Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:39:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230822APB_FTO_172676
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-05-003-007-015/013726
() 		0205003000NRG23200820222321853 23/08/2022 Anushabhegam 0205003WL0076850 Anushabhegam 00045 BARB0ELURUX 1200 1200 Processed 30/08/2022 4290286533 SHAIK ANUSHA BANK OF BARODA(606985)
SubTotal 1200 1200
2 Polavaram AP-05-003-007-015/011306
() 		0205003000NRG23200820222321665 23/08/2022 Chinapentayya 0205003WL0076846 Chinapentayya 00078 CNRB0001341 1158 1158 Processed 30/08/2022 4290286530 YADLA PENTAYYA CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/013657
() 		0205003000NRG23200820222321843 23/08/2022 Rathnam 0205003WL0076850 Rathnam 00078 CNRB0001341 1200 1200 Processed 30/08/2022 4290286529 PEMMADI RATNAM CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23200820222321177 23/08/2022 Abbulu 0205003WL0076745 Abbulu 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286518 DIGUMARTHY ABBULU CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010213
() 		0205003000NRG23200820222321178 23/08/2022 Anjibabu 0205003WL0076745 Anjibabu 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286532 JONNAKUTI ANJI BABU CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23200820222321179 23/08/2022 Chinna Satyanaaraayana 0205003WL0076745 Chinna Satyanaaraayana 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286516 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23200820222321180 23/08/2022 Arjun 0205003WL0076745 Arjun 00078 CNRB0001341 1146 1146 Processed 30/08/2022 4290286525 POLUMATI ARJUN CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23200820222321181 23/08/2022 Bhaaskararaavu 0205003WL0076745 Bhaaskararaavu 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286517 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-015-023/010645
() 		0205003000NRG23200820222321182 23/08/2022 Appaaraavu 0205003WL0076745 Appaaraavu 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286521 DASARI APPARAO CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010705
() 		0205003000NRG23200820222321183 23/08/2022 Dwaara Lakshmi 0205003WL0076745 Dwaara Lakshmi 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286520 JONNAKUTI DWARALAKSHMI CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/011342
() 		0205003000NRG23200820222321184 23/08/2022 Jayalakshmi 0205003WL0076745 Jayalakshmi 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286531 ULLURI JAYALAKSHMI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/011342
() 		0205003000NRG23200820222321185 23/08/2022 Venkatalakshmi 0205003WL0076745 Venkatalakshmi 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286522 VULLURI VARALAXMI CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/011450
() 		0205003000NRG23200820222321186 23/08/2022 Ramarao 0205003WL0076745 Ramarao 00078 CNRB0001341 917 917 Processed 30/08/2022 4290286526 VARA RAMA RAO CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/011652
() 		0205003000NRG23200820222321187 23/08/2022 bujjayya 0205003WL0076745 bujjayya 00078 CNRB0001341 1376 1376 Rejected 30/08/2022 4290286519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Polavaram AP-05-003-015-023/011652
() 		0205003000NRG23200820222321188 23/08/2022 Madhavi 0205003WL0076745 Madhavi 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286527 CHERUKURI MADHAVI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/011662
() 		0205003000NRG23200820222321189 23/08/2022 venkateshlu 0205003WL0076745 venkateshlu 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286523 KOPANATHI VENKATESULU CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23200820222321190 23/08/2022 mamgaraaju 0205003WL0076745 mamgaraaju 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286524 MUNGARA MANGA RAJU CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/011716
() 		0205003000NRG23200820222321191 23/08/2022 Kondababu 0205003WL0076745 Kondababu 00078 CNRB0001341 1376 1376 Processed 30/08/2022 4290286528 SIDDA KONDA BABU CANARA BANK(508532)
SubTotal 22309 22309
19 Polavaram AP-05-003-007-015/010017
() 		0205003000NRG23220820222326660 23/08/2022 Vinod 0205003WL0078605 Vinod 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286757 MR VINOD KUMAR STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-007-015/010019
() 		0205003000NRG23220820222326662 23/08/2022 Maanikyam 0205003WL0078605 Maanikyam 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286504 PODUMU MANIKYA MANI STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/010019
() 		0205003000NRG23220820222326661 23/08/2022 Prasaad Rao 0205003WL0078605 Prasaad Rao 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286799 MR PODUM PRASAD RAO STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/010024
() 		0205003000NRG23220820222326663 23/08/2022 Sujaata 0205003WL0078605 Sujaata 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286710 DIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-007-015/010024
() 		0205003000NRG23220820222326844 23/08/2022 Sujaata 0205003WL0078614 Sujaata 00415 SBIN0000778 1017 1017 Processed 30/08/2022 4290286711 DIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-007-015/010024
() 		0205003000NRG23230820222328049 23/08/2022 Sujaata 0205003WL0078963 Sujaata 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286712 DIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-007-015/010024
() 		0205003000NRG23200820222321434 23/08/2022 Sujaata 0205003WL0076833 Sujaata 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286709 DIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-007-015/010045
() 		0205003000NRG23200820222321435 23/08/2022 Venkaayamma 0205003WL0076833 Venkaayamma 00415 SBIN0000778 800 800 Processed 30/08/2022 4290286624 MRS KAPPALA VENKAYAMMA STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/010045
() 		0205003000NRG23230820222328050 23/08/2022 Venkaayamma 0205003WL0078963 Venkaayamma 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286622 MRS KAPPALA VENKAYAMMA STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-007-015/010045
() 		0205003000NRG23220820222326665 23/08/2022 Venkaayamma 0205003WL0078605 Venkaayamma 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286623 MRS KAPPALA VENKAYAMMA STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/010048
() 		0205003000NRG23220820222326666 23/08/2022 Lakshmi 0205003WL0078605 Lakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286352 MRS PUTLA LAXMI STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/010051
() 		0205003000NRG23220820222326667 23/08/2022 Mangamma 0205003WL0078605 Mangamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286810 MS KAPPALA MANGAYAMMA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-007-015/010051
() 		0205003000NRG23200820222321436 23/08/2022 Mangamma 0205003WL0076833 Mangamma 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286809 MS KAPPALA MANGAYAMMA STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/010054
() 		0205003000NRG23200820222321437 23/08/2022 Vijayakumaari 0205003WL0076833 Vijayakumaari 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286651 KASEY VIJAYA KUMARI UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-007-015/010054
() 		0205003000NRG23220820222326668 23/08/2022 Vijayakumaari 0205003WL0078605 Vijayakumaari 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286650 KASEY VIJAYA KUMARI UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-007-015/010055
() 		0205003000NRG23220820222326669 23/08/2022 Lakshmi 0205003WL0078605 Lakshmi 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286394 MRS PENDURTHI LAKSHMI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/010055
() 		0205003000NRG23230820222328051 23/08/2022 Lakshmi 0205003WL0078963 Lakshmi 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286395 MRS PENDURTHI LAKSHMI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/010055
() 		0205003000NRG23220820222326845 23/08/2022 Lakshmi 0205003WL0078614 Lakshmi 00415 SBIN0000778 1017 1017 Processed 30/08/2022 4290286396 MRS PENDURTHI LAKSHMI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/010055
() 		0205003000NRG23200820222321438 23/08/2022 Lakshmi 0205003WL0076833 Lakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286397 MRS PENDURTHI LAKSHMI STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/010058
() 		0205003000NRG23220820222326670 23/08/2022 Gopi 0205003WL0078605 Gopi 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286833 MR ADASI GOPI STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/010060
() 		0205003000NRG23220820222326671 23/08/2022 Mary 0205003WL0078605 Mary 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286803 KUNJAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-007-015/010060
() 		0205003000NRG23220820222326846 23/08/2022 Mary 0205003WL0078614 Mary 00415 SBIN0000778 1017 1017 Processed 30/08/2022 4290286801 KUNJAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-007-015/010060
() 		0205003000NRG23230820222328052 23/08/2022 Mary 0205003WL0078963 Mary 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286802 KUNJAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-007-015/010060
() 		0205003000NRG23200820222321439 23/08/2022 Mary 0205003WL0076833 Mary 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286800 KUNJAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-007-015/010063
() 		0205003000NRG23200820222321440 23/08/2022 Lakshmi 0205003WL0076833 Lakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286797 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-007-015/010063
() 		0205003000NRG23230820222328053 23/08/2022 Lakshmi 0205003WL0078963 Lakshmi 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286795 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-007-015/010063
() 		0205003000NRG23220820222326847 23/08/2022 Lakshmi 0205003WL0078614 Lakshmi 00415 SBIN0000778 1017 1017 Processed 30/08/2022 4290286796 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-007-015/010063
() 		0205003000NRG23220820222326672 23/08/2022 Lakshmi 0205003WL0078605 Lakshmi 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286794 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-007-015/010071
() 		0205003000NRG23200820222321441 23/08/2022 Raamalakshmi 0205003WL0076833 Raamalakshmi 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286631 MRS KAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/010072
() 		0205003000NRG23220820222326673 23/08/2022 Mangaayamma 0205003WL0078605 Mangaayamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286543 MRS PATHALA LAKSHMI MANGAYAMMA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/010074
() 		0205003000NRG23220820222326674 23/08/2022 Annamani 0205003WL0078605 Annamani 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286510 KAURI ANNAMANI STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/010074
() 		0205003000NRG23200820222321442 23/08/2022 Annamani 0205003WL0076833 Annamani 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286509 KAURI ANNAMANI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/010076
() 		0205003000NRG23200820222321443 23/08/2022 Bhadramma 0205003WL0076833 Bhadramma 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286553 SANAMPUDI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-007-015/010077
() 		0205003000NRG23220820222326675 23/08/2022 Ramana 0205003WL0078605 Ramana 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286754 MR VARA RAMANA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/010077
() 		0205003000NRG23220820222326676 23/08/2022 Srilakshmi 0205003WL0078605 Srilakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286919 VAARA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-007-015/010078
() 		0205003000NRG23220820222326677 23/08/2022 Kadiyya 0205003WL0078605 Kadiyya 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286419 POLUMATI KADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-007-015/010078
() 		0205003000NRG23220820222326848 23/08/2022 Kadiyya 0205003WL0078614 Kadiyya 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286420 POLUMATI KADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-007-015/010078
() 		0205003000NRG23230820222328054 23/08/2022 Kadiyya 0205003WL0078963 Kadiyya 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286421 POLUMATI KADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-007-015/010080
() 		0205003000NRG23220820222326679 23/08/2022 Eswar Rao 0205003WL0078605 Eswar Rao 00415 SBIN0000778 760 760 Rejected 30/08/2022 4290286938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Polavaram AP-05-003-007-015/010080
() 		0205003000NRG23220820222326678 23/08/2022 Musalamma 0205003WL0078605 Musalamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286934 MS MUPPARTHI MUSALAMMA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/010082
() 		0205003000NRG23220820222326680 23/08/2022 Krishnaveni 0205003WL0078605 Krishnaveni 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286916 KRISHNAVENI VAARA UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-007-015/010082
() 		0205003000NRG23200820222321444 23/08/2022 Krishnaveni 0205003WL0076833 Krishnaveni 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286915 KRISHNAVENI VAARA UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-007-015/010085
() 		0205003000NRG23200820222321445 23/08/2022 Veerayamma 0205003WL0076833 Veerayamma 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286351 VAARA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-007-015/010085
() 		0205003000NRG23220820222326682 23/08/2022 Veerayamma 0205003WL0078605 Veerayamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286350 VAARA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-007-015/010085
() 		0205003000NRG23220820222326681 23/08/2022 Veeresam 0205003WL0078605 Veeresam 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286349 MR VAARA VEERASWAMY STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/010088
() 		0205003000NRG23200820222321447 23/08/2022 Achamma 0205003WL0076833 Achamma 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286452 KADITALA ACHHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-007-015/010088
() 		0205003000NRG23200820222321446 23/08/2022 Dharmaraaju 0205003WL0076833 Dharmaraaju 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286912 MR KADITALA DHARMARAJU STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/010094
() 		0205003000NRG23200820222321449 23/08/2022 Kumari 0205003WL0076833 Kumari 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286600 MRS DESABATTULA KUMARI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/010094
() 		0205003000NRG23220820222326684 23/08/2022 Kumari 0205003WL0078605 Kumari 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286599 MRS DESABATTULA KUMARI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/010094
() 		0205003000NRG23220820222326683 23/08/2022 RamesH 0205003WL0078605 RamesH 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286447 MR DESABATTHULA RAMESH STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/010094
() 		0205003000NRG23200820222321448 23/08/2022 RamesH 0205003WL0076833 RamesH 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286446 MR DESABATTHULA RAMESH STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/010097
() 		0205003000NRG23220820222326685 23/08/2022 Venkata Lakshmi 0205003WL0078605 Venkata Lakshmi 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286955 MS KAKI VENKATALAKSHMI STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/010115
() 		0205003000NRG23220820222326686 23/08/2022 Shanta 0205003WL0078605 Shanta 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286403 MR GUNTU SANTHAKUMARI STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/010115
() 		0205003000NRG23230820222328055 23/08/2022 Shanta 0205003WL0078963 Shanta 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286401 MR GUNTU SANTHAKUMARI STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/010115
() 		0205003000NRG23220820222326849 23/08/2022 Shanta 0205003WL0078614 Shanta 00415 SBIN0000778 1017 1017 Processed 30/08/2022 4290286402 MR GUNTU SANTHAKUMARI STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/010115
() 		0205003000NRG23200820222321450 23/08/2022 Shanta 0205003WL0076833 Shanta 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286400 MR GUNTU SANTHAKUMARI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/010116
() 		0205003000NRG23200820222321451 23/08/2022 Simtayya 0205003WL0076833 Simtayya 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286390 MR BADDE CHINTAYYA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/010116
() 		0205003000NRG23220820222326850 23/08/2022 Simtayya 0205003WL0078614 Simtayya 00415 SBIN0000778 1017 1017 Processed 30/08/2022 4290286392 MR BADDE CHINTAYYA STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/010116
() 		0205003000NRG23230820222328056 23/08/2022 Simtayya 0205003WL0078963 Simtayya 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286391 MR BADDE CHINTAYYA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/010116
() 		0205003000NRG23220820222326687 23/08/2022 Simtayya 0205003WL0078605 Simtayya 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286393 MR BADDE CHINTAYYA STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/010118
() 		0205003000NRG23220820222326688 23/08/2022 Krishnaveni 0205003WL0078605 Krishnaveni 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286412 MR DARAM KRISHNAVENI STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/010118
() 		0205003000NRG23230820222328057 23/08/2022 Krishnaveni 0205003WL0078963 Krishnaveni 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286410 MR DARAM KRISHNAVENI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/010118
