Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:17:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230223APB_FTO_391286
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-05-003-007-015/014008
() 		0205003000NRG23230220233014431 23/02/2023 Bashirunnisha 0205003WL211497 Bashirunnisha 00048 BKID0005632 1663 1663 Processed 29/03/2023 0239541651 Mrs SHEAK BASHIRUNNISA CENTRAL BANK OF INDIA(607115)
SubTotal 1663 1663
2 Polavaram AP-05-003-007-015/020512
() 		0205003000NRG23230220233014568 23/02/2023 satyanarayana 0205003WL211497 satyanarayana 00048 BKID0008664 1512 1512 Processed 29/03/2023 0239541765 PORIPIREDDI VEERA VENKATA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 1512 1512
3 Polavaram AP-05-003-007-015/013835
() 		0205003000NRG23230220233013877 23/02/2023 Bujji 0205003WL211463 Bujji 00078 CNRB0001341 1657 1657 Processed 29/03/2023 0239541532 AYANAPARTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-007-015/014295
() 		0205003000NRG23230220233014144 23/02/2023 durga bhavani 0205003WL211473 durga bhavani 00078 CNRB0001341 1649 1649 Processed 29/03/2023 0239541533 KOLLI DURGA BHAVANI CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23230220233013937 23/02/2023 Mallayamma 0205003WL211463 Mallayamma 00078 CNRB0001341 1657 1657 Processed 29/03/2023 0239541530 PAILA MALLAYAMMA CANARA BANK(508532)
6 Polavaram AP-05-003-007-015/020517
() 		0205003000NRG23230220233014574 23/02/2023 Siva Venkata pavan 0205003WL211497 Siva Venkata pavan 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239541536 REDDY SIVA VENKATA PAVAN UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-007-015/030378
() 		0205003000NRG23230220233013979 23/02/2023 Saraswathi 0205003WL211463 Saraswathi 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0239541529 KODURU SARASWATHI CANARA BANK(508532)
8 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23230220233014002 23/02/2023 B.Gayatri Devi 0205003WL211463 B.Gayatri Devi 00078 CNRB0001341 1657 1657 Processed 29/03/2023 0239541534 MS BOKAM GAYATHRI DEVI STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23230220233014597 23/02/2023 Devabattula Verendra 0205003WL211497 Devabattula Verendra 00078 CNRB0001341 1663 1663 Processed 29/03/2023 0239541471 DEVABATHULA VEERENDRA CANARA BANK(508532)
10 Polavaram AP-05-003-007-015/14710
() 		0205003000NRG23230220233014612 23/02/2023 BANDI BHANU VENKATA PRAKASHRAJ 0205003WL211497 BANDI BHANU VENKATA PRAKASHRAJ 00078 CNRB0001341 1663 1663 Processed 29/03/2023 0239541472 MR BANDI BHANU VENKATA PRAKASH RAJ STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23230220233014622 23/02/2023 Bandi Durgaprasad 0205003WL211497 Bandi Durgaprasad 00078 CNRB0001341 1663 1663 Processed 29/03/2023 0239541537 BANDIDURGAPRASAD CANARA BANK(508532)
12 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23230220233014627 23/02/2023 Punnani Anusha 0205003WL211497 Punnani Anusha 00078 CNRB0001341 1663 1663 Processed 29/03/2023 0239541535 BODASINGH ANUSHA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23230220233014626 23/02/2023 Punnani Siva Sai 0205003WL211497 Punnani Siva Sai 00078 CNRB0001341 1663 1663 Processed 29/03/2023 0239541531 PUNNANI SIVA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-007-015/14727
() 		0205003000NRG23230220233014234 23/02/2023 Pavan Kalyan 0205003WL211473 Pavan Kalyan 00078 CNRB0001341 1649 1649 Processed 29/03/2023 0239541538 MEESALA PAVAN KALYAN UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23230220233014633 23/02/2023 D.Hema Gayatry 0205003WL211497 D.Hema Gayatry 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239541539 DATTI HEMA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21110 21110
16 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23230220233014195 23/02/2023 subbalakshmi 0205003WL211473 subbalakshmi 00078 CNRB0003638 1499 1499 Processed 29/03/2023 0239541528 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 1499 1499
17 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23230220233014581 23/02/2023 Prasanna kumari 0205003WL211497 Prasanna kumari 00078 CNRB0013623 1512 1512 Processed 29/03/2023 0239541808 PRASANNA KUMARI PUDI CANARA BANK(508532)
18 Polavaram AP-05-003-007-015/14742
() 		0205003000NRG23230220233014012 23/02/2023 Vajja Gayathri Devi 0205003WL211463 Vajja Gayathri Devi 00078 CNRB0013623 1657 1657 Processed 29/03/2023 0239541470 MRS GORERELA GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3169 3169
19 Polavaram AP-05-003-007-015/020580
() 		0205003000NRG23230220233014590 23/02/2023 Mohan Krishna 0205003WL211497 Mohan Krishna 00078 CNRB0013822 1512 1512 Processed 29/03/2023 0239541929 JOHNY MOHAN KRISHNA REDDY CANARA BANK(508532)
SubTotal 1512 1512
20 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23230220233013864 23/02/2023 Kodi Anusha 0205003WL211463 Kodi Anusha 00152 HDFC0000021 1657 1657 Processed 29/03/2023 0239541902 MISS KODI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1657 1657
21 Polavaram AP-05-003-007-015/14746
() 		0205003000NRG23230220233014017 23/02/2023 Vegi Sriram 0205003WL211463 Vegi Sriram 00152 HDFC0000418 1657 1657 Processed 29/03/2023 0239541934 MR VEGI SRIRAM STATE BANK OF INDIA(508548)
SubTotal 1657 1657
22 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG23230220233014546 23/02/2023 Satyanarayana 0205003WL211497 Satyanarayana 00152 HDFC0002974 1512 1512 Processed 29/03/2023 0239541735 BARLA SATYANARAYANA HDFC BANK LTD(607152)
SubTotal 1512 1512
23 Polavaram AP-05-003-007-015/14567
() 		0205003000NRG23230220233014004 23/02/2023 V.Nagamani 0205003WL211463 V.Nagamani 00176 IDIB000N051 1657 1657 Processed 29/03/2023 0239541875 Ms VIPPARTHI NAGA MANI INDIAN BANK(607105)
SubTotal 1657 1657
24 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23230220233014600 23/02/2023 Saradha 0205003WL211497 Saradha 00176 IDIB000R004 1663 1663 Processed 29/03/2023 0239541904 Mrs NEDUNURI SARADA INDIAN BANK(607105)
SubTotal 1663 1663
25 Polavaram AP-05-003-007-015/010246
() 		0205003000NRG23230220233013791 23/02/2023 Lakshmi 0205003WL211463 Lakshmi 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541656 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23230220233013793 23/02/2023 Paapaayamma 0205003WL211463 Paapaayamma 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541682 SIRAPARAPU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23230220233013792 23/02/2023 Veerraaju 0205003WL211463 Veerraaju 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541700 SIRAPARAPU VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23230220233013794 23/02/2023 Maidiraaju 0205003WL211463 Maidiraaju 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541790 CHERUKURI MYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23230220233013795 23/02/2023 PosammA 0205003WL211463 PosammA 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541786 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23230220233013797 23/02/2023 Mangataayaaru 0205003WL211463 Mangataayaaru 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541559 AKULA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23230220233013796 23/02/2023 Satyanaaraayana 0205003WL211463 Satyanaaraayana 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541522 AKULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-007-015/010387
() 		0205003000NRG23230220233013798 23/02/2023 Ramana 0205003WL211463 Ramana 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541412 CHERUKURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23230220233013800 23/02/2023 Posamma 0205003WL211463 Posamma 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541785 PASUPULETI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23230220233013799 23/02/2023 Raaju 0205003WL211463 Raaju 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541789 PASUPULETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23230220233013802 23/02/2023 Gubbaalamma 0205003WL211463 Gubbaalamma 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541413 PASUPULETI GUBBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23230220233013801 23/02/2023 Kondayya 0205003WL211463 Kondayya 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541787 PASUPULETI KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23230220233013804 23/02/2023 Gangamma 0205003WL211463 Gangamma 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541410 MEDA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23230220233013803 23/02/2023 Sooribaabu 0205003WL211463 Sooribaabu 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541777 MEDA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-007-015/010438
() 		0205003000NRG23230220233013805 23/02/2023 Sattamma 0205003WL211463 Sattamma 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541414 PASUPULETI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-007-015/010502
() 		0205003000NRG23230220233013806 23/02/2023 Venkataramana 0205003WL211463 Venkataramana 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541654 MR GODAVRI VENKETA RAMANA STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23230220233014403 23/02/2023 G.Ramachandrarao 0205003WL211497 G.Ramachandrarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541374 GANALA BABJI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23230220233014404 23/02/2023 G.Vijayalakshmi 0205003WL211497 G.Vijayalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541415 GANALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23230220233014102 23/02/2023 Subbarao 0205003WL211473 Subbarao 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541489 MIDIUM SUBBARAO VARALAKSHMI STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/011040
() 		0205003000NRG23230220233013807 23/02/2023 Rajamma 0205003WL211463 Rajamma 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541685 KILARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-007-015/011041
() 		0205003000NRG23230220233013808 23/02/2023 Naaraayanamma 0205003WL211463 Naaraayanamma 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541684 SAGARALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23230220233014405 23/02/2023 Veeravenkatraavu 0205003WL211497 Veeravenkatraavu 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239541512 REDDY VEERA VENKATARAO HDFC BANK LTD(607152)
47 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23230220233013810 23/02/2023 DURGA BHAVANI 0205003WL211463 DURGA BHAVANI 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541570 DONE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23230220233013809 23/02/2023 Lakshmi 0205003WL211463 Lakshmi 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541419 DONE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23230220233013812 23/02/2023 dEVI 0205003WL211463 dEVI 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541681 MEESALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23230220233013811 23/02/2023 Veeravenkatasatyanaaraana 0205003WL211463 Veeravenkatasatyanaaraana 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541377 MEESALA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-007-015/011061
() 		0205003000NRG23230220233014103 23/02/2023 Chanti 0205003WL211473 Chanti 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541391 MR THORLAPATI CHANTI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/011061
() 		0205003000NRG23230220233014104 23/02/2023 Venkatalakshmi 0205003WL211473 Venkatalakshmi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541600 MRS THORLAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/011269
() 		0205003000NRG23230220233013813 23/02/2023 Venkannabaabu 0205003WL211463 Venkannabaabu 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541554 MR KONATHALA VENKANNA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/011275
() 		0205003000NRG23230220233013814 23/02/2023 Satyannaaraayana 0205003WL211463 Satyannaaraayana 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541498 MR PADAM SATYANARAYANA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/011278
() 		0205003000NRG23230220233013815 23/02/2023 Venkatraaju 0205003WL211463 Venkatraaju 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541880 MR PADAM VENKATARAJU STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/011279
() 		0205003000NRG23230220233013816 23/02/2023 Phanikumaar 0205003WL211463 Phanikumaar 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541910 MR PADAM PHANIKUMAR STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23230220233013818 23/02/2023 AKULA PADMAVATHI 0205003WL211463 AKULA PADMAVATHI 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541401 MRS AKULA PADMAVATHI STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23230220233013817 23/02/2023 Prakaasham 0205003WL211463 Prakaasham 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541495 AAKULA PRAKASHAM STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23230220233013819 23/02/2023 Basavaraaju 0205003WL211463 Basavaraaju 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541691 KANDULA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23230220233013820 23/02/2023 Naagamani 0205003WL211463 Naagamani 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541683 KANDULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23230220233014105 23/02/2023 Krishna 0205003WL211473 Krishna 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541817 MR DORNALA KRISHNA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23230220233014106 23/02/2023 Sujatha 0205003WL211473 Sujatha 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541761 MRS DORNALA SUJATHA STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/011518
() 		0205003000NRG23230220233013821 23/02/2023 Muneswararao 0205003WL211463 Muneswararao 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541416 KORASI MUNESWARA RAO KORASIKA DURGA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/011524
() 		0205003000NRG23230220233014107 23/02/2023 Varalakshmi 0205003WL211473 Varalakshmi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541492 NEELAKANTAM VARA LAKSHMI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/011572
() 		0205003000NRG23230220233013822 23/02/2023 Apparao 0205003WL211463 Apparao 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541527 Bandi Venkata Apparao FINO PAYMENTS BANK LTD(608001)
66 Polavaram AP-05-003-007-015/011572
() 		0205003000NRG23230220233013823 23/02/2023 Bandi Durga Bhavani 0205003WL211463 Bandi Durga Bhavani 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541933 Bodupu Durga Bhavani BANK OF BARODA(606985)
67 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23230220233013825 23/02/2023 Nagamani 0205003WL211463 Nagamani 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541816 PASUPULETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23230220233013824 23/02/2023 Somaraaju 0205003WL211463 Somaraaju 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541815 PASUPULETI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-007-015/011617
() 		0205003000NRG23230220233013826 23/02/2023 P.Chandra Shekar 0205003WL211463 P.Chandra Shekar 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541336 MR PENTA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/011644
() 		0205003000NRG23230220233014108 23/02/2023 Pullaarao 0205003WL211473 Pullaarao 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541760 MR DERA PULLARAO STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23230220233014109 23/02/2023 Veerayya 0205003WL211473 Veerayya 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541509 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-007-015/011828
() 		0205003000NRG23230220233013827 23/02/2023 Paarvati 0205003WL211463 Paarvati 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541699 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23230220233013828 23/02/2023 Achiyya 0205003WL211463 Achiyya 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541692 GUNAPU ACHHIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23230220233013829 23/02/2023 Venkatalakshmi 0205003WL211463 Venkatalakshmi 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541680 MRS GUNAPU VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23230220233013830 23/02/2023 Bhadra 0205003WL211463 Bhadra 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541679 ALLANKI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-007-015/012150
() 		0205003000NRG23230220233013831 23/02/2023 Posamma 0205003WL211463 Posamma 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541701 GADUSULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-007-015/012156
() 		0205003000NRG23230220233013832 23/02/2023 Siva kumar 0205003WL211463 Siva kumar 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541674 KAITHALA SIVA KUMAR UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-007-015/012163
