Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:03:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070622APB_FTO_74361
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-05-003-007-015/013748
() 		0205003000NRG23070620221357934 07/06/2022 Sai Baba 0205003WL0034065 Sai Baba 00048 BKID0005688 1385 1385 Processed 26/07/2022 3338922078 SAI BABU JAMMI BANK OF BARODA(606985)
SubTotal 1385 1385
2 Polavaram AP-05-003-007-015/013955
() 		0205003000NRG23070620221348702 07/06/2022 Lakshmi Paidamma 0205003WL0033943 Lakshmi Paidamma 00078 CNRB0001341 1004 1004 Processed 26/07/2022 3338922241 Mrs SABBARAPU LAKSHMI PAIDAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
3 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23070620221350837 07/06/2022 Shiva 0205003WL0033960 Shiva 00078 CNRB0001341 752 752 Processed 26/07/2022 3338921852 KOTA SIVA DAMODARA RAO CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/030101
() 		0205003000NRG23070620221348758 07/06/2022 Prabhaavati 0205003WL0033943 Prabhaavati 00078 CNRB0001341 603 603 Processed 26/07/2022 3338922157 Mrs JAAMI PRABHAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
5 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23070620221348850 07/06/2022 Srinivas 0205003WL0033943 Srinivas 00078 CNRB0001341 603 603 Processed 26/07/2022 3338922156 THANGETI SRINIVAS CANARA BANK(508532)
SubTotal 2962 2962
6 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23070620221348832 07/06/2022 subbalakshmi 0205003WL0033943 subbalakshmi 00078 CNRB0003638 603 603 Processed 26/07/2022 3338922265 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 603 603
7 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23070620221348600 07/06/2022 Prameela 0205003WL0033943 Prameela 00415 SBIN0000778 1004 1004 Rejected 26/07/2022 3338921839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Polavaram AP-05-003-007-015/010603
() 		0205003000NRG23070620221348601 07/06/2022 Saayilakshmi 0205003WL0033943 Saayilakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921888 MRS DERA SAI LAXMI STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/010797
() 		0205003000NRG23070620221348602 07/06/2022 Chandramma 0205003WL0033943 Chandramma 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922092 MRS DERA CHANDRA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23070620221353462 07/06/2022 R.Krishnaveni 0205003WL0033989 R.Krishnaveni 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921895 MRS REDDY KRISHNA VENI STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23070620221353461 07/06/2022 Veeravenkatraavu 0205003WL0033989 Veeravenkatraavu 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922154 REDDY VEERA VENKATARAO HDFC BANK LTD(607152)
12 Polavaram AP-05-003-007-015/011588
() 		0205003000NRG23070620221348604 07/06/2022 Puspavathi 0205003WL0033943 Puspavathi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922076 JAGATA SAI BABU STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/011588
() 		0205003000NRG23070620221348603 07/06/2022 Saibaabu 0205003WL0033943 Saibaabu 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922245 JAGATA SAI BABU STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/011623
() 		0205003000NRG23070620221348605 07/06/2022 Sivayya 0205003WL0033943 Sivayya 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921867 MR KAKUMALLA SIVAYYA STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/011623
() 		0205003000NRG23070620221348606 07/06/2022 Subba Lakshmi 0205003WL0033943 Subba Lakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921836 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/011716
() 		0205003000NRG23070620221348607 07/06/2022 Raamadurga 0205003WL0033943 Raamadurga 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922310 MRS PENTA RAMA DURGA STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-007-015/011718
() 		0205003000NRG23070620221348608 07/06/2022 Mangatayaru 0205003WL0033943 Mangatayaru 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922069 MRS PENTA MANGA TAYARU STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-007-015/011719
() 		0205003000NRG23070620221348609 07/06/2022 Venkanna 0205003WL0033943 Venkanna 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922093 MR PENTA VENKANNA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/012156
() 		0205003000NRG23070620221348610 07/06/2022 Siva kumar 0205003WL0033943 Siva kumar 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922066 KAITHALA SIVA KUMAR UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23070620221348611 07/06/2022 Munikumari 0205003WL0033943 Munikumari 00415 SBIN0000778 1004 1004 Rejected 26/07/2022 3338922301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23070620221348612 07/06/2022 Satya Durga Prasad 0205003WL0033943 Satya Durga Prasad 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922001 MR BADAMSETTI SATHYA DURGA PRASAD STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23070620221348614 07/06/2022 varalashimi 0205003WL0033943 varalashimi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921863 CHOKKAKULA VARALAKSHMI UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23070620221348613 07/06/2022 venkateswararao 0205003WL0033943 venkateswararao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921908 MR CHOKKAKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-007-015/012568
() 		0205003000NRG23070620221348615 07/06/2022 Sadurga 0205003WL0033943 Sadurga 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922019 KODURI SRI SAI DURGA RAJU PUNJAB NATIONAL BANK(508568)
25 Polavaram AP-05-003-007-015/012624
() 		0205003000NRG23070620221348617 07/06/2022 Bhulakshmi 0205003WL0033943 Bhulakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922270 GORRELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-007-015/012625
() 		0205003000NRG23070620221348618 07/06/2022 Srinivasarao 0205003WL0033943 Srinivasarao 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922250 MR BODDI SRINIVASA RAO STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/012625
() 		0205003000NRG23070620221348619 07/06/2022 Sriveni 0205003WL0033943 Sriveni 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922040 BODDU SRI VENI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23070620221348621 07/06/2022 Rajeswari 0205003WL0033943 Rajeswari 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921959 KAIKARAM RAJESWARI CANARA BANK(508532)
29 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23070620221348620 07/06/2022 Sreenivasu 0205003WL0033943 Sreenivasu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921864 MR PAPPALA SRINU STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/012873
() 		0205003000NRG23070620221348623 07/06/2022 GeeTa Maadhuri 0205003WL0033943 GeeTa Maadhuri 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922247 MISS BODDU GEETHA MADHURI STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-007-015/012873
() 		0205003000NRG23070620221348622 07/06/2022 Sirisha 0205003WL0033943 Sirisha 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922248 MISS BODDU SIREESHA STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23070620221348624 07/06/2022 raMgaraavu 0205003WL0033943 raMgaraavu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921921 Mr GULLIPALLI RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23070620221348625 07/06/2022 veMkata ramana 0205003WL0033943 veMkata ramana 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921914 MRS GULIPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23070620221348626 07/06/2022 triveni 0205003WL0033943 triveni 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921943 PANDRANKI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-007-015/012915
() 		0205003000NRG23070620221348627 07/06/2022 Venkateswarao 0205003WL0033943 Venkateswarao 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921965 MR DEERA VENKATESWAWRARAO STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/013037
() 		0205003000NRG23070620221348628 07/06/2022 Satyaveni 0205003WL0033943 Satyaveni 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922053 MRS DERA SATYAVENI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23070620221348629 07/06/2022 Ganga Bhavani 0205003WL0033943 Ganga Bhavani 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921880 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23070620221348630 07/06/2022 DUrgamma 0205003WL0033943 DUrgamma 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922290 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/013104
() 		0205003000NRG23070620221348631 07/06/2022 Anjiyya 0205003WL0033943 Anjiyya 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922088 MR BANDI ANJAYYA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/013104
() 		0205003000NRG23070620221348632 07/06/2022 Parasa Ramudu 0205003WL0033943 Parasa Ramudu 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921917 MR BANDI PARASURAMUDU STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23070620221348633 07/06/2022 B.Hari Venkatesh 0205003WL0033943 B.Hari Venkatesh 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922199 BEELLA HARIVENKATESWARARAO STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/013172
() 		0205003000NRG23070620221348634 07/06/2022 davi 0205003WL0033943 davi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921918 MISS GOPALA DEVI STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23070620221348635 07/06/2022 bulli nagaraju 0205003WL0033943 bulli nagaraju 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922303 SIDDANA BULLI NAGARAJU CANARA BANK(508532)
44 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23070620221348636 07/06/2022 viralakshmi 0205003WL0033943 viralakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922018 SIDHA VEERALAKSHMI CANARA BANK(508532)
45 Polavaram AP-05-003-007-015/013326
() 		0205003000NRG23070620221348637 07/06/2022 Raju 0205003WL0033943 Raju 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921900 MR ALLU RAJU STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/013436
() 		0205003000NRG23070620221348638 07/06/2022 Rambabu 0205003WL0033943 Rambabu 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922302 MR KODI RAMBABU STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/013514
() 		0205003000NRG23070620221348639 07/06/2022 Srinivasa rao 0205003WL0033943 Srinivasa rao 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921889 MR SOMAROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/013520
() 		0205003000NRG23070620221348640 07/06/2022 Madhu 0205003WL0033943 Madhu 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922300 PADUSURI MADHU STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/013545
() 		0205003000NRG23070620221348641 07/06/2022 Posi Srinivasu 0205003WL0033943 Posi Srinivasu 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922046 MR KAMISETTY POSI SRINIVAS STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23070620221348644 07/06/2022 Venkata Padma 0205003WL0033943 Venkata Padma 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921893 DERA VENKATA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23070620221348643 07/06/2022 Venkataramana 0205003WL0033943 Venkataramana 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922002 MR DERA VENKATARAMANA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23070620221348646 07/06/2022 Durga 0205003WL0033943 Durga 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922072 MRS PENTA DURGA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23070620221348645 07/06/2022 Raju 0205003WL0033943 Raju 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922073 MR PENTA RAJU STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/013691
() 		0205003000NRG23070620221348647 07/06/2022 Lakshmi Prsanna 0205003WL0033943 Lakshmi Prsanna 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922307 MRS PENTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23070620221348649 07/06/2022 Surya kumari 0205003WL0033943 Surya kumari 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922075 ULLURI SURYA KUMARI UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-007-015/013741
() 		0205003000NRG23070620221348650 07/06/2022 Posirao 0205003WL0033943 Posirao 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922017 MR MULLA POSIRAO STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/013750
() 		0205003000NRG23070620221348653 07/06/2022 HUSINA GOWSIYA BEGUM 0205003WL0033943 HUSINA GOWSIYA BEGUM 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922030 MR SHAIK AHMADVALI STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/013751
() 		0205003000NRG23070620221348654 07/06/2022 nagalakshmi 0205003WL0033943 nagalakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921890 MRS PENTA NAGA LAKSHMI STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/013771
() 		0205003000NRG23070620221348656 07/06/2022 sridevi 0205003WL0033943 sridevi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921946 MRS DEVABATHULA SRIDEVI STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/013772
