033
() 		0205003000NRG23120720222233250 12/07/2022 Pentayya 0205003WL0054413 Pentayya 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067552 MADAKAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-010-016/030034
() 		0205003000NRG23120720222233251 12/07/2022 Ramalakshmi 0205003WL0054413 Ramalakshmi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067663 MRS KAKAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-010-016/030035
() 		0205003000NRG23120720222233252 12/07/2022 Nagamani 0205003WL0054413 Nagamani 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067716 MRS KAKAM NAGAMANI STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-010-016/030037
() 		0205003000NRG23120720222233253 12/07/2022 Ratnam 0205003WL0054413 Ratnam 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067685 SUNNAM RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-010-016/030038
() 		0205003000NRG23120720222233256 12/07/2022 Buchamma 0205003WL0054413 Buchamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067807 MRS SAVALAM BUCHAMMA STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-010-016/030039
() 		0205003000NRG23120720222233258 12/07/2022 Gangadevi 0205003WL0054413 Gangadevi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067825 MRS KALUM GANGADEVI STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-010-016/030039
() 		0205003000NRG23120720222233257 12/07/2022 Raju 0205003WL0054413 Raju 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067835 KALUM RAJU UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-010-016/030040
() 		0205003000NRG23120720222233259 12/07/2022 Buchamma 0205003WL0054413 Buchamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067668 MRS KALUM BUCHHAMMA STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-010-016/030043
() 		0205003000NRG23120720222233260 12/07/2022 Ammaji 0205003WL0054413 Ammaji 00415 SBIN0000778 359 359 Processed 27/07/2022 3370067728 KUNJAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-010-016/030045
() 		0205003000NRG23120720222233261 12/07/2022 Lakshmanarao 0205003WL0054413 Lakshmanarao 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067729 BADISA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-010-016/030045
() 		0205003000NRG23120720222233262 12/07/2022 Shanti 0205003WL0054413 Shanti 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067692 BADISA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23120720222233264 12/07/2022 Durga 0205003WL0054413 Durga 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067695 MULEM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23120720222233263 12/07/2022 Venkannababu 0205003WL0054413 Venkannababu 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067690 BADISA VENKANNA BABU UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-010-016/030049
() 		0205003000NRG23120720222233265 12/07/2022 Kannayya 0205003WL0054413 Kannayya 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067340 SUNNAM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23120720222233267 12/07/2022 lashmi prinyanka 0205003WL0054413 lashmi prinyanka 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067823 SUNNAM LAKSHMI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23120720222233266 12/07/2022 Venkatalakshmi 0205003WL0054413 Venkatalakshmi 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067897 SUNNAM LAKSHMI PRIYANKA UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-010-016/030057
() 		0205003000NRG23120720222233268 12/07/2022 Lakshmi 0205003WL0054413 Lakshmi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067802 MRS SUNNAM LAKSHMI STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-010-016/030058
() 		0205003000NRG23120720222233269 12/07/2022 Pandamma 0205003WL0054413 Pandamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067588 KALUM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-010-016/030059
() 		0205003000NRG23120720222233270 12/07/2022 Sandyadevi 0205003WL0054413 Sandyadevi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067801 IRAPAM SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-010-016/030060
() 		0205003000NRG23120720222233271 12/07/2022 Rangarao 0205003WL0054413 Rangarao 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067621 IRAPAM RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-010-016/030069
() 		0205003000NRG23120720222233272 12/07/2022 Venkateswrarao 0205003WL0054413 Venkateswrarao 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067553 KOTAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-010-016/030082
() 		0205003000NRG23120720222233273 12/07/2022 Rangamma 0205003WL0054413 Rangamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067824 GUGGULOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-010-016/030104
() 		0205003000NRG23120720222233275 12/07/2022 gangabhavani 0205003WL0054413 gangabhavani 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067570 PAYAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-010-016/030104
() 		0205003000NRG23120720222233274 12/07/2022 Peda Rambabu 0205003WL0054413 Peda Rambabu 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067886 PAYAM RAMBABU UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-010-016/030108
() 		0205003000NRG23120720222233276 12/07/2022 Singaramma 0205003WL0054413 Singaramma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067887 KOTAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-010-016/030125
() 		0205003000NRG23120720222233277 12/07/2022 Baalamma 0205003WL0054413 Baalamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067774 MRS PAYAM BALAMMA STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-010-016/030128
() 		0205003000NRG23120720222233278 12/07/2022 Sankuramma 0205003WL0054413 Sankuramma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067566 MULEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-010-016/030129
() 		0205003000NRG23120720222233279 12/07/2022 Venkatalakshmi 0205003WL0054413 Venkatalakshmi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067624 MRS THHAMA VENKATA LAXMI STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23120720222234444 12/07/2022 Peda pandamma 0205003WL0054461 Peda pandamma 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067546 MRS KALUM PANDAMMA STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-010-016/030139
() 		0205003000NRG23120720222234446 12/07/2022 parvathi 0205003WL0054461 parvathi 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067803 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-010-016/030143
() 		0205003000NRG23120720222234565 12/07/2022 posamma 0205003WL0054467 posamma 00415 SBIN0000778 1057 1057 Processed 27/07/2022 3370067769 AJIMERA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-010-016/030146
() 		0205003000NRG23120720222233282 12/07/2022 satyanarayana 0205003WL0054413 satyanarayana 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067584 VAYALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-010-016/030146
() 		0205003000NRG23120720222233281 12/07/2022 venkatalashimi 0205003WL0054413 venkatalashimi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067551 VAYALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23120720222233283 12/07/2022 ramarao 0205003WL0054413 ramarao 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067794 MR SUNNAM RAMARAO STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-010-016/030156
() 		0205003000NRG23120720222234450 12/07/2022 Kannamma 0205003WL0054461 Kannamma 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067910 MRS BORAGAM KANNAMMA STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-010-016/030156
() 		0205003000NRG23120720222234449 12/07/2022 Ramesh 0205003WL0054461 Ramesh 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067906 BORAGAM RAMESH BABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-010-016/030157
() 		0205003000NRG23120720222233284 12/07/2022 Gowtam 0205003WL0054413 Gowtam 00415 SBIN0000778 898 898 Processed 27/07/2022 3370068025 SUNNAM GOUTHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-010-016/030159
() 		0205003000NRG23120720222234451 12/07/2022 Bhavani 0205003WL0054461 Bhavani 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067691 MRS KAKI BHAVANI STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-010-016/030162
() 		0205003000NRG23120720222234453 12/07/2022 Geethanjali 0205003WL0054461 Geethanjali 00415 SBIN0000778 1422 1422 Processed 27/07/2022 3370067821 MISS KORSAM GEETANJALI STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-010-016/030163
() 		0205003000NRG23120720222233285 12/07/2022 Suresh Babu 0205003WL0054413 Suresh Babu 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067775 KUNJAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-010-016/030164
() 		0205003000NRG23120720222233286 12/07/2022 Srinu 0205003WL0054413 Srinu 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067625 SUNNA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-010-016/030165
() 		0205003000NRG23120720222233287 12/07/2022 Renuka 0205003WL0054413 Renuka 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067850 BADISA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-010-016/030170
() 		0205003000NRG23120720222233289 12/07/2022 Surendra Yadav 0205003WL0054413 Surendra Yadav 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067828 PILLAMGORI SURENDRAYADAV UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-010-016/030171
() 		0205003000NRG23120720222233291 12/07/2022 Ramalakshmi 0205003WL0054413 Ramalakshmi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067843 BHUKYA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-010-016/040001
() 		0205003000NRG23120720222233293 12/07/2022 Lalitha 0205003WL0054413 Lalitha 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067682 TATI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-010-016/040002
() 		0205003000NRG23120720222233294 12/07/2022 Madhu babu 0205003WL0054413 Madhu babu 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067730 MADAKAM MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-010-016/040003
() 		0205003000NRG23120720222233295 12/07/2022 Chelayamma 0205003WL0054413 Chelayamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370068024 PAMULETI CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-010-016/040003
