Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:55:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070622APB_FTO_73495
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-05-003-009-015/070346
() 		0205003000NRG23030620221234170 07/06/2022 Posi Malleswari 0205003WL0032345 Posi Malleswari 00078 CNRB0001341 1080 1080 Processed 27/07/2022 3338921515 BOTTA POSI MALLESWARI CANARA BANK(508532)
2 Polavaram AP-05-003-009-015/070347
() 		0205003000NRG23030620221234172 07/06/2022 Rani 0205003WL0032345 Rani 00078 CNRB0001341 1080 1080 Processed 27/07/2022 3338921516 BOTTA RANI CANARA BANK(508532)
3 Polavaram AP-05-003-009-015/070352
() 		0205003000NRG23030620221234177 07/06/2022 Kalyani Gayatri 0205003WL0032345 Kalyani Gayatri 00078 CNRB0001341 1080 1080 Processed 27/07/2022 3338921501 MRS KARRI KALYANI GAYATHRI STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-010-016/010213
() 		0205003000NRG23030620221236037 07/06/2022 Doka Satya Veni 0205003WL0032369 Doka Satya Veni 00078 CNRB0001341 1352 1352 Processed 27/07/2022 3338921583 DOKULA SATYAVATHI CANARA BANK(508532)
5 Polavaram AP-05-003-010-016/050002
() 		0205003000NRG23030620221235622 07/06/2022 Posamma 0205003WL0032365 Posamma 00078 CNRB0001341 1210 1210 Processed 27/07/2022 3338921514 KETCHELA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-014-022/011372
() 		0205003000NRG23030620221236069 07/06/2022 Adhilakshmi 0205003WL0032369 Adhilakshmi 00078 CNRB0001341 1640 1640 Processed 27/07/2022 3338921614 ONIMIREDDY ADI LAKSHMI CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/011372
() 		0205003000NRG23030620221236068 07/06/2022 Srinivas 0205003WL0032369 Srinivas 00078 CNRB0001341 1640 1640 Processed 27/07/2022 3338921615 MR ONIMIREDDY SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 9082 9082
8 Polavaram AP-05-003-005-012/010008
() 		0205003000NRG23030620221234157 07/06/2022 Anusha 0205003WL0032345 Anusha 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921647 MR LINGAM ANUSHA STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/010004
() 		0205003000NRG23060620221318409 07/06/2022 Radha 0205003WL0033534 Radha 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921786 MRS DESABATHULA RADHA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-007-015/010802
() 		0205003000NRG23060620221318412 07/06/2022 Durga 0205003WL0033534 Durga 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921758 MRS PENTA DURGA STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-007-015/010802
() 		0205003000NRG23060620221318411 07/06/2022 Satyanarayana 0205003WL0033534 Satyanarayana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921778 PENTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-007-015/010804
() 		0205003000NRG23060620221318414 07/06/2022 Prabavati 0205003WL0033534 Prabavati 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921759 MRS MULLA PRABHAVATHI STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/010804
() 		0205003000NRG23060620221318413 07/06/2022 Trimurtulu 0205003WL0033534 Trimurtulu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921777 MR MULLA THRIMURTHULU STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/010811
() 		0205003000NRG23060620221318415 07/06/2022 Nageswarao 0205003WL0033534 Nageswarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921761 MR MULLA NAGESWARA RAO STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/010811
() 		0205003000NRG23060620221318416 07/06/2022 Yerramma 0205003WL0033534 Yerramma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921773 MRS MULLA YARRAMMA STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/010814
() 		0205003000NRG23060620221318418 07/06/2022 Satyavati 0205003WL0033534 Satyavati 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921766 MRS MULLA SATHYAVATHI STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-007-015/010814
() 		0205003000NRG23060620221318417 07/06/2022 Srinuvasu 0205003WL0033534 Srinuvasu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921775 MR MULLA SRINIVASA RAO STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-007-015/010815
() 		0205003000NRG23060620221318419 07/06/2022 Bangarayya 0205003WL0033534 Bangarayya 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921765 MULLA BANGARAIAH STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/010815
() 		0205003000NRG23060620221318420 07/06/2022 Durga 0205003WL0033534 Durga 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921770 MULLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-007-015/011644
() 		0205003000NRG23060620221318422 07/06/2022 Pullaarao 0205003WL0033534 Pullaarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921782 MR DERA PULLARAO STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/011660
() 		0205003000NRG23060620221318423 07/06/2022 Posarao 0205003WL0033534 Posarao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921779 MR PENTA POSARAO STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/011717
() 		0205003000NRG23060620221318425 07/06/2022 Lakshmi 0205003WL0033534 Lakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921762 MRS BANDI LAXMI STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-007-015/011717
() 		0205003000NRG23060620221318424 07/06/2022 Satyanarayana 0205003WL0033534 Satyanarayana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921781 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-007-015/012363
() 		0205003000NRG23060620221318426 07/06/2022 Satyanarayana 0205003WL0033534 Satyanarayana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921776 MR MULLA SATYANARAYANA STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-007-015/012826
() 		0205003000NRG23060620221318428 07/06/2022 POTULA Rukmini 0205003WL0033534 POTULA Rukmini 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921752 MRS POTHULA RUKMINI STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-007-015/013036
() 		0205003000NRG23060620221318429 07/06/2022 Mallama 0205003WL0033534 Mallama 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921265 DERA MALLAMMA STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/013039
() 		0205003000NRG23060620221318430 07/06/2022 Veera mani 0205003WL0033534 Veera mani 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921767 MRS DERA VEERA MANI STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-007-015/013098
() 		0205003000NRG23060620221318431 07/06/2022 Srinu 0205003WL0033534 Srinu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921768 VENNAKOTA SRINIVAS PUNJAB NATIONAL BANK(508568)
29 Polavaram AP-05-003-007-015/013098
() 		0205003000NRG23060620221318432 07/06/2022 Varalakshmi 0205003WL0033534 Varalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921760 VENNAKOTA VARA LAKSHMI PUNJAB NATIONAL BANK(508568)
30 Polavaram AP-05-003-007-015/013193
() 		0205003000NRG23060620221318434 07/06/2022 Posirao 0205003WL0033534 Posirao 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921755 DERA POSAYYA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-007-015/013193
() 		0205003000NRG23060620221318435 07/06/2022 Prabhavathi 0205003WL0033534 Prabhavathi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921771 MRS DERA PRABHAVATHI STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/013494
() 		0205003000NRG23060620221318442 07/06/2022 Srinivas 0205003WL0033534 Srinivas 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921772 MR PENTA SRINIVASU STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/013558
() 		0205003000NRG23060620221318443 07/06/2022 Ashok 0205003WL0033534 Ashok 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921822 MR YADLA ASHOK STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23060620221318444 07/06/2022 POTULA Tataji 0205003WL0033534 POTULA Tataji 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921745 MR POTULA TATAJI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/013613
() 		0205003000NRG23060620221318445 07/06/2022 LAKSHMI 0205003WL0033534 LAKSHMI 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921746 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-007-015/013615
() 		0205003000NRG23060620221318446 07/06/2022 BULLIYYA 0205003WL0033534 BULLIYYA 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921749 MR GOPISETTI BULLIYYA STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23060620221318447 07/06/2022 CHINNA Posi Babu 0205003WL0033534 CHINNA Posi Babu 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921333 MR ANISETTI CHINA POSIBABU STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23060620221318448 07/06/2022 JAGADEESH 0205003WL0033534 JAGADEESH 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921313 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23060620221318450 07/06/2022 BHASKARAO 0205003WL0033534 BHASKARAO 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921310 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23060620221318451 07/06/2022 SATAPATHI Varalakshmi 0205003WL0033534 SATAPATHI Varalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921312 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23060620221318452 07/06/2022 SATYANARAYANA 0205003WL0033534 SATYANARAYANA 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921317 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23060620221318454 07/06/2022 SHEK Nijamuddin Sharif 0205003WL0033534 SHEK Nijamuddin Sharif 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921315 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
43 Polavaram AP-05-003-007-015/013668
() 		0205003000NRG23060620221318456 07/06/2022 Rajeswari Devi 0205003WL0033534 Rajeswari Devi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921780 MRS MULLA RAJA RAJESWARI DEVI STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/013668
() 		0205003000NRG23060620221318455 07/06/2022 Simhachalam 0205003WL0033534 Simhachalam 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921769 MR MULLA SIMHACHALAM STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-007-015/013670
() 		0205003000NRG23060620221318458 07/06/2022 Lalita 0205003WL0033534 Lalita 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921774 MULLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-007-015/013670
() 		0205003000NRG23060620221318457 07/06/2022 Srinivas 0205003WL0033534 Srinivas 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921821 MR MULLA SRINIVAS STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/013672
() 		0205003000NRG23060620221318460 07/06/2022 Posamma 0205003WL0033534 Posamma 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921783 MRS KESAVARAPU POSHAMMA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/013679
() 		0205003000NRG23060620221318462 07/06/2022 Achutamba 0205003WL0033534 Achutamba 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921764 KODURI ACHUTAMBA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23060620221318463 07/06/2022 GANDHI 0205003WL0033534 GANDHI 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921793 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/013693
() 		0205003000NRG23060620221318464 07/06/2022 Varalakshmi 0205003WL0033534 Varalakshmi 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921316 MRS PRAGADA VARALAKSHMI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/013694
() 		0205003000NRG23060620221318465 07/06/2022 SYAMKUMAR 0205003WL0033534 SYAMKUMAR 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921750 GOPISETTI SYAM KUMAR UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23060620221318466 07/06/2022 Durga 0205003WL0033534 Durga 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921747 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23060620221318467 07/06/2022 SITA RAMA SWAMI 0205003WL0033534 SITA RAMA SWAMI 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921311 Mr KALLA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
54 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23060620221318468 07/06/2022 MADHAVI 0205003WL0033534 MADHAVI 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921314 MRS BASHA MADHAVI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/013816
() 		0205003000NRG23060620221318469 07/06/2022 PINDI Vara Prasad 0205003WL0033534 PINDI Vara Prasad 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921824 VARA PRASAD PINDI CANARA BANK(508532)
56 Polavaram AP-05-003-007-015/013843
() 		0205003000NRG23060620221318471 07/06/2022 lakshmi durga 0205003WL0033534 lakshmi durga 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921757 MRS MULLA LAKSHMI DURGA STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/013843
() 		0205003000NRG23060620221318470 07/06/2022 venkataramana 0205003WL0033534 venkataramana 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921763 MR MULLA VENKATARAMANA STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23060620221318472 07/06/2022 VANIRAMANA 0205003WL0033534 VANIRAMANA 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921751 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/014097
() 		0205003000NRG23060620221318473 07/06/2022 Sri Renuka Durga 0205003WL0033534 Sri Renuka Durga 00415 SBIN0000778 1410 1410 Processed 27/07/2022 3338921748 MRS ANISETTI SRI RENUKA DURGA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-009-015/060059
() 		0205003000NRG23030620221234158 07/06/2022 Seetamahalakshmi 0205003WL0032345 Seetamahalakshmi 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921585 MRS MADAKAM SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-009-015/070299
() 		0205003000NRG23030620221234159 07/06/2022 Lakshmi 0205003WL0032345 Lakshmi 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921508 MR KARRI LAKSHMI STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-009-015/070301
() 		0205003000NRG23030620221234160 07/06/2022 Sri Sai Ganesh 0205003WL0032345 Sri Sai Ganesh 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921799 YAMANA SRI SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-009-015/070312
() 		0205003000NRG23030620221234161 07/06/2022 Ramya 0205003WL0032345 Ramya 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921806 MS PADAMATI RAMYA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-009-015/070315
() 		0205003000NRG23030620221234162 07/06/2022 Durga Prasad 0205003WL0032345 Durga Prasad 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921530 MR DASARI DURGA PRASAD STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-009-015/070316
() 		0205003000NRG23030620221234163 07/06/2022 Amar Naath 0205003WL0032345 Amar Naath 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921531 MR DASARI AMARNATH STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-009-015/070317
() 		0205003000NRG23030620221234164 07/06/2022 Surya Chandra Rao 0205003WL0032345 Surya Chandra Rao 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921504 DSURYA CHNDRA RAO SATHYANARAYANA JOINT E STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-009-015/070324
() 		0205003000NRG23030620221234165 07/06/2022 Suresh 0205003WL0032345 Suresh 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921502 MR DASARI SURESH STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-009-015/070325
() 		0205003000NRG23030620221234166 07/06/2022 Sarojini 0205003WL0032345 Sarojini 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921524 MRS MATTA SAROJINI STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-009-015/070344
() 		0205003000NRG23030620221234168 07/06/2022 Parvathi 0205003WL0032345 Parvathi 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921507 MRS DASARI PARVATHI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-009-015/070345
() 		0205003000NRG23030620221234169 07/06/2022 Veerabhadram 0205003WL0032345 Veerabhadram 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921545 BOTTA VEERABHADRAM CANARA BANK(508532)
71 Polavaram AP-05-003-009-015/070347
() 		0205003000NRG23030620221234171 07/06/2022 Srinu 0205003WL0032345 Srinu 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921544 MR BOTTA SRINU STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-009-015/070348
() 		0205003000NRG23030620221234174 07/06/2022 Ramadevi 0205003WL0032345 Ramadevi 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921574 MRS DASARI RAMADEVI STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-009-015/070348
() 		0205003000NRG23030620221234173 07/06/2022 Rambabu 0205003WL0032345 Rambabu 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921528 MR DASARI RAMBABU STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-009-015/070349
() 		0205003000NRG23030620221234175 07/06/2022 Satya Narayanamma 0205003WL0032345 Satya Narayanamma 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921547 MRS BOTTA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-009-015/070351
() 		0205003000NRG23030620221234176 07/06/2022 Sitadevi 0205003WL0032345 Sitadevi 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921505 MR KARRI SITA DEVI STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-009-015/070355
() 		0205003000NRG23030620221234180 07/06/2022 Gangadharao 0205003WL0032345 Gangadharao 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921503 MR DASARI GANGADHAR RAO STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-009-015/070369
() 		0205003000NRG23030620221234181 07/06/2022 MADHAVI 0205003WL0032345 MADHAVI 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921506 PADAMATI MADHAVI CANARA BANK(508532)
78 Polavaram AP-05-003-009-015/070370
() 		0205003000NRG23030620221234182 07/06/2022 Seeta Mahalakshmi 0205003WL0032345 Seeta Mahalakshmi 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921394 MRS DASARI SEETHAMAHALAXMI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-009-015/070374
() 		0205003000NRG23030620221234183 07/06/2022 Posamma 0205003WL0032345 Posamma 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921337 MR YAMANA POSAMMA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-009-015/070375
() 		0205003000NRG23030620221234184 07/06/2022 Rajaratnam 0205003WL0032345 Rajaratnam 00415 SBIN0000778 1080 1080 Processed 27/07/2022 3338921336 PADAMATI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-010-016/010001
() 		0205003000NRG23030620221235988 07/06/2022 Rama Devi 0205003WL0032369 Rama Devi 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921511 MRS VETURI RAMADEVI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23030620221235989 07/06/2022 Vijayalakshmi 0205003WL0032369 Vijayalakshmi 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921586 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23030620221235990 07/06/2022 Pentayya 0205003WL0032369 Pentayya 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921680 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
84 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23030620221235992 07/06/2022 Parvati 0205003WL0032369 Parvati 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921538 MRS MEDIUM PARVATHI STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23030620221235991 07/06/2022 Veeraswamy 0205003WL0032369 Veeraswamy 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921665 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23030620221235994 07/06/2022 Lakshmi 0205003WL0032369 Lakshmi 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921673 MRS PUNEM LAKSHMI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23030620221235993 07/06/2022 Potti Dora 0205003WL0032369 Potti Dora 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921681 MR PUNEM POTTIDORA STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23030620221235996 07/06/2022 Venkatalakshmi 0205003WL0032369 Venkatalakshmi 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921596 KALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23030620221235995 07/06/2022 Venkateswara Rao 0205003WL0032369 Venkateswara Rao 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921234 KALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23030620221235997 07/06/2022 Ganga Devi 0205003WL0032369 Ganga Devi 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921287 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23030620221235998 07/06/2022 Nagu 0205003WL0032369 Nagu 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921301 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23030620221236000 07/06/2022 Pedda Nageswara Rao 0205003WL0032369 Pedda Nageswara Rao 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921617 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23030620221236002 07/06/2022 Kannamma 0205003WL0032369 Kannamma 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921667 KUNJAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23030620221236001 07/06/2022 Venkateswara Rao 0205003WL0032369 Venkateswara Rao 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921259 KUNJAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23030620221236003 07/06/2022 Paandavalu 0205003WL0032369 Paandavalu 00415 SBIN0000778 1352 1352 Processed 27/07/2022 3338921241 GOKIRI PANDAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23030620221236005 07/06/2022 Adilakshmi 0205003WL0032369 Adilakshmi 00415 SBIN0000778 1352 1352 Processed 27/07/2022 3338921670 TELLAM ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23030620221236006 07/06/2022 Bapi raju 0205003WL0032369 Bapi raju 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921678 MR TELLAM BAPI RAJU STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23030620221236004 07/06/2022 Pentayya 0205003WL0032369 Pentayya 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921240 TELLAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23030620221236007 07/06/2022 GOKIRI BHULAKSHMI 0205003WL0032369 GOKIRI BHULAKSHMI 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921677 GOKIRI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-010-016/010025