() 		0205003000NRG23070620221348657 07/06/2022 naga anjaneya satyanarayana 0205003WL0033943 naga anjaneya satyanarayana 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921997 MR MONDI NAGA ANAJANEYA SATHYANARAYANA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/013772
() 		0205003000NRG23070620221348658 07/06/2022 satyavathi 0205003WL0033943 satyavathi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922249 MRS MONDI SATYAVATHI STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/013800
() 		0205003000NRG23070620221348659 07/06/2022 Posiyya 0205003WL0033943 Posiyya 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921938 MR PALIPA POSAIAH STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/013800
() 		0205003000NRG23070620221348660 07/06/2022 Ramalakshmi 0205003WL0033943 Ramalakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922006 MR PALIPI RAMALAKSHMI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/013801
() 		0205003000NRG23070620221348661 07/06/2022 Gowramma 0205003WL0033943 Gowramma 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921832 MRS KOLLI GOWARAMMA STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/013803
() 		0205003000NRG23070620221348662 07/06/2022 Subba lakShmi 0205003WL0033943 Subba lakShmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921833 MRS PONNADA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/013804
() 		0205003000NRG23070620221348663 07/06/2022 pedda VenkateswaRao 0205003WL0033943 pedda VenkateswaRao 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921950 MR PONNADA PEDA VENKATESWARARAO STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/013804
() 		0205003000NRG23070620221348664 07/06/2022 Satyavathi 0205003WL0033943 Satyavathi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921964 MRS PONNADA SATHYAWATHI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/013805
() 		0205003000NRG23070620221348666 07/06/2022 Venkatesulu 0205003WL0033943 Venkatesulu 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922016 MRS PALIPI VENKATESULAMMA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/013805
() 		0205003000NRG23070620221348665 07/06/2022 Venkayamma 0205003WL0033943 Venkayamma 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922007 MRS PALIPI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23070620221348667 07/06/2022 Bhulakshmi 0205003WL0033943 Bhulakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922090 MRS POTABATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23070620221348668 07/06/2022 Manga 0205003WL0033943 Manga 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921831 MRS POLAPALA MANGA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/013819
() 		0205003000NRG23070620221348669 07/06/2022 Venkata Satya Narayana 0205003WL0033943 Venkata Satya Narayana 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922091 PANDITI SATYANARAYANA UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-007-015/013820
() 		0205003000NRG23070620221348670 07/06/2022 Kasi Viswanadam 0205003WL0033943 Kasi Viswanadam 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921922 MR YATAM KASI VISWANADHAM STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/013820
() 		0205003000NRG23070620221348671 07/06/2022 Vara Lakshmi 0205003WL0033943 Vara Lakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921923 MRS YATAM VARA LAKSHMI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/013821
() 		0205003000NRG23070620221348673 07/06/2022 Durga Devi 0205003WL0033943 Durga Devi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922308 MRS MUPPINASETTI DURGA DEVI STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/013821
() 		0205003000NRG23070620221348672 07/06/2022 Venkateswararao 0205003WL0033943 Venkateswararao 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922000 MR MUPPINASETTY VENAKTESWARA RAO STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/013822
() 		0205003000NRG23070620221348674 07/06/2022 Shesha Rao 0205003WL0033943 Shesha Rao 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922311 MR JAGATA SESHARAO STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23070620221348676 07/06/2022 Satyavati 0205003WL0033943 Satyavati 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921883 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/013932
() 		0205003000NRG23070620221348677 07/06/2022 Lakshmi Durga 0205003WL0033943 Lakshmi Durga 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921868 MRS RAALI LAXMI DURGA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23070620221348679 07/06/2022 Nagamani 0205003WL0033943 Nagamani 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921838 MRS PENUMAREDDY NAGAMANI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/013935
() 		0205003000NRG23070620221348681 07/06/2022 Durga 0205003WL0033943 Durga 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921988 Malladi Durga BANK OF BARODA(606985)
82 Polavaram AP-05-003-007-015/013936
() 		0205003000NRG23070620221348683 07/06/2022 Sivalakshmi 0205003WL0033943 Sivalakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922246 POLAVARAPU SIVA LAKSHMI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/013937
() 		0205003000NRG23070620221348685 07/06/2022 Rajeswari 0205003WL0033943 Rajeswari 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922003 MRS MULLA RAJESWARI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/013937
() 		0205003000NRG23070620221348684 07/06/2022 Tatabbai 0205003WL0033943 Tatabbai 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922074 MR MULLA TATABBAI STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23070620221348688 07/06/2022 subba lakshmi 0205003WL0033943 subba lakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922005 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG23070620221348690 07/06/2022 Naga Sri 0205003WL0033943 Naga Sri 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921987 KAKUMALLA NAGASRI UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG23070620221348689 07/06/2022 Srinivas 0205003WL0033943 Srinivas 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921837 KAKUMALLA SRINIVAS STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG23070620221348691 07/06/2022 Balaji 0205003WL0033943 Balaji 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921897 MR POLAVARAPU BALAJI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG23070620221348692 07/06/2022 Bhagya lakshmi 0205003WL0033943 Bhagya lakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922240 MRS POLAVARAPU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23070620221348695 07/06/2022 Subba Lakshmi 0205003WL0033943 Subba Lakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922244 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG23070620221348696 07/06/2022 Dasaradha Ramaswami 0205003WL0033943 Dasaradha Ramaswami 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921903 MR PASUPULETI DASARADHA RAMA SWAMY STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG23070620221348697 07/06/2022 Rama sita 0205003WL0033943 Rama sita 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922243 MRS PASUPULETI RAMA SEETHA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23070620221348698 07/06/2022 Satyavathi 0205003WL0033943 Satyavathi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921828 KASI SATYAVATHI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/013954
() 		0205003000NRG23070620221348700 07/06/2022 Venkata lakshmi 0205003WL0033943 Venkata lakshmi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922048 KODURI KOTESWARA RAO VENAKATA LAXMI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG23070620221348705 07/06/2022 Lakshmi Sravani 0205003WL0033943 Lakshmi Sravani 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922304 KASPA LAKSHMI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG23070620221348704 07/06/2022 Ramadevi 0205003WL0033943 Ramadevi 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922305 AYANADA RAMA DEVI STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/013984
() 		0205003000NRG23070620221348706 07/06/2022 Siva parvati 0205003WL0033943 Siva parvati 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921907 MRS REKHAPALLY SIVA PARWATHI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/014323
() 		0205003000NRG23070620221348708 07/06/2022 Venkatesh 0205003WL0033943 Venkatesh 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921920 MR MULLA VENKATESH STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23070620221350836 07/06/2022 Somaraaju 0205003WL0033960 Somaraaju 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921858 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/020160
() 		0205003000NRG23070620221353464 07/06/2022 Raamakrishna 0205003WL0033989 Raamakrishna 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922191 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23070620221350838 07/06/2022 Lova Kumari 0205003WL0033960 Lova Kumari 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921985 MRS KOTA LOVA KUMARI STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23070620221350839 07/06/2022 Nageswararao 0205003WL0033960 Nageswararao 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921859 MR REDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23070620221350840 07/06/2022 Venkataramana 0205003WL0033960 Venkataramana 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922166 REDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23070620221353467 07/06/2022 Durga 0205003WL0033989 Durga 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922064 MRS BARLA MANGA STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23070620221353466 07/06/2022 Koteswararaavu 0205003WL0033989 Koteswararaavu 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922193 MR BARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/020173
() 		0205003000NRG23070620221353468 07/06/2022 Chemdrashekar 0205003WL0033989 Chemdrashekar 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922186 PIELA CHANDRA SEKHAR PIELA VARA LAKSHMI STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/020173
() 		0205003000NRG23070620221353469 07/06/2022 Varalakshmi 0205003WL0033989 Varalakshmi 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922035 MRS PYLA VARALAKSHMI STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/020177
() 		0205003000NRG23070620221353470 07/06/2022 Bamgaraju 0205003WL0033989 Bamgaraju 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922182 MR BOOREDDY BANGARAJU STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23070620221353471 07/06/2022 Naanaaji 0205003WL0033989 Naanaaji 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922165 MR BARLA NANAJI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23070620221353473 07/06/2022 hEMADURGA 0205003WL0033989 hEMADURGA 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922196 MRS BARLA SRIHEMA DURGA STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23070620221353472 07/06/2022 Srinivas 0205003WL0033989 Srinivas 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922184 MR SRINIVASARAO BARLA STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23070620221353474 07/06/2022 Veeralakshmi 0205003WL0033989 Veeralakshmi 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338921902 MRS PORIPIREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23070620221353475 07/06/2022 Sanyasirao 0205003WL0033989 Sanyasirao 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922188 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23070620221350841 07/06/2022 Paapayamma 0205003WL0033960 Paapayamma 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922044 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23070620221350842 07/06/2022 Suryaprakashraavu 0205003WL0033960 Suryaprakashraavu 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921850 REDDY SURYAPRAKASARAO CANARA BANK(508532)
116 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23070620221353477 07/06/2022 Bhavani 0205003WL0033989 Bhavani 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922036 BARLA BHAVANI HDFC BANK LTD(607152)
117 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23070620221353476 07/06/2022 Satyanaarayana 0205003WL0033989 Satyanaarayana 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922195 MR BARLA SATYANARAYANA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23070620221350843 07/06/2022 Paidiraau 0205003WL0033960 Paidiraau 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922163 MR PAILA PAIDI RAO STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23070620221350844 07/06/2022 Veenukumaari 0205003WL0033960 Veenukumaari 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921963 MR PAILA VENUKUMARI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/020208
() 		0205003000NRG23070620221350845 07/06/2022 B.Someswararaavu 0205003WL0033960 B.Someswararaavu 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921842 BARLA SOMESWARA RAO STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/020216