() 		0205003000NRG23120720222233296 12/07/2022 Durga Devi 0205003WL0054413 Durga Devi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370068026 PAMULETI DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23120720222233298 12/07/2022 Bebi 0205003WL0054413 Bebi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067903 VALASA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-010-016/040006
() 		0205003000NRG23120720222233299 12/07/2022 Veerayamma 0205003WL0054413 Veerayamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067681 KOMARAM VIRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-010-016/040007
() 		0205003000NRG23120720222233301 12/07/2022 Eswari 0205003WL0054413 Eswari 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067818 PADDAM ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-010-016/040007
() 		0205003000NRG23120720222233300 12/07/2022 Jagan Rao 0205003WL0054413 Jagan Rao 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067814 PADDAM JAGAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23120720222233302 12/07/2022 Viswanadha Reddy 0205003WL0054413 Viswanadha Reddy 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067591 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23120720222233304 12/07/2022 Chelayamma 0205003WL0054413 Chelayamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067894 MRS KETCHALA CHELAYAMMA STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23120720222233303 12/07/2022 Krishna Reddy 0205003WL0054413 Krishna Reddy 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067893 KETCHALA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23120720222233305 12/07/2022 Kannayamma 0205003WL0054413 Kannayamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067687 MRS KOMARAM KANNAYAMMA STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23120720222233306 12/07/2022 suryakumari 0205003WL0054413 suryakumari 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067962 KOMARAM SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-010-016/040017
() 		0205003000NRG23120720222233308 12/07/2022 Srinu 0205003WL0054413 Srinu 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067673 KOMARAM SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23120720222233309 12/07/2022 Lakshmayya 0205003WL0054413 Lakshmayya 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067640 KOMARAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-010-016/040028
() 		0205003000NRG23120720222233310 12/07/2022 rama Lakshmi 0205003WL0054413 rama Lakshmi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067817 KOMARAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-010-016/040032
() 		0205003000NRG23120720222233311 12/07/2022 Ganga Devi 0205003WL0054413 Ganga Devi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067747 MRS KOMARAM GANGADEVI STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23120720222233313 12/07/2022 Aadilakshmi 0205003WL0054413 Aadilakshmi 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067739 MADI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23120720222233312 12/07/2022 Venkatagiri 0205003WL0054413 Venkatagiri 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067638 MR MADI VENKATAGIRI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23120720222233314 12/07/2022 Raadhaa Mani 0205003WL0054413 Raadhaa Mani 00415 SBIN0000778 359 359 Processed 27/07/2022 3370067890 MRS KOVVASI RADHA MANI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-010-016/040051
() 		0205003000NRG23120720222233316 12/07/2022 Suramma 0205003WL0054413 Suramma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067669 KONDRU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-010-016/040057
() 		0205003000NRG23120720222233321 12/07/2022 MADIVI BAAPANAMMA 0205003WL0054413 MADIVI BAAPANAMMA 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067812 MADI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23120720222233322 12/07/2022 TURRAM DURGAMMA 0205003WL0054413 TURRAM DURGAMMA 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067738 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23120720222233323 12/07/2022 Kannayya 0205003WL0054413 Kannayya 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067746 MR TAMA KANNAYYA STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23120720222233324 12/07/2022 Venkata Lakshmi 0205003WL0054413 Venkata Lakshmi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067963 TAMA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-010-016/040061
() 		0205003000NRG23120720222233325 12/07/2022 Sirisha 0205003WL0054413 Sirisha 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067844 PADDAM SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-010-016/040063
() 		0205003000NRG23120720222233327 12/07/2022 Singaramma 0205003WL0054413 Singaramma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067636 PADDAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23120720222233328 12/07/2022 Lakshmi 0205003WL0054413 Lakshmi 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067767 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23120720222233329 12/07/2022 Ganga Devi 0205003WL0054413 Ganga Devi 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067662 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23120720222233330 12/07/2022 Krishna Veni 0205003WL0054413 Krishna Veni 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067805 TATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-010-016/040068
() 		0205003000NRG23120720222233331 12/07/2022 Ganga Devi 0205003WL0054413 Ganga Devi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067561 SANDURI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-010-016/040069
() 		0205003000NRG23120720222233332 12/07/2022 Padma 0205003WL0054413 Padma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067564 KOKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-010-016/040071
() 		0205003000NRG23120720222233333 12/07/2022 TAATI RAAMA LAKSHMI 0205003WL0054413 TAATI RAAMA LAKSHMI 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067565 TATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-010-016/040072
() 		0205003000NRG23120720222233334 12/07/2022 Venkatesh 0205003WL0054413 Venkatesh 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067345 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23120720222233336 12/07/2022 Bapanamma 0205003WL0054413 Bapanamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067637 MR MADAKAM BAPANAMMA STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23120720222233335 12/07/2022 Mutyaala Rao 0205003WL0054413 Mutyaala Rao 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067639 MADAKAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-010-016/040074
() 		0205003000NRG23120720222233337 12/07/2022 Venkata Ratnam 0205003WL0054413 Venkata Ratnam 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067635 MUKKAMALA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23120720222233338 12/07/2022 Posamma 0205003WL0054413 Posamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067891 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23120720222233340 12/07/2022 Sarma Raaju 0205003WL0054413 Sarma Raaju 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067352 VALASA SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23120720222233341 12/07/2022 Syamala 0205003WL0054413 Syamala 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067554 VALASA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-010-016/040078
() 		0205003000NRG23120720222233342 12/07/2022 Ganga Devi 0205003WL0054413 Ganga Devi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067571 VALASA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-010-016/040081
() 		0205003000NRG23120720222233344 12/07/2022 Padma 0205003WL0054413 Padma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067908 VALASA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-010-016/040081
() 		0205003000NRG23120720222233343 12/07/2022 Venkatesh 0205003WL0054413 Venkatesh 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067925 VALASA VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23120720222233345 12/07/2022 Rampandu 0205003WL0054413 Rampandu 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067642 VALASA RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23120720222233346 12/07/2022 Somalamma 0205003WL0054413 Somalamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067343 VALASA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23120720222233347 12/07/2022 Pentamma 0205003WL0054413 Pentamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067671 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23120720222233348 12/07/2022 Chandrayya 0205003WL0054413 Chandrayya 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067907 TURRAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23120720222233349 12/07/2022 Raamulamma 0205003WL0054413 Raamulamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067918 TURRAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23120720222233351 12/07/2022 Nagamani 0205003WL0054413 Nagamani 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067649 TURRAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23120720222233352 12/07/2022 Devendrababu 0205003WL0054413 Devendrababu 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067648 VALASA DEVENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-010-016/040092
() 		0205003000NRG23120720222233353 12/07/2022 Sooramma 0205003WL0054413 Sooramma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067665 TATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23120720222233354 12/07/2022 Badram 0205003WL0054413 Badram 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067926 SUNNAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23120720222233355 12/07/2022 Bhaagyalakshmi 0205003WL0054413 Bhaagyalakshmi 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067905 SUNNAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-010-016/040096
() 		0205003000NRG23120720222233356 12/07/2022 Mukkamma 0205003WL0054413 Mukkamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067569 VALASA MUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-010-016/040103
() 		0205003000NRG23120720222233358 12/07/2022 Midiyam Chelamma 0205003WL0054413 Midiyam Chelamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067816 MIDIYAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-010-016/040107
() 		0205003000NRG23120720222233359 12/07/2022 Chinna Sahadevudu 0205003WL0054413 Chinna Sahadevudu 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067650 MR PADDAM CHINNA SAHADEVUDU STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-010-016/040108