() 		0205003000NRG23230220233013833 23/02/2023 Munnishabegam 0205003WL211463 Munnishabegam 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541585 SHAIK JAIBUNNISABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23230220233014110 23/02/2023 Mahalakshmi 0205003WL211473 Mahalakshmi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541755 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/012332
() 		0205003000NRG23230220233014406 23/02/2023 Naagamani 0205003WL211497 Naagamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541400 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/012460
() 		0205003000NRG23230220233014407 23/02/2023 Radha 0205003WL211497 Radha 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541736 PAILA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23230220233014408 23/02/2023 Paidiraju 0205003WL211497 Paidiraju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541373 GADAPU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23230220233014409 23/02/2023 Ramalakshmi 0205003WL211497 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541488 MRS GADAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23230220233013834 23/02/2023 Bhadrachalam 0205003WL211463 Bhadrachalam 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541500 BARLA BHADRACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23230220233013835 23/02/2023 Padmavati 0205003WL211463 Padmavati 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541753 BARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23230220233013836 23/02/2023 Lakshmi 0205003WL211463 Lakshmi 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541689 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23230220233013837 23/02/2023 Chenchayya 0205003WL211463 Chenchayya 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541788 AKULA CHENCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-007-015/012566
() 		0205003000NRG23230220233013838 23/02/2023 Valibabu 0205003WL211463 Valibabu 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541857 SHAIK VALI BABU PUNJAB NATIONAL BANK(508568)
89 Polavaram AP-05-003-007-015/012571
() 		0205003000NRG23230220233013839 23/02/2023 Posibabu 0205003WL211463 Posibabu 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541594 MR BUDIDA POSIBABU STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/012624
() 		0205003000NRG23230220233013840 23/02/2023 Bhulakshmi 0205003WL211463 Bhulakshmi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541375 GORRELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23230220233013841 23/02/2023 Manganna 0205003WL211463 Manganna 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541791 CHEVURI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23230220233013842 23/02/2023 Subbalaxmi 0205003WL211463 Subbalaxmi 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541784 CHEVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/012701
() 		0205003000NRG23230220233013843 23/02/2023 Uma 0205003WL211463 Uma 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541698 SURAVARAPU UMA CANARA BANK(508532)
94 Polavaram AP-05-003-007-015/012744
() 		0205003000NRG23230220233013844 23/02/2023 Appalaraju 0205003WL211463 Appalaraju 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541524 MULAGA PEDDA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23230220233013845 23/02/2023 srinu 0205003WL211463 srinu 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541756 PANDRANKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23230220233013846 23/02/2023 triveni 0205003WL211463 triveni 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541710 PANDRANKI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-007-015/012879
() 		0205003000NRG23230220233014112 23/02/2023 Bhaskaralakshmi 0205003WL211473 Bhaskaralakshmi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541562 MRS MUKALA UDAYA BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/012900
() 		0205003000NRG23230220233013847 23/02/2023 Naseema 0205003WL211463 Naseema 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541592 MRS SHAIK NASIMA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/012993
() 		0205003000NRG23230220233013848 23/02/2023 Suryabhaskaram 0205003WL211463 Suryabhaskaram 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541705 TELU SURYA BHASKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23230220233013850 23/02/2023 TORATI PADMAVATHI 0205003WL211463 TORATI PADMAVATHI 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541881 MRS THORATI PADMAWATHI STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23230220233013849 23/02/2023 Veerabhadram 0205003WL211463 Veerabhadram 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541697 MR VEERABHADRAM THORATI STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/013024
() 		0205003000NRG23230220233013851 23/02/2023 Vijayalakshmi 0205003WL211463 Vijayalakshmi 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541506 KARUMUJJI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/013025
() 		0205003000NRG23230220233013852 23/02/2023 Krishnaveni 0205003WL211463 Krishnaveni 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541690 GUDAPATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23230220233013855 23/02/2023 Chandini 0205003WL211463 Chandini 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541860 MISS MARADANI CHANDINI STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23230220233013853 23/02/2023 Subbalakshmi 0205003WL211463 Subbalakshmi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541598 Mrs BARNIKANI SUBBALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
106 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23230220233013854 23/02/2023 Suresh 0205003WL211463 Suresh 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541864 MR BARINIKANI SURESH STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/013087
() 		0205003000NRG23230220233014410 23/02/2023 Swetha Aparna 0205003WL211497 Swetha Aparna 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541621 KOLLU SWETHA APARNA JT1 ICICI BANK LTD(508534)
108 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23230220233014113 23/02/2023 Posarao 0205003WL211473 Posarao 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541579 MR BANDI POSA RAO STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23230220233014114 23/02/2023 Satyanarayana 0205003WL211473 Satyanarayana 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541721 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23230220233014115 23/02/2023 B.Hari Venkatesh 0205003WL211473 B.Hari Venkatesh 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541473 BHEELLA HARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23230220233013856 23/02/2023 Koteswari 0205003WL211463 Koteswari 00415 SBIN0000778 751 751 Processed 29/03/2023 0239541588 PANTHULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23230220233014116 23/02/2023 Subbalakshmi 0205003WL211473 Subbalakshmi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541545 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23230220233014117 23/02/2023 Posiratnam 0205003WL211473 Posiratnam 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541640 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/013220
() 		0205003000NRG23230220233013857 23/02/2023 Satyavathi 0205003WL211463 Satyavathi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541804 MRS PURAM SETTI SATHYAWATHI STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/013222
() 		0205003000NRG23230220233013858 23/02/2023 Venkata Tatarao 0205003WL211463 Venkata Tatarao 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541617 MR CHALLA VEERA VENKATA THATHA RAO STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/013246
() 		0205003000NRG23230220233013859 23/02/2023 Mehrneesha 0205003WL211463 Mehrneesha 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541420 MRS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/013250
() 		0205003000NRG23230220233013860 23/02/2023 Venkatalakshmi 0205003WL211463 Venkatalakshmi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541571 GAANUMUNI VENKATALAKSHMI UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-007-015/013285
() 		0205003000NRG23230220233013861 23/02/2023 Balaraju 0205003WL211463 Balaraju 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541818 MR PANTULA BALA RAJU STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/013323
() 		0205003000NRG23230220233014118 23/02/2023 naga sridevi 0205003WL211473 naga sridevi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541783 RELLI NAGA SRIDEVI UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-007-015/013324
() 		0205003000NRG23230220233014119 23/02/2023 lakshmi 0205003WL211473 lakshmi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541563 KANAKAM LAKSHMI STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/013436
() 		0205003000NRG23230220233013862 23/02/2023 Rambabu 0205003WL211463 Rambabu 00415 SBIN0000778 1380 1380 Processed 29/03/2023 0239541508 MR KODI RAMBABU STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23230220233013863 23/02/2023 Gangadhar 0205003WL211463 Gangadhar 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541855 KODI GANGADHAR ICICI BANK LTD(508534)
123 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23230220233013866 23/02/2023 lakshmikantham 0205003WL211463 lakshmikantham 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541599 Mrs JALLEPALLI LAKSHMIKANTAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
124 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23230220233013865 23/02/2023 Veera Venkata Satyanarayana 0205003WL211463 Veera Venkata Satyanarayana 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541858 MR JALLEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23230220233013868 23/02/2023 AKULA YAMINI DURGA DEVI 0205003WL211463 AKULA YAMINI DURGA DEVI 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541897 YAMINI DURGA DEVI CANARA BANK(508532)
126 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23230220233013867 23/02/2023 Siva Kumar 0205003WL211463 Siva Kumar 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541824 MR AKULA SIVA KUMAR STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/013493
() 		0205003000NRG23230220233013869 23/02/2023 Parvathi 0205003WL211463 Parvathi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541635 DASARI PARVATHI CANARA BANK(508532)
128 Polavaram AP-05-003-007-015/013515
() 		0205003000NRG23230220233014120 23/02/2023 Mani 0205003WL211473 Mani 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541707 Mrs MANI SOMAROUTHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
129 Polavaram AP-05-003-007-015/013520
() 		0205003000NRG23230220233013870 23/02/2023 Madhu 0205003WL211463 Madhu 00415 SBIN0000778 1380 1380 Processed 29/03/2023 0239541479 PADUSURI MADHU STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/013521
() 		0205003000NRG23230220233013871 23/02/2023 Durga Devi 0205003WL211463 Durga Devi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541606 MRS PADUSURI DURGA DEVI STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/013525
() 		0205003000NRG23230220233014121 23/02/2023 Achayamma 0205003WL211473 Achayamma 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541541 MRS KANCHARLA ACHAYAMM STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/013589
() 		0205003000NRG23230220233013872 23/02/2023 Satyavathi 0205003WL211463 Satyavathi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541626 MRS KORASIKA SATYAVATHI STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/013592
() 		0205003000NRG23230220233014122 23/02/2023 Noorjahan Begam 0205003WL211473 Noorjahan Begam 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541551 MRS SHAIK NURJAHAN BEGUM STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23230220233014123 23/02/2023 JAGADEESH 0205003WL211473 JAGADEESH 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541645 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23230220233014124 23/02/2023 RADHA 0205003WL211473 RADHA 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541340 MRS KASIPATHI RADHA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23230220233014125 23/02/2023 BHASKARAO 0205003WL211473 BHASKARAO 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541433 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23230220233014126 23/02/2023 SATAPATHI Varalakshmi 0205003WL211473 SATAPATHI Varalakshmi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541644 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23230220233014127 23/02/2023 SATYANARAYANA 0205003WL211473 SATYANARAYANA 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541648 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-007-015/013635
() 		0205003000NRG23230220233014128 23/02/2023 Nagaraju 0205003WL211473 Nagaraju 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541338 NAGARAJU KANUMALA UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-007-015/013636
() 		0205003000NRG23230220233014411 23/02/2023 SHARMILA BHEGAM 0205003WL211497 SHARMILA BHEGAM 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541928 MRS SHAIK SHARMILA BEGUM STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23230220233014412 23/02/2023 SHEK Nijamuddin Sharif 0205003WL211497 SHEK Nijamuddin Sharif 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541647 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
142 Polavaram AP-05-003-007-015/013647
() 		0205003000NRG23230220233014413 23/02/2023 Sita Rama Swami 0205003WL211497 Sita Rama Swami 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541820 MR BORRA SEETARAMA SWAMY STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23230220233014129 23/02/2023 satishkumar 0205003WL211473 satishkumar 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541392 CHOKKAKULA SATISH KUMAR UNION BANK OF INDIA(508500)
144 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23230220233014131 23/02/2023 Venkateswari 0205003WL211473 Venkateswari 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541821 ULLURI VENKATESWARI CANARA BANK(508532)
145 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23230220233014414 23/02/2023 GANDHI 0205003WL211497 GANDHI 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541650 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23230220233014415 23/02/2023 Durga 0205003WL211497 Durga 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541389 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/013722
() 		0205003000NRG23230220233013873 23/02/2023 Jnana prasunaba 0205003WL211463 Jnana prasunaba 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541612 MRS NALLA JNANA PRASUNABMA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/013753
() 		0205003000NRG23230220233014416 23/02/2023 Dhana Lakshmi 0205003WL211497 Dhana Lakshmi 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541722 MRS SIDDA DHANALAKSHMI STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23230220233014417 23/02/2023 SITA RAMA SWAMI 0205003WL211497 SITA RAMA SWAMI 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541616 Mr KALLA RAMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
150 Polavaram AP-05-003-007-015/013796
() 		0205003000NRG23230220233014418 23/02/2023 sharmila priyanka 0205003WL211497 sharmila priyanka 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541693 MRS BOTTU SHARMILA PRIYANKA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23230220233014419 23/02/2023 MADHAVI 0205003WL211497 MADHAVI 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541646 MRS BASHA MADHAVI STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/013816
() 		0205003000NRG23230220233014420 23/02/2023 PINDI Devi Prasann 0205003WL211497 PINDI Devi Prasann 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541649 MRS PINDI DEVIPRASANNA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23230220233013874 23/02/2023 Bhulakshmi 0205003WL211463 Bhulakshmi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541403 MRS POTABATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23230220233013875 23/02/2023 Manga 0205003WL211463 Manga 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541558 MRS POLAPALA MANGA STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/013833
() 		0205003000NRG23230220233013876 23/02/2023 srinivasarao 0205003WL211463 srinivasarao 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541633 MR SANGINEEDI SRINIVAS STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/013910
() 		0205003000NRG23230220233014421 23/02/2023 Ramesh 0205003WL211497 Ramesh 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541720 KORIMILLI RAMESH UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-007-015/013910
() 		0205003000NRG23230220233014422 23/02/2023 Venkata Lakshmi 0205003WL211497 Venkata Lakshmi 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541567 KORIMILLI VENKATALAXMI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/013912
