Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:09:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_200223APB_FTO_387463
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-05-003-007-015/014307
() 		0205003000NRG23200220232967069 20/02/2023 VEERRAJU 0205003WL208681 VEERRAJU 00078 CNRB0001341 1372 1372 Processed 29/03/2023 0238971993 MR KAMIDI VEERRAJU STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23170220232953027 20/02/2023 Shaik Nabi Saheb 0205003WL207842 Shaik Nabi Saheb 00078 CNRB0001341 1588 1588 Processed 29/03/2023 0238971992 SHAIK NABI SAHEB CANARA BANK(508532)
SubTotal 2960 2960
3 Polavaram AP-05-003-010-016/20259
() 		0205003000NRG23170220232953518 20/02/2023 Ganta Usha Rani 0205003WL207862 Ganta Usha Rani 00176 IDIB000K338 1512 1512 Processed 29/03/2023 0238972332 GANTA USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Polavaram AP-05-003-010-016/20260
() 		0205003000NRG23170220232953519 20/02/2023 Ganta Manjusha 0205003WL207862 Ganta Manjusha 00176 IDIB000K338 1512 1512 Processed 29/03/2023 0238972333 GANTA MANJUSHA D O NARASIMHA MURTHY PALLAVAN GRAMA BANK(607052)
SubTotal 3024 3024
5 Polavaram AP-05-003-007-015/010004
() 		0205003000NRG23200220232966854 20/02/2023 Radha 0205003WL208681 Radha 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972242 MRS DESABATHULA RADHA STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-007-015/010024
() 		0205003000NRG23170220232951934 20/02/2023 Sujaata 0205003WL207805 Sujaata 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972160 DIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-007-015/010045
() 		0205003000NRG23170220232951935 20/02/2023 Venkaayamma 0205003WL207805 Venkaayamma 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972077 MRS KAPPALA VENKAYAMMA STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-007-015/010055
() 		0205003000NRG23170220232951936 20/02/2023 Lakshmi 0205003WL207805 Lakshmi 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972293 MRS PENDURTHI LAKSHMI STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/010060
() 		0205003000NRG23170220232951937 20/02/2023 Mary 0205003WL207805 Mary 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972265 KUNJAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-007-015/010063
() 		0205003000NRG23170220232951938 20/02/2023 Lakshmi 0205003WL207805 Lakshmi 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972263 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-007-015/010066
() 		0205003000NRG23200220232966855 20/02/2023 Malleswari 0205003WL208681 Malleswari 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972308 MISS YADALA MALLESWARI STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-007-015/010067
() 		0205003000NRG23200220232966856 20/02/2023 Lakshmi 0205003WL208681 Lakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972277 DESABHATTULALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-007-015/010078
() 		0205003000NRG23170220232951939 20/02/2023 Kadiyya 0205003WL207805 Kadiyya 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972296 POLUMATI KADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-007-015/010115
() 		0205003000NRG23170220232951940 20/02/2023 Shanta 0205003WL207805 Shanta 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972294 MR GUNTU SANTHAKUMARI STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/010116
() 		0205003000NRG23170220232951941 20/02/2023 Simtayya 0205003WL207805 Simtayya 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972292 MR BADDE CHINTAYYA STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/010120
() 		0205003000NRG23170220232951942 20/02/2023 Sujaata 0205003WL207805 Sujaata 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972233 GUNTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-007-015/010134
() 		0205003000NRG23200220232966858 20/02/2023 Paapamma 0205003WL208681 Paapamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972078 MRS VARA PAPA STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-007-015/010134
() 		0205003000NRG23200220232966857 20/02/2023 Veerraaju 0205003WL208681 Veerraaju 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972256 MR VARA VEERAJU STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/010137
() 		0205003000NRG23170220232951943 20/02/2023 Venkatesh 0205003WL207805 Venkatesh 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972193 MR NIMMAGADDA VENKATA RAO STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-007-015/010143
() 		0205003000NRG23200220232966859 20/02/2023 Vijayabaabu 0205003WL208681 Vijayabaabu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972199 MR DESABATHULA VIJAYA BABU STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/010159
() 		0205003000NRG23200220232966860 20/02/2023 Ganamma 0205003WL208681 Ganamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972237 MATTA GANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-007-015/010165
() 		0205003000NRG23200220232966861 20/02/2023 Nagalakshmi 0205003WL208681 Nagalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972061 GOLLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23200220232966862 20/02/2023 Anjibabu 0205003WL208681 Anjibabu 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972320 MR PAMULA ANJIBABU STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23200220232966863 20/02/2023 bharathi 0205003WL208681 bharathi 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972156 PAMULA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-007-015/010173
() 		0205003000NRG23200220232966865 20/02/2023 Dhanalakshmi 0205003WL208681 Dhanalakshmi 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972223 PAMULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-007-015/010173
() 		0205003000NRG23200220232966864 20/02/2023 Paapaarao 0205003WL208681 Paapaarao 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972180 PAMULA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-007-015/010199
() 		0205003000NRG23200220232966868 20/02/2023 Mahalakshmi 0205003WL208681 Mahalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972185 MRS VARA MAHA LAKSHMI STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-007-015/010202
() 		0205003000NRG23200220232966870 20/02/2023 Venkatalakshmi 0205003WL208681 Venkatalakshmi 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972062 YADALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-007-015/010202
() 		0205003000NRG23200220232966869 20/02/2023 Yesu 0205003WL208681 Yesu 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972347 MR YADALA YESUBABU STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/010209
() 		0205003000NRG23200220232966871 20/02/2023 Veeraayamma 0205003WL208681 Veeraayamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972146 KATTURI VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-007-015/010212
() 		0205003000NRG23200220232966873 20/02/2023 Subhadra 0205003WL208681 Subhadra 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972235 VARA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-007-015/010212
() 		0205003000NRG23200220232966872 20/02/2023 Venkatarao 0205003WL208681 Venkatarao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972153 VARA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23200220232966874 20/02/2023 Gilakamma 0205003WL208681 Gilakamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972063 MRS GOTHAM GILAKAMMA STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/010295
() 		0205003000NRG23200220232966879 20/02/2023 Satyanaaraayana 0205003WL208681 Satyanaaraayana 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972125 MR BASETTI SATYANARAYANA STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/010296
() 		0205003000NRG23200220232966880 20/02/2023 Ramarao 0205003WL208681 Ramarao 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972172 MR BASETTI RAMA RAO STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/010297
() 		0205003000NRG23200220232966881 20/02/2023 Gangadhararao 0205003WL208681 Gangadhararao 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972295 MRS KUDIDALA GANGADHARA RAO STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/010310
() 		0205003000NRG23170220232951944 20/02/2023 Babi 0205003WL207805 Babi 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972254 MRS MARAPATLA BABY STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/010326
() 		0205003000NRG23200220232966883 20/02/2023 Posamma 0205003WL208681 Posamma 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972055 MRS SIDDE POSI RATNAM STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/010326
() 		0205003000NRG23200220232966882 20/02/2023 VENKATESH 0205003WL208681 VENKATESH 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238971995 Sidde Venkateshu FINO PAYMENTS BANK LTD(608001)
40 Polavaram AP-05-003-007-015/010356
() 		0205003000NRG23170220232952965 20/02/2023 Varalakshmi 0205003WL207842 Varalakshmi 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0238972189 KAIKARAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-007-015/010372
() 		0205003000NRG23200220232966889 20/02/2023 Kaatam Raaju 0205003WL208681 Kaatam Raaju 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972301 CHERUKURI KATAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-007-015/010372
() 		0205003000NRG23200220232966890 20/02/2023 PosammA 0205003WL208681 PosammA 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972195 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23200220232966891 20/02/2023 Maidiraaju 0205003WL208681 Maidiraaju 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972304 CHERUKURI MYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23200220232966892 20/02/2023 PosammA 0205003WL208681 PosammA 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972200 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23200220232966894 20/02/2023 Mangataayaaru 0205003WL208681 Mangataayaaru 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972090 AKULA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23200220232966893 20/02/2023 Satyanaaraayana 0205003WL208681 Satyanaaraayana 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972133 AKULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-007-015/010387
() 		0205003000NRG23200220232966895 20/02/2023 Ramana 0205003WL208681 Ramana 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972057 CHERUKURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23200220232966900 20/02/2023 Posamma 0205003WL208681 Posamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972179 PASUPULETI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23200220232966899 20/02/2023 Raaju 0205003WL208681 Raaju 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972303 PASUPULETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23200220232966902 20/02/2023 Gubbaalamma 0205003WL208681 Gubbaalamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972058 PASUPULETI GUBBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23200220232966901 20/02/2023 Kondayya 0205003WL208681 Kondayya 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972300 PASUPULETI KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23200220232966904 20/02/2023 Gangamma 0205003WL208681 Gangamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972056 MEDA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23200220232966903 20/02/2023 Sooribaabu 0205003WL208681 Sooribaabu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972298 MEDA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-007-015/010438
() 		0205003000NRG23200220232966905 20/02/2023 Sattamma 0205003WL208681 Sattamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972059 PASUPULETI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23170220232951945 20/02/2023 Veera Raghavamma 0205003WL207805 Veera Raghavamma 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238971972 ANISETTI VEERA RAGHAVAMMA ANISETTY RAMA STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23170220232951947 20/02/2023 Ramu 0205003WL207805 Ramu 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972258 MR MEDEM RAMU STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23170220232951946 20/02/2023 Subbarao 0205003WL207805 Subbarao 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238971977 MIDIUM SUBBARAO VARALAKSHMI STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/010915
