Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:14:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_160722APB_FTO_138459
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-05-003-007-015/020106
() 		0205003000NRG23150720222251517 16/07/2022 Naagalakshmi 0205003WL0056205 Naagalakshmi 00078 CNRB0001341 750 750 Processed 28/07/2022 3376450139 KARRIREDDY ANANTHA NAGA LAKSHMI CANARA BANK(508532)
2 Polavaram AP-05-003-007-015/030101
() 		0205003000NRG23150720222251293 16/07/2022 Prabhaavati 0205003WL0056201 Prabhaavati 00078 CNRB0001341 524 524 Processed 28/07/2022 3376450142 Mrs JAAMI PRABHAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
3 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23150720222251358 16/07/2022 Raamakrishna 0205003WL0056201 Raamakrishna 00078 CNRB0001341 175 175 Processed 28/07/2022 3376450140 YANDHAM RAMAKRISHNA UNION BANK OF INDIA(508500)
4 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23150720222251396 16/07/2022 Virandra 0205003WL0056201 Virandra 00078 CNRB0001341 524 524 Processed 28/07/2022 3376450143 DASARI VEERENDRANADH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23150720222251398 16/07/2022 Srinivas 0205003WL0056201 Srinivas 00078 CNRB0001341 524 524 Processed 28/07/2022 3376450141 THANGETI SRINIVAS CANARA BANK(508532)
SubTotal 2497 2497
6 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23150720222251377 16/07/2022 subbalakshmi 0205003WL0056201 subbalakshmi 00078 CNRB0003638 524 524 Processed 28/07/2022 3376450138 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 524 524
7 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23150720222251229 16/07/2022 varalashimi 0205003WL0056201 varalashimi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450253 CHOKKAKULA VARALAKSHMI UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23150720222251228 16/07/2022 venkateswararao 0205003WL0056201 venkateswararao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450314 MR CHOKKAKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/012610
() 		0205003000NRG23150720222251230 16/07/2022 Apparao 0205003WL0056201 Apparao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450188 Mr BADIREDDY APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
10 Polavaram AP-05-003-007-015/012610
() 		0205003000NRG23150720222251231 16/07/2022 Usha Venkata Sridevi 0205003WL0056201 Usha Venkata Sridevi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450393 Mrs BALDIREDDY SRIDEVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Polavaram AP-05-003-007-015/012624
() 		0205003000NRG23150720222251232 16/07/2022 Bhulakshmi 0205003WL0056201 Bhulakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450182 GORRELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23150720222251234 16/07/2022 Rajeswari 0205003WL0056201 Rajeswari 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450372 KAIKARAM RAJESWARI CANARA BANK(508532)
13 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23150720222251233 16/07/2022 Sreenivasu 0205003WL0056201 Sreenivasu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450270 MR PAPPALA SRINU STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23150720222251235 16/07/2022 raMgaraavu 0205003WL0056201 raMgaraavu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450327 Mr GULLIPALLI RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
15 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23150720222251236 16/07/2022 veMkata ramana 0205003WL0056201 veMkata ramana 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450323 MRS GULIPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23150720222251237 16/07/2022 srinu 0205003WL0056201 srinu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450402 PANDRANKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23150720222251238 16/07/2022 triveni 0205003WL0056201 triveni 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450351 PANDRANKI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-007-015/012879
() 		0205003000NRG23150720222251239 16/07/2022 Bhaskaralakshmi 0205003WL0056201 Bhaskaralakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450263 MRS MUKALA UDAYA BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23150720222251240 16/07/2022 B.Hari Venkatesh 0205003WL0056201 B.Hari Venkatesh 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450204 BEELLA HARIVENKATESWARARAO STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-007-015/013326
() 		0205003000NRG23150720222251241 16/07/2022 Raju 0205003WL0056201 Raju 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450308 MR ALLU RAJU STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/013421
() 		0205003000NRG23150720222251489 16/07/2022 Mariya 0205003WL0056205 Mariya 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450422 MS BHARKULA MARIYA STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/020004
() 		0205003000NRG23150720222251490 16/07/2022 Posarao 0205003WL0056205 Posarao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450215 MR DESABATHULA POSIRAO STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23150720222251492 16/07/2022 Anuraadha 0205003WL0056205 Anuraadha 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450381 MEDURI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23150720222251491 16/07/2022 Nagendrababu 0205003WL0056205 Nagendrababu 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450206 MEDURI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23150720222251493 16/07/2022 Srinivasarao 0205003WL0056205 Srinivasarao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450107 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
26 Polavaram AP-05-003-007-015/020028
() 		0205003000NRG23150720222251494 16/07/2022 Nageswararao 0205003WL0056205 Nageswararao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450216 MR PAGADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/020036
() 		0205003000NRG23150720222251495 16/07/2022 Naani 0205003WL0056205 Naani 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450213 Mr KAATRAJULA SATISH KUMAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
28 Polavaram AP-05-003-007-015/020046
() 		0205003000NRG23150720222251496 16/07/2022 Srinivas 0205003WL0056205 Srinivas 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450192 MR MIRIYALA SRINIVASARAO STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23150720222251498 16/07/2022 Ammaaji 0205003WL0056205 Ammaaji 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450481 MEDURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23150720222251497 16/07/2022 RambabB 0205003WL0056205 RambabB 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450169 MEDURI RAMBABUMEDURI AMMAJI ANY ONE OR S STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23150720222251499 16/07/2022 Venkanna 0205003WL0056205 Venkanna 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450134 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23150720222251500 16/07/2022 Venkateswarulu 0205003WL0056205 Venkateswarulu 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450174 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23150720222251502 16/07/2022 Pushkararao 0205003WL0056205 Pushkararao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450168 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23150720222251503 16/07/2022 Srinu 0205003WL0056205 Srinu 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450289 MEDURI SRINU UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-007-015/020071
() 		0205003000NRG23150720222251504 16/07/2022 Achaarao 0205003WL0056205 Achaarao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450483 MR MEDURI ACHIYYA STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23150720222251505 16/07/2022 Nagamani 0205003WL0056205 Nagamani 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450378 MRS DAKARAPU NAGA MANI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23150720222251506 16/07/2022 Posarao 0205003WL0056205 Posarao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450113 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23150720222251507 16/07/2022 Ramarao 0205003WL0056205 Ramarao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450175 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/020077
() 		0205003000NRG23150720222251508 16/07/2022 Suryanaaraayana 0205003WL0056205 Suryanaaraayana 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450194 GANTASALA SURYA NARAYANA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23150720222251509 16/07/2022 Srinivas 0205003WL0056205 Srinivas 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450220 POTHULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23150720222251510 16/07/2022 Ramachandrarao 0205003WL0056205 Ramachandrarao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450217 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23150720222251464 16/07/2022 Lakshmikaantam 0205003WL0056204 Lakshmikaantam 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450430 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23150720222251511 16/07/2022 Sriramachandramurti 0205003WL0056205 Sriramachandramurti 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450109 MR NARUKULA SRI RAMA CHANDRA MURTHY STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23150720222251512 16/07/2022 Varalakshmi 0205003WL0056205 Varalakshmi 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450276 NARAKULA VARALAKSHMI STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23150720222251513 16/07/2022 Mutyaalarao 0205003WL0056205 Mutyaalarao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450212 MR KUNCHE MUTYALA RAO STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23150720222251514 16/07/2022 Varalakshmi 0205003WL0056205 Varalakshmi 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450427 MRS KUNCHE VARALAKSHMI STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23150720222251465 16/07/2022 Ramakrishna 0205003WL0056204 Ramakrishna 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450219 MR SYAMAKURI RAMAKRISHNA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23150720222251466 16/07/2022 Venkatarao 0205003WL0056204 Venkatarao 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450117 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23150720222251516 16/07/2022 Padma 0205003WL0056205 Padma 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450130 MRS THOTA PADMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23150720222251515 16/07/2022 Rambabu 0205003WL0056205 Rambabu 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450108 THOTA RAMBABU UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23150720222251518 16/07/2022 Achutaramarao 0205003WL0056205 Achutaramarao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450116 Mr KARREDDY ATCHYUTHA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