() 		0205003000NRG23230220233014423 23/02/2023 Samshad Bhegam 0205003WL211497 Samshad Bhegam 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541426 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/013914
() 		0205003000NRG23230220233014424 23/02/2023 Gayarti 0205003WL211497 Gayarti 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541643 THOTA GAYATRI UNION BANK OF INDIA(508500)
160 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG23230220233013878 23/02/2023 Ramayamma 0205003WL211463 Ramayamma 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541708 MRS CHINDADA RAMAYAMMA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/013918
() 		0205003000NRG23230220233013879 23/02/2023 PrabhakaRao 0205003WL211463 PrabhakaRao 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541706 MR MAJJI PRABHAKAR RAO STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG23230220233013880 23/02/2023 Janaki 0205003WL211463 Janaki 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541807 MRS RAMOJU JANAKI STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/013923
() 		0205003000NRG23230220233014425 23/02/2023 Maimunabibi 0205003WL211497 Maimunabibi 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541393 MRS MOHAMMAD MAIMUNABIBI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23230220233014426 23/02/2023 VANIRAMANA 0205003WL211497 VANIRAMANA 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541752 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/013964
() 		0205003000NRG23230220233014427 23/02/2023 Krishna 0205003WL211497 Krishna 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541859 MR KANUMALA KRISHNA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23230220233013882 23/02/2023 Gousiya 0205003WL211463 Gousiya 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541587 MRS SHAIK GOWSIYA STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23230220233013881 23/02/2023 Shahinsha 0205003WL211463 Shahinsha 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541799 MR SHAIK SHAHIN SHA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23230220233013884 23/02/2023 Pirani 0205003WL211463 Pirani 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541424 MRS SYED PEERANI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23230220233013883 23/02/2023 Rabbani 0205003WL211463 Rabbani 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541428 MR SAYYED RABBANI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/013984
() 		0205003000NRG23230220233013885 23/02/2023 Siva parvati 0205003WL211463 Siva parvati 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541619 MRS REKHAPALLY SIVA PARWATHI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/014005
() 		0205003000NRG23230220233014429 23/02/2023 Valli 0205003WL211497 Valli 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541911 MR SHAIK VALLI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23230220233014430 23/02/2023 Valiyya 0205003WL211497 Valiyya 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541637 MR GODAVARI VALIYYA STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23230220233013887 23/02/2023 Chukka Rajesh 0205003WL211463 Chukka Rajesh 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541333 CHUKKA RAJESH UNION BANK OF INDIA(508500)
174 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23230220233013888 23/02/2023 CHUKKA RAJESWARI 0205003WL211463 CHUKKA RAJESWARI 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541334 CHUKKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/014014
() 		0205003000NRG23230220233013889 23/02/2023 Sirimalla Sitaratnam 0205003WL211463 Sirimalla Sitaratnam 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541898 MRS SIRIMALLA SITA RATNAM STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23230220233013891 23/02/2023 DEVABATTULA MANGABHUVANESWARI 0205003WL211463 DEVABATTULA MANGABHUVANESWARI 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541421 DEVABATTULA MANGABHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23230220233013890 23/02/2023 DEVABATTULA VENKATESWARARAO 0205003WL211463 DEVABATTULA VENKATESWARARAO 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541900 DEVABATTULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23230220233013892 23/02/2023 Penumareddi Satyanarayana 0205003WL211463 Penumareddi Satyanarayana 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541889 PENUMAREDDY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/014030
() 		0205003000NRG23230220233014432 23/02/2023 Mahabub Sharif 0205003WL211497 Mahabub Sharif 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541546 MR SHAIK MAHABOOB SHAREIF STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/014088
() 		0205003000NRG23230220233013894 23/02/2023 Ammulu 0205003WL211463 Ammulu 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541805 BUDIDA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG23230220233013895 23/02/2023 Veeramani 0205003WL211463 Veeramani 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541794 MRS MENI VEERA MANI STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/014092
() 		0205003000NRG23230220233013896 23/02/2023 Naga lakshmi 0205003WL211463 Naga lakshmi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541574 MRS SRIRANGAM NAGALAKSHMI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23230220233014433 23/02/2023 RAtna Kumari 0205003WL211497 RAtna Kumari 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541641 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG23230220233014434 23/02/2023 Subrahamanyam 0205003WL211497 Subrahamanyam 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541556 MR VARADA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23230220233014436 23/02/2023 Naga Jyothi 0205003WL211497 Naga Jyothi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541795 MISS PAILA NAGA JYOTHI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23230220233014435 23/02/2023 Rojaramani 0205003WL211497 Rojaramani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541548 MRS PYLA ROJA RAMANI STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/014098
() 		0205003000NRG23230220233013897 23/02/2023 kondalaRao 0205003WL211463 kondalaRao 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541496 MR DASARI KONDALA RAO STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/014099
() 		0205003000NRG23230220233013898 23/02/2023 Bhagyam 0205003WL211463 Bhagyam 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541422 MRS PURAMSETTI BHAGYA VATHY STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/014100
() 		0205003000NRG23230220233013899 23/02/2023 Sunita 0205003WL211463 Sunita 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541809 MRS BANDI SUNITHA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/014102
() 		0205003000NRG23230220233013900 23/02/2023 Srihari 0205003WL211463 Srihari 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541356 MR NALLA SRI HARI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/014117
() 		0205003000NRG23230220233014437 23/02/2023 Abibunnisa 0205003WL211497 Abibunnisa 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541425 MRS SHAIK ABIBUNNISA STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/014144
() 		0205003000NRG23230220233013901 23/02/2023 Anisetti Ramesh 0205003WL211463 Anisetti Ramesh 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541932 ANISETTI RAMESH UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23230220233014439 23/02/2023 Pagadala Durga 0205003WL211497 Pagadala Durga 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541331 PAGADALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23230220233014438 23/02/2023 Srinu 0205003WL211497 Srinu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541386 MR PAGAADALA SRINIU STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/014167
() 		0205003000NRG23230220233013902 23/02/2023 Bashir 0205003WL211463 Bashir 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541497 SAYYAD BHASEER STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/014167
() 		0205003000NRG23230220233013903 23/02/2023 Shamshad 0205003WL211463 Shamshad 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541623 MRS SAYYED SHAMSHAD STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/014168
() 		0205003000NRG23230220233013904 23/02/2023 HAbeeb 0205003WL211463 HAbeeb 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541912 MR HABIB SAYYAD STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/014168
() 		0205003000NRG23230220233013905 23/02/2023 Jameela 0205003WL211463 Jameela 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541494 MRS SAYYAD JAMILA STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/014169
() 		0205003000NRG23230220233013906 23/02/2023 JArina 0205003WL211463 JArina 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541909 SHAIK JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/014170
() 		0205003000NRG23230220233013907 23/02/2023 Ahmad Basha 0205003WL211463 Ahmad Basha 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541908 MR SHAIK AHAMED BHASHA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/014171
() 		0205003000NRG23230220233013908 23/02/2023 Ansar 0205003WL211463 Ansar 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541919 SHAIK ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/014172
() 		0205003000NRG23230220233014132 23/02/2023 virababu 0205003WL211473 virababu 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541627 MR SIDDANA VEERA BABU STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/014173
() 		0205003000NRG23230220233014133 23/02/2023 Lavaraju 0205003WL211473 Lavaraju 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541695 MR IRLAPATI LAVARAJU STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/014198
() 		0205003000NRG23230220233013909 23/02/2023 Prabha 0205003WL211463 Prabha 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541930 MRS CHAPPANA PRABHA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23230220233014441 23/02/2023 Bhanu 0205003WL211497 Bhanu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541614 MRS NANDIGAM BHANU STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23230220233014440 23/02/2023 Hari Shanakar 0205003WL211497 Hari Shanakar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541519 MR NANDIGAM HARI SHNAKAR STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/014248
() 		0205003000NRG23230220233014134 23/02/2023 Sirisha 0205003WL211473 Sirisha 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541837 TOLETI SIRISHA ICICI BANK LTD(508534)
208 Polavaram AP-05-003-007-015/014252
() 		0205003000NRG23230220233014135 23/02/2023 Jansi Rani 0205003WL211473 Jansi Rani 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541834 MRS CHALLA JHANSI RANI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/014257
() 		0205003000NRG23230220233014136 23/02/2023 Fathima 0205003WL211473 Fathima 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541597 SAYYED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/014261
() 		0205003000NRG23230220233014137 23/02/2023 Srinivas 0205003WL211473 Srinivas 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541835 Mr SANGINEEDI SRINIVAS THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
211 Polavaram AP-05-003-007-015/014267
() 		0205003000NRG23230220233014138 23/02/2023 Mahabub Jaani 0205003WL211473 Mahabub Jaani 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541411 SAYEED MAHABOOB JANY HDFC BANK LTD(607152)
212 Polavaram AP-05-003-007-015/014268
() 		0205003000NRG23230220233014139 23/02/2023 Radha 0205003WL211473 Radha 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541833 MRS NAGIREDDI RADHA STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/014269
() 		0205003000NRG23230220233014140 23/02/2023 Sowmya Devi 0205003WL211473 Sowmya Devi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541841 MRS UNNAMATLA SOWMYA DEVI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/014270
() 		0205003000NRG23230220233014141 23/02/2023 Pedda kaapu 0205003WL211473 Pedda kaapu 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541427 UNNAMATLA PEDAKAPU UNION BANK OF INDIA(508500)
215 Polavaram AP-05-003-007-015/014292
() 		0205003000NRG23230220233014142 23/02/2023 Yedukondalu 0205003WL211473 Yedukondalu 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541832 MRS PONNADA YEDUKONDALU STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/014296
() 		0205003000NRG23230220233014145 23/02/2023 yesu 0205003WL211473 yesu 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541836 MR PONNADA YESU STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/014308
() 		0205003000NRG23230220233013910 23/02/2023 lakshmi 0205003WL211463 lakshmi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541601 MRS CHALLA LAKSHMI BAI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/014327
() 		0205003000NRG23230220233014146 23/02/2023 Venkata Keerti 0205003WL211473 Venkata Keerti 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541831 MISS VENKATA KEERTHY MULLA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/014336
() 		0205003000NRG23230220233014147 23/02/2023 Sri Devi 0205003WL211473 Sri Devi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541409 MRS KORASIKA SRIDEVI STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/014337
() 		0205003000NRG23230220233014148 23/02/2023 Veera Bharda Rao 0205003WL211473 Veera Bharda Rao 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541515 YATAM VEERABHADRA RAO STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/014372
() 		0205003000NRG23230220233014442 23/02/2023 Varalakshmi 0205003WL211497 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541888 MRS KAMISETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23230220233014443 23/02/2023 Ananthalakshmi 0205003WL211497 Ananthalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541549 MRS KODA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23230220233014444 23/02/2023 suryachandram 0205003WL211497 suryachandram 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541782 MR KODA SURYA CHANDRAM STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23230220233014446 23/02/2023 Varalakshmi 0205003WL211497 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541876 MIRIYALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23230220233014445 23/02/2023 Venkateswarulu 0205003WL211497 Venkateswarulu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541357 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
226 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23230220233013911 23/02/2023 Somaraaju 0205003WL211463 Somaraaju 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541381 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23230220233014448 23/02/2023 M.Varalakshmi 0205003WL211497 M.Varalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541605 MRS POTHULA VARA LAKSHMI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23230220233014447 23/02/2023 Srinivas 0205003WL211497 Srinivas 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541384 POTHULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23230220233014449 23/02/2023 Mutyaalarao 0205003WL211497 Mutyaalarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541379 MR KUNCHE MUTYALA RAO STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23230220233014450 23/02/2023 Varalakshmi 0205003WL211497 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541803 MRS KUNCHE VARALAKSHMI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23230220233014452 23/02/2023 Paididevi 0205003WL211497 Paididevi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541604 MRS BANDARU PYDI DEVI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23230220233014451 23/02/2023 Srinivasu 0205003WL211497 Srinivasu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541740 MR BANDAARU SRINIVASARAO STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/020119
() 		0205003000NRG23230220233013912 23/02/2023 Satyavati 0205003WL211463 Satyavati 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541514 MRS SURISETTI SATYAVATHI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/020121
() 		0205003000NRG23230220233014453 23/02/2023 Jaggaaraavu 0205003WL211497 Jaggaaraavu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541354 MR SURISETTI JAGGARAO STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23230220233014454 23/02/2023 Lova Kumari 0205003WL211497 Lova Kumari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541703 MRS KOTA LOVA KUMARI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23230220233014455 23/02/2023 Venkataramana 0205003WL211497 Venkataramana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541372 REDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/020168