() 		0205003000NRG23070620221353479 07/06/2022 Kumaari 0205003WL0033989 Kumaari 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922045 DATTI NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-007-015/020216
() 		0205003000NRG23070620221353478 07/06/2022 Sivamurty 0205003WL0033989 Sivamurty 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922187 DATHI SIVA MURTHY DATHI NAGA KUMARI STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/020217
() 		0205003000NRG23070620221353481 07/06/2022 Nagamani 0205003WL0033989 Nagamani 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338921973 MRS NAGAMANI REDDY STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/020217
() 		0205003000NRG23070620221353480 07/06/2022 Seetaraamulu 0205003WL0033989 Seetaraamulu 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922180 SEETARAAMULU REDDI UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-007-015/020218
() 		0205003000NRG23070620221353482 07/06/2022 Veeravenkataramana 0205003WL0033989 Veeravenkataramana 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922024 DATTI VEERA VENKATA RAMANA CANARA BANK(508532)
126 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23070620221350846 07/06/2022 Pyla Veeravenkataramana 0205003WL0033960 Pyla Veeravenkataramana 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922146 Mr PAILA VEERA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
127 Polavaram AP-05-003-007-015/020222
() 		0205003000NRG23070620221353485 07/06/2022 Naga Venkata Lalita Devi 0205003WL0033989 Naga Venkata Lalita Devi 00415 SBIN0000778 501 501 Processed 26/07/2022 3338922008 MRS NAGA VENKATA LALITHA DEVI BARLA STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/020222
() 		0205003000NRG23070620221353484 07/06/2022 Raamaraavu 0205003WL0033989 Raamaraavu 00415 SBIN0000778 501 501 Processed 26/07/2022 3338922189 Mr BARLA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
129 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23070620221353486 07/06/2022 Lakshmnaraavu 0205003WL0033989 Lakshmnaraavu 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922185 MR BARLA LAKSHAMANA RAO STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23070620221353488 07/06/2022 Apppalanarasamma 0205003WL0033989 Apppalanarasamma 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338921972 MRS GORRELA APPALA NARASAMMA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23070620221353487 07/06/2022 Paapaarao 0205003WL0033989 Paapaarao 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922294 MR GORRELA PAPARAO STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23070620221350848 07/06/2022 Srinivaaraavu 0205003WL0033960 Srinivaaraavu 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922145 Mr PYLA SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
133 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23070620221350849 07/06/2022 Vemkatalakshmi 0205003WL0033960 Vemkatalakshmi 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922151 PYLA VENKATA LAKSHMI HDFC BANK LTD(607152)
134 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23070620221350851 07/06/2022 Arunakumaari 0205003WL0033960 Arunakumaari 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922152 BARLA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23070620221350850 07/06/2022 Venkataramana 0205003WL0033960 Venkataramana 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922055 BARLA VENKATARAMANA UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23070620221353490 07/06/2022 Subbalakshmi 0205003WL0033989 Subbalakshmi 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338921978 DATHI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23070620221353489 07/06/2022 Trimoortulu 0205003WL0033989 Trimoortulu 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922179 DATTI TRIMURTHULU RAMAYYAPETA UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23070620221350852 07/06/2022 Suryaraavu 0205003WL0033960 Suryaraavu 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922144 MR BATTI SURYA RAO STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23070620221350853 07/06/2022 Trimoortulu 0205003WL0033960 Trimoortulu 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922149 MRS BATHI TRIMURTHULU STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/020233
() 		0205003000NRG23070620221353492 07/06/2022 Sridevi 0205003WL0033989 Sridevi 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922167 MRS YAMALA SRIDEVI STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/020233
() 		0205003000NRG23070620221353491 07/06/2022 Subrahmanyam 0205003WL0033989 Subrahmanyam 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922153 YAMALA SUBRAHMANYAM HDFC BANK LTD(607152)
142 Polavaram AP-05-003-007-015/020234
() 		0205003000NRG23070620221353494 07/06/2022 Durga 0205003WL0033989 Durga 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338921967 MRS BATHI DURGA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/020234
() 		0205003000NRG23070620221353493 07/06/2022 Srinivaasaraavu 0205003WL0033989 Srinivaasaraavu 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922183 MR BATTHI SRINIVASARAO STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23070620221353496 07/06/2022 Narasaveni 0205003WL0033989 Narasaveni 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922027 MRS PAILA VENKATA NARSAVENI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23070620221353495 07/06/2022 Vemkateswararaavu 0205003WL0033989 Vemkateswararaavu 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922172 PAILA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23070620221350855 07/06/2022 Kumaari 0205003WL0033960 Kumaari 00415 SBIN0000778 452 452 Processed 26/07/2022 3338921843 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23070620221350854 07/06/2022 Sreenivaasaraavu 0205003WL0033960 Sreenivaasaraavu 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921841 REDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23070620221353497 07/06/2022 Ramesh 0205003WL0033989 Ramesh 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338921877 MR REDDY RAMESH STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23070620221353499 07/06/2022 Devi 0205003WL0033989 Devi 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338921869 MRS DATTI SRIDEVI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23070620221353498 07/06/2022 Komdlaraavu 0205003WL0033989 Komdlaraavu 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922192 MR DATTI APPIKONDALA RAO STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23070620221353500 07/06/2022 Durga 0205003WL0033989 Durga 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338921826 MRS BARLA VIJAYA DURGA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23070620221353502 07/06/2022 Gowripaarvati 0205003WL0033989 Gowripaarvati 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338921830 MRS PYLA GOURI PARVATHI STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23070620221353501 07/06/2022 Trimoortulu 0205003WL0033989 Trimoortulu 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922258 PAILA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/020248
() 		0205003000NRG23070620221353504 07/06/2022 Paiditalli 0205003WL0033989 Paiditalli 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922043 BARLA RAMA RAO BPAIDITHALLI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/020248
() 		0205003000NRG23070620221353503 07/06/2022 Raamaraavu 0205003WL0033989 Raamaraavu 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922150 BARLA RAMA RAO BPAIDITHALLI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23070620221350856 07/06/2022 Urmila 0205003WL0033960 Urmila 00415 SBIN0000778 452 452 Processed 26/07/2022 3338922296 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23070620221353506 07/06/2022 Indira 0205003WL0033989 Indira 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922194 MR BARLA INDIRA STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23070620221353507 07/06/2022 Manikamta 0205003WL0033989 Manikamta 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922161 MR BARLA MANIKANTA STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23070620221353508 07/06/2022 Vemkataramana 0205003WL0033989 Vemkataramana 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922197 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23070620221350857 07/06/2022 Krishnaraavu 0205003WL0033960 Krishnaraavu 00415 SBIN0000778 452 452 Processed 26/07/2022 3338921854 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23070620221350858 07/06/2022 Mamgayamma 0205003WL0033960 Mamgayamma 00415 SBIN0000778 452 452 Processed 26/07/2022 3338922293 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23070620221353509 07/06/2022 P.Chinaramana 0205003WL0033989 P.Chinaramana 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921855 MRS PALLI CHINARAMANA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23070620221353511 07/06/2022 Dhanalakshmi 0205003WL0033989 Dhanalakshmi 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922198 MRS NUKARAPU DHANA LAKSHMI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23070620221353510 07/06/2022 Satyanarayana 0205003WL0033989 Satyanarayana 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922181 NUKARAPU SATYANARAYANA SO CHINNAYYA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23070620221350859 07/06/2022 Subbalakshmi 0205003WL0033960 Subbalakshmi 00415 SBIN0000778 452 452 Processed 26/07/2022 3338922298 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23070620221353512 07/06/2022 Apparaavu 0205003WL0033989 Apparaavu 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922162 MR PYLA APPARAO STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23070620221353513 07/06/2022 Satyavati 0205003WL0033989 Satyavati 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922026 MRS PYLA SATYAVATHI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23070620221350861 07/06/2022 Lavakumaari 0205003WL0033960 Lavakumaari 00415 SBIN0000778 452 452 Processed 26/07/2022 3338921991 MRS BARLA LOVA KUMARI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23070620221350860 07/06/2022 Venugopal 0205003WL0033960 Venugopal 00415 SBIN0000778 452 452 Processed 26/07/2022 3338921860 MR BARLA VENUGOPAL STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/020296
() 		0205003000NRG23070620221353514 07/06/2022 Lakshmibhavani 0205003WL0033989 Lakshmibhavani 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338921899 MRS DATTI LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23070620221350862 07/06/2022 Simhachalam 0205003WL0033960 Simhachalam 00415 SBIN0000778 452 452 Processed 26/07/2022 3338922295 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23070620221350863 07/06/2022 Ramana 0205003WL0033960 Ramana 00415 SBIN0000778 452 452 Processed 26/07/2022 3338921881 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/020320
() 		0205003000NRG23070620221353515 07/06/2022 Nageswararao 0205003WL0033989 Nageswararao 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922025 MR NAGESWARA RAO GORRELA STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23070620221350864 07/06/2022 Veerayamma 0205003WL0033960 Veerayamma 00415 SBIN0000778 452 452 Processed 26/07/2022 3338922292 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23070620221350865 07/06/2022 Nageswara rao 0205003WL0033960 Nageswara rao 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921849 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
176 Polavaram AP-05-003-007-015/020434
() 		0205003000NRG23070620221353516 07/06/2022 Naveena 0205003WL0033989 Naveena 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922059 POLUPARTI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23070620221350867 07/06/2022 Nagamani 0205003WL0033960 Nagamani 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921941 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23070620221353520 07/06/2022 Apparao 0205003WL0033989 Apparao 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922178 BARLA APPA RAO STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23070620221350868 07/06/2022 Surya Chandra rao 0205003WL0033960 Surya Chandra rao 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921844 BARLA SURYACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23070620221350869 07/06/2022 Kondala rao 0205003WL0033960 Kondala rao 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921848 BARLA KONDALA RAO STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23070620221350870 07/06/2022 Rama Lakshmi 0205003WL0033960 Rama Lakshmi 00415 SBIN0000778 752 752 Processed 26/07/2022 3338921845 BARLA RAMALAKSHMI UNION BANK OF INDIA(508500)
182 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23070620221353522 07/06/2022 B.Lakshmi 0205003WL0033989 B.Lakshmi 00415 SBIN0000778 1003 1003 Processed 26/07/2022 3338922190 BARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/020473
