Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:59:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_170323APB_FTO_420023
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/14765
() 		0205003000NRG23150320233205638 17/03/2023 M.Srinivasu 0205003WL222712 M.Srinivasu 00048 BKID0005613 1750 1750 Processed 01/04/2023 0413657472 SRINIVASU MALLADI BANK OF INDIA(508505)
SubTotal 1750 1750
2 Polavaram AP-05-003-007-015/014008
() 		0205003000NRG23150320233205465 17/03/2023 Bashirunnisha 0205003WL222712 Bashirunnisha 00048 BKID0005632 1750 1750 Processed 01/04/2023 0413657637 Mrs SHEAK BASHIRUNNISA CENTRAL BANK OF INDIA(607115)
SubTotal 1750 1750
3 Polavaram AP-05-003-007-015/010590
() 		0205003000NRG23150320233205400 17/03/2023 Thomarada Srinivasarao 0205003WL222712 Thomarada Srinivasarao 00078 CNRB0001341 1346 1346 Processed 01/04/2023 0413657628 THOMARADA SRINIVASA RAO CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23150320233205442 17/03/2023 SRINIVAS 0205003WL222712 SRINIVAS 00078 CNRB0001341 1750 1750 Processed 01/04/2023 0413657410 BASA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-007-015/013872
() 		0205003000NRG23150320233205445 17/03/2023 Jakkamsetti Ravi teja 0205003WL222712 Jakkamsetti Ravi teja 00078 CNRB0001341 1570 1570 Processed 01/04/2023 0413657625 JAKKAMSETTI RAVI TEJA CANARA BANK(508532)
6 Polavaram AP-05-003-007-015/014156
() 		0205003000NRG23150320233205475 17/03/2023 Sirisha 0205003WL222712 Sirisha 00078 CNRB0001341 1346 1346 Processed 01/04/2023 0413657612 BARLA SIRISHA UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23150320233205615 17/03/2023 Punnani Anusha 0205003WL222712 Punnani Anusha 00078 CNRB0001341 1750 1750 Processed 01/04/2023 0413657611 BODASINGH ANUSHA UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23150320233205614 17/03/2023 Punnani Siva Sai 0205003WL222712 Punnani Siva Sai 00078 CNRB0001341 1750 1750 Processed 01/04/2023 0413657610 PUNNANI SIVA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23150320233205666 17/03/2023 M.Nageswararao 0205003WL222712 M.Nageswararao 00078 CNRB0001341 1570 1570 Processed 01/04/2023 0413657626 MIRIYALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23170320233226574 17/03/2023 Lakshmi 0205003WL223825 Lakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413657322 LANKE LAKSHMI CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/011433
() 		0205003000NRG23170320233226580 17/03/2023 Keerthi 0205003WL223825 Keerthi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413657383 DARAM KEERTHI CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/011470
() 		0205003000NRG23170320233226581 17/03/2023 swarna 0205003WL223825 swarna 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413657617 MRS DAKE SWARNA STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-014-022/011486
() 		0205003000NRG23170320233226582 17/03/2023 Bikkavolu Subbalakshmi 0205003WL223825 Bikkavolu Subbalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413657618 BIKKAVOLU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16122 16122
14 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23150320233205617 17/03/2023 Kalavalapalli Naga Posidora 0205003WL222712 Kalavalapalli Naga Posidora 00176 IDIB000V015 1750 1750 Processed 01/04/2023 0413657480 MR KALAVAPALLI NAGA POSI DORA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
15 Polavaram AP-05-003-011-019/040029
() 		0205003000NRG23170320233221942 17/03/2023 Chanti 0205003WL223685 Chanti 00227 KVBL0001429 1260 1260 Rejected 12/04/2023 0413657629 Aadhaar Number not Mapped to Account Number
SubTotal 1260 1260
16 Polavaram AP-05-003-003-010/020001
() 		0205003000NRG23170320233222682 17/03/2023 Chinna Chinnaareddi 0205003WL223719 Chinna Chinnaareddi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657259 KECHELA CHINNABBAI REDDY UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-003-010/020007
() 		0205003000NRG23170320233222687 17/03/2023 Mukkaareddi 0205003WL223719 Mukkaareddi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657552 KECHELA MUKKAREDDY UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-003-010/020010
() 		0205003000NRG23170320233222689 17/03/2023 Jogireddi 0205003WL223719 Jogireddi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657363 KONDLA JOGIREDDY UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23170320233222692 17/03/2023 Rameshreddi 0205003WL223719 Rameshreddi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657266 KONDLA RAMESH REDDY UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-003-010/020026
() 		0205003000NRG23170320233222696 17/03/2023 Jogireddi 0205003WL223719 Jogireddi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657265 PATLA JOGIREDDY UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-003-010/020044
() 		0205003000NRG23170320233222698 17/03/2023 Sitaramireddi 0205003WL223719 Sitaramireddi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657208 KECHELA SITARAMIREDDY UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-003-010/020065
() 		0205003000NRG23170320233222700 17/03/2023 Kondla Mangireddi 0205003WL223719 Kondla Mangireddi 00415 SBIN0000778 1500 1500 Rejected 12/04/2023 0413657551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Polavaram AP-05-003-007-015/010590
() 		0205003000NRG23150320233205401 17/03/2023 Thomarada Saroojini 0205003WL222712 Thomarada Saroojini 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657632 MS TUMMIRADA SAROJINI STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-007-015/010766
() 		0205003000NRG23150320233205402 17/03/2023 AnantalakshmI 0205003WL222712 AnantalakshmI 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657222 MRS SANAPATHI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-007-015/010894
() 		0205003000NRG23150320233205403 17/03/2023 Seetamma 0205003WL222712 Seetamma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657554 MRS KANAKALA SEETAMMA STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-007-015/010899
() 		0205003000NRG23150320233205404 17/03/2023 Adilakshmi 0205003WL222712 Adilakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657650 MRS VASAGANI ADI LAXMI STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/010900
() 		0205003000NRG23150320233205405 17/03/2023 Annapurna 0205003WL222712 Annapurna 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657641 SIRUGUDU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-007-015/010961
() 		0205003000NRG23150320233205406 17/03/2023 Lakshmi 0205003WL222712 Lakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657403 KALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-007-015/010967
() 		0205003000NRG23150320233205407 17/03/2023 Radha 0205003WL222712 Radha 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657592 MRS SEPENI RADHA STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/010970
() 		0205003000NRG23150320233205408 17/03/2023 Appalanarasamma 0205003WL222712 Appalanarasamma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657651 HAMSA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-007-015/011180
() 		0205003000NRG23150320233205409 17/03/2023 Lakshmi 0205003WL222712 Lakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657676 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/011424
() 		0205003000NRG23150320233205410 17/03/2023 Raamaanjaneyulu 0205003WL222712 Raamaanjaneyulu 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657640 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/012234
() 		0205003000NRG23150320233205411 17/03/2023 Bhaagyalakshmi 0205003WL222712 Bhaagyalakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657675 MRS RUMKANI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/012234
() 		0205003000NRG23150320233205412 17/03/2023 Sattibabu 0205003WL222712 Sattibabu 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657588 RUMKANI SATTI BABU STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/012332
() 		0205003000NRG23150320233205413 17/03/2023 Naagamani 0205003WL222712 Naagamani 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657226 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/012347
() 		0205003000NRG23150320233205414 17/03/2023 satyavati 0205003WL222712 satyavati 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657639 VANKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-007-015/012527
() 		0205003000NRG23150320233205415 17/03/2023 Lakshmi 0205003WL222712 Lakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657674 KANAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-007-015/013173
() 		0205003000NRG23150320233205417 17/03/2023 kondababu 0205003WL222712 kondababu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657274 MR PANTHULA KONDABABU STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/013178
() 		0205003000NRG23150320233205420 17/03/2023 Lakshmi 0205003WL222712 Lakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657681 GOPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-007-015/013225
() 		0205003000NRG23150320233205421 17/03/2023 Sarada 0205003WL222712 Sarada 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657679 NANGINEEDI NARADA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-007-015/013251
() 		0205003000NRG23150320233205422 17/03/2023 Janaki 0205003WL222712 Janaki 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657684 MRS DANJETI JANAKI STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/013262
() 		0205003000NRG23150320233205423 17/03/2023 Veera Venkata Lakshmi 0205003WL222712 Veera Venkata Lakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657409 MRS AKULA VEERA VENKATALAKSHMI STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/013263
() 		0205003000NRG23150320233205424 17/03/2023 Nagamani 0205003WL222712 Nagamani 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657678 NANGINEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-007-015/013284
() 		0205003000NRG23150320233205425 17/03/2023 Lakshman 0205003WL222712 Lakshman 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657216 NAGERU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-007-015/013286
() 		0205003000NRG23150320233205426 17/03/2023 SubbaLakshmi 0205003WL222712 SubbaLakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657688 MUNGARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-007-015/013290
() 		0205003000NRG23150320233205428 17/03/2023 Venkatesulu 0205003WL222712 Venkatesulu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657401 MR PANTHULA VENKATESULU STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/013292
() 		0205003000NRG23150320233205429 17/03/2023 Soundarya 0205003WL222712 Soundarya 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657680 PANTHULA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-007-015/013293
() 		0205003000NRG23150320233205430 17/03/2023 Ratnam 0205003WL222712 Ratnam 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657690 KADIMI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23150320233205431 17/03/2023 Venkataramana 0205003WL222712 Venkataramana 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657682 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/013474
() 		0205003000NRG23150320233205432 17/03/2023 Ahmadunnisa 0205003WL222712 Ahmadunnisa 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657685 MRS SHAIK AHMADNUSSIA STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/013475
() 		0205003000NRG23150320233205433 17/03/2023 Vajer Unnisha 0205003WL222712 Vajer Unnisha 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657686 MRS SHAIK VAJIR UNNISHA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/013605
() 		0205003000NRG23150320233205434 17/03/2023 Lakshmi 0205003WL222712 Lakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657420 GANDHAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-007-015/013739
() 		0205003000NRG23150320233205435 17/03/2023 Sri Krishna Devarayalu 0205003WL222712 Sri Krishna Devarayalu 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657282 TIVANALA SRI KRISHNA DEVARAYALU CANARA BANK(508532)
54 Polavaram AP-05-003-007-015/013744
() 		0205003000NRG23150320233205436 17/03/2023 Abdul salam 0205003WL222712 Abdul salam 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657476 MR MAHAMMAD ABDUL SALAM STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/013744
() 		0205003000NRG23150320233205437 17/03/2023 Sakina Bibi 0205003WL222712 Sakina Bibi 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657478 MRS MAHAMAD SHAKINABI STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/013753
() 		0205003000NRG23150320233205438 17/03/2023 Dhana Lakshmi 0205003WL222712 Dhana Lakshmi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657683 MRS SIDDA DHANALAKSHMI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23150320233205439 17/03/2023 SITA RAMA SWAMI 0205003WL222712 SITA RAMA SWAMI 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657267 Mr KALLA RAMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
58 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23150320233205440 17/03/2023 Rajani 0205003WL222712 Rajani 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657691 MRS MATTA RAJANI STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/013799
() 		0205003000NRG23150320233205441 17/03/2023 Venkayamma 0205003WL222712 Venkayamma 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657219 MRS SUREDDY VENKAYAMMA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23150320233205443 17/03/2023 MADHAVI 0205003WL222712 MADHAVI 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657635 MRS BASHA MADHAVI STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/013816
() 		0205003000NRG23150320233205444 17/03/2023 PINDI Devi Prasann 0205003WL222712 PINDI Devi Prasann 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657636 MRS PINDI DEVIPRASANNA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/013872
() 		0205003000NRG23150320233205446 17/03/2023 jaya bharat 0205003WL222712 jaya bharat 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657692 MR JAKKAMSETTI JAYABHARAT STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/013896
() 		0205003000NRG23150320233205447 17/03/2023 NAgamani 0205003WL222712 NAgamani 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657387 MRS VIRODALA NAGAMANI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/013897
() 		0205003000NRG23150320233205448 17/03/2023 Satyavathi 0205003WL222712 Satyavathi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657589 MRS DUVVA SATYAVATHI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/013898