() 		0205003000NRG23030620221236008 07/06/2022 Kanakamma 0205003WL0032369 Kanakamma 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921404 KAKAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-010-016/010026
() 		0205003000NRG23030620221236009 07/06/2022 Buchamma 0205003WL0032369 Buchamma 00415 SBIN0000778 1352 1352 Processed 27/07/2022 3338921398 TELLAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-010-016/010027
() 		0205003000NRG23030620221235746 07/06/2022 Jayaram 0205003WL0032367 Jayaram 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921579 JEEDIMALLI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG23030620221235747 07/06/2022 Ramulamma 0205003WL0032367 Ramulamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921797 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23030620221235749 07/06/2022 Sreenivasareddi 0205003WL0032367 Sreenivasareddi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921656 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23030620221235748 07/06/2022 Venkata Reddy 0205003WL0032367 Venkata Reddy 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921663 GINNEPALLI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-010-016/010032
() 		0205003000NRG23030620221236010 07/06/2022 Lakshmi 0205003WL0032369 Lakshmi 00415 SBIN0000778 1352 1352 Processed 27/07/2022 3338921296 PALLIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-010-016/010033
() 		0205003000NRG23030620221235750 07/06/2022 Veerabhadram 0205003WL0032367 Veerabhadram 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921406 MR ALAPATI VEERABRAHMAM STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23030620221235752 07/06/2022 Meenakshi 0205003WL0032367 Meenakshi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921635 MISS MIDIYAM MEENAKSHI STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23030620221235751 07/06/2022 Nagamani 0205003WL0032367 Nagamani 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921521 MRS MIDIYAM NAGAMANI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23030620221235753 07/06/2022 Punem Bharati 0205003WL0032367 Punem Bharati 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921700 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23030620221235754 07/06/2022 Buchireddy 0205003WL0032367 Buchireddy 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921291 MR KATHULA BUCHIREDDY STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23030620221235755 07/06/2022 Kattula Dadara Babu 0205003WL0032367 Kattula Dadara Babu 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921292 MR KATHULA DASARA BABU STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23030620221235756 07/06/2022 Bodayya 0205003WL0032367 Bodayya 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921334 MIDIYAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-010-016/010060
() 		0205003000NRG23030620221235757 07/06/2022 Satyanarayana 0205003WL0032367 Satyanarayana 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921221 PIDUGU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23030620221235758 07/06/2022 Rayudu 0205003WL0032367 Rayudu 00415 SBIN0000778 1606 1606 Rejected 27/07/2022 3338921622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23030620221235760 07/06/2022 Satyanarayana 0205003WL0032367 Satyanarayana 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921633 KUNJAM SATYANARAYANA BANK OF BARODA(606985)
117 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23030620221235761 07/06/2022 Suramma 0205003WL0032367 Suramma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921646 MRS KUNJAM SURAMMA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23030620221235764 07/06/2022 Devi 0205003WL0032367 Devi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921660 KUNJAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23030620221235763 07/06/2022 Venkanna Babu 0205003WL0032367 Venkanna Babu 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921249 KUNJAM VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23030620221236011 07/06/2022 Padma 0205003WL0032369 Padma 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921527 MUDRAGADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23030620221236012 07/06/2022 PAvan Sukumar 0205003WL0032369 PAvan Sukumar 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921809 MUDRAGADA PAVAN SUKUMAR UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-010-016/010070
() 		0205003000NRG23030620221235765 07/06/2022 Venkateswararao 0205003WL0032367 Venkateswararao 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921271 CHIPPADA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23030620221235766 07/06/2022 Muchalamma 0205003WL0032367 Muchalamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921664 PUNEM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23030620221235768 07/06/2022 Chittamma 0205003WL0032367 Chittamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921674 KUNJAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23030620221235767 07/06/2022 Nageswararao 0205003WL0032367 Nageswararao 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921248 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-010-016/010080
() 		0205003000NRG23030620221235769 07/06/2022 Bhushanam 0205003WL0032367 Bhushanam 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921570 BELAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-010-016/010081
() 		0205003000NRG23030620221235771 07/06/2022 ramana reddy 0205003WL0032367 ramana reddy 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921641 GINNEPALLI RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-010-016/010081
() 		0205003000NRG23030620221235770 07/06/2022 Seeta 0205003WL0032367 Seeta 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921648 GINNEPALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-010-016/010082
() 		0205003000NRG23030620221235772 07/06/2022 Lakshmi 0205003WL0032367 Lakshmi 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921344 MRS GENNEPALLI LAKSHMI STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23030620221236014 07/06/2022 Bhavani 0205003WL0032369 Bhavani 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921624 ERAPAM GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23030620221236013 07/06/2022 Venkatesh 0205003WL0032369 Venkatesh 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921637 ERAPAM VENKATESH UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23030620221235773 07/06/2022 Parvati 0205003WL0032367 Parvati 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921632 ERAPAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23030620221236015 07/06/2022 Gangadevi 0205003WL0032369 Gangadevi 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921303 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-010-016/010133
() 		0205003000NRG23020620221223418 07/06/2022 Peda Gangadevi 0205003WL0032241 Peda Gangadevi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921352 MADAKAM PEDA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-010-016/010134
() 		0205003000NRG23020620221223419 07/06/2022 Madakam Bhimamma 0205003WL0032241 Madakam Bhimamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921351 MADAKAM BHIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-010-016/010136
() 		0205003000NRG23020620221223421 07/06/2022 Ramalakshmi 0205003WL0032241 Ramalakshmi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921355 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-010-016/010136
() 		0205003000NRG23020620221223420 07/06/2022 Srinivasarao 0205003WL0032241 Srinivasarao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921342 MADAKAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-010-016/010138
() 		0205003000NRG23020620221223423 07/06/2022 Chellayamma 0205003WL0032241 Chellayamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921356 MADAKAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-010-016/010138
() 		0205003000NRG23020620221223422 07/06/2022 Venkatesh 0205003WL0032241 Venkatesh 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921350 MADAKAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-010-016/010141
() 		0205003000NRG23020620221223425 07/06/2022 Rama Lakshmi 0205003WL0032241 Rama Lakshmi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921466 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-010-016/010141
() 		0205003000NRG23020620221223424 07/06/2022 Sobhanababu 0205003WL0032241 Sobhanababu 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921463 MADAKAM SOBHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-010-016/010142
() 		0205003000NRG23020620221223426 07/06/2022 Gangaraju 0205003WL0032241 Gangaraju 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921253 MADAKAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-010-016/010142
() 		0205003000NRG23020620221223427 07/06/2022 Veeramani 0205003WL0032241 Veeramani 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921343 MADAKAM VEERA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-010-016/010143
() 		0205003000NRG23020620221223428 07/06/2022 Kanakaratnam 0205003WL0032241 Kanakaratnam 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921346 MRS MADAKAM KANAKARATNAM STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-010-016/010143
() 		0205003000NRG23020620221223429 07/06/2022 Ramarao 0205003WL0032241 Ramarao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921403 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-010-016/010144
() 		0205003000NRG23020620221223430 07/06/2022 Krishnaveni 0205003WL0032241 Krishnaveni 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921228 MADAKAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-010-016/010144
() 		0205003000NRG23020620221223431 07/06/2022 Prasad 0205003WL0032241 Prasad 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921462 MADAKAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-010-016/010146
() 		0205003000NRG23020620221223433 07/06/2022 Nageswararao 0205003WL0032241 Nageswararao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921345 GORAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-010-016/010146
() 		0205003000NRG23020620221223434 07/06/2022 Seeta 0205003WL0032241 Seeta 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921269 GORAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-010-016/010147
() 		0205003000NRG23020620221223435 07/06/2022 Madakam Kanta Rao 0205003WL0032241 Madakam Kanta Rao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921223 MADAKAM KANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23030620221235774 07/06/2022 Mutyalarao 0205003WL0032367 Mutyalarao 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921353 MADAKAM MUTHYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23030620221235775 07/06/2022 Venkata Ramana Kumari 0205003WL0032367 Venkata Ramana Kumari 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921358 MADAKAM VENKATA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-010-016/010153
() 		0205003000NRG23020620221223437 07/06/2022 Chandrarao 0205003WL0032241 Chandrarao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921535 MADAKAM CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-010-016/010153
() 		0205003000NRG23020620221223438 07/06/2022 Kannamma 0205003WL0032241 Kannamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921357 MADAKAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG23020620221223439 07/06/2022 Gangadevi 0205003WL0032241 Gangadevi 00415 SBIN0000778 968 968 Processed 27/07/2022 3338921464 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-010-016/010156
() 		0205003000NRG23020620221223441 07/06/2022 Gangadevi 0205003WL0032241 Gangadevi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921597 MADAKAM CHINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-010-016/010156
() 		0205003000NRG23020620221223440 07/06/2022 Suryarao 0205003WL0032241 Suryarao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921534 MADAKAM SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-010-016/010157
() 		0205003000NRG23020620221223442 07/06/2022 Pullaarao 0205003WL0032241 Pullaarao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921571 MADAKAM PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-010-016/010157
() 		0205003000NRG23020620221223443 07/06/2022 Ramalakshmi 0205003WL0032241 Ramalakshmi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921594 MADAKAM CHINA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-010-016/010159
() 		0205003000NRG23020620221223445 07/06/2022 Kantamma 0205003WL0032241 Kantamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921576 MADAKAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-010-016/010159
() 		0205003000NRG23020620221223446 07/06/2022 Koteswararao 0205003WL0032241 Koteswararao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921217 MADAKAM KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-010-016/010159
() 		0205003000NRG23020620221223447 07/06/2022 Prasad 0205003WL0032241 Prasad 00415 SBIN0000778 484 484 Processed 27/07/2022 3338921376 MADAKAM RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-010-016/010165
() 		0205003000NRG23020620221223448 07/06/2022 China Venkayamma 0205003WL0032241 China Venkayamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921467 MADAKAM CHINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-010-016/010171
() 		0205003000NRG23030620221235776 07/06/2022 Rajamma 0205003WL0032367 Rajamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921533 SODE RAJAMMA M HARIPRASAD STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-010-016/010174
() 		0205003000NRG23030620221236016 07/06/2022 KOVVASI GANGA 0205003WL0032369 KOVVASI GANGA 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921510 KOVVASU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-010-016/010176
() 		0205003000NRG23030620221236017 07/06/2022 Puspa 0205003WL0032369 Puspa 00415 SBIN0000778 1352 1352 Processed 27/07/2022 3338921297 PALLIKONDA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-010-016/010183
() 		0205003000NRG23030620221235777 07/06/2022 Singaramma 0205003WL0032367 Singaramma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921300 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-010-016/010186
() 		0205003000NRG23030620221235778 07/06/2022 Satyanarayana Murthy 0205003WL0032367 Satyanarayana Murthy 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921319 MVVSATYANARAYANA MUMA DEVI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23030620221236018 07/06/2022 Subbarao 0205003WL0032369 Subbarao 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921320 BELAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23030620221236019 07/06/2022 Venkayamma 0205003WL0032369 Venkayamma 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921321 BELAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23030620221236020 07/06/2022 Lakshmi 0205003WL0032369 Lakshmi 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921318 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-010-016/010198
() 		0205003000NRG23030620221236022 07/06/2022 Santhi Kumari 0205003WL0032369 Santhi Kumari 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921676 KATTULA SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23030620221236024 07/06/2022 Kasthuri 0205003WL0032369 Kasthuri 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921629 KUNJAM KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23030620221236023 07/06/2022 Suribabu 0205003WL0032369 Suribabu 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921638 KUNJAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23030620221236026 07/06/2022 Durga 0205003WL0032369 Durga 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921668 MRS PILLAMGORU DURGA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23030620221236025 07/06/2022 Nageswararao 0205003WL0032369 Nageswararao 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921662 MR PILLAMGORU NAGESWARA RAO STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23030620221236027 07/06/2022 Bapiraju 0205003WL0032369 Bapiraju 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921666 MIDIAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23030620221236028 07/06/2022 Pamduranga 0205003WL0032369 Pamduranga 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921558 MIDIYAM PANDU RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23030620221236030 07/06/2022 sandya 0205003WL0032369 sandya 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921808 MIDIYAM SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23030620221236029 07/06/2022 Venkatesh 0205003WL0032369 Venkatesh 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921654 MIDIYAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23030620221236031 07/06/2022 Sawitri 0205003WL0032369 Sawitri 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921575 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23030620221236033 07/06/2022 Rajamani 0205003WL0032369 Rajamani 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921618 MIDIYAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23030620221236034 07/06/2022 Gangajalam 0205003WL0032369 Gangajalam 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921650 IRAPAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23030620221236035 07/06/2022 Rajita 0205003WL0032369 Rajita 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921634 IRAPAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-010-016/010209
() 		0205003000NRG23030620221235781 07/06/2022 Gopi 0205003WL0032367 Gopi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921789 MR PITTAM GOPI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23030620221236036 07/06/2022 Bullemma 0205003WL0032369 Bullemma 00415 SBIN0000778 1352 1352 Processed 27/07/2022 3338921395 MRS SOYAM BULLEMMA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-010-016/010220
() 		0205003000NRG23030620221235783 07/06/2022 Seetha 0205003WL0032367 Seetha 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921381 MADAKAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23030620221235616 07/06/2022 Sri Hari Reddi 0205003WL0032365 Sri Hari Reddi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921414 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23030620221235617 07/06/2022 Bhimi Reddi 0205003WL0032365 Bhimi Reddi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921413 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-010-016/010223
() 		0205003000NRG23030620221235618 07/06/2022 Veera Prasad Reddi 0205003WL0032365 Veera Prasad Reddi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921405 PAMULETI VEERA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-010-016/010225
() 		0205003000NRG23030620221235657 07/06/2022 DEVI 0205003WL0032366 DEVI 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921284 MRS PIDUGU DEVI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-010-016/010225
() 		0205003000NRG23030620221235656 07/06/2022 VEERA VENKATA SATYNARAYANA 0205003WL0032366 VEERA VENKATA SATYNARAYANA 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921283 PIDUGU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-010-016/020001
() 		0205003000NRG23030620221248934 07/06/2022 Bhukya Manoj 0205003WL0032509 Bhukya Manoj 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921819 BHUKYA MANOGNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-010-016/020001
() 		0205003000NRG23030620221248932 07/06/2022 Pedda Venkateswara Rao 0205003WL0032509 Pedda Venkateswara Rao 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921480 BHUKYA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-010-016/020001
() 		0205003000NRG23030620221248933 07/06/2022 Posamma 0205003WL0032509 Posamma 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921737 BHUKYA PEDDA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23030620221248935 07/06/2022 Raju 0205003WL0032509 Raju 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921227 BANOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23030620221248936 07/06/2022 Sarasvati 0205003WL0032509 Sarasvati 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921720 BANOTHU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-010-016/020005
() 		0205003000NRG23030620221248937 07/06/2022 Naagamani 0205003WL0032509 Naagamani 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921740 BHUKYA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-010-016/020005
() 		0205003000NRG23030620221248938 07/06/2022 Venkayamma 0205003WL0032509 Venkayamma 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921741 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-010-016/020008
() 		0205003000NRG23030620221248939 07/06/2022 Durgamma 0205003WL0032509 Durgamma 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921279 BADHAVATHU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23030620221235659 07/06/2022 Bapanamma 0205003WL0032366 Bapanamma 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921448 MRS GUGGULOTHU BAPANNAMMA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23030620221235658 07/06/2022 Durga Rao 0205003WL0032366 Durga Rao 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921567 MR GUGGULOTHU DURGA RAO STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-010-016/020013
