Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:35 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_020323APB_FTO_403153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/14765
() 		0205003000NRG23010320233060836 02/03/2023 M.Srinivasu 0205003WL214274 M.Srinivasu 00048 BKID0005613 1657 1657 Processed 01/04/2023 0413645462 SRINIVASU MALLADI BANK OF INDIA(508505)
SubTotal 1657 1657
2 Polavaram AP-05-003-007-015/014307
() 		0205003000NRG23010320233063113 02/03/2023 VEERRAJU 0205003WL214390 VEERRAJU 00078 CNRB0001341 1268 1268 Processed 01/04/2023 0413645400 MR KAMIDI VEERRAJU STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23010320233063120 02/03/2023 B.Gayatri Devi 0205003WL214390 B.Gayatri Devi 00078 CNRB0001341 1520 1520 Processed 01/04/2023 0413645342 MS BOKAM GAYATHRI DEVI STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23010320233063122 02/03/2023 D.Siva 0205003WL214390 D.Siva 00078 CNRB0001341 1520 1520 Processed 01/04/2023 0413645343 DEVABATHULASIVA CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/14585
() 		0205003000NRG23010320233063125 02/03/2023 B.Durga 0205003WL214390 B.Durga 00078 CNRB0001341 1520 1520 Processed 01/04/2023 0413645344 BIKKAVOLU DURGA CANARA BANK(508532)
6 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23010320233060402 02/03/2023 Devabattula Verendra 0205003WL214242 Devabattula Verendra 00078 CNRB0001341 1618 1618 Processed 01/04/2023 0413645341 DEVABATHULA VEERENDRA CANARA BANK(508532)
7 Polavaram AP-05-003-007-015/14650
() 		0205003000NRG23010320233063134 02/03/2023 K.Venkatesu 0205003WL214390 K.Venkatesu 00078 CNRB0001341 1200 1200 Processed 01/04/2023 0413645453 KAMIDI VENKATESU CANARA BANK(508532)
8 Polavaram AP-05-003-007-015/14710
() 		0205003000NRG23010320233060423 02/03/2023 BANDI BHANU VENKATA PRAKASHRAJ 0205003WL214242 BANDI BHANU VENKATA PRAKASHRAJ 00078 CNRB0001341 1618 1618 Processed 01/04/2023 0413645371 MR BANDI BHANU VENKATA PRAKASH RAJ STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23010320233060829 02/03/2023 Bandi Durgaprasad 0205003WL214274 Bandi Durgaprasad 00078 CNRB0001341 1657 1657 Processed 01/04/2023 0413645373 BANDIDURGAPRASAD CANARA BANK(508532)
10 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23010320233061516 02/03/2023 Punnani Anusha 0205003WL214315 Punnani Anusha 00078 CNRB0001341 1657 1657 Processed 01/04/2023 0413645414 BODASINGH ANUSHA UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23010320233061515 02/03/2023 Punnani Siva Sai 0205003WL214315 Punnani Siva Sai 00078 CNRB0001341 1657 1657 Processed 01/04/2023 0413645413 PUNNANI SIVA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-007-015/14727
() 		0205003000NRG23010320233061522 02/03/2023 Pavan Kalyan 0205003WL214315 Pavan Kalyan 00078 CNRB0001341 1657 1657 Processed 01/04/2023 0413645444 MEESALA PAVAN KALYAN UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-014-022/010054
() 		0205003000NRG23280220233037987 02/03/2023 Suryakantam 0205003WL212815 Suryakantam 00078 CNRB0001341 504 504 Processed 01/04/2023 0413645182 BODDU SURYAKANTHAM CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010108
() 		0205003000NRG23280220233037992 02/03/2023 Ammaaji 0205003WL212815 Ammaaji 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645169 REDDY AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23280220233038003 02/03/2023 Subbalakshmi 0205003WL212815 Subbalakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645119 SUMALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-014-022/010306
() 		0205003000NRG23280220233038028 02/03/2023 SImhachalam 0205003WL212815 SImhachalam 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645189 SIMHACHALAM KOPIIREDDI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23280220233038029 02/03/2023 BELLAMKONDA VENKATESULU 0205003WL212815 BELLAMKONDA VENKATESULU 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645177 BELLAMKONDA VENKATES CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23280220233038032 02/03/2023 Mastaan Begum 0205003WL212815 Mastaan Begum 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645152 SHAIK MASTAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-014-022/010937
() 		0205003000NRG23280220233038061 02/03/2023 Venkatalakshmi 0205003WL212815 Venkatalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645204 MAJJI VENKATA LAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23280220233038070 02/03/2023 swaminayudu 0205003WL212815 swaminayudu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645176 LINGAM SWAMY NAIDU CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/011169