() 		0205003000NRG23120720222233360 12/07/2022 Ulamma 0205003WL0054413 Ulamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067917 KUNJAM ULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23120720222233361 12/07/2022 Raamalakshmi 0205003WL0054413 Raamalakshmi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067714 MADI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23120720222233362 12/07/2022 Ramarao 0205003WL0054413 Ramarao 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067736 KOMARAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23120720222233363 12/07/2022 Subbalakshmi 0205003WL0054413 Subbalakshmi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067895 KOMARAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23120720222233364 12/07/2022 VALASA PAANDUDORA 0205003WL0054413 VALASA PAANDUDORA 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067572 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
525 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23120720222233365 12/07/2022 Posirao 0205003WL0054413 Posirao 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067889 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23120720222233366 12/07/2022 Raamalakshmi 0205003WL0054413 Raamalakshmi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067734 KUNJAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23120720222233367 12/07/2022 Posiyya 0205003WL0054413 Posiyya 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067737 PANAGANTI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23120720222233368 12/07/2022 Paarvati 0205003WL0054413 Paarvati 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067670 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23120720222233369 12/07/2022 Baapanamma 0205003WL0054413 Baapanamma 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067651 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-010-016/040123
() 		0205003000NRG23120720222233370 12/07/2022 Baapanamma 0205003WL0054413 Baapanamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067541 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Polavaram AP-05-003-010-016/040128
() 		0205003000NRG23120720222233371 12/07/2022 Pandamma 0205003WL0054413 Pandamma 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067896 DHAMMU PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23120720222233373 12/07/2022 Raaghava 0205003WL0054413 Raaghava 00415 SBIN0000778 359 359 Processed 27/07/2022 3370068016 TURRAM RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23120720222233372 12/07/2022 Venkatagiri 0205003WL0054413 Venkatagiri 00415 SBIN0000778 539 539 Processed 27/07/2022 3370068027 TURRAM VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-010-016/040139
() 		0205003000NRG23120720222233374 12/07/2022 Lakshmi 0205003WL0054413 Lakshmi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067819 KARAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23120720222233375 12/07/2022 Raamalakshmi 0205003WL0054413 Raamalakshmi 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067641 VALASA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23120720222233376 12/07/2022 Satish 0205003WL0054413 Satish 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067647 VALASA SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23120720222233377 12/07/2022 KOVVASU POSIRAO 0205003WL0054413 KOVVASU POSIRAO 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067740 MR KOVVASU POSIRAO STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-010-016/040167
() 		0205003000NRG23120720222233378 12/07/2022 Veera Venkata Satyanaryana 0205003WL0054413 Veera Venkata Satyanaryana 00415 SBIN0000778 180 180 Processed 27/07/2022 3370067582 KOMMISETTI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-010-016/040169
() 		0205003000NRG23120720222233380 12/07/2022 Krishnaveni 0205003WL0054413 Krishnaveni 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067813 KOMMISETTI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23120720222233382 12/07/2022 Baapanamma 0205003WL0054413 Baapanamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067643 TURRAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23120720222233381 12/07/2022 Buchiraju 0205003WL0054413 Buchiraju 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067646 TURRAM BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-010-016/040175
() 		0205003000NRG23120720222233383 12/07/2022 Mutyalamma 0205003WL0054413 Mutyalamma 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067645 VALASA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-010-016/040180
() 		0205003000NRG23120720222233384 12/07/2022 Mangadevi 0205003WL0054413 Mangadevi 00415 SBIN0000778 898 898 Processed 27/07/2022 3370067589 TATI MANGADEVI UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-010-016/040184
() 		0205003000NRG23120720222233385 12/07/2022 Chelamma 0205003WL0054413 Chelamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067733 TELLAM CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-010-016/040189
() 		0205003000NRG23120720222234411 12/07/2022 Mutyalamma 0205003WL0054459 Mutyalamma 00415 SBIN0000778 634 634 Processed 27/07/2022 3370067715 MADAKAM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-010-016/040190
() 		0205003000NRG23120720222233386 12/07/2022 Venkanna 0205003WL0054413 Venkanna 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067768 VALASA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-010-016/040191
() 		0205003000NRG23120720222233387 12/07/2022 Podamma 0205003WL0054413 Podamma 00415 SBIN0000778 718 718 Processed 27/07/2022 3370067644 MS VALASA CHINNA PUDAMMA STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23120720222233390 12/07/2022 Gangadhar 0205003WL0054413 Gangadhar 00415 SBIN0000778 180 180 Processed 27/07/2022 3370067603 VALASA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23120720222233391 12/07/2022 Bhulakshmi 0205003WL0054413 Bhulakshmi 00415 SBIN0000778 539 539 Processed 27/07/2022 3370067735 MRS VALASA BHULAXMI STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-011-017/010009
() 		0205003000NRG23120720222230684 12/07/2022 Bhavani 0205003WL0054084 Bhavani 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067357 GINNEPALLI BHAVANI UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-011-017/010014
() 		0205003000NRG23120720222230685 12/07/2022 Revati 0205003WL0054084 Revati 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067854 GINNEPALLI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-011-017/010019
() 		0205003000NRG23120720222230686 12/07/2022 Baapanamma 0205003WL0054084 Baapanamma 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067770 MRS UTLA BAPANAMMA STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-011-017/010020
() 		0205003000NRG23120720222230688 12/07/2022 Prabhaavati 0205003WL0054084 Prabhaavati 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067847 MRS UTLA PRABHAVATHI STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23120720222230691 12/07/2022 Venkatalakshmi 0205003WL0054084 Venkatalakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067358 MANDRU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-011-017/010036
() 		0205003000NRG23120720222230697 12/07/2022 Subbalakshmi 0205003WL0054084 Subbalakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067856 POGALA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-011-017/010084
() 		0205003000NRG23120720222230704 12/07/2022 Nagalakshmi 0205003WL0054084 Nagalakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067356 KAKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-011-017/010092
() 		0205003000NRG23120720222230706 12/07/2022 Durga Prasad 0205003WL0054084 Durga Prasad 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067362 RASA DURGAPRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
558 Polavaram AP-05-003-011-017/010092
() 		0205003000NRG23120720222230705 12/07/2022 Seeta Ratnam 0205003WL0054084 Seeta Ratnam 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067652 RASA SEETHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-011-017/010098
() 		0205003000NRG23120720222230709 12/07/2022 Gouri Parvathi 0205003WL0054084 Gouri Parvathi 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067898 VELPURI GOWRI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-011-017/020068
() 		0205003000NRG23110720222227792 12/07/2022 Akkamma 0205003WL0053965 Akkamma 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067927 MRS KOTAM AKKAMMA STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-011-017/020071
() 		0205003000NRG23110720222227796 12/07/2022 Sujaata 0205003WL0053965 Sujaata 00415 SBIN0000778 600 600 Processed 27/07/2022 3370067800 MRS THEDY SUJATHA STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-011-017/020076
() 		0205003000NRG23110720222227798 12/07/2022 KOTAM SINGAARAMMA 0205003WL0053965 KOTAM SINGAARAMMA 00415 SBIN0000778 400 400 Processed 27/07/2022 3370067605 MRS KOTAM SINGARAMMA STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-011-017/020079
() 		0205003000NRG23110720222227800 12/07/2022 KANITI BUCHAMMA 0205003WL0053965 KANITI BUCHAMMA 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067718 MRS KANITI BUCHAMMA STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-011-017/020080
() 		0205003000NRG23110720222227801 12/07/2022 Buchiraaju 0205003WL0053965 Buchiraaju 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067709 JANEM BUTCHIYYA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-011-017/020080
() 		0205003000NRG23110720222227802 12/07/2022 Durgamma 0205003WL0053965 Durgamma 00415 SBIN0000778 400 400 Processed 27/07/2022 3370067708 JARAM DURGAMMA UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-011-017/020120
() 		0205003000NRG23110720222227818 12/07/2022 Venkamma 0205003WL0053965 Venkamma 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067655 MRS IRAPA VENKAYAMMA STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-011-017/020123
() 		0205003000NRG23110720222227820 12/07/2022 KATTAM SANKURAYYA 0205003WL0053965 KATTAM SANKURAYYA 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067788 MR KATTAM SANKURUDU STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-011-017/020124
() 		0205003000NRG23110720222227822 12/07/2022 Vijaya santhi 0205003WL0053965 Vijaya santhi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067789 VJIAYA SANTHI KURASAM UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-011-017/020151