() 		0205003000NRG23220820222326851 23/08/2022 Krishnaveni 0205003WL0078614 Krishnaveni 00415 SBIN0000778 1017 1017 Processed 30/08/2022 4290286411 MR DARAM KRISHNAVENI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/010118
() 		0205003000NRG23200820222321452 23/08/2022 Krishnaveni 0205003WL0076833 Krishnaveni 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286413 MR DARAM KRISHNAVENI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/010119
() 		0205003000NRG23200820222321453 23/08/2022 Sunkaramma 0205003WL0076833 Sunkaramma 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286669 GUNTU SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-007-015/010119
() 		0205003000NRG23220820222326852 23/08/2022 Sunkaramma 0205003WL0078614 Sunkaramma 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286667 GUNTU SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-007-015/010119
() 		0205003000NRG23230820222328058 23/08/2022 Sunkaramma 0205003WL0078963 Sunkaramma 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286670 GUNTU SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-007-015/010119
() 		0205003000NRG23220820222326689 23/08/2022 Sunkaramma 0205003WL0078605 Sunkaramma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286668 GUNTU SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-007-015/010120
() 		0205003000NRG23220820222326690 23/08/2022 Sujaata 0205003WL0078605 Sujaata 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286454 GUNTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-007-015/010120
() 		0205003000NRG23230820222328059 23/08/2022 Sujaata 0205003WL0078963 Sujaata 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286456 GUNTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-007-015/010120
() 		0205003000NRG23220820222326853 23/08/2022 Sujaata 0205003WL0078614 Sujaata 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286455 GUNTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-007-015/010120
() 		0205003000NRG23200820222321454 23/08/2022 Sujaata 0205003WL0076833 Sujaata 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286453 GUNTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-007-015/010121
() 		0205003000NRG23200820222321455 23/08/2022 Yesamma 0205003WL0076833 Yesamma 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286740 GUNTU YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-007-015/010121
() 		0205003000NRG23220820222326854 23/08/2022 Yesamma 0205003WL0078614 Yesamma 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286738 GUNTU YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/010121
() 		0205003000NRG23230820222328060 23/08/2022 Yesamma 0205003WL0078963 Yesamma 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286737 GUNTU YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-007-015/010121
() 		0205003000NRG23220820222326691 23/08/2022 Yesamma 0205003WL0078605 Yesamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286739 GUNTU YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-007-015/010125
() 		0205003000NRG23220820222326692 23/08/2022 Sankuramma 0205003WL0078605 Sankuramma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286404 GUNTU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-007-015/010125
() 		0205003000NRG23230820222328061 23/08/2022 Sankuramma 0205003WL0078963 Sankuramma 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286407 GUNTU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-007-015/010125
() 		0205003000NRG23220820222326855 23/08/2022 Sankuramma 0205003WL0078614 Sankuramma 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286405 GUNTU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-007-015/010125
() 		0205003000NRG23200820222321456 23/08/2022 Sankuramma 0205003WL0076833 Sankuramma 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286406 GUNTU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-007-015/010133
() 		0205003000NRG23220820222326693 23/08/2022 Kondayya 0205003WL0078605 Kondayya 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286917 MR VALLURI KONDAIAH STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/010137
() 		0205003000NRG23220820222326694 23/08/2022 Venkatesh 0205003WL0078605 Venkatesh 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286765 MR NIMMAGADDA VENKATA RAO STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/010137
() 		0205003000NRG23220820222326856 23/08/2022 Venkatesh 0205003WL0078614 Venkatesh 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286764 MR NIMMAGADDA VENKATA RAO STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/010137
() 		0205003000NRG23230820222328062 23/08/2022 Venkatesh 0205003WL0078963 Venkatesh 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286766 MR NIMMAGADDA VENKATA RAO STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/010138
() 		0205003000NRG23220820222326695 23/08/2022 Mary 0205003WL0078605 Mary 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286598 MRS KASI MARY STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/010138
() 		0205003000NRG23200820222321457 23/08/2022 Mary 0205003WL0076833 Mary 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286597 MRS KASI MARY STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/010151
() 		0205003000NRG23220820222326696 23/08/2022 Sattamma 0205003WL0078605 Sattamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286355 MRS PATAGOLUSULA VENKAYAMMA STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23220820222326697 23/08/2022 Chellamma 0205003WL0078605 Chellamma 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286353 MR KADITHALA CHELLAMMA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23200820222321458 23/08/2022 Chellamma 0205003WL0076833 Chellamma 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286354 MR KADITHALA CHELLAMMA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/010170
() 		0205003000NRG23200820222321459 23/08/2022 Venkatarao 0205003WL0076833 Venkatarao 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286692 MR SALI VENKATA RAO STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/010170
() 		0205003000NRG23220820222326698 23/08/2022 Venkatarao 0205003WL0078605 Venkatarao 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286691 MR SALI VENKATA RAO STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23220820222326699 23/08/2022 Lakshmi 0205003WL0078605 Lakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286774 MRS BOCHALA LAXMI STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23200820222321460 23/08/2022 Lakshmi 0205003WL0076833 Lakshmi 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286773 MRS BOCHALA LAXMI STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23200820222321461 23/08/2022 posamma 0205003WL0076833 posamma 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286770 BACHALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23220820222326700 23/08/2022 posamma 0205003WL0078605 posamma 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286771 BACHALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23220820222326701 23/08/2022 Anjibabu 0205003WL0078605 Anjibabu 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286967 MR PAMULA ANJIBABU STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23220820222326702 23/08/2022 bharathi 0205003WL0078605 bharathi 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286702 PAMULA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/010180
() 		0205003000NRG23200820222321742 23/08/2022 Devid raaju 0205003WL0076850 Devid raaju 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286512 KUDIDALA VENKATA LAKSHMI KUDIDALA DAVID STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/010188
() 		0205003000NRG23200820222321743 23/08/2022 Posibaabu 0205003WL0076850 Posibaabu 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286686 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/010198
() 		0205003000NRG23200820222321463 23/08/2022 Paapaayamma 0205003WL0076833 Paapaayamma 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286457 MRS TELAGAMSETTI PAPAYAMMA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/010198
() 		0205003000NRG23220820222326704 23/08/2022 Paapaayamma 0205003WL0078605 Paapaayamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286906 MRS TELAGAMSETTI PAPAYAMMA STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/010198
() 		0205003000NRG23230820222328064 23/08/2022 Paapaayamma 0205003WL0078963 Paapaayamma 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286908 MRS TELAGAMSETTI PAPAYAMMA STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/010198
() 		0205003000NRG23220820222326858 23/08/2022 Paapaayamma 0205003WL0078614 Paapaayamma 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286907 MRS TELAGAMSETTI PAPAYAMMA STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/010198
() 		0205003000NRG23220820222326857 23/08/2022 Satyanaaraayana 0205003WL0078614 Satyanaaraayana 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286435 MR TELAGAMSETTY SATYANARAYANA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/010198
() 		0205003000NRG23230820222328063 23/08/2022 Satyanaaraayana 0205003WL0078963 Satyanaaraayana 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286438 MR TELAGAMSETTY SATYANARAYANA STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/010198
() 		0205003000NRG23220820222326703 23/08/2022 Satyanaaraayana 0205003WL0078605 Satyanaaraayana 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286436 MR TELAGAMSETTY SATYANARAYANA STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/010198
() 		0205003000NRG23200820222321462 23/08/2022 Satyanaaraayana 0205003WL0076833 Satyanaaraayana 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286437 MR TELAGAMSETTY SATYANARAYANA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/010217
() 		0205003000NRG23200820222321464 23/08/2022 Lakshmi 0205003WL0076833 Lakshmi 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286618 MRS MUNGARA ADI LAXMI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/010223
() 		0205003000NRG23200820222321465 23/08/2022 Aravaalamma 0205003WL0076833 Aravaalamma 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286747 GADUSULA ARVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/010228
() 		0205003000NRG23200820222321466 23/08/2022 Lakshmi 0205003WL0076833 Lakshmi 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286946 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23200820222321467 23/08/2022 Manga 0205003WL0076833 Manga 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286760 JALLURI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-007-015/010272
() 		0205003000NRG23200820222321469 23/08/2022 POSAMMA 0205003WL0076833 POSAMMA 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286966 GADUSULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-007-015/010272
() 		0205003000NRG23200820222321468 23/08/2022 Venkatesh 0205003WL0076833 Venkatesh 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286767 GADUSULA CHINNA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-007-015/010276
() 		0205003000NRG23200820222321470 23/08/2022 Posamma 0205003WL0076833 Posamma 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286677 NAGERU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-007-015/010277
() 		0205003000NRG23200820222321471 23/08/2022 Kanchalamma 0205003WL0076833 Kanchalamma 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286587 PANTHULA KANCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/010279
() 		0205003000NRG23200820222321472 23/08/2022 Subbalakshmi 0205003WL0076833 Subbalakshmi 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286506 PANTULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-007-015/010282
() 		0205003000NRG23200820222321473 23/08/2022 Chinna Vaagamma 0205003WL0076833 Chinna Vaagamma 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286748 MRS PANTHULA CHINA MANGAMMA LTI STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/010283
() 		0205003000NRG23200820222321474 23/08/2022 Gangamma 0205003WL0076833 Gangamma 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286725 BOJULA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/010302
() 		0205003000NRG23200820222321744 23/08/2022 Rambabu 0205003WL0076850 Rambabu 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286637 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/010310
() 		0205003000NRG23200820222321475 23/08/2022 Babi 0205003WL0076833 Babi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286381 MRS MARAPATLA BABY STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/010310
() 		0205003000NRG23220820222326705 23/08/2022 Babi 0205003WL0078605 Babi 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286382 MRS MARAPATLA BABY STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/010310
() 		0205003000NRG23230820222328065 23/08/2022 Babi 0205003WL0078963 Babi 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286384 MRS MARAPATLA BABY STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/010310
() 		0205003000NRG23220820222326859 23/08/2022 Babi 0205003WL0078614 Babi 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286383 MRS MARAPATLA BABY STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/010319
() 		0205003000NRG23220820222326706 23/08/2022 Brahmamma 0205003WL0078605 Brahmamma 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286595 MRS MULLAGUTHULA BRAHMAMMA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23220820222326707 23/08/2022 Posamma 0205003WL0078605 Posamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286789 MRS BODDULA POSAMMA STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23200820222321476 23/08/2022 Posamma 0205003WL0076833 Posamma 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286790 MRS BODDULA POSAMMA STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/010326
() 		0205003000NRG23220820222326709 23/08/2022 Posamma 0205003WL0078605 Posamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286582 MRS SIDDE POSI RATNAM STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23200820222321653 23/08/2022 Jyoti 0205003WL0076846 Jyoti 00415 SBIN0000778 1158 1158 Processed 30/08/2022 4290286498 DASARI JYOTHI WO VENKATESU STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/010388
() 		0205003000NRG23200820222321745 23/08/2022 Kavamma 0205003WL0076850 Kavamma 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286792 MRS PATURI KAMAKSHI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/010410
() 		0205003000NRG23200820222321478 23/08/2022 Chinnavenkatesulu 0205003WL0076833 Chinnavenkatesulu 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286951 MR GADUSULA CHINA VENKATESULU STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/010476
() 		0205003000NRG23200820222321746 23/08/2022 Swarna 0205003WL0076850 Swarna 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286877 MR TORLAPATI SWARNA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/010486
() 		0205003000NRG23220820222326710 23/08/2022 Venkataramana 0205003WL0078605 Venkataramana 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286815 MRS NAGABOINA VENKATA RAMANA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/010486
() 		0205003000NRG23230820222328066 23/08/2022 Venkataramana 0205003WL0078963 Venkataramana 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286816 MRS NAGABOINA VENKATA RAMANA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23200820222321655 23/08/2022 P Venkatalakshmi 0205003WL0076846 P Venkatalakshmi 00415 SBIN0000778 450 450 Processed 30/08/2022 4290286514 MRS PASUPULETI VENKATALAKSHMI STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23200820222321654 23/08/2022 Raamaanjaneyulu 0205003WL0076846 Raamaanjaneyulu 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286930 MR PASUPULETI RAMANJANEYULU STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/010522
() 		0205003000NRG23200820222321747 23/08/2022 Anand Rao 0205003WL0076850 Anand Rao 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286660 MR KANAKALA ANANDA RAO STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/010561
() 		0205003000NRG23200820222321480 23/08/2022 Lalitakumaari 0205003WL0076833 Lalitakumaari 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286496 PADAM LALITHA KUMARI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/010561
() 		0205003000NRG23220820222326861 23/08/2022 Lalitakumaari 0205003WL0078614 Lalitakumaari 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286495 PADAM LALITHA KUMARI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/010561
() 		0205003000NRG23220820222326712 23/08/2022 Lalitakumaari 0205003WL0078605 Lalitakumaari 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286494 PADAM LALITHA KUMARI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23200820222321656 23/08/2022 Dharmaraju 0205003WL0076846 Dharmaraju 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286925 MR PULAPARTHI DHARMARAJU STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23200820222321657 23/08/2022 P.Subbalakshmi 0205003WL0076846 P.Subbalakshmi 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286957 MRS PULAPARTHI SUBBALAKSSHMI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/010569
() 		0205003000NRG23200820222321748 23/08/2022 Venkateswararao 0205003WL0076850 Venkateswararao 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286682 MR AKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/010579
() 		0205003000NRG23200820222321749 23/08/2022 Sitapati 0205003WL0076850 Sitapati 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286713 MR KARIBANDI SEETHAPATHI STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/010589