52 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23150720222251467 16/07/2022 Mutyaalarao 0205003WL0056204 Mutyaalarao 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450118 MUTYAALARAO POTULA UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23150720222251520 16/07/2022 Devakumaari 0205003WL0056205 Devakumaari 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450207 MRS GHANTASALA DEVI KUMARI STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23150720222251519 16/07/2022 Satyanaaraayana 0205003WL0056205 Satyanaaraayana 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450202 GANTASAALA UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-007-015/020125
() 		0205003000NRG23150720222251521 16/07/2022 Lakshmanarao 0205003WL0056205 Lakshmanarao 00415 SBIN0000778 750 750 Rejected 17/08/2022 N072201A9B18C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23150720222251522 16/07/2022 Kondala Rao 0205003WL0056205 Kondala Rao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450291 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/020135
() 		0205003000NRG23150720222251523 16/07/2022 Mutyaalaraavu 0205003WL0056205 Mutyaalaraavu 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450176 MR DULLA MUTYALA RAO DULLA NAGALAXMI DUL STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23150720222251524 16/07/2022 Veeravenkatarao 0205003WL0056205 Veeravenkatarao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450268 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23150720222251468 16/07/2022 Bhaskararao 0205003WL0056204 Bhaskararao 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450218 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/020180
() 		0205003000NRG23150720222251525 16/07/2022 Lakshminarayana 0205003WL0056205 Lakshminarayana 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450211 MR NARAKULA LAXMI NARAYANA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23150720222251527 16/07/2022 Raamudu 0205003WL0056205 Raamudu 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450226 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23150720222251528 16/07/2022 Avataaram 0205003WL0056205 Avataaram 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450100 SUNKAR AVATHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23150720222251529 16/07/2022 jayalakshmi 0205003WL0056205 jayalakshmi 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450170 SUNKARA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23150720222251469 16/07/2022 Sitabhagyalakshmi 0205003WL0056204 Sitabhagyalakshmi 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450189 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23150720222251530 16/07/2022 Satyavati 0205003WL0056205 Satyavati 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450379 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23150720222251471 16/07/2022 Suryanarayana 0205003WL0056204 Suryanarayana 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450102 MEDURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23150720222251470 16/07/2022 Venkatalakshmi 0205003WL0056204 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450132 MEDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23150720222251532 16/07/2022 Posiratnam 0205003WL0056205 Posiratnam 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450457 MEDURI SATYANARAYANA MPOSI RATNAM STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23150720222251531 16/07/2022 Satyanarayana 0205003WL0056205 Satyanarayana 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450200 Mr SATYANARAYANA MEDURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
70 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23150720222251533 16/07/2022 raamakrishna 0205003WL0056205 raamakrishna 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450177 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-007-015/020277
() 		0205003000NRG23150720222251534 16/07/2022 Ramakrishna 0205003WL0056205 Ramakrishna 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450452 MR POTULA RAMAKRISHNA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23150720222251535 16/07/2022 Rambabu 0205003WL0056205 Rambabu 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450224 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23150720222251537 16/07/2022 Subba lakshmi 0205003WL0056205 Subba lakshmi 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450225 MRS NARUKULA SUBBBALAKSHMI STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23150720222251536 16/07/2022 Vemkateswararaavu 0205003WL0056205 Vemkateswararaavu 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450101 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23150720222251538 16/07/2022 Pedakaapu 0205003WL0056205 Pedakaapu 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450171 PEDAKAPU MEDURI UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23150720222251539 16/07/2022 Ratnam 0205003WL0056205 Ratnam 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450342 MEDURI RATHNAM UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23150720222251541 16/07/2022 China Veerraju 0205003WL0056205 China Veerraju 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450199 NARUKULA CHINNA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23150720222251542 16/07/2022 Mahalakshmi 0205003WL0056205 Mahalakshmi 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450104 NARUKULA MAHALAXMI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23150720222251544 16/07/2022 Naga lakshmi 0205003WL0056205 Naga lakshmi 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450475 MRS CHINNAM NAGALAKSHMI STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23150720222251543 16/07/2022 Vemkata Durga Prasad 0205003WL0056205 Vemkata Durga Prasad 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450111 Mr CHINNAM DURGA PRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
81 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23150720222251545 16/07/2022 Lakshmi 0205003WL0056205 Lakshmi 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450133 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23150720222251546 16/07/2022 Lachiraju 0205003WL0056205 Lachiraju 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450105 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/020319
() 		0205003000NRG23150720222251547 16/07/2022 Narsimhamurthi 0205003WL0056205 Narsimhamurthi 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450429 MR SATHYAM NARSIMHA MURTHY STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23150720222251548 16/07/2022 satyanarayana 0205003WL0056205 satyanarayana 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450119 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23150720222251472 16/07/2022 Venkata Surya Prasad 0205003WL0056204 Venkata Surya Prasad 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450222 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/020350
() 		0205003000NRG23150720222251473 16/07/2022 Gangaratnam 0205003WL0056204 Gangaratnam 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450196 POTHULA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23150720222251475 16/07/2022 Lakshmiparvathi 0205003WL0056204 Lakshmiparvathi 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450304 MEDURI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23150720222251474 16/07/2022 Srinivasarao 0205003WL0056204 Srinivasarao 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450229 MR MEDURI SRINIVASA RAO STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23150720222251476 16/07/2022 Subhramanyam 0205003WL0056204 Subhramanyam 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450416 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23150720222251477 16/07/2022 Suryaprakasharao 0205003WL0056204 Suryaprakasharao 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450221 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
91 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23150720222251479 16/07/2022 Siva Parvathi 0205003WL0056204 Siva Parvathi 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450306 MEDURI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23150720222251478 16/07/2022 Srinivasarao 0205003WL0056204 Srinivasarao 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450223 MR MEDURI SRINIVASARAO STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23150720222251481 16/07/2022 Bhavani 0205003WL0056204 Bhavani 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450307 PAGADALA GEETABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23150720222251480 16/07/2022 Yasu 0205003WL0056204 Yasu 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450228 MR PAGADALA YESUBABU STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/020359
() 		0205003000NRG23150720222251482 16/07/2022 Rangarao 0205003WL0056204 Rangarao 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450208 POTHULA RANGARAO UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23150720222251483 16/07/2022 Bangarubaby 0205003WL0056204 Bangarubaby 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450231 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23150720222251549 16/07/2022 Nageswararao 0205003WL0056205 Nageswararao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450210 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23150720222251484 16/07/2022 Veera Venkata Krishnarao 0205003WL0056204 Veera Venkata Krishnarao 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450227 POTHULA VEERA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23150720222251485 16/07/2022 Veera Venkata Subbalakshmi 0205003WL0056204 Veera Venkata Subbalakshmi 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450155 POTHULA VEERA VENKATA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23150720222251550 16/07/2022 Veeravenkatasatyanarayana 0205003WL0056205 Veeravenkatasatyanarayana 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450453 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23150720222251551 16/07/2022 Sri Lakshmi 0205003WL0056205 Sri Lakshmi 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450311 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23150720222251486 16/07/2022 Varalakshmi 0205003WL0056204 Varalakshmi 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450360 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23150720222251554 16/07/2022 Baby 0205003WL0056205 Baby 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450246 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/020440
