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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:17:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_100722APB_FTO_130428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/020512
() 		0205003000NRG23070720222198453 10/07/2022 satyanarayana 0205003WL0052525 satyanarayana 00048 BKID0008664 900 900 Processed 29/07/2022 3405223872 PORIPIREDDI VEERA VENKATA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 900 900
2 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23070720222198406 10/07/2022 SRINIVAS 0205003WL0052525 SRINIVAS 00078 CNRB0001341 1078 1078 Processed 29/07/2022 3405223710 BASA SRINIVAS CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23070720222198709 10/07/2022 Apparao 0205003WL0052526 Apparao 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3405223708 REDDY APPARAO CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23070720222198714 10/07/2022 Mallayamma 0205003WL0052526 Mallayamma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3405223711 PAILA MALLAYAMMA CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/011470
() 		0205003000NRG23070720222199223 10/07/2022 Siva Suryanarayana 0205003WL0052547 Siva Suryanarayana 00078 CNRB0001341 1471 1471 Processed 29/07/2022 3405223706 Mr JALLEPALLI SIVA SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
6 Polavaram AP-05-003-015-023/020885
() 		0205003000NRG23070720222199279 10/07/2022 Ramakrishna 0205003WL0052547 Ramakrishna 00078 CNRB0001341 1471 1471 Processed 29/07/2022 3405223707 GANTA RAMAKRISHNARAO CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/020896
() 		0205003000NRG23070720222199280 10/07/2022 Lakshmi Kumari 0205003WL0052547 Lakshmi Kumari 00078 CNRB0001341 1471 1471 Processed 29/07/2022 3405223709 THOTA LAKSHMIKUMARI CANARA BANK(508532)
SubTotal 7491 7491
8 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG23070720222198428 10/07/2022 Satyanarayana 0205003WL0052525 Satyanarayana 00152 HDFC0002974 900 900 Processed 29/07/2022 3405223811 BARLA SATYANARAYANA HDFC BANK LTD(607152)
SubTotal 900 900
9 Polavaram AP-05-003-007-015/010178
() 		0205003000NRG23080720222216794 10/07/2022 Gopalam 0205003WL0053364 Gopalam 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223877 JALLEPALLI GOPALA RAO HDFC BANK LTD(607152)
10 Polavaram AP-05-003-007-015/010181
() 		0205003000NRG23070720222201957 10/07/2022 Vijayaratnam 0205003WL0052701 Vijayaratnam 00415 SBIN0000778 640 640 Processed 29/07/2022 3405223675 KUDIDALA VIJAYARATNAM UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-007-015/010195
() 		0205003000NRG23070720222201959 10/07/2022 Mohanarao 0205003WL0052701 Mohanarao 00415 SBIN0000778 640 640 Processed 29/07/2022 3405223769 MR BADDIREDDY MOHANRAO STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-007-015/010253
() 		0205003000NRG23070720222201967 10/07/2022 Bhavani 0205003WL0052701 Bhavani 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405223915 MR AKKABATTULA BHAVANI STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/010253
() 		0205003000NRG23070720222201966 10/07/2022 Raaju 0205003WL0052701 Raaju 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405223973 MR AKKABATHULA RAJU STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/010263
() 		0205003000NRG23070720222198320 10/07/2022 Subbaayamma 0205003WL0052525 Subbaayamma 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224012 MS MALLI PEDDA SUBBAMMA STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/010290
() 		0205003000NRG23060720222197617 10/07/2022 Rambabu 0205003WL0052490 Rambabu 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223864 MR KUDIDALA RAMBABU STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/010290
() 		0205003000NRG23060720222197618 10/07/2022 Subramanyam 0205003WL0052490 Subramanyam 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223855 MR KUDIDALA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-007-015/010299
() 		0205003000NRG23070720222201972 10/07/2022 Ganaga Bhavani 0205003WL0052701 Ganaga Bhavani 00415 SBIN0000778 640 640 Processed 29/07/2022 3405223754 MRS KUDIDALA GANGA BHAVANI STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-007-015/010303
() 		0205003000NRG23070720222201974 10/07/2022 Sai 0205003WL0052701 Sai 00415 SBIN0000778 640 640 Processed 29/07/2022 3405224103 MR KUDIDALA SAIRAM STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/010303
() 		0205003000NRG23070720222201973 10/07/2022 Venkateswararao 0205003WL0052701 Venkateswararao 00415 SBIN0000778 640 640 Processed 29/07/2022 3405223674 Kudidala Venkateswararao FINO PAYMENTS BANK LTD(608001)
20 Polavaram AP-05-003-007-015/010306
() 		0205003000NRG23070720222201977 10/07/2022 Rambabu 0205003WL0052701 Rambabu 00415 SBIN0000778 640 640 Processed 29/07/2022 3405223873 TIRUMALASETTI RAMBABU TRAJYALAKSHMI STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23070720222201981 10/07/2022 Mariyamma 0205003WL0052701 Mariyamma 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405223922 MRS VARA MARIYAMMA STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23070720222201980 10/07/2022 Veeraaswaami 0205003WL0052701 Veeraaswaami 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405224082 MR VARA VEERASWAMY STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-007-015/010341
() 		0205003000NRG23070720222201982 10/07/2022 Bujji 0205003WL0052701 Bujji 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405223979 MRS YELLA BUJJI STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-007-015/010343
() 		0205003000NRG23070720222201983 10/07/2022 Sunkaramma 0205003WL0052701 Sunkaramma 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405223923 MRS GURRAM SANKURAMMA STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23070720222201984 10/07/2022 Lakshmi 0205003WL0052701 Lakshmi 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405223963 MRS AKKABATTALA LAKSHMI STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-007-015/010403
() 		0205003000NRG23070720222198321 10/07/2022 Raamudamma 0205003WL0052525 Raamudamma 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224047 NRAMUDAMMA NGANGA RAJU JOINT E OR S STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/010405
() 		0205003000NRG23070720222198322 10/07/2022 Chandramma 0205003WL0052525 Chandramma 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223761 MRS MALLI CHANDRAMMA STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-007-015/010406
() 		0205003000NRG23070720222198323 10/07/2022 Gangaraju 0205003WL0052525 Gangaraju 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224135 MR PANTULA GANGA RAJU STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/010408
() 		0205003000NRG23070720222198325 10/07/2022 Subramanyam 0205003WL0052525 Subramanyam 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224134 MR NAGERU SUBRAHMANYAM STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/010408
() 		0205003000NRG23070720222198324 10/07/2022 Venkatesulu 0205003WL0052525 Venkatesulu 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224145 NAGERU VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-007-015/010475
() 		0205003000NRG23080720222216796 10/07/2022 Swaroop Kiran 0205003WL0053364 Swaroop Kiran 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224037 MR PATURI SWAROOP KIRAN STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/010475
() 		0205003000NRG23080720222216795 10/07/2022 Vijayabhaarati 0205003WL0053364 Vijayabhaarati 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223938 MRS PATURI VIJAYA BHARATHI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23060720222197621 10/07/2022 Raamaanjaneyulu 0205003WL0052490 Raamaanjaneyulu 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224155 MR PASUPULETI RAMANJANEYULU STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23070720222198327 10/07/2022 Manga 0205003WL0052525 Manga 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224007 MRS MALLI MANGA STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23070720222198326 10/07/2022 Srinu 0205003WL0052525 Srinu 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224004 MR MALLI SRINU STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23060720222197622 10/07/2022 Dharmaraju 0205003WL0052490 Dharmaraju 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224147 MR PULAPARTHI DHARMARAJU STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23060720222197626 10/07/2022 Poosamma 0205003WL0052490 Poosamma 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224159 MRS PASUPULETI POSAMMA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23060720222197625 10/07/2022 Ramesh 0205003WL0052490 Ramesh 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223909 MR PASUPULETI RAMESH STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/010596
() 		0205003000NRG23060720222197627 10/07/2022 Raamakrishna 0205003WL0052490 Raamakrishna 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224150 MR PASUPULETI RAMAKRISHNA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/010913
() 		0205003000NRG23070720222201989 10/07/2022 Parvathi 0205003WL0052701 Parvathi 00415 SBIN0000778 680 680 Processed 29/07/2022 3405223904 MRS MEDUM PARVATHI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/010913
() 		0205003000NRG23070720222201988 10/07/2022 Suryabaabu 0205003WL0052701 Suryabaabu 00415 SBIN0000778 680 680 Processed 29/07/2022 3405223937 MR MADUM M ACHAMMA SURIBABU STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23070720222198330 10/07/2022 Ramu 0205003WL0052525 Ramu 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223950 MR MEDEM RAMU STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23070720222198329 10/07/2022 Subbarao 0205003WL0052525 Subbarao 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223671 MIDIUM SUBBARAO VARALAKSHMI STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/010915
() 		0205003000NRG23070720222198331 10/07/2022 Posibaabu 0205003WL0052525 Posibaabu 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223952 MR MEDEEM POSIBABU STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-007-015/010917
() 		0205003000NRG23070720222201991 10/07/2022 Posiratnam 0205003WL0052701 Posiratnam 00415 SBIN0000778 680 680 Processed 29/07/2022 3405224133 MRS BADIREDDY POSHIRATNAM STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/010917
() 		0205003000NRG23070720222201990 10/07/2022 RamachandraraO 0205003WL0052701 RamachandraraO 00415 SBIN0000778 680 680 Processed 29/07/2022 3405224154 MR BADIREDDY RAMA CHANDRA RAO STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/010921
() 		0205003000NRG23070720222201993 10/07/2022 krishna veni 0205003WL0052701 krishna veni 00415 SBIN0000778 680 680 Processed 29/07/2022 3405224129 MRS GODAVARI KRISHNA VENI STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/010921
() 		0205003000NRG23070720222201992 10/07/2022 Venu 0205003WL0052701 Venu 00415 SBIN0000778 680 680 Processed 29/07/2022 3405224128 MR GODAVARI VENUGOPALA SWAMY STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23070720222198484 10/07/2022 R.Krishnaveni 0205003WL0052526 R.Krishnaveni 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223813 MRS REDDY KRISHNA VENI STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23070720222198483 10/07/2022 Veeravenkatraavu 0205003WL0052526 Veeravenkatraavu 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223694 REDDY VEERA VENKATARAO HDFC BANK LTD(607152)
51 Polavaram AP-05-003-007-015/011071
() 		0205003000NRG23070720222201994 10/07/2022 Saamelu 0205003WL0052701 Saamelu 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405224137 MR USURUMARTHI SAMUEL STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/011085
() 		0205003000NRG23080720222216798 10/07/2022 Mahaboobunnisa 0205003WL0053364 Mahaboobunnisa 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405224115 MRS SHAIK MAHBUBUNNISA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/011224
() 		0205003000NRG23080720222216799 10/07/2022 mangathayaru 0205003WL0053364 mangathayaru 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224148 MISS DESABATTULA MANGATAYARU STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23070720222198333 10/07/2022 Anantha Lakshmi 0205003WL0052525 Anantha Lakshmi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224014 MRS GURUGULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23070720222198332 10/07/2022 Ramesh 0205003WL0052525 Ramesh 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224011 MR GURUGULA RAMESH STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/011312
() 		0205003000NRG23070720222201995 10/07/2022 Raajamani 0205003WL0052701 Raajamani 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405224110 MRS USURUMARTHI RAJAMANI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/011318
() 		0205003000NRG23070720222201996 10/07/2022 Raani 0205003WL0052701 Raani 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405223919 MRS KONALA RANI STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/011318
() 		0205003000NRG23070720222201997 10/07/2022 Swaami 0205003WL0052701 Swaami 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405224083 MR KONALA SWAMY STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/011332
() 		0205003000NRG23070720222201998 10/07/2022 Aravaalamma 0205003WL0052701 Aravaalamma 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405223962 MRS YADLA ARAVALAMMA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23070720222198334 10/07/2022 Lakshmanarao 0205003WL0052525 Lakshmanarao 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223793 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/011479
() 		0205003000NRG23080720222216803 10/07/2022 Lakshmikantam 0205003WL0053364 Lakshmikantam 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223724 MRS SIDDE LAKSHMIKANTAM STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/011479