() 		0205003000NRG23170220232951948 20/02/2023 Posibaabu 0205003WL207805 Posibaabu 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972259 MR MEDEEM POSIBABU STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23170220232951949 20/02/2023 Venkatalakshmi 0205003WL207805 Venkatalakshmi 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972060 MRS SARIPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/011072
() 		0205003000NRG23200220232966921 20/02/2023 Posamma 0205003WL208681 Posamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972187 MRS DESABATHULA POSAMMA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/011072
() 		0205003000NRG23200220232966920 20/02/2023 Venkatraavu 0205003WL208681 Venkatraavu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972188 MR DESABATHULA VENKATA RAO STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/011075
() 		0205003000NRG23200220232966922 20/02/2023 GONTIYYA 0205003WL208681 GONTIYYA 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972353 KONAALA GONTIYYA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-007-015/011130
() 		0205003000NRG23200220232966923 20/02/2023 Kedaari 0205003WL208681 Kedaari 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972126 MR UDATHA KEDARI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23200220232966924 20/02/2023 Maabu 0205003WL208681 Maabu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238971985 SHAIK MAHABOOB STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23200220232966925 20/02/2023 Shaik Ajimunnisa 0205003WL208681 Shaik Ajimunnisa 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972328 MRS SHAIK AJIMUNNISA STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/011289
() 		0205003000NRG23200220232966931 20/02/2023 Chinnasubbaaraavu 0205003WL208681 Chinnasubbaaraavu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972255 MR AMPA CHINNA SUBBARAO STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/011312
() 		0205003000NRG23200220232966934 20/02/2023 Raajamani 0205003WL208681 Raajamani 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972186 MRS USURUMARTHI RAJAMANI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/011350
() 		0205003000NRG23200220232966937 20/02/2023 Kadamma 0205003WL208681 Kadamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972140 MRS YADLA KADEMMA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/011350
() 		0205003000NRG23200220232966936 20/02/2023 Pedapentayya 0205003WL208681 Pedapentayya 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972319 MR YADLA PEDAPENTAYYA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23170220232951950 20/02/2023 Lakshmanarao 0205003WL207805 Lakshmanarao 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972290 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23200220232966939 20/02/2023 Kasulamma 0205003WL208681 Kasulamma 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972183 MR BATHINA KASULAMMA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23200220232966938 20/02/2023 Venkannadora 0205003WL208681 Venkannadora 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972184 MR BATTINA VENKANNA DORA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/011490
() 		0205003000NRG23200220232966940 20/02/2023 Achamma 0205003WL208681 Achamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972309 MS BATTU LAXMI STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/011524
() 		0205003000NRG23170220232951951 20/02/2023 Varalakshmi 0205003WL207805 Varalakshmi 00415 SBIN0000778 1099 1099 Processed 29/03/2023 0238972135 NEELAKANTAM VARA LAKSHMI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23200220232966946 20/02/2023 Nagamani 0205003WL208681 Nagamani 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972243 PASUPULETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23200220232966945 20/02/2023 Somaraaju 0205003WL208681 Somaraaju 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972219 PASUPULETI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23200220232966947 20/02/2023 Satyanarayana 0205003WL208681 Satyanarayana 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238971969 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/011684
() 		0205003000NRG23200220232966948 20/02/2023 Srinivasarao 0205003WL208681 Srinivasarao 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972177 JALLEPALLI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-007-015/011688
() 		0205003000NRG23170220232951952 20/02/2023 Vijayalakshmi 0205003WL207805 Vijayalakshmi 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972051 VADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-007-015/011689
() 		0205003000NRG23200220232966949 20/02/2023 Seetarambabu 0205003WL208681 Seetarambabu 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972222 MR JALLEPALLI SITARAMBABU STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23170220232951953 20/02/2023 Veerayya 0205003WL207805 Veerayya 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238971984 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/011728
() 		0205003000NRG23200220232966950 20/02/2023 Vinod Kumaar 0205003WL208681 Vinod Kumaar 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972037 MR YADLA VINOD KUMAR STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/011730
() 		0205003000NRG23200220232966951 20/02/2023 Jaganmohan 0205003WL208681 Jaganmohan 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972310 MR YADLA JAGAN MOHAN STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/011804
() 		0205003000NRG23200220232966953 20/02/2023 Gangadhar 0205003WL208681 Gangadhar 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972340 JALLEPALLI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23200220232966954 20/02/2023 Subbarao 0205003WL208681 Subbarao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238971986 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/011877
() 		0205003000NRG23200220232966955 20/02/2023 Mariyamma 0205003WL208681 Mariyamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972299 MS SARIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/011910
() 		0205003000NRG23200220232966958 20/02/2023 Sunil Kumaar 0205003WL208681 Sunil Kumaar 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972038 GUBATALA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23200220232966960 20/02/2023 Meri 0205003WL208681 Meri 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972257 MRS YALLA MERRI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23200220232966959 20/02/2023 Posiyya 0205003WL208681 Posiyya 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972040 MR YALLA POSIYYA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/012067
() 		0205003000NRG23200220232966963 20/02/2023 Jyoti 0205003WL208681 Jyoti 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972025 MRS JYOTHI SAJJA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/012067
() 		0205003000NRG23200220232966964 20/02/2023 Tejaswani 0205003WL208681 Tejaswani 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972297 MS SAJJA TEJASWI STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/012074
() 		0205003000NRG23200220232966968 20/02/2023 Raaghava 0205003WL208681 Raaghava 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972190 ADABALA VEERA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/012193
() 		0205003000NRG23200220232966973 20/02/2023 Kumaaree 0205003WL208681 Kumaaree 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972205 MRS GUBATALA KUMARI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/012257
() 		0205003000NRG23170220232951955 20/02/2023 rani 0205003WL207805 rani 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972120 MRS DASARI RANI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/012257
() 		0205003000NRG23170220232951954 20/02/2023 suryakantham 0205003WL207805 suryakantham 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972327 MRS CHITIKENA SURYAKANTHAM STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/012270
() 		0205003000NRG23200220232966976 20/02/2023 Lakshmi 0205003WL208681 Lakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972317 MS VARA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/012272
() 		0205003000NRG23200220232966977 20/02/2023 bhaskararao 0205003WL208681 bhaskararao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972312 KONDE BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23200220232966979 20/02/2023 Ramakrishna 0205003WL208681 Ramakrishna 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972165 Mr KORA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
99 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23200220232966978 20/02/2023 ramesh 0205003WL208681 ramesh 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972164 Mr VENKATA KORA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
100 Polavaram AP-05-003-007-015/012285
() 		0205003000NRG23200220232966980 20/02/2023 VenkateswararaO 0205003WL208681 VenkateswararaO 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972245 MR SIDDA VENKATESWARARAO STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23170220232951956 20/02/2023 Mahalakshmi 0205003WL207805 Mahalakshmi 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972210 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/012294
() 		0205003000NRG23170220232951957 20/02/2023 babi 0205003WL207805 babi 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972130 MRS KOYYA BABY STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23200220232966992 20/02/2023 Chenchayya 0205003WL208681 Chenchayya 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972302 AKULA CHENCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23200220232966993 20/02/2023 Seetamma 0205003WL208681 Seetamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972305 AKULA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-007-015/012558
() 		0205003000NRG23200220232966994 20/02/2023 Ramalaxmi 0205003WL208681 Ramalaxmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972170 MRS TADEPALLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/012559
() 		0205003000NRG23200220232966996 20/02/2023 Prasad 0205003WL208681 Prasad 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972169 MR DIGUMARTHI PRASAD LTI STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/012559
() 		0205003000NRG23200220232966995 20/02/2023 Vemkayamma 0205003WL208681 Vemkayamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972103 MRS DIGUMARTHI LAKSHMI STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/012562
() 		0205003000NRG23200220232966997 20/02/2023 Papa 0205003WL208681 Papa 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972230 MRS DIGUMARTHI PAPA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/012600
() 		0205003000NRG23200220232967003 20/02/2023 Suresh 0205003WL208681 Suresh 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972154 MR TORLAPATI SURESH STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/012601
() 		0205003000NRG23170220232951958 20/02/2023 SURYACHANDRAM 0205003WL207805 SURYACHANDRAM 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972027 MR PAYALA SURYACANDRAM STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/012652
() 		0205003000NRG23200220232967006 20/02/2023 Nagamani 0205003WL208681 Nagamani 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972220 MEKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23200220232967007 20/02/2023 Manganna 0205003WL208681 Manganna 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972306 CHEVURI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23200220232967008 20/02/2023 Subbalaxmi 0205003WL208681 Subbalaxmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972178 CHEVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/012714
() 		0205003000NRG23200220232967021 20/02/2023 Narayanarao 0205003WL208681 Narayanarao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972251 MR KARINGULA NARAYANA RAO STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/012772
() 		0205003000NRG23170220232951959 20/02/2023 Prabhavathi 0205003WL207805 Prabhavathi 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972182 MRS ROKKALA PRABHAVATHI STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/012774