() 		0205003000NRG23110720222227828 12/07/2022 MADAKAM SANKURAMMA 0205003WL0053965 MADAKAM SANKURAMMA 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067606 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23110720222227829 12/07/2022 Sankuramma 0205003WL0053965 Sankuramma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067707 MRS KANITI SANKURAMMA STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23110720222227830 12/07/2022 Subbarao 0205003WL0053965 Subbarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067656 KANITHI SUBBARAO UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-011-017/020155
() 		0205003000NRG23110720222227831 12/07/2022 Venu 0205003WL0053965 Venu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067758 MRS PUNEM KRISHNAVENI STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-011-017/020196
() 		0205003000NRG23110720222227833 12/07/2022 KERAM RAMALAKSHMI 0205003WL0053965 KERAM RAMALAKSHMI 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067773 MISS KERAM RAMALAKSHMI STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-011-017/020199
() 		0205003000NRG23110720222227834 12/07/2022 Rambabu 0205003WL0053965 Rambabu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067777 MR PUNEM RAMBABU STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23110720222227851 12/07/2022 Gangireddi 0205003WL0053968 Gangireddi 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067633 MR MALCHI GANGI REDDY STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-011-019/020022
() 		0205003000NRG23110720222227853 12/07/2022 Varalakshmi 0205003WL0053968 Varalakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067703 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-011-019/020032
() 		0205003000NRG23110720222227856 12/07/2022 Lakshmi 0205003WL0053968 Lakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067359 MRS KOPALA LAKSHMI STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-011-019/020036
() 		0205003000NRG23110720222227858 12/07/2022 KATTULA GANGAMMA 0205003WL0053968 KATTULA GANGAMMA 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067701 KATHULA GANGAMMA UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23110720222227874 12/07/2022 Buchamma 0205003WL0053968 Buchamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067810 MRS KOKKERA BUCHAMMA STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-011-019/020072
() 		0205003000NRG23110720222227879 12/07/2022 Bodamma 0205003WL0053968 Bodamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067785 MRS KALUM BODAMMA STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23110720222227883 12/07/2022 Bhimaraju 0205003WL0053968 Bhimaraju 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067857 MR MOSAM BHIMARAJU STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-011-019/020088
() 		0205003000NRG23110720222227885 12/07/2022 Venkamma 0205003WL0053968 Venkamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067820 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-011-019/020094
() 		0205003000NRG23110720222227886 12/07/2022 Nagamani 0205003WL0053968 Nagamani 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067754 MRS KARAKAM NAGAMANI STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-011-019/020097
() 		0205003000NRG23110720222227887 12/07/2022 Posamma 0205003WL0053968 Posamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067759 MRS KARAKAM POSAMMA STATE BANK OF INDIA(508548)
585 Polavaram AP-05-003-011-019/020099
() 		0205003000NRG23110720222227888 12/07/2022 Durgaaraavu 0205003WL0053968 Durgaaraavu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067772 MR MADAKAM DURGA RAO STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-011-019/020099
() 		0205003000NRG23110720222227889 12/07/2022 Venkata Lakshmi 0205003WL0053968 Venkata Lakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067753 MRS MADAKAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-011-019/020100
() 		0205003000NRG23110720222227890 12/07/2022 Sankurayya 0205003WL0053968 Sankurayya 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067763 MR MADAKAM SANKURAYYA STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-011-019/020108
() 		0205003000NRG23110720222227891 12/07/2022 Venkatalakshmi 0205003WL0053968 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067751 MRS KALLUM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-011-019/020109
() 		0205003000NRG23110720222227892 12/07/2022 Arjunamma 0205003WL0053968 Arjunamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067831 MRS PODIYAM ARJUNAMMA STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-011-019/020109
() 		0205003000NRG23110720222227893 12/07/2022 Pushpa 0205003WL0053968 Pushpa 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067839 MRS PODIYAM PUSHPA STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-011-019/020113
() 		0205003000NRG23110720222227896 12/07/2022 Lakshmi 0205003WL0053968 Lakshmi 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067849 MRS KALUM LAKSHMI STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-011-019/020124
() 		0205003000NRG23110720222227901 12/07/2022 Singaramma 0205003WL0053968 Singaramma 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067757 MRS KOTAM SINGARAMMA STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23110720222227907 12/07/2022 Lakshmikaantam 0205003WL0053968 Lakshmikaantam 00415 SBIN0000778 600 600 Processed 27/07/2022 3370067826 MRS KALUM LAKSHMIKANTHA STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23110720222227906 12/07/2022 Srinu 0205003WL0053968 Srinu 00415 SBIN0000778 600 600 Processed 27/07/2022 3370067858 MR KALUM SRINU STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-011-019/020142
() 		0205003000NRG23110720222227910 12/07/2022 Durgarao 0205003WL0053968 Durgarao 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067749 MR SOYAM DURGA RAO STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-011-019/020143
() 		0205003000NRG23110720222227912 12/07/2022 Devaraaju 0205003WL0053968 Devaraaju 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067815 MR KURAM DEVA RAJU STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23110720222227920 12/07/2022 Rampandu 0205003WL0053968 Rampandu 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067755 MR KALUM PANDU STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-011-019/020183
() 		0205003000NRG23110720222227922 12/07/2022 Gangadevi 0205003WL0053968 Gangadevi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067752 MADAKAM GANGADEVI UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23110720222227926 12/07/2022 Peddalakshmi 0205003WL0053968 Peddalakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067704 MALCHI LAKSHMI UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-011-019/020201
() 		0205003000NRG23110720222227929 12/07/2022 Chinnareddy 0205003WL0053968 Chinnareddy 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067705 MR VAYILA CHINNAREDDY STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-011-019/020221
() 		0205003000NRG23110720222227932 12/07/2022 Pentamma 0205003WL0053968 Pentamma 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067756 MRS KOKKERA PENTAMMALT STATE BANK OF INDIA(508548)
602 Polavaram AP-05-003-011-019/020230
() 		0205003000NRG23110720222227933 12/07/2022 Ramalakshmi 0205003WL0053968 Ramalakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067702 MRS KATHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
603 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23110720222227934 12/07/2022 Radha 0205003WL0053968 Radha 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067964 ARAGANTI RADHA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23110720222227938 12/07/2022 Gamga devi 0205003WL0053968 Gamga devi 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067762 MRS GANGA DEVI PUSAM STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23110720222227937 12/07/2022 Ramakrishna 0205003WL0053968 Ramakrishna 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067760 MR RAMAKRISHNA PUSAM STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-011-019/020250
() 		0205003000NRG23110720222227940 12/07/2022 Kokkera Ramu 0205003WL0053968 Kokkera Ramu 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067750 MR KOKKERA RAMU STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-011-019/020260
() 		0205003000NRG23110720222227944 12/07/2022 Posi Babu 0205003WL0053968 Posi Babu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067764 KARAKAM POSIBABU UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23110720222227950 12/07/2022 Meena Kumari 0205003WL0053968 Meena Kumari 00415 SBIN0000778 800 800 Processed 27/07/2022 3370067706 MRS GURUGUNTLA MEENA KUMARI STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-011-019/030011
() 		0205003000NRG23110720222227952 12/07/2022 Paramesh 0205003WL0053968 Paramesh 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067761 MR KARAKAM PARAMESWARARAO STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-011-019/030011
() 		0205003000NRG23110720222227953 12/07/2022 Yarrayamma 0205003WL0053968 Yarrayamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3370067855 MRS KARAKAM YERRAYAMMA STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-011-019/030015
() 		0205003000NRG23110720222227954 12/07/2022 Gangabhavani 0205003WL0053968 Gangabhavani 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067354 MRS IRAPAM GANGA BHAVANI STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-011-019/040050
() 		0205003000NRG23110720222227835 12/07/2022 Rajani 0205003WL0053965 Rajani 00415 SBIN0000778 400 400 Processed 27/07/2022 3370067632 MADAKAM RAJINI UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-011-019/040051
() 		0205003000NRG23110720222227837 12/07/2022 Kalyani 0205003WL0053965 Kalyani 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3370067363 MRS MADAKAM KALYANI STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-015-023/010130
() 		0205003000NRG23120720222230842 12/07/2022 Murali krishna 0205003WL0054100 Murali krishna 00415 SBIN0000778 1093 1093 Processed 27/07/2022 3370067683 GANDHAM MURALI KRISHNA CANARA BANK(508532)
615 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23120720222230853 12/07/2022 Venkatalakshmi 0205003WL0054100 Venkatalakshmi 00415 SBIN0000778 546 546 Processed 27/07/2022 3370067710 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