() 		0205003000NRG23150720222251556 16/07/2022 Rama Kumari 0205003WL0056205 Rama Kumari 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450159 MISS NARUKULA RAMA KUMARI STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/020440
() 		0205003000NRG23150720222251555 16/07/2022 Veerababu 0205003WL0056205 Veerababu 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450158 MR MEDURI VEERABABU STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23150720222251487 16/07/2022 Ramprasad 0205003WL0056204 Ramprasad 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450214 MR MEDURI RAMPRASAD STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23150720222251488 16/07/2022 Sowjanya 0205003WL0056204 Sowjanya 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3376450147 MEDURI SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23150720222251557 16/07/2022 Rama Krishna 0205003WL0056205 Rama Krishna 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450172 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23150720222251558 16/07/2022 Suryavathi 0205003WL0056205 Suryavathi 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450356 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/020525
() 		0205003000NRG23150720222251559 16/07/2022 Raamakoti 0205003WL0056205 Raamakoti 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450331 MR MEDURI RAMAKOTI STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/020526
() 		0205003000NRG23150720222251561 16/07/2022 Yadukondalu 0205003WL0056205 Yadukondalu 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450161 Mr MEDURI EDUKONDALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
112 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23150720222251563 16/07/2022 Rama Koteswara rao 0205003WL0056205 Rama Koteswara rao 00415 SBIN0000778 750 750 Processed 28/07/2022 3376450482 Mr MEDURI KOTESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
113 Polavaram AP-05-003-007-015/030019
() 		0205003000NRG23150720222251243 16/07/2022 Prasanna 0205003WL0056201 Prasanna 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450478 KARUMUJJI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/030019
() 		0205003000NRG23150720222251242 16/07/2022 Venkatarao 0205003WL0056201 Venkatarao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450332 KARUMUJJI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23150720222251244 16/07/2022 Krishna 0205003WL0056201 Krishna 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450409 MR BODDU KRISHNA STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23150720222251245 16/07/2022 Lakshmi 0205003WL0056201 Lakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450237 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23150720222251247 16/07/2022 Devilalita 0205003WL0056201 Devilalita 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450476 POTNURI DEVI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23150720222251246 16/07/2022 Venkata Suryanaarayana 0205003WL0056201 Venkata Suryanaarayana 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450181 MR SURYANARAYANA VENKATA POTNORI STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/030023
() 		0205003000NRG23150720222251248 16/07/2022 Venkatalakshmi 0205003WL0056201 Venkatalakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450450 MRS POTNOORI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23150720222251250 16/07/2022 Manikanta 0205003WL0056201 Manikanta 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450411 REDDI MANIKANTA SURYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23150720222251249 16/07/2022 Syamala 0205003WL0056201 Syamala 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450193 REDDI SYAMALA STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23150720222251251 16/07/2022 Simhachalam 0205003WL0056201 Simhachalam 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450281 KARUMUJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-007-015/030026
() 		0205003000NRG23150720222251252 16/07/2022 Kanuka 0205003WL0056201 Kanuka 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450310 SHAIK KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-007-015/030029
() 		0205003000NRG23150720222251253 16/07/2022 Paarvati 0205003WL0056201 Paarvati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450127 BALLI PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23150720222251254 16/07/2022 Subramanyam 0205003WL0056201 Subramanyam 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450391 MR MULLA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23150720222251255 16/07/2022 Yaadaveni 0205003WL0056201 Yaadaveni 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450153 MRS MULLA YADAVI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/030032
() 		0205003000NRG23150720222251256 16/07/2022 Suryarao 0205003WL0056201 Suryarao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450302 MULLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/030032
() 		0205003000NRG23150720222251257 16/07/2022 Varalakshmi 0205003WL0056201 Varalakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450471 MULLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/030038
() 		0205003000NRG23150720222251258 16/07/2022 Lakshmi 0205003WL0056201 Lakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450336 LACHIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23150720222251260 16/07/2022 Lakshmidurga 0205003WL0056201 Lakshmidurga 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450376 BEVARA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23150720222251259 16/07/2022 Paidiraaju 0205003WL0056201 Paidiraaju 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450296 BEVARA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23150720222251261 16/07/2022 Padma 0205003WL0056201 Padma 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450235 MRS GORRELA PADMA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23150720222251262 16/07/2022 Paapa 0205003WL0056201 Paapa 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450353 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23150720222251263 16/07/2022 Rajeswari 0205003WL0056201 Rajeswari 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450233 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23150720222251264 16/07/2022 Satyavati 0205003WL0056201 Satyavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450284 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/030049
() 		0205003000NRG23150720222251265 16/07/2022 Varalakshmi 0205003WL0056201 Varalakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450335 MAJJI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23150720222251266 16/07/2022 Chitambhram 0205003WL0056201 Chitambhram 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450167 MR BHILLA CHIDAMBARARAO STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23150720222251267 16/07/2022 Lakshmi 0205003WL0056201 Lakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450324 MRS BEELLA LAKSHMI STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23150720222251268 16/07/2022 Narsayya 0205003WL0056201 Narsayya 00415 SBIN0000778 349 349 Processed 28/07/2022 3376450357 MR EDIRESI YERRAYYA STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23150720222251269 16/07/2022 Naayudu 0205003WL0056201 Naayudu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450203 Mr BEELLA NAGA VEERA VENKAT THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
141 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23150720222251270 16/07/2022 Ratnam 0205003WL0056201 Ratnam 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450371 BEELLA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-007-015/030068
() 		0205003000NRG23150720222251271 16/07/2022 Appaarao 0205003WL0056201 Appaarao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450287 MR APPARAO BEELLA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/030068
() 		0205003000NRG23150720222251272 16/07/2022 Varalakshmi 0205003WL0056201 Varalakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450389 BEELLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-007-015/030071
() 		0205003000NRG23150720222251273 16/07/2022 Satyanarayana 0205003WL0056201 Satyanarayana 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450395 MR SARIKA SATHYANARAYANA STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23150720222251274 16/07/2022 Appaaji 0205003WL0056201 Appaaji 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450343 MR BOBBILI APPAJI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23150720222251275 16/07/2022 Sri pushpa 0205003WL0056201 Sri pushpa 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450318 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23150720222251276 16/07/2022 Lakshmi Prasanna 0205003WL0056201 Lakshmi Prasanna 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450425 MRS POTNURI NAGA VARA PRASANNA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/030080
() 		0205003000NRG23150720222251277 16/07/2022 Appaaraavu 0205003WL0056201 Appaaraavu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450368 ABOTHULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-007-015/030080