() 		0205003000NRG23170220232951960 20/02/2023 Bujjamma 0205003WL207805 Bujjamma 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972202 MR SANKURU BUJJAMMA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23170220232951961 20/02/2023 Venkatalakshmi 0205003WL207805 Venkatalakshmi 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972079 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/012853
() 		0205003000NRG23200220232967022 20/02/2023 Venkayamma 0205003WL208681 Venkayamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972253 MRS DESABATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/013003
() 		0205003000NRG23200220232967027 20/02/2023 Apparao 0205003WL208681 Apparao 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972085 MR POTHALI APPA RAO STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/013004
() 		0205003000NRG23200220232967028 20/02/2023 Veerabbai 0205003WL208681 Veerabbai 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972311 MR VARADA VEERABBAI STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23200220232967032 20/02/2023 Naga Jyothi 0205003WL208681 Naga Jyothi 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238971997 MRS BATHINA NAGA JYOTHI STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23200220232967031 20/02/2023 Pardhasaradhi 0205003WL208681 Pardhasaradhi 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972266 MR BATTINA PARDHASARADHI STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23170220232951962 20/02/2023 Subbalakshmi 0205003WL207805 Subbalakshmi 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238971998 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23170220232951963 20/02/2023 Posiratnam 0205003WL207805 Posiratnam 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972215 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/013230
() 		0205003000NRG23170220232951964 20/02/2023 Venkatesh 0205003WL207805 Venkatesh 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972196 MR KAVULURI VENKATESWARARAO STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/013282
() 		0205003000NRG23170220232950865 20/02/2023 Jyothi Venakta Ramana 0205003WL207788 Jyothi Venakta Ramana 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972138 MRS DASARI JYOTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/013282
() 		0205003000NRG23170220232950864 20/02/2023 Ram Prakash 0205003WL207788 Ram Prakash 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972348 DASARI RAM PRAKASH UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23170220232951965 20/02/2023 Satyanarayana 0205003WL207805 Satyanarayana 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238971988 MR BUGGA SATYANARAYANA STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23170220232951966 20/02/2023 Venkata Bulli Rani 0205003WL207805 Venkata Bulli Rani 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972094 MRS BUGGA VENKATA BULLI RANI STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/013363
() 		0205003000NRG23200220232967049 20/02/2023 Sunil Kumar 0205003WL208681 Sunil Kumar 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972168 MR YADLA SUNIL KUMAR STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/013364
() 		0205003000NRG23200220232967050 20/02/2023 Venkatesh 0205003WL208681 Venkatesh 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972316 MR VORIGETI VENKATESH STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/013365
() 		0205003000NRG23200220232967051 20/02/2023 Naga Suseela 0205003WL208681 Naga Suseela 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972092 YADLA NAGASUSEELA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/013369
() 		0205003000NRG23200220232967052 20/02/2023 Narasamma 0205003WL208681 Narasamma 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972127 MRS BANDELA NARASAMMA STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/013370
() 		0205003000NRG23200220232967053 20/02/2023 Jhansi Rani 0205003WL208681 Jhansi Rani 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972321 MRS DASARI JHANSI RANI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/013470
() 		0205003000NRG23200220232967058 20/02/2023 Ramalakshmi 0205003WL208681 Ramalakshmi 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972212 MRS KOLAMURI RAMA LAXMI STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23200220232967060 20/02/2023 Bhavani 0205003WL208681 Bhavani 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972315 MRS DESABATHULA BHAVANI STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23200220232967059 20/02/2023 Brahmayya 0205003WL208681 Brahmayya 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972313 MR DESBATHULA BRAHMAYYA STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/013613
() 		0205003000NRG23170220232951967 20/02/2023 LAKSHMI 0205003WL207805 LAKSHMI 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972050 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23170220232951968 20/02/2023 CHINNA Posi Babu 0205003WL207805 CHINNA Posi Babu 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972006 ANISETTI CHINNA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23170220232951969 20/02/2023 JAGADEESH 0205003WL207805 JAGADEESH 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972227 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23170220232951970 20/02/2023 RADHA 0205003WL207805 RADHA 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972016 MRS KASIPATHI RADHA STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23170220232951971 20/02/2023 SATAPATHI Varalakshmi 0205003WL207805 SATAPATHI Varalakshmi 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972197 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23170220232951972 20/02/2023 SATYANARAYANA 0205003WL207805 SATYANARAYANA 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972260 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-007-015/013635
() 		0205003000NRG23170220232951973 20/02/2023 Nagaraju 0205003WL207805 Nagaraju 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972015 NAGARAJU KANUMALA UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23200220232967061 20/02/2023 Arunkumar 0205003WL208681 Arunkumar 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972264 MR BODAPATI ARUN KUMAR STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23200220232967062 20/02/2023 Nagamani 0205003WL208681 Nagamani 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972338 MRS BODAPATI NAGAMANI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23200220232967063 20/02/2023 Rajashekar 0205003WL208681 Rajashekar 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972244 MR BODAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23200220232967064 20/02/2023 Sandhya 0205003WL208681 Sandhya 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972314 MRS BODAPATI SANDHYA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/013665
() 		0205003000NRG23200220232967065 20/02/2023 Veera venkata Satyavathi 0205003WL208681 Veera venkata Satyavathi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972115 MRS KUNCHEY VV SATYAVATHI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/013683
() 		0205003000NRG23170220232951974 20/02/2023 Rajamani 0205003WL207805 Rajamani 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972071 MRS PULIVELA RAJA MANI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23170220232951975 20/02/2023 GANDHI 0205003WL207805 GANDHI 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972261 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/013693
() 		0205003000NRG23170220232951976 20/02/2023 Varalakshmi 0205003WL207805 Varalakshmi 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972252 MRS PRAGADA VARALAKSHMI STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/013711
() 		0205003000NRG23170220232951977 20/02/2023 Vara Lakshmi 0205003WL207805 Vara Lakshmi 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972123 MRS KANCHARLA VARALAKSHMI STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/013711
() 		0205003000NRG23170220232951978 20/02/2023 Vinay Kumar 0205003WL207805 Vinay Kumar 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972344 KANCHARLA VINAY KUMAR UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-007-015/013911
() 		0205003000NRG23170220232951979 20/02/2023 Parameswari 0205003WL207805 Parameswari 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972198 MRS NANGINEEDI JANAKI PARAMESWARI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/013923
() 		0205003000NRG23170220232951980 20/02/2023 Maimunabibi 0205003WL207805 Maimunabibi 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972053 MRS MOHAMMAD MAIMUNABIBI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23170220232951981 20/02/2023 NaGeSwEra RaO 0205003WL207805 NaGeSwEra RaO 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972181 PATHAKOTTU NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23170220232951982 20/02/2023 RAMBABU 0205003WL207805 RAMBABU 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972089 MR NOMULA RAMBABU STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23170220232951983 20/02/2023 VENKATESWARA RAO 0205003WL207805 VENKATESWARA RAO 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972250 JORIGE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-007-015/013951
() 		0205003000NRG23200220232967066 20/02/2023 Varalakshmi 0205003WL208681 Varalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972269 MRS CHUKKA VARALAKSHMI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/013964
() 		0205003000NRG23170220232951984 20/02/2023 Krishna 0205003WL207805 Krishna 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972232 MR KANUMALA KRISHNA STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23170220232951985 20/02/2023 Valiyya 0205003WL207805 Valiyya 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972208 MR GODAVARI VALIYYA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/014051
() 		0205003000NRG23200220232967067 20/02/2023 Manikyam 0205003WL208681 Manikyam 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972280 SURAVARAPU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG23170220232951986 20/02/2023 Vijaya Durga 0205003WL207805 Vijaya Durga 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972073 MRS PALIVELA VIJAYADURGA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23170220232951987 20/02/2023 RAtna Kumari 0205003WL207805 RAtna Kumari 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972221 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG23170220232951988 20/02/2023 Subrahamanyam 0205003WL207805 Subrahamanyam 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972087 MR VARADA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/014120
() 		0205003000NRG23170220232951989 20/02/2023 Suvartha 0205003WL207805 Suvartha 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972231 MRS GUNTU SUVARTHA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/014121
() 		0205003000NRG23170220232951990 20/02/2023 Prem kumar 0205003WL207805 Prem kumar 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972275 TELAGAMSETTI PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/014165
() 		0205003000NRG23170220232951991 20/02/2023 Suresh Babu 0205003WL207805 Suresh Babu 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972117 SURESH BABU KOIAH AXIS BANK(607153)
170 Polavaram AP-05-003-007-015/014166
() 		0205003000NRG23170220232951993 20/02/2023 POSIRATNAM 0205003WL207805 POSIRATNAM 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972076 KOYYA POSI RATNAM KOYYA KIRAN KUMAR STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/014166
() 		0205003000NRG23170220232951992 20/02/2023 RAMULU 0205003WL207805 RAMULU 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972330 MR KOYYA RAMULU STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/014173
() 		0205003000NRG23170220232951994 20/02/2023 Lavaraju 0205003WL207805 Lavaraju 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972279 MR IRLAPATI LAVARAJU STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/014199