() 		0205003000NRG23230220233014456 23/02/2023 Naga lakshmi 0205003WL211497 Naga lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541407 MRS NUKARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23230220233014457 23/02/2023 Rambabu 0205003WL211497 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541796 MR BARLA SOMESWARA RAMA VARA PRASAD STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23230220233013914 23/02/2023 Chinni 0205003WL211463 Chinni 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541806 MRS BARLA CHINNI STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23230220233013913 23/02/2023 Satyanarayana 0205003WL211463 Satyanarayana 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541378 BARLA VVSATYANARAYANA BARLA CHINNI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23230220233013915 23/02/2023 Jamuna Manikanta 0205003WL211463 Jamuna Manikanta 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541526 MRS BARLA JAMUNA MANIKHANTA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23230220233014458 23/02/2023 Srinivas 0205003WL211497 Srinivas 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541350 MR SRINIVASARAO BARLA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23230220233013917 23/02/2023 Nagamani 0205003WL211463 Nagamani 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541801 Mrs RONGALA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
244 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23230220233013916 23/02/2023 Sreenu 0205003WL211463 Sreenu 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541370 RONGALA SRINIVAS RONGALA NAGAMANI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23230220233014459 23/02/2023 Vemkataapparaavu 0205003WL211497 Vemkataapparaavu 00415 SBIN0000778 756 756 Processed 29/03/2023 0239541385 MR NUKARAPU VENKATA APPARAO STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23230220233014460 23/02/2023 Sanyasirao 0205003WL211497 Sanyasirao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541368 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23230220233014461 23/02/2023 Paapayamma 0205003WL211497 Paapayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541704 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23230220233014462 23/02/2023 Suryachendraraavu 0205003WL211497 Suryachendraraavu 00415 SBIN0000778 756 756 Processed 29/03/2023 0239541365 MR REDDI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23230220233013918 23/02/2023 Raambaabu 0205003WL211463 Raambaabu 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541484 REDDI RAMBABU UNION BANK OF INDIA(508500)
250 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23230220233013919 23/02/2023 Sujaata 0205003WL211463 Sujaata 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541726 MRS REDDI SUJATA STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23230220233014463 23/02/2023 Satyavati 0205003WL211497 Satyavati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541823 Mrs REDDI SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
252 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23230220233013920 23/02/2023 Suryaprakashraavu 0205003WL211463 Suryaprakashraavu 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541518 REDDY SURYAPRAKASARAO CANARA BANK(508532)
253 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23230220233014464 23/02/2023 Naageswararao 0205003WL211497 Naageswararao 00415 SBIN0000778 756 756 Processed 29/03/2023 0239541511 PYLA NAGESWARA RAO CANARA BANK(508532)
254 Polavaram AP-05-003-007-015/020210
() 		0205003000NRG23230220233014465 23/02/2023 Nagamani 0205003WL211497 Nagamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541738 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23230220233014466 23/02/2023 Paapaarao 0205003WL211497 Paapaarao 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239541369 MR GORRELA PAPARAO STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/020225
() 		0205003000NRG23230220233014467 23/02/2023 Sivapaidiraaju 0205003WL211497 Sivapaidiraaju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541358 MARADANI SIVA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23230220233013922 23/02/2023 Srinivaaraavu 0205003WL211463 Srinivaaraavu 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541477 Mr PYLA SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
258 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23230220233014469 23/02/2023 Subbalakshmi 0205003WL211497 Subbalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541737 DATHI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23230220233014468 23/02/2023 Trimoortulu 0205003WL211497 Trimoortulu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541475 DATTI TRIMURTHULU RAMAYYAPETA UNION BANK OF INDIA(508500)
260 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23230220233014470 23/02/2023 k Venkatalakshmi Lakshmi 0205003WL211497 k Venkatalakshmi Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541719 MRS KARRI VENKATA LAXMI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23230220233014471 23/02/2023 Bhureddy Srinivasarao 0205003WL211497 Bhureddy Srinivasarao 00415 SBIN0000778 1512 1512 Rejected 29/03/2023 0239541517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23230220233014473 23/02/2023 Raamarao 0205003WL211497 Raamarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541744 GORRELA RAMARAO UNION BANK OF INDIA(508500)
263 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23230220233014475 23/02/2023 Kumaari 0205003WL211497 Kumaari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541486 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23230220233014476 23/02/2023 Usha 0205003WL211497 Usha 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541586 REDDY USHA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23230220233014478 23/02/2023 Rajya Lakshmi 0205003WL211497 Rajya Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541802 MRS PENTA RAJYALAKSHMI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23230220233014477 23/02/2023 Veeranna 0205003WL211497 Veeranna 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541383 MR PENTA VEERANNA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23230220233014479 23/02/2023 Bhavaani 0205003WL211497 Bhavaani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541406 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23230220233014480 23/02/2023 Durga 0205003WL211497 Durga 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541439 MRS BARLA VIJAYA DURGA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23230220233014481 23/02/2023 Raambabu 0205003WL211497 Raambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541371 MR DATHI RAMBABU STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23230220233014482 23/02/2023 Rama Devi 0205003WL211497 Rama Devi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541590 MRS DATTI RAMADEVI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23230220233014483 23/02/2023 Ramalakshmi 0205003WL211497 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541742 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23230220233014484 23/02/2023 Urmila 0205003WL211497 Urmila 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541387 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/020252
() 		0205003000NRG23230220233014485 23/02/2023 Venkata Lakshmi 0205003WL211497 Venkata Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541844 MRS VENKATA LAKSHMI BILLAKURTHI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23230220233014487 23/02/2023 Appalanarasamma 0205003WL211497 Appalanarasamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541776 MS KODA APPALA NARASAMMA STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23230220233014486 23/02/2023 K.Bullabbaayi 0205003WL211497 K.Bullabbaayi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541352 MR BULLABBAI KODA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/020258
() 		0205003000NRG23230220233014488 23/02/2023 Satyanarayana 0205003WL211497 Satyanarayana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541507 KILAPARTHY SATYANARA CANARA BANK(508532)
277 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23230220233014490 23/02/2023 Indira 0205003WL211497 Indira 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541380 MR BARLA INDIRA STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23230220233014491 23/02/2023 Vemkataramana 0205003WL211497 Vemkataramana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541431 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23230220233013923 23/02/2023 Krishnaraavu 0205003WL211463 Krishnaraavu 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541364 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23230220233014492 23/02/2023 Devi Prabavathi 0205003WL211497 Devi Prabavathi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541779 MRS BARLA DEVI PRABHAVATHI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23230220233014493 23/02/2023 Mamgayamma 0205003WL211497 Mamgayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541502 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23230220233014495 23/02/2023 Posiratnam 0205003WL211497 Posiratnam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541694 MRS MEDURI POSIRATNAM STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23230220233013924 23/02/2023 Mamgayamma 0205003WL211463 Mamgayamma 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541741 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23230220233014496 23/02/2023 Subbalakshmi 0205003WL211497 Subbalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541399 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23230220233014497 23/02/2023 Apparaavu 0205003WL211497 Apparaavu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541349 MR PYLA APPARAO STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23230220233014498 23/02/2023 Satyavati 0205003WL211497 Satyavati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541713 MRS PYLA SATYAVATHI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23230220233014500 23/02/2023 Pedakaapu 0205003WL211497 Pedakaapu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541351 PEDAKAPU MEDURI UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23230220233014501 23/02/2023 Ratnam 0205003WL211497 Ratnam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541793 MEDURI RATHNAM UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23230220233014503 23/02/2023 Komali Sudha Rani 0205003WL211497 Komali Sudha Rani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541543 MRS KILAPARTHI KOMALI SUDHARANI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23230220233014502 23/02/2023 suresh 0205003WL211497 suresh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541363 Mr KILAPARTHI SURESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
291 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23230220233014504 23/02/2023 Tulasamma 0205003WL211497 Tulasamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541797 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23230220233014505 23/02/2023 Simhachalam 0205003WL211497 Simhachalam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541376 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23230220233013925 23/02/2023 Suryanarayana 0205003WL211463 Suryanarayana 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541725 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23230220233014506 23/02/2023 Manga 0205003WL211497 Manga 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541792 GOSALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23230220233013926 23/02/2023 Ramana 0205003WL211463 Ramana 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541584 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23230220233013927 23/02/2023 Arunakumari 0205003WL211463 Arunakumari 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541772 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/020320
() 		0205003000NRG23230220233014507 23/02/2023 Nageswararao 0205003WL211497 Nageswararao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541739 MR NAGESWARA RAO GORRELA STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23230220233014509 23/02/2023 Chellayamma 0205003WL211497 Chellayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541408 MRS NUKARAPU CHELLAYAMMA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23230220233014508 23/02/2023 Somulu 0205003WL211497 Somulu 00415 SBIN0000778 756 756 Processed 29/03/2023 0239541362 MR NUKARAPU SOMULU STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23230220233014510 23/02/2023 Lovakumari 0205003WL211497 Lovakumari 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239541609 MARADANI LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/020328
() 		0205003000NRG23230220233014511 23/02/2023 padma 0205003WL211497 padma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541717 KILAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23230220233014512 23/02/2023 Tamatapu Nagamani 0205003WL211497 Tamatapu Nagamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541434 TAMATAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23230220233014513 23/02/2023 satyanarayana 0205003WL211497 satyanarayana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541510 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23230220233014514 23/02/2023 Venkatalakshmi 0205003WL211497 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541565 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23230220233014515 23/02/2023 Srinu 0205003WL211497 Srinu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541746 MR KODA SRINU STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23230220233014516 23/02/2023 Devi 0205003WL211497 Devi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541607 MRS KODA DEVI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23230220233014517 23/02/2023 Lakshmi 0205003WL211497 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541611 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23230220233013928 23/02/2023 Nagamani 0205003WL211463 Nagamani 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541728 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23230220233014519 23/02/2023 Polamma 0205003WL211497 Polamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541893 MRS SURISETTI POLAMMA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23230220233014518 23/02/2023 Srinu 0205003WL211497 Srinu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541675 MR SURISETTI SRINU STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23230220233013930 23/02/2023 Chandra kala 0205003WL211463 Chandra kala 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541758 REDDY CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23230220233013929 23/02/2023 Venkata satyanarayana 0205003WL211463 Venkata satyanarayana 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541513 REDDY VENKATA SATYANARAYANA CANARA BANK(508532)
313 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23230220233014521 23/02/2023 Lakshmi 0205003WL211497 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541743 MRS REDDY LAKSHMI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23230220233014520 23/02/2023 Sanyasirao 0205003WL211497 Sanyasirao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541745 REDDY SANYASIRAO CANARA BANK(508532)
315 Polavaram AP-05-003-007-015/020400
() 		0205003000NRG23230220233014522 23/02/2023 Ramanamma 0205003WL211497 Ramanamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541355 MRS RAMANA SURISETTI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23230220233014523 23/02/2023 Kumari 0205003WL211497 Kumari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541800 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23230220233014524 23/02/2023 Chinnasuri 0205003WL211497 Chinnasuri 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541382 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23230220233014525 23/02/2023 Lakshmi 0205003WL211497 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541608 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23230220233014526 23/02/2023 Lakshmi 0205003WL211497 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541780 MRS GOSALA LAKSHMI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23230220233014527 23/02/2023 Appalakonda 0205003WL211497 Appalakonda 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541775 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23230220233014528 23/02/2023 Veerayamma 0205003WL211497 Veerayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541478 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23230220233013933 23/02/2023 Nageswara rao 0205003WL211463 Nageswara rao 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541503 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-007-015/020433