() 		0205003000NRG23150320233205449 17/03/2023 Kota Satyavati 0205003WL222712 Kota Satyavati 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657590 MRS BUDAMPARTI KOTA SATYAVATHI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/013899
() 		0205003000NRG23150320233205450 17/03/2023 Appayamma 0205003WL222712 Appayamma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657477 MRS NARAYANAPURAM APPAYAMMA STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/013901
() 		0205003000NRG23150320233205451 17/03/2023 Ganaga Bhavani 0205003WL222712 Ganaga Bhavani 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657591 MRS DUVVA GANGA BHAVANI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/013909
() 		0205003000NRG23150320233205452 17/03/2023 Ramesh 0205003WL222712 Ramesh 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657597 MR BUDAMPARTI RAMESH STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/013912
() 		0205003000NRG23150320233205453 17/03/2023 Samshad Bhegam 0205003WL222712 Samshad Bhegam 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657546 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/013914
() 		0205003000NRG23150320233205454 17/03/2023 Gayarti 0205003WL222712 Gayarti 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657634 THOTA GAYATRI UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-007-015/013923
() 		0205003000NRG23150320233205455 17/03/2023 Maimunabibi 0205003WL222712 Maimunabibi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657237 MRS MOHAMMAD MAIMUNABIBI STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23150320233205456 17/03/2023 VANIRAMANA 0205003WL222712 VANIRAMANA 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657400 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/013964
() 		0205003000NRG23150320233205457 17/03/2023 Krishna 0205003WL222712 Krishna 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657431 MR KANUMALA KRISHNA STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG23150320233205458 17/03/2023 Prashant murthy 0205003WL222712 Prashant murthy 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657221 MR RAYUDU PRASANTH MURTY STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23150320233205459 17/03/2023 vardhanamma 0205003WL222712 vardhanamma 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657402 MOTUKURI VARDHANAMMA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/014005
() 		0205003000NRG23150320233205462 17/03/2023 Valli 0205003WL222712 Valli 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657461 MR SHAIK VALLI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23150320233205464 17/03/2023 Droupati 0205003WL222712 Droupati 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657475 MRS GODAVARI DROWPATHI STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23150320233205463 17/03/2023 Valiyya 0205003WL222712 Valiyya 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657633 MR GODAVARI VALIYYA STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/014030
() 		0205003000NRG23150320233205466 17/03/2023 Mahabub Sharif 0205003WL222712 Mahabub Sharif 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657262 MR SHAIK MAHABOOB SHAREIF STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/014057
() 		0205003000NRG23150320233205467 17/03/2023 Baby 0205003WL222712 Baby 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657555 UDATHA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-007-015/014069
() 		0205003000NRG23150320233205468 17/03/2023 Rajani Kumari 0205003WL222712 Rajani Kumari 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657548 MRS PULIVELA RAJINI KUMARI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG23150320233205469 17/03/2023 Vijaya Durga 0205003WL222712 Vijaya Durga 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657547 MRS PALIVELA VIJAYADURGA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23150320233205470 17/03/2023 RAtna Kumari 0205003WL222712 RAtna Kumari 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657550 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG23150320233205471 17/03/2023 Subrahamanyam 0205003WL222712 Subrahamanyam 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657549 MR VARADA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/014097
() 		0205003000NRG23150320233205472 17/03/2023 Sri Renuka Durga 0205003WL222712 Sri Renuka Durga 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657215 MRS ANISETTI SRI RENUKA DURGA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/014144
() 		0205003000NRG23150320233205473 17/03/2023 Anisetti Ramesh 0205003WL222712 Anisetti Ramesh 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657466 ANISETTI RAMESH UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-007-015/014156
() 		0205003000NRG23150320233205474 17/03/2023 prasad 0205003WL222712 prasad 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657677 MR REDDY PRASAD STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/014198
() 		0205003000NRG23150320233205476 17/03/2023 Mohan Rao 0205003WL222712 Mohan Rao 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657260 Mr chappana mohana THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
89 Polavaram AP-05-003-007-015/014198
() 		0205003000NRG23150320233205477 17/03/2023 Prabha 0205003WL222712 Prabha 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657465 MRS CHAPPANA PRABHA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/014308
() 		0205003000NRG23150320233205478 17/03/2023 lakshmi 0205003WL222712 lakshmi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657250 MRS CHALLA LAKSHMI BAI STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/020004
() 		0205003000NRG23150320233205480 17/03/2023 Posarao 0205003WL222712 Posarao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657571 MR DESABATHULA POSIRAO STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/020006
() 		0205003000NRG23150320233205482 17/03/2023 Lakshmi 0205003WL222712 Lakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657569 NARAVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/020013
() 		0205003000NRG23150320233205483 17/03/2023 Muchuveni 0205003WL222712 Muchuveni 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657689 MS BARRI MUTYAVENI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/020014
() 		0205003000NRG23150320233205484 17/03/2023 Ramana 0205003WL222712 Ramana 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657229 MYLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23150320233205486 17/03/2023 Anuraadha 0205003WL222712 Anuraadha 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657647 MEDURI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23150320233205485 17/03/2023 Nagendrababu 0205003WL222712 Nagendrababu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657213 MEDURI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23150320233205487 17/03/2023 Bashireddi 0205003WL222712 Bashireddi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657304 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23150320233205489 17/03/2023 Durgamma 0205003WL222712 Durgamma 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657446 MRS MEDURI DURGAMMA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23150320233205488 17/03/2023 Ramakrishna 0205003WL222712 Ramakrishna 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657218 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23150320233205490 17/03/2023 Venkateswarulu 0205003WL222712 Venkateswarulu 00415 SBIN0000778 673 673 Processed 01/04/2023 0413657563 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
101 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23150320233205492 17/03/2023 Ganganna 0205003WL222712 Ganganna 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657211 MR MEDURI GANGARAJU STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23150320233205493 17/03/2023 Manga 0205003WL222712 Manga 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657447 UPPALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23150320233205494 17/03/2023 Raamaswaami 0205003WL222712 Raamaswaami 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657412 MR UPPALA RAMA SWAMY STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/020060
() 		0205003000NRG23150320233205495 17/03/2023 Satyanaaraayana 0205003WL222712 Satyanaaraayana 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657303 MEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23150320233205497 17/03/2023 Durgarao 0205003WL222712 Durgarao 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657227 MR DURGA RAO MEDURI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23150320233205496 17/03/2023 Kanakadurga 0205003WL222712 Kanakadurga 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657417 MEDURI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-007-015/020065
() 		0205003000NRG23150320233205498 17/03/2023 Rambabu 0205003WL222712 Rambabu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657214 MR MADDAMSETTI RAMBABU STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23150320233205499 17/03/2023 Posarao 0205003WL222712 Posarao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657305 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23150320233205500 17/03/2023 Ramarao 0205003WL222712 Ramarao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657564 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/020075
() 		0205003000NRG23150320233205501 17/03/2023 Balakrishna 0205003WL222712 Balakrishna 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657407 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23150320233205503 17/03/2023 M.Varalakshmi 0205003WL222712 M.Varalakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657606 MRS POTHULA VARA LAKSHMI STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23150320233205502 17/03/2023 Srinivas 0205003WL222712 Srinivas 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657570 POTHULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23150320233205504 17/03/2023 Lakshmikaantam 0205003WL222712 Lakshmikaantam 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657649 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23150320233205505 17/03/2023 Durgarao 0205003WL222712 Durgarao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657300 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23150320233205506 17/03/2023 Mutyaalarao 0205003WL222712 Mutyaalarao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657224 MR KUNCHE MUTYALA RAO STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23150320233205507 17/03/2023 Varalakshmi 0205003WL222712 Varalakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657695 MRS KUNCHE VARALAKSHMI STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23150320233205508 17/03/2023 Ramakrishna 0205003WL222712 Ramakrishna 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657567 MR SYAMAKURI RAMAKRISHNA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23150320233205509 17/03/2023 Syamakuri Vijayalakshmi 0205003WL222712 Syamakuri Vijayalakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657593 MRS SYAMAKURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/020110
() 		0205003000NRG23150320233205510 17/03/2023 Raamachandrarao 0205003WL222712 Raamachandrarao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657231 MR RAMACHANDRARAO CHITTURI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/020111
() 		0205003000NRG23150320233205511 17/03/2023 Nageswararao 0205003WL222712 Nageswararao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657230 MR JAINU NAGESWARA RAO STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23150320233205512 17/03/2023 Mutyaalarao 0205003WL222712 Mutyaalarao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657396 MUTYAALARAO POTULA UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23150320233205514 17/03/2023 Kondala Rao 0205003WL222712 Kondala Rao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657302 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/020135
() 		0205003000NRG23150320233205515 17/03/2023 Mutyaalaraavu 0205003WL222712 Mutyaalaraavu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657561 MR DULLA MUTYALA RAO DULLA NAGALAXMI DUL STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23150320233205517 17/03/2023 Durga 0205003WL222712 Durga 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657607 DOOLLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23150320233205516 17/03/2023 Krishnaaraavu 0205003WL222712 Krishnaaraavu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657299 MR DULLA KRISHNARAO STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23150320233205518 17/03/2023 Satyavati 0205003WL222712 Satyavati 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657228 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/020164
() 		0205003000NRG23150320233205519 17/03/2023 Komdalaraavu 0205003WL222712 Komdalaraavu 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657416 BARLA KONDALARAO SO PEDDA APPA RAO STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23150320233205521 17/03/2023 Srinivasaraavu 0205003WL222712 Srinivasaraavu 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657414 MR NUKARAPU SRINIVASARAO STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23150320233205522 17/03/2023 Usha 0205003WL222712 Usha 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657697 MRS NUKARAPU USHA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/020180