() 		0205003000NRG23170220232951996 20/02/2023 Naga Vijaya Lakshmi 0205003WL207805 Naga Vijaya Lakshmi 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972192 MS THOTA NAGA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/014199
() 		0205003000NRG23170220232951995 20/02/2023 Venkata Ramana 0205003WL207805 Venkata Ramana 00415 SBIN0000778 1374 1374 Processed 29/03/2023 0238972249 MR THOTA VENKATA RAMANA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/014277
() 		0205003000NRG23200220232967068 20/02/2023 USHARANI 0205003WL208681 USHARANI 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972002 MRS KAMIDI USHARANI STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/014306
() 		0205003000NRG23170220232951997 20/02/2023 Venkataramana 0205003WL207805 Venkataramana 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972228 KUNJAM NAGAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/014351
() 		0205003000NRG23200220232967070 20/02/2023 VIJAYA KUMARI 0205003WL208681 VIJAYA KUMARI 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972054 KAMIREDDY KUMARI UNION BANK OF INDIA(508500)
178 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23170220232950880 20/02/2023 Anuraadha 0205003WL207788 Anuraadha 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972226 MEDURI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23170220232950879 20/02/2023 Nagendrababu 0205003WL207788 Nagendrababu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972129 MEDURI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/020028
() 		0205003000NRG23170220232950881 20/02/2023 Nageswararao 0205003WL207788 Nageswararao 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972044 MR PAGADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23170220232950883 20/02/2023 Durgamma 0205003WL207788 Durgamma 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972225 MRS MEDURI DURGAMMA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23170220232950882 20/02/2023 Ramakrishna 0205003WL207788 Ramakrishna 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972022 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23170220232952433 20/02/2023 Varalakshmi 0205003WL207819 Varalakshmi 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0238972339 MIRIYALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23200220232967074 20/02/2023 Manga 0205003WL208681 Manga 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972229 UPPALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-007-015/020065
() 		0205003000NRG23170220232950889 20/02/2023 Rambabu 0205003WL207788 Rambabu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972046 MR MADDAMSETTI RAMBABU STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23170220232950890 20/02/2023 Naaraayanamma 0205003WL207788 Naaraayanamma 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972214 MRS KAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23170220232950891 20/02/2023 Pandurangarao 0205003WL207788 Pandurangarao 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238971976 MR DULLA PANDURANGARAO STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/020071
() 		0205003000NRG23170220232950892 20/02/2023 Achaarao 0205003WL207788 Achaarao 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972318 MR MEDURI ACHIYYA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/020071
() 		0205003000NRG23170220232950893 20/02/2023 M.Suryanaaraayana 0205003WL207788 M.Suryanaaraayana 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238971967 MEDURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23170220232952434 20/02/2023 M.Varalakshmi 0205003WL207819 M.Varalakshmi 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0238972142 MRS POTHULA VARA LAKSHMI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23170220232952435 20/02/2023 Varalakshmi 0205003WL207819 Varalakshmi 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0238972307 MRS KUNCHE VARALAKSHMI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23170220232952988 20/02/2023 Mutyaalarao 0205003WL207842 Mutyaalarao 00415 SBIN0000778 1324 1324 Processed 29/03/2023 0238972043 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/020110
() 		0205003000NRG23200220232967076 20/02/2023 Raamachandrarao 0205003WL208681 Raamachandrarao 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972021 MR RAMACHANDRARAO CHITTURI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/020111
() 		0205003000NRG23200220232967077 20/02/2023 Nageswararao 0205003WL208681 Nageswararao 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972024 MR JAINU NAGESWARA RAO STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23200220232967078 20/02/2023 Durga 0205003WL208681 Durga 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972150 DOOLLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/020143
() 		0205003000NRG23170220232950895 20/02/2023 Ratnakumaari 0205003WL207788 Ratnakumaari 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238971974 MALLIREDDI VANI V RATNA KUMARIWO SRINIVA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/020143
() 		0205003000NRG23170220232950894 20/02/2023 Shreenivaasu 0205003WL207788 Shreenivaasu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972039 MALLIREDDY SHREENIVAS RAO UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-007-015/020152
() 		0205003000NRG23170220232950896 20/02/2023 Venkatalakshmi 0205003WL207788 Venkatalakshmi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972052 SUNNAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23170220232952436 20/02/2023 Pedakaapu 0205003WL207819 Pedakaapu 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0238972131 PEDAKAPU MEDURI UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-007-015/020307
() 		0205003000NRG23200220232967079 20/02/2023 Ramesh 0205003WL208681 Ramesh 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972045 MR KOTHAPALLI RAMESH STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/020312
() 		0205003000NRG23170220232950907 20/02/2023 Kasi Venkata Ramalakshmi 0205003WL207788 Kasi Venkata Ramalakshmi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972147 SATYAM KASI VENKATA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/020312
() 		0205003000NRG23170220232950906 20/02/2023 Surya Brahmmanandam 0205003WL207788 Surya Brahmmanandam 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238971973 MR SATYAM SURYA BRAHMANANDAM STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/020342
() 		0205003000NRG23170220232950909 20/02/2023 S.Nagaraju 0205003WL207788 S.Nagaraju 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972009 MR SATYAM NAGARAJU STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/020343
() 		0205003000NRG23170220232950912 20/02/2023 Chandrakala 0205003WL207788 Chandrakala 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972144 MRS SATYAM CHANDRAKALA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/020343
() 		0205003000NRG23170220232950911 20/02/2023 Sivaramakrishna 0205003WL207788 Sivaramakrishna 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238971975 MR SATYAM SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23170220232950913 20/02/2023 Sitalakshmi 0205003WL207788 Sitalakshmi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972149 MRS DULLA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/020345
() 		0205003000NRG23170220232950914 20/02/2023 Komala 0205003WL207788 Komala 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972194 MRS POTHULA KOMALA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/020350
() 		0205003000NRG23200220232967082 20/02/2023 Gangaratnam 0205003WL208681 Gangaratnam 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238971970 POTHULA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23200220232967083 20/02/2023 Meduri Satyanarayana 0205003WL208681 Meduri Satyanarayana 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238971983 MEDURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23200220232967085 20/02/2023 Siva Parvathi 0205003WL208681 Siva Parvathi 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972143 MEDURI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23200220232967084 20/02/2023 Srinivasarao 0205003WL208681 Srinivasarao 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972047 MR MEDURI SRINIVASARAO STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23170220232950915 20/02/2023 Nageswararao 0205003WL207788 Nageswararao 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972041 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-007-015/020370
() 		0205003000NRG23200220232967086 20/02/2023 Ramakrishna 0205003WL208681 Ramakrishna 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972023 MR RAMA KRISHNA CHITTURI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/020377
() 		0205003000NRG23200220232967087 20/02/2023 Chellayamma 0205003WL208681 Chellayamma 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972341 MS MIRIYALA CHELLAYAMMA STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/020379
() 		0205003000NRG23200220232967088 20/02/2023 Vishnukantham 0205003WL208681 Vishnukantham 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972151 MRS KOTHAPALLI VISHNULKANTHAM STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/020397
() 		0205003000NRG23200220232967089 20/02/2023 Ramadevi 0205003WL208681 Ramadevi 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972159 MRS KOTHAPALLI RAMA DEVI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/020399
() 		0205003000NRG23200220232967090 20/02/2023 Mangatayaru 0205003WL208681 Mangatayaru 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972049 MRS ALLA MANGA TAYARU STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/020403
() 		0205003000NRG23200220232967091 20/02/2023 Sudharani 0205003WL208681 Sudharani 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972013 MRS CHITTURI SUDHARANI STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/020404
() 		0205003000NRG23200220232967092 20/02/2023 Venkataraamalakshmi 0205003WL208681 Venkataraamalakshmi 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972324 MS MEDURI VENKATA RAMALAKSHMI STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/020412
() 		0205003000NRG23200220232967093 20/02/2023 Subrahmanyam 0205003WL208681 Subrahmanyam 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972323 MR JAINU SUBRAHMANYAM STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/020417
() 		0205003000NRG23200220232967094 20/02/2023 Varalakshmi 0205003WL208681 Varalakshmi 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972326 MRS VARALAKSHMI MEDURI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/020418
() 		0205003000NRG23200220232967095 20/02/2023 Mutyala rao 0205003WL208681 Mutyala rao 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972248 MR MIRIYALA MUTYALARAO STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/020419
() 		0205003000NRG23200220232967096 20/02/2023 Satya veni 0205003WL208681 Satya veni 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972322 MRS MIRIYALA SATYAVENI STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/020420
() 		0205003000NRG23170220232950916 20/02/2023 Surya Kumari 0205003WL207788 Surya Kumari 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0238972325 MADDAMSETTI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-007-015/020426
() 		0205003000NRG23200220232967097 20/02/2023 Rama Sita 0205003WL208681 Rama Sita 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972224 MRS MEDURI RAMASEETHA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/020449
() 		0205003000NRG23200220232967098 20/02/2023 Venkataramana 0205003WL208681 Venkataramana 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972104 MRS JAINU VENKATA RAMANA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/020450
() 		0205003000NRG23200220232967099 20/02/2023 Satya 0205003WL208681 Satya 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972152 KOTHAPALLI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-007-015/020451
() 		0205003000NRG23200220232967100 20/02/2023 Sri Rama Chandra Murthy 0205003WL208681 Sri Rama Chandra Murthy 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0238972136 KANUMARLAPUDI S R C MURTY SO SUBBA RAO STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23170220232952437 20/02/2023 Naga Surya Chakra Devi 0205003WL207819 Naga Surya Chakra Devi 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0238972351 ADAPA NAGA SURYA CHAKRA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Polavaram AP-05-003-007-015/030272