() 		0205003000NRG23030620221248940 07/06/2022 Alivelumanga 0205003WL0032509 Alivelumanga 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921400 BHUKYA ALIVELU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23030620221248942 07/06/2022 Anjamma 0205003WL0032509 Anjamma 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921710 BHUKYA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23030620221248941 07/06/2022 Venkatesh 0205003WL0032509 Venkatesh 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921274 BHUKYA S K VENKATESWARA RAO STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23030620221235660 07/06/2022 NUNAVATU DURGA RAO 0205003WL0032366 NUNAVATU DURGA RAO 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921218 MR NUNAVATHU DURGA RAO STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23030620221235661 07/06/2022 NUNAVATU KAMALA 0205003WL0032366 NUNAVATU KAMALA 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921232 MR NUNAVATHU KAMALA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23030620221248943 07/06/2022 BHUKYA SATYAVATI 0205003WL0032509 BHUKYA SATYAVATI 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921270 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23030620221235662 07/06/2022 Durga 0205003WL0032366 Durga 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921599 MISS DURGAMMA MIDIYAM STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-010-016/020022
() 		0205003000NRG23030620221235663 07/06/2022 Potamma 0205003WL0032366 Potamma 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921401 MR MADAKAM POTHAMMA STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-010-016/020024
() 		0205003000NRG23030620221235664 07/06/2022 Rajamma 0205003WL0032366 Rajamma 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921548 MADAKAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23030620221235666 07/06/2022 Ganga Bhavaani 0205003WL0032366 Ganga Bhavaani 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921815 MIDIYAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23030620221235665 07/06/2022 Raama Rao 0205003WL0032366 Raama Rao 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921672 MIDIYAM RAMARAO UNION BANK OF INDIA(508500)
214 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23030620221235667 07/06/2022 KUNJAM CHINNAMMA 0205003WL0032366 KUNJAM CHINNAMMA 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921476 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23030620221235668 07/06/2022 Ganga Devi 0205003WL0032366 Ganga Devi 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921577 MRS KUNJAM GANGA DEVI STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23030620221235670 07/06/2022 nagadurga 0205003WL0032366 nagadurga 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921243 MS KUNJAM NAGADURGA STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23030620221235669 07/06/2022 Ramarao 0205003WL0032366 Ramarao 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921242 MR KUNJAM RAMA RAO ALIAS RAMUDU STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-010-016/020038
() 		0205003000NRG23030620221235671 07/06/2022 MADAKAM SURAMMA 0205003WL0032366 MADAKAM SURAMMA 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921473 MADAKAM SURAMMA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23030620221248944 07/06/2022 Chinna Venkateswara Rao 0205003WL0032509 Chinna Venkateswara Rao 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921736 BHUKYA CHINA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23030620221248947 07/06/2022 Rama lakshmi 0205003WL0032509 Rama lakshmi 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921742 MR BHUKYA RAMA LAKSHMI STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23030620221248946 07/06/2022 Ramana 0205003WL0032509 Ramana 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921721 BHUKYA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23030620221248945 07/06/2022 Ramulamma 0205003WL0032509 Ramulamma 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921711 MS BHUKYA RAMULAMMA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-010-016/020044
() 		0205003000NRG23030620221248948 07/06/2022 Prasad 0205003WL0032509 Prasad 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921230 BADAVATHU PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-010-016/020045
() 		0205003000NRG23030620221248949 07/06/2022 Chakramma 0205003WL0032509 Chakramma 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921449 MRS BHUKYA CHAKRAMMA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-010-016/020048
() 		0205003000NRG23030620221248950 07/06/2022 GUGGULOTU ROJA RANI 0205003WL0032509 GUGGULOTU ROJA RANI 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921702 GUGULOTHU ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-010-016/020049
() 		0205003000NRG23030620221235784 07/06/2022 Kantamma 0205003WL0032367 Kantamma 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921308 BHUKYA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23030620221248951 07/06/2022 Rattamma 0205003WL0032509 Rattamma 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921722 MUDU RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23030620221248953 07/06/2022 Kumari 0205003WL0032509 Kumari 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921707 GUGGULOTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23030620221248952 07/06/2022 Prasad 0205003WL0032509 Prasad 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921709 MR GUGGULOTHU PRASAD STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-010-016/020052
() 		0205003000NRG23030620221235786 07/06/2022 bhagyalakshmi 0205003WL0032367 bhagyalakshmi 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921703 GUGULOTHU BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-010-016/020052
() 		0205003000NRG23030620221235785 07/06/2022 posiyya 0205003WL0032367 posiyya 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921713 GUGULOTHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23030620221248954 07/06/2022 BHUKYA VIJAYALAKSHMI 0205003WL0032509 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921378 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23030620221248956 07/06/2022 Lakshmi Venkata Siva Prasad 0205003WL0032509 Lakshmi Venkata Siva Prasad 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921820 BANOTHU LAKSHMI VENKATA SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23030620221248955 07/06/2022 Venkata Lakshmi 0205003WL0032509 Venkata Lakshmi 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921278 BANOTHU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-010-016/020057
() 		0205003000NRG23030620221248957 07/06/2022 Raama Chamdra 0205003WL0032509 Raama Chamdra 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921441 MR BANOTHU RAMA CHANDRAM STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-010-016/020058
() 		0205003000NRG23030620221248958 07/06/2022 Posiyya 0205003WL0032509 Posiyya 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921738 NUNAVATHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23030620221235672 07/06/2022 Adamma 0205003WL0032366 Adamma 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921653 MRS PANDA AADAMMA STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-010-016/020060
() 		0205003000NRG23030620221235673 07/06/2022 Durgamma 0205003WL0032366 Durgamma 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921390 MRS CHITTOJU DURGAMMA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23030620221248959 07/06/2022 N.Seeta 0205003WL0032509 N.Seeta 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921231 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
240 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23030620221248961 07/06/2022 Sonali 0205003WL0032509 Sonali 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921732 BHUKYA SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23030620221248960 07/06/2022 Venkateswara Rao 0205003WL0032509 Venkateswara Rao 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921735 BHUKYA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23030620221235674 07/06/2022 Chinna Venkanna 0205003WL0032366 Chinna Venkanna 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921800 MR PATTEM CHINNA VENKANNA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23030620221235675 07/06/2022 Sahadevudu 0205003WL0032366 Sahadevudu 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921669 MIDIYAM SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23030620221235676 07/06/2022 Venkata Lakshmi 0205003WL0032366 Venkata Lakshmi 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921682 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-010-016/020071
() 		0205003000NRG23030620221235677 07/06/2022 Chinna Chellamma 0205003WL0032366 Chinna Chellamma 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921426 MIDIYAM CHALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-010-016/020072
() 		0205003000NRG23030620221235679 07/06/2022 Satyavati 0205003WL0032366 Satyavati 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921302 SAVALAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-010-016/020073
() 		0205003000NRG23030620221235680 07/06/2022 KOTAM KRISHNAVENI 0205003WL0032366 KOTAM KRISHNAVENI 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921309 KOTAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23030620221235681 07/06/2022 Satyanaaraayana 0205003WL0032366 Satyanaaraayana 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921280 SAJJALA SATYANARAYANA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23030620221235682 07/06/2022 Verayamma 0205003WL0032366 Verayamma 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921566 MRS SAJJALA VEERAYAMMA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-010-016/020076
() 		0205003000NRG23030620221235683 07/06/2022 Durga Vati 0205003WL0032366 Durga Vati 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921264 BASETTI DURGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-010-016/020079
() 		0205003000NRG23030620221235685 07/06/2022 Gouramma 0205003WL0032366 Gouramma 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921224 MADAKAM GOWRAMMA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-010-016/020085
() 		0205003000NRG23030620221235688 07/06/2022 Venkateswara Rao 0205003WL0032366 Venkateswara Rao 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921252 BASETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23030620221235691 07/06/2022 Bala Venkata Durga 0205003WL0032366 Bala Venkata Durga 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921671 MRS CHIPPADA BALA VENKATA DURGA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23030620221235690 07/06/2022 Chippada Ramesh 0205003WL0032366 Chippada Ramesh 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921813 CHIPPADA RAMESH UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23030620221235694 07/06/2022 devi 0205003WL0032366 devi 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921657 KOTTEM DEVI UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23030620221235692 07/06/2022 Raju 0205003WL0032366 Raju 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921625 KOTTEM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23030620221235693 07/06/2022 Venkata Lakshmi 0205003WL0032366 Venkata Lakshmi 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921679 MR KOTTEM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-010-016/020091
() 		0205003000NRG23030620221235696 07/06/2022 Durga 0205003WL0032366 Durga 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921592 KUNJAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-010-016/020091
() 		0205003000NRG23030620221235695 07/06/2022 Raju 0205003WL0032366 Raju 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921421 KUNJAM GUNDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23030620221248962 07/06/2022 Mangayamma 0205003WL0032509 Mangayamma 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921276 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-010-016/020100
() 		0205003000NRG23030620221248964 07/06/2022 Jhani 0205003WL0032509 Jhani 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921739 GUGGULOTHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-010-016/020100
() 		0205003000NRG23030620221248963 07/06/2022 Venkateswara Rao 0205003WL0032509 Venkateswara Rao 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921275 GUGGULOTHU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-010-016/020101
() 		0205003000NRG23030620221235787 07/06/2022 Lakshmi 0205003WL0032367 Lakshmi 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921295 MRS GUGGULOTHU CHINA LAKSHMI LTI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-010-016/020102
() 		0205003000NRG23030620221235788 07/06/2022 Tirupatamma 0205003WL0032367 Tirupatamma 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921293 MRS GUGGULOTHU TIRUPATAMMA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-010-016/020104
() 		0205003000NRG23030620221235790 07/06/2022 Kondala Rao 0205003WL0032367 Kondala Rao 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921294 MR GUGGULOTHU KONDALA RAO STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-010-016/020105
() 		0205003000NRG23030620221248966 07/06/2022 Bharati 0205003WL0032509 Bharati 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921714 GUGGULOTHU BHARATHAMMA UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-010-016/020105
() 		0205003000NRG23030620221248965 07/06/2022 Nageswara Rao 0205003WL0032509 Nageswara Rao 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921719 MR GUGULOTHU NAGESWARA RAO STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23030620221248968 07/06/2022 Arjunudu 0205003WL0032509 Arjunudu 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921452 BHUKYA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23030620221248969 07/06/2022 Nagadurga 0205003WL0032509 Nagadurga 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921733 MRS BHUKYA NAGADURGA STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23030620221248967 07/06/2022 Ramulamma 0205003WL0032509 Ramulamma 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921450 BHUKYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23030620221235697 07/06/2022 Parvati 0205003WL0032366 Parvati 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921639 MRS PATTEM PARWATHI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23030620221235698 07/06/2022 Vasu 0205003WL0032366 Vasu 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921814 PATTEM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23030620221235792 07/06/2022 Peda Ramayamma 0205003WL0032367 Peda Ramayamma 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921263 MR GUGGULOTHU RAMULAMMA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23030620221235791 07/06/2022 Somaraju 0205003WL0032367 Somaraju 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921216 MR GUGGALOTHU SOMA RAJU STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-010-016/020127
() 		0205003000NRG23030620221248971 07/06/2022 Appanna 0205003WL0032509 Appanna 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921715 BHUKYA APPANNA UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-010-016/020127
() 		0205003000NRG23030620221248972 07/06/2022 BHUKYA LAKSHMI POSAMMA 0205003WL0032509 BHUKYA LAKSHMI POSAMMA 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921717 BHUKYA LAKSHMI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23030620221248973 07/06/2022 Bapiraju 0205003WL0032509 Bapiraju 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921823 MR GUGGULOTHU BAPI RAJU STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-010-016/020130
() 		0205003000NRG23030620221235699 07/06/2022 Madakam Raamulamma 0205003WL0032366 Madakam Raamulamma 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921788 MADAKAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-010-016/020130
() 		0205003000NRG23030620221235700 07/06/2022 renuka devi 0205003WL0032366 renuka devi 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921451 MADAKAM RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-010-016/020131
() 		0205003000NRG23030620221235793 07/06/2022 Sooramma 0205003WL0032367 Sooramma 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921304 BHUKYA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-010-016/020133
() 		0205003000NRG23030620221235794 07/06/2022 Raamulamma 0205003WL0032367 Raamulamma 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921453 GUGGULOTHU RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23030620221235701 07/06/2022 Sarpaveni 0205003WL0032366 Sarpaveni 00415 SBIN0000778 1340 1340 Rejected 27/07/2022 3338921407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Polavaram AP-05-003-010-016/020137
() 		0205003000NRG23030620221235795 07/06/2022 GUGGULOTU NAGAMANI 0205003WL0032367 GUGGULOTU NAGAMANI 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921499 GUGGULOTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23030620221235702 07/06/2022 Baapanamma 0205003WL0032366 Baapanamma 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921661 KUNJAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-010-016/020140
() 		0205003000NRG23030620221235703 07/06/2022 baby 0205003WL0032366 baby 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921477 MS MIDIYAM BABY STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-010-016/020143
() 		0205003000NRG23030620221248974 07/06/2022 Nageswara Rao 0205003WL0032509 Nageswara Rao 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921440 MR BUKIA NAGESWARA RAO STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-010-016/020150
() 		0205003000NRG23030620221235705 07/06/2022 Posamma 0205003WL0032366 Posamma 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921475 KUNJAM POSAMMA UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-010-016/020170
() 		0205003000NRG23030620221248975 07/06/2022 GUGGOLOTU KANTAMMA 0205003WL0032509 GUGGOLOTU KANTAMMA 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921428 GUGULOTHU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23030620221248977 07/06/2022 Ramadevi 0205003WL0032509 Ramadevi 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921731 BHUKYA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23030620221248976 07/06/2022 Ramudu 0205003WL0032509 Ramudu 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921734 BHUKYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-010-016/020177
() 		0205003000NRG23030620221235796 07/06/2022 Srinivasa Rao 0205003WL0032367 Srinivasa Rao 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921306 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/020178
() 		0205003000NRG23030620221235797 07/06/2022 Mariyamma 0205003WL0032367 Mariyamma 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921458 GUGGULOTHU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23030620221235706 07/06/2022 Pedda chellamma 0205003WL0032366 Pedda chellamma 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921424 MRS MIDIUM CHELLAYAMMA STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-010-016/020185
() 		0205003000NRG23030620221235708 07/06/2022 Kantamma 0205003WL0032366 Kantamma 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921298 MADAKAM KANTHAMMA UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-010-016/020185
() 		0205003000NRG23030620221235707 07/06/2022 Venkatesh 0205003WL0032366 Venkatesh 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921790 MADAKAM VENKATESHU UNION BANK OF INDIA(508500)
296 Polavaram AP-05-003-010-016/020186
() 		0205003000NRG23030620221235710 07/06/2022 Jagadhamba 0205003WL0032366 Jagadhamba 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921427 MIDIYAM JAGADAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-010-016/020186
() 		0205003000NRG23030620221235709 07/06/2022 Posirao 0205003WL0032366 Posirao 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921430 MR MIDIYUM POSI RAO STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-010-016/020187
() 		0205003000NRG23030620221235711 07/06/2022 Kannapuraaju 0205003WL0032366 Kannapuraaju 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921675 MR KOTAM KANNAPARAJU STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-010-016/020188
() 		0205003000NRG23030620221235712 07/06/2022 KOTAM SANKURUDU 0205003WL0032366 KOTAM SANKURUDU 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921383 MR KOTAM SANKURUDU STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23030620221235714 07/06/2022 Naga Saritha 0205003WL0032366 Naga Saritha 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921551 BASETTI NAGA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23030620221235713 07/06/2022 Rampandu 0205003WL0032366 Rampandu 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921542 BASETTI RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23030620221248978 07/06/2022 Nandini 0205003WL0032509 Nandini 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921410 GUGGULOTHU NANDINI CANARA BANK(508532)
303 Polavaram AP-05-003-010-016/020211
() 		0205003000NRG23030620221248979 07/06/2022 Jyotji 0205003WL0032509 Jyotji 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921412 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-010-016/020212