() 		0205003000NRG23080720222216802 10/07/2022 Raamaarao 0205003WL0053364 Raamaarao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223901 MR SIDDE RAMARAO STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23070720222198336 10/07/2022 Brahma Ratnam 0205003WL0052525 Brahma Ratnam 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223892 MRS JALLEPALLI BRAHMA RATNAM STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23070720222198335 10/07/2022 Narashimha Murthy 0205003WL0052525 Narashimha Murthy 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224009 MR JALLEPALLI NARASIMHA MURTHY STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23070720222198337 10/07/2022 Veerayya 0205003WL0052525 Veerayya 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223691 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-007-015/011702
() 		0205003000NRG23070720222202002 10/07/2022 Syaamalarao 0205003WL0052701 Syaamalarao 00415 SBIN0000778 680 680 Processed 29/07/2022 3405223895 MR BADAMSETTI SYAMALARAO STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/011704
() 		0205003000NRG23070720222202005 10/07/2022 Narayanamma 0205003WL0052701 Narayanamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3405224136 MRS BADAMSETTI NARAYANAMMA STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/011704
() 		0205003000NRG23070720222202004 10/07/2022 Posamma 0205003WL0052701 Posamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3405224146 Miss BADAM SETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
69 Polavaram AP-05-003-007-015/011704
() 		0205003000NRG23070720222202003 10/07/2022 Raamakrishna 0205003WL0052701 Raamakrishna 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223898 MR BADAMSETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/011738
() 		0205003000NRG23070720222202006 10/07/2022 Nagamani 0205003WL0052701 Nagamani 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405223699 KONALA NAGAMANI WO SRINIVASAR STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/011773
() 		0205003000NRG23070720222198338 10/07/2022 Bhadram 0205003WL0052525 Bhadram 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224010 Mrs GAVARA VEERABHADRAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
72 Polavaram AP-05-003-007-015/011811
() 		0205003000NRG23070720222202007 10/07/2022 Nageswararao 0205003WL0052701 Nageswararao 00415 SBIN0000778 640 640 Processed 29/07/2022 3405223765 MR POTHULA NAGESWARA RAO STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/011835
() 		0205003000NRG23070720222202008 10/07/2022 Karaturi I Nageswararao 0205003WL0052701 Karaturi I Nageswararao 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405223686 MR KATTURI NAGESWARA RAO STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/011835
() 		0205003000NRG23070720222202009 10/07/2022 Mangaayamma 0205003WL0052701 Mangaayamma 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405223912 MRS KATTURI MANGAYAMMA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/011856
() 		0205003000NRG23070720222202010 10/07/2022 Bullemma 0205003WL0052701 Bullemma 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405223965 MR VARA BULLAMMA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23070720222202011 10/07/2022 Subbarao 0205003WL0052701 Subbarao 00415 SBIN0000778 1199 1199 Processed 29/07/2022 3405223696 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/011877
() 		0205003000NRG23070720222202012 10/07/2022 Mariyamma 0205003WL0052701 Mariyamma 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405224109 MS SARIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/011877
() 		0205003000NRG23080720222216811 10/07/2022 Raaju 0205003WL0053364 Raaju 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224151 MR SARIPALLI RAJU STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/011882
() 		0205003000NRG23070720222202014 10/07/2022 Munikanta 0205003WL0052701 Munikanta 00415 SBIN0000778 1081 1081 Processed 29/07/2022 3405223920 MRS MALLA MUNIKANTA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/011882
() 		0205003000NRG23070720222202013 10/07/2022 Raamakrishna 0205003WL0052701 Raamakrishna 00415 SBIN0000778 1081 1081 Processed 29/07/2022 3405224036 MR YALLA RADHA KRISHNA STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/011910
() 		0205003000NRG23080720222216812 10/07/2022 Sunil Kumaar 0205003WL0053364 Sunil Kumaar 00415 SBIN0000778 900 900 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Polavaram AP-05-003-007-015/012009
() 		0205003000NRG23070720222198339 10/07/2022 Satyanarayana 0205003WL0052525 Satyanarayana 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223907 MRS GOPISETTY RAMALAXMI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/012193
() 		0205003000NRG23080720222216815 10/07/2022 Kumaaree 0205003WL0053364 Kumaaree 00415 SBIN0000778 900 900 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Polavaram AP-05-003-007-015/012199
() 		0205003000NRG23070720222202017 10/07/2022 Sai Satish 0205003WL0052701 Sai Satish 00415 SBIN0000778 640 640 Processed 29/07/2022 3405224099 MR PERAVALI SAI SATHISH STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23070720222198340 10/07/2022 Subramanyam 0205003WL0052525 Subramanyam 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223689 MR MALLI SUBRAHMANYAM STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23070720222198341 10/07/2022 Veeramani 0205003WL0052525 Veeramani 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224008 MRS MALLI VEERAMANI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/012226
() 		0205003000NRG23070720222202018 10/07/2022 Durgalakshmi 0205003WL0052701 Durgalakshmi 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223902 MRS SHINGAPALA DURGA LAXMI STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/012226
() 		0205003000NRG23070720222202019 10/07/2022 Manikanta 0205003WL0052701 Manikanta 00415 SBIN0000778 800 800 Processed 29/07/2022 3405224149 SINGADALA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23080720222216816 10/07/2022 Mahalakshmi 0205003WL0053364 Mahalakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223840 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/012332
() 		0205003000NRG23070720222198492 10/07/2022 Naagamani 0205003WL0052526 Naagamani 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223908 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23070720222198342 10/07/2022 Posiyya 0205003WL0052525 Posiyya 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223703 BADIREDDY POSIBABU CANARA BANK(508532)
92 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23070720222198343 10/07/2022 Venkatalakshmi 0205003WL0052525 Venkatalakshmi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224006 MRS BADREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/012419
() 		0205003000NRG23070720222202027 10/07/2022 Posiratnam 0205003WL0052701 Posiratnam 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223678 M POSIMMA ALIAS POSIRATNAM STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/012419
() 		0205003000NRG23070720222202028 10/07/2022 Prudhvikumar 0205003WL0052701 Prudhvikumar 00415 SBIN0000778 800 800 Processed 29/07/2022 3405224127 MR MANGINA PRIDHVI KUMAR STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/012419
() 		0205003000NRG23070720222202026 10/07/2022 Venkataramana 0205003WL0052701 Venkataramana 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223659 Mr MANGINA VENKATARAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
96 Polavaram AP-05-003-007-015/012421
() 		0205003000NRG23070720222202029 10/07/2022 Perraju 0205003WL0052701 Perraju 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223719 Mr perraju mangina THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
97 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23070720222198344 10/07/2022 Arjunarao 0205003WL0052525 Arjunarao 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223668 Mr ANISETTI ARJUNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
98 Polavaram AP-05-003-007-015/012454
() 		0205003000NRG23070720222198346 10/07/2022 Ramakrishna 0205003WL0052525 Ramakrishna 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224013 MR KONATHALA RAMAKRISHNA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/012456
() 		0205003000NRG23070720222198347 10/07/2022 Ramadevudu 0205003WL0052525 Ramadevudu 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224016 MR JALLEPALLI RAMADEVUDU STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23070720222198348 10/07/2022 Suribabu 0205003WL0052525 Suribabu 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223705 MR JALLEPALLI SURIBABU STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23070720222198349 10/07/2022 Venkatalakshmi 0205003WL0052525 Venkatalakshmi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223896 MRS JALLEPALLI VENKATALAXMI STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/012467
() 		0205003000NRG23070720222198350 10/07/2022 Sri Anjaneyulu 0205003WL0052525 Sri Anjaneyulu 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224005 MIRIYALA SRI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23070720222198352 10/07/2022 Radha 0205003WL0052525 Radha 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224030 MRS PRAGADA RADHA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23070720222198351 10/07/2022 Venkata Krishna 0205003WL0052525 Venkata Krishna 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224015 MR PRAGADA VENKATA KRISHNA STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/012476
() 		0205003000NRG23070720222198495 10/07/2022 Yadukondalu 0205003WL0052526 Yadukondalu 00415 SBIN0000778 1003 1003 Processed 29/07/2022 3405223879 MR ATTILI YEDUKONDALU STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23070720222198353 10/07/2022 Veerababu 0205003WL0052525 Veerababu 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224034 MR BADIREDDY VEERABABU STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/012594
() 		0205003000NRG23070720222198355 10/07/2022 Posidora 0205003WL0052525 Posidora 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224033 MIRIYALA POSI DHORA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/012609
() 		0205003000NRG23080720222216819 10/07/2022 Gangamma 0205003WL0053364 Gangamma 00415 SBIN0000778 903 903 Processed 29/07/2022 3405223993 MRS CHENCHANI GANGAMMA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23080720222216821 10/07/2022 Rajeswari 0205003WL0053364 Rajeswari 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223832 KAIKARAM RAJESWARI CANARA BANK(508532)
110 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23080720222216820 10/07/2022 Sreenivasu 0205003WL0053364 Sreenivasu 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223829 MR PAPPALA SRINU STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/012661
() 		0205003000NRG23070720222198356 10/07/2022 vaani 0205003WL0052525 vaani 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224023 MRS MALLI VANI STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23070720222198358 10/07/2022 Chellayya 0205003WL0052525 Chellayya 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224035 Mr PANTHULA CHELLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
113 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23070720222198357 10/07/2022 chinthalamma 0205003WL0052525 chinthalamma 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224024 MRS PANTHULA CHINTHALAMMA STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/012663
() 		0205003000NRG23070720222198359 10/07/2022 posamma 0205003WL0052525 posamma 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224028 MRS PANTHULA POSAMMA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23070720222198361 10/07/2022 Rama Krishna 0205003WL0052525 Rama Krishna 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224020 MR POTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23070720222198360 10/07/2022 ramanamma 0205003WL0052525 ramanamma 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223660 MRS PANTHULU RAMANA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/012666
() 		0205003000NRG23070720222198362 10/07/2022 mahalakshmi 0205003WL0052525 mahalakshmi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224032 MRS GANGADHARA MAHALAKSHMI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/012667
() 		0205003000NRG23070720222198363 10/07/2022 paarvathi 0205003WL0052525 paarvathi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224026 MRS NAGERU PARVATHI STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/012668
() 		0205003000NRG23070720222198364 10/07/2022 ramudu 0205003WL0052525 ramudu 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224046 MRS MUNGARA RAMUDU STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/012669
() 		0205003000NRG23070720222198365 10/07/2022 gangamma 0205003WL0052525 gangamma 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224031 MS PANTTULA GANGAMMA STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/012671
() 		0205003000NRG23070720222198366 10/07/2022 venkayamma 0205003WL0052525 venkayamma 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224025 MR GADUSULA VENKAYAMMA STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/012674
() 		0205003000NRG23070720222198367 10/07/2022 posirao 0205003WL0052525 posirao 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224027 MR MIRIYALA POSA RAO STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/012802
() 		0205003000NRG23070720222202036 10/07/2022 Bulliyya 0205003WL0052701 Bulliyya 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405224108 YADLA BULLIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-007-015/012802
() 		0205003000NRG23070720222202037 10/07/2022 susila 0205003WL0052701 susila 00415 SBIN0000778 1080 1080 Processed 29/07/2022 3405223790 YADLA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-007-015/012810
() 		0205003000NRG23060720222197643 10/07/2022 Venkateswara Rao 0205003WL0052490 Venkateswara Rao 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224143 MR ANISETTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/012826
() 		0205003000NRG23070720222198368 10/07/2022 POTUL AVenkateswararao 0205003WL0052525 POTUL AVenkateswararao 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223838 MR POTHULA VENKATESWARA RAO RUKMINI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/012970
() 		0205003000NRG23070720222202040 10/07/2022 Spandana 0205003WL0052701 Spandana 00415 SBIN0000778 850 850 Processed 29/07/2022 3405223964 MRS SARIPALLI SPANDANA STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/013069