() 		0205003000NRG23070620221350872 07/06/2022 Subbarao 0205003WL0033960 Subbarao 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922175 MR PAILA SUBBARAO STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23070620221350875 07/06/2022 Parvati 0205003WL0033960 Parvati 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922060 MRS REDDY PARVATHI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23070620221350874 07/06/2022 Simha Chalam 0205003WL0033960 Simha Chalam 00415 SBIN0000778 752 752 Processed 26/07/2022 3338922297 MR REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/020496
() 		0205003000NRG23070620221353523 07/06/2022 Ramesh 0205003WL0033989 Ramesh 00415 SBIN0000778 1125 1125 Processed 26/07/2022 3338922289 MR UPPULA RAMESH STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/020496
() 		0205003000NRG23070620221353524 07/06/2022 Swapna 0205003WL0033989 Swapna 00415 SBIN0000778 1125 1125 Processed 26/07/2022 3338922068 MR UPPALA SWAPNA STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/020499
() 		0205003000NRG23070620221353526 07/06/2022 Jyothi 0205003WL0033989 Jyothi 00415 SBIN0000778 1125 1125 Processed 26/07/2022 3338921947 Mrs MADICHARLA JYOTHI CENTRAL BANK OF INDIA(607115)
189 Polavaram AP-05-003-007-015/020499
() 		0205003000NRG23070620221353525 07/06/2022 Ramu 0205003WL0033989 Ramu 00415 SBIN0000778 1125 1125 Processed 26/07/2022 3338922054 MR RAMU MADICHARLA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/020507
() 		0205003000NRG23070620221348710 07/06/2022 Anusha 0205003WL0033943 Anusha 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921996 MISS REDDY ANUSHA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/020507
() 		0205003000NRG23070620221348709 07/06/2022 Indu 0205003WL0033943 Indu 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921998 REDDY INDU UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-007-015/020508
() 		0205003000NRG23070620221348711 07/06/2022 Duraga bavani 0205003WL0033943 Duraga bavani 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338921995 MRS POTHABUTHULA DURGABHAVANI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/020509
() 		0205003000NRG23070620221348713 07/06/2022 Veramma 0205003WL0033943 Veramma 00415 SBIN0000778 1004 1004 Processed 26/07/2022 3338922089 MRS POTABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23070620221348714 07/06/2022 Srinivas 0205003WL0033943 Srinivas 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922264 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/030019
() 		0205003000NRG23070620221348715 07/06/2022 Venkatarao 0205003WL0033943 Venkatarao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921926 KARUMUJJI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23070620221348716 07/06/2022 Krishna 0205003WL0033943 Krishna 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921990 MR BODDU KRISHNA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23070620221348717 07/06/2022 Lakshmi 0205003WL0033943 Lakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922173 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23070620221348719 07/06/2022 Devilalita 0205003WL0033943 Devilalita 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922032 POTNURI DEVI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23070620221348718 07/06/2022 Venkata Suryanaarayana 0205003WL0033943 Venkata Suryanaarayana 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922259 MR SURYANARAYANA VENKATA POTNORI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/030023
() 		0205003000NRG23070620221348720 07/06/2022 Venkatalakshmi 0205003WL0033943 Venkatalakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922050 MRS POTNOORI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23070620221348721 07/06/2022 Syamala 0205003WL0033943 Syamala 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922148 REDDI SYAMALA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23070620221348722 07/06/2022 Simhachalam 0205003WL0033943 Simhachalam 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921872 KARUMUJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23070620221348723 07/06/2022 Subramanyam 0205003WL0033943 Subramanyam 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921976 MR MULLA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23070620221348724 07/06/2022 Yaadaveni 0205003WL0033943 Yaadaveni 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922159 MRS MULLA YADAVI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/030032
() 		0205003000NRG23070620221348725 07/06/2022 Suryarao 0205003WL0033943 Suryarao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921894 MULLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/030032
() 		0205003000NRG23070620221348726 07/06/2022 Varalakshmi 0205003WL0033943 Varalakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922052 MULLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/030038
() 		0205003000NRG23070620221348727 07/06/2022 Lakshmi 0205003WL0033943 Lakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921928 LACHIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23070620221348729 07/06/2022 Lakshmidurga 0205003WL0033943 Lakshmidurga 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921962 BEVARA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23070620221348728 07/06/2022 Paidiraaju 0205003WL0033943 Paidiraaju 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921886 BEVARA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23070620221348730 07/06/2022 Padma 0205003WL0033943 Padma 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922171 MRS GORRELA PADMA STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23070620221348731 07/06/2022 Paapa 0205003WL0033943 Paapa 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921944 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23070620221348732 07/06/2022 Rajeswari 0205003WL0033943 Rajeswari 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922273 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23070620221348733 07/06/2022 Satyavati 0205003WL0033943 Satyavati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921874 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23070620221348734 07/06/2022 Chitambhram 0205003WL0033943 Chitambhram 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921853 MR BHILLA CHIDAMBARARAO STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23070620221348735 07/06/2022 Lakshmi 0205003WL0033943 Lakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921915 MRS BEELLA LAKSHMI STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23070620221348736 07/06/2022 Naayudu 0205003WL0033943 Naayudu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921840 Mr BEELLA NAGA VEERA VENKAT THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
217 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23070620221348737 07/06/2022 Ratnam 0205003WL0033943 Ratnam 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921958 BEELLA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/030068
() 		0205003000NRG23070620221348738 07/06/2022 Appaarao 0205003WL0033943 Appaarao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921879 MR APPARAO BEELLA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/030068
() 		0205003000NRG23070620221348739 07/06/2022 Varalakshmi 0205003WL0033943 Varalakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921975 BEELLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/030071
() 		0205003000NRG23070620221348740 07/06/2022 Satyanarayana 0205003WL0033943 Satyanarayana 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921980 MR SARIKA SATHYANARAYANA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23070620221348741 07/06/2022 Appaaji 0205003WL0033943 Appaaji 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921937 MR BOBBILI APPAJI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23070620221348742 07/06/2022 Sri pushpa 0205003WL0033943 Sri pushpa 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921909 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23070620221348743 07/06/2022 Lakshmi Prasanna 0205003WL0033943 Lakshmi Prasanna 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922011 MRS POTNURI NAGA VARA PRASANNA STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/030080
() 		0205003000NRG23070620221348744 07/06/2022 Aruna 0205003WL0033943 Aruna 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922047 MRS ABOTHULA ARUNA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23070620221348745 07/06/2022 Raadhika 0205003WL0033943 Raadhika 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922049 MRS KOTHALA RADHIKA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/030083
() 		0205003000NRG23070620221348747 07/06/2022 Lakshmi 0205003WL0033943 Lakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922039 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/030083
() 		0205003000NRG23070620221348746 07/06/2022 Venkataposeeraavu 0205003WL0033943 Venkataposeeraavu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921861 DASARI VENKATA APPARAO D LAKSHMI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23070620221348748 07/06/2022 Satyavati 0205003WL0033943 Satyavati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921953 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23070620221348750 07/06/2022 Lakshmi 0205003WL0033943 Lakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922038 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23070620221348749 07/06/2022 Sanyaasiraavu 0205003WL0033943 Sanyaasiraavu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921876 MR SANYASI RAO DASARI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23070620221348751 07/06/2022 Sooryanaaraayana 0205003WL0033943 Sooryanaaraayana 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921984 DASARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/030098
() 		0205003000NRG23070620221348753 07/06/2022 Chinnaari 0205003WL0033943 Chinnaari 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922160 GALLA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/030098
() 		0205003000NRG23070620221348754 07/06/2022 Pavan Kalyan 0205003WL0033943 Pavan Kalyan 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922022 MR GALLA PAVAN KALYAN STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/030098
() 		0205003000NRG23070620221348752 07/06/2022 Posiraavu 0205003WL0033943 Posiraavu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922169 GALLA POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-007-015/030099
() 		0205003000NRG23070620221348755 07/06/2022 Meerasaheb 0205003WL0033943 Meerasaheb 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922056 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/030100
() 		0205003000NRG23070620221348756 07/06/2022 Chandra 0205003WL0033943 Chandra 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921935 TAMMIREDDI CHNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/030101
() 		0205003000NRG23070620221348757 07/06/2022 Sooribaabu 0205003WL0033943 Sooribaabu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922164 JAAMI SURIBABU CANARA BANK(508532)
238 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23070620221348759 07/06/2022 Achiraaju 0205003WL0033943 Achiraaju 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921906 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-007-015/030105
() 		0205003000NRG23070620221348761 07/06/2022 Posiratnam 0205003WL0033943 Posiratnam 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921892 MRS DASARI POSI RATNAM STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/030105
() 		0205003000NRG23070620221348760 07/06/2022 Srinivasarao 0205003WL0033943 Srinivasarao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921896 Mr DASARI SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
241 Polavaram AP-05-003-007-015/030106
() 		0205003000NRG23070620221348762 07/06/2022 Trimoortulu 0205003WL0033943 Trimoortulu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921887 PUDI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-007-015/030107
() 		0205003000NRG23070620221348763 07/06/2022 Suryavati 0205003WL0033943 Suryavati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921989 MRS BEELA SURYAVATHI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23070620221348764 07/06/2022 Padma 0205003WL0033943 Padma 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921951 MRS VARADHI PADMAWATHI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/030110
() 		0205003000NRG23070620221348765 07/06/2022 Lakshmanarao 0205003WL0033943 Lakshmanarao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921878 PUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23070620221348766 07/06/2022 Seetaraju 0205003WL0033943 Seetaraju 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921882 KARNENA SITARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23070620221348767 07/06/2022 Venkataramana 0205003WL0033943 Venkataramana 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922028 KARNENA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/030116