() 		0205003000NRG23200820222321658 23/08/2022 K Veeraraaghavulu 0205003WL0076846 K Veeraraaghavulu 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286956 KAMISETTI VENKAT RAO VEERA RAGHAVULU E O STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23200820222321660 23/08/2022 Poosamma 0205003WL0076846 Poosamma 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286932 MRS PASUPULETI POSAMMA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23200820222321659 23/08/2022 Ramesh 0205003WL0076846 Ramesh 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286579 MR PASUPULETI RAMESH STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/010596
() 		0205003000NRG23200820222321662 23/08/2022 P Posiratnam 0205003WL0076846 P Posiratnam 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286594 MRS PASUPULETI POSIRATNAM STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/010596
() 		0205003000NRG23200820222321661 23/08/2022 Raamakrishna 0205003WL0076846 Raamakrishna 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286927 MR PASUPULETI RAMAKRISHNA STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/010603
() 		0205003000NRG23200820222321663 23/08/2022 Saayilakshmi 0205003WL0076846 Saayilakshmi 00415 SBIN0000778 1158 1158 Processed 30/08/2022 4290286672 MRS DERA SAI LAXMI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/010606
() 		0205003000NRG23230820222328067 23/08/2022 Saraswati 0205003WL0078963 Saraswati 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286416 MULLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23200820222321750 23/08/2022 Phaatimabeebi 0205003WL0076850 Phaatimabeebi 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286885 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/010609
() 		0205003000NRG23200820222321751 23/08/2022 Mastaan Beebi 0205003WL0076850 Mastaan Beebi 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286758 MRS SHAIK MASTANBEEBI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23200820222321481 23/08/2022 Rattayya 0205003WL0076833 Rattayya 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286497 RELANGI RATHAYYA UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23200820222321482 23/08/2022 Veeraveni 0205003WL0076833 Veeraveni 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286361 RELANGI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/010663
() 		0205003000NRG23200820222322094 23/08/2022 Suryachandram 0205003WL0076958 Suryachandram 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286635 TIRUMALA SETTI SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
174 Polavaram AP-05-003-007-015/010747
() 		0205003000NRG23200820222321752 23/08/2022 Nilimma 0205003WL0076850 Nilimma 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286568 POGIRI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/010750
() 		0205003000NRG23200820222321483 23/08/2022 Sita 0205003WL0076833 Sita 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286813 MRS GORAPATI SITA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/010750
() 		0205003000NRG23230820222328068 23/08/2022 Sita 0205003WL0078963 Sita 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286814 MRS GORAPATI SITA STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/010750
() 		0205003000NRG23220820222326862 23/08/2022 Sita 0205003WL0078614 Sita 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286811 MRS GORAPATI SITA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/010750
() 		0205003000NRG23220820222326713 23/08/2022 Sita 0205003WL0078605 Sita 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286812 MRS GORAPATI SITA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/010767
() 		0205003000NRG23200820222321753 23/08/2022 Katamma 0205003WL0076850 Katamma 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286588 MRS MEDA KATAMMA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/010769
() 		0205003000NRG23200820222321754 23/08/2022 RamalakshmI 0205003WL0076850 RamalakshmI 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286554 SANAPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/010771
() 		0205003000NRG23200820222321755 23/08/2022 Ramarao 0205003WL0076850 Ramarao 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286791 MR DARAM RAMA RAO STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/010776
() 		0205003000NRG23200820222321756 23/08/2022 Lakshmi 0205003WL0076850 Lakshmi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286586 MRS TULASI LAKSHMI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/010777
() 		0205003000NRG23200820222321757 23/08/2022 Seeta 0205003WL0076850 Seeta 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286585 MRS GEDDAM SEETHA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/010778
() 		0205003000NRG23200820222321758 23/08/2022 Dhanalakshmi 0205003WL0076850 Dhanalakshmi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286615 MRS TADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/010797
() 		0205003000NRG23200820222321664 23/08/2022 Chandramma 0205003WL0076846 Chandramma 00415 SBIN0000778 1158 1158 Processed 30/08/2022 4290286596 MRS DERA CHANDRA STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/010845
() 		0205003000NRG23200820222321759 23/08/2022 Ramakrishna 0205003WL0076850 Ramakrishna 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286489 Mr PADUCHURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
187 Polavaram AP-05-003-007-015/010867
() 		0205003000NRG23200820222321760 23/08/2022 Satyanarayana 0205003WL0076850 Satyanarayana 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286654 MR POLISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/010906
() 		0205003000NRG23200820222321761 23/08/2022 Ramakrishna 0205003WL0076850 Ramakrishna 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286678 MR GARRE RAMAKRISHNA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/010908
() 		0205003000NRG23200820222321762 23/08/2022 Venkateswarao 0205003WL0076850 Venkateswarao 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286883 MR JALLEPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/010913
() 		0205003000NRG23200820222322096 23/08/2022 Parvathi 0205003WL0076958 Parvathi 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286578 MRS MEDUM PARVATHI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/010913
() 		0205003000NRG23200820222322095 23/08/2022 Suryabaabu 0205003WL0076958 Suryabaabu 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286629 MR MADUM M ACHAMMA SURIBABU STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23200820222321763 23/08/2022 Kondabaabu 0205003WL0076850 Kondabaabu 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286808 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/010917
() 		0205003000NRG23200820222322098 23/08/2022 Posiratnam 0205003WL0076958 Posiratnam 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286696 MRS BADIREDDY POSHIRATNAM STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/010917
() 		0205003000NRG23200820222322097 23/08/2022 RamachandrarAO 0205003WL0076958 RamachandrarAO 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286929 MR BADIREDDY RAMA CHANDRA RAO STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/010921
() 		0205003000NRG23200820222322100 23/08/2022 krishna veni 0205003WL0076958 krishna veni 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286649 MRS GODAVARI KRISHNA VENI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/010921
() 		0205003000NRG23200820222322099 23/08/2022 Venu 0205003WL0076958 Venu 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286648 MR GODAVARI VENUGOPALA SWAMY STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/011085
() 		0205003000NRG23230820222329602 23/08/2022 Mahaboobunnisa 0205003WL0079435 Mahaboobunnisa 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286723 MRS SHAIK MAHBUBUNNISA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/011139
() 		0205003000NRG23200820222321765 23/08/2022 Naagamani 0205003WL0076850 Naagamani 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286612 MRS POTHULA NAGAMANI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/011139
() 		0205003000NRG23200820222321764 23/08/2022 Naayudu 0205003WL0076850 Naayudu 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286442 MR POTHULA PERAIAH NAIDU STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/011153
() 		0205003000NRG23200820222321766 23/08/2022 Nagamani 0205003WL0076850 Nagamani 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286867 MRS YEDULA NAGAMANI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/011157
() 		0205003000NRG23200820222321767 23/08/2022 Ganga 0205003WL0076850 Ganga 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286750 MRS SAMMETA GANGA KUMARI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/011162
() 		0205003000NRG23200820222321768 23/08/2022 Naagalakshmi 0205003WL0076850 Naagalakshmi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286694 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/011163
() 		0205003000NRG23200820222321769 23/08/2022 Sita 0205003WL0076850 Sita 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286866 MRS MUSINA SEETHA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/011170
() 		0205003000NRG23200820222321770 23/08/2022 Paapaayamma 0205003WL0076850 Paapaayamma 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286610 MRS GORRELA PAPAYAMMA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/011173
() 		0205003000NRG23200820222321771 23/08/2022 Jyoti 0205003WL0076850 Jyoti 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286733 MRS JANAPALA JYOTHI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/011175
() 		0205003000NRG23200820222321772 23/08/2022 Chittamma 0205003WL0076850 Chittamma 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286611 MRS INARAPU CHITTEMMA STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/011184
() 		0205003000NRG23200820222321773 23/08/2022 Meeraabi 0205003WL0076850 Meeraabi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286508 SHAIK MEERABEE STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/011226
() 		0205003000NRG23200820222321484 23/08/2022 Mangamma 0205003WL0076833 Mangamma 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286698 MRS SALI MANGAMMA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/011226
() 		0205003000NRG23220820222326714 23/08/2022 Mangamma 0205003WL0078605 Mangamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286699 MRS SALI MANGAMMA STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/011226
() 		0205003000NRG23220820222326715 23/08/2022 Purnima Sundhari 0205003WL0078605 Purnima Sundhari 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286721 SALI PURNIMA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/011226
() 		0205003000NRG23200820222321485 23/08/2022 Purnima Sundhari 0205003WL0076833 Purnima Sundhari 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286720 SALI PURNIMA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/011306
() 		0205003000NRG23200820222321666 23/08/2022 Baby 0205003WL0076846 Baby 00415 SBIN0000778 1158 1158 Processed 30/08/2022 4290286749 MS YEDLA BABY STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/011362
() 		0205003000NRG23200820222321774 23/08/2022 Ammaaji 0205003WL0076850 Ammaaji 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286869 MRS SHAIK AMMAJI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/011386
() 		0205003000NRG23200820222321775 23/08/2022 Apparao 0205003WL0076850 Apparao 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286884 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/011388
() 		0205003000NRG23200820222321776 23/08/2022 Narsamma 0205003WL0076850 Narsamma 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286781 MRS ALLU APPALA NARASAMMA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/011389
() 		0205003000NRG23200820222321777 23/08/2022 Sihmaachalam 0205003WL0076850 Sihmaachalam 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286614 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/011393
() 		0205003000NRG23200820222321778 23/08/2022 Seeta 0205003WL0076850 Seeta 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286589 MRS MANYALA SEETHA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/011400
() 		0205003000NRG23220820222326716 23/08/2022 Kamala 0205003WL0078605 Kamala 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286555 MRS PATAGOLUSULA KAMALA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/011413
() 		0205003000NRG23230820222328069 23/08/2022 Pedaapparao 0205003WL0078963 Pedaapparao 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286439 RAYAVARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/011418
() 		0205003000NRG23230820222328070 23/08/2022 Pedalakshmi 0205003WL0078963 Pedalakshmi 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286418 KOTA PEDALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/011443
() 		0205003000NRG23220820222326717 23/08/2022 Lakshmi 0205003WL0078605 Lakshmi 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286676 MRS GIDUTHURI LAKSHMI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/011456
() 		0205003000NRG23220820222326718 23/08/2022 Kondaya 0205003WL0078605 Kondaya 00415 SBIN0000778 780 780 Processed 30/08/2022 4290286449 MR SURAVARAPU KONDAYYA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/011456
() 		0205003000NRG23220820222326719 23/08/2022 Naagaamani 0205003WL0078605 Naagaamani 00415 SBIN0000778 780 780 Processed 30/08/2022 4290286663 SURAVARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/011456
() 		0205003000NRG23200820222321487 23/08/2022 Naagaamani 0205003WL0076833 Naagaamani 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286662 SURAVARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23200820222321488 23/08/2022 Gangaraaju 0205003WL0076833 Gangaraaju 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286665 SUVARAPU GANGARAJU SURAVARAPU VARALAKSHM STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23220820222326720 23/08/2022 Gangaraaju 0205003WL0078605 Gangaraaju 00415 SBIN0000778 780 780 Processed 30/08/2022 4290286666 SUVARAPU GANGARAJU SURAVARAPU VARALAKSHM STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23220820222326721 23/08/2022 Varalakshmi 0205003WL0078605 Varalakshmi 00415 SBIN0000778 780 780 Rejected 30/08/2022 4290286881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23200820222321489 23/08/2022 Varalakshmi 0205003WL0076833 Varalakshmi 00415 SBIN0000778 500 500 Rejected 30/08/2022 4290286882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23220820222326722 23/08/2022 Krishna 0205003WL0078605 Krishna 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286944 MR DORNALA KRISHNA STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23220820222326723 23/08/2022 Sujatha 0205003WL0078605 Sujatha 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286431 MRS DORNALA SUJATHA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/011472
() 		0205003000NRG23220820222326724 23/08/2022 Bangaruraaju 0205003WL0078605 Bangaruraaju 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286357 MR BODDULA BANGARRAJU STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/011472
() 		0205003000NRG23200820222321490 23/08/2022 Bangaruraaju 0205003WL0076833 Bangaruraaju 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286356 MR BODDULA BANGARRAJU STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/011472
() 		0205003000NRG23200820222321491 23/08/2022 Mariyamma 0205003WL0076833 Mariyamma 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286701 MRS BODDULA MARIYAMMA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/011472
() 		0205003000NRG23220820222326725 23/08/2022 Mariyamma 0205003WL0078605 Mariyamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286700 MRS BODDULA MARIYAMMA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/011475
() 		0205003000NRG23220820222326726 23/08/2022 Arjunudu 0205003WL0078605 Arjunudu 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286443 MR KADITALA ARJUNUDU STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/011499
() 		0205003000NRG23220820222326728 23/08/2022 Raamarao 0205003WL0078605 Raamarao 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286843 MR PASAGADA RAMARAO STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/011499
() 		0205003000NRG23220820222326727 23/08/2022 Raghavullu 0205003WL0078605 Raghavullu 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286592 MRS PRASAGADA VEERAGHAVALU STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/011550
() 		0205003000NRG23200820222321779 23/08/2022 Krishnaveni 0205003WL0076850 Krishnaveni 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286503 MRS DEVARAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/011565
() 		0205003000NRG23200820222321780 23/08/2022 Gangaraaju 0205003WL0076850 Gangaraaju 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286487 MR BANDI GANGA RAJU STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/011567
() 		0205003000NRG23200820222321781 23/08/2022 Krishnaarjunulu 0205003WL0076850 Krishnaarjunulu 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286507 BUDDALA KRUSHNARJUNA RAO STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/011572
() 		0205003000NRG23200820222321782 23/08/2022 Apparao 0205003WL0076850 Apparao 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286513 BANDI VENKATA APPARAO UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-007-015/011590
() 		0205003000NRG23200820222321784 23/08/2022 Manga 0205003WL0076850 Manga 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286591 MRS NAGAVARAPU MANGA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/011590
() 		0205003000NRG23200820222321783 23/08/2022 Srinu 0205003WL0076850 Srinu 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286856 MR NAGAVARAPU SRINU STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/011608