() 		0205003000NRG23070720222202044 10/07/2022 laxmi 0205003WL0052701 laxmi 00415 SBIN0000778 850 850 Processed 29/07/2022 3405223716 MRS TORLLAPATI LAKSHMI STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/013070
() 		0205003000NRG23070720222202046 10/07/2022 Chandra 0205003WL0052701 Chandra 00415 SBIN0000778 850 850 Processed 29/07/2022 3405223847 MR GADI CHANDRA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/013070
() 		0205003000NRG23070720222202045 10/07/2022 Lakshmanarao 0205003WL0052701 Lakshmanarao 00415 SBIN0000778 850 850 Processed 29/07/2022 3405223848 MR GADI LAKSHMANA RAO STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/013087
() 		0205003000NRG23070720222198500 10/07/2022 Swetha Aparna 0205003WL0052526 Swetha Aparna 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223983 KOLLU SWETHA APARNA JT1 ICICI BANK LTD(508534)
132 Polavaram AP-05-003-007-015/013089
() 		0205003000NRG23080720222216827 10/07/2022 chinnari 0205003WL0053364 chinnari 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224131 MRS THORLAPATI CHINNARI STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23070720222198369 10/07/2022 Posarao 0205003WL0052525 Posarao 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223787 MR BANDI POSA RAO STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23070720222198370 10/07/2022 Satyanarayana 0205003WL0052525 Satyanarayana 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223791 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23070720222198371 10/07/2022 deena 0205003WL0052525 deena 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223718 MRS PANTHULA DEENA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23070720222198372 10/07/2022 Raju 0205003WL0052525 Raju 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224029 MR PANTHULA RAJU STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/013149
() 		0205003000NRG23070720222198373 10/07/2022 narasimhamurty 0205003WL0052525 narasimhamurty 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224022 MR MALLI NARASIMHAMURTHY STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/013150
() 		0205003000NRG23070720222198374 10/07/2022 RAJU 0205003WL0052525 RAJU 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224045 MR GANGADHARA RAJU STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/013152
() 		0205003000NRG23070720222198375 10/07/2022 vankateswarao 0205003WL0052525 vankateswarao 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224021 MR MALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/013161
() 		0205003000NRG23070720222198376 10/07/2022 ramalakshmi 0205003WL0052525 ramalakshmi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223728 MRS MALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/013163
() 		0205003000NRG23070720222198378 10/07/2022 vankanna 0205003WL0052525 vankanna 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224019 MR VENKANNA GANGADHARA STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/013164
() 		0205003000NRG23070720222198379 10/07/2022 SOMARAJU 0205003WL0052525 SOMARAJU 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223893 Mr NAGERU SOMARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
143 Polavaram AP-05-003-007-015/013165
() 		0205003000NRG23070720222198380 10/07/2022 gouramma 0205003WL0052525 gouramma 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405223654 MALLI GAVARAMMA STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/013166
() 		0205003000NRG23070720222198381 10/07/2022 devi 0205003WL0052525 devi 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224018 MRS MALLI DEVI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/013167
() 		0205003000NRG23070720222198382 10/07/2022 roja 0205003WL0052525 roja 00415 SBIN0000778 1025 1025 Processed 29/07/2022 3405224017 MRS MALLI ROJA STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/013184
() 		0205003000NRG23070720222202049 10/07/2022 Satyanarayana 0205003WL0052701 Satyanarayana 00415 SBIN0000778 640 640 Processed 29/07/2022 3405223772 MR NANGINEEDI SATHYA NARAYANA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/013186
() 		0205003000NRG23070720222202050 10/07/2022 Venkanna dora 0205003WL0052701 Venkanna dora 00415 SBIN0000778 640 640 Processed 29/07/2022 3405223773 MR BADIREDDY VENKANNA DORA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/013213
() 		0205003000NRG23070720222202051 10/07/2022 Rambabu 0205003WL0052701 Rambabu 00415 SBIN0000778 640 640 Processed 29/07/2022 3405223782 MR KUDIDALA RAMBABU STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23070720222198383 10/07/2022 Subbalakshmi 0205003WL0052525 Subbalakshmi 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223717 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23070720222198384 10/07/2022 Posiratnam 0205003WL0052525 Posiratnam 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223947 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/013246
() 		0205003000NRG23060720222197659 10/07/2022 Mehrneesha 0205003WL0052490 Mehrneesha 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223925 MRS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/013249
() 		0205003000NRG23080720222216830 10/07/2022 Nagamani 0205003WL0053364 Nagamani 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223816 MRS KOLAMURI NAGAMANI STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/013249
() 		0205003000NRG23080720222216831 10/07/2022 Rama Chitiyya 0205003WL0053364 Rama Chitiyya 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223687 KOLAMOORI RAMACHITTIYYA CANARA BANK(508532)
154 Polavaram AP-05-003-007-015/013251
() 		0205003000NRG23080720222216832 10/07/2022 Janaki 0205003WL0053364 Janaki 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223815 MRS DANJETI JANAKI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/013273
() 		0205003000NRG23080720222216833 10/07/2022 Dharmaraju 0205003WL0053364 Dharmaraju 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223766 KAKARLA DHARMARAJU UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-007-015/013274
() 		0205003000NRG23080720222216834 10/07/2022 shiva kumAri 0205003WL0053364 shiva kumAri 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223784 MISS KAKARLA SIVA KUMARI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/013281
() 		0205003000NRG23080720222216835 10/07/2022 Lakshmana Rao 0205003WL0053364 Lakshmana Rao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223820 MR DEVABATHULA LAKSHMANARAO STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/013323
() 		0205003000NRG23070720222198503 10/07/2022 naga sridevi 0205003WL0052526 naga sridevi 00415 SBIN0000778 1003 1003 Processed 29/07/2022 3405224112 RELLI NAGA SRIDEVI UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-007-015/013324
() 		0205003000NRG23070720222198385 10/07/2022 lakshmi 0205003WL0052525 lakshmi 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223785 KANAKAM LAKSHMI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23080720222216837 10/07/2022 Satyanarayana 0205003WL0053364 Satyanarayana 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223701 MR BUGGA SATYANARAYANA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23080720222216838 10/07/2022 Venkata Bulli Rani 0205003WL0053364 Venkata Bulli Rani 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223786 MRS BUGGA VENKATA BULLI RANI STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/013337
() 		0205003000NRG23070720222202052 10/07/2022 Naga babu 0205003WL0052701 Naga babu 00415 SBIN0000778 850 850 Processed 29/07/2022 3405223771 MR DESABATHULA NAGABABU STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/013421
() 		0205003000NRG23080720222216839 10/07/2022 Mariya 0205003WL0053364 Mariya 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405224001 MS BHARKULA MARIYA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/013472
() 		0205003000NRG23070720222202053 10/07/2022 Durgamma 0205003WL0052701 Durgamma 00415 SBIN0000778 850 850 Processed 29/07/2022 3405223760 MRS THORLAPATI DURGAMMA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/013474
() 		0205003000NRG23080720222216841 10/07/2022 Ahmadunnisa 0205003WL0053364 Ahmadunnisa 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223817 MRS SHAIK AHMADNUSSIA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/013475
() 		0205003000NRG23080720222216842 10/07/2022 Vajer Unnisha 0205003WL0053364 Vajer Unnisha 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223818 MRS SHAIK VAJIR UNNISHA STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/013481
() 		0205003000NRG23070720222198505 10/07/2022 Raju 0205003WL0052526 Raju 00415 SBIN0000778 1003 1003 Processed 29/07/2022 3405224158 MR SHEK RAJU STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/013484
() 		0205003000NRG23070720222198506 10/07/2022 Varalakshmi 0205003WL0052526 Varalakshmi 00415 SBIN0000778 1003 1003 Processed 29/07/2022 3405224111 MRS VARADA VARALAXMI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/013530
() 		0205003000NRG23070720222202054 10/07/2022 Veera Babu 0205003WL0052701 Veera Babu 00415 SBIN0000778 850 850 Processed 29/07/2022 3405223966 MR YADLA VEERABABU STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/013554
() 		0205003000NRG23090720222220182 10/07/2022 Durga 0205003WL0053548 Durga 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405224126 PUNEM DURGA MANI UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-007-015/013555
() 		0205003000NRG23090720222220183 10/07/2022 Uma mahiswari 0205003WL0053548 Uma mahiswari 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405224050 MISS CHODE UMAMAHESWARI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/013556
() 		0205003000NRG23090720222220184 10/07/2022 Janaki lakshimi 0205003WL0053548 Janaki lakshimi 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405224051 MISS CHODE JANAKI LAXMI STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/013559
() 		0205003000NRG23070720222202055 10/07/2022 Naga Raju 0205003WL0052701 Naga Raju 00415 SBIN0000778 850 850 Processed 29/07/2022 3405223778 MR BONTHA NAGARAJU STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/013578
() 		0205003000NRG23090720222220186 10/07/2022 Rajini 0205003WL0053548 Rajini 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3405224081 MISS PUNEM RAJINI STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23070720222198386 10/07/2022 POTULA Tataji 0205003WL0052525 POTULA Tataji 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223737 MR POTULA TATAJI STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/013613
() 		0205003000NRG23070720222198387 10/07/2022 LAKSHMI 0205003WL0052525 LAKSHMI 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223897 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/013615
() 		0205003000NRG23070720222198388 10/07/2022 BULLIYYA 0205003WL0052525 BULLIYYA 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223940 MR GOPISETTI BULLIYYA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23070720222198389 10/07/2022 CHINNA Posi Babu 0205003WL0052525 CHINNA Posi Babu 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223729 MR ANISETTI CHINA POSIBABU STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/013622
() 		0205003000NRG23070720222198391 10/07/2022 Geetha Gayatri 0205003WL0052525 Geetha Gayatri 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223789 MRS JUTTA GITA GAYATRI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/013622
() 		0205003000NRG23070720222198390 10/07/2022 Posiyya 0205003WL0052525 Posiyya 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223788 MR POSI BABU JUTTA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23070720222198392 10/07/2022 JAGADEESH 0205003WL0052525 JAGADEESH 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223956 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/013627
() 		0205003000NRG23060720222197671 10/07/2022 Posiswari 0205003WL0052490 Posiswari 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223856 MRS PECHHETTI POSOSWARI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/013627
() 		0205003000NRG23060720222197670 10/07/2022 Srinu 0205003WL0052490 Srinu 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223860 MR PECHHETI SRINU STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23070720222198394 10/07/2022 BHASKARAO 0205003WL0052525 BHASKARAO 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223934 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23070720222198395 10/07/2022 SATAPATHI Varalakshmi 0205003WL0052525 SATAPATHI Varalakshmi 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223954 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23070720222198396 10/07/2022 SATYANARAYANA 0205003WL0052525 SATYANARAYANA 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223959 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/013635
() 		0205003000NRG23070720222198397 10/07/2022 Nagaraju 0205003WL0052525 Nagaraju 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223740 NAGARAJU KANUMALA UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-007-015/013636
() 		0205003000NRG23070720222198398 10/07/2022 AHAMAD SHARIF 0205003WL0052525 AHAMAD SHARIF 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223911 KHAJA AHAMAD SHAREEF UNION BANK OF INDIA(508500)
189 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23070720222198400 10/07/2022 SHEK Nijamuddin Sharif 0205003WL0052525 SHEK Nijamuddin Sharif 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223957 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
190 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23080720222216846 10/07/2022 Lakshmana rao 0205003WL0053364 Lakshmana rao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223846 MR KORIMILLI LAKSHMANARAO STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23080720222216845 10/07/2022 Lakshmi 0205003WL0053364 Lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223849 MISS KORUMILLI LAKSHMI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23060720222197673 10/07/2022 Kumari 0205003WL0052490 Kumari 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223857 MRS GULLA KUMARI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23060720222197672 10/07/2022 Satyanarayana 0205003WL0052490 Satyanarayana 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223732 MR GULLA SATYANARAYANA STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23060720222197674 10/07/2022 Subbarao 0205003WL0052490 Subbarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223688 MR KOTHAGUNDA SUBBA RAO STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23060720222197675 10/07/2022 Suresh 0205003WL0052490 Suresh 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223859 MR KOTTAGUNDU SURESH STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/013676