() 		0205003000NRG23150720222251278 16/07/2022 Aruna 0205003WL0056201 Aruna 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450469 MRS ABOTHULA ARUNA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23150720222251279 16/07/2022 Brahmayya 0205003WL0056201 Brahmayya 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450249 KOTTALA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23150720222251280 16/07/2022 Raadhika 0205003WL0056201 Raadhika 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450470 MRS KOTHALA RADHIKA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/030083
() 		0205003000NRG23150720222251282 16/07/2022 Lakshmi 0205003WL0056201 Lakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450467 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/030083
() 		0205003000NRG23150720222251281 16/07/2022 Venkataposeeraavu 0205003WL0056201 Venkataposeeraavu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450247 DASARI VENKATA APPARAO D LAKSHMI STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23150720222251283 16/07/2022 Satyavati 0205003WL0056201 Satyavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450365 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/030087
() 		0205003000NRG23150720222251284 16/07/2022 Durga 0205003WL0056201 Durga 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450325 VARATI DURGA UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23150720222251285 16/07/2022 Mastaanamma 0205003WL0056201 Mastaanamma 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450355 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23150720222251287 16/07/2022 Lakshmi 0205003WL0056201 Lakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450466 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23150720222251286 16/07/2022 Sanyaasiraavu 0205003WL0056201 Sanyaasiraavu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450286 MR SANYASI RAO DASARI STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23150720222251289 16/07/2022 Aruna 0205003WL0056201 Aruna 00415 SBIN0000778 349 349 Processed 28/07/2022 3376450239 Mrs YEDIRESI ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
160 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23150720222251288 16/07/2022 Satyanaaraayana 0205003WL0056201 Satyanaaraayana 00415 SBIN0000778 349 349 Processed 28/07/2022 3376450209 YEDIRESI VEERA VENKAT SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23150720222251290 16/07/2022 Sooryanaaraayana 0205003WL0056201 Sooryanaaraayana 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450400 DASARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/030099
() 		0205003000NRG23150720222251291 16/07/2022 Meerasaheb 0205003WL0056201 Meerasaheb 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450472 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/030101
() 		0205003000NRG23150720222251292 16/07/2022 Sooribaabu 0205003WL0056201 Sooribaabu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450178 JAAMI SURIBABU CANARA BANK(508532)
164 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23150720222251294 16/07/2022 Achiraaju 0205003WL0056201 Achiraaju 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450312 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/030105
() 		0205003000NRG23150720222251296 16/07/2022 Posiratnam 0205003WL0056201 Posiratnam 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450300 MRS DASARI POSI RATNAM STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/030105
() 		0205003000NRG23150720222251295 16/07/2022 Srinivasarao 0205003WL0056201 Srinivasarao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450303 Mr DASARI SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
167 Polavaram AP-05-003-007-015/030106
() 		0205003000NRG23150720222251297 16/07/2022 Trimoortulu 0205003WL0056201 Trimoortulu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450297 PUDI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-007-015/030107
() 		0205003000NRG23150720222251298 16/07/2022 Kanakaarao 0205003WL0056201 Kanakaarao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450292 MR BEELLA KANAKA RAO STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/030107
() 		0205003000NRG23150720222251299 16/07/2022 Suryavati 0205003WL0056201 Suryavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450408 MRS BEELA SURYAVATHI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23150720222251300 16/07/2022 Padma 0205003WL0056201 Padma 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450363 MRS VARADHI PADMAWATHI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23150720222251301 16/07/2022 Venkatalakshmi 0205003WL0056201 Venkatalakshmi 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450344 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23150720222251302 16/07/2022 Venkataramana 0205003WL0056201 Venkataramana 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450440 KARNENA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/030116
() 		0205003000NRG23150720222251303 16/07/2022 Satyavati 0205003WL0056201 Satyavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450444 BURLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23150720222251304 16/07/2022 Satyavati 0205003WL0056201 Satyavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450115 Mrs DURGA SATYAVITHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
175 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23150720222251305 16/07/2022 Sooribaabu 0205003WL0056201 Sooribaabu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450349 DURGASI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/030118
() 		0205003000NRG23150720222251306 16/07/2022 Padmaavati 0205003WL0056201 Padmaavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450387 MR MANDALA SANKARAM STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23150720222251307 16/07/2022 Bhoolokalakshmi 0205003WL0056201 Bhoolokalakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450236 KOMARAPU BULOKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23150720222251308 16/07/2022 Paapa 0205003WL0056201 Paapa 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450362 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23150720222251309 16/07/2022 Lakshmanarao 0205003WL0056201 Lakshmanarao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450121 CHALLA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23150720222251310 16/07/2022 Simhachalam 0205003WL0056201 Simhachalam 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450321 SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23150720222251312 16/07/2022 Padma 0205003WL0056201 Padma 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450394 LANKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23150720222251311 16/07/2022 Srinu 0205003WL0056201 Srinu 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450295 LANKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23150720222251314 16/07/2022 Anuradha 0205003WL0056201 Anuradha 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450317 DAREDDY ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23150720222251313 16/07/2022 Govindu 0205003WL0056201 Govindu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450275 DAREDDY GOVINDA RAO HDFC BANK LTD(607152)
185 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23150720222251315 16/07/2022 Ammaaji 0205003WL0056201 Ammaaji 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450123 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23150720222251316 16/07/2022 Baala 0205003WL0056201 Baala 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450255 BAALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23150720222251317 16/07/2022 Shreenivaasu 0205003WL0056201 Shreenivaasu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450489 VAARAADI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/030143
() 		0205003000NRG23150720222251318 16/07/2022 Raamalakshmi 0205003WL0056201 Raamalakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450364 MRS VARADI RAMA LAXMI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/030146
() 		0205003000NRG23150720222251320 16/07/2022 Lakshmi 0205003WL0056201 Lakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450403 MRS KURITI LAKSHMI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23150720222251321 16/07/2022 Lakshmi 0205003WL0056201 Lakshmi 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450240 KARNENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23150720222251322 16/07/2022 Baalaaji 0205003WL0056201 Baalaaji 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450137 KOTHALA BALAJI HDFC BANK LTD(607152)
192 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23150720222251323 16/07/2022 Devi 0205003WL0056201 Devi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450283 KOTTALA SREEDEVI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23150720222251324 16/07/2022 Kanta 0205003WL0056201 Kanta 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450257 MRS UPPALA KANTHAMMA STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23150720222251325 16/07/2022 Satyanaaraayana 0205003WL0056201 Satyanaaraayana 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450201 Mr KOTHALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
195 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23150720222251326 16/07/2022 Satyavati 0205003WL0056201 Satyavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450262 MR KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/030158
() 		0205003000NRG23150720222251328 16/07/2022 Narsamma 0205003WL0056201 Narsamma 00415 SBIN0000778 349 349 Processed 28/07/2022 3376450232 MANDALA APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/030158
() 		0205003000NRG23150720222251327 16/07/2022 Subbarao 0205003WL0056201 Subbarao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450120 MANDALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23150720222251329 16/07/2022 Saraswati 0205003WL0056201 Saraswati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450330 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23150720222251330 16/07/2022 Moorti 0205003WL0056201 Moorti 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450252 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/030167
() 		0205003000NRG23150720222251331 16/07/2022 Satyavati 0205003WL0056201 Satyavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450388 MRS PENTA SATHYAWATHI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/030168