() 		0205003000NRG23030620221235715 07/06/2022 Venkatalakshmi 0205003WL0032366 Venkatalakshmi 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921436 MRS BHUKYA VENKATA LAXMI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23030620221235716 07/06/2022 Murali Krishna 0205003WL0032366 Murali Krishna 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921496 KAMANA MURALI KRISHNA UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23030620221235717 07/06/2022 Venkatalakshmi 0205003WL0032366 Venkatalakshmi 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921444 MRS KAMANA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23030620221248980 07/06/2022 Posamma 0205003WL0032509 Posamma 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921718 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23030620221248981 07/06/2022 posiyya 0205003WL0032509 posiyya 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921233 BHUKYA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-010-016/020218
() 		0205003000NRG23030620221248982 07/06/2022 Bhukya Prasanth 0205003WL0032509 Bhukya Prasanth 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921375 BHUKYA PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-010-016/020220
() 		0205003000NRG23030620221235718 07/06/2022 G.Srinivasa rao 0205003WL0032366 G.Srinivasa rao 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921445 GUGGULOTHU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-010-016/020222
() 		0205003000NRG23030620221248983 07/06/2022 Rutamma 0205003WL0032509 Rutamma 00415 SBIN0000778 1454 1454 Processed 27/07/2022 3338921712 GUGGULOTHU RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-010-016/020223
() 		0205003000NRG23030620221235720 07/06/2022 Venkatalakshmi 0205003WL0032366 Venkatalakshmi 00415 SBIN0000778 1608 1608 Processed 27/07/2022 3338921818 SUNNAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-010-016/020227
() 		0205003000NRG23030620221235721 07/06/2022 Ganesh 0205003WL0032366 Ganesh 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921446 MADAKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-010-016/020230
() 		0205003000NRG23030620221235724 07/06/2022 Ram Prasad 0205003WL0032366 Ram Prasad 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921513 MR SAJJALA PRASADA MURTHY STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-010-016/030002
() 		0205003000NRG23020620221222077 07/06/2022 Durga 0205003WL0032183 Durga 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921349 KUNJAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-010-016/030003
() 		0205003000NRG23020620221222078 07/06/2022 Swami 0205003WL0032183 Swami 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921422 MR PUNNEM SWAMY STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-010-016/030004
() 		0205003000NRG23020620221222080 07/06/2022 Manga 0205003WL0032183 Manga 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921685 PUNEM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-010-016/030004
() 		0205003000NRG23020620221222079 07/06/2022 Posirao 0205003WL0032183 Posirao 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921429 PUNEM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23020620221222081 07/06/2022 Durgarao 0205003WL0032183 Durgarao 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921802 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23020620221222082 07/06/2022 Kantamma 0205003WL0032183 Kantamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921417 MRS KOVVASU KANTHAMMA STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-010-016/030008
() 		0205003000NRG23020620221222083 07/06/2022 Pandu 0205003WL0032183 Pandu 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921804 MR KOKKERA PANDU STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-010-016/030009
() 		0205003000NRG23020620221222084 07/06/2022 Rambabu 0205003WL0032183 Rambabu 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921686 MADAKAM RAMBABU UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-010-016/030010
() 		0205003000NRG23020620221222085 07/06/2022 Posamma 0205003WL0032183 Posamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921347 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-010-016/030013
() 		0205003000NRG23020620221222088 07/06/2022 Lakshmi 0205003WL0032183 Lakshmi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921754 SUNNAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-010-016/030013
() 		0205003000NRG23020620221222087 07/06/2022 Tayaaru 0205003WL0032183 Tayaaru 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921753 PAYAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-010-016/030015
() 		0205003000NRG23020620221222089 07/06/2022 SOma Sekhar 0205003WL0032183 SOma Sekhar 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921810 PAYAM SOMA SEKHAR UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-010-016/030020
() 		0205003000NRG23020620221222091 07/06/2022 Bheemamma 0205003WL0032183 Bheemamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921354 MRS SUNNAM BHIMAMMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-010-016/030020
() 		0205003000NRG23020620221222090 07/06/2022 Nageswara Rao 0205003WL0032183 Nageswara Rao 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921281 MR SUNNAM NAGESWARARAO STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-010-016/030020
() 		0205003000NRG23020620221222092 07/06/2022 Ravi 0205003WL0032183 Ravi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921649 BORAGAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-010-016/030026
() 		0205003000NRG23020620221222093 07/06/2022 Ramalakshmi 0205003WL0032183 Ramalakshmi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921546 KOKKERA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-010-016/030027
() 		0205003000NRG23020620221222094 07/06/2022 Bhuchandram 0205003WL0032183 Bhuchandram 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921226 MR BORGAM BHUCHANDRA RAO STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-010-016/030027
() 		0205003000NRG23020620221222095 07/06/2022 Venkaayamma 0205003WL0032183 Venkaayamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921627 MRS BORAGAM VENAYAMMA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-010-016/030028
() 		0205003000NRG23020620221222096 07/06/2022 Buchiraju 0205003WL0032183 Buchiraju 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921289 MR BORAGAM BUCHIRAJU STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-010-016/030028
() 		0205003000NRG23020620221222097 07/06/2022 Gouramma 0205003WL0032183 Gouramma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921348 BORAGAM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-010-016/030029
() 		0205003000NRG23020620221222098 07/06/2022 Gangaraju 0205003WL0032183 Gangaraju 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921582 MADAKAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-010-016/030029
() 		0205003000NRG23020620221222099 07/06/2022 Pentamma 0205003WL0032183 Pentamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921683 MRS MADAKAM PENTAMMA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23020620221222101 07/06/2022 Posamma 0205003WL0032183 Posamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921374 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23020620221222100 07/06/2022 Suryachandram 0205003WL0032183 Suryachandram 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921272 MADAKAM SURIBABU UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-010-016/030031
() 		0205003000NRG23020620221222102 07/06/2022 Veeraayamma 0205003WL0032183 Veeraayamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921239 PODIUM VEERAYAMMA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-010-016/030032
() 		0205003000NRG23020620221222103 07/06/2022 Sankuramma 0205003WL0032183 Sankuramma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921339 MRS BORAGAM SAKURAMMA STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-010-016/030033
() 		0205003000NRG23020620221222105 07/06/2022 Lakshmi 0205003WL0032183 Lakshmi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921816 MRS MADAKAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-010-016/030033
() 		0205003000NRG23020620221222104 07/06/2022 Pentayya 0205003WL0032183 Pentayya 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921237 MADAKAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-010-016/030034
() 		0205003000NRG23020620221222107 07/06/2022 Ramalakshmi 0205003WL0032183 Ramalakshmi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921380 MRS KAKAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-010-016/030035
() 		0205003000NRG23020620221222108 07/06/2022 Nagamani 0205003WL0032183 Nagamani 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921438 MRS KAKAM NAGAMANI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-010-016/030037
() 		0205003000NRG23020620221222109 07/06/2022 Ratnam 0205003WL0032183 Ratnam 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921411 SUNNAM RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-010-016/030038
() 		0205003000NRG23020620221222111 07/06/2022 Buchamma 0205003WL0032183 Buchamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921572 MRS SAVALAM BUCHAMMA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-010-016/030039
() 		0205003000NRG23020620221222113 07/06/2022 Gangadevi 0205003WL0032183 Gangadevi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921626 MRS KALUM GANGADEVI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-010-016/030039
() 		0205003000NRG23020620221222112 07/06/2022 Raju 0205003WL0032183 Raju 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921642 KALUM RAJU UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-010-016/030040
() 		0205003000NRG23020620221222114 07/06/2022 Buchamma 0205003WL0032183 Buchamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921384 MRS KALUM BUCHHAMMA STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-010-016/030041
() 		0205003000NRG23020620221222115 07/06/2022 Syamala 0205003WL0032183 Syamala 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921550 MRS KUNJAM SYAMALA STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-010-016/030042
() 		0205003000NRG23020620221222116 07/06/2022 Nagaraju 0205003WL0032183 Nagaraju 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921331 KUNJAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-010-016/030042
() 		0205003000NRG23020620221222117 07/06/2022 Venkayamma 0205003WL0032183 Venkayamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921332 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-010-016/030043
() 		0205003000NRG23020620221222118 07/06/2022 Ammaji 0205003WL0032183 Ammaji 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921455 KUNJAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-010-016/030044
() 		0205003000NRG23020620221222121 07/06/2022 Baburao 0205003WL0032183 Baburao 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921691 MR KUNJAM BABURAO STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-010-016/030044
() 		0205003000NRG23020620221222120 07/06/2022 Raamalakshmi 0205003WL0032183 Raamalakshmi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921616 MRS KUNJAM RAMALAKSHMI STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-010-016/030045
() 		0205003000NRG23020620221222122 07/06/2022 Lakshmanarao 0205003WL0032183 Lakshmanarao 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921456 BADISA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-010-016/030045
() 		0205003000NRG23020620221222123 07/06/2022 Shanti 0205003WL0032183 Shanti 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921423 BADISA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23020620221222125 07/06/2022 Durga 0205003WL0032183 Durga 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921425 MULEM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23020620221222124 07/06/2022 Venkannababu 0205003WL0032183 Venkannababu 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921418 BADISA VENKANNA BABU UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-010-016/030049
() 		0205003000NRG23020620221222126 07/06/2022 Kannayya 0205003WL0032183 Kannayya 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921517 SUNNAM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-010-016/030050
() 		0205003000NRG23020620221222127 07/06/2022 Gangaraju 0205003WL0032183 Gangaraju 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921219 PAYAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23020620221222130 07/06/2022 lashmi prinyanka 0205003WL0032183 lashmi prinyanka 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921619 SUNNAM LAKSHMI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23020620221222129 07/06/2022 Venkatalakshmi 0205003WL0032183 Venkatalakshmi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921699 SUNNAM LAKSHMI PRIYANKA UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-010-016/030054
() 		0205003000NRG23020620221222131 07/06/2022 Akkamma 0205003WL0032183 Akkamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921235 PAYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-010-016/030057
() 		0205003000NRG23020620221222132 07/06/2022 Lakshmi 0205003WL0032183 Lakshmi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921554 MRS SUNNAM LAKSHMI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-010-016/030058
() 		0205003000NRG23020620221222133 07/06/2022 Pandamma 0205003WL0032183 Pandamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921285 KALUM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-010-016/030059
() 		0205003000NRG23020620221222134 07/06/2022 Sandyadevi 0205003WL0032183 Sandyadevi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921553 IRAPAM SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-010-016/030060
() 		0205003000NRG23020620221222135 07/06/2022 Rangarao 0205003WL0032183 Rangarao 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921338 IRAPAM RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-010-016/030069
() 		0205003000NRG23020620221222136 07/06/2022 Venkateswrarao 0205003WL0032183 Venkateswrarao 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921238 KOTAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-010-016/030082
() 		0205003000NRG23030620221235799 07/06/2022 Jyothi 0205003WL0032367 Jyothi 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921811 GUGGULOTU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-010-016/030082
() 		0205003000NRG23030620221236039 07/06/2022 Rangamma 0205003WL0032369 Rangamma 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921620 GUGGULOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-010-016/030082
() 		0205003000NRG23030620221235798 07/06/2022 Sreenu 0205003WL0032367 Sreenu 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921644 GUGGULOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-010-016/030104
() 		0205003000NRG23020620221222138 07/06/2022 gangabhavani 0205003WL0032183 gangabhavani 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921255 PAYAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-010-016/030104
() 		0205003000NRG23020620221222137 07/06/2022 Peda Rambabu 0205003WL0032183 Peda Rambabu 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921688 PAYAM RAMBABU UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-010-016/030108
() 		0205003000NRG23020620221222139 07/06/2022 Singaramma 0205003WL0032183 Singaramma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921689 KOTAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-010-016/030125
() 		0205003000NRG23020620221222140 07/06/2022 Baalamma 0205003WL0032183 Baalamma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921497 MRS PAYAM BALAMMA STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-010-016/030128
() 		0205003000NRG23020620221222141 07/06/2022 Sankuramma 0205003WL0032183 Sankuramma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921251 MULEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-010-016/030129
() 		0205003000NRG23020620221222142 07/06/2022 Venkatalakshmi 0205003WL0032183 Venkatalakshmi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921341 MRS THHAMA VENKATA LAXMI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23030620221235728 07/06/2022 Peda pandamma 0205003WL0032366 Peda pandamma 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921229 MRS KALUM PANDAMMA STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-010-016/030139
() 		0205003000NRG23030620221235730 07/06/2022 parvathi 0205003WL0032366 parvathi 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921560 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-010-016/030141
() 		0205003000NRG23030620221235731 07/06/2022 Buchamma 0205003WL0032366 Buchamma 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921262 PAYAM BUCHAMMA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-010-016/030146
() 		0205003000NRG23020620221222145 07/06/2022 satyanarayana 0205003WL0032183 satyanarayana 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921268 VAYALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-010-016/030146
() 		0205003000NRG23020620221222144 07/06/2022 venkatalashimi 0205003WL0032183 venkatalashimi 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921236 VAYALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23020620221222146 07/06/2022 ramarao 0205003WL0032183 ramarao 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921529 MR SUNNAM RAMARAO STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-010-016/030150
() 		0205003000NRG23020620221222147 07/06/2022 Krishnaveni 0205003WL0032183 Krishnaveni 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921420 PAYAM KRISHNA VENI UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-010-016/030151
() 		0205003000NRG23020620221222148 07/06/2022 Ramarao 0205003WL0032183 Ramarao 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921225 MR KOTAM RAMA RAO STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23030620221235734 07/06/2022 Sita 0205003WL0032366 Sita 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921559 BURUGU SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-010-016/030156
() 		0205003000NRG23030620221235737 07/06/2022 Kannamma 0205003WL0032366 Kannamma 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921708 MRS BORAGAM KANNAMMA STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-010-016/030156
() 		0205003000NRG23030620221235736 07/06/2022 Ramesh 0205003WL0032366 Ramesh 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921705 BORAGAM RAMESH BABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-010-016/030159
() 		0205003000NRG23030620221235738 07/06/2022 Bhavani 0205003WL0032366 Bhavani 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921419 MRS KAKI BHAVANI STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-010-016/030159
() 		0205003000NRG23030620221235740 07/06/2022 Ramannadora 0205003WL0032366 Ramannadora 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921623 BORAGAM RAMANNA DORA AXIS BANK(607153)
392 Polavaram AP-05-003-010-016/030162
() 		0205003000NRG23030620221235741 07/06/2022 Geethanjali 0205003WL0032366 Geethanjali 00415 SBIN0000778 1340 1340 Processed 27/07/2022 3338921613 MISS KORSAM GEETANJALI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-010-016/030163
() 		0205003000NRG23020620221222149 07/06/2022 Suresh Babu 0205003WL0032183 Suresh Babu 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921498 KUNJAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-010-016/030164
() 		0205003000NRG23020620221222150 07/06/2022 Srinu 0205003WL0032183 Srinu 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921796 SUNNA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-010-016/030165
() 		0205003000NRG23020620221222151 07/06/2022 Renuka 0205003WL0032183 Renuka 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921655 BADISA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-010-016/030167
() 		0205003000NRG23020620221222153 07/06/2022 gouramma 0205003WL0032183 gouramma 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921340 MRS SUNNAM GOVARAMMALT STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-010-016/030168
() 		0205003000NRG23020620221222154 07/06/2022 Divya 0205003WL0032183 Divya 00415 SBIN0000778 1617 1617 Processed 27/07/2022 3338921701 MISS SUNNAM DIVYA STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-010-016/030170
() 		0205003000NRG23030620221235800 07/06/2022 Surendra Yadav 0205003WL0032367 Surendra Yadav 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921631 PILLAMGORI SURENDRAYADAV UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-010-016/030171
() 		0205003000NRG23030620221235802 07/06/2022 Ramalakshmi 0205003WL0032367 Ramalakshmi 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921812 BHUKYA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-010-016/040001
() 		0205003000NRG23030620221235803 07/06/2022 Lalitha 0205003WL0032367 Lalitha 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921409 TATI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-010-016/040002
() 		0205003000NRG23030620221236459 07/06/2022 Madhu babu 0205003WL0032374 Madhu babu 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921457 MADAKAM MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23030620221236461 07/06/2022 Mutyalamma 0205003WL0032374 Mutyalamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921610 PADDAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23030620221236460 07/06/2022 Siramayya 0205003WL0032374 Siramayya 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921611 PADDAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23030620221236463 07/06/2022 Bebi 0205003WL0032374 Bebi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921282 VALASA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-010-016/040006