() 		0205003000NRG23280220233038072 02/03/2023 chandram 0205003WL212815 chandram 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645184 TELAGAMSETTY CHANDRAM CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/011472
() 		0205003000NRG23280220233038089 02/03/2023 Lakshmi 0205003WL212815 Lakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645370 SUMALA LAKSHMI UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23280220233038116 02/03/2023 Ajisaaheb 0205003WL212815 Ajisaaheb 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645203 SHAIK AJI SAHEB CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23280220233038117 02/03/2023 Bhasheer bebii 0205003WL212815 Bhasheer bebii 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645192 SHAIK BASHEER BIBI UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-014-022/020199
() 		0205003000NRG23280220233038128 02/03/2023 Durga 0205003WL212815 Durga 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645116 BANDARU DURGA CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23280220233038132 02/03/2023 Rajeswari 0205003WL212815 Rajeswari 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645178 YAMALA RAJESWARI CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23280220233038133 02/03/2023 Ramalakshmi 0205003WL212815 Ramalakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645115 VARADHI RAMALAKSHMI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/020230
() 		0205003000NRG23280220233038141 02/03/2023 Kalpana 0205003WL212815 Kalpana 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645258 BOBBILI KALPANA CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23280220233038142 02/03/2023 Maheswari 0205003WL212815 Maheswari 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645183 KILAPARTHI MAHESWARI CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23280220233037447 02/03/2023 Sannasamma 0205003WL212782 Sannasamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645200 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010881
() 		0205003000NRG23280220233037448 02/03/2023 Nookaratnam 0205003WL212782 Nookaratnam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645212 JOGADA NUKARATHNAM CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/011004
() 		0205003000NRG23280220233037453 02/03/2023 Chinna Ramana 0205003WL212782 Chinna Ramana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645187 TUMPELLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-015-023/011204
() 		0205003000NRG23280220233037457 02/03/2023 Chinaveerayamma 0205003WL212782 Chinaveerayamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645450 ANDE VEERAMMA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/011337
() 		0205003000NRG23280220233037461 02/03/2023 Kaatalamma 0205003WL212782 Kaatalamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645099 MUNGARA KATALAMMA CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011360
() 		0205003000NRG23280220233037462 02/03/2023 Chintamani 0205003WL212782 Chintamani 00078 CNRB0001341 252 252 Processed 01/04/2023 0413645358 MUNGARA CHINTAMANI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011415
() 		0205003000NRG23280220233037464 02/03/2023 Padma 0205003WL212782 Padma 00078 CNRB0001341 504 504 Processed 01/04/2023 0413645399 MRS KORADA LAKSHMI DEVI GAURDIAN BY PADM STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-015-023/011771
() 		0205003000NRG23280220233037466 02/03/2023 subbaayamma 0205003WL212782 subbaayamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645357 DEGALA SUBBAYAMMA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23280220233037467 02/03/2023 raama lakshmi 0205003WL212782 raama lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645295 MAHANTHI RAMA LAKSHMI CANARA BANK(508532)
SubTotal 49148 49148
39 Polavaram AP-05-003-007-015/020551
() 		0205003000NRG23010320233060371 02/03/2023 Parvathi 0205003WL214242 Parvathi 00078 CNRB0003858 1464 1464 Processed 01/04/2023 0413644935 BOKKU PARVATHI BANK OF BARODA(606985)
SubTotal 1464 1464
40 Polavaram AP-05-003-007-015/20631
() 		0205003000NRG23010320233060438 02/03/2023 K.Lokesh 0205003WL214242 K.Lokesh 00078 CNRB0006083 1618 1618 Processed 01/04/2023 0413645458 KARRI LOKESH CANARA BANK(508532)
SubTotal 1618 1618