616 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23120720222230858 12/07/2022 aravindU 0205003WL0054100 aravindU 00415 SBIN0000778 546 546 Processed 27/07/2022 3370067529 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23120720222230859 12/07/2022 Abbularaaju 0205003WL0054100 Abbularaaju 00415 SBIN0000778 546 546 Processed 27/07/2022 3370067822 MR ABBALA RAJU NAKKA STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23120720222230860 12/07/2022 Jayamma 0205003WL0054100 Jayamma 00415 SBIN0000778 728 728 Processed 27/07/2022 3370067900 MRS NAKKA JAYAMMA STATE BANK OF INDIA(508548)
619 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23120720222230862 12/07/2022 Seshakumaari 0205003WL0054100 Seshakumaari 00415 SBIN0000778 364 364 Processed 27/07/2022 3370068020 MRS GANDHAM SESHAKUMARI STATE BANK OF INDIA(508548)
620 Polavaram AP-05-003-015-023/011043
() 		0205003000NRG23120720222230864 12/07/2022 Mariyamma 0205003WL0054100 Mariyamma 00415 SBIN0000778 1093 1093 Processed 27/07/2022 3370067787 MRS DESABATTULA MARIYAMMA STATE BANK OF INDIA(508548)
621 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG23120720222230870 12/07/2022 Govardini 0205003WL0054100 Govardini 00415 SBIN0000778 546 546 Processed 27/07/2022 3370067347 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
622 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23120720222230874 12/07/2022 Saanta 0205003WL0054100 Saanta 00415 SBIN0000778 1093 1093 Processed 27/07/2022 3370067846 KADUGULA SANDYA RANI CANARA BANK(508532)
623 Polavaram AP-05-003-015-023/011215
() 		0205003000NRG23120720222230944 12/07/2022 Raajeswari 0205003WL0054110 Raajeswari 00415 SBIN0000778 910 910 Processed 27/07/2022 3370067700 MRS PULI RAJESWARI STATE BANK OF INDIA(508548)
624 Polavaram AP-05-003-015-023/011441
() 		0205003000NRG23120720222230955 12/07/2022 Venkata Lakshmi 0205003WL0054110 Venkata Lakshmi 00415 SBIN0000778 546 546 Processed 27/07/2022 3370067615 MRS VARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
625 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23120720222230880 12/07/2022 NagaSrinu 0205003WL0054100 NagaSrinu 00415 SBIN0000778 546 546 Processed 27/07/2022 3370067530 VARA NAGA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23120720222230889 12/07/2022 Chantibabu 0205003WL0054100 Chantibabu 00415 SBIN0000778 1093 1093 Processed 27/07/2022 3370068004 MR CHANTIBABU NAKKA STATE BANK OF INDIA(508548)
SubTotal 446329 446329
627 Polavaram AP-05-003-010-016/010224
() 		0205003000NRG23120720222233219 12/07/2022 Tulasi 0205003WL0054413 Tulasi 00415 SBIN0021413 898 898 Processed 27/07/2022 3370067616 KOKKERA TULASI UNION BANK OF INDIA(508500)
SubTotal 898 898
628 Polavaram AP-05-003-011-017/010100
() 		0205003000NRG23120720222230711 12/07/2022 Venu Madhava Reddi 0205003WL0054084 Venu Madhava Reddi 00468 UBIN0803359 800 800 Processed 27/07/2022 3370067370 MANDRU VENU MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
629 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23120720222234025 12/07/2022 B Saraswathi 0205003WL0054441 B Saraswathi 00468 UBIN0805530 1050 1050 Processed 27/07/2022 3370068017 BARLA SARASWATHI UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-010-016/020077
() 		0205003000NRG23120720222234431 12/07/2022 Posi Rao 0205003WL0054461 Posi Rao 00468 UBIN0805530 1422 1422 Processed 27/07/2022 3370067720 CHIKKIREDDY POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23120720222234394 12/07/2022 VANJAM CHINNAMMA 0205003WL0054459 VANJAM CHINNAMMA 00468 UBIN0805530 845 845 Processed 27/07/2022 3370067722 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-010-016/020223
() 		0205003000NRG23120720222234438 12/07/2022 Sunnam Chinna 0205003WL0054461 Sunnam Chinna 00468 UBIN0805530 1422 1422 Processed 27/07/2022 3370067997 SUNNAM CHINNA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-010-016/030011
() 		0205003000NRG23120720222233243 12/07/2022 saraswathi 0205003WL0054413 saraswathi 00468 UBIN0805530 718 718 Processed 27/07/2022 3370067371 MRS SARASWATHI PARADA STATE BANK OF INDIA(508548)
634 Polavaram AP-05-003-010-016/030154
() 		0205003000NRG23120720222234448 12/07/2022 Chandravati 0205003WL0054461 Chandravati 00468 UBIN0805530 1422 1422 Processed 27/07/2022 3370067688 BURUGU CHANDRAVATHI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-011-018/010002
() 		0205003000NRG23110720222227972 12/07/2022 VenkatalakshmI 0205003WL0053972 VenkatalakshmI 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3370067965 VENKAYAMMA TELLAM UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23120720222230887 12/07/2022 Subbaraaju 0205003WL0054100 Subbaraaju 00468 UBIN0805530 546 546 Processed 27/07/2022 3370067372 NAKKA SUBBARAJU CANARA BANK(508532)
SubTotal 8425 8425
637 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23120720222233215 12/07/2022 Baby 0205003WL0054413 Baby 00468 UBIN0807893 898 898 Processed 27/07/2022 3370067461 MIDIYAM BABY INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23120720222234445 12/07/2022 Kalum Kiran kumaar 0205003WL0054461 Kalum Kiran kumaar 00468 UBIN0807893 1422 1422 Rejected 17/08/2022 N0722014CE60F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23120720222234447 12/07/2022 Venkateswarulu 0205003WL0054461 Venkateswarulu 00468 UBIN0807893 711 711 Processed 27/07/2022 3370067457 VENKATESWARARAO BURUGU CANARA BANK(508532)
640 Polavaram AP-05-003-010-016/030168
() 		0205003000NRG23120720222233288 12/07/2022 SIngaraju 0205003WL0054413 SIngaraju 00468 UBIN0807893 539 539 Processed 27/07/2022 3370067792 SUNNAM SINGA RAJU UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-010-016/030170
() 		0205003000NRG23120720222233290 12/07/2022 Nagadevi 0205003WL0054413 Nagadevi 00468 UBIN0807893 898 898 Processed 27/07/2022 3370067525 MISS KORASIKA NAGADEVI STATE BANK OF INDIA(508548)
642 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23120720222233297 12/07/2022 Kumar Raja 0205003WL0054413 Kumar Raja 00468 UBIN0807893 898 898 Processed 27/07/2022 3370067518 VALASA KUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23120720222233317 12/07/2022 Chellamma 0205003WL0054413 Chellamma 00468 UBIN0807893 898 898 Processed 27/07/2022 3370067405 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23120720222233320 12/07/2022 Durga Rao 0205003WL0054413 Durga Rao 00468 UBIN0807893 898 898 Processed 27/07/2022 3370067404 PADDAM DURGA RAO UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-011-017/010006
() 		0205003000NRG23120720222230681 12/07/2022 Kondamma 0205003WL0054084 Kondamma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067508 GINNEPALLI KONDAMMA UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-011-017/010009
() 		0205003000NRG23120720222230683 12/07/2022 Nagireddi 0205003WL0054084 Nagireddi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067408 GINNEPALLI NAGI REDDY UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-011-017/010020
() 		0205003000NRG23120720222230687 12/07/2022 Ganapatireddi 0205003WL0054084 Ganapatireddi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067416 UTALA GANAPATHI REDDY UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-011-017/010025
() 		0205003000NRG23120720222230689 12/07/2022 Punyavati 0205003WL0054084 Punyavati 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067427 ILLA PUNYAWATHI UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23120720222230690 12/07/2022 LAkshmanareddi 0205003WL0054084 LAkshmanareddi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067432 MANDRU LAXMAN RAO UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-011-017/010032
() 		0205003000NRG23120720222230693 12/07/2022 Raamalakshmi 0205003WL0054084 Raamalakshmi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067428 RASARAMA LAKSHIMI UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-011-017/010032
() 		0205003000NRG23120720222230692 12/07/2022 Raamireddy 0205003WL0054084 Raamireddy 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067396 RASA RAMIREDDY UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-011-017/010034
() 		0205003000NRG23120720222230695 12/07/2022 Posamma 0205003WL0054084 Posamma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067485 MANDRU POSAMMA UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-011-017/010034
() 		0205003000NRG23120720222230694 12/07/2022 Yerramreddy 0205003WL0054084 Yerramreddy 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067410 MANDRU YERRA REDDY UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-011-017/010036
() 		0205003000NRG23120720222230696 12/07/2022 Srenivaasareddy 0205003WL0054084 Srenivaasareddy 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067455 SRINIVASA REDDY POGALA UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-011-017/010037
() 		0205003000NRG23120720222230698 12/07/2022 Gangabhavani 0205003WL0054084 Gangabhavani 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067496 GINNEPALLI GANGA BHAVANI UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-011-017/010040
() 		0205003000NRG23120720222230701 12/07/2022 Ammaaji 0205003WL0054084 Ammaaji 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067509 MIRTHIVADA AMMAJI UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-011-017/010040
() 		0205003000NRG23120720222230699 12/07/2022 Somireddy 0205003WL0054084 Somireddy 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067398 MIRTHIWADA SOMI REDDY UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-011-017/010043
() 		0205003000NRG23110720222227961 12/07/2022 Ratnakumari 0205003WL0053972 Ratnakumari 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067421 SODEM RATNA KUMARI UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-011-017/010043
() 		0205003000NRG23110720222227960 12/07/2022 Venkatesh 0205003WL0053972 Venkatesh 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067419 VENKATESULU SODEM UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-011-017/010044
() 		0205003000NRG23110720222227962 12/07/2022 SumkaraM 0205003WL0053972 SumkaraM 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067418 SANKUARAMMA SODEM UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-011-017/010045
() 		0205003000NRG23110720222227963 12/07/2022 Kannaparaaju 0205003WL0053972 Kannaparaaju 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067387 SADEM KANNAIAH UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-011-017/010045