() 		0205003000NRG23200820222321785 23/08/2022 Padmaarao 0205003WL0076850 Padmaarao 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286876 MR POLISETTY PADMARAO STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/011611
() 		0205003000NRG23200820222321786 23/08/2022 Nageswararao 0205003WL0076850 Nageswararao 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286732 MR KUDIDALA NAGESWARA RAO STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/011625
() 		0205003000NRG23230820222328072 23/08/2022 Chinna Nageswararao 0205003WL0078963 Chinna Nageswararao 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286636 MULLA CHINNA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/011630
() 		0205003000NRG23200820222321492 23/08/2022 Suribabu 0205003WL0076833 Suribabu 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286385 MR PENTA SURIBABU STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/011639
() 		0205003000NRG23230820222328073 23/08/2022 Shakuntala 0205003WL0078963 Shakuntala 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286414 KASI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/011640
() 		0205003000NRG23230820222328074 23/08/2022 Sivapaarvati 0205003WL0078963 Sivapaarvati 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286656 YADLAPALLI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/011647
() 		0205003000NRG23230820222328076 23/08/2022 Veeraaswaami 0205003WL0078963 Veeraaswaami 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286376 MULLA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/011653
() 		0205003000NRG23230820222328078 23/08/2022 Kanthamma 0205003WL0078963 Kanthamma 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286564 MRS KASI KANTHAMMA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/011653
() 		0205003000NRG23230820222328079 23/08/2022 pullaraavu 0205003WL0078963 pullaraavu 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286634 MR KASI PULLA RAO STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/011654
() 		0205003000NRG23220820222326729 23/08/2022 Nageswararao 0205003WL0078605 Nageswararao 00415 SBIN0000778 780 780 Processed 30/08/2022 4290286871 MR RALI NAGESWARAO STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/011654
() 		0205003000NRG23200820222321493 23/08/2022 Nageswararao 0205003WL0076833 Nageswararao 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286872 MR RALI NAGESWARAO STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/011654
() 		0205003000NRG23200820222321494 23/08/2022 Prakaasam 0205003WL0076833 Prakaasam 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286687 RALI PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-007-015/011654
() 		0205003000NRG23220820222326730 23/08/2022 Prakaasam 0205003WL0078605 Prakaasam 00415 SBIN0000778 780 780 Processed 30/08/2022 4290286688 RALI PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/011654
() 		0205003000NRG23220820222326731 23/08/2022 Sivagaandhi 0205003WL0078605 Sivagaandhi 00415 SBIN0000778 780 780 Processed 30/08/2022 4290286724 MR RALI SREE SIVA GANDHI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/011658
() 		0205003000NRG23220820222326732 23/08/2022 Srinu 0205003WL0078605 Srinu 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286643 MR GAJJELA SREENU STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/011660
() 		0205003000NRG23200820222321667 23/08/2022 Posarao 0205003WL0076846 Posarao 00415 SBIN0000778 1158 1158 Processed 30/08/2022 4290286424 MR PENTA POSARAO STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/011688
() 		0205003000NRG23200820222321495 23/08/2022 Vijayalakshmi 0205003WL0076833 Vijayalakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286574 VADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/011688
() 		0205003000NRG23220820222326734 23/08/2022 Vijayalakshmi 0205003WL0078605 Vijayalakshmi 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286572 VADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-007-015/011688
() 		0205003000NRG23230820222328080 23/08/2022 Vijayalakshmi 0205003WL0078963 Vijayalakshmi 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286575 VADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/011688
() 		0205003000NRG23220820222326863 23/08/2022 Vijayalakshmi 0205003WL0078614 Vijayalakshmi 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286573 VADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-007-015/011702
() 		0205003000NRG23200820222322101 23/08/2022 Syaamalarao 0205003WL0076958 Syaamalarao 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286569 MR BADAMSETTI SYAMALARAO STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/011704
() 		0205003000NRG23200820222322103 23/08/2022 Posamma 0205003WL0076958 Posamma 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286924 Miss BADAM SETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
266 Polavaram AP-05-003-007-015/011704
() 		0205003000NRG23200820222322102 23/08/2022 Raamakrishna 0205003WL0076958 Raamakrishna 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286570 MR BADAMSETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/011716
() 		0205003000NRG23200820222321668 23/08/2022 Raamadurga 0205003WL0076846 Raamadurga 00415 SBIN0000778 1158 1158 Processed 30/08/2022 4290286565 MRS PENTA RAMA DURGA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/011717
() 		0205003000NRG23200820222321669 23/08/2022 Lakshmi 0205003WL0076846 Lakshmi 00415 SBIN0000778 1158 1158 Processed 30/08/2022 4290286639 MRS BANDI LAXMI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/011718
() 		0205003000NRG23200820222321670 23/08/2022 Mangatayaru 0205003WL0076846 Mangatayaru 00415 SBIN0000778 1158 1158 Processed 30/08/2022 4290286848 MRS PENTA MANGA TAYARU STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/011719
() 		0205003000NRG23200820222321671 23/08/2022 Venkanna 0205003WL0076846 Venkanna 00415 SBIN0000778 1158 1158 Processed 30/08/2022 4290286613 MR PENTA VENKANNA STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/011725
() 		0205003000NRG23220820222326735 23/08/2022 Durgamma 0205003WL0078605 Durgamma 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286844 MRS DEVABATTULA DURGA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/011752
() 		0205003000NRG23200820222321787 23/08/2022 Baalasri 0205003WL0076850 Baalasri 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286602 MRS MUNTA BALASRI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/011755
() 		0205003000NRG23200820222321788 23/08/2022 Bibi 0205003WL0076850 Bibi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286890 MRS SAHIK BEEBI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/011756
() 		0205003000NRG23200820222321789 23/08/2022 Lakshmi 0205003WL0076850 Lakshmi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286647 MRS ERRA LAKSHMI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/011759
() 		0205003000NRG23200820222321790 23/08/2022 Rangamma 0205003WL0076850 Rangamma 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286868 ALLU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-007-015/011776
() 		0205003000NRG23200820222321791 23/08/2022 Meerabeebi 0205003WL0076850 Meerabeebi 00415 SBIN0000778 1170 1170 Processed 30/08/2022 4290286903 MRS SHAIK MEERA BI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/011777
() 		0205003000NRG23200820222321792 23/08/2022 Seetaa Mahaalakshmi 0205003WL0076850 Seetaa Mahaalakshmi 00415 SBIN0000778 1170 1170 Processed 30/08/2022 4290286865 MRS KAPA SITA MAHALAXMI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/011783
() 		0205003000NRG23200820222321793 23/08/2022 Ayyappa 0205003WL0076850 Ayyappa 00415 SBIN0000778 1170 1170 Processed 30/08/2022 4290286886 KARIBANDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-007-015/011793
() 		0205003000NRG23200820222321794 23/08/2022 Posamma 0205003WL0076850 Posamma 00415 SBIN0000778 1170 1170 Processed 30/08/2022 4290286360 MRS BANDUMILLI POSAMMA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23200820222322104 23/08/2022 Subbarao 0205003WL0076958 Subbarao 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286505 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/011872
() 		0205003000NRG23200820222322105 23/08/2022 Sarojini 0205003WL0076958 Sarojini 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286798 MRS POLUMATI SAROJINI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/012010
() 		0205003000NRG23200820222321795 23/08/2022 Satyavati 0205003WL0076850 Satyavati 00415 SBIN0000778 1170 1170 Processed 30/08/2022 4290286780 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-007-015/012027
() 		0205003000NRG23200820222321496 23/08/2022 Sita 0205003WL0076833 Sita 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286839 SSATHYANARAYANA SSITA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/012027
() 		0205003000NRG23220820222326736 23/08/2022 Sita 0205003WL0078605 Sita 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286838 SSATHYANARAYANA SSITA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/012062
() 		0205003000NRG23200820222321796 23/08/2022 RAMU 0205003WL0076850 RAMU 00415 SBIN0000778 1170 1170 Processed 30/08/2022 4290286363 UNGUTURI RAMU BANK OF INDIA(508505)
286 Polavaram AP-05-003-007-015/012067
() 		0205003000NRG23200820222322106 23/08/2022 Tejaswani 0205003WL0076958 Tejaswani 00415 SBIN0000778 1023 1023 Processed 30/08/2022 4290286423 MS SAJJA TEJASWI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/012081
() 		0205003000NRG23220820222326738 23/08/2022 Subbalakshmi 0205003WL0078605 Subbalakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286398 MRS SUBBALAKSHMI GULLI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/012103
() 		0205003000NRG23200820222321797 23/08/2022 RAJESH 0205003WL0076850 RAJESH 00415 SBIN0000778 1170 1170 Processed 30/08/2022 4290286367 MR POLISHETTI RAJESH STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/012110
() 		0205003000NRG23200820222321497 23/08/2022 Gangaratnam 0205003WL0076833 Gangaratnam 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286608 GORAPATI GANGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-007-015/012110
() 		0205003000NRG23220820222326864 23/08/2022 Gangaratnam 0205003WL0078614 Gangaratnam 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286609 GORAPATI GANGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/012170
() 		0205003000NRG23220820222326739 23/08/2022 B Venkatareddy 0205003WL0078605 B Venkatareddy 00415 SBIN0000778 780 780 Processed 30/08/2022 4290286714 MR KARRI VENKATA REDDY STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/012170
() 		0205003000NRG23220820222326740 23/08/2022 Mangayamma 0205003WL0078605 Mangayamma 00415 SBIN0000778 780 780 Processed 30/08/2022 4290286409 MRS BORI MANGAYAMMA STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23220820222326742 23/08/2022 Rajeswri 0205003WL0078605 Rajeswri 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286451 MRS SURAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23220820222326741 23/08/2022 Siva babu 0205003WL0078605 Siva babu 00415 SBIN0000778 720 720 Rejected 30/08/2022 4290286546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23200820222321498 23/08/2022 Siva babu 0205003WL0076833 Siva babu 00415 SBIN0000778 500 500 Rejected 30/08/2022 4290286547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Polavaram AP-05-003-007-015/012172
() 		0205003000NRG23220820222326743 23/08/2022 Adilakshmi 0205003WL0078605 Adilakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286593 MRS KESANAKURTHI ADILAKSHMI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/012172
() 		0205003000NRG23220820222326744 23/08/2022 Apparao 0205003WL0078605 Apparao 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286959 MR KESANAKURTHI APPARAO STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/012202
() 		0205003000NRG23200820222321798 23/08/2022 Gangadararao 0205003WL0076850 Gangadararao 00415 SBIN0000778 1170 1170 Processed 30/08/2022 4290286633 MR KARIBANDI GANGADHAR STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/012210
() 		0205003000NRG23200820222321799 23/08/2022 Seetamma 0205003WL0076850 Seetamma 00415 SBIN0000778 1170 1170 Processed 30/08/2022 4290286793 MS GORRI SEETAMMA STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23200820222321500 23/08/2022 Nagaratnam 0205003WL0076833 Nagaratnam 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286776 MRS BACHALA NAGA RATNAM STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23220820222326746 23/08/2022 Nagaratnam 0205003WL0078605 Nagaratnam 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286775 MRS BACHALA NAGA RATNAM STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23220820222326745 23/08/2022 Ramana 0205003WL0078605 Ramana 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286561 MR BACHALA VENKATA RAMANA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23200820222321499 23/08/2022 Ramana 0205003WL0076833 Ramana 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286560 MR BACHALA VENKATA RAMANA STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/012226
() 		0205003000NRG23200820222322107 23/08/2022 Durgalakshmi 0205003WL0076958 Durgalakshmi 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286576 MRS SHINGAPALA DURGA LAXMI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/012226
() 		0205003000NRG23200820222322108 23/08/2022 Manikanta 0205003WL0076958 Manikanta 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286926 SINGADALA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23200820222322110 23/08/2022 Ramakrishna 0205003WL0076958 Ramakrishna 00415 SBIN0000778 1023 1023 Processed 30/08/2022 4290286717 Mr KORA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
307 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23200820222322109 23/08/2022 ramesh 0205003WL0076958 ramesh 00415 SBIN0000778 1023 1023 Processed 30/08/2022 4290286716 Mr VENKATA KORA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
308 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23230820222329603 23/08/2022 Mahalakshmi 0205003WL0079435 Mahalakshmi 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286348 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/012294
() 		0205003000NRG23230820222328081 23/08/2022 babi 0205003WL0078963 babi 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286563 MRS KOYYA BABY STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/012294
() 		0205003000NRG23220820222326747 23/08/2022 babi 0205003WL0078605 babi 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286562 MRS KOYYA BABY STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/012297
() 		0205003000NRG23220820222326748 23/08/2022 Subbalakshmi 0205003WL0078605 Subbalakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286755 JONNALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-007-015/012298
() 		0205003000NRG23220820222326749 23/08/2022 Durgarao 0205003WL0078605 Durgarao 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286399 MR DURGA RAO CHETTAPALLI STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/012298
() 		0205003000NRG23220820222326750 23/08/2022 Kantha 0205003WL0078605 Kantha 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286683 MRS CHATLAPALLI KANTHAMMA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/012299
() 		0205003000NRG23220820222326752 23/08/2022 Nagamini 0205003WL0078605 Nagamini 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286539 DERA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-007-015/012312
() 		0205003000NRG23230820222328082 23/08/2022 agasteswara Rao 0205003WL0078963 agasteswara Rao 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286937 MR AGASTHESWARA RAO PASUPULETI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/012339
() 		0205003000NRG23220820222326753 23/08/2022 ChittabbaI 0205003WL0078605 ChittabbaI 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286914 MR CHINNAM CHINNA CHITTABBAI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/012339
() 		0205003000NRG23200820222321501 23/08/2022 ChittabbaI 0205003WL0076833 ChittabbaI 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286913 MR CHINNAM CHINNA CHITTABBAI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/012350
() 		0205003000NRG23200820222321800 23/08/2022 Seetaramayya 0205003WL0076850 Seetaramayya 00415 SBIN0000778 1170 1170 Processed 30/08/2022 4290286772 JALLEPALLI SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-007-015/012363
() 		0205003000NRG23200820222321672 23/08/2022 Satyanarayana 0205003WL0076846 Satyanarayana 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286753 MR MULLA SATYANARAYANA STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/012419
() 		0205003000NRG23200820222322112 23/08/2022 Posiratnam 0205003WL0076958 Posiratnam 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286499 M POSIMMA ALIAS POSIRATNAM STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/012419
() 		0205003000NRG23200820222322113 23/08/2022 Prudhvikumar 0205003WL0076958 Prudhvikumar 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286638 MR MANGINA PRIDHVI KUMAR STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/012419
() 		0205003000NRG23200820222322111 23/08/2022 Venkataramana 0205003WL0076958 Venkataramana 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286490 Mr MANGINA VENKATARAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
323 Polavaram AP-05-003-007-015/012421
() 		0205003000NRG23200820222322114 23/08/2022 Perraju 0205003WL0076958 Perraju 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286536 Mr perraju mangina THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