() 		0205003000NRG23150720222251332 16/07/2022 Raaju 0205003WL0056201 Raaju 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450251 MR BEELLA RAJU STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/030168
() 		0205003000NRG23150720222251333 16/07/2022 Venkatalakshmi 0205003WL0056201 Venkatalakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450398 BEELLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/030169
() 		0205003000NRG23150720222251334 16/07/2022 Kasirao 0205003WL0056201 Kasirao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450347 MULLA KASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23150720222251335 16/07/2022 Venkata Lakshmi 0205003WL0056201 Venkata Lakshmi 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450468 MANDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/030173
() 		0205003000NRG23150720222251336 16/07/2022 Appalaraaju 0205003WL0056201 Appalaraaju 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450399 ANISHETTI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23150720222251337 16/07/2022 Gouri 0205003WL0056201 Gouri 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450410 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23150720222251339 16/07/2022 Yamuna 0205003WL0056201 Yamuna 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450319 MISS MAJJI YAMUNA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23150720222251340 16/07/2022 Venkatalakshmi 0205003WL0056201 Venkatalakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450366 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23150720222251341 16/07/2022 Jagadheesh 0205003WL0056201 Jagadheesh 00415 SBIN0000778 349 349 Processed 28/07/2022 3376450406 Mr MULLA JAGAN MOHNRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
210 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23150720222251342 16/07/2022 Veeralakshmi 0205003WL0056201 Veeralakshmi 00415 SBIN0000778 349 349 Processed 28/07/2022 3376450234 MRS MULLA VEERALAKSHMI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23150720222251343 16/07/2022 Appaaraavo 0205003WL0056201 Appaaraavo 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450480 SABBARAPU APPARAO UNION BANK OF INDIA(508500)
212 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23150720222251344 16/07/2022 Ramadevi 0205003WL0056201 Ramadevi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450354 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/030182
() 		0205003000NRG23150720222251345 16/07/2022 Lakshmi 0205003WL0056201 Lakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450380 MANDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-007-015/030183
() 		0205003000NRG23150720222251347 16/07/2022 Appalanarsamma 0205003WL0056201 Appalanarsamma 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450350 MRS PEDIREDDY APPALANARASAMMA STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/030183
() 		0205003000NRG23150720222251346 16/07/2022 Yesu 0205003WL0056201 Yesu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450474 MR PEDIREDDY YESU STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23150720222251348 16/07/2022 Padma 0205003WL0056201 Padma 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450434 MS PENUGUDURU PAPA STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23150720222251350 16/07/2022 Durga 0205003WL0056201 Durga 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450370 MRS DASARI DURGA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23150720222251349 16/07/2022 Srinu 0205003WL0056201 Srinu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450369 MR DASARI SRINU STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23150720222251351 16/07/2022 Sivakrishna 0205003WL0056201 Sivakrishna 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450341 DURGASI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23150720222251352 16/07/2022 Subbalakshmi 0205003WL0056201 Subbalakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450309 DURGASI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23150720222251353 16/07/2022 Bhaskararao 0205003WL0056201 Bhaskararao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450250 BEVARA BASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23150720222251354 16/07/2022 Kanakadurga 0205003WL0056201 Kanakadurga 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450320 BEVARA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23150720222251355 16/07/2022 Satyavati 0205003WL0056201 Satyavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450338 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23150720222251356 16/07/2022 Sattibaabu 0205003WL0056201 Sattibaabu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450184 MR VARADI SATTIBABU STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23150720222251357 16/07/2022 Srilakshmi 0205003WL0056201 Srilakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450375 MRS VARADI SRI LAXMI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23150720222251359 16/07/2022 Vaanisujaata 0205003WL0056201 Vaanisujaata 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450259 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23150720222251360 16/07/2022 Lakshmi 0205003WL0056201 Lakshmi 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450414 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/030198
() 		0205003000NRG23150720222251361 16/07/2022 Appaaraavu 0205003WL0056201 Appaaraavu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450195 BEVARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/030198
() 		0205003000NRG23150720222251362 16/07/2022 Krishnaveni 0205003WL0056201 Krishnaveni 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450385 BEVARA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-007-015/030199
() 		0205003000NRG23150720222251363 16/07/2022 Saambhashiva 0205003WL0056201 Saambhashiva 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450294 JAGARAPU SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23150720222251364 16/07/2022 Ch.Srinu 0205003WL0056201 Ch.Srinu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450128 CHALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23150720222251365 16/07/2022 Mutyam 0205003WL0056201 Mutyam 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450384 CHALLA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23150720222251366 16/07/2022 Sridevi 0205003WL0056201 Sridevi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450361 MRS PORIPIREDDY SRIDEVI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23150720222251367 16/07/2022 Raajeshwari 0205003WL0056201 Raajeshwari 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450346 KAROTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23150720222251368 16/07/2022 Udayasai 0205003WL0056201 Udayasai 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450160 KAROTI U N SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23150720222251369 16/07/2022 Prabhaavati 0205003WL0056201 Prabhaavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450238 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/030211
() 		0205003000NRG23150720222251370 16/07/2022 Varalakshmi 0205003WL0056201 Varalakshmi 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450243 GADE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23150720222251371 16/07/2022 Satyavati 0205003WL0056201 Satyavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450443 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23150720222251373 16/07/2022 Rambabu 0205003WL0056201 Rambabu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450479 MR REDDY CHINNA RAMBABU STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23150720222251372 16/07/2022 Veeralakshmi 0205003WL0056201 Veeralakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450477 REDDI VEERA LAKSHMI REDDI CHINA RAMBABU STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/030226
() 		0205003000NRG23150720222251374 16/07/2022 Suresh 0205003WL0056201 Suresh 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450248 PUDI SURESH UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23150720222251376 16/07/2022 Satyavati 0205003WL0056201 Satyavati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450245 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23150720222251378 16/07/2022 Lakshmanarao 0205003WL0056201 Lakshmanarao 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450352 CHENCHAANI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23150720222251379 16/07/2022 raghava 0205003WL0056201 raghava 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450230 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-007-015/030244
() 		0205003000NRG23150720222251380 16/07/2022 ashabi 0205003WL0056201 ashabi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450340 MS SHEIK ASHABI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/030244
() 		0205003000NRG23150720222251381 16/07/2022 Meera 0205003WL0056201 Meera 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450473 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23150720222251382 16/07/2022 subani 0205003WL0056201 subani 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450333 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/030252
() 		0205003000NRG23150720222251384 16/07/2022 Tulasi 0205003WL0056201 Tulasi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450337 MRS CHEMCHANI RAMA TULASI STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23150720222251386 16/07/2022 Krishna 0205003WL0056201 Krishna 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450383 MR CHENCHANI RAMA KRISHNA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23150720222251385 16/07/2022 Suhaasini 0205003WL0056201 Suhaasini 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450382 MRS CHENCHANI SUBHASHINI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23150720222251387 16/07/2022 Satyavathi 0205003WL0056201 Satyavathi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450322 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23150720222251388 16/07/2022 Jansi Ramalakshmi 0205003WL0056201 Jansi Ramalakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450277 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23150720222251390 16/07/2022 Bhavani 0205003WL0056201 Bhavani 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450465 PORIPIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23150720222251389 16/07/2022 Venkatakrishna 0205003WL0056201 Venkatakrishna 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450288 PORIPIREDDY VENKATAKRISHNA UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-007-015/030262