() 		0205003000NRG23070620221348768 07/06/2022 Satyavati 0205003WL0033943 Satyavati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922029 BURLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23070620221348769 07/06/2022 Satyavati 0205003WL0033943 Satyavati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922217 Mrs DURGA SATYAVITHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
249 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23070620221348770 07/06/2022 Sooribaabu 0205003WL0033943 Sooribaabu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921942 DURGASI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23070620221348771 07/06/2022 Bhoolokalakshmi 0205003WL0033943 Bhoolokalakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922219 KOMARAPU BULOKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23070620221348772 07/06/2022 Paapa 0205003WL0033943 Paapa 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921949 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23070620221348773 07/06/2022 Lakshmanarao 0205003WL0033943 Lakshmanarao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922155 CHALLA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23070620221348774 07/06/2022 Simhachalam 0205003WL0033943 Simhachalam 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921912 SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23070620221348775 07/06/2022 Padma 0205003WL0033943 Padma 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921979 LANKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23070620221348776 07/06/2022 Govindu 0205003WL0033943 Govindu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921866 DAREDDY GOVINDA RAO HDFC BANK LTD(607152)
256 Polavaram AP-05-003-007-015/030139
() 		0205003000NRG23070620221348777 07/06/2022 Gangaadhar 0205003WL0033943 Gangaadhar 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921835 DAREDDY GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/030139
() 		0205003000NRG23070620221348778 07/06/2022 Lakshmi 0205003WL0033943 Lakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921940 DAREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23070620221348779 07/06/2022 Ammaaji 0205003WL0033943 Ammaaji 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922237 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23070620221348780 07/06/2022 Baala 0205003WL0033943 Baala 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922177 BAALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23070620221348782 07/06/2022 Lakshmi 0205003WL0033943 Lakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922174 KARNENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23070620221348781 07/06/2022 Srinu 0205003WL0033943 Srinu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922168 KARNENI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23070620221348783 07/06/2022 Devi 0205003WL0033943 Devi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921873 KOTTALA SREEDEVI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23070620221348784 07/06/2022 Kanta 0205003WL0033943 Kanta 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921827 MRS UPPALA KANTHAMMA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23070620221348786 07/06/2022 Kondamma 0205003WL0033943 Kondamma 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921865 MR KOTLA KONDAMMA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23070620221348785 07/06/2022 Srinivasarao 0205003WL0033943 Srinivasarao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921934 MR KOTLA SRINIVASA RAO STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/030156
() 		0205003000NRG23070620221348787 07/06/2022 Simhaachalam 0205003WL0033943 Simhaachalam 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922062 KOTLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23070620221348788 07/06/2022 Satyavati 0205003WL0033943 Satyavati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921834 MR KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/030158
() 		0205003000NRG23070620221348790 07/06/2022 Narsamma 0205003WL0033943 Narsamma 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922170 MANDALA APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-007-015/030158
() 		0205003000NRG23070620221348789 07/06/2022 Subbarao 0205003WL0033943 Subbarao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922268 MANDALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23070620221348791 07/06/2022 Saraswati 0205003WL0033943 Saraswati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921924 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23070620221348792 07/06/2022 Moorti 0205003WL0033943 Moorti 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922272 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/030167
() 		0205003000NRG23070620221348793 07/06/2022 Satyavati 0205003WL0033943 Satyavati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921974 MRS PENTA SATHYAWATHI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/030168
() 		0205003000NRG23070620221348794 07/06/2022 Raaju 0205003WL0033943 Raaju 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922176 MR BEELLA RAJU STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/030168
() 		0205003000NRG23070620221348795 07/06/2022 Venkatalakshmi 0205003WL0033943 Venkatalakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921983 BEELLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-007-015/030169
() 		0205003000NRG23070620221348796 07/06/2022 Appalanarsamma 0205003WL0033943 Appalanarsamma 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922051 MR MULLA KASIRAO STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23070620221348797 07/06/2022 Rambabu 0205003WL0033943 Rambabu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921901 MANDALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23070620221348798 07/06/2022 Venkata Lakshmi 0205003WL0033943 Venkata Lakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922041 MANDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23070620221348799 07/06/2022 Gouri 0205003WL0033943 Gouri 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921992 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23070620221348801 07/06/2022 Venkatalakshmi 0205003WL0033943 Venkatalakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921955 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23070620221348802 07/06/2022 Ramadevi 0205003WL0033943 Ramadevi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921945 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/030182
() 		0205003000NRG23070620221348803 07/06/2022 Lakshmi 0205003WL0033943 Lakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921966 MANDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-007-015/030183
() 		0205003000NRG23070620221348804 07/06/2022 Yesu 0205003WL0033943 Yesu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922065 MR PEDIREDDY YESU STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23070620221348805 07/06/2022 Padma 0205003WL0033943 Padma 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922033 MS PENUGUDURU PAPA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23070620221348807 07/06/2022 Durga 0205003WL0033943 Durga 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921957 MRS DASARI DURGA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23070620221348806 07/06/2022 Srinu 0205003WL0033943 Srinu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921956 MR DASARI SRINU STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23070620221348808 07/06/2022 Sivakrishna 0205003WL0033943 Sivakrishna 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921933 DURGASI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23070620221348809 07/06/2022 Subbalakshmi 0205003WL0033943 Subbalakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921905 DURGASI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23070620221348810 07/06/2022 Bhaskararao 0205003WL0033943 Bhaskararao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921862 BEVARA BASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23070620221348811 07/06/2022 Kanakadurga 0205003WL0033943 Kanakadurga 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921911 BEVARA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23070620221348812 07/06/2022 Srikanth 0205003WL0033943 Srikanth 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921977 MR BEVARA SRIKANTH STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23070620221348813 07/06/2022 Satyavati 0205003WL0033943 Satyavati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921930 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23070620221348814 07/06/2022 Sattibaabu 0205003WL0033943 Sattibaabu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921857 MR VARADI SATTIBABU STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23070620221348815 07/06/2022 Srilakshmi 0205003WL0033943 Srilakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921961 MRS VARADI SRI LAXMI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23070620221348816 07/06/2022 Vaanisujaata 0205003WL0033943 Vaanisujaata 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921829 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23070620221348817 07/06/2022 Lakshmi 0205003WL0033943 Lakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922004 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/030198
() 		0205003000NRG23070620221348818 07/06/2022 Appaaraavu 0205003WL0033943 Appaaraavu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922147 BEVARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-007-015/030198
() 		0205003000NRG23070620221348819 07/06/2022 Krishnaveni 0205003WL0033943 Krishnaveni 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921971 BEVARA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-007-015/030199
() 		0205003000NRG23070620221348820 07/06/2022 Saambhashiva 0205003WL0033943 Saambhashiva 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921885 JAGARAPU SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23070620221348821 07/06/2022 Ch.Srinu 0205003WL0033943 Ch.Srinu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921851 CHALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23070620221348822 07/06/2022 Mutyam 0205003WL0033943 Mutyam 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921970 CHALLA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23070620221348823 07/06/2022 Sihmaachalam 0205003WL0033943 Sihmaachalam 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921919 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23070620221348824 07/06/2022 Raajeshwari 0205003WL0033943 Raajeshwari 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921939 KAROTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23070620221348825 07/06/2022 Prabhaavati 0205003WL0033943 Prabhaavati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922215 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-007-015/030211
() 		0205003000NRG23070620221348826 07/06/2022 Varalakshmi 0205003WL0033943 Varalakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922226 GADE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23070620221348828 07/06/2022 Sridevi 0205003WL0033943 Sridevi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921954 VARADI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23070620221348827 07/06/2022 Srimannarayana 0205003WL0033943 Srimannarayana 00415 SBIN0000778 452 452 Processed 26/07/2022 3338921952 MR VARADI SHIVANRAYANA STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23070620221348829 07/06/2022 Satyavati 0205003WL0033943 Satyavati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922077 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23070620221348830 07/06/2022 Veeralakshmi 0205003WL0033943 Veeralakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922042 REDDI VEERA LAKSHMI REDDI CHINA RAMBABU STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23070620221348833 07/06/2022 radha 0205003WL0033943 radha 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921936 MS CHENCHANI RADHA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23070620221348834 07/06/2022 raghava 0205003WL0033943 raghava 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922267 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-007-015/030244
() 		0205003000NRG23070620221348835 07/06/2022 ashabi 0205003WL0033943 ashabi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921932 MS SHEIK ASHABI STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23070620221348836 07/06/2022 subani 0205003WL0033943 subani 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921927 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/030252