() 		0205003000NRG23170220232953014 20/02/2023 Bharati 0205003WL207842 Bharati 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0238972217 MRS PAPPALA BHARATHI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/030272
() 		0205003000NRG23170220232953013 20/02/2023 Venkataramana 0205003WL207842 Venkataramana 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0238972084 MR PAPPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/14582
() 		0205003000NRG23170220232951999 20/02/2023 B.Ratnam 0205003WL207805 B.Ratnam 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972099 MRS BANGARU RAATNAM STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/14598
() 		0205003000NRG23200220232967151 20/02/2023 Polimati Srinu 0205003WL208681 Polimati Srinu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0238972349 POLUMATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-007-015/14643
() 		0205003000NRG23170220232952001 20/02/2023 Marthama 0205003WL207805 Marthama 00415 SBIN0000778 1494 1494 Processed 29/03/2023 0238972088 TADEPALLI MARTHAMMA UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-007-015/14652
() 		0205003000NRG23200220232967155 20/02/2023 K.Durgeswari 0205003WL208681 K.Durgeswari 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972203 MRS KAPILAVAYI DURGESWARI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/14652
() 		0205003000NRG23200220232967154 20/02/2023 K.Veera Venkata Satyanarayana 0205003WL208681 K.Veera Venkata Satyanarayana 00415 SBIN0000778 1098 1098 Processed 29/03/2023 0238972081 MR KAPALAVAI VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23170220232953019 20/02/2023 V.Sivakumari 0205003WL207842 V.Sivakumari 00415 SBIN0000778 1324 1324 Processed 29/03/2023 0238972336 MRS VAGVALA SIVAKUMARI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23170220232953018 20/02/2023 V.Srinu 0205003WL207842 V.Srinu 00415 SBIN0000778 1324 1324 Processed 29/03/2023 0238972012 VAGGAALA SREENU UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-007-015/20607
() 		0205003000NRG23170220232953020 20/02/2023 V.Anjibabu 0205003WL207842 V.Anjibabu 00415 SBIN0000778 1324 1324 Processed 29/03/2023 0238972247 VAGWALA ANJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-007-015/20608
() 		0205003000NRG23170220232953021 20/02/2023 D.Rajesh 0205003WL207842 D.Rajesh 00415 SBIN0000778 1324 1324 Processed 29/03/2023 0238972335 DOOLLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/20609
() 		0205003000NRG23170220232953022 20/02/2023 Nalla Ramakrishna 0205003WL207842 Nalla Ramakrishna 00415 SBIN0000778 1324 1324 Processed 29/03/2023 0238972337 NALLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23170220232952525 20/02/2023 N.Venkata Rambabu 0205003WL207819 N.Venkata Rambabu 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0238972026 NARUKULA VENKATA RAMBABU AXIS BANK(607153)
243 Polavaram AP-05-003-007-015/20642
() 		0205003000NRG23200220232967156 20/02/2023 Narakula Sri Ramakrishna 0205003WL208681 Narakula Sri Ramakrishna 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0238972042 NARUKULA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23170220232952527 20/02/2023 N.Naganna 0205003WL207819 N.Naganna 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0238972345 NARUKULA NAGANNA UNION BANK OF INDIA(508500)
245 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23170220232952528 20/02/2023 P.Krishnamurthy 0205003WL207819 P.Krishnamurthy 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0238972048 POTULA KRISHNA MURTHY CANARA BANK(508532)
246 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23170220232952529 20/02/2023 P.Nagadurga 0205003WL207819 P.Nagadurga 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0238972354 NARRA NAGA DURGA CANARA BANK(508532)
247 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23170220232952530 20/02/2023 M.Sridevi 0205003WL207819 M.Sridevi 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0238972080 MIRIYALA SRI DEVI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23170220232952532 20/02/2023 Meduri Java Durga Bhavani 0205003WL207819 Meduri Java Durga Bhavani 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0238972352 MEDURI JAYA DURGA BHAVANI UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-007-015/30583
() 		0205003000NRG23170220232953026 20/02/2023 Shaik Meera Saheb 0205003WL207842 Shaik Meera Saheb 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0238972342 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23170220232953028 20/02/2023 Shaik Nagur Bibi 0205003WL207842 Shaik Nagur Bibi 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0238972346 MR SHAIK NAGUR BIBI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/30585
() 		0205003000NRG23170220232953029 20/02/2023 Shaik Meerabhi 0205003WL207842 Shaik Meerabhi 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0238972343 MRS SHAIK MEERABHI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-009-015/060001
() 		0205003000NRG23160220232946500 20/02/2023 Lakshmi 0205003WL207523 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972167 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-009-015/060003
() 		0205003000NRG23160220232946501 20/02/2023 Rambabu 0205003WL207523 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972029 MIDIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-009-015/060003
() 		0205003000NRG23160220232946502 20/02/2023 Somalamma 0205003WL207523 Somalamma 00415 SBIN0000778 252 252 Processed 29/03/2023 0238972067 MIDIYAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-009-015/060004
() 		0205003000NRG23160220232946503 20/02/2023 Bujjiyya 0205003WL207523 Bujjiyya 00415 SBIN0000778 252 252 Processed 29/03/2023 0238972028 KOTAM BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-009-015/060004
() 		0205003000NRG23160220232946504 20/02/2023 Chinaveeraayamma 0205003WL207523 Chinaveeraayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972282 KOTAM CHINA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-009-015/060008
() 		0205003000NRG23160220232946505 20/02/2023 Potamma 0205003WL207523 Potamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972034 MADE POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-009-015/060019
() 		0205003000NRG23160220232946507 20/02/2023 Ponnakumaari 0205003WL207523 Ponnakumaari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972066 MADEM PONNARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-009-015/060019
() 		0205003000NRG23160220232946506 20/02/2023 Posaaravu 0205003WL207523 Posaaravu 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0238972031 MADEM POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-009-015/060020
() 		0205003000NRG23160220232946508 20/02/2023 Jayalakshmi 0205003WL207523 Jayalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972033 SHAIK JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-009-015/060021
() 		0205003000NRG23160220232946509 20/02/2023 Venkateswararao 0205003WL207523 Venkateswararao 00415 SBIN0000778 756 756 Processed 29/03/2023 0238972035 KALUM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23160220232946511 20/02/2023 Krishnaveni 0205003WL207523 Krishnaveni 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972069 PUTTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23160220232946510 20/02/2023 Venktateswararao 0205003WL207523 Venktateswararao 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0238972032 MR PUTTI VENKATESWARARAO STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-009-015/060024
() 		0205003000NRG23160220232946512 20/02/2023 Lakshmi 0205003WL207523 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972070 SUNNAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-009-015/060024
() 		0205003000NRG23160220232946513 20/02/2023 Sunnam Manoj Kumar 0205003WL207523 Sunnam Manoj Kumar 00415 SBIN0000778 756 756 Processed 29/03/2023 0238972334 MR SUNNAM MANOJ KUMAR STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-009-015/060026
() 		0205003000NRG23160220232946514 20/02/2023 Lakshmayy 0205003WL207523 Lakshmayy 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238971978 SUNNAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-009-015/060027
() 		0205003000NRG23160220232946515 20/02/2023 Devamma 0205003WL207523 Devamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972030 SUNNAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-009-015/060031
() 		0205003000NRG23160220232946516 20/02/2023 Gangaraaju 0205003WL207523 Gangaraaju 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0238972216 SUNNAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-009-015/060031
() 		0205003000NRG23160220232946517 20/02/2023 ramalakshmi 0205003WL207523 ramalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972158 SUNNAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-009-015/060045
() 		0205003000NRG23160220232946518 20/02/2023 Bavani 0205003WL207523 Bavani 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972163 KALUM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-009-015/060050
() 		0205003000NRG23160220232946519 20/02/2023 Pandamma 0205003WL207523 Pandamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238971982 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-009-015/060065
() 		0205003000NRG23160220232946520 20/02/2023 Ammaji 0205003WL207523 Ammaji 00415 SBIN0000778 756 756 Processed 29/03/2023 0238972213 SUNNAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-009-015/070358
() 		0205003000NRG23170220232954251 20/02/2023 Ram Kumar 0205003WL207898 Ram Kumar 00415 SBIN0000778 1677 1677 Processed 29/03/2023 0238972121 MR KARRI RAMA KUMAR STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-009-015/70552
() 		0205003000NRG23170220232954254 20/02/2023 Gangabhavani 0205003WL207898 Gangabhavani 00415 SBIN0000778 1677 1677 Processed 29/03/2023 0238972350 Mrs SIDDANA GANGA BHAVANI CENTRAL BANK OF INDIA(607115)
275 Polavaram AP-05-003-010-016/010001
() 		0205003000NRG23170220232952731 20/02/2023 Rama Devi 0205003WL207829 Rama Devi 00415 SBIN0000778 1511 1511 Processed 29/03/2023 0238971990 MRS VETURI RAMADEVI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23170220232952732 20/02/2023 Pentayya 0205003WL207829 Pentayya 00415 SBIN0000778 1511 1511 Processed 29/03/2023 0238972287 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
277 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23170220232952734 20/02/2023 Kamala 0205003WL207829 Kamala 00415 SBIN0000778 1511 1511 Processed 29/03/2023 0238972007 DHARMULA KAMALA UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23170220232952733 20/02/2023 Nagu 0205003WL207829 Nagu 00415 SBIN0000778 1511 1511 Processed 29/03/2023 0238972113 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23170220232952735 20/02/2023 Punem Bharati 0205003WL207829 Punem Bharati 00415 SBIN0000778 1511 1511 Processed 29/03/2023 0238972102 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23170220232952736 20/02/2023 Kathula Manju 0205003WL207829 Kathula Manju 00415 SBIN0000778 1511 1511 Processed 29/03/2023 0238971999 MRS KATHULA MANJU STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23170220232952737 20/02/2023 Rambabu 0205003WL207829 Rambabu 00415 SBIN0000778 1511 1511 Processed 29/03/2023 0238972148 MR MIDIYAM RAMBABU STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-010-016/010171
() 		0205003000NRG23170220232952738 20/02/2023 Rajamma 0205003WL207829 Rajamma 00415 SBIN0000778 504 504 Processed 29/03/2023 0238972075 SODE RAJAMMA M HARIPRASAD STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-010-016/010174
() 		0205003000NRG23170220232952739 20/02/2023 KOVVASI GANGA 0205003WL207829 KOVVASI GANGA 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0238971989 KOVVASU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-010-016/010175
() 		0205003000NRG23170220232952740 20/02/2023 Naagamma 0205003WL207829 Naagamma 00415 SBIN0000778 1511 1511 Processed 29/03/2023 0238972095 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-010-016/010183