() 		0205003000NRG23110720222227964 12/07/2022 Nirmala 0205003WL0053972 Nirmala 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067482 NIRAMALA SODEM UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-011-017/010046
() 		0205003000NRG23110720222227965 12/07/2022 Veeramma 0205003WL0053972 Veeramma 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067422 VEERAMMA VANGA UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-011-017/010047
() 		0205003000NRG23110720222227966 12/07/2022 Gangadharraavu 0205003WL0053972 Gangadharraavu 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067426 SUNNAM GANGADHAR UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23110720222227967 12/07/2022 Peddadurga 0205003WL0053972 Peddadurga 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067420 PEDADURGA TELLAM UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23110720222227968 12/07/2022 Ramesh 0205003WL0053972 Ramesh 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067484 TELLAM RAMESH UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-011-017/010053
() 		0205003000NRG23110720222227970 12/07/2022 Sooryakantam 0205003WL0053972 Sooryakantam 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067425 SURYAKANTHAM MODIYAM UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-011-017/010053
() 		0205003000NRG23110720222227969 12/07/2022 Veerabhadram 0205003WL0053972 Veerabhadram 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067517 MODIYAM VEERABHADRAM UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-011-017/010058
() 		0205003000NRG23120720222230702 12/07/2022 Posamma 0205003WL0054084 Posamma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067442 GUDAPATI POSIRATNAM UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-011-017/010084
() 		0205003000NRG23120720222230703 12/07/2022 Venkataraju 0205003WL0054084 Venkataraju 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067413 KAKI VENKATA RAJU S O KONDALA RAO UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-011-017/010097
() 		0205003000NRG23120720222230707 12/07/2022 Gouramma 0205003WL0054084 Gouramma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067397 GINNEPALLI GOWRAMMA UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-011-017/010098
() 		0205003000NRG23120720222230708 12/07/2022 Satya Narayana 0205003WL0054084 Satya Narayana 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067430 VELPURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Polavaram AP-05-003-011-017/010100
() 		0205003000NRG23120720222230710 12/07/2022 Venkata Lakshmi 0205003WL0054084 Venkata Lakshmi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067402 MANDRU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23120720222230713 12/07/2022 Posi Vijaya 0205003WL0054084 Posi Vijaya 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067479 MADDALA POSI VIJAYA UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23120720222230712 12/07/2022 Satya Narayana 0205003WL0054084 Satya Narayana 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067383 MADDALA SATYANARAYANA UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-011-017/010103
() 		0205003000NRG23120720222230714 12/07/2022 Muttayya 0205003WL0054084 Muttayya 00468 UBIN0807893 200 200 Processed 27/07/2022 3370067411 MADDALA MUTHA RAO UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-011-017/010105
() 		0205003000NRG23120720222230715 12/07/2022 Raamireddy 0205003WL0054084 Raamireddy 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067469 GINNEPALLI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-011-017/010105
() 		0205003000NRG23120720222230716 12/07/2022 Ram Durga 0205003WL0054084 Ram Durga 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067444 Mr KONDLA DURGAMMA INDIAN BANK(607105)
679 Polavaram AP-05-003-011-017/020070
() 		0205003000NRG23110720222227794 12/07/2022 Chandra Kala 0205003WL0053965 Chandra Kala 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067524 DADI CHANDRAKALA UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-011-017/020070
() 		0205003000NRG23110720222227793 12/07/2022 Jayalakshmi 0205003WL0053965 Jayalakshmi 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067412 DADI JAYA LAKSHMI UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-011-017/020071
() 		0205003000NRG23110720222227795 12/07/2022 Lakshmanaraavu 0205003WL0053965 Lakshmanaraavu 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067522 DADI LAKSHMANARAO UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-011-017/020073
() 		0205003000NRG23110720222227797 12/07/2022 KERAM VENKAYAMMA 0205003WL0053965 KERAM VENKAYAMMA 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067476 KERAM VENKAYAMMA UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23110720222227799 12/07/2022 Chellamma 0205003WL0053965 Chellamma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067495 KERAM CHELLAYAMMA UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-011-017/020082
() 		0205003000NRG23110720222227803 12/07/2022 MADAKAM SINGAARAMMA 0205003WL0053965 MADAKAM SINGAARAMMA 00468 UBIN0807893 600 600 Processed 27/07/2022 3370067462 MADAKAM SINGARAMMA UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-011-017/020101
() 		0205003000NRG23110720222227804 12/07/2022 KANITI LAKSHMI 0205003WL0053965 KANITI LAKSHMI 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067431 KANITHI LAKSHIMI UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-011-017/020102
() 		0205003000NRG23110720222227805 12/07/2022 Padma 0205003WL0053965 Padma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067409 DADI PADMAVATHI UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-011-017/020104
() 		0205003000NRG23110720222227807 12/07/2022 Gouramma 0205003WL0053965 Gouramma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067511 DHADI GAVARAMMA UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-011-017/020104
() 		0205003000NRG23110720222227806 12/07/2022 Singayya 0205003WL0053965 Singayya 00468 UBIN0807893 200 200 Processed 27/07/2022 3370067477 DHADI SINAGARAJU UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-011-017/020105
() 		0205003000NRG23110720222227809 12/07/2022 Naga Lakshmi 0205003WL0053965 Naga Lakshmi 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067512 PUNEM NAGALAKSHMI UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-011-017/020105
() 		0205003000NRG23110720222227808 12/07/2022 Prasaad 0205003WL0053965 Prasaad 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067514 PUNEM PRASAD UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-011-017/020106
() 		0205003000NRG23110720222227810 12/07/2022 Vijaya 0205003WL0053965 Vijaya 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067395 MANDELA VIJAYA UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-011-017/020114
() 		0205003000NRG23110720222227811 12/07/2022 KANITI LAKSMAYYA 0205003WL0053965 KANITI LAKSMAYYA 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067474 MR KANITHI LAKSHMAYYA STATE BANK OF INDIA(508548)
693 Polavaram AP-05-003-011-017/020114
() 		0205003000NRG23110720222227812 12/07/2022 KANITI RAAMALAKSHMI 0205003WL0053965 KANITI RAAMALAKSHMI 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067515 KANITHI RAMALAKSHMI UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-011-017/020115
() 		0205003000NRG23110720222227813 12/07/2022 POOSAM GOURAMMA 0205003WL0053965 POOSAM GOURAMMA 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067486 PUSAM GOWRAMMA UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-011-017/020116
() 		0205003000NRG23110720222227815 12/07/2022 Gangaadevi 0205003WL0053965 Gangaadevi 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067473 KANITHI GANGA DEVI UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-011-017/020116
() 		0205003000NRG23110720222227814 12/07/2022 Raamudu 0205003WL0053965 Raamudu 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067472 KANITHI RAMUDU UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-011-017/020118
() 		0205003000NRG23110720222227817 12/07/2022 Baalamma 0205003WL0053965 Baalamma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067470 DUVVELA BALAMMA UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-011-017/020118
() 		0205003000NRG23110720222227816 12/07/2022 Bojji 0205003WL0053965 Bojji 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067471 DUVVELA BOJJI UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-011-017/020121
() 		0205003000NRG23110720222227819 12/07/2022 Peda Venkatalakshmi 0205003WL0053965 Peda Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067392 KANITHI VENKATALKSHMI UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-011-017/020124
() 		0205003000NRG23110720222227821 12/07/2022 Saavitri 0205003WL0053965 Saavitri 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067494 KATTAM SAVITHRI UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-011-017/020126
() 		0205003000NRG23110720222227823 12/07/2022 Lakshmi 0205003WL0053965 Lakshmi 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067475 KURAM LAXMI UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23110720222227824 12/07/2022 Kannayya 0205003WL0053965 Kannayya 00468 UBIN0807893 400 400 Processed 27/07/2022 3370067429 KERAM KANNAIAH UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23110720222227825 12/07/2022 Naagamani 0205003WL0053965 Naagamani 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067493 KERAM NAGAMANI UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-011-017/020150
() 		0205003000NRG23110720222227827 12/07/2022 Varalakshmi 0205003WL0053965 Varalakshmi 00468 UBIN0807893 200 200 Processed 27/07/2022 3370067394 KARAM VARALAKSHMI UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-011-017/020155
() 		0205003000NRG23110720222227832 12/07/2022 Posibabu 0205003WL0053965 Posibabu 00468 UBIN0807893 200 200 Processed 27/07/2022 3370067520 PUNEM POSIBABU UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-011-017/020159
() 		0205003000NRG23120720222230718 12/07/2022 Kannamma 0205003WL0054084 Kannamma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067377 SAVALAM KANNAMMA UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-011-018/010005
() 		0205003000NRG23110720222227973 12/07/2022 Veeramma 0205003WL0053972 Veeramma 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067385 MADAKAM VEERAMMA UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-011-018/010006