() 		0205003000NRG23060720222197676 10/07/2022 Rajesh 0205003WL0052490 Rajesh 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223866 Mr GULLA RAJESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
197 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23060720222197679 10/07/2022 Ramana 0205003WL0052490 Ramana 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223851 MRS KOTAGUNDU RAMANA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23060720222197678 10/07/2022 Satyanarayana 0205003WL0052490 Satyanarayana 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223853 MR KOTHAGUNDU SATYANARAYANA STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/013678
() 		0205003000NRG23060720222197680 10/07/2022 Parvathi 0205003WL0052490 Parvathi 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223854 BOLLEPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23060720222197681 10/07/2022 Rajeswari 0205003WL0052490 Rajeswari 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223878 MRS PEDDIREDDY RAJESWARI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23060720222197682 10/07/2022 Venkata Kishore 0205003WL0052490 Venkata Kishore 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223865 MR PEDDIREDDY VENKATA KISHORE STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23070720222198401 10/07/2022 GANDHI 0205003WL0052525 GANDHI 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223961 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/013693
() 		0205003000NRG23070720222198402 10/07/2022 Varalakshmi 0205003WL0052525 Varalakshmi 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223958 MRS PRAGADA VARALAKSHMI STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/013694
() 		0205003000NRG23070720222198403 10/07/2022 SYAMKUMAR 0205003WL0052525 SYAMKUMAR 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223836 GOPISETTI SYAM KUMAR UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23070720222198404 10/07/2022 Durga 0205003WL0052525 Durga 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223899 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/013753
() 		0205003000NRG23080720222216850 10/07/2022 Dhana Lakshmi 0205003WL0053364 Dhana Lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223792 MRS SIDDA DHANALAKSHMI STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23060720222197685 10/07/2022 CHITTAMMAA 0205003WL0052490 CHITTAMMAA 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224157 KAPA CHITTAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23060720222197684 10/07/2022 krishna 0205003WL0052490 krishna 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224160 KAPA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23070720222198405 10/07/2022 SITA RAMA SWAMI 0205003WL0052525 SITA RAMA SWAMI 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223953 Mr KALLA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
210 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23060720222197688 10/07/2022 Bhargav Ram 0205003WL0052490 Bhargav Ram 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223858 MR MATTA BHARGAV RAM STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23060720222197687 10/07/2022 Rajani 0205003WL0052490 Rajani 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223852 MRS MATTA RAJANI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/013799
() 		0205003000NRG23060720222197689 10/07/2022 Venkayamma 0205003WL0052490 Venkayamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223764 MRS SUREDDY VENKAYAMMA STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/013816
() 		0205003000NRG23070720222198407 10/07/2022 PINDI Devi Prasann 0205003WL0052525 PINDI Devi Prasann 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223960 MRS PINDI DEVIPRASANNA STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/013872
() 		0205003000NRG23060720222197710 10/07/2022 jaya bharat 0205003WL0052490 jaya bharat 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223861 MR JAKKAMSETTI JAYABHARAT STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/013885
() 		0205003000NRG23080720222216855 10/07/2022 Yesu 0205003WL0053364 Yesu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223822 MR KORIMILLI YESU STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/013886
() 		0205003000NRG23080720222216858 10/07/2022 Appala Konda 0205003WL0053364 Appala Konda 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223812 MRS KORIMILLI APPALA KONDA STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/013887
() 		0205003000NRG23080720222216860 10/07/2022 Anu Radha 0205003WL0053364 Anu Radha 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223933 MRS KORIMILLI ANURADHA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/013888
() 		0205003000NRG23080720222216861 10/07/2022 Raju 0205003WL0053364 Raju 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223821 AKULA RAJU UNION BANK OF INDIA(508500)
219 Polavaram AP-05-003-007-015/013888
() 		0205003000NRG23080720222216862 10/07/2022 Uma 0205003WL0053364 Uma 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223738 MRS AKULA UMA STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/013890
() 		0205003000NRG23080720222216863 10/07/2022 Venkateswararao 0205003WL0053364 Venkateswararao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223657 SANAKARPU VENKATA RAO STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/013891
() 		0205003000NRG23080720222216866 10/07/2022 Rathnam 0205003WL0053364 Rathnam 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223767 MRS GHANTASAL SEETHARATNAM STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/013891
() 		0205003000NRG23080720222216865 10/07/2022 Satya Narayana 0205003WL0053364 Satya Narayana 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223781 MR GHANTASALA SATYANARAYANA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/013892
() 		0205003000NRG23080720222216868 10/07/2022 Bibi 0205003WL0053364 Bibi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405224098 MRS SHAIK BIBI STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/013892
() 		0205003000NRG23080720222216867 10/07/2022 Sayyad Baji 0205003WL0053364 Sayyad Baji 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223774 SHAIK SAYYAD BAJI UNION BANK OF INDIA(508500)
225 Polavaram AP-05-003-007-015/013893
() 		0205003000NRG23080720222216870 10/07/2022 Bhuoo Lakshmi 0205003WL0053364 Bhuoo Lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405224097 MRS RUDRAM BHULAKSHMI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013893
() 		0205003000NRG23080720222216869 10/07/2022 Vishnu 0205003WL0053364 Vishnu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223935 MR RUDRAM VISHNU STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013894
() 		0205003000NRG23080720222216872 10/07/2022 Rajeswari 0205003WL0053364 Rajeswari 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223779 MR KATAKAM MAHENDRA NAGA SAI RAMA DURGA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013894
() 		0205003000NRG23080720222216871 10/07/2022 Rama Krishna Subrahmanya Guptha 0205003WL0053364 Rama Krishna Subrahmanya Guptha 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223900 KRSGUPTA KRAJESWARI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013895
() 		0205003000NRG23080720222216873 10/07/2022 Ganaga Dhararao 0205003WL0053364 Ganaga Dhararao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223739 MR PENUGONDA GANGADHARA RAO STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013895
() 		0205003000NRG23080720222216874 10/07/2022 Nagalakshmi 0205003WL0053364 Nagalakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223741 MS PENUGONDA NAGA LAKSHMI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013896
() 		0205003000NRG23080720222216875 10/07/2022 NAgamani 0205003WL0053364 NAgamani 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223683 MRS VIRODALA NAGAMANI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013897
() 		0205003000NRG23080720222216876 10/07/2022 Satyavathi 0205003WL0053364 Satyavathi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223880 MRS DUVVA SATYAVATHI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013898
() 		0205003000NRG23080720222216877 10/07/2022 Kota Satyavati 0205003WL0053364 Kota Satyavati 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223914 MRS BUDAMPARTI KOTA SATYAVATHI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013900
() 		0205003000NRG23080720222216878 10/07/2022 RAmalakshmi 0205003WL0053364 RAmalakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223918 MRS NINDUGUNDA RAMA LAXMI STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013901
() 		0205003000NRG23080720222216879 10/07/2022 Ganaga Bhavani 0205003WL0053364 Ganaga Bhavani 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223926 MRS DUVVA GANGA BHAVANI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013902
() 		0205003000NRG23080720222216881 10/07/2022 KAnaka Mahalakshmi 0205003WL0053364 KAnaka Mahalakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223777 RAMOJU KANAKA MAHALAKSHMI CANARA BANK(508532)
237 Polavaram AP-05-003-007-015/013902
() 		0205003000NRG23080720222216880 10/07/2022 Varaha Chari 0205003WL0053364 Varaha Chari 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223712 MR RAMOJU VARAHACHARI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013903
() 		0205003000NRG23080720222216882 10/07/2022 Bapiraju 0205003WL0053364 Bapiraju 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223757 MR PANUGONDA BAPIRAJU STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013903
() 		0205003000NRG23080720222216883 10/07/2022 Nagamani 0205003WL0053364 Nagamani 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223775 MRS PENUGONDA NAGAMANI STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013904
() 		0205003000NRG23080720222216885 10/07/2022 Naga Satya Sri 0205003WL0053364 Naga Satya Sri 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223783 MS NARAYANAPURAPU NAGA SATYA SRI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013904
() 		0205003000NRG23080720222216884 10/07/2022 Veeraju 0205003WL0053364 Veeraju 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223714 NARAYANAPURAPU VEERRAJU UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-007-015/013905
() 		0205003000NRG23080720222216887 10/07/2022 Nagamani 0205003WL0053364 Nagamani 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223924 MRS NARAYANAPURAM NAGAMANI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013905
() 		0205003000NRG23080720222216886 10/07/2022 Ramu 0205003WL0053364 Ramu 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223693 NARAYANAPURAPU RAMU UNION BANK OF INDIA(508500)
244 Polavaram AP-05-003-007-015/013906
() 		0205003000NRG23080720222216889 10/07/2022 Ratna Kumari 0205003WL0053364 Ratna Kumari 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223929 MRS BUDAMPARTI RATNA KUMARI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013907
() 		0205003000NRG23080720222216890 10/07/2022 Bikku 0205003WL0053364 Bikku 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223770 MR BUDAMPARTHI BIKKU STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013908
() 		0205003000NRG23080720222216893 10/07/2022 Padma Vathi 0205003WL0053364 Padma Vathi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405224100 MRS PENUGONDA PADMAVATHI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013908
() 		0205003000NRG23080720222216892 10/07/2022 Simha Chalam 0205003WL0053364 Simha Chalam 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223768 MR PENUGONDA SIMHACHALAM LTI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/013910
() 		0205003000NRG23080720222216895 10/07/2022 Ramesh 0205003WL0053364 Ramesh 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223776 KORIMILLI RAMESH UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-007-015/013911
() 		0205003000NRG23080720222216897 10/07/2022 Parameswari 0205003WL0053364 Parameswari 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223976 MRS NANGINEEDI JANAKI PARAMESWARI STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013911
() 		0205003000NRG23080720222216898 10/07/2022 Venkateswararao 0205003WL0053364 Venkateswararao 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223656 Mr NANGINEEDI VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
251 Polavaram AP-05-003-007-015/013912
() 		0205003000NRG23070720222198408 10/07/2022 Samshad Bhegam 0205003WL0052525 Samshad Bhegam 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223930 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013913
() 		0205003000NRG23080720222216899 10/07/2022 Lakshmi 0205003WL0053364 Lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223955 MRS KURASALA LAXMI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013914
() 		0205003000NRG23070720222198409 10/07/2022 Gayarti 0205003WL0052525 Gayarti 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223951 THOTA GAYATRI UNION BANK OF INDIA(508500)
254 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23070720222198411 10/07/2022 VANIRAMANA 0205003WL0052525 VANIRAMANA 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223837 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG23060720222197725 10/07/2022 Meghana 0205003WL0052490 Meghana 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223867 MRS RAYUDU MEGHANA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG23060720222197724 10/07/2022 Prashant murthy 0205003WL0052490 Prashant murthy 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223850 MR RAYUDU PRASANTH MURTY STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23060720222197735 10/07/2022 vardhanamma 0205003WL0052490 vardhanamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3405223681 MOTUKURI VARDHANAMMA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23070720222198415 10/07/2022 Valiyya 0205003WL0052525 Valiyya 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223946 MR GODAVARI VALIYYA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/014007