() 		0205003000NRG23170220232952741 20/02/2023 Singaramma 0205003WL207829 Singaramma 00415 SBIN0000778 1511 1511 Processed 29/03/2023 0238972072 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-010-016/010185
() 		0205003000NRG23170220232952742 20/02/2023 YADALA CHANDRAMMA 0205003WL207829 YADALA CHANDRAMMA 00415 SBIN0000778 1511 1511 Processed 29/03/2023 0238972201 MRS YADALA CHANDRAMMA STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-010-016/010198
() 		0205003000NRG23170220232952743 20/02/2023 Santhi Kumari 0205003WL207829 Santhi Kumari 00415 SBIN0000778 1511 1511 Processed 29/03/2023 0238972286 KATTULA SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-010-016/010220
() 		0205003000NRG23170220232953502 20/02/2023 Seetha 0205003WL207862 Seetha 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972111 MADAKAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23170220232953503 20/02/2023 Sri Hari Reddi 0205003WL207862 Sri Hari Reddi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972271 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23170220232953504 20/02/2023 Bhimi Reddi 0205003WL207862 Bhimi Reddi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972238 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23170220232953506 20/02/2023 Nagu 0205003WL207862 Nagu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972119 KOTAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23170220232953505 20/02/2023 Pentayya 0205003WL207862 Pentayya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238971971 MR KOTAM PENTAIAH STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23170220232953507 20/02/2023 Durga 0205003WL207862 Durga 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972283 MISS DURGAMMA MIDIYAM STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23170220232953508 20/02/2023 Posirao 0205003WL207862 Posirao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972284 MR MIDIYAM POSIYYA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-010-016/020037
() 		0205003000NRG23170220232953481 20/02/2023 Varalakshmi 0205003WL207861 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972175 MRS MADAKAM VARA LAKSHMI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-010-016/020047
() 		0205003000NRG23170220232953483 20/02/2023 Ravindra 0205003WL207861 Ravindra 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972291 BHUKYA RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-010-016/020101
() 		0205003000NRG23170220232953509 20/02/2023 Lakshmi 0205003WL207862 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972171 MRS GUGGULOTHU CHINA LAKSHMI LTI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-010-016/020104
() 		0205003000NRG23170220232953510 20/02/2023 Kondala Rao 0205003WL207862 Kondala Rao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972105 MR GUGGULOTHU KONDALA RAO STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-010-016/020168
() 		0205003000NRG23170220232953511 20/02/2023 Ranga 0205003WL207862 Ranga 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972278 MR PARASA RANGA STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-010-016/020179
() 		0205003000NRG23170220232953512 20/02/2023 Naagamma 0205003WL207862 Naagamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972116 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23170220232953513 20/02/2023 Pedda chellamma 0205003WL207862 Pedda chellamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972096 MRS MIDIUM CHELLAYAMMA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-010-016/020195
() 		0205003000NRG23170220232953514 20/02/2023 Posamma 0205003WL207862 Posamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238971991 GUGGULOTHU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23170220232953496 20/02/2023 Nandini 0205003WL207861 Nandini 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972176 GUGGULOTHU NANDINI CANARA BANK(508532)
304 Polavaram AP-05-003-010-016/020211
() 		0205003000NRG23170220232953497 20/02/2023 Jyotji 0205003WL207861 Jyotji 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972209 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-010-016/020219
() 		0205003000NRG23170220232953498 20/02/2023 Bhukya Venkayamma 0205003WL207861 Bhukya Venkayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972206 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23170220232953516 20/02/2023 Lakshmijyoti 0205003WL207862 Lakshmijyoti 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972008 GUGGULOTHU LAKSHMI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23170220232953515 20/02/2023 Posiyya 0205003WL207862 Posiyya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972236 GUGGULOTHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-010-016/040003
() 		0205003000NRG23170220232953330 20/02/2023 Chelayamma 0205003WL207856 Chelayamma 00415 SBIN0000778 1142 1142 Processed 29/03/2023 0238972128 PAMULETI CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-010-016/040006
() 		0205003000NRG23170220232953331 20/02/2023 Veerayamma 0205003WL207856 Veerayamma 00415 SBIN0000778 1142 1142 Processed 29/03/2023 0238972091 KOMARAM VIRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23170220232953332 20/02/2023 Viswanadha Reddy 0205003WL207856 Viswanadha Reddy 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972241 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-010-016/040018
() 		0205003000NRG23170220232953333 20/02/2023 Durga Rao 0205003WL207856 Durga Rao 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972268 TELLAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-010-016/040020
() 		0205003000NRG23170220232953334 20/02/2023 Lakshman Rao 0205003WL207856 Lakshman Rao 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972083 KANDRATHI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-010-016/040029
() 		0205003000NRG23170220232953335 20/02/2023 Durga 0205003WL207856 Durga 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972240 AKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23170220232953336 20/02/2023 Murali 0205003WL207856 Murali 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972272 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23170220232953337 20/02/2023 Ganga Devi 0205003WL207856 Ganga Devi 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972074 MIDIYAM GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23170220232953338 20/02/2023 Medium Durga 0205003WL207856 Medium Durga 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972239 MIDIYAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-010-016/040057
() 		0205003000NRG23170220232953339 20/02/2023 MADIVI BAAPANAMMA 0205003WL207856 MADIVI BAAPANAMMA 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238971987 MADI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23170220232953340 20/02/2023 Lakshmi 0205003WL207856 Lakshmi 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972036 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-010-016/040074
() 		0205003000NRG23170220232953341 20/02/2023 Venkata Ratnam 0205003WL207856 Venkata Ratnam 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972065 MUKKAMALA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-010-016/040079
() 		0205003000NRG23170220232953517 20/02/2023 CHEDALA NAGESWARA RAO 0205003WL207862 CHEDALA NAGESWARA RAO 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972174 CHEDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23170220232953342 20/02/2023 Somalamma 0205003WL207856 Somalamma 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238971996 VALASA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23170220232953345 20/02/2023 Gowri 0205003WL207856 Gowri 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972281 VALASA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23170220232953344 20/02/2023 PRASAD 0205003WL207856 PRASAD 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972356 VALASA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23170220232953343 20/02/2023 Valasa Srinivasa Raao 0205003WL207856 Valasa Srinivasa Raao 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972124 VALASA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23170220232953346 20/02/2023 Pentamma 0205003WL207856 Pentamma 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972267 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23170220232953347 20/02/2023 Chandrayya 0205003WL207856 Chandrayya 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972101 TURRAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23170220232953348 20/02/2023 Raamulamma 0205003WL207856 Raamulamma 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972289 TURRAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23170220232953350 20/02/2023 Devendrababu 0205003WL207856 Devendrababu 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972191 VALASA DEVENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23170220232953349 20/02/2023 Raamulamma 0205003WL207856 Raamulamma 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972082 VALASA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23170220232953351 20/02/2023 Ramarao 0205003WL207856 Ramarao 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972218 KUNJAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23170220232953352 20/02/2023 LAKSHMANARAO 0205003WL207856 LAKSHMANARAO 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972145 MR SUNNAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23170220232953354 20/02/2023 VALASA PAANDUDORA 0205003WL207856 VALASA PAANDUDORA 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238971979 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
333 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23170220232953356 20/02/2023 Prabhaavati 0205003WL207856 Prabhaavati 00415 SBIN0000778 685 685 Processed 29/03/2023 0238972106 VALASA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23170220232953355 20/02/2023 Sriramulu 0205003WL207856 Sriramulu 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972011 VALASA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-010-016/040186
() 		0205003000NRG23170220232953357 20/02/2023 Venkateswarao 0205003WL207856 Venkateswarao 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972276 SUNNAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23170220232953359 20/02/2023 Durga Bhavani 0205003WL207856 Durga Bhavani 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972246 MRS KANDRATHI DURGA BHAVANI STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23170220232953358 20/02/2023 Satyanarayana 0205003WL207856 Satyanarayana 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972141 KANDRATHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23170220232953361 20/02/2023 Ramprasad 0205003WL207856 Ramprasad 00415 SBIN0000778 1370 1370 Processed 29/03/2023 0238972017 KOVVASU RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-010-016/050003
() 		0205003000NRG23160220232947829 20/02/2023 Kumaari 0205003WL207643 Kumaari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972064 KECHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-010-016/050004
() 		0205003000NRG23160220232947831 20/02/2023 Suryakantam 0205003WL207643 Suryakantam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972331 SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-010-016/050006
() 		0205003000NRG23160220232947832 20/02/2023 Kotneti Rambabu Reddy 0205003WL207643 Kotneti Rambabu Reddy 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972288 KOTNETI RAMBABU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-010-016/050011
() 		0205003000NRG23160220232947833 20/02/2023 Venkatareddy 0205003WL207643 Venkatareddy 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238971980 KURLA VENKATA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-010-016/050012
() 		0205003000NRG23160220232947834 20/02/2023 Rama Krishna Reddy 0205003WL207643 Rama Krishna Reddy 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238971968 POTHINTI RAMAKRISHNA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23160220232947835 20/02/2023 Durgareddy 0205003WL207643 Durgareddy 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972098 ARAGANTI DURGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23160220232947836 20/02/2023 Pentamma 0205003WL207643 Pentamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972274 KECHALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23160220232947837 20/02/2023 Kannamma 0205003WL207643 Kannamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972093 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-010-016/050025