324 Polavaram AP-05-003-007-015/012421
() 		0205003000NRG23200820222322115 23/08/2022 Sridevipadmavati 0205003WL0076958 Sridevipadmavati 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286949 MRS MANGINA SRI DEVI PADMAVATHI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/012426
() 		0205003000NRG23200820222321502 23/08/2022 Venkateswari 0205003WL0076833 Venkateswari 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286941 MUNGARA VENKATESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-007-015/012504
() 		0205003000NRG23200820222321503 23/08/2022 Veeramanemma 0205003WL0076833 Veeramanemma 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286616 PANTHULA VEERA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-007-015/012508
() 		0205003000NRG23200820222322116 23/08/2022 POSIRATNAM 0205003WL0076958 POSIRATNAM 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286492 Mrs POSI NALLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
328 Polavaram AP-05-003-007-015/012511
() 		0205003000NRG23200820222321801 23/08/2022 Sudheer 0205003WL0076850 Sudheer 00415 SBIN0000778 1212 1212 Processed 30/08/2022 4290286544 MR GARRE SUDHEER KUMAR STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/012552
() 		0205003000NRG23200820222321802 23/08/2022 Lakshmi 0205003WL0076850 Lakshmi 00415 SBIN0000778 1212 1212 Processed 30/08/2022 4290286873 KUPPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-007-015/012563
() 		0205003000NRG23200820222321803 23/08/2022 Kondayya 0205003WL0076850 Kondayya 00415 SBIN0000778 1212 1212 Processed 30/08/2022 4290286444 SAARIPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/012565
() 		0205003000NRG23220820222326755 23/08/2022 Manga 0205003WL0078605 Manga 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286430 MRS CHINCHULADA MANGA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/012565
() 		0205003000NRG23220820222326754 23/08/2022 Rajesh 0205003WL0078605 Rajesh 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286693 RAJESH CHEMCHULADA AXIS BANK(607153)
333 Polavaram AP-05-003-007-015/012565
() 		0205003000NRG23220820222326756 23/08/2022 Venkatesh 0205003WL0078605 Venkatesh 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286440 MR CHENCHULADA VENKATESH STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/012568
() 		0205003000NRG23200820222321673 23/08/2022 Sadurga 0205003WL0076846 Sadurga 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286847 KODURI SRI SAI DURGA RAJU PUNJAB NATIONAL BANK(508568)
335 Polavaram AP-05-003-007-015/012573
() 		0205003000NRG23200820222321804 23/08/2022 vaasu 0205003WL0076850 vaasu 00415 SBIN0000778 1212 1212 Processed 30/08/2022 4290286366 MR POLISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/012574
() 		0205003000NRG23200820222321805 23/08/2022 Begam 0205003WL0076850 Begam 00415 SBIN0000778 1212 1212 Processed 30/08/2022 4290286782 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/012589
() 		0205003000NRG23200820222321806 23/08/2022 Rama 0205003WL0076850 Rama 00415 SBIN0000778 1212 1212 Processed 30/08/2022 4290286601 MERUPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-007-015/012601
() 		0205003000NRG23200820222321504 23/08/2022 SURYACHANDRAM 0205003WL0076833 SURYACHANDRAM 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286558 MR PAYALA SURYACANDRAM STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/012601
() 		0205003000NRG23220820222326757 23/08/2022 SURYACHANDRAM 0205003WL0078605 SURYACHANDRAM 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286556 MR PAYALA SURYACANDRAM STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/012601
() 		0205003000NRG23230820222328084 23/08/2022 SURYACHANDRAM 0205003WL0078963 SURYACHANDRAM 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286559 MR PAYALA SURYACANDRAM STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/012601
() 		0205003000NRG23220820222326865 23/08/2022 SURYACHANDRAM 0205003WL0078614 SURYACHANDRAM 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286557 MR PAYALA SURYACANDRAM STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/012611
() 		0205003000NRG23220820222326758 23/08/2022 Kalavathi 0205003WL0078605 Kalavathi 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286432 MRS DESABATHULA KALAVATHI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/012616
() 		0205003000NRG23200820222321807 23/08/2022 Srinivasu 0205003WL0076850 Srinivasu 00415 SBIN0000778 1212 1212 Processed 30/08/2022 4290286759 BANGARU SRINIVASU UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-007-015/012627
() 		0205003000NRG23200820222321808 23/08/2022 manga 0205003WL0076850 manga 00415 SBIN0000778 1212 1212 Processed 30/08/2022 4290286645 MRS RACHAMALLA MANGATAYARU STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/012629
() 		0205003000NRG23200820222321809 23/08/2022 haribabu 0205003WL0076850 haribabu 00415 SBIN0000778 202 202 Processed 30/08/2022 4290286806 MARPINIDI HARIBABU HDFC BANK LTD(607152)
346 Polavaram AP-05-003-007-015/012630
() 		0205003000NRG23200820222321810 23/08/2022 baskararao 0205003WL0076850 baskararao 00415 SBIN0000778 1212 1212 Processed 30/08/2022 4290286769 MR AKULA BHASKARA RAO STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/012631
() 		0205003000NRG23200820222321811 23/08/2022 rajakumar 0205003WL0076850 rajakumar 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286545 MR JALLEPALLI RAJ KUMAR STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/012657
() 		0205003000NRG23200820222321812 23/08/2022 SRINIVASARAo 0205003WL0076850 SRINIVASARAo 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286887 MR MIRIYALA SRINIVAS STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/012691
() 		0205003000NRG23220820222326760 23/08/2022 Santilakshmi 0205003WL0078605 Santilakshmi 00415 SBIN0000778 677 677 Processed 30/08/2022 4290286727 SURAVARAPU SANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23220820222326761 23/08/2022 Mani 0205003WL0078605 Mani 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286689 CHETLAPALLI MANI LTI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/012695
() 		0205003000NRG23220820222326762 23/08/2022 Satyanarayana 0205003WL0078605 Satyanarayana 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286874 MR THORATI SATHYANARAYANA STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/012702
() 		0205003000NRG23220820222326763 23/08/2022 Satyanarayana 0205003WL0078605 Satyanarayana 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286878 MR GULLI SATHYANARAYANA STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/012703
() 		0205003000NRG23200820222321813 23/08/2022 Posarao 0205003WL0076850 Posarao 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286746 D POSA RAO D SUGUNA STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/012703
() 		0205003000NRG23220820222326764 23/08/2022 Suguna 0205003WL0078605 Suguna 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286448 MRS DEVABATTULA SUGUNA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/012707
() 		0205003000NRG23220820222326766 23/08/2022 Anantalakshmi 0205003WL0078605 Anantalakshmi 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286840 MRS SURAVARAPU ANANTHALAKSHMI STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/012707
() 		0205003000NRG23220820222326765 23/08/2022 Ramu 0205003WL0078605 Ramu 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286842 MR SURAVARAPU RAMU STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/012711
() 		0205003000NRG23220820222326767 23/08/2022 Gangaraju 0205003WL0078605 Gangaraju 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286511 Mr KARINGULA GANGARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
358 Polavaram AP-05-003-007-015/012711
() 		0205003000NRG23220820222326768 23/08/2022 siva kumari 0205003WL0078605 siva kumari 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286845 KARINGULA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23200820222321814 23/08/2022 Suribabu 0205003WL0076850 Suribabu 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286870 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/012737
() 		0205003000NRG23200820222321815 23/08/2022 syamala 0205003WL0076850 syamala 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286920 MRS KANAKALA SYAMALA STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/012771
() 		0205003000NRG23200820222321816 23/08/2022 Muttana Dora 0205003WL0076850 Muttana Dora 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286365 MR GORRI MUTTUM DORA STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/012772
() 		0205003000NRG23200820222321505 23/08/2022 Prabhavathi 0205003WL0076833 Prabhavathi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286744 MRS ROKKALA PRABHAVATHI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/012772
() 		0205003000NRG23220820222326769 23/08/2022 Prabhavathi 0205003WL0078605 Prabhavathi 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286743 MRS ROKKALA PRABHAVATHI STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/012772
() 		0205003000NRG23220820222326866 23/08/2022 Prabhavathi 0205003WL0078614 Prabhavathi 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286742 MRS ROKKALA PRABHAVATHI STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/012772
() 		0205003000NRG23230820222328085 23/08/2022 Prabhavathi 0205003WL0078963 Prabhavathi 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286745 MRS ROKKALA PRABHAVATHI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/012774
() 		0205003000NRG23220820222326867 23/08/2022 Bujjamma 0205003WL0078614 Bujjamma 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286375 MR SANKURU BUJJAMMA STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/012774
() 		0205003000NRG23220820222326770 23/08/2022 Bujjamma 0205003WL0078605 Bujjamma 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286374 MR SANKURU BUJJAMMA STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/012774
() 		0205003000NRG23200820222321506 23/08/2022 Bujjamma 0205003WL0076833 Bujjamma 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286373 MR SANKURU BUJJAMMA STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23200820222321507 23/08/2022 Venkatalakshmi 0205003WL0076833 Venkatalakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286625 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23220820222326771 23/08/2022 Venkatalakshmi 0205003WL0078605 Venkatalakshmi 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286627 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23220820222326868 23/08/2022 Venkatalakshmi 0205003WL0078614 Venkatalakshmi 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286626 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23230820222328086 23/08/2022 Venkatalakshmi 0205003WL0078963 Venkatalakshmi 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286628 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/012795
() 		0205003000NRG23200820222321817 23/08/2022 subbalakshmi 0205003WL0076850 subbalakshmi 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286584 AKULA SUBHA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-007-015/012797
() 		0205003000NRG23200820222321508 23/08/2022 rani 0205003WL0076833 rani 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286679 MRS BODDULA RANI STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/012797
() 		0205003000NRG23220820222326772 23/08/2022 rani 0205003WL0078605 rani 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286680 MRS BODDULA RANI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/012810
() 		0205003000NRG23200820222321674 23/08/2022 Venkateswara Rao 0205003WL0076846 Venkateswara Rao 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286923 MR ANISETTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/012853
() 		0205003000NRG23200820222321509 23/08/2022 Venkayamma 0205003WL0076833 Venkayamma 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286817 MRS DESABATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/012896
() 		0205003000NRG23200820222321818 23/08/2022 Surya Sai Kumar 0205003WL0076850 Surya Sai Kumar 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286368 MR BUDDALA SURYA SAI KUMAR STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/012899
() 		0205003000NRG23200820222321819 23/08/2022 veera babu 0205003WL0076850 veera babu 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286805 MR SURAVARAPU VEERABABU STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/012906
() 		0205003000NRG23200820222321820 23/08/2022 Sri lakshmi 0205003WL0076850 Sri lakshmi 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286762 MRS YAMANA SRILAXMI STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/012915
() 		0205003000NRG23200820222321675 23/08/2022 Venkateswarao 0205003WL0076846 Venkateswarao 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286846 MR DEERA VENKATESWAWRARAO STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/012931
() 		0205003000NRG23220820222326773 23/08/2022 Gangadhararao 0205003WL0078605 Gangadhararao 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286879 MR SURAVARAPU GANGADHARARAO STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/012931
() 		0205003000NRG23220820222326774 23/08/2022 Ramalakshmii 0205003WL0078605 Ramalakshmii 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286880 MRS SURAVARAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/013006
() 		0205003000NRG23200820222321821 23/08/2022 Saramma 0205003WL0076850 Saramma 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286751 MRS UNDRAJUVARAPU SARAMMA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23200820222321511 23/08/2022 Baby Rani 0205003WL0076833 Baby Rani 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286911 MRS KUNJAM BABY RANI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23220820222326870 23/08/2022 Baby Rani 0205003WL0078614 Baby Rani 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286910 MRS KUNJAM BABY RANI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23220820222326776 23/08/2022 Baby Rani 0205003WL0078605 Baby Rani 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286909 MRS KUNJAM BABY RANI STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23220820222326869 23/08/2022 Rambabu 0205003WL0078614 Rambabu 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286703 MR KUNJAM RAM BABU STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23220820222326775 23/08/2022 Rambabu 0205003WL0078605 Rambabu 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286704 MR KUNJAM RAM BABU STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23200820222321510 23/08/2022 Rambabu 0205003WL0076833 Rambabu 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286705 MR KUNJAM RAM BABU STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/013027
() 		0205003000NRG23200820222321512 23/08/2022 Lakshmanarao 0205003WL0076833 Lakshmanarao 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286386 MR KUNJAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/013027
() 		0205003000NRG23220820222326777 23/08/2022 Lakshmanarao 0205003WL0078605 Lakshmanarao 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286387 MR KUNJAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/013027
() 		0205003000NRG23220820222326871 23/08/2022 Lakshmanarao 0205003WL0078614 Lakshmanarao 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286388 MR KUNJAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/013027
() 		0205003000NRG23230820222328087 23/08/2022 Lakshmanarao 0205003WL0078963 Lakshmanarao 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286389 MR KUNJAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/013027
() 		0205003000NRG23230820222328088 23/08/2022 Lavanya 0205003WL0078963 Lavanya 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286706 KUNJAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-007-015/013035
() 		0205003000NRG23200820222321822 23/08/2022 Surya Kumari 0205003WL0076850 Surya Kumari 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286434 NANGINIDI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-007-015/013036
() 		0205003000NRG23200820222321676 23/08/2022 Mallama 0205003WL0076846 Mallama 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286500 DERA MALLAMMA STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/013037
() 		0205003000NRG23200820222321677 23/08/2022 Satyaveni 0205003WL0076846 Satyaveni 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286849 MRS DERA SATYAVENI STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/013039
() 		0205003000NRG23200820222321678 23/08/2022 Veera mani 0205003WL0076846 Veera mani 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286657 MRS DERA VEERA MANI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/013075
() 		0205003000NRG23200820222321513 23/08/2022 Umadevi 0205003WL0076833 Umadevi 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286947 PANTHULA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-007-015/013076
() 		0205003000NRG23200820222321514 23/08/2022 Vankayamma 0205003WL0076833 Vankayamma 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286942 PANTHULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-007-015/013093
() 		0205003000NRG23220820222326779 23/08/2022 Sarita 0205003WL0078605 Sarita 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286538 MRS SENAMPUDI SARITHA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/013093
() 		0205003000NRG23220820222326778 23/08/2022 Viliyama 0205003WL0078605 Viliyama 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286918 MR SENAMPUDI WILIAMS STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/013098
() 		0205003000NRG23200820222321679 23/08/2022 Srinu 0205003WL0076846 Srinu 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286661 VENNAKOTA SRINIVAS PUNJAB NATIONAL BANK(508568)