() 		0205003000NRG23070620221348838 07/06/2022 Tulasi 0205003WL0033943 Tulasi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921929 MRS CHEMCHANI RAMA TULASI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23070620221348840 07/06/2022 Krishna 0205003WL0033943 Krishna 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921969 MR CHENCHANI RAMA KRISHNA STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23070620221348839 07/06/2022 Suhaasini 0205003WL0033943 Suhaasini 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921968 MRS CHENCHANI SUBHASHINI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23070620221348841 07/06/2022 Satyavathi 0205003WL0033943 Satyavathi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921913 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23070620221348842 07/06/2022 Yallamma 0205003WL0033943 Yallamma 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921993 MRS TUMMALAPALLI YELLAYAMMA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23070620221348843 07/06/2022 Jansi Ramalakshmi 0205003WL0033943 Jansi Ramalakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921870 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23070620221348844 07/06/2022 Bhavani 0205003WL0033943 Bhavani 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922031 PORIPIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-007-015/030272
() 		0205003000NRG23070620221348845 07/06/2022 Bharati 0205003WL0033943 Bharati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921960 MRS PAPPALA BHARATHI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23070620221348846 07/06/2022 Ramalakshmi 0205003WL0033943 Ramalakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921916 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23070620221348847 07/06/2022 Satyanarayana 0205003WL0033943 Satyanarayana 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922260 Mr DASARI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
323 Polavaram AP-05-003-007-015/030281
() 		0205003000NRG23070620221348848 07/06/2022 Venkatamangatayaru 0205003WL0033943 Venkatamangatayaru 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922271 MR PENTA SRINIVASARAO STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23070620221348849 07/06/2022 Maadhavi 0205003WL0033943 Maadhavi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921982 MS TANGETI MADHAVI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23070620221348852 07/06/2022 Rangarao 0205003WL0033943 Rangarao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921847 Mr REDDY RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
326 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23070620221348853 07/06/2022 Venkata Apparao 0205003WL0033943 Venkata Apparao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921856 REDDY VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-007-015/030289
() 		0205003000NRG23070620221348855 07/06/2022 Neelima 0205003WL0033943 Neelima 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921904 MRS SARIKA NILIMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/030289
() 		0205003000NRG23070620221348854 07/06/2022 Suresh 0205003WL0033943 Suresh 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921884 MR SARIKA SURESH STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23070620221348857 07/06/2022 srinu 0205003WL0033943 srinu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922012 UPPALA SRINIVASU UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23070620221348858 07/06/2022 sudharani 0205003WL0033943 sudharani 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921898 UPPALA SUDHARANI UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23070620221348859 07/06/2022 Raam Baabu 0205003WL0033943 Raam Baabu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921986 MR PORIPIREDDY RAMBABU STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/030317
() 		0205003000NRG23070620221348860 07/06/2022 Saidabibi 0205003WL0033943 Saidabibi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921931 MRS SYED BABY STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23070620221348861 07/06/2022 Aminavali 0205003WL0033943 Aminavali 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922269 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23070620221348862 07/06/2022 Subbalakshmi 0205003WL0033943 Subbalakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922013 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23070620221348863 07/06/2022 Saraswati 0205003WL0033943 Saraswati 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922266 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-007-015/030329
() 		0205003000NRG23070620221348864 07/06/2022 Buchamma 0205003WL0033943 Buchamma 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921994 MRS KILAPARTHI BUCHIYAMMA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23070620221348865 07/06/2022 Nagamani 0205003WL0033943 Nagamani 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922009 MRS NAGAMANI SARIKA STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23070620221348866 07/06/2022 Peda Rambabu 0205003WL0033943 Peda Rambabu 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921846 REDDY PEDA RAMBABU STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23070620221348867 07/06/2022 Parvathi 0205003WL0033943 Parvathi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921875 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
340 Polavaram AP-05-003-007-015/030337
() 		0205003000NRG23070620221348868 07/06/2022 Avinash 0205003WL0033943 Avinash 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922158 CHEMCHANI AVINASH PAYTM PAYMENTS BANK LTD(608032)
341 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23070620221348869 07/06/2022 Anuraadha 0205003WL0033943 Anuraadha 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922037 BANDARU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-007-015/030340
() 		0205003000NRG23070620221348870 07/06/2022 Rajeswari 0205003WL0033943 Rajeswari 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921871 DASARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23070620221348871 07/06/2022 Lakshmana Rao 0205003WL0033943 Lakshmana Rao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922239 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-007-015/030344
() 		0205003000NRG23070620221348872 07/06/2022 Venkata Lakshmi 0205003WL0033943 Venkata Lakshmi 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922034 MRS POLUPARTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23070620221348873 07/06/2022 Tavitamma 0205003WL0033943 Tavitamma 00415 SBIN0000778 603 603 Processed 26/07/2022 3338921891 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23070620221348874 07/06/2022 Sri KArtika 0205003WL0033943 Sri KArtika 00415 SBIN0000778 603 603 Processed 26/07/2022 3338922079 MRS REDDY SRI KARTHIKA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23070620221348875 07/06/2022 Aanand Rama Lakshman 0205003WL0033943 Aanand Rama Lakshman 00415 SBIN0000778 452 452 Processed 26/07/2022 3338922218 MR ANANDA RAMA LAXMAN STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23070620221359478 07/06/2022 Sarvasu 0205003WL0034095 Sarvasu 00415 SBIN0000778 930 930 Processed 26/07/2022 3338922070 MADASU SARVESU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23070620221359479 07/06/2022 Venkatesh 0205003WL0034095 Venkatesh 00415 SBIN0000778 930 930 Processed 26/07/2022 3338922067 MADASU VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-013-020/010042
() 		0205003000NRG23070620221357938 07/06/2022 Maanikyam 0205003WL0034065 Maanikyam 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338922014 MARAPATLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23070620221359492 07/06/2022 Bheemaraaju 0205003WL0034095 Bheemaraaju 00415 SBIN0000778 930 930 Processed 26/07/2022 3338922238 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23070620221359493 07/06/2022 Venkanna 0205003WL0034095 Venkanna 00415 SBIN0000778 930 930 Processed 26/07/2022 3338922020 MADICHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23070620221359510 07/06/2022 Sriraamulu 0205003WL0034095 Sriraamulu 00415 SBIN0000778 930 930 Processed 26/07/2022 3338922010 EAKULA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23070620221359512 07/06/2022 Veerakrishna 0205003WL0034095 Veerakrishna 00415 SBIN0000778 930 930 Processed 26/07/2022 3338922104 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23070620221359526 07/06/2022 Peddaannavaram 0205003WL0034095 Peddaannavaram 00415 SBIN0000778 930 930 Processed 26/07/2022 3338922263 BUDDIGA PEDDA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23070620221357953 07/06/2022 Hanumantaravuo 0205003WL0034065 Hanumantaravuo 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338922063 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-013-020/010368
() 		0205003000NRG23070620221357954 07/06/2022 Balaji 0205003WL0034065 Balaji 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338921925 PALAPARTHI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23070620221359532 07/06/2022 venkatalakshmi 0205003WL0034095 venkatalakshmi 00415 SBIN0000778 930 930 Processed 26/07/2022 3338922023 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-013-020/010382
() 		0205003000NRG23070620221357957 07/06/2022 Krishna Veni 0205003WL0034065 Krishna Veni 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338922015 MARAPATLA KRISHNA VENI UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-013-020/010414
() 		0205003000NRG23070620221357963 07/06/2022 Mounika 0205003WL0034065 Mounika 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338922058 DODDIGARLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-013-020/010433
() 		0205003000NRG23070620221357964 07/06/2022 Naani 0205003WL0034065 Naani 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338922021 YANGALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23070620221359535 07/06/2022 naga lakshmi 0205003WL0034095 naga lakshmi 00415 SBIN0000778 930 930 Processed 26/07/2022 3338921981 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-013-020/010472
() 		0205003000NRG23070620221357968 07/06/2022 Hema Satya Naga Madhuri 0205003WL0034065 Hema Satya Naga Madhuri 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338922057 MRS NAGARAGANTI HEMA SATYA NAGA MADHURI STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-013-020/020138
() 		0205003000NRG23070620221358008 07/06/2022 Veera Venkata Satyanarayana 0205003WL0034065 Veera Venkata Satyanarayana 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338922138 MR MATLA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23070620221358015 07/06/2022 Surya Narayana Vara Prasad 0205003WL0034065 Surya Narayana Vara Prasad 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338921948 MR YEJALLA SURYANARAYANA VARA PRASAD STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23070620221358016 07/06/2022 Venakatalakshmi 0205003WL0034065 Venakatalakshmi 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338921999 MRS YEZARLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-013-020/020179
() 		0205003000NRG23070620221358034 07/06/2022 giribabu 0205003WL0034065 giribabu 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338922061 MR CHENNAMSETTI GIRIBABU STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-013-020/030040
() 		0205003000NRG23070620221358070 07/06/2022 Vijayalakshmi 0205003WL0034065 Vijayalakshmi 00415 SBIN0000778 1385 1385 Processed 26/07/2022 3338922111 MIDIAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
SubTotal 283623 283623
369 Polavaram AP-05-003-007-015/013939
() 		0205003000NRG23070620221348687 07/06/2022 Lakshmi 0205003WL0033943 Lakshmi 00415 SBIN0004609 1004 1004 Processed 26/07/2022 3338922071 RAYAVARAPU LAKSHMI BANK OF BARODA(606985)
SubTotal 1004 1004
370 Polavaram AP-05-003-007-015/013797
() 		0205003000NRG23070620221357935 07/06/2022 Rajashekar 0205003WL0034065 Rajashekar 00415 SBIN0005694 1385 1385 Processed 26/07/2022 3338921910 MR JAMMI RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1385 1385
371 Polavaram AP-05-003-007-015/014010
() 		0205003000NRG23070620221348707 07/06/2022 Sita Rama tulasi 0205003WL0033943 Sita Rama tulasi 00415 SBIN0011661 1004 1004 Processed 26/07/2022 3338922306 PADALA SITA RAMA TULASI UNION BANK OF INDIA(508500)
SubTotal 1004 1004
372 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23070620221348648 07/06/2022 Posirao 0205003WL0033943 Posirao 00468 UBIN0800236 1004 1004 Processed 26/07/2022 3338922082 ULLURI POSA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
373 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG23070620221348694 07/06/2022 Reka 0205003WL0033943 Reka 00468 UBIN0805530 1004 1004 Processed 26/07/2022 3338922086 BONAM REKHA UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG23070620221348693 07/06/2022 Subramanyam 0205003WL0033943 Subramanyam 00468 UBIN0805530 1004 1004 Processed 26/07/2022 3338922085 BONAM SUBRAMANYAM UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-007-015/013955