() 		0205003000NRG23030620221236464 07/06/2022 Veerayamma 0205003WL0032374 Veerayamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921408 KOMARAM VIRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-010-016/040007
() 		0205003000NRG23030620221235805 07/06/2022 Eswari 0205003WL0032367 Eswari 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921601 PADDAM ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-010-016/040007
() 		0205003000NRG23030620221235804 07/06/2022 Jagan Rao 0205003WL0032367 Jagan Rao 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921589 PADDAM JAGAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-010-016/040008
() 		0205003000NRG23030620221235807 07/06/2022 Padmavathi 0205003WL0032367 Padmavathi 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921288 MISS PADDAM PADMAVATHI STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23030620221235808 07/06/2022 Viswanadha Reddy 0205003WL0032367 Viswanadha Reddy 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921290 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23030620221236466 07/06/2022 Bangaramma 0205003WL0032374 Bangaramma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921562 MADAKAM CHINNA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23030620221236465 07/06/2022 Veerabadram 0205003WL0032374 Veerabadram 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921569 MADAKAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23030620221236468 07/06/2022 Chelayamma 0205003WL0032374 Chelayamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921697 MRS KETCHALA CHELAYAMMA STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23030620221236467 07/06/2022 Krishna Reddy 0205003WL0032374 Krishna Reddy 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921694 KETCHALA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-010-016/040017
() 		0205003000NRG23030620221236470 07/06/2022 Srinu 0205003WL0032374 Srinu 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921393 KOMARAM SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23030620221236474 07/06/2022 dhana lakshmi 0205003WL0032374 dhana lakshmi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921387 PADDAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23030620221236472 07/06/2022 Nagamani 0205003WL0032374 Nagamani 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921385 MRS PADDAM NAGA MANI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23030620221236471 07/06/2022 Simhachalam 0205003WL0032374 Simhachalam 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921299 PADDAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23030620221236473 07/06/2022 Venkatesh 0205003WL0032374 Venkatesh 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921377 PADDAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-010-016/040023
() 		0205003000NRG23030620221235810 07/06/2022 Akamma 0205003WL0032367 Akamma 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921386 PADDAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-010-016/040023
() 		0205003000NRG23030620221235809 07/06/2022 Chinna Pothu Raju 0205003WL0032367 Chinna Pothu Raju 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921391 PADDAM CHINA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23030620221236475 07/06/2022 Lakshmayya 0205003WL0032374 Lakshmayya 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921363 KOMARAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23030620221236476 07/06/2022 Nagamani 0205003WL0032374 Nagamani 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921612 MS KOMARAM NAGAMANI STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-010-016/040028
() 		0205003000NRG23030620221236477 07/06/2022 rama Lakshmi 0205003WL0032374 rama Lakshmi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921598 KOMARAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-010-016/040032
() 		0205003000NRG23030620221236478 07/06/2022 Ganga Devi 0205003WL0032374 Ganga Devi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921478 MRS KOMARAM GANGADEVI STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23030620221236479 07/06/2022 Murali 0205003WL0032374 Murali 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921415 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23030620221236481 07/06/2022 Aadilakshmi 0205003WL0032374 Aadilakshmi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921472 MADI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23030620221236480 07/06/2022 Venkatagiri 0205003WL0032374 Venkatagiri 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921361 MR MADI VENKATAGIRI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23030620221236482 07/06/2022 Venkayamma 0205003WL0032374 Venkayamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921454 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-010-016/040043
() 		0205003000NRG23030620221236483 07/06/2022 Annavaram 0205003WL0032374 Annavaram 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921581 ANNAVARAM PADDAM UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-010-016/040043
() 		0205003000NRG23030620221236484 07/06/2022 Durgamma 0205003WL0032374 Durgamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921578 PADDAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-010-016/040054
() 		0205003000NRG23030620221236486 07/06/2022 Durga 0205003WL0032374 Durga 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921373 KOVVASU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23030620221236488 07/06/2022 Naagamani 0205003WL0032374 Naagamani 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921692 MRS PADDAM NAGAMANI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-010-016/040057
() 		0205003000NRG23030620221236489 07/06/2022 MADIVI BAAPANAMMA 0205003WL0032374 MADIVI BAAPANAMMA 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921273 MADI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23030620221236490 07/06/2022 TURRAM DURGAMMA 0205003WL0032374 TURRAM DURGAMMA 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921470 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23030620221236491 07/06/2022 Venkayamma 0205003WL0032374 Venkayamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921479 TURRAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-010-016/040063
() 		0205003000NRG23030620221236492 07/06/2022 Singaramma 0205003WL0032374 Singaramma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921360 PADDAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23030620221236493 07/06/2022 Lakshmi 0205003WL0032374 Lakshmi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921494 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23030620221236494 07/06/2022 Ganga Devi 0205003WL0032374 Ganga Devi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921379 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23030620221236495 07/06/2022 Dora Baabu 0205003WL0032374 Dora Baabu 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921693 TATI DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23030620221236496 07/06/2022 Krishna Veni 0205003WL0032374 Krishna Veni 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921565 TATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-010-016/040068
() 		0205003000NRG23030620221236497 07/06/2022 Ganga Devi 0205003WL0032374 Ganga Devi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921245 SANDURI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-010-016/040069
() 		0205003000NRG23030620221236498 07/06/2022 Padma 0205003WL0032374 Padma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921247 KOKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-010-016/040071
() 		0205003000NRG23030620221236499 07/06/2022 TAATI RAAMA LAKSHMI 0205003WL0032374 TAATI RAAMA LAKSHMI 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921250 TATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-010-016/040072
() 		0205003000NRG23030620221236500 07/06/2022 Venkatesh 0205003WL0032374 Venkatesh 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921519 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23030620221236501 07/06/2022 Mutyaala Rao 0205003WL0032374 Mutyaala Rao 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921362 MADAKAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-010-016/040074
() 		0205003000NRG23030620221236502 07/06/2022 Gopaala Krishna 0205003WL0032374 Gopaala Krishna 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921359 MR MUKKAMALA GOPALAKRISHNA STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-010-016/040078
() 		0205003000NRG23030620221236504 07/06/2022 Ganga Devi 0205003WL0032374 Ganga Devi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921256 VALASA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-010-016/040079
() 		0205003000NRG23030620221235811 07/06/2022 CHEDALA NAGESWARA RAO 0205003WL0032367 CHEDALA NAGESWARA RAO 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921474 CHEDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23030620221236505 07/06/2022 Gowri 0205003WL0032374 Gowri 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921495 VALASA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23030620221236506 07/06/2022 Pentamma 0205003WL0032374 Pentamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921389 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23030620221236508 07/06/2022 Nagamani 0205003WL0032374 Nagamani 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921365 TURRAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23030620221236509 07/06/2022 Devendrababu 0205003WL0032374 Devendrababu 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921364 VALASA DEVENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-010-016/040092
() 		0205003000NRG23030620221236510 07/06/2022 Sooramma 0205003WL0032374 Sooramma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921382 TATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23030620221236512 07/06/2022 Suseela 0205003WL0032374 Suseela 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921244 PADDAM SUSEELA STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23030620221236513 07/06/2022 Badram 0205003WL0032374 Badram 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921723 SUNNAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23030620221236514 07/06/2022 Bhaagyalakshmi 0205003WL0032374 Bhaagyalakshmi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921704 SUNNAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-010-016/040096
() 		0205003000NRG23030620221236515 07/06/2022 Mukkamma 0205003WL0032374 Mukkamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921254 VALASA MUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-010-016/040098
() 		0205003000NRG23030620221236040 07/06/2022 Kannayya 0205003WL0032369 Kannayya 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921792 MR KUNJAM KANNAYYA STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-010-016/040101
() 		0205003000NRG23030620221236516 07/06/2022 KUNJAM VENKATAGIRI 0205003WL0032374 KUNJAM VENKATAGIRI 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921392 KUNJAM VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-010-016/040103
() 		0205003000NRG23030620221236517 07/06/2022 Midiyam Chelamma 0205003WL0032374 Midiyam Chelamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921595 MIDIYAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-010-016/040107
() 		0205003000NRG23030620221236518 07/06/2022 Chinna Sahadevudu 0205003WL0032374 Chinna Sahadevudu 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921367 MR PADDAM CHINNA SAHADEVUDU STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-010-016/040108
() 		0205003000NRG23030620221236519 07/06/2022 Ulamma 0205003WL0032374 Ulamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921716 KUNJAM ULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23030620221236520 07/06/2022 Raamalakshmi 0205003WL0032374 Raamalakshmi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921437 MADI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23030620221236521 07/06/2022 Ramarao 0205003WL0032374 Ramarao 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921468 KOMARAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23030620221236522 07/06/2022 Subbalakshmi 0205003WL0032374 Subbalakshmi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921698 KOMARAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23030620221236523 07/06/2022 VALASA PAANDUDORA 0205003WL0032374 VALASA PAANDUDORA 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921257 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
467 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23030620221236524 07/06/2022 Raamalakshmi 0205003WL0032374 Raamalakshmi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921459 KUNJAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23030620221236525 07/06/2022 Posiyya 0205003WL0032374 Posiyya 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921805 PANAGANTI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23030620221236526 07/06/2022 Venkatalakshmi 0205003WL0032374 Venkatalakshmi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921465 PANAGANTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23030620221236527 07/06/2022 Paarvati 0205003WL0032374 Paarvati 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921388 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23030620221236529 07/06/2022 Baapanamma 0205003WL0032374 Baapanamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921368 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23030620221236528 07/06/2022 Mangayya 0205003WL0032374 Mangayya 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921798 MR MADAKAM MANGAIAH STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-010-016/040123
() 		0205003000NRG23030620221236530 07/06/2022 Baapanamma 0205003WL0032374 Baapanamma 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921222 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-010-016/040139
() 		0205003000NRG23030620221236531 07/06/2022 Lakshmi 0205003WL0032374 Lakshmi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921602 KARAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-010-016/040142
() 		0205003000NRG23030620221236044 07/06/2022 Raajamma 0205003WL0032369 Raajamma 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921258 VALASA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-010-016/040142
() 		0205003000NRG23030620221236043 07/06/2022 Venkatagiri 0205003WL0032369 Venkatagiri 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921541 VALASA VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23030620221236533 07/06/2022 Peda Gouri 0205003WL0032374 Peda Gouri 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921573 VALASA PEDA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23030620221236532 07/06/2022 Subbarao 0205003WL0032374 Subbarao 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921600 VALASA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-010-016/040167
() 		0205003000NRG23030620221235812 07/06/2022 Veera Venkata Satyanaryana 0205003WL0032367 Veera Venkata Satyanaryana 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921266 KOMMISETTI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-010-016/040168
() 		0205003000NRG23030620221236534 07/06/2022 Brahmam 0205003WL0032374 Brahmam 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921587 KAGITA BRAHMAM ALIAS BRAHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-010-016/040169
() 		0205003000NRG23030620221235814 07/06/2022 Krishnaveni 0205003WL0032367 Krishnaveni 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921588 KOMMISETTI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-010-016/040180
() 		0205003000NRG23030620221235815 07/06/2022 Mangadevi 0205003WL0032367 Mangadevi 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921286 TATI MANGADEVI UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-010-016/040183
() 		0205003000NRG23030620221235816 07/06/2022 Mohan 0205003WL0032367 Mohan 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921442 PADDAM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-010-016/040183
() 		0205003000NRG23030620221235817 07/06/2022 Sivanagamani 0205003WL0032367 Sivanagamani 00415 SBIN0000778 1338 1338 Processed 27/07/2022 3338921439 PADDAM SIVA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23030620221236536 07/06/2022 Durga Bhavani 0205003WL0032374 Durga Bhavani 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921696 MRS KANDRATHI DURGA BHAVANI STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23030620221236535 07/06/2022 Satyanarayana 0205003WL0032374 Satyanarayana 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921706 KANDRATHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23030620221236045 07/06/2022 Gangadhar 0205003WL0032369 Gangadhar 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921791 VALASA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23030620221236046 07/06/2022 Priyanka 0205003WL0032369 Priyanka 00415 SBIN0000778 1623 1623 Processed 27/07/2022 3338921695 MRS VALASA PRIYANKA STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23030620221236538 07/06/2022 Bhulakshmi 0205003WL0032374 Bhulakshmi 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921461 MRS VALASA BHULAXMI STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23030620221236537 07/06/2022 Singa Raaju 0205003WL0032374 Singa Raaju 00415 SBIN0000778 1606 1606 Processed 27/07/2022 3338921469 VALASA SINGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-010-016/050001
() 		0205003000NRG23030620221235621 07/06/2022 Errayamma 0205003WL0032365 Errayamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921471 KECHHALA YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-010-016/050001
() 		0205003000NRG23030620221235620 07/06/2022 Pedda Sreenivasa Reddy 0205003WL0032365 Pedda Sreenivasa Reddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921366 KECHHALA PEDA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-010-016/050002
() 		0205003000NRG23030620221235623 07/06/2022 Rama Durga 0205003WL0032365 Rama Durga 00415 SBIN0000778 1210 1210 Processed 27/07/2022 3338921518 KOTNETI RAMADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-010-016/050003
() 		0205003000NRG23030620221235624 07/06/2022 Kumaari 0205003WL0032365 Kumaari 00415 SBIN0000778 1210 1210 Processed 27/07/2022 3338921603 KECHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-010-016/050005
() 		0205003000NRG23030620221235626 07/06/2022 Ashok Reddy 0205003WL0032365 Ashok Reddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921369 PAMULETI ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-010-016/050005
() 		0205003000NRG23030620221235625 07/06/2022 Papayamma 0205003WL0032365 Papayamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921460 PAMULETI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-010-016/050006
() 		0205003000NRG23030620221235627 07/06/2022 Kotneti Rambabu Reddy 0205003WL0032365 Kotneti Rambabu Reddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921817 KOTNETI RAMBABU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-010-016/050008
() 		0205003000NRG23030620221235629 07/06/2022 Chittamma 0205003WL0032365 Chittamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921580 PAMULETI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-010-016/050008
() 		0205003000NRG23030620221235628 07/06/2022 Pentareddy 0205003WL0032365 Pentareddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921564 PAMULETI PENTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-010-016/050011
() 		0205003000NRG23030620221235631 07/06/2022 Lakshmi 0205003WL0032365 Lakshmi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921371 KURLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-010-016/050012
() 		0205003000NRG23030620221235632 07/06/2022 Rama Krishna Reddy 0205003WL0032365 Rama Krishna Reddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921220 POTHINTI RAMAKRISHNA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23030620221235633 07/06/2022 Durgareddy 0205003WL0032365 Durgareddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921399 ARAGANTI DURGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23030620221235634 07/06/2022 Pentamma 0205003WL0032365 Pentamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921435 KECHALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-010-016/050014
() 		0205003000NRG23030620221235636 07/06/2022 Nookaratnam 0205003WL0032365 Nookaratnam 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921512 ARAGANTI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-010-016/050014
() 		0205003000NRG23030620221235637 07/06/2022 sivaPrasad reddy 0205003WL0032365 sivaPrasad reddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921604 ARAGANTI SIVA PRASAD REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23030620221235639 07/06/2022 Kannamma 0205003WL0032365 Kannamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921397 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-010-016/050018
() 		0205003000NRG23030620221235640 07/06/2022 Sreenivasareddy 0205003WL0032365 Sreenivasareddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921537 KECHHALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-010-016/050019