() 		0205003000NRG23150720222251391 16/07/2022 Badramma 0205003WL0056201 Badramma 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450441 MRS PORIPIREDDY BHADRAMMA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/030272
() 		0205003000NRG23150720222251393 16/07/2022 Bharati 0205003WL0056201 Bharati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450373 MRS PAPPALA BHARATHI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/030272
() 		0205003000NRG23150720222251392 16/07/2022 Venkataramana 0205003WL0056201 Venkataramana 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450258 MR PAPPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23150720222251394 16/07/2022 Ramalakshmi 0205003WL0056201 Ramalakshmi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450326 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23150720222251395 16/07/2022 Satyanarayana 0205003WL0056201 Satyanarayana 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450205 Mr DASARI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
260 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23150720222251397 16/07/2022 Maadhavi 0205003WL0056201 Maadhavi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450397 MS TANGETI MADHAVI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23150720222251399 16/07/2022 Annavaram 0205003WL0056201 Annavaram 00415 SBIN0000778 175 175 Processed 28/07/2022 3376450124 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23150720222251401 16/07/2022 Bhargavidevi 0205003WL0056201 Bhargavidevi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450269 MRS GORRELA BHARGAVI DEVI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23150720222251400 16/07/2022 Buchiraju 0205003WL0056201 Buchiraju 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450122 GORRELA BUTCHI RAJU SO SIMHACHELAM STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/030295
() 		0205003000NRG23150720222251402 16/07/2022 Viraveni 0205003WL0056201 Viraveni 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450484 MRS KOTHALA VEERA VENI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23150720222251403 16/07/2022 Vijayashekar 0205003WL0056201 Vijayashekar 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450290 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23150720222251404 16/07/2022 srinu 0205003WL0056201 srinu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450426 UPPALA SRINIVASU UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23150720222251405 16/07/2022 sudharani 0205003WL0056201 sudharani 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450305 UPPALA SUDHARANI UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-007-015/030302
() 		0205003000NRG23150720222251406 16/07/2022 maadavi 0205003WL0056201 maadavi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450298 MISS VUPPALA MADHAVI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/030317
() 		0205003000NRG23150720222251408 16/07/2022 Saidabibi 0205003WL0056201 Saidabibi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450339 MRS SYED BABY STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/030317
() 		0205003000NRG23150720222251407 16/07/2022 SrinuSahab 0205003WL0056201 SrinuSahab 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450271 MR SHEIK SRINU SAHEB STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23150720222251410 16/07/2022 Aminavali 0205003WL0056201 Aminavali 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450150 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23150720222251411 16/07/2022 Saraswati 0205003WL0056201 Saraswati 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450180 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23150720222251413 16/07/2022 Hymavathi 0205003WL0056201 Hymavathi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450282 MRS REDDY HYMAVATHI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23150720222251412 16/07/2022 Peda Rambabu 0205003WL0056201 Peda Rambabu 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450110 REDDY PEDA RAMBABU STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23150720222251414 16/07/2022 Parvathi 0205003WL0056201 Parvathi 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450285 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
276 Polavaram AP-05-003-007-015/030337
() 		0205003000NRG23150720222251415 16/07/2022 Avinash 0205003WL0056201 Avinash 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450152 CHEMCHANI AVINASH PAYTM PAYMENTS BANK LTD(608032)
277 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23150720222251417 16/07/2022 Anuraadha 0205003WL0056201 Anuraadha 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450442 BANDARU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-007-015/030340
() 		0205003000NRG23150720222251418 16/07/2022 Rajeswari 0205003WL0056201 Rajeswari 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450280 DASARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23150720222251419 16/07/2022 Lakshmana Rao 0205003WL0056201 Lakshmana Rao 00415 SBIN0000778 349 349 Processed 28/07/2022 3376450183 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23150720222251420 16/07/2022 Sai Kumar 0205003WL0056201 Sai Kumar 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450432 MANDALA SAI KUMAR PUNJAB NATIONAL BANK(508568)
281 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23150720222251422 16/07/2022 Tavitamma 0205003WL0056201 Tavitamma 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450299 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23150720222251423 16/07/2022 Aanand Rama Lakshman 0205003WL0056201 Aanand Rama Lakshman 00415 SBIN0000778 524 524 Processed 28/07/2022 3376450136 MR ANANDA RAMA LAXMAN STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/030379
() 		0205003000NRG23150720222251424 16/07/2022 Pavani satya 0205003WL0056201 Pavani satya 00415 SBIN0000778 349 349 Processed 28/07/2022 3376450348 DASARI PAVANI SATYA UNION BANK OF INDIA(508500)
284 Polavaram AP-05-003-010-016/010032
() 		0205003000NRG23160720222252942 16/07/2022 Lakshmi 0205003WL0056511 Lakshmi 00415 SBIN0000778 771 771 Processed 28/07/2022 3376450148 PALLIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-010-016/010176
() 		0205003000NRG23160720222252943 16/07/2022 Puspa 0205003WL0056511 Puspa 00415 SBIN0000778 771 771 Processed 28/07/2022 3376450149 PALLIKONDA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23160720222252944 16/07/2022 Bapiraju 0205003WL0056511 Bapiraju 00415 SBIN0000778 771 771 Processed 28/07/2022 3376450329 MIDIAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23160720222252945 16/07/2022 Durga Priyanka 0205003WL0056511 Durga Priyanka 00415 SBIN0000778 771 771 Processed 28/07/2022 3376450328 MIDIYAM DURGA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23160720222252946 16/07/2022 Bullemma 0205003WL0056511 Bullemma 00415 SBIN0000778 771 771 Processed 28/07/2022 3376450145 MRS SOYAM BULLEMMA STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-010-016/010223
() 		0205003000NRG23160720222252958 16/07/2022 Veera Prasad Reddi 0205003WL0056514 Veera Prasad Reddi 00415 SBIN0000778 661 661 Processed 28/07/2022 3376450447 PAMULETI VEERA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-010-016/020208
() 		0205003000NRG23160720222252788 16/07/2022 M.Ramarao 0205003WL0056493 M.Ramarao 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450451 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-010-016/040002
() 		0205003000NRG23160720222252790 16/07/2022 Madhu babu 0205003WL0056493 Madhu babu 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450424 MADAKAM MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/040003
() 		0205003000NRG23160720222252791 16/07/2022 Chelayamma 0205003WL0056493 Chelayamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450241 PAMULETI CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-010-016/040003
() 		0205003000NRG23160720222252792 16/07/2022 Durga Devi 0205003WL0056493 Durga Devi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450345 PAMULETI DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23160720222252794 16/07/2022 Bebi 0205003WL0056493 Bebi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450125 VALASA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-010-016/040006
() 		0205003000NRG23160720222252795 16/07/2022 Veerayamma 0205003WL0056493 Veerayamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450261 KOMARAM VIRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23160720222252797 16/07/2022 Chelayamma 0205003WL0056493 Chelayamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450415 MRS KETCHALA CHELAYAMMA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23160720222252796 16/07/2022 Krishna Reddy 0205003WL0056493 Krishna Reddy 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450404 KETCHALA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23160720222252798 16/07/2022 Kannayamma 0205003WL0056493 Kannayamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450449 MRS KOMARAM KANNAYAMMA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23160720222252799 16/07/2022 suryakumari 0205003WL0056493 suryakumari 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450301 KOMARAM SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-010-016/040017
() 		0205003000NRG23160720222252801 16/07/2022 Srinu 0205003WL0056493 Srinu 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450446 KOMARAM SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23160720222252802 16/07/2022 Lakshmayya 0205003WL0056493 Lakshmayya 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450436 KOMARAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23160720222252803 16/07/2022 Nagamani 0205003WL0056493 Nagamani 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450420 MS KOMARAM NAGAMANI STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-010-016/040028