() 		0205003000NRG23070620221348701 07/06/2022 Surya prakash Rao 0205003WL0033943 Surya prakash Rao 00468 UBIN0805530 1004 1004 Processed 26/07/2022 3338922083 Mr SABBARAPU SURYAPRAKASARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
376 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23070620221348703 07/06/2022 Govindu 0205003WL0033943 Govindu 00468 UBIN0805530 1004 1004 Processed 26/07/2022 3338922242 GOVINDU UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-007-015/020508
() 		0205003000NRG23070620221348712 07/06/2022 Subbarayudu 0205003WL0033943 Subbarayudu 00468 UBIN0805530 1004 1004 Processed 26/07/2022 3338922309 POTHABUTHULA SUBBARAYUDU UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23070620221348800 07/06/2022 Satyanaaraayana 0205003WL0033943 Satyanaaraayana 00468 UBIN0805530 603 603 Processed 26/07/2022 3338922084 Majji Satyanarayana FINO PAYMENTS BANK LTD(608001)
SubTotal 5623 5623
379 Polavaram AP-05-003-007-015/012569
() 		0205003000NRG23070620221348616 07/06/2022 Leelaraghu 0205003WL0033943 Leelaraghu 00468 UBIN0807893 1004 1004 Processed 26/07/2022 3338922142 ANASURI LEELA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23070620221353521 07/06/2022 Venkateswara rao 0205003WL0033989 Venkateswara rao 00468 UBIN0807893 1003 1003 Processed 26/07/2022 3338922214 BARLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23070620221359480 07/06/2022 Satyavati 0205003WL0034095 Satyavati 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922108 KUPPALA SATYAVATHI UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-013-020/010020
() 		0205003000NRG23070620221359481 07/06/2022 Mangarao 0205003WL0034095 Mangarao 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922120 MADASU MANGA RAO UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23070620221359482 07/06/2022 Kandayya 0205003WL0034095 Kandayya 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922205 MARAPATLA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23070620221359483 07/06/2022 Veeramma 0205003WL0034095 Veeramma 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922136 MARAPATLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23070620221359484 07/06/2022 Chandra 0205003WL0034095 Chandra 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922274 BANDELA CHANDRA UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-013-020/010048
() 		0205003000NRG23070620221359485 07/06/2022 Chittayya 0205003WL0034095 Chittayya 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922107 DODDIKARLA CHITTEYYA UNION BANK OF INDIA(508500)
387 Polavaram AP-05-003-013-020/010048
() 		0205003000NRG23070620221359486 07/06/2022 Kumaari 0205003WL0034095 Kumaari 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922109 DODDIGARLA KUMARI UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-013-020/010052
() 		0205003000NRG23070620221359487 07/06/2022 Mangayamma 0205003WL0034095 Mangayamma 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922278 MIDATHA MANGAMMA UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23070620221359488 07/06/2022 Veeralakshmi 0205003WL0034095 Veeralakshmi 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922257 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23070620221359489 07/06/2022 Satyamani 0205003WL0034095 Satyamani 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922254 NARASAPURAM SATYAVATHI UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-013-020/010093
() 		0205003000NRG23070620221359490 07/06/2022 Gomtamma 0205003WL0034095 Gomtamma 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922220 JITHIKA GONTHAMMA UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23070620221359494 07/06/2022 Pentayya 0205003WL0034095 Pentayya 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922143 KOMMIREDDY PENTAYYA UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23070620221359495 07/06/2022 Ramalakshmi 0205003WL0034095 Ramalakshmi 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922135 MRS KOMIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23070620221359497 07/06/2022 Adinaaraayana 0205003WL0034095 Adinaaraayana 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922098 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-013-020/010157
() 		0205003000NRG23070620221359499 07/06/2022 Naagamani 0205003WL0034095 Naagamani 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922256 KALAVALAPALLY NAGAMANI UNION BANK OF INDIA(508500)
396 Polavaram AP-05-003-013-020/010157
() 		0205003000NRG23070620221359498 07/06/2022 Yedukondalu 0205003WL0034095 Yedukondalu 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922288 KALAVALAPALLI EDUKONDALU UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23070620221359500 07/06/2022 Chandra 0205003WL0034095 Chandra 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922236 ADDURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-013-020/010160
() 		0205003000NRG23070620221359502 07/06/2022 Naagamani 0205003WL0034095 Naagamani 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922283 NALAGANTI NAGAMANI UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-013-020/010160
() 		0205003000NRG23070620221359501 07/06/2022 Nageswararao 0205003WL0034095 Nageswararao 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922284 NALAGANTI NAGESWARARAO UNION BANK OF INDIA(508500)
400 Polavaram AP-05-003-013-020/010172
() 		0205003000NRG23070620221359504 07/06/2022 Venkatarao 0205003WL0034095 Venkatarao 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922211 KURUMALLA VENKATA RAO UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-013-020/010187
() 		0205003000NRG23070620221359505 07/06/2022 Thota Seeta 0205003WL0034095 Thota Seeta 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922130 TOTA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-013-020/010188
() 		0205003000NRG23070620221359507 07/06/2022 Kumaari 0205003WL0034095 Kumaari 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922140 THOTA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-013-020/010188
() 		0205003000NRG23070620221359506 07/06/2022 Yesu 0205003WL0034095 Yesu 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922139 THOTA YESU BABU UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-013-020/010189
() 		0205003000NRG23070620221359508 07/06/2022 Srinu 0205003WL0034095 Srinu 00468 UBIN0807893 465 465 Processed 26/07/2022 3338922095 TOTA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23070620221359509 07/06/2022 Taataabbaayi 0205003WL0034095 Taataabbaayi 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922087 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-013-020/010200
() 		0205003000NRG23070620221357939 07/06/2022 Sooribaabu 0205003WL0034065 Sooribaabu 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922115 KUPPALA SURIBABU UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23070620221357940 07/06/2022 Koteswararaavu 0205003WL0034065 Koteswararaavu 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922216 KUPPALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23070620221359511 07/06/2022 Satyavati 0205003WL0034095 Satyavati 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922096 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-013-020/010220
() 		0205003000NRG23070620221359513 07/06/2022 Posiraavu 0205003WL0034095 Posiraavu 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922097 MUTHYALA POSARAO UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23070620221359514 07/06/2022 Satyavaani 0205003WL0034095 Satyavaani 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922285 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23070620221359515 07/06/2022 Raamullu 0205003WL0034095 Raamullu 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922262 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-013-020/010226
() 		0205003000NRG23070620221359516 07/06/2022 Laklshmanswami 0205003WL0034095 Laklshmanswami 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922281 NARASARAPU LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-013-020/010230
() 		0205003000NRG23070620221359517 07/06/2022 Sesamma 0205003WL0034095 Sesamma 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922208 TANUKU SHESHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-013-020/010235
() 		0205003000NRG23070620221357941 07/06/2022 Bayyamma 0205003WL0034065 Bayyamma 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922122 KADIMI BAYAMMA UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-013-020/010250
() 		0205003000NRG23070620221359518 07/06/2022 Suryanarayana 0205003WL0034095 Suryanarayana 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922282 BANDI PEDA SURYA RAO UNION BANK OF INDIA(508500)
416 Polavaram AP-05-003-013-020/010306
() 		0205003000NRG23070620221359520 07/06/2022 Posilakshmi 0205003WL0034095 Posilakshmi 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922253 NIDADAVOLU POSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-013-020/010306
() 		0205003000NRG23070620221359521 07/06/2022 Veeramani 0205003WL0034095 Veeramani 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922277 NIDADAVOLU VEERA MANI UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23070620221359522 07/06/2022 Veeraju 0205003WL0034095 Veeraju 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922252 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-013-020/010313
() 		0205003000NRG23070620221359523 07/06/2022 Subbalakshmi 0205003WL0034095 Subbalakshmi 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922125 TEKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-013-020/010314
() 		0205003000NRG23070620221359524 07/06/2022 Satyavati 0205003WL0034095 Satyavati 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922234 TEKU SATYAVATHI UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-013-020/010320
() 		0205003000NRG23070620221359525 07/06/2022 Seenamma 0205003WL0034095 Seenamma 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922255 NARASARAPU SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23070620221359527 07/06/2022 Suryakantam 0205003WL0034095 Suryakantam 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922207 BUDDIGA SURYA KANTHAM UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-013-020/010327
() 		0205003000NRG23070620221359528 07/06/2022 Lakshmanaraavu 0205003WL0034095 Lakshmanaraavu 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922251 DVARAMPUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23070620221359529 07/06/2022 Achayamma 0205003WL0034095 Achayamma 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922261 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23070620221359530 07/06/2022 Ramulu 0205003WL0034095 Ramulu 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922235 NARSARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23070620221359531 07/06/2022 Durga 0205003WL0034095 Durga 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922137 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-013-020/010386
() 		0205003000NRG23070620221359533 07/06/2022 nagamani 0205003WL0034095 nagamani 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922231 GARISIKUTI NAGAMANI UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-013-020/010390
() 		0205003000NRG23070620221357960 07/06/2022 prabakar 0205003WL0034065 prabakar 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922128 MARAPATLA PRABHAKARARAO UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-013-020/010390
() 		0205003000NRG23070620221357961 07/06/2022 sunitha 0205003WL0034065 sunitha 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922127 MARAPATLA SUNITHA UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-013-020/010392
() 		0205003000NRG23070620221357962 07/06/2022 sujatha 0205003WL0034065 sujatha 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922112 KUPPALA SUJATHA UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23070620221357965 07/06/2022 naga lakshmi 0205003WL0034065 naga lakshmi 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922224 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
432 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23070620221357966 07/06/2022 ramulamma 0205003WL0034065 ramulamma 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922225 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-013-020/010472
() 		0205003000NRG23070620221357967 07/06/2022 Sarveswararao 0205003WL0034065 Sarveswararao 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922129 NAGARAGANTI SARVESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23070620221359536 07/06/2022 Naga Sravani 0205003WL0034095 Naga Sravani 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922141 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-013-020/010485
() 		0205003000NRG23070620221357970 07/06/2022 Satya Durga 0205003WL0034065 Satya Durga 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922116 SANKABATTULA SATYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-013-020/010485