() 		0205003000NRG23030620221235643 07/06/2022 Lachireddy 0205003WL0032365 Lachireddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921402 CHINTHALA BUTCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-010-016/050019
() 		0205003000NRG23030620221235644 07/06/2022 Pandamma 0205003WL0032365 Pandamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921396 CHINTHALA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-010-016/050020
() 		0205003000NRG23030620221235645 07/06/2022 Gangireddy 0205003WL0032365 Gangireddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921568 MR KECHALA GANGIREDDY STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-010-016/050020
() 		0205003000NRG23030620221235646 07/06/2022 Subbaayamma 0205003WL0032365 Subbaayamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921246 KECHELA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-010-016/050025
() 		0205003000NRG23030620221235647 07/06/2022 Gopalreddy 0205003WL0032365 Gopalreddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921370 KECHALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-010-016/050026
() 		0205003000NRG23030620221235648 07/06/2022 Mukkareddy 0205003WL0032365 Mukkareddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921432 KECHALA MUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23030620221235652 07/06/2022 Sarojini 0205003WL0032365 Sarojini 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921801 POTHINTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23030620221235651 07/06/2022 Venkatareddy 0205003WL0032365 Venkatareddy 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921785 POTHINTI VENKATA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-010-016/070001
() 		0205003000NRG23020620221222599 07/06/2022 Ramakrishna 0205003WL0032208 Ramakrishna 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921523 TAMA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-010-016/070003
() 		0205003000NRG23020620221222601 07/06/2022 Siramayya 0205003WL0032208 Siramayya 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921591 KORASAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-010-016/070004
() 		0205003000NRG23020620221222602 07/06/2022 Chinna Kannapuraju 0205003WL0032208 Chinna Kannapuraju 00415 SBIN0000778 484 484 Processed 27/07/2022 3338921277 MR KORASAM CHINNAKANAPARAJU STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-010-016/070005
() 		0205003000NRG23020620221222605 07/06/2022 KALUM SEETHA 0205003WL0032208 KALUM SEETHA 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921561 KALUM SEETHA UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-010-016/070006
() 		0205003000NRG23020620221222606 07/06/2022 Arjunarao 0205003WL0032208 Arjunarao 00415 SBIN0000778 1210 1210 Processed 27/07/2022 3338921539 KALUM ARJUNA RAO UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-010-016/070006
() 		0205003000NRG23020620221222608 07/06/2022 Divya 0205003WL0032208 Divya 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921525 KALUM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-010-016/070006
() 		0205003000NRG23020620221222607 07/06/2022 Kantamma 0205003WL0032208 Kantamma 00415 SBIN0000778 484 484 Processed 27/07/2022 3338921555 KALUM KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-010-016/070007
() 		0205003000NRG23020620221222611 07/06/2022 Kumari 0205003WL0032208 Kumari 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921658 KORASAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-010-016/070007
() 		0205003000NRG23020620221222610 07/06/2022 Peda Kannapu Raju 0205003WL0032208 Peda Kannapu Raju 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921687 KORASAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-010-016/070008
() 		0205003000NRG23020620221222613 07/06/2022 Kanakaratnam 0205003WL0032208 Kanakaratnam 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921324 KORASAM KANAKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-010-016/070009
() 		0205003000NRG23020620221222615 07/06/2022 China Posalarao 0205003WL0032208 China Posalarao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921556 MR KORSAM POSAIAH STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-010-016/070009
() 		0205003000NRG23020620221222616 07/06/2022 Gangadevi 0205003WL0032208 Gangadevi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921522 MRS KORASAM GANGADEVI STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-010-016/070010
() 		0205003000NRG23020620221222617 07/06/2022 KURASAM PENTAMMA 0205003WL0032208 KURASAM PENTAMMA 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921326 KORASAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-010-016/070011
() 		0205003000NRG23020620221222618 07/06/2022 Gannemma Savalam 0205003WL0032208 Gannemma Savalam 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921325 SAVALAM GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-010-016/070012
() 		0205003000NRG23020620221222620 07/06/2022 Padma 0205003WL0032208 Padma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921536 SAVALAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Polavaram AP-05-003-010-016/070012
() 		0205003000NRG23020620221222619 07/06/2022 Posalarao 0205003WL0032208 Posalarao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921543 SAVALAM POSI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-010-016/070015
() 		0205003000NRG23020620221222623 07/06/2022 Venkayamma 0205003WL0032208 Venkayamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921557 MRS KORASAM VENKAYAMMA STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23020620221222624 07/06/2022 Seetamma 0205003WL0032208 Seetamma 00415 SBIN0000778 1210 1210 Processed 27/07/2022 3338921690 MRS KALUM POTHAMMA STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-010-016/070017
() 		0205003000NRG23020620221222626 07/06/2022 Chellaayamma 0205003WL0032208 Chellaayamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921532 PUNEM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-010-016/070017
() 		0205003000NRG23020620221222625 07/06/2022 Sreenu 0205003WL0032208 Sreenu 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921520 MR PUNEM SRINIVAS DORA STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-010-016/070018
() 		0205003000NRG23020620221222628 07/06/2022 Varalamma 0205003WL0032208 Varalamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921636 MRS BAKKA VARALAKSHMI STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-010-016/070019
() 		0205003000NRG23020620221222630 07/06/2022 Somaalamma 0205003WL0032208 Somaalamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921329 MRS KALUM SOMALAMMA LTI STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-010-016/070020
() 		0205003000NRG23020620221222631 07/06/2022 Dorababu 0205003WL0032208 Dorababu 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921563 MR KHLUM DORA BABU STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-010-016/070020
() 		0205003000NRG23020620221222632 07/06/2022 Nirmala 0205003WL0032208 Nirmala 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921552 MRS KALUM NIRMALA STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-010-016/070021
() 		0205003000NRG23020620221222633 07/06/2022 Chandravathi 0205003WL0032208 Chandravathi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921684 KORASAM CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-010-016/070022
() 		0205003000NRG23020620221222634 07/06/2022 Suryakantham 0205003WL0032208 Suryakantham 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921540 KORASAM SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-010-016/070024
() 		0205003000NRG23020620221222636 07/06/2022 Gangadevi 0205003WL0032208 Gangadevi 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921593 MRS KORASAM MANGADEVI STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-010-016/070024
() 		0205003000NRG23020620221222635 07/06/2022 Posalarao 0205003WL0032208 Posalarao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921261 KORASAM POSI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-010-016/070026
() 		0205003000NRG23020620221222637 07/06/2022 Buchamma 0205003WL0032208 Buchamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921328 MRS KORASAM BUCHAMMA STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-010-016/070027
() 		0205003000NRG23020620221222638 07/06/2022 Venkayamma 0205003WL0032208 Venkayamma 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921260 MS BAKKA VENKAYAMMA STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23020620221222640 07/06/2022 Nagamani 0205003WL0032208 Nagamani 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921643 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23020620221222639 07/06/2022 Subbarao 0205003WL0032208 Subbarao 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921630 KALUM SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-010-016/070044
() 		0205003000NRG23020620221222642 07/06/2022 Kalum Manga 0205003WL0032208 Kalum Manga 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921322 MRS KALUM MANGA STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-010-016/070044
() 		0205003000NRG23020620221222641 07/06/2022 Kalum Prasad 0205003WL0032208 Kalum Prasad 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921323 MR KALUM PRASAD STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-010-016/070046
() 		0205003000NRG23020620221222643 07/06/2022 Bheemaraju 0205003WL0032208 Bheemaraju 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921640 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-010-016/070046
() 		0205003000NRG23020620221222644 07/06/2022 Krishna veni 0205003WL0032208 Krishna veni 00415 SBIN0000778 1210 1210 Processed 27/07/2022 3338921645 KALUM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-010-016/070049
() 		0205003000NRG23020620221222645 07/06/2022 Ashok 0205003WL0032208 Ashok 00415 SBIN0000778 726 726 Processed 27/07/2022 3338921330 MR ASHOK KUMAR KALUM STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-010-016/070054
() 		0205003000NRG23020620221222646 07/06/2022 Kalum Gangaraaju 0205003WL0032208 Kalum Gangaraaju 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921327 KALUM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-010-016/070059
() 		0205003000NRG23020620221222647 07/06/2022 KORSAM SEKHAR 0205003WL0032208 KORSAM SEKHAR 00415 SBIN0000778 1452 1452 Processed 27/07/2022 3338921335 KORASAM SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 Polavaram AP-05-003-011-017/020020
() 		0205003000NRG23020620221205475 07/06/2022 Vijaya 0205003WL0031913 Vijaya 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921307 MISS KUNJAM PURNAVIJAYA STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-011-017/020064
() 		0205003000NRG23020620221205480 07/06/2022 Kannayamma 0205003WL0031913 Kannayamma 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921584 MRS KUNJAM KANNAYAMMA STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-011-017/020076
() 		0205003000NRG23020620221208100 07/06/2022 KOTAM SINGAARAMMA 0205003WL0031952 KOTAM SINGAARAMMA 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921305 MRS KOTAM SINGARAMMA STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-011-017/020076
() 		0205003000NRG23020620221208099 07/06/2022 KOTAM YERRAYYA 0205003WL0031952 KOTAM YERRAYYA 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921267 Mr YARRAYYA KOTAM COASTAL LOCAL AREA BANK LTD(607783)
559 Polavaram AP-05-003-011-017/020080
() 		0205003000NRG23020620221208102 07/06/2022 Buchiraaju 0205003WL0031952 Buchiraaju 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921434 JANEM BUTCHIYYA UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-011-017/020080
() 		0205003000NRG23020620221208103 07/06/2022 Durgamma 0205003WL0031952 Durgamma 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921433 JARAM DURGAMMA UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23020620221208106 07/06/2022 Padma 0205003WL0031952 Padma 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921549 MRS DADI PADMAVATHI STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-011-017/020123
() 		0205003000NRG23020620221208110 07/06/2022 KATTAM SANKURAYYA 0205003WL0031952 KATTAM SANKURAYYA 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921509 MR KATTAM SANKURUDU STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23020620221208112 07/06/2022 Raamudu 0205003WL0031952 Raamudu 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921744 MR KERAM RAMUDU STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23020620221208114 07/06/2022 Subbarao 0205003WL0031952 Subbarao 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921372 KANITHI SUBBARAO UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23020620221208137 07/06/2022 Lakshmikaantam 0205003WL0031952 Lakshmikaantam 00415 SBIN0000778 1178 1178 Processed 27/07/2022 3338921628 MRS KALUM LAKSHMIKANTHA STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23020620221208136 07/06/2022 Srinu 0205003WL0031952 Srinu 00415 SBIN0000778 1178 1178 Processed 27/07/2022 3338921659 MR KALUM SRINU STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23020620221208141 07/06/2022 Sankurayya 0205003WL0031952 Sankurayya 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921487 MR SOYAM SANKURULT STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-011-019/020143
() 		0205003000NRG23020620221208142 07/06/2022 Devaraaju 0205003WL0031952 Devaraaju 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921590 MR KURAM DEVA RAJU STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23020620221208151 07/06/2022 Rampandu 0205003WL0031952 Rampandu 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921486 MR KALUM PANDU STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-011-019/020155
() 		0205003000NRG23020620221208152 07/06/2022 Murali 0205003WL0031952 Murali 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921724 MR CHODEM MURALI STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-011-019/020156
() 		0205003000NRG23020620221208154 07/06/2022 Ramudu 0205003WL0031952 Ramudu 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921489 MR TELLAM RAMU STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-011-019/020159
() 		0205003000NRG23020620221208156 07/06/2022 Sankuramma 0205003WL0031952 Sankuramma 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921728 TELLAM SIRAMAMMA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-011-019/020165
() 		0205003000NRG23020620221208160 07/06/2022 Kovvaadayya 0205003WL0031952 Kovvaadayya 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921727 MR TELLAM KOVVADAYYA STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-011-019/020165
() 		0205003000NRG23020620221208161 07/06/2022 Veeramani 0205003WL0031952 Veeramani 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921725 TELLAM VEERAMANI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23020620221208162 07/06/2022 Manchaalayya 0205003WL0031952 Manchaalayya 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921729 MADAKAM MANCHALAIAH UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-011-019/020167
() 		0205003000NRG23020620221208165 07/06/2022 Annavaram 0205003WL0031952 Annavaram 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921482 MRS MADAKAM ANNAVARAM STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-011-019/020168
() 		0205003000NRG23020620221208166 07/06/2022 Chellaarao 0205003WL0031952 Chellaarao 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921726 MR MADAKAM CHELLA RAO STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-011-019/020168
() 		0205003000NRG23020620221208167 07/06/2022 Kamala 0205003WL0031952 Kamala 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921730 MRS MADAKAM KAMALA STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-011-019/020168
() 		0205003000NRG23020620221208168 07/06/2022 Mutyalarao 0205003WL0031952 Mutyalarao 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921787 MR MADAKAM MUTHYALA RAO STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23020620221208171 07/06/2022 Peddalakshmi 0205003WL0031952 Peddalakshmi 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921431 MALCHI LAKSHMI UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23020620221208173 07/06/2022 Radha 0205003WL0031952 Radha 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921743 ARAGANTI RADHA UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23020620221208175 07/06/2022 Ramakrishna 0205003WL0031952 Ramakrishna 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921491 MR RAMAKRISHNA PUSAM STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-011-019/020249
() 		0205003000NRG23020620221208176 07/06/2022 Murali 0205003WL0031952 Murali 00415 SBIN0000778 943 943 Processed 27/07/2022 3338921484 MR KALUM MURALI STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-011-019/020250
() 		0205003000NRG23020620221208177 07/06/2022 RAMUu 0205003WL0031952 RAMUu 00415 SBIN0000778 472 472 Processed 27/07/2022 3338921483 MR KOKKERA RAMU STATE BANK OF INDIA(508548)
585 Polavaram AP-05-003-011-019/020253
() 		0205003000NRG23020620221208178 07/06/2022 Devraju 0205003WL0031952 Devraju 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921485 KALUM DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
586 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23020620221208184 07/06/2022 Meena Kumari 0205003WL0031952 Meena Kumari 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921803 MRS GURUGUNTLA MEENA KUMARI STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-011-019/030015
() 		0205003000NRG23020620221208188 07/06/2022 Gangabhavani 0205003WL0031952 Gangabhavani 00415 SBIN0000778 707 707 Processed 27/07/2022 3338921481 MRS IRAPAM GANGA BHAVANI STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-011-019/030015
() 		0205003000NRG23020620221208187 07/06/2022 Kannaparaju 0205003WL0031952 Kannaparaju 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3338921488 MR ERAPAM KANNAPARAJU STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-011-019/070017
() 		0205003000NRG23020620221206471 07/06/2022 Anil Kumar 0205003WL0031926 Anil Kumar 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921652 MR KOTAM ANIL KUMAR STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-011-019/070029
() 		0205003000NRG23020620221208192 07/06/2022 Veeramani 0205003WL0031952 Veeramani 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921490 MRS THOKALA VEERAMANI STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-011-019/070053
() 		0205003000NRG23020620221208200 07/06/2022 Kumaari 0205003WL0031952 Kumaari 00415 SBIN0000778 1414 1414 Processed 27/07/2022 3338921500 MRS SAVALAM KUMARI STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23030620221234207 07/06/2022 Abbulu 0205003WL0032345 Abbulu 00415 SBIN0000778 733 733 Processed 27/07/2022 3338921493 MR ABBULU MUDIPIGANTI STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23030620221234208 07/06/2022 Yesu 0205003WL0032345 Yesu 00415 SBIN0000778 733 733 Processed 27/07/2022 3338921492 MR YESU KODAVATI STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-013-020/010367
() 		0205003000NRG23030620221234226 07/06/2022 Lakshmi Durga 0205003WL0032345 Lakshmi Durga 00415 SBIN0000778 733 733 Processed 27/07/2022 3338921607 MRS KAMBALA LAXMI DURGA STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-013-020/010367
() 		0205003000NRG23030620221234225 07/06/2022 Nageswara Rao 0205003WL0032345 Nageswara Rao 00415 SBIN0000778 733 733 Processed 27/07/2022 3338921608 MR KAMBALA NAGESWARA RAO STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-013-020/010494
() 		0205003000NRG23030620221234250 07/06/2022 ramesh 0205003WL0032345 ramesh 00415 SBIN0000778 733 733 Processed 27/07/2022 3338921606 MR TELAGAMSETTI RAMESH STATE BANK OF INDIA(508548)
SubTotal 859419 859419
597 Polavaram AP-05-003-010-016/010224
() 		0205003000NRG23030620221236038 07/06/2022 Tulasi 0205003WL0032369 Tulasi 00415 SBIN0021413 1623 1623 Processed 27/07/2022 3338921795 KOKKERA TULASI UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23020620221222621 07/06/2022 VEnkamma 0205003WL0032208 VEnkamma 00415 SBIN0021413 726 726 Processed 27/07/2022 3338921794 KALUM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2349 2349
599 Polavaram AP-05-003-013-020/010507
() 		0205003000NRG23030620221234251 07/06/2022 bala yesu 0205003WL0032345 bala yesu 00468 UBIN0801381 733 733 Processed 27/07/2022 3338921033 GEDDAM BALA YESU UNION BANK OF INDIA(508500)
SubTotal 733 733
600 Polavaram AP-05-003-010-016/020077
() 		0205003000NRG23030620221235684 07/06/2022 Posi Rao 0205003WL0032366 Posi Rao 00468 UBIN0805530 1340 1340 Processed 27/07/2022 3338921443 CHIKKIREDDY POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23030620221235686 07/06/2022 VANJAM CHINNAMMA 0205003WL0032366 VANJAM CHINNAMMA 00468 UBIN0805530 1608 1608 Processed 27/07/2022 3338921447 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23030620221235687 07/06/2022 Kunjam Singaramma 0205003WL0032366 Kunjam Singaramma 00468 UBIN0805530 1608 1608 Processed 27/07/2022 3338921651 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-010-016/020223
() 		0205003000NRG23030620221235719 07/06/2022 Sunnam Chinna 0205003WL0032366 Sunnam Chinna 00468 UBIN0805530 1608 1608 Processed 27/07/2022 3338921784 SUNNAM CHINNA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-010-016/030011
() 		0205003000NRG23020620221222086 07/06/2022 saraswathi 0205003WL0032183 saraswathi 00468 UBIN0805530 1617 1617 Processed 27/07/2022 3338921034 MRS SARASWATHI PARADA STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-010-016/030154