() 		0205003000NRG23230220233014529 23/02/2023 Seetaratnam 0205003WL211497 Seetaratnam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541696 MR GANDI SITARATNAM STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/020435
() 		0205003000NRG23230220233014531 23/02/2023 Siva Sai Teja 0205003WL211497 Siva Sai Teja 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541778 MR REDDY SIVA SAI TEJA STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/020435
() 		0205003000NRG23230220233014530 23/02/2023 Yamini Jyothsna Devi 0205003WL211497 Yamini Jyothsna Devi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541774 MRS REDDY YAMINI JYOTHSNA DEVI STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23230220233014532 23/02/2023 Nagamani 0205003WL211497 Nagamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541702 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23230220233013934 23/02/2023 Simhachalam 0205003WL211463 Simhachalam 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541482 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23230220233013935 23/02/2023 Ranagyamma 0205003WL211463 Ranagyamma 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541485 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/020457
() 		0205003000NRG23230220233014533 23/02/2023 Simhachalam 0205003WL211497 Simhachalam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541481 GORRELA SIMHACHALAM SOATCHANNA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/020459
() 		0205003000NRG23230220233014534 23/02/2023 Munnamma 0205003WL211497 Munnamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541845 MRS PORIPIREDDI MUNEMMA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23230220233014535 23/02/2023 Bhavani 0205003WL211497 Bhavani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541335 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23230220233014536 23/02/2023 Srinivasarao 0205003WL211497 Srinivasarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541353 SRINIVASARAO NUKARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23230220233014537 23/02/2023 Venkatalakshmi 0205003WL211497 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541487 MRS NUKARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23230220233013936 23/02/2023 Achayamma 0205003WL211463 Achayamma 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541523 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23230220233014538 23/02/2023 Simhachalam 0205003WL211497 Simhachalam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541491 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG23230220233013938 23/02/2023 Raja Rajeswari 0205003WL211463 Raja Rajeswari 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541769 MISS NUKARAPU RAJARAJESWARI STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG23230220233014539 23/02/2023 Sateesh Kumar 0205003WL211497 Sateesh Kumar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541547 PAILA SATISH KUMAR ICICI BANK LTD(508534)
338 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23230220233014540 23/02/2023 Leela Jyothi 0205003WL211497 Leela Jyothi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541729 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23230220233013939 23/02/2023 Bhavani 0205003WL211463 Bhavani 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541730 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23230220233014541 23/02/2023 Yesu 0205003WL211497 Yesu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541925 MR GODA YESU STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/020484
() 		0205003000NRG23230220233014542 23/02/2023 Lakshmi 0205003WL211497 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541731 GOMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23230220233014544 23/02/2023 Posi Lakshmi 0205003WL211497 Posi Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541724 MR GHANTASALA POSILAKSHMI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23230220233014543 23/02/2023 Venakata Lakshmi Nara Simharao 0205003WL211497 Venakata Lakshmi Nara Simharao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541367 Mr GANTASALA VENKATA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
344 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG23230220233014545 23/02/2023 Posiyya 0205003WL211497 Posiyya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541733 MR MALLIPALLI POSIYYA STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23230220233013940 23/02/2023 Padma 0205003WL211463 Padma 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541732 GOTTPU PADMA CANARA BANK(508532)
346 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23230220233014547 23/02/2023 jAn 0205003WL211497 jAn 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541814 MR VARDANAPU JON STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23230220233014548 23/02/2023 nagamani 0205003WL211497 nagamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541764 MRS NAGAMANI VARDANAPU STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23230220233014549 23/02/2023 bapanamma 0205003WL211497 bapanamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541781 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-007-015/020492
() 		0205003000NRG23230220233014550 23/02/2023 sudharani 0205003WL211497 sudharani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541773 MS REDDI SUDHA RANI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/020493
() 		0205003000NRG23230220233014551 23/02/2023 kilaparti 0205003WL211497 kilaparti 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541810 Mrs KILAPARTHI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
351 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23230220233014553 23/02/2023 bAlaveni 0205003WL211497 bAlaveni 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541490 MRS BARLA BALAVENI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23230220233014552 23/02/2023 Chinna simhachalam 0205003WL211497 Chinna simhachalam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541501 MR BARLA CHINA SIMHACHALAM STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23230220233014555 23/02/2023 Anusha 0205003WL211497 Anusha 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541359 MISS REDDY ANUSHA STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23230220233014554 23/02/2023 Venkata Suneeta 0205003WL211497 Venkata Suneeta 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541360 REDDY VENKATA SUNEETHA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23230220233014556 23/02/2023 Lakshmi 0205003WL211497 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541620 CHODIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-007-015/020501
() 		0205003000NRG23230220233014558 23/02/2023 Ananata lakshmi 0205003WL211497 Ananata lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541583 PENTA ANANTHA LAKSHMI CANARA BANK(508532)
357 Polavaram AP-05-003-007-015/020501
() 		0205003000NRG23230220233014557 23/02/2023 Appaji 0205003WL211497 Appaji 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541582 PENTA APPAJI CANARA BANK(508532)
358 Polavaram AP-05-003-007-015/020502
() 		0205003000NRG23230220233014560 23/02/2023 Bhagya lakshmi 0205003WL211497 Bhagya lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541891 MRS SURISETTI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/020502
() 		0205003000NRG23230220233014559 23/02/2023 Rambabu 0205003WL211497 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541770 MR SURISETTI RAMBABU STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/020503
() 		0205003000NRG23230220233014561 23/02/2023 Pavan kumar 0205003WL211497 Pavan kumar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541557 PAVAN KUMAR DATTI UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23230220233014562 23/02/2023 Padma vati 0205003WL211497 Padma vati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541734 PAILA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Polavaram AP-05-003-007-015/020505
() 		0205003000NRG23230220233014563 23/02/2023 Ganga 0205003WL211497 Ganga 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541767 MRS SURISETTI GANGA STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/020506
() 		0205003000NRG23230220233014564 23/02/2023 Posarao 0205003WL211497 Posarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541330 Mr SURISETTI POSARAO CENTRAL BANK OF INDIA(607115)
364 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23230220233014565 23/02/2023 Kiran Kumar 0205003WL211497 Kiran Kumar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541768 MR PYLA KIRAN KUMAR STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/020513
() 		0205003000NRG23230220233014569 23/02/2023 Priyanka 0205003WL211497 Priyanka 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541771 MISS PYLA PRIYANKA STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/020515
() 		0205003000NRG23230220233014570 23/02/2023 jay uday kumAr 0205003WL211497 jay uday kumAr 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541811 BARLA JAYA UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23230220233014572 23/02/2023 Bhanu Teja 0205003WL211497 Bhanu Teja 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541763 MS GHANTASALA BHANU TEJA STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23230220233014571 23/02/2023 Nagalakshmi Saraswati 0205003WL211497 Nagalakshmi Saraswati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541332 MR GHANTASALA NAGALAKSHMI SARASWATHI STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/020517
() 		0205003000NRG23230220233014573 23/02/2023 veera Venkata jnana Manjari 0205003WL211497 veera Venkata jnana Manjari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541762 MISS REDDI VEERA VENKATA JNANA MANJARI STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23230220233014575 23/02/2023 Rambabu 0205003WL211497 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541723 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/020521
() 		0205003000NRG23230220233014576 23/02/2023 Rambabu 0205003WL211497 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541603 MR MERIM RAMBABU STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23230220233014578 23/02/2023 Durga Devi 0205003WL211497 Durga Devi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541879 MRS MEESALA DURGA DEVI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23230220233014577 23/02/2023 Krishna prasad 0205003WL211497 Krishna prasad 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541813 MR MEESALA KRISHNA PRASAD STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23230220233014579 23/02/2023 Rambabu 0205003WL211497 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541812 MR MEESALA RAMBABU STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23230220233014580 23/02/2023 Srilakshmi 0205003WL211497 Srilakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541341 MRS MEESALA SRI LAKSHMI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23230220233014582 23/02/2023 Rameswarao 0205003WL211497 Rameswarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541798 MR PAILA RAMESWARA RAO STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/020525
() 		0205003000NRG23230220233014583 23/02/2023 Raamakoti 0205003WL211497 Raamakoti 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541754 MR MEDURI RAMAKOTI STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23230220233014584 23/02/2023 Naga Surya Chakra Devi 0205003WL211497 Naga Surya Chakra Devi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541877 ADAPA NAGA SURYA CHAKRA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Polavaram AP-05-003-007-015/020570
() 		0205003000NRG23230220233013941 23/02/2023 Anjali 0205003WL211463 Anjali 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541923 MISS GOSALA ANJALI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/020571
() 		0205003000NRG23230220233014585 23/02/2023 Suresh 0205003WL211497 Suresh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541890 MR SURISETTI SURESH STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/020573
() 		0205003000NRG23230220233013942 23/02/2023 Kumari 0205003WL211463 Kumari 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541846 MR JAGARAPU KUMARI STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/020574
() 		0205003000NRG23230220233014586 23/02/2023 Shanti 0205003WL211497 Shanti 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541862 MRS NALAM SHANTHI STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/020578
() 		0205003000NRG23230220233014587 23/02/2023 Rakesh 0205003WL211497 Rakesh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541885 BUREDDY RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23230220233014588 23/02/2023 Kasi 0205003WL211497 Kasi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541676 MR GOSALA KASI STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23230220233014589 23/02/2023 Visalakshmi 0205003WL211497 Visalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541678 MRS GOSALA VISALAKSHMI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/020581
() 		0205003000NRG23230220233014591 23/02/2023 Bala Mahendra 0205003WL211497 Bala Mahendra 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541924 GOMADA NAGA BALA MAHENDRA BANK OF BARODA(606985)
387 Polavaram AP-05-003-007-015/020582
() 		0205003000NRG23230220233014592 23/02/2023 Uma maheswarao 0205003WL211497 Uma maheswarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541894 BARLA UMA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-007-015/020583
() 		0205003000NRG23230220233014593 23/02/2023 lakShmi 0205003WL211497 lakShmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541677 MS SURISETTI LAKSHMI STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23230220233014149 23/02/2023 Srinivas 0205003WL211473 Srinivas 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541504 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/030019
() 		0205003000NRG23230220233013944 23/02/2023 Prasanna 0205003WL211463 Prasanna 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541757 KARUMUJJI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23230220233013945 23/02/2023 Lakshmi 0205003WL211463 Lakshmi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541404 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-007-015/030023
() 		0205003000NRG23230220233013946 23/02/2023 Nageswarao 0205003WL211463 Nageswarao 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541593 MR POTNOORI NAGESWARA RAO STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/030023
() 		0205003000NRG23230220233013947 23/02/2023 Venkatalakshmi 0205003WL211463 Venkatalakshmi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541687 MRS POTNOORI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23230220233013948 23/02/2023 Simhachalam 0205003WL211463 Simhachalam 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541573 KARUMUJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-007-015/030038
() 		0205003000NRG23230220233013949 23/02/2023 Lakshmi 0205003WL211463 Lakshmi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541630 LACHIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23230220233014150 23/02/2023 Rajeswari 0205003WL211473 Rajeswari 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541396 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23230220233014151 23/02/2023 Satyavati 0205003WL211473 Satyavati 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541576 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/030049
() 		0205003000NRG23230220233013950 23/02/2023 Varalakshmi 0205003WL211463 Varalakshmi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541629 MAJJI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23230220233014152 23/02/2023 Chitambhram 0205003WL211473 Chitambhram 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541348 MR BHILLA CHIDAMBARARAO STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23230220233014153 23/02/2023 Lakshmi 0205003WL211473 Lakshmi 00415 SBIN0000778 500 500 Processed 29/03/2023 0239541747 MRS BEELLA LAKSHMI STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23230220233014154 23/02/2023 Sitaaratnam 0205003WL211473 Sitaaratnam 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541672 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23230220233014155 23/02/2023 Naayudu 0205003WL211473 Naayudu 00415 SBIN0000778 500 500 Processed 29/03/2023 0239541474 Mr BEELLA NAGA VEERA VENKAT THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
403 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23230220233014156 23/02/2023 Ratnam 0205003WL211473 Ratnam 00415 SBIN0000778 500 500 Processed 29/03/2023 0239541748 BEELLA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-007-015/030070