() 		0205003000NRG23160220232947838 20/02/2023 Gopalreddy 0205003WL207643 Gopalreddy 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972234 KECHALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-010-016/050026
() 		0205003000NRG23160220232947839 20/02/2023 Mukkareddy 0205003WL207643 Mukkareddy 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972107 KECHALA MUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23160220232947840 20/02/2023 Sarojini 0205003WL207643 Sarojini 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972270 POTHINTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-010-016/070010
() 		0205003000NRG23160220232947841 20/02/2023 KURASAM PENTAMMA 0205003WL207643 KURASAM PENTAMMA 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972110 KORASAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-010-016/070011
() 		0205003000NRG23160220232947842 20/02/2023 Gannemma Savalam 0205003WL207643 Gannemma Savalam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972109 SAVALAM GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23160220232947843 20/02/2023 Venkatalakshmi 0205003WL207643 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972112 MRS MADE VENKATALAKSHMI STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23160220232947844 20/02/2023 Nageswararao 0205003WL207643 Nageswararao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972211 MR KALUM NAGESWARA RAO STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23160220232947845 20/02/2023 Seetamma 0205003WL207643 Seetamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972173 MRS KALUM POTHAMMA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-010-016/070021
() 		0205003000NRG23160220232947847 20/02/2023 Chandravathi 0205003WL207643 Chandravathi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972132 KORASAM CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-010-016/070021
() 		0205003000NRG23160220232947846 20/02/2023 Kannamma 0205003WL207643 Kannamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972134 KORASAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-010-016/070023
() 		0205003000NRG23160220232947848 20/02/2023 Bodayya 0205003WL207643 Bodayya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972108 KORASAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-010-016/070025
() 		0205003000NRG23160220232947849 20/02/2023 BAKKA SUBBARAO 0205003WL207643 BAKKA SUBBARAO 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972122 MR BKKA SUBBARAO STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-010-016/070026
() 		0205003000NRG23160220232947850 20/02/2023 Buchamma 0205003WL207643 Buchamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972118 MRS KORASAM BUCHAMMA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-010-016/070027
() 		0205003000NRG23160220232947851 20/02/2023 Venkayamma 0205003WL207643 Venkayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238971981 MS BAKKA VENKAYAMMA STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-010-016/070046
() 		0205003000NRG23160220232947852 20/02/2023 Bheemaraju 0205003WL207643 Bheemaraju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972207 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-010-016/070049
() 		0205003000NRG23160220232947854 20/02/2023 Ashok 0205003WL207643 Ashok 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972262 MR ASHOK KUMAR KALUM STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-010-016/070049
() 		0205003000NRG23160220232947853 20/02/2023 Sarojini 0205003WL207643 Sarojini 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972097 MRS KALUM SAROJA STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-010-016/070054
() 		0205003000NRG23160220232947855 20/02/2023 Kalum Gangaraaju 0205003WL207643 Kalum Gangaraaju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972114 KALUM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-010-016/070057
() 		0205003000NRG23160220232947856 20/02/2023 Vinod Babu 0205003WL207643 Vinod Babu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972014 KALUM VINOD BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Polavaram AP-05-003-010-016/070059
() 		0205003000NRG23160220232947857 20/02/2023 KORSAM SEKHAR 0205003WL207643 KORSAM SEKHAR 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972005 KORASAM SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-010-016/20242
() 		0205003000NRG23170220232953501 20/02/2023 Guggulotu Soni 0205003WL207861 Guggulotu Soni 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972204 MRS GUGULOTHU SONY STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-010-016/40257
() 		0205003000NRG23170220232953522 20/02/2023 CH JNANA PRASANNA 0205003WL207862 CH JNANA PRASANNA 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238972166 Jnana prasanna Chippada BANK OF INDIA(508505)
369 Polavaram AP-05-003-011-017/010014
() 		0205003000NRG23200220232968632 20/02/2023 Revati 0205003WL208744 Revati 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972068 GINNEPALLI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-011-017/010019
() 		0205003000NRG23200220232968634 20/02/2023 Baapanamma 0205003WL208744 Baapanamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972137 MRS UTLA BAPANAMMA STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23200220232968635 20/02/2023 Venkatalakshmi 0205003WL208744 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972001 MANDRU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-011-017/010036
() 		0205003000NRG23200220232968639 20/02/2023 Subbalakshmi 0205003WL208744 Subbalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972285 POGALA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-011-017/010084
() 		0205003000NRG23200220232968642 20/02/2023 Nagalakshmi 0205003WL208744 Nagalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972000 KAKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-011-017/020079
() 		0205003000NRG23200220232968596 20/02/2023 KANITI BUCHAMMA 0205003WL208739 KANITI BUCHAMMA 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972086 MRS KANITI BUCHAMMA STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG23200220232968597 20/02/2023 Chellaayamma 0205003WL208739 Chellaayamma 00415 SBIN0000778 504 504 Processed 29/03/2023 0238972100 MRS JARAM CHELLAYAMMA STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-011-017/020149
() 		0205003000NRG23200220232968605 20/02/2023 Suresh 0205003WL208739 Suresh 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972155 MR KANITHI SURESH STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-011-019/020031
() 		0205003000NRG23200220232967569 20/02/2023 Mukkareddi 0205003WL208698 Mukkareddi 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0238972139 VAILA MUKKAREDDY UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23200220232967755 20/02/2023 Lakshmikaantam 0205003WL208704 Lakshmikaantam 00415 SBIN0000778 756 756 Processed 29/03/2023 0238972010 MRS KALUM LAKSHMIKANTHA STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23200220232967757 20/02/2023 Rampandu 0205003WL208704 Rampandu 00415 SBIN0000778 756 756 Processed 29/03/2023 0238972161 MR KALUM PANDU STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-011-019/020201
() 		0205003000NRG23200220232967575 20/02/2023 Chinnareddy 0205003WL208698 Chinnareddy 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0238972273 MR VAYILA CHINNAREDDY STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-011-019/020221
() 		0205003000NRG23200220232967760 20/02/2023 Pentamma 0205003WL208704 Pentamma 00415 SBIN0000778 756 756 Processed 29/03/2023 0238972162 MRS KOKKERA PENTAMMALT STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23200220232967761 20/02/2023 Venkatalakshmi 0205003WL208704 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 29/03/2023 0238972004 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-011-019/040048
() 		0205003000NRG23200220232968607 20/02/2023 Singaramma 0205003WL208739 Singaramma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238972003 MRS DHADI SINGARAMMA STATE BANK OF INDIA(508548)
SubTotal 532642 532642
384 Polavaram AP-05-003-007-015/14651
() 		0205003000NRG23200220232967153 20/02/2023 P.Durga 0205003WL208681 P.Durga 00415 SBIN0002812 1098 1098 Processed 29/03/2023 0238972329 MRS PATTA DURGA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/14651
() 		0205003000NRG23200220232967152 20/02/2023 P.Veerababu 0205003WL208681 P.Veerababu 00415 SBIN0002812 1098 1098 Processed 29/03/2023 0238972157 MR PATTA VEERA BABU STATE BANK OF INDIA(508548)
SubTotal 2196 2196
386 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23170220232953353 20/02/2023 VENKATESH 0205003WL207856 VENKATESH 00415 SBIN0014681 1370 1370 Processed 29/03/2023 0238972355 Sunnam Venkateswara Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 1370 1370
387 Polavaram AP-05-003-011-017/010010
() 		0205003000NRG23200220232968631 20/02/2023 Siva Rama Krishna Reddi 0205003WL208744 Siva Rama Krishna Reddi 00468 UBIN0803359 1260 1260 Processed 29/03/2023 0238971920 GINNEPALLI SIVA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-011-017/010100
() 		0205003000NRG23200220232968647 20/02/2023 Venu Madhava Reddi 0205003WL208744 Venu Madhava Reddi 00468 UBIN0803359 1260 1260 Processed 29/03/2023 0238971919 MANDRU VENU MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23200220232967749 20/02/2023 Soyam Malleswari 0205003WL208704 Soyam Malleswari 00468 UBIN0803359 756 756 Processed 29/03/2023 0238971921 SOYAM MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
390 Polavaram AP-05-003-007-015/020342
() 		0205003000NRG23170220232950910 20/02/2023 S.Satyaveni 0205003WL207788 S.Satyaveni 00468 UBIN0805530 1354 1354 Processed 29/03/2023 0238972018 MRS SATYAM RAMA VENAKTA SATYAVENI STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23170220232951998 20/02/2023 RAMBABU 0205003WL207805 RAMBABU 00468 UBIN0805530 1494 1494 Processed 29/03/2023 0238972020 KUNJAM RAMBABU UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-010-016/020037
() 		0205003000NRG23170220232953482 20/02/2023 Bhima raju 0205003WL207861 Bhima raju 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0238972019 MADAKAM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4360 4360
393 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23200220232967026 20/02/2023 Manikanta 0205003WL208681 Manikanta 00468 UBIN0807893 1493 1493 Processed 29/03/2023 0238971943 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-010-016/040192
() 		0205003000NRG23170220232953360 20/02/2023 Kalyani 0205003WL207856 Kalyani 00468 UBIN0807893 1370 1370 Processed 29/03/2023 0238971965 VALASA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-011-017/010007
() 		0205003000NRG23200220232968630 20/02/2023 Baallamma 0205003WL208744 Baallamma 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971922 GUNNEPALLI BALAMMA UNION BANK OF INDIA(508500)
396 Polavaram AP-05-003-011-017/010014
() 		0205003000NRG23200220232968633 20/02/2023 Anantalakshmi 0205003WL208744 Anantalakshmi 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971953 GINNEPALLI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-011-017/010032
() 		0205003000NRG23200220232968636 20/02/2023 Raamalakshmi 0205003WL208744 Raamalakshmi 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971934 RASARAMA LAKSHIMI UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-011-017/010034
() 		0205003000NRG23200220232968638 20/02/2023 Posamma 0205003WL208744 Posamma 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971944 MANDRU POSAMMA UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-011-017/010034
() 		0205003000NRG23200220232968637 20/02/2023 Yerramreddy 0205003WL208744 Yerramreddy 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971930 MANDRU YERRA REDDY UNION BANK OF INDIA(508500)
400 Polavaram AP-05-003-011-017/010058