() 		0205003000NRG23070720222198416 10/07/2022 BAji 0205003WL0052525 BAji 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223949 MR SHAIK BAJI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/014030
() 		0205003000NRG23070720222198417 10/07/2022 Mahabub Sharif 0205003WL0052525 Mahabub Sharif 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223721 MR SHAIK MAHABOOB SHAREIF STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/014069
() 		0205003000NRG23070720222198418 10/07/2022 Rajani Kumari 0205003WL0052525 Rajani Kumari 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223932 MRS PULIVELA RAJINI KUMARI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG23070720222198419 10/07/2022 Vijaya Durga 0205003WL0052525 Vijaya Durga 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223931 MRS PALIVELA VIJAYADURGA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23070720222198420 10/07/2022 RAtna Kumari 0205003WL0052525 RAtna Kumari 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223948 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG23070720222198421 10/07/2022 Subrahamanyam 0205003WL0052525 Subrahamanyam 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223945 MR VARADA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23070720222198512 10/07/2022 Naga Jyothi 0205003WL0052526 Naga Jyothi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405224119 MISS PAILA NAGA JYOTHI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/014097
() 		0205003000NRG23070720222198422 10/07/2022 Sri Renuka Durga 0205003WL0052525 Sri Renuka Durga 00415 SBIN0000778 1078 1078 Processed 29/07/2022 3405223906 MRS ANISETTI SRI RENUKA DURGA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/014240
() 		0205003000NRG23060720222197779 10/07/2022 Suryaprakasharao 0205003WL0052490 Suryaprakasharao 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224132 Mr KONATHALA SURYA PRAKASHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
268 Polavaram AP-05-003-007-015/014350
() 		0205003000NRG23080720222216949 10/07/2022 NAGU 0205003WL0053364 NAGU 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405224142 MR KARRA NAGU STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/014358
() 		0205003000NRG23060720222197829 10/07/2022 Ravibaabu 0205003WL0052490 Ravibaabu 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224152 PASUPULETI RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23080720222216325 10/07/2022 Lakshmanarao 0205003WL0053359 Lakshmanarao 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223753 MR UPPULA LAXMANA RAO STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23080720222216331 10/07/2022 Ramakrishna 0205003WL0053359 Ramakrishna 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223749 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/020030
() 		0205003000NRG23080720222216333 10/07/2022 M Suryanaaraayana 0205003WL0053359 M Suryanaaraayana 00415 SBIN0000778 876 876 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23080720222216335 10/07/2022 Chittamma 0205003WL0053359 Chittamma 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223800 MRS UPPALA CHITAMMA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/020065
() 		0205003000NRG23080720222216347 10/07/2022 Rambabu 0205003WL0053359 Rambabu 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223884 MR MADDAMSETTI RAMBABU STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23080720222216348 10/07/2022 Naaraayanamma 0205003WL0053359 Naaraayanamma 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223797 MRS KAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23080720222216349 10/07/2022 Venkateswararao 0205003WL0053359 Venkateswararao 00415 SBIN0000778 876 876 Processed 29/07/2022 3405224123 MR KAVALAVENKATESWARA RAO STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23080720222216351 10/07/2022 Lakshmi 0205003WL0053359 Lakshmi 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223798 MRS DOOLLA LAXMI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23080720222216350 10/07/2022 Pandurangarao 0205003WL0053359 Pandurangarao 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223670 MR DULLA PANDURANGARAO STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23080720222216366 10/07/2022 Mutyaalarao 0205003WL0053359 Mutyaalarao 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223882 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23080720222216368 10/07/2022 Naagaprasaad 0205003WL0053359 Naagaprasaad 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223881 MR CHAMAKURI NAGAPRASAD STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23080720222216374 10/07/2022 Ramalakshmi 0205003WL0053359 Ramalakshmi 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223888 MRS BANDI RAMALAXMI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23080720222216376 10/07/2022 Ammiraaju 0205003WL0053359 Ammiraaju 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223653 MR JEYNU AMMANNA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23080720222216377 10/07/2022 Raajyalakshmi 0205003WL0053359 Raajyalakshmi 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223801 MRS JENU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/020121
() 		0205003000NRG23070720222198540 10/07/2022 Jaggaaraavu 0205003WL0052526 Jaggaaraavu 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223751 MR SURISETTI JAGGARAO STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23080720222216382 10/07/2022 Baarebaam 0205003WL0053359 Baarebaam 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223655 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23080720222216385 10/07/2022 Prasaad 0205003WL0053359 Prasaad 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223734 MEDURI PRASAAD UNION BANK OF INDIA(508500)
287 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23080720222216387 10/07/2022 Sreeraamulu 0205003WL0053359 Sreeraamulu 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223887 MR GANISETTI SRIRAMULU STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23070720222198549 10/07/2022 Srinivasaraavu 0205003WL0052526 Srinivasaraavu 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223720 MR NUKARAPU SRINIVASARAO STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23070720222198550 10/07/2022 Usha 0205003WL0052526 Usha 00415 SBIN0000778 803 803 Processed 29/07/2022 3405224144 MRS NUKARAPU USHA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23080720222216396 10/07/2022 Chamdrakumaari 0205003WL0053359 Chamdrakumaari 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223799 Mrs MIRIYALA CHANDRA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
291 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23080720222216395 10/07/2022 Raambabu 0205003WL0053359 Raambabu 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223690 MIRIYALA SEETA RAMA PRASAD UNION BANK OF INDIA(508500)
292 Polavaram AP-05-003-007-015/020190
() 		0205003000NRG23080720222216398 10/07/2022 Lakshmanaraavu 0205003WL0053359 Lakshmanaraavu 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223890 MIRIYALA LAKSHMANARAO UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23080720222216399 10/07/2022 Raamamjaneyulu 0205003WL0053359 Raamamjaneyulu 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223886 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23070720222198572 10/07/2022 Koti 0205003WL0052526 Koti 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223819 MRS REDDY KOTESWARARAO STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23070720222198573 10/07/2022 Subbalakshmi 0205003WL0052526 Subbalakshmi 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223814 MRS REDDY SUBBA LAKSHMI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/020233
() 		0205003000NRG23070720222198605 10/07/2022 Sridevi 0205003WL0052526 Sridevi 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223889 MRS YAMALA SRIDEVI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/020233
() 		0205003000NRG23070720222198604 10/07/2022 Subrahmanyam 0205003WL0052526 Subrahmanyam 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223676 YAMALA SUBRAHMANYAM HDFC BANK LTD(607152)
298 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23070720222198608 10/07/2022 Raamarao 0205003WL0052526 Raamarao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223826 GORRELA RAMARAO UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23070720222198611 10/07/2022 Narasaveni 0205003WL0052526 Narasaveni 00415 SBIN0000778 803 803 Processed 29/07/2022 3405224092 MRS PAILA VENKATA NARSAVENI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23070720222198610 10/07/2022 Vemkateswararaavu 0205003WL0052526 Vemkateswararaavu 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223905 PAILA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23070720222198616 10/07/2022 Bhavaani 0205003WL0052526 Bhavaani 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223916 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23080720222216400 10/07/2022 Suresh 0205003WL0053359 Suresh 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223883 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/020248
() 		0205003000NRG23070720222198623 10/07/2022 Paiditalli 0205003WL0052526 Paiditalli 00415 SBIN0000778 803 803 Processed 29/07/2022 3405224093 BARLA RAMA RAO BPAIDITHALLI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/020248
() 		0205003000NRG23070720222198622 10/07/2022 Raamaraavu 0205003WL0052526 Raamaraavu 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223697 BARLA RAMA RAO BPAIDITHALLI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23070720222198626 10/07/2022 Ramalakshmi 0205003WL0052526 Ramalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223823 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23070720222198642 10/07/2022 Dhanalakshmi 0205003WL0052526 Dhanalakshmi 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223939 MRS NUKARAPU DHANA LAKSHMI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23070720222198641 10/07/2022 Satyanarayana 0205003WL0052526 Satyanarayana 00415 SBIN0000778 803 803 Processed 29/07/2022 3405223661 NUKARAPU SATYANARAYANA SO CHINNAYYA STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23070720222198652 10/07/2022 Suryanarayana 0205003WL0052526 Suryanarayana 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223796 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23070720222198653 10/07/2022 Manga 0205003WL0052526 Manga 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405224117 GOSALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-007-015/020340
() 		0205003000NRG23080720222216423 10/07/2022 Rajeshwari 0205003WL0053359 Rajeshwari 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223863 MRS UPPALA RAJESWARAI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/020340
() 		0205003000NRG23080720222216422 10/07/2022 Venkatarao 0205003WL0053359 Venkatarao 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223891 MR UPPALA VENKATARAO STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/020345
() 		0205003000NRG23080720222216424 10/07/2022 Komala 0205003WL0053359 Komala 00415 SBIN0000778 876 876 Processed 29/07/2022 3405224118 MRS POTHULA KOMALA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/020347
() 		0205003000NRG23080720222216425 10/07/2022 Posarao 0205003WL0053359 Posarao 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223692 Mr NANDYALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
314 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23070720222198668 10/07/2022 Venkatalakshmi 0205003WL0052526 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405224113 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23070720222198669 10/07/2022 Srinu 0205003WL0052526 Srinu 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223828 MR KODA SRINU STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23080720222216439 10/07/2022 Veeralakshmi 0205003WL0053359 Veeralakshmi 00415 SBIN0000778 876 876 Processed 29/07/2022 3405224041 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23070720222198670 10/07/2022 Srinu 0205003WL0052526 Srinu 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223977 MR SURISETTI SRINU STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23080720222216441 10/07/2022 Lakshmi 0205003WL0053359 Lakshmi 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223862 MRS MADDAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23080720222216440 10/07/2022 Venkateswararao 0205003WL0053359 Venkateswararao 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223748 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23070720222198675 10/07/2022 Lakshmi 0205003WL0052526 Lakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223824 MRS REDDY LAKSHMI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23070720222198674 10/07/2022 Sanyasirao 0205003WL0052526 Sanyasirao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223827 REDDY SANYASIRAO CANARA BANK(508532)
322 Polavaram AP-05-003-007-015/020400
() 		0205003000NRG23070720222198676 10/07/2022 Ramanamma 0205003WL0052526 Ramanamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223752 MRS RAMANA SURISETTI STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23070720222198678 10/07/2022 Kumari 0205003WL0052526 Kumari 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405224120 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23070720222198677 10/07/2022 Raju 0205003WL0052526 Raju 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405224122 MR SURISETTI RAJU STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/020402
() 		0205003000NRG23080720222216444 10/07/2022 Ammiraju 0205003WL0053359 Ammiraju 00415 SBIN0000778 876 876 Processed 29/07/2022 3405224038 MR YANDAPALLI AMMIRAJU STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23070720222198679 10/07/2022 Chinnasuri 0205003WL0052526 Chinnasuri 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223885 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/020409