() 		0205003000NRG23230220233014157 23/02/2023 Gouramma 0205003WL211473 Gouramma 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541905 BODASINGU GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23230220233014159 23/02/2023 Appaaji 0205003WL211473 Appaaji 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541709 MR BOBBILI APPAJI STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23230220233014160 23/02/2023 Sri pushpa 0205003WL211473 Sri pushpa 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541624 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23230220233013951 23/02/2023 Lakshmi Prasanna 0205003WL211463 Lakshmi Prasanna 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541665 MRS POTNURI NAGA VARA PRASANNA STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23230220233014161 23/02/2023 Brahmayya 0205003WL211473 Brahmayya 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541430 KOTTALA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-007-015/030083
() 		0205003000NRG23230220233014162 23/02/2023 Lakshmi 0205003WL211473 Lakshmi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541716 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/030087
() 		0205003000NRG23230220233013952 23/02/2023 Durga 0205003WL211463 Durga 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541628 VARATI DURGA UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23230220233013953 23/02/2023 Devi 0205003WL211463 Devi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541561 CHALLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23230220233014163 23/02/2023 Mastaanamma 0205003WL211473 Mastaanamma 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541638 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23230220233014164 23/02/2023 Lakshmi 0205003WL211473 Lakshmi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541715 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23230220233014165 23/02/2023 Sooryanaaraayana 0205003WL211473 Sooryanaaraayana 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541663 DASARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23230220233014166 23/02/2023 Varalakshmi 0205003WL211473 Varalakshmi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541581 VARALAKSHMI DASARI STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/030100
() 		0205003000NRG23230220233013954 23/02/2023 Chandra 0205003WL211463 Chandra 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541671 TAMMIREDDI CHNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23230220233014167 23/02/2023 Achiraaju 0205003WL211473 Achiraaju 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541618 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23230220233013955 23/02/2023 Padma 0205003WL211463 Padma 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541660 MRS VARADHI PADMAWATHI STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/030110
() 		0205003000NRG23230220233014168 23/02/2023 Lakshmanarao 0205003WL211473 Lakshmanarao 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541580 PUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23230220233014169 23/02/2023 Venkatalakshmi 0205003WL211473 Venkatalakshmi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541631 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23230220233013956 23/02/2023 Venkataramana 0205003WL211463 Venkataramana 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541666 KARNENA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23230220233014170 23/02/2023 Bhoolokalakshmi 0205003WL211473 Bhoolokalakshmi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541397 KOMARAPU BULOKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23230220233014171 23/02/2023 Paapa 0205003WL211473 Paapa 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541659 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23230220233014172 23/02/2023 Lakshmanarao 0205003WL211473 Lakshmanarao 00415 SBIN0000778 999 999 Processed 29/03/2023 0239541516 CHALLA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23230220233014174 23/02/2023 Anuradha 0205003WL211473 Anuradha 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541622 DAREDDY ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23230220233014173 23/02/2023 Govindu 0205003WL211473 Govindu 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541566 DAREDDY GOVINDA RAO HDFC BANK LTD(607152)
427 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23230220233014175 23/02/2023 Ammaaji 0205003WL211473 Ammaaji 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541520 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23230220233014176 23/02/2023 Baala 0205003WL211473 Baala 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541437 BAALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23230220233014177 23/02/2023 Shreenivaasu 0205003WL211473 Shreenivaasu 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541727 VAARAADI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23230220233014178 23/02/2023 Devi 0205003WL211473 Devi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541575 KOTTALA SREEDEVI STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23230220233013957 23/02/2023 Kanta 0205003WL211463 Kanta 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541440 UPPALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-007-015/030156
() 		0205003000NRG23230220233014179 23/02/2023 Simhaachalam 0205003WL211473 Simhaachalam 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541669 KOTLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23230220233014180 23/02/2023 Satyavati 0205003WL211473 Satyavati 00415 SBIN0000778 250 250 Processed 29/03/2023 0239541560 MR KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23230220233013958 23/02/2023 Saraswati 0205003WL211463 Saraswati 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541688 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23230220233013959 23/02/2023 Moorti 0205003WL211463 Moorti 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541436 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23230220233013960 23/02/2023 Venkata Lakshmi 0205003WL211463 Venkata Lakshmi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541718 MANDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23230220233013961 23/02/2023 Gouri 0205003WL211463 Gouri 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541664 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-007-015/030176
() 		0205003000NRG23230220233013962 23/02/2023 Anasooya 0205003WL211463 Anasooya 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541395 SEPENI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23230220233014181 23/02/2023 Venkatalakshmi 0205003WL211473 Venkatalakshmi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541661 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23230220233014183 23/02/2023 Appaaraavo 0205003WL211473 Appaaraavo 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541759 SABBARAPU APPARAO UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23230220233014182 23/02/2023 Ramadevi 0205003WL211473 Ramadevi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541711 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23230220233014184 23/02/2023 Padma 0205003WL211473 Padma 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541642 PENUGUDURU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23230220233014185 23/02/2023 Durga 0205003WL211473 Durga 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541712 MRS DASARI DURGA STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23230220233014186 23/02/2023 Subbalakshmi 0205003WL211473 Subbalakshmi 00415 SBIN0000778 250 250 Processed 29/03/2023 0239541615 DURGASI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23230220233014187 23/02/2023 Srikanth 0205003WL211473 Srikanth 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541749 MR BEVARA SRIKANTH STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23230220233013963 23/02/2023 Vaanisujaata 0205003WL211463 Vaanisujaata 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541553 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23230220233013964 23/02/2023 Lakshmi 0205003WL211463 Lakshmi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541750 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/030199
() 		0205003000NRG23230220233013965 23/02/2023 Saambhashiva 0205003WL211463 Saambhashiva 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541591 JAGARAPU SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23230220233013966 23/02/2023 Mutyam 0205003WL211463 Mutyam 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541673 CHALLA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23230220233014188 23/02/2023 Venkateswararao 0205003WL211473 Venkateswararao 00415 SBIN0000778 1249 1249 Processed 29/03/2023 0239541822 PORIPI REDDY VENKATESWARA RAO STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23230220233014189 23/02/2023 Sihmaachalam 0205003WL211473 Sihmaachalam 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541658 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23230220233014190 23/02/2023 Udayasai 0205003WL211473 Udayasai 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541329 KAROTI U N SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23230220233013967 23/02/2023 Prabhaavati 0205003WL211463 Prabhaavati 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541405 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-007-015/030212
() 		0205003000NRG23230220233013968 23/02/2023 Appalanarasamma 0205003WL211463 Appalanarasamma 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541653 YANDAM APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23230220233014191 23/02/2023 Satyavati 0205003WL211473 Satyavati 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541670 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-007-015/030224
() 		0205003000NRG23230220233014192 23/02/2023 Ravanamma 0205003WL211473 Ravanamma 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541418 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/030226
() 		0205003000NRG23230220233014193 23/02/2023 Suresh 0205003WL211473 Suresh 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541429 PUDI SURESH UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23230220233014194 23/02/2023 Satyavati 0205003WL211473 Satyavati 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541423 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23230220233014196 23/02/2023 raghava 0205003WL211473 raghava 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541390 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23230220233014197 23/02/2023 subani 0205003WL211473 subani 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541636 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23230220233014198 23/02/2023 Satyavathi 0205003WL211473 Satyavathi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541657 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23230220233013969 23/02/2023 Galla Anusha 0205003WL211463 Galla Anusha 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541826 GALLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23230220233013970 23/02/2023 Jansi Ramalakshmi 0205003WL211463 Jansi Ramalakshmi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541569 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23230220233014199 23/02/2023 Bhavani 0205003WL211473 Bhavani 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541714 PORIPIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-007-015/030262
() 		0205003000NRG23230220233014200 23/02/2023 Badramma 0205003WL211473 Badramma 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541667 MRS PORIPIREDDY BHADRAMMA STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23230220233013971 23/02/2023 Suryarao 0205003WL211463 Suryarao 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541476 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23230220233014201 23/02/2023 Satyavathi 0205003WL211473 Satyavathi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541555 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23230220233014202 23/02/2023 Venu 0205003WL211473 Venu 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541867 Mrs DASARI SATYAVENI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
469 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23230220233014203 23/02/2023 Maadhavi 0205003WL211473 Maadhavi 00415 SBIN0000778 250 250 Processed 29/03/2023 0239541662 MS TANGETI MADHAVI STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23230220233013972 23/02/2023 Annavaram 0205003WL211463 Annavaram 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541521 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/030289
() 		0205003000NRG23230220233013973 23/02/2023 Neelima 0205003WL211463 Neelima 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541613 MRS SARIKA NILIMA STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/030295
() 		0205003000NRG23230220233014204 23/02/2023 Tulasirao 0205003WL211473 Tulasirao 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541861 MR KOTHALA TULASI RAO STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/030295
() 		0205003000NRG23230220233014205 23/02/2023 Viraveni 0205003WL211473 Viraveni 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541819 MRS KOTHALA VEERA VENI STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/030314
() 		0205003000NRG23230220233014206 23/02/2023 Rehman 0205003WL211473 Rehman 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541652 MR SHAIK RAHIMAN STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-007-015/030315
() 		0205003000NRG23230220233014207 23/02/2023 Krishna 0205003WL211473 Krishna 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541639 BURLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23230220233014208 23/02/2023 Subbalakshmi 0205003WL211473 Subbalakshmi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541686 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23230220233014209 23/02/2023 Saraswati 0205003WL211473 Saraswati 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541366 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23230220233014210 23/02/2023 Annapoorna 0205003WL211473 Annapoorna 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541655 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23230220233014211 23/02/2023 Parvathi 0205003WL211473 Parvathi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541578 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
480 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23230220233013974 23/02/2023 Anuraadha 0205003WL211463 Anuraadha 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541668 BANDARU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-007-015/030340
() 		0205003000NRG23230220233014212 23/02/2023 Rajeswari 0205003WL211473 Rajeswari 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541572 DASARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-007-015/030344
() 		0205003000NRG23230220233013975 23/02/2023 Venkata Lakshmi 0205003WL211463 Venkata Lakshmi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541634 MRS POLUPARTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23230220233014215 23/02/2023 Tavitamma 0205003WL211473 Tavitamma 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541595 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23230220233014217 23/02/2023 Sri KArtika 0205003WL211473 Sri KArtika 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541751 MRS REDDY SRI KARTHIKA STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23230220233014216 23/02/2023 Suresh 0205003WL211473 Suresh 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541402 MR REDDY SURESH KUMAR STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23230220233014218 23/02/2023 Aanand Rama Lakshman 0205003WL211473 Aanand Rama Lakshman 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541525 MR ANANDA RAMA LAXMAN STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/030369
() 		0205003000NRG23230220233013978 23/02/2023 Ravi teja 0205003WL211463 Ravi teja 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239541827 Mr KODURI RAVI TEJA INDIAN BANK(607105)
488 Polavaram AP-05-003-007-015/030373
() 		0205003000NRG23230220233014594 23/02/2023 Lakshmi 0205003WL211497 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541895 MISS KAMISETTI ASWINI LAKSHMI STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-007-015/030379
() 		0205003000NRG23230220233014219 23/02/2023 Pavani satya 0205003WL211473 Pavani satya 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541632 DASARI PAVANI SATYA UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-007-015/1