() 		0205003000NRG23110720222227974 12/07/2022 PapammA 0205003WL0053972 PapammA 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067386 MADAKAM PAPAMMA UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-011-018/010007
() 		0205003000NRG23110720222227976 12/07/2022 Krishna Veni 0205003WL0053972 Krishna Veni 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067478 MADAKAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-011-018/010007
() 		0205003000NRG23110720222227975 12/07/2022 Venkatalakshmi 0205003WL0053972 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067423 VENKATALAXMI MADAKAM UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-011-018/010008
() 		0205003000NRG23110720222227977 12/07/2022 Durga 0205003WL0053972 Durga 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067483 SODEM DURGA UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-011-018/010010
() 		0205003000NRG23110720222227978 12/07/2022 Ganga Devi 0205003WL0053972 Ganga Devi 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067458 TELLAM GANGADEVI UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-011-018/010016
() 		0205003000NRG23110720222227979 12/07/2022 Madhuri 0205003WL0053972 Madhuri 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067460 SODEM MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Polavaram AP-05-003-011-018/010018
() 		0205003000NRG23110720222227980 12/07/2022 Durgarao 0205003WL0053972 Durgarao 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067424 SODEM DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
715 Polavaram AP-05-003-011-018/010018
() 		0205003000NRG23110720222227981 12/07/2022 Venkatalakshmi 0205003WL0053972 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067468 SODEM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Polavaram AP-05-003-011-018/010019
() 		0205003000NRG23110720222227982 12/07/2022 Devikumari 0205003WL0053972 Devikumari 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067446 VANGA DEVI KUMARI BANK OF BARODA(606985)
717 Polavaram AP-05-003-011-018/010021
() 		0205003000NRG23110720222227984 12/07/2022 Mangamma 0205003WL0053972 Mangamma 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067467 KURASAM MANGAMMA UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23110720222227842 12/07/2022 Baburao 0205003WL0053968 Baburao 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067375 MONDRU BABU RAO UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23110720222227843 12/07/2022 Gangabhavani 0205003WL0053968 Gangabhavani 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067491 GURUGUNTLA GANGA BHAVANI UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-011-019/020006
() 		0205003000NRG23110720222227844 12/07/2022 Naagireddi 0205003WL0053968 Naagireddi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067435 GURUGUNTLA NAGESWAR RAO UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23110720222227845 12/07/2022 Sattamma 0205003WL0053968 Sattamma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067513 VETLA SATTAMMA UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-011-019/020011
() 		0205003000NRG23110720222227846 12/07/2022 Naagireddi 0205003WL0053968 Naagireddi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067414 GURUGUNTLA NAGIREDDY UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-011-019/020011
() 		0205003000NRG23110720222227847 12/07/2022 Sivajireddy 0205003WL0053968 Sivajireddy 00468 UBIN0807893 400 400 Processed 27/07/2022 3370067490 GURUGUNTLA SIVAJI REDDY UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-011-019/020013
() 		0205003000NRG23110720222227849 12/07/2022 KURLA SATTAMMA 0205003WL0053968 KURLA SATTAMMA 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067433 KURLA SATHAMMA UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-011-019/020017
() 		0205003000NRG23110720222227850 12/07/2022 Pedda Veerapureddi 0205003WL0053968 Pedda Veerapureddi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067436 GURUGUNTLA PEDA VEERAPU REDDY UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23110720222227852 12/07/2022 Durgamma 0205003WL0053968 Durgamma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067447 MALCHI DURGAMMA UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-011-019/020027
() 		0205003000NRG23110720222227854 12/07/2022 Gangamma 0205003WL0053968 Gangamma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067415 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-011-019/020032
() 		0205003000NRG23110720222227855 12/07/2022 Prasaad Reddi 0205003WL0053968 Prasaad Reddi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067381 KOPALA PRASADA REDDY UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-011-019/020034
() 		0205003000NRG23110720222227857 12/07/2022 VAILA SEETAMMA 0205003WL0053968 VAILA SEETAMMA 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067448 VAAIELA PEDA SITAMMA UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23110720222227859 12/07/2022 Ganesh Reddi 0205003WL0053968 Ganesh Reddi 00468 UBIN0807893 600 600 Processed 27/07/2022 3370067400 KOPALA GANESH REDDY UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23110720222227860 12/07/2022 Lakshmikumaari 0205003WL0053968 Lakshmikumaari 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067452 KOPALA LAXMI KUMARI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23110720222227861 12/07/2022 Baburao 0205003WL0053968 Baburao 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067373 VETLA BABU RAO UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23110720222227862 12/07/2022 Kanakamma 0205003WL0053968 Kanakamma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067487 VETLA KANAKAMMA UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23110720222227863 12/07/2022 Gangireddi 0205003WL0053968 Gangireddi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067374 BUJARU GANGI REDDY UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-011-019/020043
() 		0205003000NRG23110720222227864 12/07/2022 ARAGANTI MANGAMMA 0205003WL0053968 ARAGANTI MANGAMMA 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067401 Araganti Mangamma IDFC BANK LIMITED(608117)
736 Polavaram AP-05-003-011-019/020044
() 		0205003000NRG23110720222227865 12/07/2022 Lachireddi 0205003WL0053968 Lachireddi 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067376 GURUGUNTLA LACHI REDDY UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-011-019/020044
() 		0205003000NRG23110720222227866 12/07/2022 Mangamma 0205003WL0053968 Mangamma 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067390 GURUSANTLA MANGAMMA UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23110720222227867 12/07/2022 Veeramma 0205003WL0053968 Veeramma 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067489 MANDRU VEERAMMA UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23110720222227868 12/07/2022 Venkata Reddi 0205003WL0053968 Venkata Reddi 00468 UBIN0807893 600 600 Processed 27/07/2022 3370067516 MANDRU VENKATA REDDY UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-011-019/020046
() 		0205003000NRG23110720222227869 12/07/2022 Chandravati 0205003WL0053968 Chandravati 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067454 VETLA CHANDRAMMA UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23110720222227870 12/07/2022 Nagamani 0205003WL0053968 Nagamani 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067480 MALCHI MANI UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23110720222227871 12/07/2022 Subbalakshmi 0205003WL0053968 Subbalakshmi 00468 UBIN0807893 800 800 Rejected 17/08/2022 N0722014CE5D11 A/c Blocked or Frozen
743 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23110720222227872 12/07/2022 Gangaraju 0205003WL0053968 Gangaraju 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067393 KOKKERA GANGA RAJU UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23110720222227873 12/07/2022 Raamaaraavu 0205003WL0053968 Raamaaraavu 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067445 KOKKERA RAMA RAO UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-011-019/020057
() 		0205003000NRG23110720222227876 12/07/2022 Gangadevi 0205003WL0053968 Gangadevi 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067449 KOKKERA GANGADEVI UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23110720222227877 12/07/2022 Srinu 0205003WL0053968 Srinu 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067523 KOKKERA SRINU UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-011-019/020067
() 		0205003000NRG23110720222227878 12/07/2022 Akkayya 0205003WL0053968 Akkayya 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067507 KARAKAM AKKAMMA UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-011-019/020080
() 		0205003000NRG23110720222227880 12/07/2022 Durgaa 0205003WL0053968 Durgaa 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067466 MANEM DURGAMMA UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23110720222227882 12/07/2022 Kovvaadamma 0205003WL0053968 Kovvaadamma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067384 MODIYAM KOVVADAMMA UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23110720222227881 12/07/2022 Veeraswamy 0205003WL0053968 Veeraswamy 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067388 MODIYAM VEERASWAMY UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-011-019/020088
() 		0205003000NRG23110720222227884 12/07/2022 Chinnabbulu 0205003WL0053968 Chinnabbulu 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067407 KALUM ABBULU UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-011-019/020112
() 		0205003000NRG23110720222227894 12/07/2022 Singaraaju 0205003WL0053968 Singaraaju 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067378 KALUM CHINA SINGA RAJU UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-011-019/020113
() 		0205003000NRG23110720222227895 12/07/2022 Samkurayya 0205003WL0053968 Samkurayya 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067464 KALUM SANKURAYYA UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-011-019/020115
() 		0205003000NRG23110720222227897 12/07/2022 Ramalakshmi 0205003WL0053968 Ramalakshmi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067500 YANDAPALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-011-019/020116
() 		0205003000NRG23110720222227899 12/07/2022 Chandravati 0205003WL0053968 Chandravati 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067504 YANDAPALLI CHANDRAVATHI UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-011-019/020116