() 		0205003000NRG23200220232968640 20/02/2023 Chinasatyanaaraayana 0205003WL208744 Chinasatyanaaraayana 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971941 GUDAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-011-017/010058
() 		0205003000NRG23200220232968641 20/02/2023 Posamma 0205003WL208744 Posamma 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971939 GUDAPATI POSIRATNAM UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-011-017/010095
() 		0205003000NRG23200220232968643 20/02/2023 Ganagaraju 0205003WL208744 Ganagaraju 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971932 SAMSANI GANGA RAJU UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-011-017/010097
() 		0205003000NRG23200220232968644 20/02/2023 Gouramma 0205003WL208744 Gouramma 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971925 GINNEPALLI GOWRAMMA UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-011-017/010098
() 		0205003000NRG23200220232968645 20/02/2023 Satya Narayana 0205003WL208744 Satya Narayana 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971935 VELPURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-011-017/010100
() 		0205003000NRG23200220232968646 20/02/2023 Venkata Lakshmi 0205003WL208744 Venkata Lakshmi 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971927 MANDRU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23200220232968648 20/02/2023 Satya Narayana 0205003WL208744 Satya Narayana 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971924 MADDALA SATYANARAYANA UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23200220232968595 20/02/2023 Chellamma 0205003WL208739 Chellamma 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0238971952 KERAM CHELLAYAMMA UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-011-017/020094
() 		0205003000NRG23200220232968599 20/02/2023 Baby 0205003WL208739 Baby 00468 UBIN0807893 504 504 Processed 29/03/2023 0238971949 JARAM BABY UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-011-017/020094
() 		0205003000NRG23200220232968598 20/02/2023 Pedagangaraju 0205003WL208739 Pedagangaraju 00468 UBIN0807893 252 252 Processed 29/03/2023 0238971929 JARAM GANGA RAJU UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-011-017/020095
() 		0205003000NRG23200220232968600 20/02/2023 Bajaaramma 0205003WL208739 Bajaaramma 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971928 JARAM BAJARAMMA UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23200220232968601 20/02/2023 Paarvati 0205003WL208739 Paarvati 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971958 MRS JAREM PARVATHI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-011-017/020098
() 		0205003000NRG23200220232968602 20/02/2023 Buchamma 0205003WL208739 Buchamma 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971942 KATTAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-011-017/020105
() 		0205003000NRG23200220232968604 20/02/2023 Naga Lakshmi 0205003WL208739 Naga Lakshmi 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971959 PUNEM NAGALAKSHMI UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-011-017/020105
() 		0205003000NRG23200220232968603 20/02/2023 Prasaad 0205003WL208739 Prasaad 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0238971961 PUNEM PRASAD UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-011-017/020171
() 		0205003000NRG23200220232968606 20/02/2023 Puspha 0205003WL208739 Puspha 00468 UBIN0807893 1260 1260 Rejected 29/03/2023 0238971945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Polavaram AP-05-003-011-017/70172
() 		0205003000NRG23200220232967750 20/02/2023 Kuram Anita 0205003WL208704 Kuram Anita 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971951 KURAM ANITA UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-011-017/70173
() 		0205003000NRG23200220232967751 20/02/2023 Kuram Anusha 0205003WL208704 Kuram Anusha 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971966 KURAM ANUSHA BANK OF BARODA(606985)
418 Polavaram AP-05-003-011-019/020023
() 		0205003000NRG23200220232967567 20/02/2023 Sitamma 0205003WL208698 Sitamma 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0238971960 KADAKALA SATTAMMA UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-011-019/020027
() 		0205003000NRG23200220232967568 20/02/2023 Gangamma 0205003WL208698 Gangamma 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0238971933 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
420 Polavaram AP-05-003-011-019/020032
() 		0205003000NRG23200220232967570 20/02/2023 Prasaad Reddi 0205003WL208698 Prasaad Reddi 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0238971923 KOPALA PRASADA REDDY UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-011-019/020043
() 		0205003000NRG23200220232967571 20/02/2023 ARAGANTI MANGAMMA 0205003WL208698 ARAGANTI MANGAMMA 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0238971926 Araganti Mangamma IDFC BANK LIMITED(608117)
422 Polavaram AP-05-003-011-019/020128
() 		0205003000NRG23200220232967752 20/02/2023 Posamma 0205003WL208704 Posamma 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971956 KALUM POSAMMA UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23200220232967753 20/02/2023 Sunkuramma 0205003WL208704 Sunkuramma 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971938 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-011-019/020131
() 		0205003000NRG23200220232967754 20/02/2023 Venkatalakshmi 0205003WL208704 Venkatalakshmi 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971957 SOYAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-011-019/020136
() 		0205003000NRG23200220232967756 20/02/2023 Ramalakshmi 0205003WL208704 Ramalakshmi 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971950 MANYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-011-019/020153
() 		0205003000NRG23200220232967758 20/02/2023 Durgamma 0205003WL208704 Durgamma 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971955 KOTAM DURGAMMA UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-011-019/020192
() 		0205003000NRG23200220232967572 20/02/2023 VAILA PADMA 0205003WL208698 VAILA PADMA 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0238971948 VAYILA PADMA UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-011-019/020195
() 		0205003000NRG23200220232967573 20/02/2023 Chinalakshmi 0205003WL208698 Chinalakshmi 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0238971946 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-011-019/020197
() 		0205003000NRG23200220232967574 20/02/2023 Seetamma 0205003WL208698 Seetamma 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0238971936 MALCHI SEETAMMA UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23200220232967759 20/02/2023 Venkamma 0205003WL208704 Venkamma 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971937 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23200220232967576 20/02/2023 Ravi 0205003WL208698 Ravi 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0238971931 ARAGANTI RAVI UNION BANK OF INDIA(508500)
432 Polavaram AP-05-003-011-019/020247
() 		0205003000NRG23200220232967577 20/02/2023 Tammireddi 0205003WL208698 Tammireddi 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0238971947 SUNTRU TAMMIREDDY UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23200220232967578 20/02/2023 Gurugunta Potireddy 0205003WL208698 Gurugunta Potireddy 00468 UBIN0807893 1008 1008 Rejected 29/03/2023 0238971940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Polavaram AP-05-003-011-019/020278
() 		0205003000NRG23200220232967762 20/02/2023 Pavankalyan 0205003WL208704 Pavankalyan 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971954 KURAM PAVAN KALYAN UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23200220232967763 20/02/2023 Suresh 0205003WL208704 Suresh 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971964 KOKKERA SURESH UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-011-019/040055
() 		0205003000NRG23200220232968608 20/02/2023 Venkatesh 0205003WL208739 Venkatesh 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0238971963 KUNJAM VENKATESH UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23200220232967764 20/02/2023 SOYAM LAVANYA 0205003WL208704 SOYAM LAVANYA 00468 UBIN0807893 756 756 Processed 29/03/2023 0238971962 SOYAM LAVANYA UNION BANK OF INDIA(508500)
SubTotal 46207 46207
438 Polavaram AP-05-003-010-016/40225
() 		0205003000NRG23170220232953521 20/02/2023 SOVA DULAY 0205003WL207862 SOVA DULAY 00688 FINO0001112 1512 1512 Processed 29/03/2023 0238971994 Sova Pal FINO PAYMENTS BANK LTD(608001)
SubTotal 1512 1512
439 Polavaram AP-05-003-007-015/020380
() 		0205003000NRG23170220232952999 20/02/2023 Y.Dhanalakshmi 0205003WL207842 Y.Dhanalakshmi 00691 IPOS0000001 1324 1324 Processed 29/03/2023 0238971912 YANDAPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-007-015/14589
() 		0205003000NRG23170220232952000 20/02/2023 Garapati Divya 0205003WL207805 Garapati Divya 00691 IPOS0000001 1494 1494 Processed 29/03/2023 0238971916 GORAPATI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-007-015/20610
() 		0205003000NRG23170220232953023 20/02/2023 M Lakshmikantam 0205003WL207842 M Lakshmikantam 00691 IPOS0000001 1324 1324 Processed 29/03/2023 0238971911 MEDURI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23170220232953025 20/02/2023 M Chandrika 0205003WL207842 M Chandrika 00691 IPOS0000001 1324 1324 Processed 29/03/2023 0238971915 MEDURI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23170220232953024 20/02/2023 M Mutyalarao 0205003WL207842 M Mutyalarao 00691 IPOS0000001 1324 1324 Processed 29/03/2023 0238971910 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23170220232952526 20/02/2023 N.Ganga Bhavani 0205003WL207819 N.Ganga Bhavani 00691 IPOS0000001 1656 1656 Processed 29/03/2023 0238971914 NARUKULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23170220232952531 20/02/2023 M.Raamakumari 0205003WL207819 M.Raamakumari 00691 IPOS0000001 1656 1656 Processed 29/03/2023 0238971918 MEDURI RAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-010-016/050004
() 		0205003000NRG23160220232947830 20/02/2023 Erramreddi 0205003WL207643 Erramreddi 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0238971913 KECHCHALA YERRAMREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-010-016/101228
() 		0205003000NRG23170220232952744 20/02/2023 Rayi Bapiraju 0205003WL207829 Rayi Bapiraju 00691 IPOS0000001 504 504 Processed 29/03/2023 0238971909 RAYI BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-010-016/101228
() 		0205003000NRG23170220232952745 20/02/2023 Rayi Padma 0205003WL207829 Rayi Padma 00691 IPOS0000001 504 504 Processed 29/03/2023 0238971908 RAYI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-010-016/20263
() 		0205003000NRG23170220232953520 20/02/2023 Kunjam Venkateswa Rao 0205003WL207862 Kunjam Venkateswa Rao 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0238971917 KUNJAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-011-017/70157
() 		0205003000NRG23200220232968649 20/02/2023 Ginnepalli Padma 0205003WL208744 Ginnepalli Padma 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0238971907 GINNEPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15394 15394
Total 612941 612941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_200223APB_FTO_387463 Canara Bank CNRB0001341 GUTALA 2960
2 Polavaram AP0205003_200223APB_FTO_387463 INDIAN BANK IDIB000K338 KOVVUR 3024
3 Polavaram AP0205003_200223APB_FTO_387463 STATE BANK OF INDIA SBIN0000778 POLAVARAM 532642
4 Polavaram AP0205003_200223APB_FTO_387463 STATE BANK OF INDIA SBIN0002812 YANAM 2196
5 Polavaram AP0205003_200223APB_FTO_387463 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1370
6 Polavaram AP0205003_200223APB_FTO_387463 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 3276
7 Polavaram AP0205003_200223APB_FTO_387463 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4360
8 Polavaram AP0205003_200223APB_FTO_387463 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 46207
9 Polavaram AP0205003_200223APB_FTO_387463 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1512
10 Polavaram AP0205003_200223APB_FTO_387463 India Post Payments Bank IPOS0000001 BHIMAVARAM 1512
11 Polavaram AP0205003_200223APB_FTO_387463 India Post Payments Bank IPOS0000001 ELURU 13882

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