() 		0205003000NRG23080720222216445 10/07/2022 Venkatanagakumari 0205003WL0053359 Venkatanagakumari 00415 SBIN0000778 876 876 Processed 29/07/2022 3405224040 MIRIYALA VENKATA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23080720222216447 10/07/2022 Dharma Rao 0205003WL0053359 Dharma Rao 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223917 MR BANDILA DHARMA RAO STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23080720222216448 10/07/2022 Durga 0205003WL0053359 Durga 00415 SBIN0000778 876 876 Processed 29/07/2022 3405223835 MRS BANDELA DURGA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/020445
() 		0205003000NRG23080720222216966 10/07/2022 Padma 0205003WL0053364 Padma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223984 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23070720222198697 10/07/2022 Simhachalam 0205003WL0052526 Simhachalam 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223663 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23070720222198698 10/07/2022 Ranagyamma 0205003WL0052526 Ranagyamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223664 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/020457
() 		0205003000NRG23070720222198702 10/07/2022 Simhachalam 0205003WL0052526 Simhachalam 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223662 GORRELA SIMHACHALAM SOATCHANNA STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG23070720222198708 10/07/2022 Swati 0205003WL0052526 Swati 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223715 MR PYLA SWATHI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23070720222198710 10/07/2022 Devi 0205003WL0052526 Devi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223669 REDDY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23070720222198711 10/07/2022 Srinivasarao 0205003WL0052526 Srinivasarao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223750 MR SRINIVASA RAO NUKARAPU STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23070720222198712 10/07/2022 Venkatalakshmi 0205003WL0052526 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223665 MRS NUKARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23070720222198713 10/07/2022 Achayamma 0205003WL0052526 Achayamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223704 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23070720222198715 10/07/2022 Simhachalam 0205003WL0052526 Simhachalam 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223673 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG23070720222198717 10/07/2022 Raja Rajeswari 0205003WL0052526 Raja Rajeswari 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405224102 MISS NUKARAPU RAJARAJESWARI STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG23070720222198716 10/07/2022 Sateesh Kumar 0205003WL0052526 Sateesh Kumar 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223723 PAILA SATISH KUMAR ICICI BANK LTD(508534)
342 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23070720222198718 10/07/2022 Laksmi Narayana 0205003WL0052526 Laksmi Narayana 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223804 MR KANCHU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23070720222198719 10/07/2022 Leela Jyothi 0205003WL0052526 Leela Jyothi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223805 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/020476
() 		0205003000NRG23080720222216967 10/07/2022 Chinnareddi 0205003WL0053364 Chinnareddi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223780 MR SANKARAPU CHINNAREDDY STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/020476
() 		0205003000NRG23080720222216968 10/07/2022 Lakshmi 0205003WL0053364 Lakshmi 00415 SBIN0000778 1254 1254 Processed 29/07/2022 3405223928 MRS SANKARAPU LAKSHMI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/020479
() 		0205003000NRG23070720222198720 10/07/2022 Mohan Sankara Surya Narayana 0205003WL0052526 Mohan Sankara Surya Narayana 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223667 GADAPU MOHANA SANKARA S NARAYA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23070720222198723 10/07/2022 Bharati 0205003WL0052526 Bharati 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223803 MRS GADAPU BHARATHI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23070720222198722 10/07/2022 Naga Venkata Murali Krishna 0205003WL0052526 Naga Venkata Murali Krishna 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223666 MR NAGA VENKATA MURALI KRISHNA GADAPU STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/020484
() 		0205003000NRG23070720222198725 10/07/2022 Lakshmi 0205003WL0052526 Lakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223806 GOMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23070720222198727 10/07/2022 Posi Lakshmi 0205003WL0052526 Posi Lakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223795 MR GHANTASALA POSILAKSHMI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23070720222198726 10/07/2022 Venakata Lakshmi Nara Simharao 0205003WL0052526 Venakata Lakshmi Nara Simharao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3405223759 Mr GANTASALA VENKATA LAKSHMI NARASIMH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
352 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG23070720222198426 10/07/2022 Posiyya 0205003WL0052525 Posiyya 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223809 MR MALLIPALLI POSIYYA STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23070720222198427 10/07/2022 Padma 0205003WL0052525 Padma 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223807 GOTTPU PADMA CANARA BANK(508532)
354 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG23070720222198429 10/07/2022 Nagalakshmi 0205003WL0052525 Nagalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223808 DAGGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23070720222198430 10/07/2022 jAn 0205003WL0052525 jAn 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224156 MR VARDANAPU JON STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23070720222198431 10/07/2022 nagamani 0205003WL0052525 nagamani 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223871 MRS NAGAMANI VARDANAPU STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/020492
() 		0205003000NRG23070720222198432 10/07/2022 sudharani 0205003WL0052525 sudharani 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224107 MS REDDI SUDHA RANI STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/020493
() 		0205003000NRG23070720222198433 10/07/2022 kilaparti 0205003WL0052525 kilaparti 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224124 Mrs KILAPARTHI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
359 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23070720222198435 10/07/2022 bAlaveni 0205003WL0052525 bAlaveni 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223672 MRS BARLA BALAVENI STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23070720222198434 10/07/2022 Chinna simhachalam 0205003WL0052525 Chinna simhachalam 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223684 MR BARLA CHINA SIMHACHALAM STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23070720222198437 10/07/2022 Anusha 0205003WL0052525 Anusha 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223755 MISS REDDY ANUSHA STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23070720222198436 10/07/2022 Venkata Suneeta 0205003WL0052525 Venkata Suneeta 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223756 REDDY VENKATA SUNEETHA STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23070720222198438 10/07/2022 Durgarao 0205003WL0052525 Durgarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224125 MR CHODIPALLI DURGARAO STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23070720222198439 10/07/2022 Lakshmi 0205003WL0052525 Lakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224116 CHODIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-007-015/020500
() 		0205003000NRG23070720222198440 10/07/2022 Durga 0205003WL0052525 Durga 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224106 MRS DESABATHUL DURGA STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/020501
() 		0205003000NRG23070720222198441 10/07/2022 Appaji 0205003WL0052525 Appaji 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223874 PENTA APPAJI CANARA BANK(508532)
367 Polavaram AP-05-003-007-015/020502
() 		0205003000NRG23070720222198443 10/07/2022 Rambabu 0205003WL0052525 Rambabu 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224104 MR SURISETTI RAMBABU STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23070720222198445 10/07/2022 Padma vati 0205003WL0052525 Padma vati 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223810 PAILA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Polavaram AP-05-003-007-015/020505
() 		0205003000NRG23070720222198447 10/07/2022 Ganga 0205003WL0052525 Ganga 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223876 MRS SURISETTI GANGA STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/020506
() 		0205003000NRG23070720222198448 10/07/2022 Posarao 0205003WL0052525 Posarao 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223733 Mr SURISETTI POSARAO CENTRAL BANK OF INDIA(607115)
371 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23070720222198450 10/07/2022 Kiran Kumar 0205003WL0052525 Kiran Kumar 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224101 MR PYLA KIRAN KUMAR STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/020513
() 		0205003000NRG23070720222198455 10/07/2022 Priyanka 0205003WL0052525 Priyanka 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224105 MISS PYLA PRIYANKA STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/020514
() 		0205003000NRG23070720222198456 10/07/2022 Renuka 0205003WL0052525 Renuka 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224139 GULLA RENUKA UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23070720222198458 10/07/2022 Bhanu Teja 0205003WL0052525 Bhanu Teja 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223870 MS GHANTASALA BHANU TEJA STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23070720222198457 10/07/2022 Nagalakshmi Saraswati 0205003WL0052525 Nagalakshmi Saraswati 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223736 MR GHANTASALA NAGALAKSHMI SARASWATHI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23070720222198459 10/07/2022 Rambabu 0205003WL0052525 Rambabu 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223794 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/020521
() 		0205003000NRG23070720222198460 10/07/2022 Rambabu 0205003WL0052525 Rambabu 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224114 MR MERIM RAMBABU STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23070720222198461 10/07/2022 Krishna prasad 0205003WL0052525 Krishna prasad 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224141 MR MEESALA KRISHNA PRASAD STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23070720222198463 10/07/2022 Rambabu 0205003WL0052525 Rambabu 00415 SBIN0000778 900 900 Processed 29/07/2022 3405224140 MR MEESALA RAMBABU STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23070720222198471 10/07/2022 Kasi 0205003WL0052525 Kasi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223985 MR GOSALA KASI STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23070720222198472 10/07/2022 Visalakshmi 0205003WL0052525 Visalakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3405223986 MRS GOSALA VISALAKSHMI STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/030026
() 		0205003000NRG23080720222216969 10/07/2022 Kanuka 0205003WL0053364 Kanuka 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223971 SHAIK KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/030029
() 		0205003000NRG23080720222216970 10/07/2022 Paarvati 0205003WL0053364 Paarvati 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223702 BALLI PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23080720222216971 10/07/2022 Subramanyam 0205003WL0053364 Subramanyam 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224090 MR MULLA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23080720222216972 10/07/2022 Yaadaveni 0205003WL0053364 Yaadaveni 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223727 MRS MULLA YADAVI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/030032
() 		0205003000NRG23080720222216973 10/07/2022 Suryarao 0205003WL0053364 Suryarao 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224085 MULLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-007-015/030032
() 		0205003000NRG23080720222216974 10/07/2022 Varalakshmi 0205003WL0053364 Varalakshmi 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224095 MULLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23080720222216976 10/07/2022 Lakshmidurga 0205003WL0053364 Lakshmidurga 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223834 BEVARA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23080720222216975 10/07/2022 Paidiraaju 0205003WL0053364 Paidiraaju 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223830 BEVARA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23080720222216977 10/07/2022 Padma 0205003WL0053364 Padma 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223903 MRS GORRELA PADMA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23080720222216978 10/07/2022 Paapa 0205003WL0053364 Paapa 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223970 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-007-015/030071
() 		0205003000NRG23080720222216979 10/07/2022 Satyanarayana 0205003WL0053364 Satyanarayana 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224091 MR SARIKA SATHYANARAYANA STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/030080
() 		0205003000NRG23080720222216980 10/07/2022 Appaaraavu 0205003WL0053364 Appaaraavu 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223843 ABOTHULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-007-015/030080
() 		0205003000NRG23080720222216981 10/07/2022 Aruna 0205003WL0053364 Aruna 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224094 MRS ABOTHULA ARUNA STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/030099
() 		0205003000NRG23080720222216982 10/07/2022 Meerasaheb 0205003WL0053364 Meerasaheb 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224096 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23080720222216983 10/07/2022 Achiraaju 0205003WL0053364 Achiraaju 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223941 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-007-015/030116