() 		0205003000NRG23110720222227898 12/07/2022 Siramaraju 0205003WL0053968 Siramaraju 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067382 YANDAPALLI SIRMA RAJU UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-011-019/020122
() 		0205003000NRG23110720222227900 12/07/2022 Gangaraaju 0205003WL0053968 Gangaraaju 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067403 KURRAM GANGA RAJU UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-011-019/020124
() 		0205003000NRG23110720222227902 12/07/2022 Santikumari 0205003WL0053968 Santikumari 00468 UBIN0807893 400 400 Processed 27/07/2022 3370067501 KOTAM SANTHA KUMARI UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-011-019/020125
() 		0205003000NRG23110720222227904 12/07/2022 Nagamani 0205003WL0053968 Nagamani 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067391 KALLUM NAGAMANI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-011-019/020125
() 		0205003000NRG23110720222227903 12/07/2022 Suryachandrarao 0205003WL0053968 Suryachandrarao 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067439 KALUM SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23110720222227905 12/07/2022 Sunkuramma 0205003WL0053968 Sunkuramma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067441 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23110720222227908 12/07/2022 Singaraaju 0205003WL0053968 Singaraaju 00468 UBIN0807893 400 400 Processed 27/07/2022 3370067380 KARAKAM SINGA RAJU UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23110720222227909 12/07/2022 Sahadevi 0205003WL0053968 Sahadevi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067379 SOYAM SAHA DEVI UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-011-019/020142
() 		0205003000NRG23110720222227911 12/07/2022 Raamalakshmi 0205003WL0053968 Raamalakshmi 00468 UBIN0807893 400 400 Processed 27/07/2022 3370067503 SOYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23110720222227914 12/07/2022 Chinnabuchamma 0205003WL0053968 Chinnabuchamma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067443 KALUM CHINNA BUCHAYAMMA UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-011-019/020146
() 		0205003000NRG23110720222227915 12/07/2022 Gouramma 0205003WL0053968 Gouramma 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067499 BANDAM GOURAMMA BANK OF BARODA(606985)
767 Polavaram AP-05-003-011-019/020147
() 		0205003000NRG23110720222227916 12/07/2022 Kanakamma 0205003WL0053968 Kanakamma 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067506 KURAM KANAKAMMA UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23110720222227918 12/07/2022 Mutyalamma 0205003WL0053968 Mutyalamma 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067505 SOYAM MUTYALAMMA UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23110720222227917 12/07/2022 Nageswararao 0205003WL0053968 Nageswararao 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067406 SOYAM NAGESWARA RAO UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-011-019/020150
() 		0205003000NRG23110720222227919 12/07/2022 DUrgarao 0205003WL0053968 DUrgarao 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067438 KALUM DURGA RAO UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-011-019/020183
() 		0205003000NRG23110720222227921 12/07/2022 Dulayya 0205003WL0053968 Dulayya 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067437 MADAKAM DULLAYYA UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23110720222227923 12/07/2022 Akkamma 0205003WL0053968 Akkamma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067434 VAILALA AKKAMMA UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23110720222227924 12/07/2022 Chinna Reddy 0205003WL0053968 Chinna Reddy 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067463 MR VAILA CHINNA REDDY STATE BANK OF INDIA(508548)
774 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23110720222227925 12/07/2022 Chinnareddi 0205003WL0053968 Chinnareddi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067399 MALCHI CHINNA REDDY UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-011-019/020192
() 		0205003000NRG23110720222227927 12/07/2022 VAILA PADMA 0205003WL0053968 VAILA PADMA 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067492 VAYILA PADMA UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-011-019/020195
() 		0205003000NRG23110720222227928 12/07/2022 Chinalakshmi 0205003WL0053968 Chinalakshmi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067488 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23110720222227930 12/07/2022 Venkamma 0205003WL0053968 Venkamma 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067440 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-011-019/020219
() 		0205003000NRG23110720222227931 12/07/2022 Manga 0205003WL0053968 Manga 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067510 KALUM MANGAMMA UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23110720222227936 12/07/2022 Nagaveeravenkatalaxmi 0205003WL0053968 Nagaveeravenkatalaxmi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067481 MALCHI VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23110720222227935 12/07/2022 Peddarami reddi 0205003WL0053968 Peddarami reddi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067451 MALCHI RAMI REDDY UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-011-019/020242
() 		0205003000NRG23110720222227939 12/07/2022 Akkamma 0205003WL0053968 Akkamma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3370067459 KALUM AKKAMMA UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-011-019/020252
() 		0205003000NRG23110720222227941 12/07/2022 Koteswararao 0205003WL0053968 Koteswararao 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067519 KALUM KOTESWARA RAO UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-011-019/020254
() 		0205003000NRG23110720222227942 12/07/2022 Saraswati 0205003WL0053968 Saraswati 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067502 SOYAM SARASWATHI UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-011-019/020256
() 		0205003000NRG23110720222227943 12/07/2022 Durgarao 0205003WL0053968 Durgarao 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067498 KALUM NAGA DURGA RAO UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23110720222227945 12/07/2022 Potureddi 0205003WL0053968 Potureddi 00468 UBIN0807893 800 800 Rejected 17/08/2022 N0722014CE5C51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 Polavaram AP-05-003-011-019/020278
() 		0205003000NRG23110720222227948 12/07/2022 Pavankalyan 0205003WL0053968 Pavankalyan 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067497 KURAM PAVAN KALYAN UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23110720222227949 12/07/2022 Rama Krishna Reddi 0205003WL0053968 Rama Krishna Reddi 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067521 GURUGUNTLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-011-019/020289
() 		0205003000NRG23110720222227951 12/07/2022 Durgamma 0205003WL0053968 Durgamma 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067389 KALUM DURGAMMA UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-011-019/040051
() 		0205003000NRG23110720222227836 12/07/2022 Jogiraju 0205003WL0053965 Jogiraju 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3370067450 JOGIRAJU MADAKAM UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-011-019/040112
() 		0205003000NRG23110720222227838 12/07/2022 Sravani 0205003WL0053965 Sravani 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067526 VETTI SRAVANI UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-012-019/010864
() 		0205003000NRG23120720222230723 12/07/2022 Sudha Rani 0205003WL0054084 Sudha Rani 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067417 SUDHARANI SAMSANI UNION BANK OF INDIA(508500)
792 Polavaram AP-05-003-012-019/011096
() 		0205003000NRG23120720222230724 12/07/2022 Sravani durga 0205003WL0054084 Sravani durga 00468 UBIN0807893 800 800 Processed 27/07/2022 3370067456 JAKKU SRAVANI DURGA UNION BANK OF INDIA(508500)
SubTotal 139962 139962
793 Polavaram AP-05-003-011-018/010021
() 		0205003000NRG23110720222227983 12/07/2022 Prasad 0205003WL0053972 Prasad 00468 UBIN0808245 1000 1000 Processed 27/07/2022 3370067528 KURASAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 1000 1000
794 Polavaram AP-05-003-010-016/040193
() 		0205003000NRG23120720222233389 12/07/2022 Buchi raju 0205003WL0054413 Buchi raju 00688 FINO0001112 539 539 Processed 27/07/2022 3370067338 Valasa Buchi Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 539 539
795 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23120720222233986 12/07/2022 Haimavati 0205003WL0054441 Haimavati 00691 IPOS0000001 1050 1050 Processed 27/07/2022 3370067369 PAILA HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23120720222233988 12/07/2022 Pyla Usha 0205003WL0054441 Pyla Usha 00691 IPOS0000001 1050 1050 Processed 27/07/2022 3370067367 PYLA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23120720222233350 12/07/2022 Turram Raama Krishna 0205003WL0054413 Turram Raama Krishna 00691 IPOS0000001 898 898 Processed 27/07/2022 3370067366 TURRAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Polavaram AP-05-003-015-023/011444
() 		0205003000NRG23120720222230958 12/07/2022 DhanalakshmI 0205003WL0054110 DhanalakshmI 00691 IPOS0000001 728 728 Processed 27/07/2022 3370067368 PATHALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3726 3726
Total 690114 690114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_120722APB_FTO_133345 Canara Bank CNRB0001341 GUTALA 88435
2 Polavaram AP0205003_120722APB_FTO_133345 STATE BANK OF INDIA SBIN0000778 POLAVARAM 446329
3 Polavaram AP0205003_120722APB_FTO_133345 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 898
4 Polavaram AP0205003_120722APB_FTO_133345 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 800
5 Polavaram AP0205003_120722APB_FTO_133345 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 8425
6 Polavaram AP0205003_120722APB_FTO_133345 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 139962
7 Polavaram AP0205003_120722APB_FTO_133345 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1000
8 Polavaram AP0205003_120722APB_FTO_133345 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 539
9 Polavaram AP0205003_120722APB_FTO_133345 India Post Payments Bank IPOS0000001 BHIMAVARAM 1948
10 Polavaram AP0205003_120722APB_FTO_133345 India Post Payments Bank IPOS0000001 ELURU 1778

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