405 Polavaram AP-05-003-007-015/013099
() 		0205003000NRG23220820222326780 23/08/2022 Srinivasa Rao 0205003WL0078605 Srinivasa Rao 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286763 MR SURAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/013099
() 		0205003000NRG23220820222326781 23/08/2022 SUBBALAKSHMI 0205003WL0078605 SUBBALAKSHMI 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286408 MRS SURAVARAPU SUBBALAKSHMI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/013101
() 		0205003000NRG23220820222326782 23/08/2022 Satya Narayana 0205003WL0078605 Satya Narayana 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286741 MR JONNALA VENKATARATNAM STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/013101
() 		0205003000NRG23220820222326783 23/08/2022 Venkata Ratnam 0205003WL0078605 Venkata Ratnam 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286417 MR JONNALA VENKATARATNAM STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/013109
() 		0205003000NRG23200820222322118 23/08/2022 Posiratnam 0205003WL0076958 Posiratnam 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286948 MR KONJARLA POSIRATNAM STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/013110
() 		0205003000NRG23200820222322119 23/08/2022 Indiradevi 0205003WL0076958 Indiradevi 00415 SBIN0000778 1020 1020 Rejected 30/08/2022 4290286571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Polavaram AP-05-003-007-015/013156
() 		0205003000NRG23200820222321823 23/08/2022 Sai Kumar 0205003WL0076850 Sai Kumar 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286895 MR DANDA SAI KUMAR STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/013172
() 		0205003000NRG23200820222321680 23/08/2022 davi 0205003WL0076846 davi 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286722 MISS GOPALA DEVI STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23200820222321515 23/08/2022 pramila kumari 0205003WL0076833 pramila kumari 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286719 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23220820222326784 23/08/2022 pramila kumari 0205003WL0078605 pramila kumari 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286718 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/013181
() 		0205003000NRG23200820222321681 23/08/2022 Kondabaabu 0205003WL0076846 Kondabaabu 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286653 MR YADLA KONDABABU STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/013181
() 		0205003000NRG23200820222321682 23/08/2022 Lavanya 0205003WL0076846 Lavanya 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286860 MRS YEDLA LAVANYA STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/013193
() 		0205003000NRG23200820222321683 23/08/2022 Posirao 0205003WL0076846 Posirao 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286515 DERA POSAYYA STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/013193
() 		0205003000NRG23200820222321684 23/08/2022 Prabhavathi 0205003WL0076846 Prabhavathi 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286695 MRS DERA PRABHAVATHI STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/013196
() 		0205003000NRG23200820222321824 23/08/2022 Prasad 0205003WL0076850 Prasad 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286370 MR BUDDALA PRASAD STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/013203
() 		0205003000NRG23200820222321825 23/08/2022 Padma Vathi 0205003WL0076850 Padma Vathi 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286567 MRS VELAGANTI PADMAVATI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/013209
() 		0205003000NRG23200820222321686 23/08/2022 Sri Rama Krishna 0205003WL0076846 Sri Rama Krishna 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286630 MR SIDDANA SRI RAMA KRISHNA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23230820222329605 23/08/2022 Posiratnam 0205003WL0079435 Posiratnam 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286784 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/013218
() 		0205003000NRG23200820222322120 23/08/2022 Achiyamma 0205003WL0076958 Achiyamma 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286577 MRS MEDUM ACHIYAMMA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/013221
() 		0205003000NRG23200820222322121 23/08/2022 Venkata lakshmi 0205003WL0076958 Venkata lakshmi 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286945 MRS PULI VENKATALAKSHMI STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/013224
() 		0205003000NRG23200820222322122 23/08/2022 Anantha Padmavathi 0205003WL0076958 Anantha Padmavathi 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286939 MRS SINGAM ANATHA PADMAWATHI STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/013254
() 		0205003000NRG23200820222321826 23/08/2022 Lakshmi 0205003WL0076850 Lakshmi 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286893 MRS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/013258
() 		0205003000NRG23200820222321827 23/08/2022 surya kumari 0205003WL0076850 surya kumari 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286891 MR YADULA SURYA KUMARI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/013259
() 		0205003000NRG23200820222321828 23/08/2022 himabi 0205003WL0076850 himabi 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286502 MRS SHAIK HIMAMB STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/013260
() 		0205003000NRG23200820222321829 23/08/2022 prabhavathi 0205003WL0076850 prabhavathi 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286761 MRS ROKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/013271
() 		0205003000NRG23200820222322125 23/08/2022 Jayalakshmi 0205003WL0076958 Jayalakshmi 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286707 MRS BANDI JAYA LAKSHMI STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/013271
() 		0205003000NRG23200820222322124 23/08/2022 Srinu 0205003WL0076958 Srinu 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286777 MR BANDI SRINU STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/013272
() 		0205003000NRG23200820222321830 23/08/2022 Satyanarayana 0205003WL0076850 Satyanarayana 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286888 MR ANISETTI SATYA NARAYANA STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23200820222321516 23/08/2022 Venkataramana 0205003WL0076833 Venkataramana 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286347 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/013316
() 		0205003000NRG23220820222326785 23/08/2022 Nageswara rao 0205003WL0078605 Nageswara rao 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286550 MR THUMMALA NAGESWARA RAO STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/013316
() 		0205003000NRG23220820222326786 23/08/2022 Ramalakshmi 0205003WL0078605 Ramalakshmi 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286549 MRS TUMMALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/013323
() 		0205003000NRG23230820222329606 23/08/2022 naga sridevi 0205003WL0079435 naga sridevi 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286450 RELLI NAGA SRIDEVI UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-007-015/013337
() 		0205003000NRG23200820222322127 23/08/2022 ESWARI 0205003WL0076958 ESWARI 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286905 MRS DESABATHULA ESWARI STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/013337
() 		0205003000NRG23200820222322126 23/08/2022 Naga babu 0205003WL0076958 Naga babu 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286768 MR DESABATHULA NAGABABU STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/013364
() 		0205003000NRG23200820222322128 23/08/2022 Venkatesh 0205003WL0076958 Venkatesh 00415 SBIN0000778 1023 1023 Processed 30/08/2022 4290286922 MR VORIGETI VENKATESH STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/013385
() 		0205003000NRG23200820222321831 23/08/2022 Satyavarhi 0205003WL0076850 Satyavarhi 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286901 MRS IRATA SATYAWATHI STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/013390
() 		0205003000NRG23230820222328089 23/08/2022 Durga Prasad 0205003WL0078963 Durga Prasad 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286607 KANCHARLA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-007-015/013390
() 		0205003000NRG23230820222328090 23/08/2022 Sri Pavani Naga Lakshmi 0205003WL0078963 Sri Pavani Naga Lakshmi 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286935 KANCHARLA SRI PAVANI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-007-015/013432
() 		0205003000NRG23200820222321688 23/08/2022 Adi lakshmi 0205003WL0076846 Adi lakshmi 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286864 MS DERA ADI LAXMI STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-007-015/013433
() 		0205003000NRG23200820222321689 23/08/2022 Ravi 0205003WL0076846 Ravi 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286708 MR DERA RAVI STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/013436
() 		0205003000NRG23200820222321690 23/08/2022 Rambabu 0205003WL0076846 Rambabu 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286501 MR KODI RAMBABU STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23200820222322130 23/08/2022 Kumari 0205003WL0076958 Kumari 00415 SBIN0000778 1023 1023 Processed 30/08/2022 4290286921 MRS CHELLURI KUMARI STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23200820222322129 23/08/2022 Veerabhada rao 0205003WL0076958 Veerabhada rao 00415 SBIN0000778 1023 1023 Processed 30/08/2022 4290286674 MR CHELLURI VEERABHADRA RAO STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/013479
() 		0205003000NRG23200820222321832 23/08/2022 ramadevi 0205003WL0076850 ramadevi 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286889 MRS KARIBANDI RAMA DEVI STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/013484
() 		0205003000NRG23230820222329607 23/08/2022 Varalakshmi 0205003WL0079435 Varalakshmi 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286779 MRS VARADA VARALAXMI STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/013508
() 		0205003000NRG23200820222321834 23/08/2022 lakshmi 0205003WL0076850 lakshmi 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286583 UNGUTURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-007-015/013509
() 		0205003000NRG23200820222321835 23/08/2022 Lakshmi 0205003WL0076850 Lakshmi 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286488 GANGULA LAKSHMI STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/013513
() 		0205003000NRG23200820222321836 23/08/2022 savithri 0205003WL0076850 savithri 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286829 ALLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-007-015/013514
() 		0205003000NRG23200820222321691 23/08/2022 Srinivasa rao 0205003WL0076846 Srinivasa rao 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286673 MR SOMAROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/013516
() 		0205003000NRG23200820222321692 23/08/2022 Devi Prasanna 0205003WL0076846 Devi Prasanna 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286854 MISS SOMAROUTHU DEVI PRASANNA STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/013517
() 		0205003000NRG23200820222321693 23/08/2022 Udaya Bhaskar 0205003WL0076846 Udaya Bhaskar 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286857 MR SOMAROWTHU UDAYA BHASKAR STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/013520
() 		0205003000NRG23200820222321694 23/08/2022 Madhu 0205003WL0076846 Madhu 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286491 PADUSURI MADHU STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/013521
() 		0205003000NRG23200820222321695 23/08/2022 Durga Devi 0205003WL0076846 Durga Devi 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286681 MRS PADUSURI DURGA DEVI STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/013530
() 		0205003000NRG23200820222322131 23/08/2022 Veera Babu 0205003WL0076958 Veera Babu 00415 SBIN0000778 1023 1023 Processed 30/08/2022 4290286788 MR YADLA VEERABABU STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-007-015/013546
() 		0205003000NRG23200820222321837 23/08/2022 Venkata lakshmi 0205003WL0076850 Venkata lakshmi 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286898 MRS MAJJI VENKATALAKSHMI STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-007-015/013547
() 		0205003000NRG23200820222321838 23/08/2022 prabha 0205003WL0076850 prabha 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286752 MALLEPOODI PRABHA UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-007-015/013558
() 		0205003000NRG23200820222321696 23/08/2022 Ashok 0205003WL0076846 Ashok 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286428 MR YADLA ASHOK STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/013559
() 		0205003000NRG23200820222322132 23/08/2022 Naga Raju 0205003WL0076958 Naga Raju 00415 SBIN0000778 1023 1023 Processed 30/08/2022 4290286346 MR BONTHA NAGARAJU STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/013560
() 		0205003000NRG23200820222321697 23/08/2022 Appala Narasamma 0205003WL0076846 Appala Narasamma 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286861 MRS KANDAVELLI APPALANARASAMMA STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/013563
() 		0205003000NRG23200820222321699 23/08/2022 Venkata Lakshmi 0205003WL0076846 Venkata Lakshmi 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286581 MRS YEDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23200820222322133 23/08/2022 Umamaheswararavu 0205003WL0076958 Umamaheswararavu 00415 SBIN0000778 1023 1023 Processed 30/08/2022 4290286943 MR VEERNALA UMA MAHESWARARAO STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/013573
() 		0205003000NRG23220820222326787 23/08/2022 Bhimayya 0205003WL0078605 Bhimayya 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286968 GORAPATI BHIMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-007-015/013576
() 		0205003000NRG23200820222321700 23/08/2022 Rajya Lakshmi 0205003WL0076846 Rajya Lakshmi 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286807 MRS PALADUGULA RAJYALAKSHMI STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-007-015/013614
() 		0205003000NRG23200820222321701 23/08/2022 Balaji 0205003WL0076846 Balaji 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286863 Mr GOPISETTI BALAJI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
469 Polavaram AP-05-003-007-015/013614
() 		0205003000NRG23200820222321702 23/08/2022 Sri Lakshmi 0205003WL0076846 Sri Lakshmi 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286655 MRS GOPISETTI SRILAKSHMI STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/013645
() 		0205003000NRG23200820222321840 23/08/2022 Lakshmi Kantham 0205003WL0076850 Lakshmi Kantham 00415 SBIN0000778 1000 1000 Processed 30/08/2022 4290286896 MRS THALINKULA LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/013647
() 		0205003000NRG23230820222329608 23/08/2022 Sita Rama Swami 0205003WL0079435 Sita Rama Swami 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286969 MR BORRA SEETARAMA SWAMY STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/013650
() 		0205003000NRG23200820222321841 23/08/2022 Naga Satyanarayana 0205003WL0076850 Naga Satyanarayana 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286433 MR AKULA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/013650
() 		0205003000NRG23200820222321842 23/08/2022 Pavani 0205003WL0076850 Pavani 00415 SBIN0000778 1140 1140 Processed 30/08/2022 4290286371 AKULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-007-015/013667
() 		0205003000NRG23200820222321844 23/08/2022 Dhana Lakshmi 0205003WL0076850 Dhana Lakshmi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286894 MRS RELLI DHANALAKSHMI STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-007-015/013668
() 		0205003000NRG23200820222321704 23/08/2022 Rajeswari Devi 0205003WL0076846 Rajeswari Devi 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286425 MRS MULLA RAJA RAJESWARI DEVI STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/013668
() 		0205003000NRG23200820222321703 23/08/2022 Simhachalam 0205003WL0076846 Simhachalam 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286664 MR MULLA SIMHACHALAM STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/013670
() 		0205003000NRG23200820222321706 23/08/2022 Lalita 0205003WL0076846 Lalita 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286715 MULLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-007-015/013670
() 		0205003000NRG23200820222321705 23/08/2022 Srinivas 0205003WL0076846 Srinivas 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286427 MR MULLA SRINIVAS STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-007-015/013672
() 		0205003000NRG23200820222321707 23/08/2022 Posamma 0205003WL0076846 Posamma 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286426 MRS KESAVARAPU POSHAMMA STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23230820222328091 23/08/2022 Manikanta Sateesh 0205003WL0078963 Manikanta Sateesh 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286936 KAKUMALLA MANIKANTA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-007-015/013679
() 		0205003000NRG23200820222321709 23/08/2022 Achutamba 0205003WL0076846 Achutamba 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286646 KODURI ACHUTAMBA STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/013683
() 		0205003000NRG23230820222329609 23/08/2022 Rajamani 0205003WL0079435 Rajamani 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286604 MRS PULIVELA RAJA MANI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/013687