() 		0205003000NRG23160720222252804 16/07/2022 rama Lakshmi 0205003WL0056493 rama Lakshmi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450417 KOMARAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23160720222252805 16/07/2022 Linga Raju 0205003WL0056493 Linga Raju 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450460 MR SODEM LINGA RAJU STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-010-016/040032
() 		0205003000NRG23160720222252806 16/07/2022 Ganga Devi 0205003WL0056493 Ganga Devi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450458 MRS KOMARAM GANGADEVI STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23160720222252807 16/07/2022 Venkayamma 0205003WL0056493 Venkayamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450244 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-010-016/040047
() 		0205003000NRG23160720222252808 16/07/2022 Raama Krishna 0205003WL0056493 Raama Krishna 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450367 PADDAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-010-016/040047
() 		0205003000NRG23160720222252809 16/07/2022 Saroja 0205003WL0056493 Saroja 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450485 PADDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-010-016/040051
() 		0205003000NRG23160720222252810 16/07/2022 Suramma 0205003WL0056493 Suramma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450421 KONDRU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-010-016/040057
() 		0205003000NRG23160720222252816 16/07/2022 MADIVI BAAPANAMMA 0205003WL0056493 MADIVI BAAPANAMMA 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450187 MADI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23160720222252817 16/07/2022 TURRAM DURGAMMA 0205003WL0056493 TURRAM DURGAMMA 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450185 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23160720222252818 16/07/2022 Kannayya 0205003WL0056493 Kannayya 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450407 MR TAMA KANNAYYA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23160720222252819 16/07/2022 Venkata Lakshmi 0205003WL0056493 Venkata Lakshmi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450358 TAMA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-010-016/040061
() 		0205003000NRG23160720222252820 16/07/2022 Sarat Babu 0205003WL0056493 Sarat Babu 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450191 PADDAM SHARATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-010-016/040061
() 		0205003000NRG23160720222252821 16/07/2022 Sirisha 0205003WL0056493 Sirisha 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450405 PADDAM SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23160720222252822 16/07/2022 Lakshmi 0205003WL0056493 Lakshmi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450179 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23160720222252823 16/07/2022 Ganga Devi 0205003WL0056493 Ganga Devi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450264 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23160720222252824 16/07/2022 Krishna Veni 0205003WL0056493 Krishna Veni 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450396 TATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-010-016/040068
() 		0205003000NRG23160720222252825 16/07/2022 Ganga Devi 0205003WL0056493 Ganga Devi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450190 SANDURI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-010-016/040069
() 		0205003000NRG23160720222252826 16/07/2022 Padma 0205003WL0056493 Padma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450106 KOKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23160720222252828 16/07/2022 Bapanamma 0205003WL0056493 Bapanamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450413 MR MADAKAM BAPANAMMA STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23160720222252827 16/07/2022 Mutyaala Rao 0205003WL0056493 Mutyaala Rao 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450435 MADAKAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23160720222252829 16/07/2022 Posamma 0205003WL0056493 Posamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450374 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23160720222252830 16/07/2022 Sarma Raaju 0205003WL0056493 Sarma Raaju 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450151 VALASA SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23160720222252831 16/07/2022 Syamala 0205003WL0056493 Syamala 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450099 VALASA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-010-016/040081
() 		0205003000NRG23160720222252833 16/07/2022 Padma 0205003WL0056493 Padma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450279 VALASA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-010-016/040081
() 		0205003000NRG23160720222252832 16/07/2022 Venkatesh 0205003WL0056493 Venkatesh 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450463 VALASA VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23160720222252834 16/07/2022 Rampandu 0205003WL0056493 Rampandu 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450129 VALASA RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23160720222252835 16/07/2022 Somalamma 0205003WL0056493 Somalamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450146 VALASA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23160720222252836 16/07/2022 Buchi Raaju 0205003WL0056493 Buchi Raaju 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450254 VALASA BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23160720222252837 16/07/2022 Durga 0205003WL0056493 Durga 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450313 VALASA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23160720222252838 16/07/2022 Pentamma 0205003WL0056493 Pentamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450445 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23160720222252839 16/07/2022 Chandrayya 0205003WL0056493 Chandrayya 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450273 TURRAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23160720222252840 16/07/2022 Raamulamma 0205003WL0056493 Raamulamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450418 TURRAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23160720222252842 16/07/2022 Nagamani 0205003WL0056493 Nagamani 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450377 TURRAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23160720222252843 16/07/2022 Devendrababu 0205003WL0056493 Devendrababu 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450334 VALASA DEVENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-010-016/040092
() 		0205003000NRG23160720222252845 16/07/2022 Sooramma 0205003WL0056493 Sooramma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450316 TATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23160720222252847 16/07/2022 Badram 0205003WL0056493 Badram 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450464 SUNNAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23160720222252848 16/07/2022 Bhaagyalakshmi 0205003WL0056493 Bhaagyalakshmi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450154 SUNNAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-010-016/040096
() 		0205003000NRG23160720222252849 16/07/2022 Mukkamma 0205003WL0056493 Mukkamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450112 VALASA MUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-010-016/040103
() 		0205003000NRG23160720222252850 16/07/2022 Midiyam Chelamma 0205003WL0056493 Midiyam Chelamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450359 MIDIYAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-010-016/040107
() 		0205003000NRG23160720222252851 16/07/2022 Chinna Sahadevudu 0205003WL0056493 Chinna Sahadevudu 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450419 MR PADDAM CHINNA SAHADEVUDU STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-010-016/040108
() 		0205003000NRG23160720222252852 16/07/2022 Ulamma 0205003WL0056493 Ulamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450412 KUNJAM ULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23160720222252853 16/07/2022 Raamalakshmi 0205003WL0056493 Raamalakshmi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450186 MADI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23160720222252854 16/07/2022 Ramarao 0205003WL0056493 Ramarao 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450455 KOMARAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23160720222252855 16/07/2022 Subbalakshmi 0205003WL0056493 Subbalakshmi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450461 KOMARAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23160720222252856 16/07/2022 VALASA PAANDUDORA 0205003WL0056493 VALASA PAANDUDORA 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450114 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
348 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23160720222252857 16/07/2022 Posirao 0205003WL0056493 Posirao 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450487 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23160720222252858 16/07/2022 Raamalakshmi 0205003WL0056493 Raamalakshmi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450135 KUNJAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23160720222252859 16/07/2022 Posiyya 0205003WL0056493 Posiyya 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450456 PANAGANTI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23160720222252861 16/07/2022 Naagasrinu 0205003WL0056493 Naagasrinu 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450278 MR KUNJAM NAGASREENU STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23160720222252860 16/07/2022 Paarvati 0205003WL0056493 Paarvati 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450428 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23160720222252862 16/07/2022 Baapanamma 0205003WL0056493 Baapanamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450437 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-010-016/040123
() 		0205003000NRG23160720222252863 16/07/2022 Baapanamma 0205003WL0056493 Baapanamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450197 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-010-016/040128