() 		0205003000NRG23030620221235735 07/06/2022 Chandravati 0205003WL0032366 Chandravati 00468 UBIN0805530 1340 1340 Processed 27/07/2022 3338921416 BURUGU CHANDRAVATHI UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23030620221234206 07/06/2022 Geddam Venkatarao 0205003WL0032345 Geddam Venkatarao 00468 UBIN0805530 733 733 Processed 27/07/2022 3338921605 GEDDAM YOHANU UNION BANK OF INDIA(508500)
SubTotal 9854 9854
607 Polavaram AP-05-003-009-015/070355
() 		0205003000NRG23030620221234179 07/06/2022 Subbalakshmi 0205003WL0032345 Subbalakshmi 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921096 DASARE SUBBALAKSHMI UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23030620221235762 07/06/2022 Sudha Rani 0205003WL0032367 Sudha Rani 00468 UBIN0807893 1606 1606 Processed 27/07/2022 3338921120 KUNJAM SUDHA RANI UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-010-016/010132
() 		0205003000NRG23020620221223417 07/06/2022 Bhanu Prasad 0205003WL0032241 Bhanu Prasad 00468 UBIN0807893 1452 1452 Processed 27/07/2022 3338921126 MADE BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-010-016/010198
() 		0205003000NRG23030620221236021 07/06/2022 Mukkareddy 0205003WL0032369 Mukkareddy 00468 UBIN0807893 1623 1623 Processed 27/07/2022 3338921070 KATHULA MUKKA REDDY UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23030620221236032 07/06/2022 Baby 0205003WL0032369 Baby 00468 UBIN0807893 1623 1623 Processed 27/07/2022 3338921119 MIDIYAM BABY INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-010-016/020123
() 		0205003000NRG23030620221248970 07/06/2022 Hima Bindhu Priya 0205003WL0032509 Hima Bindhu Priya 00468 UBIN0807893 1454 1454 Processed 27/07/2022 3338921210 BADAVATU HIMA BINDU PRIYA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23030620221235729 07/06/2022 Kalum Kiran kumaar 0205003WL0032366 Kalum Kiran kumaar 00468 UBIN0807893 1340 1340 Rejected 27/07/2022 3338921214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23030620221235733 07/06/2022 Venkateswarulu 0205003WL0032366 Venkateswarulu 00468 UBIN0807893 1340 1340 Processed 27/07/2022 3338921117 VENKATESWARARAO BURUGU CANARA BANK(508532)
615 Polavaram AP-05-003-010-016/030168
() 		0205003000NRG23020620221222155 07/06/2022 SIngaraju 0205003WL0032183 SIngaraju 00468 UBIN0807893 1617 1617 Processed 27/07/2022 3338921526 SUNNAM SINGA RAJU UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-010-016/030170
() 		0205003000NRG23030620221235801 07/06/2022 Nagadevi 0205003WL0032367 Nagadevi 00468 UBIN0807893 1338 1338 Processed 27/07/2022 3338921211 MISS KORASIKA NAGADEVI STATE BANK OF INDIA(508548)
617 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23030620221236462 07/06/2022 Kumar Raja 0205003WL0032374 Kumar Raja 00468 UBIN0807893 1606 1606 Processed 27/07/2022 3338921188 VALASA KUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-010-016/040008
() 		0205003000NRG23030620221235806 07/06/2022 Mohana Rao 0205003WL0032367 Mohana Rao 00468 UBIN0807893 1338 1338 Processed 27/07/2022 3338921063 PADDAM MOHAN RAO UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23030620221236485 07/06/2022 Chellamma 0205003WL0032374 Chellamma 00468 UBIN0807893 1606 1606 Processed 27/07/2022 3338921059 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23030620221236511 07/06/2022 Krishnamoorti 0205003WL0032374 Krishnamoorti 00468 UBIN0807893 1606 1606 Processed 27/07/2022 3338921190 PADDAM KRISHNAMURTHY UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-010-016/050014
() 		0205003000NRG23030620221235635 07/06/2022 Jogireddi 0205003WL0032365 Jogireddi 00468 UBIN0807893 1452 1452 Processed 27/07/2022 3338921203 ARAGANTI JOGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-010-016/050018
() 		0205003000NRG23030620221235641 07/06/2022 Ramalakshmi 0205003WL0032365 Ramalakshmi 00468 UBIN0807893 1452 1452 Processed 27/07/2022 3338921177 KECHHALA RAMALAKSHMI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-010-016/070001
() 		0205003000NRG23020620221222600 07/06/2022 Nadipudi Kalyani 0205003WL0032208 Nadipudi Kalyani 00468 UBIN0807893 1452 1452 Processed 27/07/2022 3338921179 TAMA KALYANI UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-010-016/070005
() 		0205003000NRG23020620221222604 07/06/2022 KALUM POTURAJU 0205003WL0032208 KALUM POTURAJU 00468 UBIN0807893 1210 1210 Processed 27/07/2022 3338921100 KALUM POTHURAJU UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-010-016/070008
() 		0205003000NRG23020620221222612 07/06/2022 KURASAM VENKATESWARARAO 0205003WL0032208 KURASAM VENKATESWARARAO 00468 UBIN0807893 1452 1452 Processed 27/07/2022 3338921195 KORASAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-010-016/070015
() 		0205003000NRG23020620221222622 07/06/2022 Sunkarayya 0205003WL0032208 Sunkarayya 00468 UBIN0807893 1452 1452 Processed 27/07/2022 3338921062 KURASAM SANKURU UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-010-016/070018
() 		0205003000NRG23020620221222627 07/06/2022 Bheemaraju 0205003WL0032208 Bheemaraju 00468 UBIN0807893 726 726 Processed 27/07/2022 3338921075 BAKKA BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-010-016/070019
() 		0205003000NRG23020620221222629 07/06/2022 Komarayya 0205003WL0032208 Komarayya 00468 UBIN0807893 1452 1452 Processed 27/07/2022 3338921074 KALUM KOMARAIRAH UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-011-017/010017
() 		0205003000NRG23020620221206464 07/06/2022 Paapaayamma 0205003WL0031926 Paapaayamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921213 UTLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-011-017/010023
() 		0205003000NRG23020620221206465 07/06/2022 Durgaareddi 0205003WL0031926 Durgaareddi 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921807 MIRTHIVADA DURGAREDDY UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-011-017/010028
() 		0205003000NRG23020620221206466 07/06/2022 Doddamma 0205003WL0031926 Doddamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921044 KONDLA DODDAMMA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-011-017/010045
() 		0205003000NRG23020620221208272 07/06/2022 Kannaparaaju 0205003WL0031956 Kannaparaaju 00468 UBIN0807893 1426 1426 Processed 27/07/2022 3338921047 SADEM KANNAIAH UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-011-017/010045
() 		0205003000NRG23020620221208273 07/06/2022 Nirmala 0205003WL0031956 Nirmala 00468 UBIN0807893 1426 1426 Processed 27/07/2022 3338921139 NIRAMALA SODEM UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23020620221208274 07/06/2022 Peddadurga 0205003WL0031956 Peddadurga 00468 UBIN0807893 1426 1426 Processed 27/07/2022 3338921081 PEDADURGA TELLAM UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23020620221208275 07/06/2022 Ramesh 0205003WL0031956 Ramesh 00468 UBIN0807893 1426 1426 Processed 27/07/2022 3338921143 TELLAM RAMESH UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-011-017/010049
() 		0205003000NRG23020620221208276 07/06/2022 Buchamma 0205003WL0031956 Buchamma 00468 UBIN0807893 1426 1426 Processed 27/07/2022 3338921080 BUCHAMMA MADAKAM UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-011-017/010053
() 		0205003000NRG23020620221208278 07/06/2022 Sooryakantam 0205003WL0031956 Sooryakantam 00468 UBIN0807893 1426 1426 Processed 27/07/2022 3338921085 SURYAKANTHAM MODIYAM UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-011-017/010053
() 		0205003000NRG23020620221208277 07/06/2022 Veerabhadram 0205003WL0031956 Veerabhadram 00468 UBIN0807893 1426 1426 Processed 27/07/2022 3338921187 MODIYAM VEERABHADRAM UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23020620221205467 07/06/2022 Lakshmi 0205003WL0031913 Lakshmi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921170 KALUM LAKSHMI UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23020620221205466 07/06/2022 Mutyaalarao 0205003WL0031913 Mutyaalarao 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921135 KALUM MUTYALA RAO UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23020620221205468 07/06/2022 Savitri 0205003WL0031913 Savitri 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921035 MADAKAM SAVITRI UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23020620221205469 07/06/2022 Bapanamma 0205003WL0031913 Bapanamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921109 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23020620221205471 07/06/2022 Mani 0205003WL0031913 Mani 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921108 KALUM NAGA MANI UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23020620221205470 07/06/2022 Nageswararao 0205003WL0031913 Nageswararao 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921129 KALUM NAGESWARARAO UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-011-017/020019
() 		0205003000NRG23020620221205473 07/06/2022 Durgamma 0205003WL0031913 Durgamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921107 SAVALAM DURGAMMA UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-011-017/020021
() 		0205003000NRG23020620221205477 07/06/2022 Buchamma 0205003WL0031913 Buchamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921036 MIDIYAM BUCHAMMA UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-011-017/020021
() 		0205003000NRG23020620221205476 07/06/2022 Buchiraju 0205003WL0031913 Buchiraju 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921110 MEDIAM BUCHI RAJU UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-011-017/020022
() 		0205003000NRG23020620221205478 07/06/2022 Singaaramma 0205003WL0031913 Singaaramma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921106 SAVALAM SINGARAMMA UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-011-017/020042
() 		0205003000NRG23020620221205479 07/06/2022 Ramalakshmi 0205003WL0031913 Ramalakshmi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921037 MIDIYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-011-017/020065
() 		0205003000NRG23020620221205481 07/06/2022 Venkatalakshmi 0205003WL0031913 Venkatalakshmi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921156 KAKI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-011-017/020067
() 		0205003000NRG23020620221208096 07/06/2022 Raamalakshmi 0205003WL0031952 Raamalakshmi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921182 VETTI RAMULAMMA UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-011-017/020070
() 		0205003000NRG23020620221208098 07/06/2022 Chandra Kala 0205003WL0031952 Chandra Kala 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921208 DADI CHANDRAKALA UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-011-017/020070
() 		0205003000NRG23020620221208097 07/06/2022 Pentayya 0205003WL0031952 Pentayya 00468 UBIN0807893 1179 1179 Rejected 27/07/2022 3338921122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23020620221208101 07/06/2022 Chellamma 0205003WL0031952 Chellamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921155 KERAM CHELLAYAMMA UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-011-017/020081
() 		0205003000NRG23020620221208104 07/06/2022 Buchamma 0205003WL0031952 Buchamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921144 JAREM BUCHAMMA UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23020620221208105 07/06/2022 Gangaraaju 0205003WL0031952 Gangaraaju 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921130 DHADI GANGARAJU UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-011-017/020110
() 		0205003000NRG23020620221208107 07/06/2022 Bojji 0205003WL0031952 Bojji 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921123 SAVALAM BOJJI UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-011-017/020121
() 		0205003000NRG23020620221208109 07/06/2022 Baby 0205003WL0031952 Baby 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921053 BABY RATNAM KANITI UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-011-017/020121
() 		0205003000NRG23020620221208108 07/06/2022 Peda Venkatalakshmi 0205003WL0031952 Peda Venkatalakshmi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921051 KANITHI VENKATALKSHMI UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-011-017/020124
() 		0205003000NRG23020620221208111 07/06/2022 Saavitri 0205003WL0031952 Saavitri 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921154 KATTAM SAVITHRI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-011-017/020150
() 		0205003000NRG23020620221208113 07/06/2022 Varalakshmi 0205003WL0031952 Varalakshmi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921052 KARAM VARALAKSHMI UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-011-017/020164
() 		0205003000NRG23020620221205483 07/06/2022 Paparao 0205003WL0031913 Paparao 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921041 KARAM PAPA RAO UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-011-017/020164
() 		0205003000NRG23020620221205482 07/06/2022 Potamma 0205003WL0031913 Potamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921133 KARAM POTAMMA UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-011-017/020194
() 		0205003000NRG23020620221205484 07/06/2022 Ganga 0205003WL0031913 Ganga 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921145 MADIVI GANGA UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-011-018/010007
() 		0205003000NRG23020620221208281 07/06/2022 Krishna Veni 0205003WL0031956 Krishna Veni 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921134 MADAKAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-011-018/010007
() 		0205003000NRG23020620221208282 07/06/2022 Pavan Kumar 0205003WL0031956 Pavan Kumar 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921197 MADAKAM PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-011-018/010007
() 		0205003000NRG23020620221208280 07/06/2022 Pentarao 0205003WL0031956 Pentarao 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921079 PENTARAO MADAKAM UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-011-018/010009
() 		0205003000NRG23020620221208283 07/06/2022 Pullayya 0205003WL0031956 Pullayya 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921147 SODEM PULLAYYA UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-011-018/010010
() 		0205003000NRG23020620221208285 07/06/2022 Ganga Devi 0205003WL0031956 Ganga Devi 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921118 TELLAM GANGADEVI UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-011-018/010010
() 		0205003000NRG23020620221208284 07/06/2022 Venkatesh 0205003WL0031956 Venkatesh 00468 UBIN0807893 472 472 Processed 27/07/2022 3338921083 VENKATESWRARAO TELLAM UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-011-018/010013
() 		0205003000NRG23020620221208287 07/06/2022 Bhanumati 0205003WL0031956 Bhanumati 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921086 BANUMATI SODEM UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-011-018/010013
() 		0205003000NRG23020620221208286 07/06/2022 Gangaraaju 0205003WL0031956 Gangaraaju 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921087 CHINNAGANGARAJU SODEM UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-011-018/010014
() 		0205003000NRG23020620221208288 07/06/2022 Ganga 0205003WL0031956 Ganga 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921082 TELLAM GANGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-011-018/010014
() 		0205003000NRG23020620221208289 07/06/2022 Srinu 0205003WL0031956 Srinu 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921186 TELLAM SRINU UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-011-018/010016
() 		0205003000NRG23020620221208290 07/06/2022 Manga 0205003WL0031956 Manga 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921138 SODEM MANGA UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-011-018/010018
() 		0205003000NRG23020620221208291 07/06/2022 Durgarao 0205003WL0031956 Durgarao 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921084 SODEM DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-011-018/010018
() 		0205003000NRG23020620221208292 07/06/2022 Venkatalakshmi 0205003WL0031956 Venkatalakshmi 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921128 SODEM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-011-018/010019
() 		0205003000NRG23020620221208293 07/06/2022 Devikumari 0205003WL0031956 Devikumari 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921101 VANGA DEVI KUMARI BANK OF BARODA(606985)
679 Polavaram AP-05-003-011-018/010020
() 		0205003000NRG23020620221208295 07/06/2022 Murali Krishna 0205003WL0031956 Murali Krishna 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921196 VANGA MURALIKRISHNA UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-011-018/010020
() 		0205003000NRG23020620221208294 07/06/2022 Nagaraju 0205003WL0031956 Nagaraju 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921078 NAGARAJU VANGA UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-011-018/010021
() 		0205003000NRG23020620221208297 07/06/2022 Mangamma 0205003WL0031956 Mangamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921127 KURASAM MANGAMMA UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23020620221208116 07/06/2022 Gangabhavani 0205003WL0031952 Gangabhavani 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921151 GURUGUNTLA GANGA BHAVANI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23020620221208115 07/06/2022 Lakshmi 0205003WL0031952 Lakshmi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921152 MANDRU LAKSHMI UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-011-019/020008
() 		0205003000NRG23020620221208118 07/06/2022 Chinnareddi 0205003WL0031952 Chinnareddi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921150 KURLA CHINNA REDDY UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-011-019/020008
() 		0205003000NRG23020620221208117 07/06/2022 Lakshmi 0205003WL0031952 Lakshmi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921092 KURLA LAKSHMI UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23020620221208119 07/06/2022 Sattamma 0205003WL0031952 Sattamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921180 VETLA SATTAMMA UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-011-019/020011
() 		0205003000NRG23020620221208121 07/06/2022 Naagireddi 0205003WL0031952 Naagireddi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921066 GURUGUNTLA NAGIREDDY UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-011-019/020011
() 		0205003000NRG23020620221208122 07/06/2022 Sivajireddy 0205003WL0031952 Sivajireddy 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921149 GURUGUNTLA SIVAJI REDDY UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-011-019/020013
() 		0205003000NRG23020620221208123 07/06/2022 KURLA SATTAMMA 0205003WL0031952 KURLA SATTAMMA 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921091 KURLA SATHAMMA UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23020620221208124 07/06/2022 Durgamma 0205003WL0031952 Durgamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921102 MALCHI DURGAMMA UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-011-019/020027
() 		0205003000NRG23020620221208125 07/06/2022 Gangamma 0205003WL0031952 Gangamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921072 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-011-019/020038
() 		0205003000NRG23020620221208127 07/06/2022 Seetamma 0205003WL0031952 Seetamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921104 VAYALA SITAMMA UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-011-019/020038
() 		0205003000NRG23020620221208128 07/06/2022 Venkatareddy 0205003WL0031952 Venkatareddy 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921181 VAYALA VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23020620221208129 07/06/2022 Kanakamma 0205003WL0031952 Kanakamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921148 VETLA KANAKAMMA UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-011-019/020043
() 		0205003000NRG23020620221208130 07/06/2022 ARAGANTI MANGAMMA 0205003WL0031952 ARAGANTI MANGAMMA 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921057 Araganti Mangamma IDFC BANK LIMITED(608117)
696 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23020620221208131 07/06/2022 Nagamani 0205003WL0031952 Nagamani 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921136 MALCHI MANI UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23020620221208132 07/06/2022 Subbalakshmi 0205003WL0031952 Subbalakshmi 00468 UBIN0807893 1179 1179 Rejected 27/07/2022 3338921125 A/c Blocked or Frozen
698 Polavaram AP-05-003-011-019/020125
() 		0205003000NRG23020620221208133 07/06/2022 Suryachandrarao 0205003WL0031952 Suryachandrarao 00468 UBIN0807893 707 707 Processed 27/07/2022 3338921094 KALUM SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-011-019/020126
() 		0205003000NRG23020620221208134 07/06/2022 Padma 0205003WL0031952 Padma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921162 SOYAM PADMA UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23020620221208135 07/06/2022 Sunkuramma 0205003WL0031952 Sunkuramma 00468 UBIN0807893 1178 1178 Processed 27/07/2022 3338921098 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-011-019/020133
() 		0205003000NRG23020620221208138 07/06/2022 Chellamma 0205003WL0031952 Chellamma 00468 UBIN0807893 707 707 Processed 27/07/2022 3338921069 TAMA CHELLAYAMMA UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23020620221208139 07/06/2022 Singaraaju 0205003WL0031952 Singaraaju 00468 UBIN0807893 707 707 Processed 27/07/2022 3338921042 KARAKAM SINGA RAJU UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23020620221208140 07/06/2022 Sahadevi 0205003WL0031952 Sahadevi 00468 UBIN0807893 1178 1178 Processed 27/07/2022 3338921040 SOYAM SAHA DEVI UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23020620221208143 07/06/2022 Chinnabuchamma 0205003WL0031952 Chinnabuchamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921099 KALUM CHINNA BUCHAYAMMA UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-011-019/020145