() 		0205003000NRG23220820222326788 23/08/2022 Durga Raju 0205003WL0078605 Durga Raju 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286358 MR GOSALA DURGA RAJU STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/013687
() 		0205003000NRG23200820222321517 23/08/2022 Durga Raju 0205003WL0076833 Durga Raju 00415 SBIN0000778 650 650 Processed 30/08/2022 4290286359 MR GOSALA DURGA RAJU STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-007-015/013691
() 		0205003000NRG23200820222321711 23/08/2022 Lakshmi Prsanna 0205003WL0076846 Lakshmi Prsanna 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286542 MRS PENTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/013700
() 		0205003000NRG23200820222321845 23/08/2022 Gayatri 0205003WL0076850 Gayatri 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286548 MRS MUSINA GAYATHRI STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/013701
() 		0205003000NRG23200820222321846 23/08/2022 Mahalakshmi 0205003WL0076850 Mahalakshmi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286904 MRS BHATTUPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-007-015/013702
() 		0205003000NRG23200820222321847 23/08/2022 Manga 0205003WL0076850 Manga 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286892 MRS PAYALA MANGA STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-007-015/013703
() 		0205003000NRG23220820222326789 23/08/2022 Srinivas Rao 0205003WL0078605 Srinivas Rao 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286603 AALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-007-015/013712
() 		0205003000NRG23200820222321848 23/08/2022 Jagadeswararao 0205003WL0076850 Jagadeswararao 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286652 SAREPALLI JAGADEESWARRAO STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-007-015/013712
() 		0205003000NRG23200820222321849 23/08/2022 Lakshmi 0205003WL0076850 Lakshmi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286441 MRS SAREPALLI LAKSHMI STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/013717
() 		0205003000NRG23200820222322135 23/08/2022 Madurameenakshi 0205003WL0076958 Madurameenakshi 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286671 TMEENAKSHI TVENKATESWARA RAO STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/013719
() 		0205003000NRG23200820222322136 23/08/2022 Nageswari 0205003WL0076958 Nageswari 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286541 MR ADAPA NAGESWARI STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-007-015/013720
() 		0205003000NRG23200820222322137 23/08/2022 Lakshmi 0205003WL0076958 Lakshmi 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286953 PULI LAKSHMI W O VEERA VEENKATA SATYANAR BANK OF BARODA(606985)
495 Polavaram AP-05-003-007-015/013721
() 		0205003000NRG23200820222322138 23/08/2022 Suryakumari 0205003WL0076958 Suryakumari 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286493 Mrs NALLA SURYAKUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
496 Polavaram AP-05-003-007-015/013723
() 		0205003000NRG23200820222322139 23/08/2022 Nagamunedra 0205003WL0076958 Nagamunedra 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286940 MR SANA NAGA MUNINDRA STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/013723
() 		0205003000NRG23200820222322140 23/08/2022 Suryanagalakshmi 0205003WL0076958 Suryanagalakshmi 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286659 Mrs SURYA NAGA LAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
498 Polavaram AP-05-003-007-015/013724
() 		0205003000NRG23200820222322141 23/08/2022 Ahahmunnisha 0205003WL0076958 Ahahmunnisha 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286950 MRS SHAIK AHMADHUNNISAA STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-007-015/013725
() 		0205003000NRG23200820222321851 23/08/2022 Sreedevi 0205003WL0076850 Sreedevi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286369 BORUSU SRIDEVI UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-007-015/013726
() 		0205003000NRG23200820222321852 23/08/2022 Valli 0205003WL0076850 Valli 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286372 SHAIK VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-007-015/013727
() 		0205003000NRG23200820222321854 23/08/2022 Ayeshabegam 0205003WL0076850 Ayeshabegam 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286899 SHAIK AYESHA BEGUM UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-007-015/013728
() 		0205003000NRG23200820222321855 23/08/2022 Poshabeebi 0205003WL0076850 Poshabeebi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286362 Mrs POSHABEEBI SHAIK INDIAN BANK(607105)
503 Polavaram AP-05-003-007-015/013729
() 		0205003000NRG23200820222321856 23/08/2022 Mahalakshmi 0205003WL0076850 Mahalakshmi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286364 KANAMARLAPUDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-007-015/013730
() 		0205003000NRG23200820222321857 23/08/2022 Satyavathi 0205003WL0076850 Satyavathi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286580 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/013731
() 		0205003000NRG23200820222321859 23/08/2022 Nagamani 0205003WL0076850 Nagamani 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286685 MRS GODAVARI NAGAMANI STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-007-015/013731
() 		0205003000NRG23200820222321858 23/08/2022 Ramana 0205003WL0076850 Ramana 00415 SBIN0000778 200 200 Processed 30/08/2022 4290286902 MR GODAVARI RAMANA STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/013736
() 		0205003000NRG23200820222321861 23/08/2022 Nandini 0205003WL0076850 Nandini 00415 SBIN0000778 200 200 Processed 30/08/2022 4290286900 MRS BODAPATI NANDINI STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-007-015/013736
() 		0205003000NRG23200820222321860 23/08/2022 Yelisha 0205003WL0076850 Yelisha 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286958 MR BODAPATI ELISHA STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-007-015/013745
() 		0205003000NRG23220820222326792 23/08/2022 shekar 0205003WL0078605 shekar 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286756 MR KUNCHEY SHEKAR STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/013745
() 		0205003000NRG23220820222326793 23/08/2022 swati 0205003WL0078605 swati 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286875 MRS KUNCHE SWATHI STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-007-015/013749
() 		0205003000NRG23220820222326795 23/08/2022 Devi Sri 0205003WL0078605 Devi Sri 00415 SBIN0000778 780 780 Processed 30/08/2022 4290286658 JONNALA DEVI SRI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-007-015/013749
() 		0205003000NRG23220820222326794 23/08/2022 Rambabu 0205003WL0078605 Rambabu 00415 SBIN0000778 780 780 Processed 30/08/2022 4290286841 JONNALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-007-015/013762
() 		0205003000NRG23200820222321864 23/08/2022 Lakshmanarao 0205003WL0076850 Lakshmanarao 00415 SBIN0000778 200 200 Processed 30/08/2022 4290286445 MRS YARRA LAKSHMANARAO STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/013766
() 		0205003000NRG23220820222326796 23/08/2022 ramu 0205003WL0078605 ramu 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286415 MR YAJJALA RAMU STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/013766
() 		0205003000NRG23220820222326797 23/08/2022 vidhi dhanalakshmi 0205003WL0078605 vidhi dhanalakshmi 00415 SBIN0000778 720 720 Processed 30/08/2022 4290286952 MRS YAJJALA DHANALAKSHMI STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23200820222321713 23/08/2022 CHITTAMMAA 0205003WL0076846 CHITTAMMAA 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286931 KAPA CHITTAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23200820222321712 23/08/2022 krishna 0205003WL0076846 krishna 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286933 KAPA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-007-015/013775
() 		0205003000NRG23200820222321865 23/08/2022 Satyanarayana 0205003WL0076850 Satyanarayana 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286897 MR BANDI SATTIBABU STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-007-015/013784
() 		0205003000NRG23200820222321866 23/08/2022 Srinivas 0205003WL0076850 Srinivas 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286731 MR GANGULA SRINIVASU STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/013784
() 		0205003000NRG23200820222321867 23/08/2022 Sujata 0205003WL0076850 Sujata 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286540 MRS GANGULA SUJATHA STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-007-015/013790
() 		0205003000NRG23200820222321714 23/08/2022 bhanu 0205003WL0076846 bhanu 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286855 MR KURAMALLA BHANU STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23230820222329610 23/08/2022 SITA RAMA SWAMI 0205003WL0079435 SITA RAMA SWAMI 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286690 Mr KALLA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
523 Polavaram AP-05-003-007-015/013792
() 		0205003000NRG23200820222321868 23/08/2022 Venkata Lakshmi 0205003WL0076850 Venkata Lakshmi 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286726 MRS SURAVARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23220820222326799 23/08/2022 chinnari 0205003WL0078605 chinnari 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286429 MRS VARA CHINNARI STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/013807
() 		0205003000NRG23200820222321518 23/08/2022 sanyasi 0205003WL0076833 sanyasi 00415 SBIN0000778 928 928 Processed 30/08/2022 4290286954 GADUSULA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23230820222329611 23/08/2022 MADHAVI 0205003WL0079435 MADHAVI 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286787 MRS BASHA MADHAVI STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-007-015/013843
() 		0205003000NRG23200820222321716 23/08/2022 lakshmi durga 0205003WL0076846 lakshmi durga 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286537 MRS MULLA LAKSHMI DURGA STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-007-015/013843
() 		0205003000NRG23200820222321715 23/08/2022 venkataramana 0205003WL0076846 venkataramana 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286644 MR MULLA VENKATARAMANA STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/013846
() 		0205003000NRG23220820222326801 23/08/2022 LAKSHMI 0205003WL0078605 LAKSHMI 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286837 POLANATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-007-015/013874
() 		0205003000NRG23200820222321519 23/08/2022 gangaratnam 0205003WL0076833 gangaratnam 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286422 ADAPA GANGARATHNAM UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-007-015/013883
() 		0205003000NRG23200820222321717 23/08/2022 NagaBabu 0205003WL0076846 NagaBabu 00415 SBIN0000778 1154 1154 Processed 30/08/2022 4290286675 PENTA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-007-015/013884
() 		0205003000NRG23200820222321718 23/08/2022 Veera Babu 0205003WL0076846 Veera Babu 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286853 MR PALAGANTI VIRABABU STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/013911
() 		0205003000NRG23230820222329612 23/08/2022 Parameswari 0205003WL0079435 Parameswari 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286778 MRS NANGINEEDI JANAKI PARAMESWARI STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/013914
() 		0205003000NRG23230820222329613 23/08/2022 Gayarti 0205003WL0079435 Gayarti 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286786 THOTA GAYATRI UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23220820222326803 23/08/2022 NaGeSwEra RaO 0205003WL0078605 NaGeSwEra RaO 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286735 PATHAKOTTU NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23230820222328093 23/08/2022 NaGeSwEra RaO 0205003WL0078963 NaGeSwEra RaO 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286736 PATHAKOTTU NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23200820222321520 23/08/2022 NaGeSwEra RaO 0205003WL0076833 NaGeSwEra RaO 00415 SBIN0000778 800 800 Processed 30/08/2022 4290286734 PATHAKOTTU NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23200820222321521 23/08/2022 VeNkAtAlAKsHmI 0205003WL0076833 VeNkAtAlAKsHmI 00415 SBIN0000778 750 750 Processed 30/08/2022 4290286963 MRS PATHAKOTTU VENKATALAKSHMI STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23230820222328094 23/08/2022 VeNkAtAlAKsHmI 0205003WL0078963 VeNkAtAlAKsHmI 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286965 MRS PATHAKOTTU VENKATALAKSHMI STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23220820222326804 23/08/2022 VeNkAtAlAKsHmI 0205003WL0078605 VeNkAtAlAKsHmI 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286964 MRS PATHAKOTTU VENKATALAKSHMI STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23220820222326806 23/08/2022 NAGAMANI 0205003WL0078605 NAGAMANI 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286960 NOMULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23230820222328096 23/08/2022 NAGAMANI 0205003WL0078963 NAGAMANI 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286962 NOMULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23200820222321523 23/08/2022 NAGAMANI 0205003WL0076833 NAGAMANI 00415 SBIN0000778 750 750 Processed 30/08/2022 4290286961 NOMULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23200820222321522 23/08/2022 RAMBABU 0205003WL0076833 RAMBABU 00415 SBIN0000778 750 750 Processed 30/08/2022 4290286640 MR NOMULA RAMBABU STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23220820222326805 23/08/2022 RAMBABU 0205003WL0078605 RAMBABU 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286641 MR NOMULA RAMBABU STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23230820222328095 23/08/2022 RAMBABU 0205003WL0078963 RAMBABU 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286642 MR NOMULA RAMBABU STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23220820222326873 23/08/2022 NAGA PADAMA KUMARI 0205003WL0078614 NAGA PADAMA KUMARI 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286823 ANKOLU NAGA PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23220820222326808 23/08/2022 NAGA PADAMA KUMARI 0205003WL0078605 NAGA PADAMA KUMARI 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286822 ANKOLU NAGA PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23230820222328098 23/08/2022 NAGA PADAMA KUMARI 0205003WL0078963 NAGA PADAMA KUMARI 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286824 ANKOLU NAGA PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23200820222321525 23/08/2022 NAGA PADAMA KUMARI 0205003WL0076833 NAGA PADAMA KUMARI 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286821 ANKOLU NAGA PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23200820222321524 23/08/2022 SRINU BABU 0205003WL0076833 SRINU BABU 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286828 ANKOLU SRINU BABU UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23230820222328097 23/08/2022 SRINU BABU 0205003WL0078963 SRINU BABU 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286825 ANKOLU SRINU BABU UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23220820222326872 23/08/2022 SRINU BABU 0205003WL0078614 SRINU BABU 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286826 ANKOLU SRINU BABU UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23220820222326807 23/08/2022 SRINU BABU 0205003WL0078605 SRINU BABU 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286827 ANKOLU SRINU BABU UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23220820222326810 23/08/2022 ANJANA DEVI 0205003WL0078605 ANJANA DEVI 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286620 JORIGE ANJANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23230820222328100 23/08/2022 ANJANA DEVI 0205003WL0078963 ANJANA DEVI 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286621 JORIGE ANJANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23200820222321527 23/08/2022 ANJANA DEVI 0205003WL0076833 ANJANA DEVI 00415 SBIN0000778 750 750 Processed 30/08/2022 4290286619 JORIGE ANJANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23200820222321526 23/08/2022 VENKATESWARA RAO 0205003WL0076833 VENKATESWARA RAO 00415 SBIN0000778 750 750 Processed 30/08/2022 4290286819 JORIGE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23230820222328099 23/08/2022 VENKATESWARA RAO 0205003WL0078963 VENKATESWARA RAO 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286818 JORIGE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23220820222326809 23/08/2022 VENKATESWARA RAO 0205003WL0078605 VENKATESWARA RAO 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286820 JORIGE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polavaram AP-05-003-007-015/013970
() 		0205003000NRG23200820222321719 23/08/2022 Janaki Ramudu 0205003WL0076846 Janaki Ramudu 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286859 MR PENTA JANAKIRAMUDU STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-007-015/013971
() 		0205003000NRG23200820222321721 23/08/2022 Durga 0205003WL0076846 Durga 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286804 MRS KUNJAM DURGA STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-007-015/013990
() 		0205003000NRG23200820222321722 23/08/2022 RamaSuryam 0205003WL0076846 RamaSuryam 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286862 MR MULLA RAMASURYAM STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-007-015/013997
() 		0205003000NRG23230820222328101 23/08/2022 subbalakshmi 0205003WL0078963 subbalakshmi 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286684 NEDUNURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-007-015/014051