() 		0205003000NRG23150320233205523 17/03/2023 Lakshminarayana 0205003WL222712 Lakshminarayana 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657562 MR NARAKULA LAXMI NARAYANA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23150320233205525 17/03/2023 Raamudu 0205003WL222712 Raamudu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657568 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23150320233205526 17/03/2023 Sitabhagyalakshmi 0205003WL222712 Sitabhagyalakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657284 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23150320233205527 17/03/2023 Satyavati 0205003WL222712 Satyavati 00415 SBIN0000778 673 673 Processed 01/04/2023 0413657648 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23150320233205528 17/03/2023 Veenu 0205003WL222712 Veenu 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657408 MRS NUKARAPU VENU STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23150320233205529 17/03/2023 Sanyasirao 0205003WL222712 Sanyasirao 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657210 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23150320233205530 17/03/2023 Koti 0205003WL222712 Koti 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657687 MRS REDDY KOTESWARARAO STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23150320233205531 17/03/2023 Subbalakshmi 0205003WL222712 Subbalakshmi 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657399 MRS REDDY SUBBA LAKSHMI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23150320233205532 17/03/2023 Appaji 0205003WL222712 Appaji 00415 SBIN0000778 1346 1346 Processed 01/04/2023 0413657398 MR NUKARAPU APPAJI STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23150320233205533 17/03/2023 Suresh 0205003WL222712 Suresh 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657209 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23150320233205534 17/03/2023 Posiratnam 0205003WL222712 Posiratnam 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657652 MRS MEDURI POSIRATNAM STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23150320233205535 17/03/2023 raamakrishna 0205003WL222712 raamakrishna 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657565 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23150320233205537 17/03/2023 Vemkateswararaavu 0205003WL222712 Vemkateswararaavu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657411 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23150320233205538 17/03/2023 Pedakaapu 0205003WL222712 Pedakaapu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657223 PEDAKAPU MEDURI UNION BANK OF INDIA(508500)
144 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23150320233205539 17/03/2023 Ratnam 0205003WL222712 Ratnam 00415 SBIN0000778 897 897 Processed 01/04/2023 0413657413 MEDURI RATHNAM UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-007-015/020319
() 		0205003000NRG23150320233205540 17/03/2023 Narsimhamurthi 0205003WL222712 Narsimhamurthi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657646 MR SATHYAM NARSIMHA MURTHY STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23150320233205541 17/03/2023 satyanarayana 0205003WL222712 satyanarayana 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657301 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23150320233205542 17/03/2023 Sitalakshmi 0205003WL222712 Sitalakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657397 MRS DULLA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/020345
() 		0205003000NRG23150320233205543 17/03/2023 Komala 0205003WL222712 Komala 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657694 MRS POTHULA KOMALA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/020350
() 		0205003000NRG23150320233205544 17/03/2023 Gangaratnam 0205003WL222712 Gangaratnam 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657415 POTHULA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23150320233205545 17/03/2023 Subhramanyam 0205003WL222712 Subhramanyam 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657642 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23150320233205546 17/03/2023 Meduri Satyanarayana 0205003WL222712 Meduri Satyanarayana 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657341 MEDURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23150320233205547 17/03/2023 Suryaprakasharao 0205003WL222712 Suryaprakasharao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657557 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
153 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23150320233205549 17/03/2023 Siva Parvathi 0205003WL222712 Siva Parvathi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657418 MEDURI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23150320233205548 17/03/2023 Srinivasarao 0205003WL222712 Srinivasarao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657220 MR MEDURI SRINIVASARAO STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23150320233205550 17/03/2023 Bangarubaby 0205003WL222712 Bangarubaby 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657558 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/020364
() 		0205003000NRG23150320233205551 17/03/2023 N.Koteswararao 0205003WL222712 N.Koteswararao 00415 SBIN0000778 1570 1570 Rejected 12/04/2023 0413657621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23150320233205552 17/03/2023 Nageswararao 0205003WL222712 Nageswararao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657566 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-007-015/020370
() 		0205003000NRG23150320233205554 17/03/2023 Ramakrishna 0205003WL222712 Ramakrishna 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657234 MR RAMA KRISHNA CHITTURI STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/020377
() 		0205003000NRG23150320233205555 17/03/2023 Chellayamma 0205003WL222712 Chellayamma 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657448 MS MIRIYALA CHELLAYAMMA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/020379
() 		0205003000NRG23150320233205556 17/03/2023 Vishnukantham 0205003WL222712 Vishnukantham 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657423 MRS KOTHAPALLI VISHNULKANTHAM STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/020381
() 		0205003000NRG23150320233205557 17/03/2023 Veerayamma 0205003WL222712 Veerayamma 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657246 MIRIYALA VEERAYAMMA STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23150320233205558 17/03/2023 Veera Venkata Krishnarao 0205003WL222712 Veera Venkata Krishnarao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657225 POTHULA VEERA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-007-015/020397
() 		0205003000NRG23150320233205559 17/03/2023 Ramadevi 0205003WL222712 Ramadevi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657424 MRS KOTHAPALLI RAMA DEVI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/020399
() 		0205003000NRG23150320233205560 17/03/2023 Mangatayaru 0205003WL222712 Mangatayaru 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657244 MRS ALLA MANGA TAYARU STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/020403
() 		0205003000NRG23150320233205561 17/03/2023 Sudharani 0205003WL222712 Sudharani 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657233 MRS CHITTURI SUDHARANI STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/020404
() 		0205003000NRG23150320233205562 17/03/2023 Venkataraamalakshmi 0205003WL222712 Venkataraamalakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657704 MS MEDURI VENKATA RAMALAKSHMI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/020412
() 		0205003000NRG23150320233205563 17/03/2023 Subrahmanyam 0205003WL222712 Subrahmanyam 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657700 MR JAINU SUBRAHMANYAM STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/020417
() 		0205003000NRG23150320233205564 17/03/2023 Varalakshmi 0205003WL222712 Varalakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657430 MRS VARALAKSHMI MEDURI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/020418
() 		0205003000NRG23150320233205565 17/03/2023 Mutyala rao 0205003WL222712 Mutyala rao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657703 MR MIRIYALA MUTYALARAO STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/020419
() 		0205003000NRG23150320233205566 17/03/2023 Satya veni 0205003WL222712 Satya veni 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657699 MRS MIRIYALA SATYAVENI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/020420
() 		0205003000NRG23150320233205567 17/03/2023 Surya Kumari 0205003WL222712 Surya Kumari 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657429 MADDAMSETTI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/020426
() 		0205003000NRG23150320233205568 17/03/2023 Rama Sita 0205003WL222712 Rama Sita 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657702 MRS MEDURI RAMASEETHA STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23150320233205569 17/03/2023 Sri Lakshmi 0205003WL222712 Sri Lakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657346 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/020449
() 		0205003000NRG23150320233205570 17/03/2023 Venkataramana 0205003WL222712 Venkataramana 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657235 MRS JAINU VENKATA RAMANA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/020450
() 		0205003000NRG23150320233205571 17/03/2023 Satya 0205003WL222712 Satya 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657608 KOTHAPALLI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/020451
() 		0205003000NRG23150320233205572 17/03/2023 Sri Rama Chandra Murthy 0205003WL222712 Sri Rama Chandra Murthy 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657422 KANUMARLAPUDI S R C MURTY SO SUBBA RAO STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG23150320233205573 17/03/2023 Surya Kantham 0205003WL222712 Surya Kantham 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657698 MRS CHITTURI SURYAKANTAM STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23150320233205575 17/03/2023 Sai Durga 0205003WL222712 Sai Durga 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657479 REDDY SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23150320233205574 17/03/2023 Siva Kesavarao 0205003WL222712 Siva Kesavarao 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657232 REDDY SIVAKESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/020520
() 		0205003000NRG23150320233205576 17/03/2023 Lakshmi 0205003WL222712 Lakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657253 GUNDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/020525
() 		0205003000NRG23150320233205577 17/03/2023 Raamakoti 0205003WL222712 Raamakoti 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657217 MR MEDURI RAMAKOTI STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23150320233205579 17/03/2023 Naga Surya Chakra Devi 0205003WL222712 Naga Surya Chakra Devi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657450 ADAPA NAGA SURYA CHAKRA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23150320233205580 17/03/2023 Rama Koteswara rao 0205003WL222712 Rama Koteswara rao 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657696 Mr MEDURI KOTESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
184 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23150320233205581 17/03/2023 Srinivas 0205003WL222712 Srinivas 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657283 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23150320233205582 17/03/2023 Sooryakala 0205003WL222712 Sooryakala 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657261 MRS VARADI SURYA KALA STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/030347
() 		0205003000NRG23150320233205584 17/03/2023 Srinivasa Rao 0205003WL222712 Srinivasa Rao 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657643 MR KILAPARTHI SRINIVASARAO STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/14398
() 		0205003000NRG23150320233205586 17/03/2023 GANDROTHU ANANTHALAKSHMI 0205003WL222712 GANDROTHU ANANTHALAKSHMI 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657445 GUNDRATI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-007-015/14399
() 		0205003000NRG23150320233205587 17/03/2023 KODI LAXMI 0205003WL222712 KODI LAXMI 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657441 MRS KODI LAXMI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23150320233205588 17/03/2023 kORIMILLI RAJKUMAR 0205003WL222712 kORIMILLI RAJKUMAR 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657240 MR KORIMILLI RAJKUMAR STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23150320233205589 17/03/2023 MATTAPARTHA DEVI ANUSHA 0205003WL222712 MATTAPARTHA DEVI ANUSHA 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657443 MRS MATTAPARTHI DEVI ANUSHA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23150320233205590 17/03/2023 SHAIK JAFAR HUSSEN 0205003WL222712 SHAIK JAFAR HUSSEN 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657598 MR SHAIK JAFAR HUSSEN STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23150320233205591 17/03/2023 SHAIK JAHUR RUHI 0205003WL222712 SHAIK JAHUR RUHI 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657596 MRS SHAIK JAHUR RUHI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/14405
() 		0205003000NRG23150320233205592 17/03/2023 DANGETI POSAMMA 0205003WL222712 DANGETI POSAMMA 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657444 MRS DANGETI POSAMMA LTI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23150320233205593 17/03/2023 SHAIK IBRAHIM 0205003WL222712 SHAIK IBRAHIM 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657474 MR SHAIK IBRAHEEM STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23150320233205594 17/03/2023 SHEK BEBJANI 0205003WL222712 SHEK BEBJANI 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657257 MRS SHEK BEBJANI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/14412
() 		0205003000NRG23150320233205595 17/03/2023 MUKKU VENKATESWARAO 0205003WL222712 MUKKU VENKATESWARAO 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657627 MUKKU VENKATESWARA RAO STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/14414
() 		0205003000NRG23150320233205596 17/03/2023 TARANI VENKATARATNAM 0205003WL222712 TARANI VENKATARATNAM 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657595 TARINI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/14415
() 		0205003000NRG23150320233205597 17/03/2023 SINGAM HANUMANTHARAO 0205003WL222712 SINGAM HANUMANTHARAO 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657442 MR SINGAM HANUMANTHA RAO STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/14445
() 		0205003000NRG23150320233205598 17/03/2023 Gopala Rambabu 0205003WL222712 Gopala Rambabu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657615 GOPALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/14446
() 		0205003000NRG23150320233205599 17/03/2023 Jalluri Manga 0205003WL222712 Jalluri Manga 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657614 MRS JALLURI MANGA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/14448
() 		0205003000NRG23150320233205600 17/03/2023 Udata Veera Mani 0205003WL222712 Udata Veera Mani 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657460 MRS UDATHA VEERAMANI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/14451