() 		0205003000NRG23020620221208144 07/06/2022 Lakshmanarao 0205003WL0031952 Lakshmanarao 00468 UBIN0807893 707 707 Processed 27/07/2022 3338921076 KOKKERA LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
706 Polavaram AP-05-003-011-019/020145
() 		0205003000NRG23020620221208145 07/06/2022 Saarlamma 0205003WL0031952 Saarlamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921095 KOKKERA SARALAMMA UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-011-019/020147
() 		0205003000NRG23020620221208146 07/06/2022 Sankurayya 0205003WL0031952 Sankurayya 00468 UBIN0807893 472 472 Processed 27/07/2022 3338921060 KURAM SANKURAYYA UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23020620221208148 07/06/2022 Mutyalamma 0205003WL0031952 Mutyalamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921167 SOYAM MUTYALAMMA UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23020620221208147 07/06/2022 Nageswararao 0205003WL0031952 Nageswararao 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921061 SOYAM NAGESWARA RAO UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-011-019/020151
() 		0205003000NRG23020620221208149 07/06/2022 Singaraaju 0205003WL0031952 Singaraaju 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921058 SOYAM SINGARAJU UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-011-019/020151
() 		0205003000NRG23020620221208150 07/06/2022 Srilakshmi 0205003WL0031952 Srilakshmi 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921166 SOYAM SRILAKSHMI UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-011-019/020159
() 		0205003000NRG23020620221208155 07/06/2022 Buchiyya 0205003WL0031952 Buchiyya 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921189 TELLAM BUCHAYYA UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-011-019/020160
() 		0205003000NRG23020620221208157 07/06/2022 Chellayamma 0205003WL0031952 Chellayamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921039 KOTAM CHALLAYAMMA UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-011-019/020163
() 		0205003000NRG23020620221208158 07/06/2022 Nageswararao 0205003WL0031952 Nageswararao 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921056 NAGESWARARAO KUNJAM UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23020620221208163 07/06/2022 Venkatalakshmi 0205003WL0031952 Venkatalakshmi 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921073 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-011-019/020167
() 		0205003000NRG23020620221208164 07/06/2022 Siramayya 0205003WL0031952 Siramayya 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921194 MADAKAM SIRAMAYYA UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-011-019/020169
() 		0205003000NRG23020620221208169 07/06/2022 Pentamma 0205003WL0031952 Pentamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921038 MADAKAM PENTAMMA UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23020620221208170 07/06/2022 Chinna Reddy 0205003WL0031952 Chinna Reddy 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921124 MR VAILA CHINNA REDDY STATE BANK OF INDIA(508548)
719 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23020620221208172 07/06/2022 Venkamma 0205003WL0031952 Venkamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921097 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23020620221208174 07/06/2022 Nagaveeravenkatalaxmi 0205003WL0031952 Nagaveeravenkatalaxmi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921137 MALCHI VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-011-019/020254
() 		0205003000NRG23020620221208179 07/06/2022 Saraswati 0205003WL0031952 Saraswati 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921163 SOYAM SARASWATHI UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-011-019/020278
() 		0205003000NRG23020620221208181 07/06/2022 Pavankalyan 0205003WL0031952 Pavankalyan 00468 UBIN0807893 943 943 Processed 27/07/2022 3338921157 KURAM PAVAN KALYAN UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23020620221208182 07/06/2022 Suresh 0205003WL0031952 Suresh 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921205 KOKKERA SURESH UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-011-019/020281
() 		0205003000NRG23020620221208183 07/06/2022 Lakshmi 0205003WL0031952 Lakshmi 00468 UBIN0807893 707 707 Processed 27/07/2022 3338921158 KALUM LAKSHMI UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-011-019/020289
() 		0205003000NRG23020620221208185 07/06/2022 Durgamma 0205003WL0031952 Durgamma 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921049 KALUM DURGAMMA UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-011-019/030013
() 		0205003000NRG23020620221206469 07/06/2022 Seeta 0205003WL0031926 Seeta 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921165 SOYAM SEETA UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-011-019/040110
() 		0205003000NRG23030620221234198 07/06/2022 Arunkumari 0205003WL0032345 Arunkumari 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921204 MRS KODAMANCHILI ARUNA KUMARI STATE BANK OF INDIA(508548)
728 Polavaram AP-05-003-011-019/040110
() 		0205003000NRG23030620221234199 07/06/2022 Ashok 0205003WL0032345 Ashok 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921067 JONNAKUTI ASHOK KUMAR UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-011-019/070005
() 		0205003000NRG23020620221208189 07/06/2022 Chellayamma 0205003WL0031952 Chellayamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921103 MULEM CHELLAYAMMA UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-011-019/070019
() 		0205003000NRG23020620221206472 07/06/2022 Ratnaraaju 0205003WL0031926 Ratnaraaju 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921140 SAVALAM RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Polavaram AP-05-003-011-019/070020
() 		0205003000NRG23020620221206473 07/06/2022 Baburao 0205003WL0031926 Baburao 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921046 KOTAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
732 Polavaram AP-05-003-011-019/070020
() 		0205003000NRG23020620221206474 07/06/2022 Gangadevi 0205003WL0031926 Gangadevi 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921089 KOTAM GANGA DEVI UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-011-019/070023
() 		0205003000NRG23020620221208190 07/06/2022 Saraswati 0205003WL0031952 Saraswati 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921164 TELLAM SARASWATHI UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-011-019/070029
() 		0205003000NRG23020620221208191 07/06/2022 Rambabu 0205003WL0031952 Rambabu 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921054 THOKALA RAMBABU UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-011-019/070035
() 		0205003000NRG23020620221208193 07/06/2022 Durgamma 0205003WL0031952 Durgamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921116 PALA V DURGA UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-011-019/070040
() 		0205003000NRG23020620221208194 07/06/2022 Posamma 0205003WL0031952 Posamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921111 POLOJU POSHAMMA UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-011-019/070041
() 		0205003000NRG23020620221208195 07/06/2022 Yasodamma 0205003WL0031952 Yasodamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921055 POLOJU YESODAMMA UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-011-019/070044
() 		0205003000NRG23020620221208196 07/06/2022 Raamulamma 0205003WL0031952 Raamulamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921071 TOKALA RAMULAMMA UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-011-019/070051
() 		0205003000NRG23020620221208197 07/06/2022 Ramudu 0205003WL0031952 Ramudu 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921048 KOTAM RAMUDU UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-011-019/070051
() 		0205003000NRG23020620221208198 07/06/2022 Sita 0205003WL0031952 Sita 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921088 KOTAM SITHA UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-011-019/070052
() 		0205003000NRG23020620221208199 07/06/2022 Mangamma 0205003WL0031952 Mangamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921090 KOTAM MANGAMMA UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-011-019/070057
() 		0205003000NRG23020620221208201 07/06/2022 Krishna 0205003WL0031952 Krishna 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921105 ANNIKA KRISHNA UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-011-019/070079
() 		0205003000NRG23020620221206475 07/06/2022 Gangadhar 0205003WL0031926 Gangadhar 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921132 SUNNAM GANGADHAR UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-011-019/070127
() 		0205003000NRG23020620221208202 07/06/2022 Ratnakumari 0205003WL0031952 Ratnakumari 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921093 TELLAM RATNA KUMARI UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG23020620221208203 07/06/2022 Narayanamurthi 0205003WL0031952 Narayanamurthi 00468 UBIN0807893 1179 1179 Processed 27/07/2022 3338921184 KAMMARI NARAYANAMURTHY UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG23020620221208204 07/06/2022 Venkayamma 0205003WL0031952 Venkayamma 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921185 KAMMARI VENKAYAMMA UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-011-019/070133
() 		0205003000NRG23020620221206476 07/06/2022 Krishna Kumari 0205003WL0031926 Krishna Kumari 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921153 NESIKA KRISHNAKUMARI BANK OF BARODA(606985)
748 Polavaram AP-05-003-011-019/070138
() 		0205003000NRG23020620221206478 07/06/2022 Yawanth Kumar 0205003WL0031926 Yawanth Kumar 00468 UBIN0807893 1414 1414 Processed 27/07/2022 3338921192 KOTAM YASWANTH KUMAR UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-013-020/010067
() 		0205003000NRG23030620221234200 07/06/2022 Saathish 0205003WL0032345 Saathish 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921077 Mrs SANKARAPAU LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
750 Polavaram AP-05-003-013-020/010077
() 		0205003000NRG23030620221234203 07/06/2022 Akkaarao 0205003WL0032345 Akkaarao 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921191 GEDDAM AKKARAO UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-013-020/010081
() 		0205003000NRG23030620221234205 07/06/2022 Venkatalakshmi 0205003WL0032345 Venkatalakshmi 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921159 JONNAKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23030620221234209 07/06/2022 Baabi 0205003WL0032345 Baabi 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921121 MUDIPIGANTI BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-013-020/010150
() 		0205003000NRG23030620221234212 07/06/2022 Goli venkata subrahmanyam 0205003WL0032345 Goli venkata subrahmanyam 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921201 MR GOLI VENKATA SUBRAHMANYAM STATE BANK OF INDIA(508548)
754 Polavaram AP-05-003-013-020/010150
() 		0205003000NRG23030620221234211 07/06/2022 Posiratnam 0205003WL0032345 Posiratnam 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921113 GOLI POSI RATNAM UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-013-020/010150
() 		0205003000NRG23030620221234210 07/06/2022 Venkataramana 0205003WL0032345 Venkataramana 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921045 GOLI VENKATA RAMANA UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23030620221234213 07/06/2022 Posiyya 0205003WL0032345 Posiyya 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921131 GOLI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23030620221234214 07/06/2022 Sreelakshmi 0205003WL0032345 Sreelakshmi 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921112 GOLI SRILAKSHMI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23030620221234216 07/06/2022 Chamdra 0205003WL0032345 Chamdra 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921178 MUDIPIGANTI CHANDRA UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23030620221234215 07/06/2022 Prasad 0205003WL0032345 Prasad 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921198 MUDIPIGANTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-013-020/010238
() 		0205003000NRG23030620221234218 07/06/2022 Kumari 0205003WL0032345 Kumari 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921193 KADIMI KUMARI UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-013-020/010238
() 		0205003000NRG23030620221234217 07/06/2022 Surayaa 0205003WL0032345 Surayaa 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921206 KADIMI SURAYYA UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-013-020/010346
() 		0205003000NRG23030620221234221 07/06/2022 Gangaraju 0205003WL0032345 Gangaraju 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921169 JINUGU GANGARAJU UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-013-020/010346
() 		0205003000NRG23030620221234220 07/06/2022 Nagaratnam 0205003WL0032345 Nagaratnam 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921115 JEDIGI NAGARATNAM UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23030620221234223 07/06/2022 Ganga 0205003WL0032345 Ganga 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921172 MUPPIDI GANGARATHNAM UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23030620221234222 07/06/2022 Veerraju 0205003WL0032345 Veerraju 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921171 MUPPIDI VEERRAJU UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-013-020/010360
() 		0205003000NRG23030620221234224 07/06/2022 Ganamma 0205003WL0032345 Ganamma 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921183 SIRRA GANNAMMA UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-013-020/010383
() 		0205003000NRG23030620221234228 07/06/2022 Chinari 0205003WL0032345 Chinari 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921175 KADIMI VENKATALAKSHMI UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-013-020/010383
() 		0205003000NRG23030620221234227 07/06/2022 Kadimi Subbarao 0205003WL0032345 Kadimi Subbarao 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921202 KADIMI SUBBARAO UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-013-020/010398
() 		0205003000NRG23030620221234229 07/06/2022 Venkatalakshmi 0205003WL0032345 Venkatalakshmi 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921142 MUDIPIGANGTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-013-020/010402
() 		0205003000NRG23030620221234231 07/06/2022 Suresh 0205003WL0032345 Suresh 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921043 MUPPIDI SURESH UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-013-020/010403
() 		0205003000NRG23030620221234232 07/06/2022 Mamatha 0205003WL0032345 Mamatha 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921209 KODAMANCHILI MAMATA UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23030620221234233 07/06/2022 Bhushanam 0205003WL0032345 Bhushanam 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921207 MUPPIDI BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23030620221234234 07/06/2022 Sridevi 0205003WL0032345 Sridevi 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921174 MUPPIDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-013-020/010406
() 		0205003000NRG23030620221234235 07/06/2022 Bharathi 0205003WL0032345 Bharathi 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921065 CHODIPINDI BHARATHI UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-013-020/010407
() 		0205003000NRG23030620221234236 07/06/2022 Mangamma 0205003WL0032345 Mangamma 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921146 KODAMANCHILI MANGAMMA UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-013-020/010409
() 		0205003000NRG23030620221234237 07/06/2022 Dhanalakshmi 0205003WL0032345 Dhanalakshmi 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921173 MRS CHODIPINDI DHANALAKSHMI STATE BANK OF INDIA(508548)
777 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23030620221234239 07/06/2022 Chakra Varthi 0205003WL0032345 Chakra Varthi 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921064 MR THIGIRIPALLI CHAKRAVARTHI STATE BANK OF INDIA(508548)
778 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23030620221234238 07/06/2022 Ratnam 0205003WL0032345 Ratnam 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921161 THIGIRIPALLI RATNAM UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-013-020/010427
() 		0205003000NRG23030620221234240 07/06/2022 Ram Babu 0205003WL0032345 Ram Babu 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921114 SULA RAMBABU UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-013-020/010428
() 		0205003000NRG23030620221234241 07/06/2022 Nageswararao 0205003WL0032345 Nageswararao 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921050 SULA NAGESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-013-020/010429
() 		0205003000NRG23030620221234242 07/06/2022 Srinivas 0205003WL0032345 Srinivas 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921176 KUPPALA SRINIVAS UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-013-020/010462
() 		0205003000NRG23030620221234244 07/06/2022 Bhavani 0205003WL0032345 Bhavani 00468 UBIN0807893 1080 1080 Processed 27/07/2022 3338921200 JONNAKUTI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23030620221234246 07/06/2022 Nagalakshmi 0205003WL0032345 Nagalakshmi 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921168 KUNAPAMU NAGALAKSHMI UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23030620221234245 07/06/2022 Ramesh 0205003WL0032345 Ramesh 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921160 KUNAPAMU RAMESH UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23030620221234248 07/06/2022 Anitha 0205003WL0032345 Anitha 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921212 KOLLI ANITHA BANK OF BARODA(606985)
786 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23030620221234247 07/06/2022 Satish 0205003WL0032345 Satish 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921068 MR TAGARAM SATHISH STATE BANK OF INDIA(508548)
787 Polavaram AP-05-003-013-020/010494
() 		0205003000NRG23030620221234249 07/06/2022 p.s.lakshmi 0205003WL0032345 p.s.lakshmi 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921141 TELAGAMREDDY SRI LAKSHMI UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-013-020/010526
() 		0205003000NRG23030620221234252 07/06/2022 baburao 0205003WL0032345 baburao 00468 UBIN0807893 733 733 Processed 27/07/2022 3338921199 SILAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 215051 215051
789 Polavaram AP-05-003-011-018/010021
() 		0205003000NRG23020620221208296 07/06/2022 Prasad 0205003WL0031956 Prasad 00468 UBIN0808245 1414 1414 Processed 27/07/2022 3338921215 KURASAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 1414 1414
790 Polavaram AP-05-003-007-015/013679
() 		0205003000NRG23060620221318461 07/06/2022 Kanna Babu 0205003WL0033534 Kanna Babu 00688 FINO0001112 1410 1410 Processed 27/07/2022 3338921756 Koduri Kanna Babu FINO PAYMENTS BANK LTD(608001)
791 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23030620221235759 07/06/2022 Yesu babu 0205003WL0032367 Yesu babu 00688 FINO0001112 1606 1606 Processed 27/07/2022 3338921621 PITTAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23030620221236070 07/06/2022 Renuka Surya Manikanta 0205003WL0032369 Renuka Surya Manikanta 00688 FINO0001112 1640 1640 Processed 27/07/2022 3338921609 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 4656 4656
793 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23030620221236507 07/06/2022 Turram Raama Krishna 0205003WL0032374 Turram Raama Krishna 00691 IPOS0000001 1606 1606 Processed 27/07/2022 3338921030 TURRAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-010-016/050028
() 		0205003000NRG23030620221235649 07/06/2022 Nadipudi Durga 0205003WL0032365 Nadipudi Durga 00691 IPOS0000001 1452 1452 Processed 27/07/2022 3338921031 NADIPUDI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-010-016/050028
() 		0205003000NRG23030620221235650 07/06/2022 Nadipudi Raamakrishnareddi 0205003WL0032365 Nadipudi Raamakrishnareddi 00691 IPOS0000001 1452 1452 Processed 27/07/2022 3338921032 NADIPUDI RAMAKRISHNA BANK OF BARODA(606985)
SubTotal 4510 4510
Total 1107068 1107068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070622APB_FTO_73495 Canara Bank CNRB0001341 GUTALA 9082
2 Polavaram AP0205003_070622APB_FTO_73495 STATE BANK OF INDIA SBIN0000778 POLAVARAM 859419
3 Polavaram AP0205003_070622APB_FTO_73495 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 2349
4 Polavaram AP0205003_070622APB_FTO_73495 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 733
5 Polavaram AP0205003_070622APB_FTO_73495 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 9854
6 Polavaram AP0205003_070622APB_FTO_73495 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 215051
7 Polavaram AP0205003_070622APB_FTO_73495 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1414
8 Polavaram AP0205003_070622APB_FTO_73495 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4656
9 Polavaram AP0205003_070622APB_FTO_73495 India Post Payments Bank IPOS0000001 BHIMAVARAM 4510

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