() 		0205003000NRG23080720222216984 10/07/2022 Satyavati 0205003WL0053364 Satyavati 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223972 BURLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/030146
() 		0205003000NRG23080720222216986 10/07/2022 Lakshmi 0205003WL0053364 Lakshmi 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223844 MRS KURITI LAKSHMI STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/030167
() 		0205003000NRG23080720222216987 10/07/2022 Satyavati 0205003WL0053364 Satyavati 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224089 MRS PENTA SATHYAWATHI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23080720222216989 10/07/2022 Yamuna 0205003WL0053364 Yamuna 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223842 MISS MAJJI YAMUNA STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23080720222216990 10/07/2022 Satyavati 0205003WL0053364 Satyavati 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223943 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23080720222216991 10/07/2022 Sattibaabu 0205003WL0053364 Sattibaabu 00415 SBIN0000778 903 903 Processed 29/07/2022 3405223763 MR VARADI SATTIBABU STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23080720222216992 10/07/2022 Srilakshmi 0205003WL0053364 Srilakshmi 00415 SBIN0000778 903 903 Processed 29/07/2022 3405223833 MRS VARADI SRI LAXMI STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23080720222216993 10/07/2022 Lakshmanarao 0205003WL0053364 Lakshmanarao 00415 SBIN0000778 903 903 Processed 29/07/2022 3405223839 CHENCHAANI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/030252
() 		0205003000NRG23080720222216996 10/07/2022 Narayanarao 0205003WL0053364 Narayanarao 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224138 MR CHANCHANI NARAYANARAO STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/030252
() 		0205003000NRG23080720222216995 10/07/2022 Tulasi 0205003WL0053364 Tulasi 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223831 MRS CHEMCHANI RAMA TULASI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23080720222216998 10/07/2022 Krishna 0205003WL0053364 Krishna 00415 SBIN0000778 903 903 Processed 29/07/2022 3405224088 MR CHENCHANI RAMA KRISHNA STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23080720222216997 10/07/2022 Suhaasini 0205003WL0053364 Suhaasini 00415 SBIN0000778 903 903 Processed 29/07/2022 3405224087 MRS CHENCHANI SUBHASHINI STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/030272
() 		0205003000NRG23080720222217000 10/07/2022 Bharati 0205003WL0053364 Bharati 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223944 MRS PAPPALA BHARATHI STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/030272
() 		0205003000NRG23080720222216999 10/07/2022 Venkataramana 0205003WL0053364 Venkataramana 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223992 MR PAPPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23080720222217001 10/07/2022 Ramalakshmi 0205003WL0053364 Ramalakshmi 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223942 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/030317
() 		0205003000NRG23080720222217003 10/07/2022 Saidabibi 0205003WL0053364 Saidabibi 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224086 MRS SYED BABY STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/030317
() 		0205003000NRG23080720222217002 10/07/2022 SrinuSahab 0205003WL0053364 SrinuSahab 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405224084 MR SHEIK SRINU SAHEB STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23080720222217005 10/07/2022 Aminavali 0205003WL0053364 Aminavali 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3405223722 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-007-015/030337
() 		0205003000NRG23080720222217006 10/07/2022 Avinash 0205003WL0053364 Avinash 00415 SBIN0000778 903 903 Processed 29/07/2022 3405223726 CHEMCHANI AVINASH PAYTM PAYMENTS BANK LTD(608032)
416 Polavaram AP-05-003-009-015/060050
() 		0205003000NRG23080720222212543 10/07/2022 Pandamma 0205003WL0053149 Pandamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223682 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-009-015/060057
() 		0205003000NRG23080720222212544 10/07/2022 Kantamma 0205003WL0053149 Kantamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223658 JARAPALLI KANTAMMA DO BULLIDORA STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-009-015/070012
() 		0205003000NRG23080720222212545 10/07/2022 Posamma 0205003WL0053149 Posamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223680 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-009-015/070013
() 		0205003000NRG23080720222212546 10/07/2022 Raamayya 0205003WL0053149 Raamayya 00415 SBIN0000778 715 715 Processed 29/07/2022 3405224080 MIDIYAM RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-009-015/070013
() 		0205003000NRG23080720222212547 10/07/2022 Ramalakshmi 0205003WL0053149 Ramalakshmi 00415 SBIN0000778 715 715 Processed 29/07/2022 3405224079 MIDIYAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-009-015/070015
() 		0205003000NRG23080720222212548 10/07/2022 Pandamma 0205003WL0053149 Pandamma 00415 SBIN0000778 715 715 Processed 29/07/2022 3405223967 BAKKA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-009-015/070020
() 		0205003000NRG23080720222212549 10/07/2022 Ramalakshmi 0205003WL0053149 Ramalakshmi 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224059 NADIPUDI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-009-015/070022
() 		0205003000NRG23080720222212550 10/07/2022 Raju 0205003WL0053149 Raju 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224130 KURAAM CHINNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-009-015/070022
() 		0205003000NRG23080720222212551 10/07/2022 Sarojini 0205003WL0053149 Sarojini 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223913 KURAAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23080720222212552 10/07/2022 Venkateswararao 0205003WL0053149 Venkateswararao 00415 SBIN0000778 715 715 Processed 29/07/2022 3405223894 CHODEM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-009-015/070076
() 		0205003000NRG23080720222212553 10/07/2022 Kannamma 0205003WL0053149 Kannamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223927 DHARMUDU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-009-015/070078
() 		0205003000NRG23080720222212554 10/07/2022 Gangaaratnam 0205003WL0053149 Gangaaratnam 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223995 PODIYAM GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-009-015/070080
() 		0205003000NRG23080720222212555 10/07/2022 Podiyam Varalakshmi 0205003WL0053149 Podiyam Varalakshmi 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224053 PODIYAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-009-015/070085
() 		0205003000NRG23080720222212556 10/07/2022 Venkatalakshmi 0205003WL0053149 Venkatalakshmi 00415 SBIN0000778 715 715 Processed 29/07/2022 3405224077 BADISA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-009-015/070088
() 		0205003000NRG23080720222212557 10/07/2022 Gangadevi 0205003WL0053149 Gangadevi 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224066 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23080720222212559 10/07/2022 Paparatnam 0205003WL0053149 Paparatnam 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224076 SUNNAM PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23080720222212558 10/07/2022 Prasaad 0205003WL0053149 Prasaad 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223974 SUNNAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23080720222212560 10/07/2022 Bhadramma 0205003WL0053149 Bhadramma 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223987 PUSAM BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23080720222212561 10/07/2022 Chellaayamma 0205003WL0053149 Chellaayamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224052 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23080720222212562 10/07/2022 Prasanna 0205003WL0053149 Prasanna 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224000 KONATHALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23080720222212563 10/07/2022 Priyanka 0205003WL0053149 Priyanka 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224055 KONATHALA PRIYANKA UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23080720222212564 10/07/2022 Satyavati 0205003WL0053149 Satyavati 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223921 KUNJAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23080720222212566 10/07/2022 Raamaayamma 0205003WL0053149 Raamaayamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223981 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23080720222212567 10/07/2022 Bheemaraaju 0205003WL0053149 Bheemaraaju 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224060 KURAM BHIMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23080720222212568 10/07/2022 Kannaayamma 0205003WL0053149 Kannaayamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223679 KURAM KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23080720222212569 10/07/2022 Adilakshmi 0205003WL0053149 Adilakshmi 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223731 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23080720222212570 10/07/2022 Kannaayamma 0205003WL0053149 Kannaayamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224049 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23080720222212571 10/07/2022 Gangadevi 0205003WL0053149 Gangadevi 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224056 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23080720222212572 10/07/2022 Posamma 0205003WL0053149 Posamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223685 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-009-015/070232
() 		0205003000NRG23080720222212573 10/07/2022 satyavati 0205003WL0053149 satyavati 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223988 MRS KANDULA SATHYAWATHI STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23080720222212574 10/07/2022 Nageswara Rao 0205003WL0053149 Nageswara Rao 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224065 MR TELAGAMSETTY NAGESWARA RAO STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23080720222212575 10/07/2022 Varalakshmi 0205003WL0053149 Varalakshmi 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223700 TELAGAMSETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-009-015/070270
() 		0205003000NRG23080720222212576 10/07/2022 Ramesh 0205003WL0053149 Ramesh 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224075 MR MADAKAM RAMESH STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-009-015/070270
() 		0205003000NRG23080720222212577 10/07/2022 Sudharani 0205003WL0053149 Sudharani 00415 SBIN0000778 894 894 Processed 29/07/2022 3405224078 MODAKAM SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23080720222212578 10/07/2022 Posiratnam 0205003WL0053149 Posiratnam 00415 SBIN0000778 715 715 Processed 29/07/2022 3405223998 KOMARAM POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-009-015/070272
() 		0205003000NRG23080720222212579 10/07/2022 Prasannanjali 0205003WL0053149 Prasannanjali 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223975 PODIYAM PRASANANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23080720222212580 10/07/2022 Mutyalarao 0205003WL0053149 Mutyalarao 00415 SBIN0000778 894 894 Processed 29/07/2022 3405223982 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-013-020/030002
() 		0205003000NRG23080720222212168 10/07/2022 Naagamani 0205003WL0053135 Naagamani 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224071 MS KULUM NAGAMANI STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-013-020/030002
() 		0205003000NRG23080720222212167 10/07/2022 Veeraaswaami 0205003WL0053135 Veeraaswaami 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224072 MR KULUM VEERASWAMI STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-013-020/030004
() 		0205003000NRG23080720222212169 10/07/2022 Ganesh Reddy 0205003WL0053135 Ganesh Reddy 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223999 MR GUNJAVARAPU GANESHREDDY STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-013-020/030007
() 		0205003000NRG23080720222212171 10/07/2022 Gouramma 0205003WL0053135 Gouramma 00415 SBIN0000778 300 300 Processed 29/07/2022 3405223990 MR GOWRAMMA KURASAM STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23080720222212174 10/07/2022 Bulliyamma 0205003WL0053135 Bulliyamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224048 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23080720222212175 10/07/2022 Mallamma 0205003WL0053135 Mallamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223996 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-013-020/030016
() 		0205003000NRG23080720222212176 10/07/2022 Mallamma 0205003WL0053135 Mallamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224057 MS SUNNAM MALLAMMA STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-013-020/030019
() 		0205003000NRG23080720222212177 10/07/2022 Seeta 0205003WL0053135 Seeta 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224061 MRS SARIYAM SEETHA STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-013-020/030021
() 		0205003000NRG23080720222212178 10/07/2022 Ramana 0205003WL0053135 Ramana 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223997 MRS GUNJAVARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-013-020/030028
() 		0205003000NRG23080720222212181 10/07/2022 Radhadevi 0205003WL0053135 Radhadevi 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223989 MS VELAGANA RADHA DEVI STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23080720222212183 10/07/2022 Venkatalakshmi 0205003WL0053135 Venkatalakshmi 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223936 ARAKAM VENKAT LAKSHMI UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23080720222212184 10/07/2022 Somulamma 0205003WL0053135 Somulamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224044 MS KARAKAM SOMALAMMA STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23080720222212186 10/07/2022 Chellaayamma 0205003WL0053135 Chellaayamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224062 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23080720222212187 10/07/2022 Venkamma 0205003WL0053135 Venkamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224054 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23080720222212189 10/07/2022 Rajeswari 0205003WL0053135 Rajeswari 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224042 MISS GUNJAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-013-020/030057