() 		0205003000NRG23150320233205602 17/03/2023 Sagarala Gangaraju 0205003WL222712 Sagarala Gangaraju 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657457 SAGARALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/14453
() 		0205003000NRG23150320233205603 17/03/2023 Rayi Ganganurenuka Devi 0205003WL222712 Rayi Ganganurenuka Devi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657458 MRS RAYI GANGA SUREKA DEVI STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/14471
() 		0205003000NRG23150320233205610 17/03/2023 Mungara Lakshmi 0205003WL222712 Mungara Lakshmi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657459 MRS MUNGARA LAKSHMI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23150320233205612 17/03/2023 Siddana Subbalakshmi 0205003WL222712 Siddana Subbalakshmi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657433 MRS SIDDANA SUBBALAKSHMI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23150320233205611 17/03/2023 Siddana Subramanyam 0205003WL222712 Siddana Subramanyam 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657594 MR SIDDANA SUBRAHMANYAM STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/14717
() 		0205003000NRG23150320233205613 17/03/2023 Siddana Saraswathi 0205003WL222712 Siddana Saraswathi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657238 MRS SIDDANA SARASWATHI STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/14721
() 		0205003000NRG23150320233205618 17/03/2023 Marpinidi Siva Durgesh 0205003WL222712 Marpinidi Siva Durgesh 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657454 MR SIVA DURGESH MARPINDI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23150320233205619 17/03/2023 Hamsa Venkata Rambabu 0205003WL222712 Hamsa Venkata Rambabu 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657609 H V RAMBABU STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23150320233205620 17/03/2023 Hamsa Venkata Sai Kumar 0205003WL222712 Hamsa Venkata Sai Kumar 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657453 MR HAMSA VENKATA SAI KUMAR STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23150320233205629 17/03/2023 K Pralayamurthy 0205003WL222712 K Pralayamurthy 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657249 Mr PRALAYA KAMBAMPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
212 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23150320233205628 17/03/2023 Latha Tejasri 0205003WL222712 Latha Tejasri 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657462 KAMBHAMPATI LATHA TEJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23150320233205633 17/03/2023 Mohammad Khadar Khan 0205003WL222712 Mohammad Khadar Khan 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657464 MR M D KHADAR KHAN STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23150320233205632 17/03/2023 Mohammad Nasirudden 0205003WL222712 Mohammad Nasirudden 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657619 MR MOHAMMAD NASIRUDEEN STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/14755
() 		0205003000NRG23150320233205634 17/03/2023 P.Chinnarao 0205003WL222712 P.Chinnarao 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657630 PINNINTI CHINNA RAO KARNATAKA BANK LTD(607270)
216 Polavaram AP-05-003-007-015/14755
() 		0205003000NRG23150320233205635 17/03/2023 P.Lakshmi Sowjanya 0205003WL222712 P.Lakshmi Sowjanya 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657258 MRS PINNINTI LAKSHMI SOWJANYA STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/14766
() 		0205003000NRG23150320233205639 17/03/2023 D.Rama Vandana 0205003WL222712 D.Rama Vandana 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657470 MS DEVABATTULA RAMA VANDANA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/14775
() 		0205003000NRG23150320233205641 17/03/2023 D.Ramatulasi 0205003WL222712 D.Ramatulasi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657469 MISS DEVABATTULA RAMATULASI STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/20601
() 		0205003000NRG23150320233205653 17/03/2023 Ch.Chandrakantham 0205003WL222712 Ch.Chandrakantham 00415 SBIN0000778 897 897 Processed 01/04/2023 0413657439 MRS CHINNAM CHANDRAKANTHAM STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/20639
() 		0205003000NRG23150320233205654 17/03/2023 Chennam Satyanarayana 0205003WL222712 Chennam Satyanarayana 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657426 Mr CHINNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
221 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23150320233205656 17/03/2023 N.Venkata Rambabu 0205003WL222712 N.Venkata Rambabu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657241 NARUKULA VENKATA RAMBABU AXIS BANK(607153)
222 Polavaram AP-05-003-007-015/20642
() 		0205003000NRG23150320233205658 17/03/2023 Narakula Sri Ramakrishna 0205003WL222712 Narakula Sri Ramakrishna 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657242 NARUKULA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23150320233205659 17/03/2023 N.Naganna 0205003WL222712 N.Naganna 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657449 NARUKULA NAGANNA UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23150320233205660 17/03/2023 N.Veera Sai Revathi 0205003WL222712 N.Veera Sai Revathi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657473 MRS NARUKULA VEERA SAI REVATHI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23150320233205663 17/03/2023 P.Krishnamurthy 0205003WL222712 P.Krishnamurthy 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657243 POTULA KRISHNA MURTHY CANARA BANK(508532)
226 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23150320233205664 17/03/2023 P.Nagadurga 0205003WL222712 P.Nagadurga 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657452 NARRA NAGA DURGA CANARA BANK(508532)
227 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23150320233205665 17/03/2023 M.Sridevi 0205003WL222712 M.Sridevi 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657245 MIRIYALA SRI DEVI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/20650
() 		0205003000NRG23150320233205667 17/03/2023 Palli Raju 0205003WL222712 Palli Raju 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657468 PALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23150320233205671 17/03/2023 Meduri Java Durga Bhavani 0205003WL222712 Meduri Java Durga Bhavani 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657451 MEDURI JAYA DURGA BHAVANI UNION BANK OF INDIA(508500)
230 Polavaram AP-05-003-007-015/20663
() 		0205003000NRG23150320233205672 17/03/2023 Sayam Trimurthulu 0205003WL222712 Sayam Trimurthulu 00415 SBIN0000778 1570 1570 Processed 01/04/2023 0413657254 MR SAYAM TRIMURTHULU STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/30381
() 		0205003000NRG23150320233205676 17/03/2023 Varadi narendra 0205003WL222712 Varadi narendra 00415 SBIN0000778 1250 1250 Processed 01/04/2023 0413657427 MR VARADI NARENDRA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/30381
() 		0205003000NRG23150320233205677 17/03/2023 Varadi niranjani 0205003WL222712 Varadi niranjani 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657440 MRS VARADI NIRANJANI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/30382
() 		0205003000NRG23150320233205678 17/03/2023 Varadi Annapurna 0205003WL222712 Varadi Annapurna 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657432 MRS VARADI ANNAPURNA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/30382
() 		0205003000NRG23150320233205679 17/03/2023 Varadi Sri Naga Venkata lakshmi sireesha 0205003WL222712 Varadi Sri Naga Venkata lakshmi sireesha 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657435 MRS VARADI SRI NAGA VENKATA LAKSHMI SIRE STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/30383
() 		0205003000NRG23150320233205680 17/03/2023 Varadi Sai Satish 0205003WL222712 Varadi Sai Satish 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657437 MR VARADI SAI SATISH STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/30384
() 		0205003000NRG23150320233205682 17/03/2023 Sepeni Gayathri Sai Sirisha 0205003WL222712 Sepeni Gayathri Sai Sirisha 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657438 MISS SEPENI GAYATHRI SAI SIRISHA STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/30384
() 		0205003000NRG23150320233205681 17/03/2023 Sepeni Tejaswi durga Vamsi 0205003WL222712 Sepeni Tejaswi durga Vamsi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657434 MR SEPENI TEJASWADURGA VAMSI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/30386
() 		0205003000NRG23150320233205683 17/03/2023 Varadi Lakshmi 0205003WL222712 Varadi Lakshmi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657436 MRS VARADI LAKSHMI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23150320233205685 17/03/2023 Mamidipalli V R S V Prasad 0205003WL222712 Mamidipalli V R S V Prasad 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657428 MAMIDIPALLI V R SATYAVARAPRASAD BANK OF INDIA(508505)
240 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23150320233205686 17/03/2023 Mamidipalli Venkata Swati 0205003WL222712 Mamidipalli Venkata Swati 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657239 MRS MAMIDIPALLI VENKATA SWATHI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23150320233205688 17/03/2023 Yandam Radha Madhav 0205003WL222712 Yandam Radha Madhav 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657456 YANDAM RADHA MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23150320233205689 17/03/2023 Yandham Madhuri Priya 0205003WL222712 Yandham Madhuri Priya 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413657455 MS YANDAM MADHURI PRIYA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-011-017/010014
() 		0205003000NRG23170320233220046 17/03/2023 Revati 0205003WL223571 Revati 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413657584 GINNEPALLI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-011-017/010019
() 		0205003000NRG23170320233220049 17/03/2023 Baapanamma 0205003WL223571 Baapanamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413657325 MRS UTLA BAPANAMMA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23170320233220052 17/03/2023 Venkatalakshmi 0205003WL223571 Venkatalakshmi 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413657358 MANDRU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
246 Polavaram AP-05-003-011-017/010036
() 		0205003000NRG23170320233220056 17/03/2023 Subbalakshmi 0205003WL223571 Subbalakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413657669 POGALA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-011-017/010042
() 		0205003000NRG23170320233220057 17/03/2023 Reddamma 0205003WL223571 Reddamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413657665 MRS GINNNEPALLY REDDAMMA STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-011-017/010092
() 		0205003000NRG23170320233220059 17/03/2023 Durga Prasad 0205003WL223571 Durga Prasad 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413657273 RASA DURGAPRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-011-017/010098
() 		0205003000NRG23170320233220064 17/03/2023 Gouri Parvathi 0205003WL223571 Gouri Parvathi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413657586 VELPURI GOWRI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-011-017/020068
() 		0205003000NRG23170320233219766 17/03/2023 Akkamma 0205003WL223557 Akkamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657673 MRS KOTAM AKKAMMA STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-011-017/020076
() 		0205003000NRG23170320233219768 17/03/2023 KOTAM SINGAARAMMA 0205003WL223557 KOTAM SINGAARAMMA 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657553 MRS KOTAM SINGARAMMA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-011-017/020079
() 		0205003000NRG23170320233219771 17/03/2023 KANITI BUCHAMMA 0205003WL223557 KANITI BUCHAMMA 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657560 MRS KANITI BUCHAMMA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG23170320233219773 17/03/2023 Chellaayamma 0205003WL223557 Chellaayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657574 MRS JARAM CHELLAYAMMA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23170320233219775 17/03/2023 Padma 0205003WL223557 Padma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657344 MRS DADI PADMAVATHI STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-011-017/020149
() 		0205003000NRG23170320233219788 17/03/2023 Suresh 0205003WL223557 Suresh 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657298 MR KANITHI SURESH STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23170320233219789 17/03/2023 Sankuramma 0205003WL223557 Sankuramma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657559 MRS KANITI SANKURAMMA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-011-017/020199
() 		0205003000NRG23170320233219792 17/03/2023 Rambabu 0205003WL223557 Rambabu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657656 MR PUNEM RAMBABU STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23170320233219424 17/03/2023 Gangireddi 0205003WL223521 Gangireddi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657638 MR MALCHI GANGI REDDY STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-011-019/020022
() 		0205003000NRG23170320233219426 17/03/2023 Varalakshmi 0205003WL223521 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657644 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
260 Polavaram AP-05-003-011-019/020036
() 		0205003000NRG23170320233219428 17/03/2023 KATTULA GANGAMMA 0205003WL223521 KATTULA GANGAMMA 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657293 KATHULA GANGAMMA UNION BANK OF INDIA(508500)
261 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23170320233219438 17/03/2023 Buchamma 0205003WL223521 Buchamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657582 MRS KOKKERA BUCHAMMA STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-011-019/020057
() 		0205003000NRG23170320233219440 17/03/2023 Chandra Shekar 0205003WL223521 Chandra Shekar 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657406 Master KOKKERA CHANDRA SEKHAR CENTRAL BANK OF INDIA(607115)
263 Polavaram AP-05-003-011-019/020058
() 		0205003000NRG23170320233219442 17/03/2023 Beemamma 0205003WL223521 Beemamma 00415 SBIN0000778 504 504 Processed 01/04/2023 0413657576 MRS KARAKAM BHIMAMMA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-011-019/020072
() 		0205003000NRG23170320233219449 17/03/2023 Bodamma 0205003WL223521 Bodamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657661 MRS KALUM BODAMMA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-011-019/020072