() 		0205003000NRG23200820222321530 23/08/2022 Manikyam 0205003WL0076833 Manikyam 00415 SBIN0000778 500 500 Processed 30/08/2022 4290286836 SURAVARAPU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23230820222329614 23/08/2022 RAtna Kumari 0205003WL0079435 RAtna Kumari 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4290286785 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-007-015/014120
() 		0205003000NRG23230820222328102 23/08/2022 Suvartha 0205003WL0078963 Suvartha 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286380 MRS GUNTU SUVARTHA STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-007-015/014120
() 		0205003000NRG23220820222326811 23/08/2022 Suvartha 0205003WL0078605 Suvartha 00415 SBIN0000778 760 760 Processed 30/08/2022 4290286379 MRS GUNTU SUVARTHA STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-007-015/014120
() 		0205003000NRG23220820222326874 23/08/2022 Suvartha 0205003WL0078614 Suvartha 00415 SBIN0000778 840 840 Processed 30/08/2022 4290286378 MRS GUNTU SUVARTHA STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-007-015/014120
() 		0205003000NRG23200820222321531 23/08/2022 Suvartha 0205003WL0076833 Suvartha 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286377 MRS GUNTU SUVARTHA STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-007-015/014142
() 		0205003000NRG23220820222326812 23/08/2022 Naga Prasad 0205003WL0078605 Naga Prasad 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286835 MR MIDATANI NAGAPRASAD STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-007-015/014306
() 		0205003000NRG23220820222326875 23/08/2022 Venkataramana 0205003WL0078614 Venkataramana 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4290286831 KUNJAM NAGAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-007-015/014306
() 		0205003000NRG23230820222328110 23/08/2022 Venkataramana 0205003WL0078963 Venkataramana 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4290286832 KUNJAM NAGAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-007-015/014306
() 		0205003000NRG23200820222321537 23/08/2022 Venkataramana 0205003WL0076833 Venkataramana 00415 SBIN0000778 600 600 Processed 30/08/2022 4290286830 KUNJAM NAGAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Polavaram AP-05-003-007-015/014358
() 		0205003000NRG23200820222321729 23/08/2022 Ravibaabu 0205003WL0076846 Ravibaabu 00415 SBIN0000778 900 900 Processed 30/08/2022 4290286928 PASUPULETI RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-007-015/020478
() 		0205003000NRG23200820222321730 23/08/2022 Veera Venkata Ramana 0205003WL0076846 Veera Venkata Ramana 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286535 MR DERAA VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/030034
() 		0205003000NRG23200820222321731 23/08/2022 Kodanda Siva Kumar 0205003WL0076846 Kodanda Siva Kumar 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286697 PUDI KODANDA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 Polavaram AP-05-003-007-015/030312
() 		0205003000NRG23200820222321732 23/08/2022 Nagamani 0205003WL0076846 Nagamani 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286783 MAJJI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-007-015/030364
() 		0205003000NRG23200820222321733 23/08/2022 Ramya Durga 0205003WL0076846 Ramya Durga 00415 SBIN0000778 1128 1128 Processed 30/08/2022 4290286858 Ms Potnuri Ramya Durga INDIAN BANK(607105)
580 Polavaram AP-05-003-011-019/020155
() 		0205003000NRG23200820222321301 23/08/2022 Murali 0205003WL0076795 Murali 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286566 MR CHODEM MURALI STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-011-019/020156
() 		0205003000NRG23200820222321302 23/08/2022 Ramudu 0205003WL0076795 Ramudu 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286729 MR TELLAM RAMU STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-011-019/020158
() 		0205003000NRG23200820222321303 23/08/2022 Kanakaratnam 0205003WL0076795 Kanakaratnam 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286632 SODEM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-011-019/020165
() 		0205003000NRG23200820222321308 23/08/2022 Kovvaadayya 0205003WL0076795 Kovvaadayya 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286728 MR TELLAM KOVVADAYYA STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-011-019/020165
() 		0205003000NRG23200820222321309 23/08/2022 Veeramani 0205003WL0076795 Veeramani 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286605 TELLAM VEERAMANI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23200820222321310 23/08/2022 Manchaalayya 0205003WL0076795 Manchaalayya 00415 SBIN0000778 1200 1200 Processed 30/08/2022 4290286851 MADAKAM MANCHALAIAH UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-011-019/020167
() 		0205003000NRG23200820222321313 23/08/2022 Annavaram 0205003WL0076795 Annavaram 00415 SBIN0000778 1000 1000 Processed 30/08/2022 4290286617 MRS MADAKAM ANNAVARAM STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-011-019/020168
() 		0205003000NRG23200820222321314 23/08/2022 Chellaarao 0205003WL0076795 Chellaarao 00415 SBIN0000778 1000 1000 Processed 30/08/2022 4290286606 MR MADAKAM CHELLA RAO STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-011-019/020168
() 		0205003000NRG23200820222321315 23/08/2022 Kamala 0205003WL0076795 Kamala 00415 SBIN0000778 400 400 Processed 30/08/2022 4290286852 MRS MADAKAM KAMALA STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-011-019/020223
() 		0205003000NRG23200820222321316 23/08/2022 Sujaata 0205003WL0076795 Sujaata 00415 SBIN0000778 908 908 Processed 30/08/2022 4290286834 MRS KOKKERA SUJATHA STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-011-019/070017
() 		0205003000NRG23200820222321320 23/08/2022 Anil Kumar 0205003WL0076795 Anil Kumar 00415 SBIN0000778 906 906 Processed 30/08/2022 4290286590 MR KOTAM ANIL KUMAR STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-011-019/070126
() 		0205003000NRG23200820222321329 23/08/2022 Gangamani 0205003WL0076795 Gangamani 00415 SBIN0000778 1199 1199 Processed 30/08/2022 4290286730 KOTAM GANGAMANI UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23230820222328644 23/08/2022 Nageswararao 0205003WL0079139 Nageswararao 00415 SBIN0000778 226 226 Processed 30/08/2022 4290286850 BURRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 528472 528472
593 Polavaram AP-05-003-007-015/013717
() 		0205003000NRG23200820222322134 23/08/2022 VenkateswararaO 0205003WL0076958 VenkateswararaO 00468 UBIN0805530 1020 1020 Processed 30/08/2022 4290286551 Mr VENKATESWARA TIRUMALASETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
594 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23220820222326798 23/08/2022 samuel 0205003WL0078605 samuel 00468 UBIN0805530 760 760 Processed 30/08/2022 4290286552 VARA SAMUEL UNION BANK OF INDIA(508500)
SubTotal 1780 1780
595 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23220820222326708 23/08/2022 Kishore 0205003WL0078605 Kishore 00468 UBIN0807893 760 760 Processed 30/08/2022 4290286463 BODDULA KISHORE UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23200820222321477 23/08/2022 Kishore 0205003WL0076833 Kishore 00468 UBIN0807893 500 500 Processed 30/08/2022 4290286462 BODDULA KISHORE UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23200820222322117 23/08/2022 Manikanta 0205003WL0076958 Manikanta 00468 UBIN0807893 1023 1023 Processed 30/08/2022 4290286475 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-007-015/013195
() 		0205003000NRG23200820222321685 23/08/2022 Lakshmanarao 0205003WL0076846 Lakshmanarao 00468 UBIN0807893 1154 1154 Processed 30/08/2022 4290286464 AKKABATHULA LAKSHMANA RAO UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-011-019/020154
() 		0205003000NRG23200820222321299 23/08/2022 Krishnakumari 0205003WL0076795 Krishnakumari 00468 UBIN0807893 1200 1200 Processed 30/08/2022 4290286476 TELLAM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-011-019/020154
() 		0205003000NRG23200820222321300 23/08/2022 Satyavaani 0205003WL0076795 Satyavaani 00468 UBIN0807893 1200 1200 Processed 30/08/2022 4290286344 TELLAM SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-011-019/020160
() 		0205003000NRG23200820222321304 23/08/2022 Chellayamma 0205003WL0076795 Chellayamma 00468 UBIN0807893 1200 1200 Processed 30/08/2022 4290286334 KOTAM CHALLAYAMMA UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-011-019/020163
() 		0205003000NRG23200820222321305 23/08/2022 Nageswararao 0205003WL0076795 Nageswararao 00468 UBIN0807893 1200 1200 Processed 30/08/2022 4290286340 NAGESWARARAO KUNJAM UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23200820222321311 23/08/2022 Venkatalakshmi 0205003WL0076795 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 30/08/2022 4290286343 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-011-019/020167
() 		0205003000NRG23200820222321312 23/08/2022 Siramayya 0205003WL0076795 Siramayya 00468 UBIN0807893 1200 1200 Processed 30/08/2022 4290286485 MADAKAM SIRAMAYYA UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-011-019/070008
() 		0205003000NRG23200820222321317 23/08/2022 Gangabhavani 0205003WL0076795 Gangabhavani 00468 UBIN0807893 908 908 Processed 30/08/2022 4290286469 KUNJAM GANGA BHAVANI UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-011-019/070012
() 		0205003000NRG23200820222321318 23/08/2022 Buchayya 0205003WL0076795 Buchayya 00468 UBIN0807893 757 757 Processed 30/08/2022 4290286337 KUNJAM BUCHIAH UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-011-019/070019
() 		0205003000NRG23200820222321321 23/08/2022 Ratnaraaju 0205003WL0076795 Ratnaraaju 00468 UBIN0807893 906 906 Processed 30/08/2022 4290286467 SAVALAM RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-011-019/070032
() 		0205003000NRG23200820222321322 23/08/2022 Devi 0205003WL0076795 Devi 00468 UBIN0807893 906 906 Processed 30/08/2022 4290286345 PATTEM DEVI UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-011-019/070040
() 		0205003000NRG23200820222321323 23/08/2022 Posamma 0205003WL0076795 Posamma 00468 UBIN0807893 906 906 Processed 30/08/2022 4290286466 POLOJU POSHAMMA UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-011-019/070041
() 		0205003000NRG23200820222321324 23/08/2022 Yasodamma 0205003WL0076795 Yasodamma 00468 UBIN0807893 906 906 Processed 30/08/2022 4290286339 POLOJU YESODAMMA UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-011-019/070043
() 		0205003000NRG23200820222321325 23/08/2022 Buchamma 0205003WL0076795 Buchamma 00468 UBIN0807893 906 906 Processed 30/08/2022 4290286460 KOTAM BUCHAMMA UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-011-019/070051
() 		0205003000NRG23200820222321326 23/08/2022 Sita 0205003WL0076795 Sita 00468 UBIN0807893 766 766 Processed 30/08/2022 4290286458 KOTAM SITHA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-011-019/070052
() 		0205003000NRG23200820222321327 23/08/2022 Mangamma 0205003WL0076795 Mangamma 00468 UBIN0807893 920 920 Processed 30/08/2022 4290286459 KOTAM MANGAMMA UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23200820222321328 23/08/2022 Gangaratnam 0205003WL0076795 Gangaratnam 00468 UBIN0807893 1199 1199 Processed 30/08/2022 4290286483 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-011-019/070133
() 		0205003000NRG23200820222321330 23/08/2022 Krishna Kumari 0205003WL0076795 Krishna Kumari 00468 UBIN0807893 920 920 Processed 30/08/2022 4290286481 NESIKA KRISHNAKUMARI BANK OF BARODA(606985)
616 Polavaram AP-05-003-011-019/070138
() 		0205003000NRG23200820222321332 23/08/2022 Yawanth Kumar 0205003WL0076795 Yawanth Kumar 00468 UBIN0807893 920 920 Processed 30/08/2022 4290286484 KOTAM YASWANTH KUMAR UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-011-019/070139
() 		0205003000NRG23200820222321333 23/08/2022 Babu Rao 0205003WL0076795 Babu Rao 00468 UBIN0807893 920 920 Processed 30/08/2022 4290286465 MR SAVALAM BABURAO STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23230820222328683 23/08/2022 Bhavani 0205003WL0079158 Bhavani 00468 UBIN0807893 1354 1354 Processed 30/08/2022 4290286461 PANDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23230820222328643 23/08/2022 Lakshmi 0205003WL0079139 Lakshmi 00468 UBIN0807893 903 903 Processed 30/08/2022 4290286338 BURRI LAKSHMI UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-012-019/010542
() 		0205003000NRG23230820222328685 23/08/2022 ILLA SATTIBABU 0205003WL0079158 ILLA SATTIBABU 00468 UBIN0807893 1354 1354 Processed 30/08/2022 4290286482 ILLA SATTIBABU UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-012-019/010542
() 		0205003000NRG23230820222328684 23/08/2022 ILLA VEERARAGHAVULU 0205003WL0079158 ILLA VEERARAGHAVULU 00468 UBIN0807893 1354 1354 Processed 30/08/2022 4290286477 ILLA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-012-019/010604
() 		0205003000NRG23230820222328616 23/08/2022 Ravibabu 0205003WL0079129 Ravibabu 00468 UBIN0807893 200 200 Processed 30/08/2022 4290286474 MUPPIDI RAVI BABU UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-012-019/010604
() 		0205003000NRG23230820222328615 23/08/2022 Santha Kumari 0205003WL0079129 Santha Kumari 00468 UBIN0807893 800 800 Processed 30/08/2022 4290286342 MUPPIDI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-012-019/010671
() 		0205003000NRG23230820222328686 23/08/2022 Satyavathi 0205003WL0079158 Satyavathi 00468 UBIN0807893 1354 1354 Processed 30/08/2022 4290286472 KATTAVA SATYAVATHI UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-012-019/010796
() 		0205003000NRG23230820222328687 23/08/2022 A.Bulivenkanna 0205003WL0079158 A.Bulivenkanna 00468 UBIN0807893 1354 1354 Processed 30/08/2022 4290286336 ANGARAPU BULI VENKANNA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-012-019/010887
() 		0205003000NRG23230820222328690 23/08/2022 Nagalakhmi 0205003WL0079158 Nagalakhmi 00468 UBIN0807893 1128 1128 Processed 30/08/2022 4290286471 MENTI NAGALAKSHMI UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-012-019/010887
() 		0205003000NRG23230820222328689 23/08/2022 Nageswararao 0205003WL0079158 Nageswararao 00468 UBIN0807893 1128 1128 Processed 30/08/2022 4290286470 MENTI NAGESWARARAO UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-012-019/011201
() 		0205003000NRG23230820222328596 23/08/2022 Gangaratnam 0205003WL0079119 Gangaratnam 00468 UBIN0807893 200 200 Processed 30/08/2022 4290286341 ILLA GANGARATNAM UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-012-019/011201
() 		0205003000NRG23230820222328595 23/08/2022 Veera Venkata satyanarayana 0205003WL0079119 Veera Venkata satyanarayana 00468 UBIN0807893 800 800 Processed 30/08/2022 4290286335 ILLA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-012-019/011213
() 		0205003000NRG23230820222328693 23/08/2022 Sita mahalakshmi 0205003WL0079158 Sita mahalakshmi 00468 UBIN0807893 1354 1354 Processed 30/08/2022 4290286473 GANAPATHI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-012-019/011213
() 		0205003000NRG23230820222328692 23/08/2022 Srinu 0205003WL0079158 Srinu 00468 UBIN0807893 1354 1354 Processed 30/08/2022 4290286480 GANAPATHI SRINU UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-012-019/011218
() 		0205003000NRG23230820222328694 23/08/2022 Mangarao 0205003WL0079158 Mangarao 00468 UBIN0807893 1128 1128 Processed 30/08/2022 4290286478 JONNADA MANGARAO UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-012-019/011218
() 		0205003000NRG23230820222328695 23/08/2022 Nagamani 0205003WL0079158 Nagamani 00468 UBIN0807893 1128 1128 Processed 30/08/2022 4290286479 JONNADA NAGAMANI UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-012-019/011239
() 		0205003000NRG23230820222328698 23/08/2022 Narsimhamurthi 0205003WL0079158 Narsimhamurthi 00468 UBIN0807893 1354 1354 Processed 30/08/2022 4290286468 VEERA VENKATA NARASIMHA MURTHI ILLA UNION BANK OF INDIA(508500)
SubTotal 40724 40724
635 Polavaram AP-05-003-007-015/013725
() 		0205003000NRG23200820222321850 23/08/2022 Ram pandu 0205003WL0076850 Ram pandu 00468 UBIN0815152 1200 1200 Processed 30/08/2022 4290286486 MR CHILAKA RAMPANDU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
636 Polavaram AP-05-003-007-015/013679
() 		0205003000NRG23200820222321708 23/08/2022 Kanna Babu 0205003WL0076846 Kanna Babu 00688 FINO0001112 1128 1128 Processed 30/08/2022 4290286534 Koduri Kanna Babu FINO PAYMENTS BANK LTD(608001)
SubTotal 1128 1128
637 Polavaram AP-05-003-007-015/011397
() 		0205003000NRG23200820222321486 23/08/2022 Sreenu 0205003WL0076833 Sreenu 00691 IPOS0000001 600 600 Processed 30/08/2022 4290286333 MR POLUMATI SRINU STATE BANK OF INDIA(508548)
638 Polavaram AP-05-003-012-019/010796
() 		0205003000NRG23230820222328688 23/08/2022 A.Seshamma 0205003WL0079158 A.Seshamma 00691 IPOS0000001 1354 1354 Processed 30/08/2022 4290286332 ANGARAPU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1954 1954
Total 598767 598767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230822APB_FTO_172676 Bank of Baroda BARB0ELURUX ELURU A.P. 1200
2 Polavaram AP0205003_230822APB_FTO_172676 Canara Bank CNRB0001341 GUTALA 22309
3 Polavaram AP0205003_230822APB_FTO_172676 STATE BANK OF INDIA SBIN0000778 POLAVARAM 528472
4 Polavaram AP0205003_230822APB_FTO_172676 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1780
5 Polavaram AP0205003_230822APB_FTO_172676 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 40724
6 Polavaram AP0205003_230822APB_FTO_172676 UNION BANK OF INDIA UBIN0815152 LAKSHMIPURAM 1200
7 Polavaram AP0205003_230822APB_FTO_172676 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1128
8 Polavaram AP0205003_230822APB_FTO_172676 India Post Payments Bank IPOS0000001 BHIMAVARAM 1354
9 Polavaram AP0205003_230822APB_FTO_172676 India Post Payments Bank IPOS0000001 ELURU 600

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