() 		0205003000NRG23230220233013980 23/02/2023 Gogu Venkata Lakshmi 0205003WL211463 Gogu Venkata Lakshmi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541596 GOGU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-007-015/14335
() 		0205003000NRG23230220233013981 23/02/2023 PENTA LEELA PRASAD 0205003WL211463 PENTA LEELA PRASAD 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541887 MR PENTA LEELA DURGA PRASAD STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/14421
() 		0205003000NRG23230220233013982 23/02/2023 Kedasu Baseer 0205003WL211463 Kedasu Baseer 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541625 MS SAYYED BASHEER STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/14433
() 		0205003000NRG23230220233013984 23/02/2023 POLISETTI PADMA 0205003WL211463 POLISETTI PADMA 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541550 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-007-015/14441
() 		0205003000NRG23230220233013985 23/02/2023 Challa Rambabu 0205003WL211463 Challa Rambabu 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541917 MR CHALLA RAMBABU STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/14454
() 		0205003000NRG23230220233013986 23/02/2023 Payala Mangamma 0205003WL211463 Payala Mangamma 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541926 MRS PAYALA MANGAMMA STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/14461
() 		0205003000NRG23230220233013987 23/02/2023 Dushanapudi Pushpavathi 0205003WL211463 Dushanapudi Pushpavathi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541921 MRS DUSANPUDI PUSHPAVATHI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/14477
() 		0205003000NRG23230220233013989 23/02/2023 Malluvalasa Ravanamma 0205003WL211463 Malluvalasa Ravanamma 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541829 MRS MALLUVALASA RAMULAMMA STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/14478
() 		0205003000NRG23230220233013990 23/02/2023 Borusu Bhadra 0205003WL211463 Borusu Bhadra 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541544 MRS BORUSU BHADRA STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-007-015/14479
() 		0205003000NRG23230220233013991 23/02/2023 Donga Annapurneswari 0205003WL211463 Donga Annapurneswari 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541432 CHELLINKULA ANNAPURNESWARI KOTAK MAHINDRA BANK LTD(607420)
500 Polavaram AP-05-003-007-015/14482
() 		0205003000NRG23230220233013992 23/02/2023 Gangireddi Sujatha 0205003WL211463 Gangireddi Sujatha 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541927 MRS GANGIREDDY SUJATHA STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/14483
() 		0205003000NRG23230220233013993 23/02/2023 Singam Setti Ganagabhavani 0205003WL211463 Singam Setti Ganagabhavani 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541499 SINGAMSETTI GANGA BHAVANI CANARA BANK(508532)
502 Polavaram AP-05-003-007-015/14504
() 		0205003000NRG23230220233014596 23/02/2023 A Saraswathi 0205003WL211497 A Saraswathi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541882 MRS AAKULA SARASWATHI STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/14521
() 		0205003000NRG23230220233013994 23/02/2023 P.seetha 0205003WL211463 P.seetha 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541435 PEMMADI SEETHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
504 Polavaram AP-05-003-007-015/14522
() 		0205003000NRG23230220233013995 23/02/2023 P.Laxmi 0205003WL211463 P.Laxmi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541577 PEMMADI LAKSHMI BANK OF INDIA(508505)
505 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23230220233013996 23/02/2023 Kuramalla Spurthi 0205003WL211463 Kuramalla Spurthi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541872 MISS KURAMALLA SPURTHI STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23230220233014000 23/02/2023 K.Anantha Lakshmi 0205003WL211463 K.Anantha Lakshmi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541850 MISS KOPPADI ANANTA LAKSHMI STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23230220233013999 23/02/2023 K.Syamala 0205003WL211463 K.Syamala 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541851 MISS KOPPADI SYAMALA STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-007-015/14610
() 		0205003000NRG23230220233014221 23/02/2023 Sh.Gousunnisa 0205003WL211473 Sh.Gousunnisa 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541874 MRS SHAIK GOUSUNNISA STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-007-015/14612
() 		0205003000NRG23230220233014222 23/02/2023 Sh.Alisha Vali 0205003WL211473 Sh.Alisha Vali 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541901 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/14614
() 		0205003000NRG23230220233014223 23/02/2023 Ch.Satyavathi 0205003WL211473 Ch.Satyavathi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541838 MS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23230220233014225 23/02/2023 Sh.Bhasha 0205003WL211473 Sh.Bhasha 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541388 MR SHAIK NURUDDIN BASHA STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23230220233014224 23/02/2023 Sh.Haseena 0205003WL211473 Sh.Haseena 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541843 MS SHEIK HASEENA STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-007-015/14616
() 		0205003000NRG23230220233014226 23/02/2023 Ch.Bargavi Deepika 0205003WL211473 Ch.Bargavi Deepika 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541842 MISS CHALLA BHARGAVI DEEPIKA STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/14618
() 		0205003000NRG23230220233014227 23/02/2023 G.Satyavathi 0205003WL211473 G.Satyavathi 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541840 MRS GODAVARI SATYAVATHI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/14623
() 		0205003000NRG23230220233014228 23/02/2023 P.Prasanth Kumar 0205003WL211473 P.Prasanth Kumar 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541552 MR PASUPULETI PRASANTH KUMAR STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23230220233014229 23/02/2023 K.Naga Prabhamani 0205003WL211473 K.Naga Prabhamani 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541839 MRS KEDASU NAGA PRABHA MANI STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-007-015/14627
() 		0205003000NRG23230220233014230 23/02/2023 J.Chaitanya 0205003WL211473 J.Chaitanya 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541339 MISS JAGATA CHAITANYA STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-007-015/14631
() 		0205003000NRG23230220233014598 23/02/2023 K.Possama 0205003WL211497 K.Possama 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541899 MRS POSAMMA KOPPANATHI STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-007-015/14664
() 		0205003000NRG23230220233014009 23/02/2023 B.Mallika 0205003WL211463 B.Mallika 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541884 MISS BHARKULA MALLIKA STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23230220233014607 23/02/2023 P.Kamaraju 0205003WL211497 P.Kamaraju 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541853 PENUPOTHU KAMARAJU BANK OF INDIA(508505)
521 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23230220233014606 23/02/2023 P.Rama Lakshmi 0205003WL211497 P.Rama Lakshmi 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541873 MRS PENUPOTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-007-015/14669
() 		0205003000NRG23230220233014010 23/02/2023 Ch.Lakshmi 0205003WL211463 Ch.Lakshmi 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541903 MRS CHINTHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/14671
() 		0205003000NRG23230220233014011 23/02/2023 G.Rani 0205003WL211463 G.Rani 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541892 MISS KAPPALA RANI STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-007-015/14708
() 		0205003000NRG23230220233014609 23/02/2023 SIDDA SAVITHRI 0205003WL211497 SIDDA SAVITHRI 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541564 SIDDA SAVITRI STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23230220233014610 23/02/2023 BANDI VARALAXMI 0205003WL211497 BANDI VARALAXMI 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541438 MRS BANDI VARALAXMI STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23230220233014614 23/02/2023 SIDDA GOWTHAMI 0205003WL211497 SIDDA GOWTHAMI 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541337 MRS SIDDA GOWTHAMI STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23230220233014613 23/02/2023 Sidda Ramanjaneyulu 0205003WL211497 Sidda Ramanjaneyulu 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541866 MR SIDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23230220233014615 23/02/2023 UDATHA BABY ANANTHA LAKSHMI 0205003WL211497 UDATHA BABY ANANTHA LAKSHMI 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541871 UDATHA BABY ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23230220233014616 23/02/2023 UDATHA DURGA PRASAD 0205003WL211497 UDATHA DURGA PRASAD 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541870 UDATHA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23230220233014618 23/02/2023 KODI DURGA 0205003WL211497 KODI DURGA 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541868 MRS KODI DURGA STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23230220233014617 23/02/2023 KODI KEDARESWARA RAO 0205003WL211497 KODI KEDARESWARA RAO 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541480 KODI KEDARESWARUDU DURGA STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23230220233014620 23/02/2023 SIDDA SRI HEMA DURGA 0205003WL211497 SIDDA SRI HEMA DURGA 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541610 MRS SIDDA SRI HEMA DURGA STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23230220233014619 23/02/2023 SIDDA SRINIVASA RAO 0205003WL211497 SIDDA SRINIVASA RAO 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541854 MR SIDDA SRINIVASA RAO STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23230220233014621 23/02/2023 Bandi Siva Ramakrishna 0205003WL211497 Bandi Siva Ramakrishna 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541869 MR BANDI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23230220233014624 23/02/2023 Siddana Subbalakshmi 0205003WL211497 Siddana Subbalakshmi 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541863 MRS SIDDANA SUBBALAKSHMI STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23230220233014623 23/02/2023 Siddana Subramanyam 0205003WL211497 Siddana Subramanyam 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541856 MR SIDDANA SUBRAHMANYAM STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/14717
() 		0205003000NRG23230220233014625 23/02/2023 Siddana Saraswathi 0205003WL211497 Siddana Saraswathi 00415 SBIN0000778 1663 1663 Processed 29/03/2023 0239541398 MRS SIDDANA SARASWATHI STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-007-015/14721
() 		0205003000NRG23230220233014231 23/02/2023 Marpinidi Siva Durgesh 0205003WL211473 Marpinidi Siva Durgesh 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541896 MR SIVA DURGESH MARPINDI STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23230220233014232 23/02/2023 Hamsa Venkata Rambabu 0205003WL211473 Hamsa Venkata Rambabu 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541505 H V RAMBABU STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23230220233014233 23/02/2023 Hamsa Venkata Sai Kumar 0205003WL211473 Hamsa Venkata Sai Kumar 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541886 MR HAMSA VENKATA SAI KUMAR STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23230220233014238 23/02/2023 K Pralayamurthy 0205003WL211473 K Pralayamurthy 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541568 Mr PRALAYA KAMBAMPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
542 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23230220233014237 23/02/2023 Latha Tejasri 0205003WL211473 Latha Tejasri 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541914 KAMBHAMPATI LATHA TEJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23230220233014240 23/02/2023 Mohammad Khadar Khan 0205003WL211473 Mohammad Khadar Khan 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541922 MR M D KHADAR KHAN STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23230220233014239 23/02/2023 Mohammad Nasirudden 0205003WL211473 Mohammad Nasirudden 00415 SBIN0000778 1649 1649 Processed 29/03/2023 0239541602 MR MOHAMMAD NASIRUDEEN STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23230220233014014 23/02/2023 Jalluri Rajeswari 0205003WL211463 Jalluri Rajeswari 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541918 MRS JALLURI RAJESWARI STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23230220233014013 23/02/2023 Jalluri Srinivasarao 0205003WL211463 Jalluri Srinivasarao 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541394 MR JALLURI SRINIVASA RAO STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/14744
() 		0205003000NRG23230220233014015 23/02/2023 Budamparthi Raviteja 0205003WL211463 Budamparthi Raviteja 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541916 BUDAMPARTHI RAVITEJA UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23230220233014019 23/02/2023 Gorrela Gouri 0205003WL211463 Gorrela Gouri 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541920 MRS GORRELA GOURI STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23230220233014018 23/02/2023 Gorrela Trimurthulu 0205003WL211463 Gorrela Trimurthulu 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0239541913 MR GORRELA TRIMURTHULU STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23230220233014634 23/02/2023 D.Praven Shekar 0205003WL211497 D.Praven Shekar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541847 DATTI PRAVEEN SEKHAR CANARA BANK(508532)
551 Polavaram AP-05-003-007-015/20626
() 		0205003000NRG23230220233014635 23/02/2023 B.Nageswararao 0205003WL211497 B.Nageswararao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541907 MR BACHU NAGESWARA RAO STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/20639
() 		0205003000NRG23230220233014636 23/02/2023 Chennam Satyanarayana 0205003WL211497 Chennam Satyanarayana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541493 Mr CHINNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
553 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23230220233014639 23/02/2023 Meduri Java Durga Bhavani 0205003WL211497 Meduri Java Durga Bhavani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239541878 MEDURI JAYA DURGA BHAVANI UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23230220233014242 23/02/2023 S.Madhavi narayana 0205003WL211473 S.Madhavi narayana 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541825 MRS SABBARAPU MADHAVINARAYANA STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23230220233014241 23/02/2023 S.Sri mahalakshmi 0205003WL211473 S.Sri mahalakshmi 00415 SBIN0000778 1499 1499 Processed 29/03/2023 0239541830 SABBARAPU SRI MAHALAKSHMI BMFG APPA RAO UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-012-019/010525
() 		0205003000NRG23230220233013690 23/02/2023 dhanalakshimi 0205003WL211447 dhanalakshimi 00415 SBIN0000778 1530 1530 Processed 29/03/2023 0239541417 JONNAKUTI DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 796215 796215
557 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23230220233014567 23/02/2023 Lilli kumari 0205003WL211497 Lilli kumari 00415 SBIN0000836 1512 1512 Processed 29/03/2023 0239541766 PORIPIREDDI LILLI KUMARI PUNJAB NATIONAL BANK(508568)
558 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23230220233014566 23/02/2023 nageswarao 0205003WL211497 nageswarao 00415 SBIN0000836 1512 1512 Processed 29/03/2023 0239541361 PORIPIREDDI NAGESWARA RAO BANK OF BARODA(606985)
SubTotal 3024 3024
559 Polavaram AP-05-003-007-015/14733
() 		0205003000NRG23230220233014235 23/02/2023 Sarath Babu 0205003WL211473 Sarath Babu 00415 SBIN0000860 1649 1649 Processed 29/03/2023 0239541915 MR YARLAGADDA SARATHBABU STATE BANK OF INDIA(508548)
SubTotal 1649 1649
560 Polavaram AP-05-003-007-015/020576
() 		0205003000NRG23230220233013943 23/02/2023 Lavanya 0205003WL211463 Lavanya 00415 SBIN0002794 1657 1657 Processed 29/03/2023 0239541931 KODA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1657 1657
561 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23230220233014604 23/02/2023 Satyanarayana 0205003WL211497 Satyanarayana 00415 SBIN0003485 1663 1663 Processed 29/03/2023 0239541883 NEDUNURI SATYANARAYANA BANK OF BARODA(606985)
SubTotal 1663 1663
562 Polavaram AP-05-003-007-015/14566
() 		0205003000NRG23230220233014003 23/02/2023 K.Tulasianjali 0205003WL211463 K.Tulasianjali 00415 SBIN0005694 1657 1657 Processed 29/03/2023 0239541589 Kattula Tulasi Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1657 1657
563 Polavaram AP-05-003-007-015/014010
() 		0205003000NRG23230220233013886 23/02/2023 Sita Rama tulasi 0205003WL211463 Sita Rama tulasi 00415 SBIN0011661 1657 1657 Processed 29/03/2023 0239541542 PADALA SITA RAMA TULASI UNION BANK OF INDIA(508500)