() 		0205003000NRG23170320233219448 17/03/2023 Pedaabbulu 0205003WL223521 Pedaabbulu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657321 MR KALUM PEADA ABBAI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23170320233219450 17/03/2023 Chinna Gangaraju 0205003WL223521 Chinna Gangaraju 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657662 KARAKAM GANGARAJU UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23170320233219451 17/03/2023 Ganaga Devi 0205003WL223521 Ganaga Devi 00415 SBIN0000778 504 504 Processed 01/04/2023 0413657663 KARAKAM GANGADEVI UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-011-019/020095
() 		0205003000NRG23170320233219793 17/03/2023 Kannamma 0205003WL223557 Kannamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657572 MRS KARAKAM KANAKAMMA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-011-019/020099
() 		0205003000NRG23170320233219454 17/03/2023 Durgaaraavu 0205003WL223521 Durgaaraavu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657577 MR MADAKAM DURGA RAO STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-011-019/020101
() 		0205003000NRG23170320233219456 17/03/2023 Venkataramana 0205003WL223521 Venkataramana 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657653 MRS KARAKAM VENKATA RAMANA STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23170320233219858 17/03/2023 Lakshmikaantam 0205003WL223563 Lakshmikaantam 00415 SBIN0000778 754 754 Processed 01/04/2023 0413657349 MRS KALUM LAKSHMIKANTHA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23170320233219857 17/03/2023 Srinu 0205003WL223563 Srinu 00415 SBIN0000778 1759 1759 Processed 01/04/2023 0413657377 MR KALUM SRINU STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-011-019/020138
() 		0205003000NRG23170320233219458 17/03/2023 Durgamma 0205003WL223521 Durgamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657654 MR DURGAMMA SOYAM STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23170320233219861 17/03/2023 Rampandu 0205003WL223563 Rampandu 00415 SBIN0000778 1759 1759 Processed 01/04/2023 0413657575 MR KALUM PANDU STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23170320233219459 17/03/2023 Peddalakshmi 0205003WL223521 Peddalakshmi 00415 SBIN0000778 252 252 Processed 01/04/2023 0413657645 MALCHI LAKSHMI UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23170320233219864 17/03/2023 Venkatalakshmi 0205003WL223563 Venkatalakshmi 00415 SBIN0000778 1760 1760 Processed 01/04/2023 0413657320 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23170320233219464 17/03/2023 Radha 0205003WL223521 Radha 00415 SBIN0000778 252 252 Processed 01/04/2023 0413657395 ARAGANTI RADHA UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-011-019/020260
() 		0205003000NRG23170320233219466 17/03/2023 Posi Babu 0205003WL223521 Posi Babu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657655 KARAKAM POSIBABU UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-011-019/030011
() 		0205003000NRG23170320233219472 17/03/2023 Yarrayamma 0205003WL223521 Yarrayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657666 MRS KARAKAM YERRAYAMMA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-011-019/040015
() 		0205003000NRG23170320233221924 17/03/2023 Paandu Raaju 0205003WL223685 Paandu Raaju 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413657581 SARIYAM BHADRAMMA INDIAN OVERSEAS BANK(508541)
281 Polavaram AP-05-003-011-019/040020
() 		0205003000NRG23170320233221930 17/03/2023 Mohan 0205003WL223685 Mohan 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413657658 MR MIDIYAM MOHANRAO STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-011-019/040020
() 		0205003000NRG23170320233221931 17/03/2023 Ravi 0205003WL223685 Ravi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413657657 MIDIYAM RAVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-011-019/040028
() 		0205003000NRG23170320233221939 17/03/2023 Savalam Baalaraaju 0205003WL223685 Savalam Baalaraaju 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413657337 SAVALAM BALA RAJU UNION BANK OF INDIA(508500)
284 Polavaram AP-05-003-011-019/040048
() 		0205003000NRG23170320233219794 17/03/2023 Singaramma 0205003WL223557 Singaramma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657394 MRS DHADI SINGARAMMA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-011-019/040051
() 		0205003000NRG23170320233221953 17/03/2023 Kalyani 0205003WL223685 Kalyani 00415 SBIN0000778 756 756 Processed 01/04/2023 0413657338 MRS MADAKAM KALYANI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-011-019/040052
() 		0205003000NRG23170320233221955 17/03/2023 Indu 0205003WL223685 Indu 00415 SBIN0000778 756 756 Processed 01/04/2023 0413657556 MRS KANITHI INDU STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-011-019/040052
() 		0205003000NRG23170320233221954 17/03/2023 Singaraju 0205003WL223685 Singaraju 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413657573 MR KANITHI SINGARAJU STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-011-019/040109
() 		0205003000NRG23170320233221963 17/03/2023 Anu Priya 0205003WL223685 Anu Priya 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413657659 MRS MADAKAM ANU PRIYA MADE ANUPRIYA STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-011-019/060002
() 		0205003000NRG23170320233219248 17/03/2023 Kaasulamma 0205003WL223503 Kaasulamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413657375 MRS VALLA KASULAMMA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-011-019/060005
() 		0205003000NRG23170320233219249 17/03/2023 Kommireddi 0205003WL223503 Kommireddi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413657664 VETLA KOMMIREDDY BANK OF BARODA(606985)
291 Polavaram AP-05-003-011-019/060026
() 		0205003000NRG23170320233219266 17/03/2023 Durgaareddi 0205003WL223503 Durgaareddi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413657585 MR VALLA DURGA REDDY STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-011-019/060033
() 		0205003000NRG23170320233219272 17/03/2023 Lacchireddy 0205003WL223503 Lacchireddy 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413657668 MR SUNTRU LACHIREDDY STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-011-019/060040
() 		0205003000NRG23170320233219274 17/03/2023 Gangamma 0205003WL223503 Gangamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413657359 MRS VALLA GANGAMMA STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-011-019/060041
() 		0205003000NRG23170320233219275 17/03/2023 Srinivasareddy 0205003WL223503 Srinivasareddy 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413657667 VALLA SRINIVASAREDDY UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-011-019/060054
() 		0205003000NRG23170320233219280 17/03/2023 Lakshmi 0205003WL223503 Lakshmi 00415 SBIN0000778 252 252 Processed 01/04/2023 0413657360 MRS KECHELA LAKSHMI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-014-022/010841
() 		0205003000NRG23170320233226573 17/03/2023 Satyaveni 0205003WL223825 Satyaveni 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657275 MRS BANDILA SATYAVENI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-014-022/011179
() 		0205003000NRG23170320233226576 17/03/2023 Laxmi 0205003WL223825 Laxmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657672 MR DAARAM LAKSHMI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-014-022/011179
() 		0205003000NRG23170320233226577 17/03/2023 Srinu 0205003WL223825 Srinu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657701 MRS DARAM SRNIVAS STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-014-022/011223
() 		0205003000NRG23170320233226578 17/03/2023 pratibha 0205003WL223825 pratibha 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413657248 MRS BADHITHI PRATHIBA STATE BANK OF INDIA(508548)
SubTotal 439054 439054
300 Polavaram AP-05-003-007-015/14733
() 		0205003000NRG23150320233205623 17/03/2023 Sarath Babu 0205003WL222712 Sarath Babu 00415 SBIN0000860 1750 1750 Processed 01/04/2023 0413657463 MR YARLAGADDA SARATHBABU STATE BANK OF INDIA(508548)
SubTotal 1750 1750
301 Polavaram AP-05-003-007-015/20664
() 		0205003000NRG23150320233205673 17/03/2023 Miriyala Lakshmi 0205003WL222712 Miriyala Lakshmi 00415 SBIN0000873 1570 1570 Processed 01/04/2023 0413657252 MIRIYALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-007-015/20665
() 		0205003000NRG23150320233205674 17/03/2023 Meduri Naga Veera Venkata Vara Prasad 0205003WL222712 Meduri Naga Veera Venkata Vara Prasad 00415 SBIN0000873 1570 1570 Processed 01/04/2023 0413657467 MR MEDURI NAGA VEERA VENKATA VARA PRASAD STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/20666
() 		0205003000NRG23150320233205675 17/03/2023 Somarouthu Saibabu 0205003WL222712 Somarouthu Saibabu 00415 SBIN0000873 1570 1570 Processed 01/04/2023 0413657620 SOMAROUTHU SAIBABU UNION BANK OF INDIA(508500)
SubTotal 4710 4710
304 Polavaram AP-05-003-007-015/030347
() 		0205003000NRG23150320233205585 17/03/2023 Bhavani 0205003WL222712 Bhavani 00415 SBIN0002707 1750 1750 Processed 01/04/2023 0413657631 KOLLI BHAVANI HDFC BANK LTD(607152)
SubTotal 1750 1750
305 Polavaram AP-05-003-007-015/14759
() 		0205003000NRG23150320233205636 17/03/2023 N.Lakshmanarao 0205003WL222712 N.Lakshmanarao 00415 SBIN0004609 1750 1750 Processed 01/04/2023 0413657255 MR NALLI LAKSHMAN RAO STATE BANK OF INDIA(508548)
SubTotal 1750 1750
306 Polavaram AP-05-003-007-015/14737
() 		0205003000NRG23150320233205627 17/03/2023 Posi Ratnam 0205003WL222712 Posi Ratnam 00415 SBIN0015366 1750 1750 Processed 01/04/2023 0413657251 MRS POSIRATNAM DULAM STATE BANK OF INDIA(508548)
SubTotal 1750 1750
307 Polavaram AP-05-003-007-015/14782
() 		0205003000NRG23150320233205643 17/03/2023 Rayavarapu Baby 0205003WL222712 Rayavarapu Baby 00415 SBIN0020769 1750 1750 Processed 01/04/2023 0413657471 Mrs RAYAVARAPU BABY CENTRAL BANK OF INDIA(607115)
308 Polavaram AP-05-003-011-019/040016
() 		0205003000NRG23170320233221926 17/03/2023 Shekar Baabu 0205003WL223685 Shekar Baabu 00415 SBIN0020769 1260 1260 Processed 01/04/2023 0413657660 MR SAVALAM SHAKAR BABU STATE BANK OF INDIA(508548)
SubTotal 3010 3010
309 Polavaram AP-05-003-011-019/060016
() 		0205003000NRG23170320233219261 17/03/2023 Kaamireddi 0205003WL223503 Kaamireddi 00415 SBIN0021150 1764 1764 Processed 01/04/2023 0413657671 KECHELA KAMI REDDY UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-011-019/060054
() 		0205003000NRG23170320233219279 17/03/2023 Mukkareddi 0205003WL223503 Mukkareddi 00415 SBIN0021150 1764 1764 Processed 01/04/2023 0413657376 MR KECHELA PEDAMUKKAREDDY STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-011-019/060055
() 		0205003000NRG23170320233219281 17/03/2023 Mukkareddi 0205003WL223503 Mukkareddi 00415 SBIN0021150 1764 1764 Processed 01/04/2023 0413657670 NADAPALA MUKKAREDDY UNION BANK OF INDIA(508500)
SubTotal 5292 5292
312 Polavaram AP-05-003-011-019/040038
() 		0205003000NRG23170320233221950 17/03/2023 Savalam Kannapuraaju 0205003WL223685 Savalam Kannapuraaju 00468 UBIN0801003 1260 1260 Processed 01/04/2023 0413657509 SAVALAM KANNAPA RAJU UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-011-019/060024
() 		0205003000NRG23170320233219264 17/03/2023 Raamireddi 0205003WL223503 Raamireddi 00468 UBIN0801003 1764 1764 Processed 01/04/2023 0413657371 CHINTALA RAMI REDDY UNION BANK OF INDIA(508500)
SubTotal 3024 3024
314 Polavaram AP-05-003-007-015/14782
() 		0205003000NRG23150320233205642 17/03/2023 Atcharao 0205003WL222712 Atcharao 00468 UBIN0802590 1750 1750 Processed 01/04/2023 0413657488 Mr RAYAVARAPU ATCHA RAO CENTRAL BANK OF INDIA(607115)
315 Polavaram AP-05-003-007-015/14783
() 		0205003000NRG23150320233205644 17/03/2023 Naga Surya Kiran 0205003WL222712 Naga Surya Kiran 00468 UBIN0802590 1750 1750 Processed 01/04/2023 0413657489 RAYAVARAPU NAGA SURYA KIRAN UNION BANK OF INDIA(508500)
316 Polavaram AP-05-003-007-015/14783
() 		0205003000NRG23150320233205645 17/03/2023 Naga Surya Kiran 0205003WL222712 Naga Surya Kiran 00468 UBIN0802590 1750 1750 Processed 01/04/2023 0413657490 RAYAVARAPU VIJAYA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 5250 5250
317 Polavaram AP-05-003-011-017/010010
() 		0205003000NRG23170320233220044 17/03/2023 Siva Rama Krishna Reddi 0205003WL223571 Siva Rama Krishna Reddi 00468 UBIN0803359 1764 1764 Processed 01/04/2023 0413657492 GINNEPALLI SIVA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
318 Polavaram AP-05-003-011-019/060006
() 		0205003000NRG23170320233219251 17/03/2023 Ramesh Reddi 0205003WL223503 Ramesh Reddi 00468 UBIN0803359 1764 1764 Processed 01/04/2023 0413657529 RAJA RAMESH REDDY UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-011-019/060026
() 		0205003000NRG23170320233219267 17/03/2023 Madhulatha 0205003WL223503 Madhulatha 00468 UBIN0803359 252 252 Processed 01/04/2023 0413657535 VALLA MADHULATHA UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-011-019/060050
() 		0205003000NRG23170320233219278 17/03/2023 SIthamma 0205003WL223503 SIthamma 00468 UBIN0803359 1764 1764 Processed 01/04/2023 0413657491 RAJA SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 5544 5544
321 Polavaram AP-05-003-007-015/013169
() 		0205003000NRG23150320233205416 17/03/2023 somaraju 0205003WL222712 somaraju 00468 UBIN0805530 1570 1570 Processed 01/04/2023 0413657206 PANTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-007-015/013174
() 		0205003000NRG23150320233205418 17/03/2023 vankatesh 0205003WL222712 vankatesh 00468 UBIN0805530 1570 1570 Processed 01/04/2023 0413657205 MALLI VENKATESH UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-007-015/013175
() 		0205003000NRG23150320233205419 17/03/2023 padma sri 0205003WL222712 padma sri 00468 UBIN0805530 1570 1570 Processed 01/04/2023 0413657207 MALLI PADMASRI UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-007-015/013289
() 		0205003000NRG23150320233205427 17/03/2023 Jyothi 0205003WL222712 Jyothi 00468 UBIN0805530 1570 1570 Processed 01/04/2023 0413657212 PANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-007-015/014004
() 		0205003000NRG23150320233205461 17/03/2023 Salem 0205003WL222712 Salem 00468 UBIN0805530 1750 1750 Processed 01/04/2023 0413657545 SHAIK SALIM UNION BANK OF INDIA(508500)
326 Polavaram AP-05-003-007-015/030296
() 		0205003000NRG23150320233205583 17/03/2023 G.Leela Sai mKumar 0205003WL222712 G.Leela Sai mKumar 00468 UBIN0805530 1750 1750 Processed 01/04/2023 0413657236 GORLE LEELA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-007-015/14469