() 		0205003000NRG23160720222252864 16/07/2022 Pandamma 0205003WL0056493 Pandamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450462 DHAMMU PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23160720222252866 16/07/2022 Raaghava 0205003WL0056493 Raaghava 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450293 TURRAM RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23160720222252865 16/07/2022 Venkatagiri 0205003WL0056493 Venkatagiri 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450431 TURRAM VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-010-016/040139
() 		0205003000NRG23160720222252867 16/07/2022 Lakshmi 0205003WL0056493 Lakshmi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450459 KARAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23160720222252868 16/07/2022 Raamalakshmi 0205003WL0056493 Raamalakshmi 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450126 VALASA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23160720222252869 16/07/2022 Satish 0205003WL0056493 Satish 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450315 VALASA SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23160720222252870 16/07/2022 KOVVASU POSIRAO 0205003WL0056493 KOVVASU POSIRAO 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450272 MR KOVVASU POSIRAO STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23160720222252872 16/07/2022 Baapanamma 0205003WL0056493 Baapanamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450157 TURRAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23160720222252871 16/07/2022 Buchiraju 0205003WL0056493 Buchiraju 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450274 TURRAM BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-010-016/040175
() 		0205003000NRG23160720222252873 16/07/2022 Mutyalamma 0205003WL0056493 Mutyalamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450260 VALASA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-010-016/040184
() 		0205003000NRG23160720222252874 16/07/2022 Chelamma 0205003WL0056493 Chelamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450454 TELLAM CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-010-016/040190
() 		0205003000NRG23160720222252875 16/07/2022 Venkanna 0205003WL0056493 Venkanna 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450386 VALASA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-010-016/040191
() 		0205003000NRG23160720222252876 16/07/2022 Podamma 0205003WL0056493 Podamma 00415 SBIN0000778 601 601 Processed 28/07/2022 3376450256 MS VALASA CHINNA PUDAMMA STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-010-016/050003
() 		0205003000NRG23160720222252926 16/07/2022 Kumaari 0205003WL0056507 Kumaari 00415 SBIN0000778 747 747 Processed 28/07/2022 3376450242 KECHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-010-016/050005
() 		0205003000NRG23160720222252928 16/07/2022 Ashok Reddy 0205003WL0056507 Ashok Reddy 00415 SBIN0000778 747 747 Processed 28/07/2022 3376450438 PAMULETI ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-010-016/050005
() 		0205003000NRG23160720222252927 16/07/2022 Papayamma 0205003WL0056507 Papayamma 00415 SBIN0000778 747 747 Processed 28/07/2022 3376450267 PAMULETI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-010-016/050006
() 		0205003000NRG23160720222252929 16/07/2022 Kotneti Rambabu Reddy 0205003WL0056507 Kotneti Rambabu Reddy 00415 SBIN0000778 747 747 Processed 28/07/2022 3376450486 KOTNETI RAMBABU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-010-016/050006
() 		0205003000NRG23160720222252930 16/07/2022 Shanti 0205003WL0056507 Shanti 00415 SBIN0000778 747 747 Processed 28/07/2022 3376450439 KOTNETI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-010-016/050011
() 		0205003000NRG23160720222252932 16/07/2022 Lakshmi 0205003WL0056507 Lakshmi 00415 SBIN0000778 747 747 Processed 28/07/2022 3376450433 KURLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-010-016/050012
() 		0205003000NRG23160720222252933 16/07/2022 Rama Krishna Reddy 0205003WL0056507 Rama Krishna Reddy 00415 SBIN0000778 747 747 Processed 28/07/2022 3376450198 POTHINTI RAMAKRISHNA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23160720222252934 16/07/2022 Durgareddy 0205003WL0056507 Durgareddy 00415 SBIN0000778 747 747 Processed 28/07/2022 3376450266 ARAGANTI DURGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23160720222252935 16/07/2022 Pentamma 0205003WL0056507 Pentamma 00415 SBIN0000778 747 747 Processed 28/07/2022 3376450488 KECHALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-010-016/050014
() 		0205003000NRG23160720222252961 16/07/2022 Nookaratnam 0205003WL0056514 Nookaratnam 00415 SBIN0000778 661 661 Processed 28/07/2022 3376450131 ARAGANTI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23160720222252962 16/07/2022 Kannamma 0205003WL0056514 Kannamma 00415 SBIN0000778 661 661 Processed 28/07/2022 3376450265 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-010-016/050019
() 		0205003000NRG23160720222252963 16/07/2022 Lachireddy 0205003WL0056514 Lachireddy 00415 SBIN0000778 661 661 Processed 28/07/2022 3376450401 CHINTHALA BUTCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-010-016/050019
() 		0205003000NRG23160720222252964 16/07/2022 Pandamma 0205003WL0056514 Pandamma 00415 SBIN0000778 661 661 Processed 28/07/2022 3376450156 CHINTHALA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-010-016/050020
() 		0205003000NRG23160720222252965 16/07/2022 Gangireddy 0205003WL0056514 Gangireddy 00415 SBIN0000778 661 661 Processed 28/07/2022 3376450423 MR KECHALA GANGIREDDY STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-010-016/050020
() 		0205003000NRG23160720222252966 16/07/2022 Subbaayamma 0205003WL0056514 Subbaayamma 00415 SBIN0000778 661 661 Processed 28/07/2022 3376450103 KECHELA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-010-016/050025
() 		0205003000NRG23160720222252967 16/07/2022 Gopalreddy 0205003WL0056514 Gopalreddy 00415 SBIN0000778 661 661 Processed 28/07/2022 3376450392 KECHALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23160720222252971 16/07/2022 Sarojini 0205003WL0056514 Sarojini 00415 SBIN0000778 661 661 Processed 28/07/2022 3376450448 POTHINTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23160720222252970 16/07/2022 Venkatareddy 0205003WL0056514 Venkatareddy 00415 SBIN0000778 661 661 Processed 28/07/2022 3376450390 POTHINTI VENKATA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230668 230668
386 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23150720222251552 16/07/2022 Gangadhara raO 0205003WL0056205 Gangadhara raO 00468 UBIN0805530 750 750 Processed 28/07/2022 3376450163 BANDARU GANGADHAR RAO UNION BANK OF INDIA(508500)
387 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23150720222251553 16/07/2022 KumarI 0205003WL0056205 KumarI 00468 UBIN0805530 750 750 Processed 28/07/2022 3376450164 BANDARU KUMARI UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-007-015/030146
() 		0205003000NRG23150720222251319 16/07/2022 Gangaraaju 0205003WL0056201 Gangaraaju 00468 UBIN0805530 524 524 Processed 28/07/2022 3376450162 KURITI GANGARAJU UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23150720222251338 16/07/2022 Satyanaaraayana 0205003WL0056201 Satyanaaraayana 00468 UBIN0805530 524 524 Processed 28/07/2022 3376450094 Majji Satyanarayana FINO PAYMENTS BANK LTD(608001)
390 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23150720222251421 16/07/2022 Narayana rao 0205003WL0056201 Narayana rao 00468 UBIN0805530 524 524 Processed 28/07/2022 3376450165 KOTTALA NARAYANARAO UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23160720222252844 16/07/2022 Kunjam Krishna 0205003WL0056493 Kunjam Krishna 00468 UBIN0805530 401 401 Processed 28/07/2022 3376450166 KUNJAM KRISHNA UNION BANK OF INDIA(508500)
SubTotal 3473 3473
392 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23160720222252793 16/07/2022 Kumar Raja 0205003WL0056493 Kumar Raja 00468 UBIN0807893 601 601 Processed 28/07/2022 3376450097 VALASA KUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23160720222252811 16/07/2022 Chellamma 0205003WL0056493 Chellamma 00468 UBIN0807893 601 601 Processed 28/07/2022 3376450096 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23160720222252815 16/07/2022 Durga Rao 0205003WL0056493 Durga Rao 00468 UBIN0807893 601 601 Processed 28/07/2022 3376450095 PADDAM DURGA RAO UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-010-016/050014
() 		0205003000NRG23160720222252960 16/07/2022 Jogireddi 0205003WL0056514 Jogireddi 00468 UBIN0807893 661 661 Processed 28/07/2022 3376450098 ARAGANTI JOGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
396 Polavaram AP-05-003-010-016/040193
() 		0205003000NRG23160720222252877 16/07/2022 Buchi raju 0205003WL0056493 Buchi raju 00688 FINO0001112 601 601 Processed 28/07/2022 3376450144 Valasa Buchi Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 601 601
397 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23160720222252841 16/07/2022 Turram Raama Krishna 0205003WL0056493 Turram Raama Krishna 00691 IPOS0000001 601 601 Processed 28/07/2022 3376450091 TURRAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-010-016/050028
() 		0205003000NRG23160720222252968 16/07/2022 Nadipudi Durga 0205003WL0056514 Nadipudi Durga 00691 IPOS0000001 661 661 Processed 28/07/2022 3376450092 NADIPUDI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-010-016/050028
() 		0205003000NRG23160720222252969 16/07/2022 Nadipudi Raamakrishnareddi 0205003WL0056514 Nadipudi Raamakrishnareddi 00691 IPOS0000001 661 661 Processed 28/07/2022 3376450093 NADIPUDI RAMAKRISHNA BANK OF BARODA(606985)
SubTotal 1923 1923
Total 242150 242150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_160722APB_FTO_138459 Canara Bank CNRB0001341 GUTALA 2497
2 Polavaram AP0205003_160722APB_FTO_138459 Canara Bank CNRB0003638 PATNAM 524
3 Polavaram AP0205003_160722APB_FTO_138459 STATE BANK OF INDIA SBIN0000778 POLAVARAM 230668
4 Polavaram AP0205003_160722APB_FTO_138459 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 3473
5 Polavaram AP0205003_160722APB_FTO_138459 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 2464
6 Polavaram AP0205003_160722APB_FTO_138459 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 601
7 Polavaram AP0205003_160722APB_FTO_138459 India Post Payments Bank IPOS0000001 BHIMAVARAM 1923

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