() 		0205003000NRG23080720222212190 10/07/2022 Danamma 0205003WL0053135 Danamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223994 MRS DOWPATI DHANAMMA STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-013-020/030061
() 		0205003000NRG23080720222212192 10/07/2022 Buchamma 0205003WL0053135 Buchamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224068 BUCHAMMA MADAKAM BANK OF BARODA(606985)
470 Polavaram AP-05-003-013-020/030061
() 		0205003000NRG23080720222212191 10/07/2022 Venkatesh 0205003WL0053135 Venkatesh 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223735 MR MADAKAM VENKATESWARARAO STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-013-020/030094
() 		0205003000NRG23080720222212193 10/07/2022 Paapaayamma 0205003WL0053135 Paapaayamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223969 MISS KURASAM PAPAYAMMA STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-013-020/030095
() 		0205003000NRG23080720222212194 10/07/2022 Krishnaveni 0205003WL0053135 Krishnaveni 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223968 MRS PRAGADA KRISHNAVENI STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23080720222212196 10/07/2022 Gouri 0205003WL0053135 Gouri 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224002 MRS SEELAM GOWRI STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23080720222212195 10/07/2022 Narasimhamurthy 0205003WL0053135 Narasimhamurthy 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224003 MR SHEELAM NARASIMHA MURTHY STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23080720222212197 10/07/2022 Gangadevi 0205003WL0053135 Gangadevi 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223978 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-013-020/030129
() 		0205003000NRG23080720222212198 10/07/2022 Sribanu 0205003WL0053135 Sribanu 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223730 MRS GUNJAVARAPU SRIBHANU STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-013-020/030130
() 		0205003000NRG23080720222212199 10/07/2022 Swaati 0205003WL0053135 Swaati 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224067 SUNNAM SWATHI UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23080720222212202 10/07/2022 Nagamani 0205003WL0053135 Nagamani 00415 SBIN0000778 600 600 Processed 29/07/2022 3405223910 VELAGANA NAGAMANI UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23080720222212201 10/07/2022 Venu 0205003WL0053135 Venu 00415 SBIN0000778 600 600 Processed 29/07/2022 3405223825 MR VELAGANA VENU STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23080720222212206 10/07/2022 Chandrakumari 0205003WL0053135 Chandrakumari 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224058 MRS SUNNAM SURYA CHANDRA KUMARI STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23080720222212205 10/07/2022 Rambabu 0205003WL0053135 Rambabu 00415 SBIN0000778 750 750 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23080720222212208 10/07/2022 Bhavani 0205003WL0053135 Bhavani 00415 SBIN0000778 600 600 Processed 29/07/2022 3405224070 MRS VELAGANA BHAVANI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23080720222212207 10/07/2022 Krishna 0205003WL0053135 Krishna 00415 SBIN0000778 600 600 Processed 29/07/2022 3405223841 VELAGANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-013-020/030139
() 		0205003000NRG23080720222212209 10/07/2022 Manga 0205003WL0053135 Manga 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223845 MRS KALUM MANGA STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-013-020/030140
() 		0205003000NRG23080720222212210 10/07/2022 Veera Prasaad Reddy 0205003WL0053135 Veera Prasaad Reddy 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224069 MR VEERA PRASAD REDDY GUNJAVARAPU STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23080720222212211 10/07/2022 Lachireddi 0205003WL0053135 Lachireddi 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223802 GUNJAVARAPU LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-013-020/030192
() 		0205003000NRG23080720222212214 10/07/2022 Nagalakshmi 0205003WL0053135 Nagalakshmi 00415 SBIN0000778 600 600 Processed 29/07/2022 3405223725 MR MADAKAM NAGALAKSHMI STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-013-020/030195
() 		0205003000NRG23080720222212215 10/07/2022 Varalakshmi 0205003WL0053135 Varalakshmi 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224063 MRS BANDARU VARALAKSHMI STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-013-020/030202
() 		0205003000NRG23080720222212217 10/07/2022 Ganga 0205003WL0053135 Ganga 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224073 GUNJAVARAPU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-013-020/030202
() 		0205003000NRG23080720222212216 10/07/2022 Sanjeevareddy 0205003WL0053135 Sanjeevareddy 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224074 MR GUNJAVARAPU SANJEEVA REDDY STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-013-020/030216
() 		0205003000NRG23080720222212218 10/07/2022 Subrahmanyam 0205003WL0053135 Subrahmanyam 00415 SBIN0000778 750 750 Processed 29/07/2022 3405223991 MR SEELAM SUBRAHMANYAM STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-013-020/030239
() 		0205003000NRG23080720222212222 10/07/2022 Ganaga Bhavani 0205003WL0053135 Ganaga Bhavani 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224064 MRS SUNNAM GANGABHAVANI STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-013-020/030245
() 		0205003000NRG23080720222212223 10/07/2022 Adilakshmi 0205003WL0053135 Adilakshmi 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224043 MRS VETTI ADILAKSHMI STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-013-020/030247
() 		0205003000NRG23080720222212224 10/07/2022 Ramayamma 0205003WL0053135 Ramayamma 00415 SBIN0000778 750 750 Processed 29/07/2022 3405224153 MRS GUNJAVARAPU RAMAYAMMA STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-013-020/030257
() 		0205003000NRG23080720222212225 10/07/2022 Durgarao 0205003WL0053135 Durgarao 00415 SBIN0000778 600 600 Processed 29/07/2022 3405224039 MR VELAGANA DURGARAO STATE BANK OF INDIA(508548)
SubTotal 473759 473759
496 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23070720222198452 10/07/2022 Lilli kumari 0205003WL0052525 Lilli kumari 00415 SBIN0000836 900 900 Processed 29/07/2022 3405223875 PORIPIREDDI LILLI KUMARI PUNJAB NATIONAL BANK(508568)
497 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23070720222198451 10/07/2022 nageswarao 0205003WL0052525 nageswarao 00415 SBIN0000836 900 900 Processed 29/07/2022 3405223758 PORIPIREDDI NAGESWARA RAO BANK OF BARODA(606985)
SubTotal 1800 1800
498 Polavaram AP-05-003-007-015/020483
() 		0205003000NRG23070720222198724 10/07/2022 Kalpana Kumari 0205003WL0052526 Kalpana Kumari 00415 SBIN0000904 1000 1000 Processed 29/07/2022 3405224121 Mrs KALPANA KUMARI BUREDDY INDIAN BANK(607105)
SubTotal 1000 1000
499 Polavaram AP-05-003-007-015/013676
() 		0205003000NRG23060720222197677 10/07/2022 Bhanu Priyanka 0205003WL0052490 Bhanu Priyanka 00468 UBIN0561355 800 800 Processed 29/07/2022 3405223869 PARASA BHANUPRIYANKA UNION BANK OF INDIA(508500)
SubTotal 800 800
500 Polavaram AP-05-003-007-015/013481
() 		0205003000NRG23070720222198504 10/07/2022 Asha Bibi 0205003WL0052526 Asha Bibi 00468 UBIN0803189 1003 1003 Processed 29/07/2022 3405223639 SHEK ASHA BIBI UNION BANK OF INDIA(508500)
SubTotal 1003 1003
501 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23070720222198609 10/07/2022 Dhanalakshmi 0205003WL0052526 Dhanalakshmi 00468 UBIN0803545 1000 1000 Processed 29/07/2022 3405223640 GORRELA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
502 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23070720222198328 10/07/2022 Srinivas 0205003WL0052525 Srinivas 00468 UBIN0805530 1078 1078 Processed 29/07/2022 3405223743 ANISETTI SRINIVASU UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23070720222198345 10/07/2022 Anuradha 0205003WL0052525 Anuradha 00468 UBIN0805530 1025 1025 Processed 29/07/2022 3405223747 Mrs ANISETTI ANURADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
504 Polavaram AP-05-003-007-015/014004
() 		0205003000NRG23070720222198413 10/07/2022 Salem 0205003WL0052525 Salem 00468 UBIN0805530 1078 1078 Processed 29/07/2022 3405223744 SHAIK SALIM UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-007-015/030146
() 		0205003000NRG23080720222216985 10/07/2022 Gangaraaju 0205003WL0053364 Gangaraaju 00468 UBIN0805530 1128 1128 Processed 29/07/2022 3405223742 KURITI GANGARAJU UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23080720222216988 10/07/2022 Satyanaaraayana 0205003WL0053364 Satyanaaraayana 00468 UBIN0805530 1128 1128 Processed 29/07/2022 3405223641 Majji Satyanarayana FINO PAYMENTS BANK LTD(608001)
507 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23080720222212565 10/07/2022 Sasikumar 0205003WL0053149 Sasikumar 00468 UBIN0805530 894 894 Processed 29/07/2022 3405223746 KUNJAM SASI KUMAR UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-015-023/020482
() 		0205003000NRG23070720222199277 10/07/2022 Adivishnu 0205003WL0052547 Adivishnu 00468 UBIN0805530 1471 1471 Processed 29/07/2022 3405223745 VEERAPARAJU ADI VISHNU UNION BANK OF INDIA(508500)
509 Polavaram AP-05-003-015-023/020873
() 		0205003000NRG23070720222199278 10/07/2022 Rama Krishna 0205003WL0052547 Rama Krishna 00468 UBIN0805530 1471 1471 Processed 29/07/2022 3405223642 THOTA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 9273 9273
510 Polavaram AP-05-003-013-020/030001
() 		0205003000NRG23080720222212166 10/07/2022 Sankurudu 0205003WL0053135 Sankurudu 00468 UBIN0807893 750 750 Processed 29/07/2022 3405223650 KURASAM SANKURU DORA UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-013-020/030007
() 		0205003000NRG23080720222212170 10/07/2022 Sreenu 0205003WL0053135 Sreenu 00468 UBIN0807893 750 750 Processed 29/07/2022 3405223646 KURASAM SRINU UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-013-020/030023
() 		0205003000NRG23080720222212179 10/07/2022 Rambabu 0205003WL0053135 Rambabu 00468 UBIN0807893 750 750 Processed 29/07/2022 3405223644 VELAGANI RAMBABU UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-013-020/030043
() 		0205003000NRG23080720222212185 10/07/2022 Achamma 0205003WL0053135 Achamma 00468 UBIN0807893 750 750 Processed 29/07/2022 3405223643 VELAGANA ATCHAYAMMA UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23080720222212188 10/07/2022 Rajareddy 0205003WL0053135 Rajareddy 00468 UBIN0807893 750 750 Processed 29/07/2022 3405223645 GUNJAVARAPU CHINA RAJA REDDY UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23080720222212203 10/07/2022 Nagisetty 0205003WL0053135 Nagisetty 00468 UBIN0807893 750 750 Processed 29/07/2022 3405223649 SUNNAM NAGISETTI UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23080720222212204 10/07/2022 Seetamma 0205003WL0053135 Seetamma 00468 UBIN0807893 750 750 Processed 29/07/2022 3405223651 SUNNAM SEETAMMA UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23080720222212212 10/07/2022 Chitamma 0205003WL0053135 Chitamma 00468 UBIN0807893 750 750 Processed 29/07/2022 3405223647 MRS GUNJAVARAPU CHITTEMMA STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-013-020/030192
() 		0205003000NRG23080720222212213 10/07/2022 venkannababu 0205003WL0053135 venkannababu 00468 UBIN0807893 750 750 Processed 29/07/2022 3405223648 MADAKAM VENKANNABABU UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-013-020/030226
() 		0205003000NRG23080720222212219 10/07/2022 Kumari 0205003WL0053135 Kumari 00468 UBIN0807893 750 750 Processed 29/07/2022 3405223698 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 7500 7500
520 Polavaram AP-05-003-007-015/012901
() 		0205003000NRG23070720222202039 10/07/2022 Sesharao 0205003WL0052701 Sesharao 00468 UBIN0809373 640 640 Processed 29/07/2022 3405223652 KATAKAM SHESHARAO UNION BANK OF INDIA(508500)
SubTotal 640 640
521 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23060720222197736 10/07/2022 Usha Sri 0205003WL0052490 Usha Sri 00468 UBIN0929565 800 800 Processed 29/07/2022 3405223868 MOTHUKURI USHASRI BMMG MOTHUKURI VARDHAN UNION BANK OF INDIA(508500)
SubTotal 800 800
522 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23070720222208634 10/07/2022 Renuka Surya Manikanta 0205003WL0053012 Renuka Surya Manikanta 00688 FINO0001112 1332 1332 Processed 29/07/2022 3405223713 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 1332 1332
Total 508198 508198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_100722APB_FTO_130428 Bank of India BKID0008664 ELURU 900
2 Polavaram AP0205003_100722APB_FTO_130428 Canara Bank CNRB0001341 GUTALA 7491
3 Polavaram AP0205003_100722APB_FTO_130428 HDFC Bank HDFC0002974 KOVVUR 900
4 Polavaram AP0205003_100722APB_FTO_130428 STATE BANK OF INDIA SBIN0000778 POLAVARAM 473759
5 Polavaram AP0205003_100722APB_FTO_130428 STATE BANK OF INDIA SBIN0000836 ELURU 1800
6 Polavaram AP0205003_100722APB_FTO_130428 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 1000
7 Polavaram AP0205003_100722APB_FTO_130428 UNION BANK OF INDIA UBIN0561355 JANGAREDDYGUDEM 800
8 Polavaram AP0205003_100722APB_FTO_130428 UNION BANK OF INDIA UBIN0803189 KOVVUR 1003
9 Polavaram AP0205003_100722APB_FTO_130428 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 1000
10 Polavaram AP0205003_100722APB_FTO_130428 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 9273
11 Polavaram AP0205003_100722APB_FTO_130428 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7500
12 Polavaram AP0205003_100722APB_FTO_130428 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 640
13 Polavaram AP0205003_100722APB_FTO_130428 UNION BANK OF INDIA UBIN0929565 NIDADAVOLE 800
14 Polavaram AP0205003_100722APB_FTO_130428 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1332

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