() 		0205003000NRG23150320233205609 17/03/2023 Pantula Anajaneyulu 0205003WL222712 Pantula Anajaneyulu 00468 UBIN0805530 1570 1570 Processed 01/04/2023 0413657247 PANTHULA ANJANEYULU UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23150320233205616 17/03/2023 Kalavalapalli Lashmi Surendra 0205003WL222712 Kalavalapalli Lashmi Surendra 00468 UBIN0805530 1750 1750 Processed 01/04/2023 0413657543 KALAVALAPALLI LAKSHMI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-007-015/14760
() 		0205003000NRG23150320233205637 17/03/2023 P.nukaratnam 0205003WL222712 P.nukaratnam 00468 UBIN0805530 1750 1750 Processed 01/04/2023 0413657544 POTHABATTULA NAGARATNAM UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-014-022/011004
() 		0205003000NRG23170320233226575 17/03/2023 NAgamani 0205003WL223825 NAgamani 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413657583 PODUM NAGAMANI UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-014-022/011433
() 		0205003000NRG23170320233226579 17/03/2023 RAMESH 0205003WL223825 RAMESH 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413657256 DARAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17874 17874
332 Polavaram AP-05-003-003-010/020001
() 		0205003000NRG23170320233222681 17/03/2023 Seetamma 0205003WL223719 Seetamma 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657384 KECHELA SITHAMMA UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-003-010/020002
() 		0205003000NRG23170320233222683 17/03/2023 Ramireddy 0205003WL223719 Ramireddy 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657404 KECHELA CHINNA RAMIREDDY UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-003-010/020003
() 		0205003000NRG23170320233222684 17/03/2023 Kachela Vijayalakshmi 0205003WL223719 Kachela Vijayalakshmi 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657264 KECHHELA LAKSHMI UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-003-010/020005
() 		0205003000NRG23170320233222685 17/03/2023 Bullamma 0205003WL223719 Bullamma 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657272 VETLA BULLEMMA UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-003-010/020006
() 		0205003000NRG23170320233222686 17/03/2023 Peddaraamireddi 0205003WL223719 Peddaraamireddi 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657361 PAMULETI RAMIREDDY UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-003-010/020008
() 		0205003000NRG23170320233222688 17/03/2023 Chinnamma 0205003WL223719 Chinnamma 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657323 PAMULETI CHINNAMMA UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-003-010/020011
() 		0205003000NRG23170320233222690 17/03/2023 Lakshmi 0205003WL223719 Lakshmi 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657263 CHINTHALA LAKSHMI UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-003-010/020013
() 		0205003000NRG23170320233222691 17/03/2023 Suseela 0205003WL223719 Suseela 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657386 PAMULETI SUSILA UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23170320233222693 17/03/2023 Kondla Bullamma 0205003WL223719 Kondla Bullamma 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657280 KONDLA BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-003-010/020016
() 		0205003000NRG23170320233222694 17/03/2023 Bhadramma 0205003WL223719 Bhadramma 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657281 VENTLA BHADRAMMA UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-003-010/020025
() 		0205003000NRG23170320233222695 17/03/2023 Sridevi 0205003WL223719 Sridevi 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657362 KONDLA SRIDEVI UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-003-010/020027
() 		0205003000NRG23170320233222697 17/03/2023 Bullamma 0205003WL223719 Bullamma 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657385 KONDLA BULLEMMA UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-003-010/020055
() 		0205003000NRG23170320233222699 17/03/2023 Sooramma 0205003WL223719 Sooramma 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413657279 KONDLA SURAMMA UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-007-015/14464
() 		0205003000NRG23150320233205605 17/03/2023 Naralaseti Venkata Ramani 0205003WL222712 Naralaseti Venkata Ramani 00468 UBIN0807893 1570 1570 Processed 01/04/2023 0413657613 NARALASETTI VENKATARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-011-017/010007
() 		0205003000NRG23170320233220043 17/03/2023 Baallamma 0205003WL223571 Baallamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657505 GUNNEPALLI BALAMMA UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-011-017/010013
() 		0205003000NRG23170320233220045 17/03/2023 Mangamma 0205003WL223571 Mangamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657342 GINNEPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-011-017/010014
() 		0205003000NRG23170320233220047 17/03/2023 Anantalakshmi 0205003WL223571 Anantalakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657600 GINNEPALLI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-011-017/010017
() 		0205003000NRG23170320233220048 17/03/2023 Paapaayamma 0205003WL223571 Paapaayamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657393 UTLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-011-017/010023
() 		0205003000NRG23170320233220050 17/03/2023 Baapanamma 0205003WL223571 Baapanamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657343 MIRTHIVADA BAPANAMMA UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23170320233220051 17/03/2023 LAkshmanareddi 0205003WL223571 LAkshmanareddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657587 MANDRU LAXMAN RAO UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-011-017/010034
() 		0205003000NRG23170320233220054 17/03/2023 Posamma 0205003WL223571 Posamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657366 MANDRU POSAMMA UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-011-017/010034
() 		0205003000NRG23170320233220053 17/03/2023 Yerramreddy 0205003WL223571 Yerramreddy 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657532 MANDRU YERRA REDDY UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-011-017/010035
() 		0205003000NRG23170320233220055 17/03/2023 Lakshmi 0205003WL223571 Lakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657324 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-011-017/010095
() 		0205003000NRG23170320233220061 17/03/2023 Ganagaraju 0205003WL223571 Ganagaraju 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657499 SAMSANI GANGA RAJU UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-011-017/010097
() 		0205003000NRG23170320233220062 17/03/2023 Gouramma 0205003WL223571 Gouramma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657506 GINNEPALLI GOWRAMMA UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-011-017/010098
() 		0205003000NRG23170320233220063 17/03/2023 Satya Narayana 0205003WL223571 Satya Narayana 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657528 VELPURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-011-017/010101
() 		0205003000NRG23170320233220065 17/03/2023 Bapi Reddi 0205003WL223571 Bapi Reddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657531 MANDRU BAPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23170320233220066 17/03/2023 Satya Narayana 0205003WL223571 Satya Narayana 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657522 MADDALA SATYANARAYANA UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-011-017/020073
() 		0205003000NRG23170320233219767 17/03/2023 KERAM VENKAYAMMA 0205003WL223557 KERAM VENKAYAMMA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657340 KERAM VENKAYAMMA UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23170320233219769 17/03/2023 Chellamma 0205003WL223557 Chellamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657270 KERAM CHELLAYAMMA UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23170320233219770 17/03/2023 Venkatesh 0205003WL223557 Venkatesh 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657271 KERAM VENKATESH UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-011-017/020081
() 		0205003000NRG23170320233219772 17/03/2023 Buchamma 0205003WL223557 Buchamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657294 JAREM BUCHAMMA UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23170320233219774 17/03/2023 Gangaraaju 0205003WL223557 Gangaraaju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657347 DHADI GANGARAJU UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-011-017/020094
() 		0205003000NRG23170320233219776 17/03/2023 Baby 0205003WL223557 Baby 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657605 JARAM BABY UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23170320233219778 17/03/2023 Durgarao 0205003WL223557 Durgarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657536 MR JARAM DURGA RAO STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23170320233219779 17/03/2023 Paarvati 0205003WL223557 Paarvati 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657381 MRS JAREM PARVATHI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-011-017/020098
() 		0205003000NRG23170320233219780 17/03/2023 Buchamma 0205003WL223557 Buchamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657604 KATTAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-011-017/020101
() 		0205003000NRG23170320233219781 17/03/2023 KANITI LAKSHMI 0205003WL223557 KANITI LAKSHMI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657497 KANITHI LAKSHIMI UNION BANK OF INDIA(508500)
370 Polavaram AP-05-003-011-017/020104
() 		0205003000NRG23170320233219782 17/03/2023 Gouramma 0205003WL223557 Gouramma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657276 DHADI GAVARAMMA UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-011-017/020105
() 		0205003000NRG23170320233219784 17/03/2023 Naga Lakshmi 0205003WL223557 Naga Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657316 PUNEM NAGALAKSHMI UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-011-017/020105
() 		0205003000NRG23170320233219783 17/03/2023 Prasaad 0205003WL223557 Prasaad 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657296 PUNEM PRASAD UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-011-017/020111
() 		0205003000NRG23170320233219785 17/03/2023 Durga 0205003WL223557 Durga 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657500 SAVALAM DURGAMMA UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23170320233219786 17/03/2023 Chodem Venkateswararao 0205003WL223557 Chodem Venkateswararao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657502 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-011-017/020114
() 		0205003000NRG23170320233219787 17/03/2023 KANITI RAAMALAKSHMI 0205003WL223557 KANITI RAAMALAKSHMI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657419 KANITHI RAMALAKSHMI UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-011-017/020171
() 		0205003000NRG23170320233219790 17/03/2023 Puspha 0205003WL223557 Puspha 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657295 KANITHI PUSHPA UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-011-017/020174
() 		0205003000NRG23170320233219791 17/03/2023 KANITI RAMESH 0205003WL223557 KANITI RAMESH 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657277 KANITHI RAMESH UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-011-017/70173
() 		0205003000NRG23170320233219855 17/03/2023 Kuram Anusha 0205003WL223563 Kuram Anusha 00468 UBIN0807893 1759 1759 Processed 01/04/2023 0413657603 KURAM ANUSHA BANK OF BARODA(606985)
379 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23170320233219419 17/03/2023 Baburao 0205003WL223521 Baburao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657534 MONDRU BABU RAO UNION BANK OF INDIA(508500)
380 Polavaram AP-05-003-011-019/020006
() 		0205003000NRG23170320233219420 17/03/2023 Naagireddi 0205003WL223521 Naagireddi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657286 GURUGUNTLA NAGESWAR RAO UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-011-019/020013
() 		0205003000NRG23170320233219422 17/03/2023 KURLA SATTAMMA 0205003WL223521 KURLA SATTAMMA 00468 UBIN0807893 252 252 Processed 01/04/2023 0413657308 KURLA SATHAMMA UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-011-019/020017
() 		0205003000NRG23170320233219423 17/03/2023 Pedda Veerapureddi 0205003WL223521 Pedda Veerapureddi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657309 GURUGUNTLA PEDA VEERAPU REDDY UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23170320233219425 17/03/2023 Durgamma 0205003WL223521 Durgamma 00468 UBIN0807893 252 252 Processed 01/04/2023 0413657268 MALCHI DURGAMMA UNION BANK OF INDIA(508500)
384 Polavaram AP-05-003-011-019/020034
() 		0205003000NRG23170320233219427 17/03/2023 VAILA SEETAMMA 0205003WL223521 VAILA SEETAMMA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657287 VAYILA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23170320233219429 17/03/2023 Ganesh Reddi 0205003WL223521 Ganesh Reddi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657498 KOPALA GANESH REDDY UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23170320233219430 17/03/2023 Lakshmikumaari 0205003WL223521 Lakshmikumaari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657289 KOPALA LAXMI KUMARI UNION BANK OF INDIA(508500)
387 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23170320233219431 17/03/2023 Gangireddi 0205003WL223521 Gangireddi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657537 BUJARU GANGI REDDY UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23170320233219432 17/03/2023 Veeramma 0205003WL223521 Veeramma 00468 UBIN0807893 252 252 Processed 01/04/2023 0413657392 MANDRU VEERAMMA UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-011-019/020046
() 		0205003000NRG23170320233219433 17/03/2023 Potamma 0205003WL223521 Potamma 00468 UBIN0807893 504 504 Processed 01/04/2023 0413657405 VETLA POTHAMMA UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-011-019/020047
() 		0205003000NRG23170320233219434 17/03/2023 VETLA MANGAMMA 0205003WL223521 VETLA MANGAMMA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657288 VETTLA MANGAMMA UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23170320233219435 17/03/2023 Nagamani 0205003WL223521 Nagamani 00468 UBIN0807893 252 252 Processed 01/04/2023 0413657390 MALCHI MANI UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23170320233219436 17/03/2023 SUBBALAKSHMI 0205003WL223521 SUBBALAKSHMI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657388 MALCHI SUBBALAKSHMI UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23170320233219437 17/03/2023 Gangaraju 0205003WL223521 Gangaraju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657504 KOKKERA GANGA RAJU UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-011-019/020057