SubTotal 1657 1657
564 Polavaram AP-05-003-007-015/14571
() 		0205003000NRG23230220233014008 23/02/2023 A.Khader 0205003WL211463 A.Khader 00415 SBIN0013278 1657 1657 Processed 29/03/2023 0239541849 MR ABDUL KHADAR STATE BANK OF INDIA(508548)
SubTotal 1657 1657
565 Polavaram AP-05-003-007-015/14737
() 		0205003000NRG23230220233014236 23/02/2023 Posi Ratnam 0205003WL211473 Posi Ratnam 00415 SBIN0015366 1649 1649 Processed 29/03/2023 0239541906 MRS POSIRATNAM DULAM STATE BANK OF INDIA(508548)
SubTotal 1649 1649
566 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23230220233014007 23/02/2023 M.Naveen 0205003WL211463 M.Naveen 00415 SBIN0015759 1657 1657 Processed 29/03/2023 0239541865 Mr NAVEEN MADHURU INDIAN BANK(607105)
SubTotal 1657 1657
567 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23230220233014472 23/02/2023 Manga Devi 0205003WL211497 Manga Devi 00415 SBIN0020769 1512 1512 Processed 29/03/2023 0239541848 MRS BOOREDDY MANGADEVI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
568 Polavaram AP-05-003-007-015/14745
() 		0205003000NRG23230220233014016 23/02/2023 Vegi Satyanarayana 0205003WL211463 Vegi Satyanarayana 00415 SBIN0021413 1657 1657 Processed 29/03/2023 0239541935 Mr VEGI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1657 1657
569 Polavaram AP-05-003-007-015/30417
() 		0205003000NRG23230220233014243 23/02/2023 B.VM lakshmi devi 0205003WL211473 B.VM lakshmi devi 00415 SBIN0021623 1499 1499 Processed 29/03/2023 0239541828 BODDU VENKATA MOUNIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 1499 1499
570 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23230220233014599 23/02/2023 D.Manju 0205003WL211497 D.Manju 00468 UBIN0532959 1663 1663 Processed 29/03/2023 0239541468 Miss DEVABAHULA MANJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1663 1663
571 Polavaram AP-05-003-007-015/030366
() 		0205003000NRG23230220233013976 23/02/2023 Rajesh 0205003WL211463 Rajesh 00468 UBIN0801089 1502 1502 Processed 29/03/2023 0239541467 SABBARAPU RAJESH UNION BANK OF INDIA(508500)
SubTotal 1502 1502
572 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23230220233013997 23/02/2023 M.Lakshmi 0205003WL211463 M.Lakshmi 00468 UBIN0801755 1657 1657 Processed 29/03/2023 0239541342 MADHURU LAXMI UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23230220233013998 23/02/2023 M.Satyanarayana 0205003WL211463 M.Satyanarayana 00468 UBIN0801755 1657 1657 Processed 29/03/2023 0239541449 MADHURA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3314 3314
574 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23230220233014474 23/02/2023 Dhanalakshmi 0205003WL211497 Dhanalakshmi 00468 UBIN0803545 1512 1512 Processed 29/03/2023 0239541450 GORRELA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1512 1512
575 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23230220233013931 23/02/2023 Barla Lakshmana Rao 0205003WL211463 Barla Lakshmana Rao 00468 UBIN0803880 1657 1657 Processed 29/03/2023 0239541483 BARLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
SubTotal 1657 1657
576 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23230220233014130 23/02/2023 Leela Sravani 0205003WL211473 Leela Sravani 00468 UBIN0804461 1649 1649 Processed 29/03/2023 0239541451 MANKENA LEELA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1649 1649
577 Polavaram AP-05-003-007-015/014004
() 		0205003000NRG23230220233014428 23/02/2023 Salem 0205003WL211497 Salem 00468 UBIN0805530 1663 1663 Processed 29/03/2023 0239541344 SHAIK SALIM UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-007-015/014294
() 		0205003000NRG23230220233014143 23/02/2023 prasad 0205003WL211473 prasad 00468 UBIN0805530 1649 1649 Processed 29/03/2023 0239541346 PONNADA PRASAD UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23230220233013932 23/02/2023 B Saraswathi 0205003WL211463 B Saraswathi 00468 UBIN0805530 1657 1657 Processed 29/03/2023 0239541345 BARLA SARASWATHI UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-007-015/030072
() 		0205003000NRG23230220233014158 23/02/2023 D.Rangarao 0205003WL211473 D.Rangarao 00468 UBIN0805530 1499 1499 Processed 29/03/2023 0239541343 DASARI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
581 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23230220233014214 23/02/2023 Narayana rao 0205003WL211473 Narayana rao 00468 UBIN0805530 1499 1499 Processed 29/03/2023 0239541347 KOTTALA NARAYANARAO UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23230220233014628 23/02/2023 Kalavalapalli Lashmi Surendra 0205003WL211497 Kalavalapalli Lashmi Surendra 00468 UBIN0805530 1663 1663 Processed 29/03/2023 0239541454 KALAVALAPALLI LAKSHMI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23230220233014631 23/02/2023 Pothabatthula Lova Raju 0205003WL211497 Pothabatthula Lova Raju 00468 UBIN0805530 1663 1663 Processed 29/03/2023 0239541453 POTABATHULA LOVARAJU UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23230220233014632 23/02/2023 Pothabatthula Seeta 0205003WL211497 Pothabatthula Seeta 00468 UBIN0805530 1663 1663 Processed 29/03/2023 0239541452 POTHABATHULA SEETHA BANK OF INDIA(508505)
SubTotal 12956 12956
585 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23230220233014005 23/02/2023 M.Satya 0205003WL211463 M.Satya 00468 UBIN0806994 1657 1657 Processed 29/03/2023 0239541455 KUNCHE SATYA UNION BANK OF INDIA(508500)
SubTotal 1657 1657
586 Polavaram AP-05-003-007-015/012785
() 		0205003000NRG23230220233014111 23/02/2023 Ahmad Bhasha 0205003WL211473 Ahmad Bhasha 00468 UBIN0807893 1649 1649 Processed 29/03/2023 0239541464 SHAIK HASSAN MOHAMMAD UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-012-019/010421
() 		0205003000NRG23230220233013724 23/02/2023 Perni Chendramma 0205003WL211452 Perni Chendramma 00468 UBIN0807893 756 756 Processed 29/03/2023 0239541461 CHANDRAMMA PERNI UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23230220233013622 23/02/2023 Naga Krishna 0205003WL211444 Naga Krishna 00468 UBIN0807893 1278 1278 Processed 29/03/2023 0239541463 KATTAVA NAGA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23230220233013621 23/02/2023 Jaggarao 0205003WL211443 Jaggarao 00468 UBIN0807893 771 771 Processed 29/03/2023 0239541456 JAKKU JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-012-019/010745
() 		0205003000NRG23230220233013600 23/02/2023 Lakshmidevi 0205003WL211439 Lakshmidevi 00468 UBIN0807893 756 756 Processed 29/03/2023 0239541458 ILLA LAXMI DEVI UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/010890
() 		0205003000NRG23230220233013619 23/02/2023 Ramakrishna 0205003WL211441 Ramakrishna 00468 UBIN0807893 1530 1530 Processed 29/03/2023 0239541457 PULIBOYINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23230220233013725 23/02/2023 Satyanarayana 0205003WL211453 Satyanarayana 00468 UBIN0807893 1026 1026 Processed 29/03/2023 0239541459 PULIBOINA SATYANARAYANA UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-012-019/011020
() 		0205003000NRG23230220233013723 23/02/2023 Peramma 0205003WL211451 Peramma 00468 UBIN0807893 1530 1530 Processed 29/03/2023 0239541460 AVIDI PERAMMA UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-012-019/011091
() 		0205003000NRG23230220233013721 23/02/2023 China venkateswarao 0205003WL211450 China venkateswarao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239541462 CHINA VENKATESWARARAO SAMSANI UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-012-019/011091
() 		0205003000NRG23230220233013722 23/02/2023 Narasamma 0205003WL211450 Narasamma 00468 UBIN0807893 756 756 Processed 29/03/2023 0239541466 SAMSANI NARASAMMA UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-012-019/011138
() 		0205003000NRG23230220233013620 23/02/2023 Bharathi 0205003WL211442 Bharathi 00468 UBIN0807893 1284 1284 Processed 29/03/2023 0239541465 DASARI BHARATI UNION BANK OF INDIA(508500)
SubTotal 12848 12848
597 Polavaram AP-05-003-007-015/14470
() 		0205003000NRG23230220233013988 23/02/2023 Balem Anantha Lakshmi 0205003WL211463 Balem Anantha Lakshmi 00468 UBIN0810053 1657 1657 Processed 29/03/2023 0239541469 BAALAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1657 1657
598 Polavaram AP-05-003-007-015/030376
() 		0205003000NRG23230220233014595 23/02/2023 Satya Prasad 0205003WL211497 Satya Prasad 00553 INDB0001099 1512 1512 Processed 29/03/2023 0239541540 PORIPI REDDI SATYA PRASAD HDFC BANK LTD(607152)
SubTotal 1512 1512
599 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23230220233014006 23/02/2023 M.Chandra 0205003WL211463 M.Chandra 00684 APGV0003328 1657 1657 Processed 29/03/2023 0239541852 Mrs MADHURU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1657 1657
600 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23230220233013893 23/02/2023 padmavathi 0205003WL211463 padmavathi 00691 IPOS0000001 1657 1657 Processed 29/03/2023 0239541320 PENUMAREDDY PADMAVATHI UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23230220233013921 23/02/2023 Haimavati 0205003WL211463 Haimavati 00691 IPOS0000001 1657 1657 Processed 29/03/2023 0239541317 PAILA HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23230220233014489 23/02/2023 B.Raamprasad 0205003WL211497 B.Raamprasad 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239541316 BARLA RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23230220233014494 23/02/2023 P.Chinaramana 0205003WL211497 P.Chinaramana 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239541443 PALLI CHINNARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-007-015/020277
() 		0205003000NRG23230220233014499 23/02/2023 P.Devi 0205003WL211497 P.Devi 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239541324 POTHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-007-015/030340
() 		0205003000NRG23230220233014213 23/02/2023 Dasari Veerendranadh 0205003WL211473 Dasari Veerendranadh 00691 IPOS0000001 1499 1499 Processed 29/03/2023 0239541448 DASARI VEERENDRANADH INDIA POST PAYMENTS BANK LIMITED(508528)
606 Polavaram AP-05-003-007-015/030368
() 		0205003000NRG23230220233013977 23/02/2023 Ramayamma 0205003WL211463 Ramayamma 00691 IPOS0000001 1502 1502 Processed 29/03/2023 0239541319 SABBARAPU RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-007-015/030380
() 		0205003000NRG23230220233014220 23/02/2023 Bevara Ramalakshmi Prasad 0205003WL211473 Bevara Ramalakshmi Prasad 00691 IPOS0000001 1649 1649 Processed 29/03/2023 0239541322 BEVARA RAMA LAKSHMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-007-015/14429
() 		0205003000NRG23230220233013983 23/02/2023 Puttepu Rajitha 0205003WL211463 Puttepu Rajitha 00691 IPOS0000001 1657 1657 Processed 29/03/2023 0239541321 PUTTEPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23230220233014001 23/02/2023 P.Bhavani 0205003WL211463 P.Bhavani 00691 IPOS0000001 1657 1657 Processed 29/03/2023 0239541318 POTHABATHULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23230220233014601 23/02/2023 Potabattula Possama 0205003WL211497 Potabattula Possama 00691 IPOS0000001 1663 1663 Processed 29/03/2023 0239541326 POTABATTULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23230220233014602 23/02/2023 Pottabattula Nukaraju 0205003WL211497 Pottabattula Nukaraju 00691 IPOS0000001 1663 1663 Processed 29/03/2023 0239541325 POTABATTULA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23230220233014603 23/02/2023 D.Sudarsan Kumar 0205003WL211497 D.Sudarsan Kumar 00691 IPOS0000001 1663 1663 Processed 29/03/2023 0239541327 DEVABATHULA SUDARSAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-007-015/14666
() 		0205003000NRG23230220233014605 23/02/2023 P.Srinu 0205003WL211497 P.Srinu 00691 IPOS0000001 1663 1663 Processed 29/03/2023 0239541441 PENUPOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-007-015/14670
() 		0205003000NRG23230220233014608 23/02/2023 P.Yedukondalu 0205003WL211497 P.Yedukondalu 00691 IPOS0000001 1663 1663 Processed 29/03/2023 0239541328 PENUPOTHU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23230220233014611 23/02/2023 Bandi Nagendra Prasad 0205003WL211497 Bandi Nagendra Prasad 00691 IPOS0000001 1663 1663 Processed 29/03/2023 0239541315 BANDI NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23230220233014629 23/02/2023 Suthapalli Manikya Kumari 0205003WL211497 Suthapalli Manikya Kumari 00691 IPOS0000001 1663 1663 Processed 29/03/2023 0239541446 SUTHAPALLI MANIKYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23230220233014630 23/02/2023 Suthapalli Padma Ramachandra Rao 0205003WL211497 Suthapalli Padma Ramachandra Rao 00691 IPOS0000001 1663 1663 Processed 29/03/2023 0239541445 SUTHAPALLI PADMA RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-007-015/20644
() 		0205003000NRG23230220233014637 23/02/2023 D.Surya Varalakshmi 0205003WL211497 D.Surya Varalakshmi 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239541447 DAKARAPU SURYA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23230220233014638 23/02/2023 M.Raamakumari 0205003WL211497 M.Raamakumari 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239541444 MEDURI RAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-007-015/30570
() 		0205003000NRG23230220233014244 23/02/2023 Gorrela Sudharani 0205003WL211473 Gorrela Sudharani 00691 IPOS0000001 1499 1499 Processed 29/03/2023 0239541323 GORLE SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-007-015/30582
() 		0205003000NRG23230220233014020 23/02/2023 Alamanda Renuka 0205003WL211463 Alamanda Renuka 00691 IPOS0000001 1502 1502 Processed 29/03/2023 0239541442 ALAMANDA RENUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35143 35143
Total 934491 934491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230223APB_FTO_391286 Bank of India BKID0005632 JANGAREDDIGUDEM 1663
2 Polavaram AP0205003_230223APB_FTO_391286 Bank of India BKID0008664 ELURU 1512
3 Polavaram AP0205003_230223APB_FTO_391286 Canara Bank CNRB0001341 GUTALA 21110
4 Polavaram AP0205003_230223APB_FTO_391286 Canara Bank CNRB0003638 PATNAM 1499
5 Polavaram AP0205003_230223APB_FTO_391286 Canara Bank CNRB0013623 KOVVUR II 3169
6 Polavaram AP0205003_230223APB_FTO_391286 Canara Bank CNRB0013822 NADAKUDURU 1512
7 Polavaram AP0205003_230223APB_FTO_391286 HDFC Bank HDFC0000021 HYDERABAD - LAKDIKAPUL 1657
8 Polavaram AP0205003_230223APB_FTO_391286 HDFC Bank HDFC0000418 HYDERABAD - GADDIANNARAM 1657
9 Polavaram AP0205003_230223APB_FTO_391286 HDFC Bank HDFC0002974 KOVVUR 1512
10 Polavaram AP0205003_230223APB_FTO_391286 INDIAN BANK IDIB000N051 NEDUNURU 1657
11 Polavaram AP0205003_230223APB_FTO_391286 INDIAN BANK IDIB000R004 RAJAMUNDRY 1663
12 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0000778 POLAVARAM 796215
13 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0000836 ELURU 3024
14 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0000860 KOVVUR 1649
15 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0002794 SEETHANAGARAM 1657
16 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 1663
17 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1657
18 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 1657
19 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0013278 MANGALAGIRI BAZAR 1657
20 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0015366 MUGGULLA 1649
21 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1657
22 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 1512
23 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1657
24 Polavaram AP0205003_230223APB_FTO_391286 STATE BANK OF INDIA SBIN0021623 PENTAPADU 1499
25 Polavaram AP0205003_230223APB_FTO_391286 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1663
26 Polavaram AP0205003_230223APB_FTO_391286 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1502
27 Polavaram AP0205003_230223APB_FTO_391286 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 3314
28 Polavaram AP0205003_230223APB_FTO_391286 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 1512
29 Polavaram AP0205003_230223APB_FTO_391286 UNION BANK OF INDIA UBIN0803880 NUZVID 1657
30 Polavaram AP0205003_230223APB_FTO_391286 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1649
31 Polavaram AP0205003_230223APB_FTO_391286 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 12956
32 Polavaram AP0205003_230223APB_FTO_391286 UNION BANK OF INDIA UBIN0806994 INAPURAM 1657
33 Polavaram AP0205003_230223APB_FTO_391286 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 12848
34 Polavaram AP0205003_230223APB_FTO_391286 UNION BANK OF INDIA UBIN0810053 LALACHERUVU 1657
35 Polavaram AP0205003_230223APB_FTO_391286 IndusInd Bank Ltd. INDB0001099 ELURU 1512
36 Polavaram AP0205003_230223APB_FTO_391286 Andhra Pradesh Grameena Vikas Bank APGV0003328 CHINAGANTYADA 1657
37 Polavaram AP0205003_230223APB_FTO_391286 India Post Payments Bank IPOS0000001 BHIMAVARAM 7986
38 Polavaram AP0205003_230223APB_FTO_391286 India Post Payments Bank IPOS0000001 ELURU 27157

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