() 		0205003000NRG23070620221357969 07/06/2022 Subbarao 0205003WL0034065 Subbarao 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922117 SANKABATTULA SUBBARAO UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-013-020/010506
() 		0205003000NRG23070620221359537 07/06/2022 meena 0205003WL0034095 meena 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922287 MRS JITHHIGA MEENA STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23070620221357975 07/06/2022 Satyanaaraayana 0205003WL0034065 Satyanaaraayana 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922204 SANKARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-013-020/020010
() 		0205003000NRG23070620221357977 07/06/2022 Prasaad 0205003WL0034065 Prasaad 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922291 BELLAPUKONDA PRASAD UNION BANK OF INDIA(508500)
440 Polavaram AP-05-003-013-020/020035
() 		0205003000NRG23070620221357991 07/06/2022 Durgarao 0205003WL0034065 Durgarao 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922094 SUKKIREDDY DURGA RAO UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-013-020/020085
() 		0205003000NRG23070620221357995 07/06/2022 Venkannabaabu 0205003WL0034065 Venkannabaabu 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922227 GUDISE VENKANNA BABU UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-013-020/020088
() 		0205003000NRG23070620221357996 07/06/2022 Mariyamma 0205003WL0034065 Mariyamma 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922113 BOIDAPU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-013-020/020099
() 		0205003000NRG23070620221357997 07/06/2022 Veeraayamma 0205003WL0034065 Veeraayamma 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922233 KURSAM VEERAYAMMA UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23070620221359541 07/06/2022 Venkatarao 0205003WL0034095 Venkatarao 00468 UBIN0807893 930 930 Processed 26/07/2022 3338922203 ADDURI VENKATA RAO UNION BANK OF INDIA(508500)
445 Polavaram AP-05-003-013-020/020135
() 		0205003000NRG23070620221358004 07/06/2022 shathya narayana 0205003WL0034065 shathya narayana 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922213 Valavala Veera Venkata Satayanarayana FINO PAYMENTS BANK LTD(608001)
446 Polavaram AP-05-003-013-020/020136
() 		0205003000NRG23070620221358005 07/06/2022 Venkatalakshmi 0205003WL0034065 Venkatalakshmi 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922123 CHILAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-013-020/020137
() 		0205003000NRG23070620221358006 07/06/2022 Suryakantham 0205003WL0034065 Suryakantham 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922200 BELLAPUKONDA SURYA KANTHAM UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-013-020/020138
() 		0205003000NRG23070620221358007 07/06/2022 Gopalakrishna 0205003WL0034065 Gopalakrishna 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922134 MATLA GOPALA KRISHNA UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-013-020/020139
() 		0205003000NRG23070620221358009 07/06/2022 Bhaskaralakshmi 0205003WL0034065 Bhaskaralakshmi 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922126 DULLA BHASKAR LAKSHMI UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-013-020/020141
() 		0205003000NRG23070620221358011 07/06/2022 Suryarrao 0205003WL0034065 Suryarrao 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922212 DULLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-013-020/020141
() 		0205003000NRG23070620221358012 07/06/2022 Venkatalakshmi 0205003WL0034065 Venkatalakshmi 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922121 DULLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-013-020/020143
() 		0205003000NRG23070620221358013 07/06/2022 Suresh Babu 0205003WL0034065 Suresh Babu 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922229 MR VATTIKUTI SURESH BABU STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-013-020/020144
() 		0205003000NRG23070620221358014 07/06/2022 Rajeswari 0205003WL0034065 Rajeswari 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922286 TIRUMALASETTI RAJESWARI UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-013-020/020147
() 		0205003000NRG23070620221358017 07/06/2022 Ramudu 0205003WL0034065 Ramudu 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922114 NEDURI RAMUDU UNION BANK OF INDIA(508500)
455 Polavaram AP-05-003-013-020/020155
() 		0205003000NRG23070620221358018 07/06/2022 Devudamma 0205003WL0034065 Devudamma 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922100 PALISETTI DEVUDAMMA UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-013-020/020156
() 		0205003000NRG23070620221358019 07/06/2022 Seetah Mahalakshmi 0205003WL0034065 Seetah Mahalakshmi 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922232 MATLA SETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-013-020/020158
() 		0205003000NRG23070620221358020 07/06/2022 Narasimharao 0205003WL0034065 Narasimharao 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922280 SIRIGINEEDI NARASIMHA UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23070620221358021 07/06/2022 Anjineyulu 0205003WL0034065 Anjineyulu 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922209 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-013-020/020162
() 		0205003000NRG23070620221358022 07/06/2022 Surya Kantham 0205003WL0034065 Surya Kantham 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922279 YAGANTI SURYAKANTHAM UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-013-020/020164
() 		0205003000NRG23070620221358023 07/06/2022 Ganagaraju 0205003WL0034065 Ganagaraju 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922099 GANGARAJU KONDU UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-013-020/020165
() 		0205003000NRG23070620221358024 07/06/2022 Raju 0205003WL0034065 Raju 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922106 KORAMATI RAJU UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23070620221358025 07/06/2022 Santhi Kumar 0205003WL0034065 Santhi Kumar 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922103 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-013-020/020167
() 		0205003000NRG23070620221358026 07/06/2022 Managa thayaru 0205003WL0034065 Managa thayaru 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922110 SANKARAPU MANGA TAYARU UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-013-020/020168
() 		0205003000NRG23070620221358027 07/06/2022 Bhadravathi 0205003WL0034065 Bhadravathi 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922102 GALLA BADRAVATHI UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-013-020/020169
() 		0205003000NRG23070620221358028 07/06/2022 Subbalakshmi 0205003WL0034065 Subbalakshmi 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922276 GILLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-013-020/020170
() 		0205003000NRG23070620221358029 07/06/2022 Posi Rathnam 0205003WL0034065 Posi Rathnam 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922124 KAPA POSIRATNAM UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-013-020/020172
() 		0205003000NRG23070620221358030 07/06/2022 Anasuya 0205003WL0034065 Anasuya 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922275 ANAUYANASA ALASYAM UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-013-020/020176
() 		0205003000NRG23070620221358031 07/06/2022 Venkata Subhamanya varaprasad 0205003WL0034065 Venkata Subhamanya varaprasad 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922132 KAMISETTY VENKATA SUBRAMANA VARAPRASAD UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-013-020/020177
() 		0205003000NRG23070620221358032 07/06/2022 ramakrishna 0205003WL0034065 ramakrishna 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922131 CHINTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-013-020/020178
() 		0205003000NRG23070620221358033 07/06/2022 elizabith rani 0205003WL0034065 elizabith rani 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922118 ELIJIBETH RANI CHINNAMSETTI UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-013-020/020182
() 		0205003000NRG23070620221358035 07/06/2022 kaSi visvanadham 0205003WL0034065 kaSi visvanadham 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922105 CHINTALA KASI VISWANADAM UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-013-020/020185
() 		0205003000NRG23070620221358036 07/06/2022 Devid Raju 0205003WL0034065 Devid Raju 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922202 VATTIKUTI DAVID RAJU UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-013-020/020186
() 		0205003000NRG23070620221358037 07/06/2022 murali krishna 0205003WL0034065 murali krishna 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922201 MATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-013-020/020188
() 		0205003000NRG23070620221358038 07/06/2022 Durgarao 0205003WL0034065 Durgarao 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922210 GANDHAM DURGARAO UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-013-020/020188
() 		0205003000NRG23070620221358039 07/06/2022 Venkata Lakshmi 0205003WL0034065 Venkata Lakshmi 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922119 GANDHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-013-020/020189
() 		0205003000NRG23070620221358041 07/06/2022 Nagamani 0205003WL0034065 Nagamani 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922101 YAVVAKULA NAGAMANI UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-013-020/020189
() 		0205003000NRG23070620221358040 07/06/2022 Subbarao 0205003WL0034065 Subbarao 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922133 YAVVAKULA SUBBARAO UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-013-020/020246
() 		0205003000NRG23070620221358043 07/06/2022 srinu 0205003WL0034065 srinu 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922222 SAYAM SRINU UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-013-020/020246
() 		0205003000NRG23070620221358042 07/06/2022 venkata lakshmi 0205003WL0034065 venkata lakshmi 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922223 SAYAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-013-020/020249
() 		0205003000NRG23070620221358047 07/06/2022 gannemma 0205003WL0034065 gannemma 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922221 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-013-020/020250
() 		0205003000NRG23070620221358048 07/06/2022 venkata lakshmi 0205003WL0034065 venkata lakshmi 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922230 SUNDARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-013-020/020250
() 		0205003000NRG23070620221358049 07/06/2022 venkateswara rao 0205003WL0034065 venkateswara rao 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922206 SUNDARA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-013-020/040091
() 		0205003000NRG23070620221358073 07/06/2022 Posiyya 0205003WL0034065 Posiyya 00468 UBIN0807893 1385 1385 Processed 26/07/2022 3338922228 BANDI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122812 122812
484 Polavaram AP-05-003-007-015/013771
() 		0205003000NRG23070620221348655 07/06/2022 sankaram 0205003WL0033943 sankaram 00468 UBIN0808245 1004 1004 Processed 26/07/2022 3338922299 DEVABATHULA SANKARAM UNION BANK OF INDIA(508500)
SubTotal 1004 1004
485 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23070620221350847 07/06/2022 Pyla Usha 0205003WL0033960 Pyla Usha 00691 IPOS0000001 752 752 Processed 26/07/2022 3338922080 PYLA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-013-020/020256
() 		0205003000NRG23070620221358055 07/06/2022 Srinivasu 0205003WL0034065 Srinivasu 00691 IPOS0000001 1385 1385 Processed 26/07/2022 3338922081 AKULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2137 2137
Total 424546 424546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070622APB_FTO_74361 Bank of India BKID0005688 Annadevarapeta 1385
2 Polavaram AP0205003_070622APB_FTO_74361 Canara Bank CNRB0001341 GUTALA 2962
3 Polavaram AP0205003_070622APB_FTO_74361 Canara Bank CNRB0003638 PATNAM 603
4 Polavaram AP0205003_070622APB_FTO_74361 STATE BANK OF INDIA SBIN0000778 POLAVARAM 283623
5 Polavaram AP0205003_070622APB_FTO_74361 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1004
6 Polavaram AP0205003_070622APB_FTO_74361 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1385
7 Polavaram AP0205003_070622APB_FTO_74361 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 1004
8 Polavaram AP0205003_070622APB_FTO_74361 UNION BANK OF INDIA UBIN0800236 ARYAPURAM 1004
9 Polavaram AP0205003_070622APB_FTO_74361 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 5623
10 Polavaram AP0205003_070622APB_FTO_74361 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 122812
11 Polavaram AP0205003_070622APB_FTO_74361 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1004
12 Polavaram AP0205003_070622APB_FTO_74361 India Post Payments Bank IPOS0000001 BHIMAVARAM 752
13 Polavaram AP0205003_070622APB_FTO_74361 India Post Payments Bank IPOS0000001 ELURU 1385

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