() 		0205003000NRG23170320233219439 17/03/2023 Gangadevi 0205003WL223521 Gangadevi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657310 KOKKERA GANGADEVI UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-011-019/020058
() 		0205003000NRG23170320233219441 17/03/2023 Kannayya 0205003WL223521 Kannayya 00468 UBIN0807893 1512 1512 Rejected 12/04/2023 0413657501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 Polavaram AP-05-003-011-019/020060
() 		0205003000NRG23170320233219443 17/03/2023 Venkaayamma 0205003WL223521 Venkaayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657503 KALUM CHINNA VENKAMMA UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23170320233219444 17/03/2023 Srinu 0205003WL223521 Srinu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657348 KOKKERA SRINU UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-011-019/020064
() 		0205003000NRG23170320233219445 17/03/2023 Raajyalakshmi 0205003WL223521 Raajyalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657311 KALUM RAJAMANI UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-011-019/020065
() 		0205003000NRG23170320233219446 17/03/2023 Venkatamma 0205003WL223521 Venkatamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657317 KALUM VENKAMMA UNION BANK OF INDIA(508500)
400 Polavaram AP-05-003-011-019/020066
() 		0205003000NRG23170320233219447 17/03/2023 Kumaari 0205003WL223521 Kumaari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657319 KOTAM KUMARI UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-011-019/020083
() 		0205003000NRG23170320233219452 17/03/2023 Lakshmanaraavu 0205003WL223521 Lakshmanaraavu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657524 BANNI LAXMAN UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-011-019/020091
() 		0205003000NRG23170320233219453 17/03/2023 Pentamma 0205003WL223521 Pentamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657521 KARAM PENTAMMA UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-011-019/020111
() 		0205003000NRG23170320233219457 17/03/2023 Raju 0205003WL223521 Raju 00468 UBIN0807893 252 252 Processed 01/04/2023 0413657389 KALUM RAJU UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-011-019/020131
() 		0205003000NRG23170320233219856 17/03/2023 Venkatalakshmi 0205003WL223563 Venkatalakshmi 00468 UBIN0807893 1759 1759 Processed 01/04/2023 0413657314 SOYAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-011-019/020136
() 		0205003000NRG23170320233219860 17/03/2023 Ramalakshmi 0205003WL223563 Ramalakshmi 00468 UBIN0807893 1759 1759 Processed 01/04/2023 0413657307 MANYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-011-019/020136
() 		0205003000NRG23170320233219859 17/03/2023 Ramana 0205003WL223563 Ramana 00468 UBIN0807893 1759 1759 Processed 01/04/2023 0413657306 MANYAM RAMANA BANK OF INDIA(508505)
407 Polavaram AP-05-003-011-019/020153
() 		0205003000NRG23170320233219862 17/03/2023 Durgamma 0205003WL223563 Durgamma 00468 UBIN0807893 1759 1759 Processed 01/04/2023 0413657313 KOTAM DURGAMMA UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-011-019/020192
() 		0205003000NRG23170320233219461 17/03/2023 VAILA PADMA 0205003WL223521 VAILA PADMA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657291 VAYILA PADMA UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-011-019/020192
() 		0205003000NRG23170320233219460 17/03/2023 VAILA VEERAPUREDDI 0205003WL223521 VAILA VEERAPUREDDI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657285 VAIELA VEERAPUREDDY UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-011-019/020195
() 		0205003000NRG23170320233219462 17/03/2023 Chinalakshmi 0205003WL223521 Chinalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657290 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-011-019/020219
() 		0205003000NRG23170320233219863 17/03/2023 Manga 0205003WL223563 Manga 00468 UBIN0807893 1759 1759 Processed 01/04/2023 0413657315 KALUM MANGAMMA UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23170320233219463 17/03/2023 Ravi 0205003WL223521 Ravi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657538 ARAGANTI RAVI UNION BANK OF INDIA(508500)
413 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23170320233219465 17/03/2023 Nagaveeravenkatalaxmi 0205003WL223521 Nagaveeravenkatalaxmi 00468 UBIN0807893 756 756 Processed 01/04/2023 0413657391 MALCHI VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-011-019/020262
() 		0205003000NRG23170320233219865 17/03/2023 Vinodbabu 0205003WL223563 Vinodbabu 00468 UBIN0807893 1760 1760 Processed 01/04/2023 0413657312 TELLAM VINOD BABU UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23170320233219467 17/03/2023 Gurugunta Potireddy 0205003WL223521 Gurugunta Potireddy 00468 UBIN0807893 1512 1512 Rejected 12/04/2023 0413657339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23170320233219468 17/03/2023 SujanA 0205003WL223521 SujanA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657622 GURUGUNTLA SUJANA UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23170320233219866 17/03/2023 Suresh 0205003WL223563 Suresh 00468 UBIN0807893 1760 1760 Processed 01/04/2023 0413657318 KOKKERA SURESH UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23170320233219469 17/03/2023 Rama Krishna Reddi 0205003WL223521 Rama Krishna Reddi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413657292 GURUGUNTLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-011-019/020290
() 		0205003000NRG23170320233219470 17/03/2023 Krishna Reddi 0205003WL223521 Krishna Reddi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657624 KURLA KRISHNAREDDY UNION BANK OF INDIA(508500)
420 Polavaram AP-05-003-011-019/020290
() 		0205003000NRG23170320233219471 17/03/2023 Sandya 0205003WL223521 Sandya 00468 UBIN0807893 756 756 Processed 01/04/2023 0413657623 KURLA SANDHYA UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-011-019/040001
() 		0205003000NRG23170320233221904 17/03/2023 Nageswararao 0205003WL223685 Nageswararao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657496 MADAKAM NAGESHWAR RAO UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-011-019/040001
() 		0205003000NRG23170320233221905 17/03/2023 Vasantha 0205003WL223685 Vasantha 00468 UBIN0807893 252 252 Processed 01/04/2023 0413657495 MADAKAM VASANTHA UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG23170320233221906 17/03/2023 Madakam Veeraaswaami 0205003WL223685 Madakam Veeraaswaami 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657510 MADAKAM VEERASWAMY UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG23170320233221907 17/03/2023 Madakam Venkatalakshmi 0205003WL223685 Madakam Venkatalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657578 MADAKAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-011-019/040004
() 		0205003000NRG23170320233221908 17/03/2023 Krishna 0205003WL223685 Krishna 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657533 MADAKAM KRISHNA UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-011-019/040007
() 		0205003000NRG23170320233221910 17/03/2023 Savalam Prasaad 0205003WL223685 Savalam Prasaad 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657540 SAVALAM PRASAD UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-011-019/040008
() 		0205003000NRG23170320233221912 17/03/2023 Madivi Sita 0205003WL223685 Madivi Sita 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657525 MADIVI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-011-019/040009
() 		0205003000NRG23170320233221913 17/03/2023 Sarojini 0205003WL223685 Sarojini 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657514 MIDIYAM SAROJINI UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG23170320233221915 17/03/2023 Savalam Ganga 0205003WL223685 Savalam Ganga 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657331 SAVALAM GANGA UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG23170320233221914 17/03/2023 Savalam Lakshmayya 0205003WL223685 Savalam Lakshmayya 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657539 SAVALAM LAKSHMANARAO UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-011-019/040011
() 		0205003000NRG23170320233221916 17/03/2023 Madavi Rambabu 0205003WL223685 Madavi Rambabu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657526 MADIVI RAMBABU UNION BANK OF INDIA(508500)
432 Polavaram AP-05-003-011-019/040011
() 		0205003000NRG23170320233221917 17/03/2023 Madavi Ratnakumaari 0205003WL223685 Madavi Ratnakumaari 00468 UBIN0807893 756 756 Processed 01/04/2023 0413657527 MADIVI RATNAKUMARI UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG23170320233221918 17/03/2023 Jayalakshmi 0205003WL223685 Jayalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657336 SAVALAM JAYALAKSHMI UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG23170320233221919 17/03/2023 Satish 0205003WL223685 Satish 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657332 SAVALAM SATHISH BABU UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG23170320233221920 17/03/2023 Nookaraaju 0205003WL223685 Nookaraaju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657507 MADAKAM NUKA RAJU UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG23170320233221921 17/03/2023 Sita 0205003WL223685 Sita 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657516 MADAKAM SITA UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23170320233221923 17/03/2023 Veeraayamma 0205003WL223685 Veeraayamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657328 SAVALAM VEERAYAMMA UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-011-019/040015
() 		0205003000NRG23170320233221925 17/03/2023 Babi 0205003WL223685 Babi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657515 SAVALAM BABY UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-011-019/040017
() 		0205003000NRG23170320233221927 17/03/2023 Venkatalakshmi 0205003WL223685 Venkatalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657327 MADAKAM PEDA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG23170320233221929 17/03/2023 Ganga 0205003WL223685 Ganga 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657580 MIDIYAM GANGADEVI UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG23170320233221928 17/03/2023 Paandu 0205003WL223685 Paandu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657513 MIDIYAM PANDU DORA UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23170320233221932 17/03/2023 Gangaraaju 0205003WL223685 Gangaraaju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657493 KAKI GANGA RAJU UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23170320233221933 17/03/2023 Baalaraaju 0205003WL223685 Baalaraaju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657518 KAKI BALARAJU UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23170320233221934 17/03/2023 Ganga 0205003WL223685 Ganga 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657520 KAKI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23170320233221935 17/03/2023 Nagarjuna 0205003WL223685 Nagarjuna 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657380 KAKI NAGARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG23170320233221936 17/03/2023 Raaju 0205003WL223685 Raaju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657511 KAKI RAJU UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG23170320233221937 17/03/2023 Sooramma 0205003WL223685 Sooramma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657330 KAKI SURAMMA UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-011-019/040024
() 		0205003000NRG23170320233221938 17/03/2023 Gaandhaari 0205003WL223685 Gaandhaari 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657542 MADIVI GANDHARI UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-011-019/040029
() 		0205003000NRG23170320233221941 17/03/2023 Baburao 0205003WL223685 Baburao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657519 MADIVI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-011-019/040029
() 		0205003000NRG23170320233221940 17/03/2023 Sunkuramma 0205003WL223685 Sunkuramma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657508 MADIVI SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-011-019/040030
() 		0205003000NRG23170320233221943 17/03/2023 Ammaaji 0205003WL223685 Ammaaji 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657494 SAVALAM AMMAJI UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-011-019/040030
() 		0205003000NRG23170320233221944 17/03/2023 Harish 0205003WL223685 Harish 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657269 SAVALAM HARISH UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-011-019/040032
() 		0205003000NRG23170320233221947 17/03/2023 Midiyam Chellaayamma 0205003WL223685 Midiyam Chellaayamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657350 MIDIYAM CHALLAYAMMA UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-011-019/040032
() 		0205003000NRG23170320233221946 17/03/2023 Midiyam Gangaraaju 0205003WL223685 Midiyam Gangaraaju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657512 MIDIYAM GANGA RAJU UNION BANK OF INDIA(508500)
455 Polavaram AP-05-003-011-019/040033
() 		0205003000NRG23170320233221948 17/03/2023 Gangadevi 0205003WL223685 Gangadevi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657517 MADAKAM GANGADEVI UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-011-019/040033
() 		0205003000NRG23170320233221949 17/03/2023 Madakam Krishnaveni 0205003WL223685 Madakam Krishnaveni 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657357 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-011-019/040038
() 		0205003000NRG23170320233221951 17/03/2023 Savalam Arjunamma 0205003WL223685 Savalam Arjunamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657541 SAVALAM ARJUNAMMA UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-011-019/040051
() 		0205003000NRG23170320233221952 17/03/2023 Jogiraju 0205003WL223685 Jogiraju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657326 JOGIRAJU MADAKAM UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-011-019/040054
() 		0205003000NRG23170320233221956 17/03/2023 Gopi 0205003WL223685 Gopi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657335 JANAPATI GOPI UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-011-019/040054
() 		0205003000NRG23170320233221957 17/03/2023 Venkatalakshmi 0205003WL223685 Venkatalakshmi 00468 UBIN0807893 756 756 Processed 01/04/2023 0413657334 JANAPATI VENKATALAKSHMI UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-011-019/040055
() 		0205003000NRG23170320233219795 17/03/2023 Venkatesh 0205003WL223557 Venkatesh 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413657297 KUNJAM VENKATESH UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-011-019/040103
() 		0205003000NRG23170320233219796 17/03/2023 Kondalarao 0205003WL223557 Kondalarao 00468 UBIN0807893 1514 1514 Processed 01/04/2023 0413657278 CHITTURI KONDAYYA UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-011-019/040105
() 		0205003000NRG23170320233221958 17/03/2023 Ramesh 0205003WL223685 Ramesh 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657579 MADAKAM RAMESH UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-011-019/040106
() 		0205003000NRG23170320233221959 17/03/2023 Ramalakshmi 0205003WL223685 Ramalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657329 SAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-011-019/040108
() 		0205003000NRG23170320233221960 17/03/2023 Siva Prasad 0205003WL223685 Siva Prasad 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657425 SAVALAM SIVAPRASAD UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-011-019/040109
() 		0205003000NRG23170320233221962 17/03/2023 Suresh 0205003WL223685 Suresh 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657333 MADAKAM SURESH UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-011-019/040110
() 		0205003000NRG23170320233221964 17/03/2023 Arunkumari 0205003WL223685 Arunkumari 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657345 MRS KODAMANCHILI ARUNA KUMARI STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-011-019/040110
() 		0205003000NRG23170320233221965 17/03/2023 Ashok 0205003WL223685 Ashok 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413657523 JONNAKUTI ASHOK KUMAR UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-011-019/040112
() 		0205003000NRG23170320233219797 17/03/2023 Nagamani 0205003WL223557 Nagamani 00468 UBIN0807893 1514 1514 Processed 01/04/2023 0413657599 VETTI NAGAMANI UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-011-019/060002
() 		0205003000NRG23170320233219247 17/03/2023 Bullireddi 0205003WL223503 Bullireddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657373 VALLA BULLI REDDY UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-011-019/060005
() 		0205003000NRG23170320233219250 17/03/2023 KALPANA 0205003WL223503 KALPANA 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657421 VETLA KALPANA UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-011-019/060007
() 		0205003000NRG23170320233219252 17/03/2023 VEnkatareddi 0205003WL223503 VEnkatareddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657355 RAJA VENKATA REDDY UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-011-019/060008
() 		0205003000NRG23170320233219254 17/03/2023 PEdalakshmi 0205003WL223503 PEdalakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657353 SUNTRU PEDDA LAKSHMI UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-011-019/060009
() 		0205003000NRG23170320233219255 17/03/2023 PeddabullemmA 0205003WL223503 PeddabullemmA 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657616 KECHHELA PEDA BULLAMMA UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-011-019/060009
() 		0205003000NRG23170320233219256 17/03/2023 VIJAYA KUMARI 0205003WL223503 VIJAYA KUMARI 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657378 KONDLA VIJAYAKUMARI UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-011-019/060011
() 		0205003000NRG23170320233219257 17/03/2023 Chinnamma 0205003WL223503 Chinnamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657351 KECHHELA CHINNNAMMA UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-011-019/060013
() 		0205003000NRG23170320233219258 17/03/2023 CHinnamma 0205003WL223503 CHinnamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657356 KECHELA CHINNAMMA UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-011-019/060015
() 		0205003000NRG23170320233219259 17/03/2023 Subbaareddi 0205003WL223503 Subbaareddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657364 SUNTRU SUBBA REDDY UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-011-019/060015
() 		0205003000NRG23170320233219260 17/03/2023 SUdhakarreddi 0205003WL223503 SUdhakarreddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657354 SUNTRU SUDHAKARA REDDY UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-011-019/060019
() 		0205003000NRG23170320233219262 17/03/2023 Chinnaareddi 0205003WL223503 Chinnaareddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657372 KECHHELA CHINNAREDDY UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-011-019/060022
() 		0205003000NRG23170320233219263 17/03/2023 Srinivasareddi 0205003WL223503 Srinivasareddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657367 CHINTALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-011-019/060024
() 		0205003000NRG23170320233219265 17/03/2023 LAKSHMI 0205003WL223503 LAKSHMI 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657379 CHINTALA LAKSHMI UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-011-019/060027
() 		0205003000NRG23170320233219268 17/03/2023 Chinnalakshmi 0205003WL223503 Chinnalakshmi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413657368 SUNDRU CHINNA LAKSHMI UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-011-019/060029
() 		0205003000NRG23170320233219269 17/03/2023 Gopaal Reddi 0205003WL223503 Gopaal Reddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657365 RAJA GOPALA REDDY UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-011-019/060029
() 		0205003000NRG23170320233219270 17/03/2023 Lakshmi 0205003WL223503 Lakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657369 RAJA LAKSHMI UNION BANK OF INDIA(508500)
486 Polavaram AP-05-003-011-019/060033
() 		0205003000NRG23170320233219271 17/03/2023 Chinnammi 0205003WL223503 Chinnammi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657370 SUNTRU CHINNAMMA UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-011-019/060034
() 		0205003000NRG23170320233219273 17/03/2023 Pandamma 0205003WL223503 Pandamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413657374 KOPALA PANDAMMA UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-011-019/060042
() 		0205003000NRG23170320233219276 17/03/2023 Raadha 0205003WL223503 Raadha 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657352 VETLA RADHA UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-011-019/060045
() 		0205003000NRG23170320233219277 17/03/2023 Lachireddi 0205003WL223503 Lachireddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657530 VALLA LACHIREDDY UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-011-019/060057
() 		0205003000NRG23170320233219283 17/03/2023 CHINNAREDDI 0205003WL223503 CHINNAREDDI 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413657382 KONDLA CHINNAREDDY UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23170320233219867 17/03/2023 SOYAM LAVANYA 0205003WL223563 SOYAM LAVANYA 00468 UBIN0807893 1760 1760 Processed 01/04/2023 0413657601 SOYAM LAVANYA UNION BANK OF INDIA(508500)
492 Polavaram AP-05-003-011-019/70171
() 		0205003000NRG23170320233219868 17/03/2023 Kuram Radha 0205003WL223563 Kuram Radha 00468 UBIN0807893 1760 1760 Processed 01/04/2023 0413657602 KURAM RADHA BANK OF BARODA(606985)
SubTotal 228676 228676
493 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23150320233205460 17/03/2023 Usha Sri 0205003WL222712 Usha Sri 00468 UBIN0929565 1570 1570 Processed 01/04/2023 0413657693 MOTHUKURI USHASRI BMMG MOTHUKURI VARDHAN UNION BANK OF INDIA(508500)
SubTotal 1570 1570
494 Polavaram AP-05-003-007-015/020001
() 		0205003000NRG23150320233205479 17/03/2023 D.Bhoolakshmi 0205003WL222712 D.Bhoolakshmi 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657481 MRS DULLA BHULAKSHMI STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/020005
() 		0205003000NRG23150320233205481 17/03/2023 Chekka Maseenamma 0205003WL222712 Chekka Maseenamma 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657201 CHEKKA MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23150320233205513 17/03/2023 P.Nagalakshmi 0205003WL222712 P.Nagalakshmi 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657486 POTHULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-007-015/020277
() 		0205003000NRG23150320233205536 17/03/2023 P.Devi 0205003WL222712 P.Devi 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657204 POTHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-007-015/020369
() 		0205003000NRG23150320233205553 17/03/2023 K Lakshminarayana 0205003WL222712 K Lakshminarayana 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657199 MR KATRAJULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-007-015/14450
() 		0205003000NRG23150320233205601 17/03/2023 Udata Varalakshmi 0205003WL222712 Udata Varalakshmi 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657197 UDATHA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-007-015/14466
() 		0205003000NRG23150320233205606 17/03/2023 Donkina Durga 0205003WL222712 Donkina Durga 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657196 DONKINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-007-015/14467
() 		0205003000NRG23150320233205607 17/03/2023 D.Naga Lakshmi 0205003WL222712 D.Naga Lakshmi 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657194 DONKINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-007-015/20600
() 		0205003000NRG23150320233205652 17/03/2023 P.V.S.S Trimurthulu 0205003WL222712 P.V.S.S Trimurthulu 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657195 POTHULA VEERA SIVA SURYA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23150320233205657 17/03/2023 N.Ganga Bhavani 0205003WL222712 N.Ganga Bhavani 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657202 NARUKULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-007-015/20644
() 		0205003000NRG23150320233205662 17/03/2023 D.Surya Varalakshmi 0205003WL222712 D.Surya Varalakshmi 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657485 DAKARAPU SURYA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23150320233205668 17/03/2023 M.Raamakumari 0205003WL222712 M.Raamakumari 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657483 MEDURI RAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23150320233205669 17/03/2023 M.Veera Babu 0205003WL222712 M.Veera Babu 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657482 MEDURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23150320233205670 17/03/2023 Meduri Lakshmanarao 0205003WL222712 Meduri Lakshmanarao 00691 IPOS0000001 1570 1570 Processed 01/04/2023 0413657484 MEDURI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-007-015/30387
() 		0205003000NRG23150320233205684 17/03/2023 V.Prasanna 0205003WL222712 V.Prasanna 00691 IPOS0000001 1750 1750 Processed 01/04/2023 0413657200 MULEM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/30570
() 		0205003000NRG23150320233205687 17/03/2023 Gorrela Sudharani 0205003WL222712 Gorrela Sudharani 00691 IPOS0000001 1750 1750 Processed 01/04/2023 0413657203 GORLE SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23150320233205690 17/03/2023 V. Vinayaka 0205003WL222712 V. Vinayaka 00691 IPOS0000001 1750 1750 Processed 01/04/2023 0413657198 VARADI VINAAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23150320233205691 17/03/2023 Varadi Aruna 0205003WL222712 Varadi Aruna 00691 IPOS0000001 1750 1750 Processed 01/04/2023 0413657192 VARADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-011-017/70157
() 		0205003000NRG23170320233220069 17/03/2023 Ginnepalli Padma 0205003WL223571 Ginnepalli Padma 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0413657193 GINNEPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23170320233220070 17/03/2023 Ginnepalli NagamanI 0205003WL223571 Ginnepalli NagamanI 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0413657191 GINNEPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-011-019/040007
() 		0205003000NRG23170320233221911 17/03/2023 RENUKA 0205003WL223685 RENUKA 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0413657487 SAVALAM RENUKA UNION BANK OF INDIA(508500)
SubTotal 33768 33768
Total 777404 777404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_170323APB_FTO_420023 Bank of India BKID0005613 YANAM 1750
2 Polavaram AP0205003_170323APB_FTO_420023 Bank of India BKID0005632 JANGAREDDIGUDEM 1750
3 Polavaram AP0205003_170323APB_FTO_420023 Canara Bank CNRB0001341 GUTALA 16122
4 Polavaram AP0205003_170323APB_FTO_420023 INDIAN BANK IDIB000V015 VELIVENNU 1750
5 Polavaram AP0205003_170323APB_FTO_420023 Karur Vysya Bank KVBL0001429 JANGAREDDIGUDEM 1260
6 Polavaram AP0205003_170323APB_FTO_420023 STATE BANK OF INDIA SBIN0000778 POLAVARAM 439054
7 Polavaram AP0205003_170323APB_FTO_420023 STATE BANK OF INDIA SBIN0000860 KOVVUR 1750
8 Polavaram AP0205003_170323APB_FTO_420023 STATE BANK OF INDIA SBIN0000873 MARKAPUR 4710
9 Polavaram AP0205003_170323APB_FTO_420023 STATE BANK OF INDIA SBIN0002707 DEVARAPALLE 1750
10 Polavaram AP0205003_170323APB_FTO_420023 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1750
11 Polavaram AP0205003_170323APB_FTO_420023 STATE BANK OF INDIA SBIN0015366 MUGGULLA 1750
12 Polavaram AP0205003_170323APB_FTO_420023 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 3010
13 Polavaram AP0205003_170323APB_FTO_420023 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 5292
14 Polavaram AP0205003_170323APB_FTO_420023 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 3024
15 Polavaram AP0205003_170323APB_FTO_420023 UNION BANK OF INDIA UBIN0802590 JANGAREDDYGUDEM 5250
16 Polavaram AP0205003_170323APB_FTO_420023 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 5544
17 Polavaram AP0205003_170323APB_FTO_420023 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 17874
18 Polavaram AP0205003_170323APB_FTO_420023 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 228676
19 Polavaram AP0205003_170323APB_FTO_420023 UNION BANK OF INDIA UBIN0929565 NIDADAVOLE 1570
20 Polavaram AP0205003_170323APB_FTO_420023 India Post Payments Bank IPOS0000001 BHIMAVARAM 8224
21 Polavaram AP0205003_170323APB_FTO_420023 India Post Payments Bank IPOS0000001 ELURU 25544

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