41 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23010320233063123 02/03/2023 Srinivasarao 0205003WL214390 Srinivasarao 00078 CNRB0006311 1520 1520 Processed 01/04/2023 0413645421 NALLI SRINIVASA RAO CANARA BANK(508532)
SubTotal 1520 1520
42 Polavaram AP-05-003-007-015/14742
() 		0205003000NRG23010320233061172 02/03/2023 Vajja Gayathri Devi 0205003WL214292 Vajja Gayathri Devi 00078 CNRB0013623 1114 1114 Processed 01/04/2023 0413645443 MRS GORERELA GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1114 1114
43 Polavaram AP-05-003-010-016/20259
() 		0205003000NRG23020320233065605 02/03/2023 Ganta Usha Rani 0205003WL214734 Ganta Usha Rani 00176 IDIB000K338 982 982 Processed 01/04/2023 0413645367 GANTA USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Polavaram AP-05-003-010-016/20260
() 		0205003000NRG23020320233065606 02/03/2023 Ganta Manjusha 0205003WL214734 Ganta Manjusha 00176 IDIB000K338 982 982 Processed 01/04/2023 0413645368 GANTA MANJUSHA D O NARASIMHA MURTHY PALLAVAN GRAMA BANK(607052)
SubTotal 1964 1964
45 Polavaram AP-05-003-007-015/14567
() 		0205003000NRG23010320233062347 02/03/2023 V.Nagamani 0205003WL214348 V.Nagamani 00176 IDIB000N051 1520 1520 Processed 01/04/2023 0413645385 Ms VIPPARTHI NAGA MANI INDIAN BANK(607105)
SubTotal 1520 1520
46 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23010320233060405 02/03/2023 Saradha 0205003WL214242 Saradha 00176 IDIB000R004 1618 1618 Processed 01/04/2023 0413645420 Mrs NEDUNURI SARADA INDIAN BANK(607105)
SubTotal 1618 1618
47 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23010320233061518 02/03/2023 Kalavalapalli Naga Posidora 0205003WL214315 Kalavalapalli Naga Posidora 00176 IDIB000V015 1657 1657 Processed 01/04/2023 0413645467 MR KALAVAPALLI NAGA POSI DORA STATE BANK OF INDIA(508548)
SubTotal 1657 1657
48 Polavaram AP-05-003-007-015/14757
() 		0205003000NRG23010320233060830 02/03/2023 M.Durga rao 0205003WL214274 M.Durga rao 00176 IDIB000Y003 1657 1657 Processed 01/04/2023 0413645463 DURGA RAO MALLADI BANK OF INDIA(508505)
SubTotal 1657 1657
49 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23010320233060856 02/03/2023 Posamma 0205003WL214276 Posamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644845 MS TALLURI POSAMMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-002-006/010100
() 		0205003000NRG23010320233060857 02/03/2023 Kumaari 0205003WL214276 Kumaari 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644743 MRS MOGALI KUMARI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-002-006/010107
() 		0205003000NRG23010320233060858 02/03/2023 Bhavani 0205003WL214276 Bhavani 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645294 MRS PUTTA BHAVANI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23010320233060859 02/03/2023 Babiraani 0205003WL214276 Babiraani 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644709 MRS TALLURI BABY RANI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-002-006/010115
() 		0205003000NRG23010320233060860 02/03/2023 Devi 0205003WL214276 Devi 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644866 MRS TALLURI SRIDEVI STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23010320233060862 02/03/2023 Nani 0205003WL214276 Nani 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645260 MR GAMPARATHI NANI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23010320233060861 02/03/2023 Posamma 0205003WL214276 Posamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645261 MRS GAMPARATHI POSAMMA STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-002-006/010182
() 		0205003000NRG23010320233060864 02/03/2023 Srinubabbu 0205003WL214276 Srinubabbu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644890 MR GAMPARATHI SRINU BABU STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23010320233060865 02/03/2023 Satyavati 0205003WL214276 Satyavati 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645188 MRS TALLURI SATYAVATHI STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-004-011/010015
() 		0205003000NRG23010320233060920 02/03/2023 Gangadevi 0205003WL214278 Gangadevi 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645363 MISS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23010320233060921 02/03/2023 Muralikumaar 0205003WL214278 Muralikumaar 00415 SBIN0000778 505 505 Rejected 12/04/2023 0413644868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23010320233060922 02/03/2023 Sreenu 0205003WL214278 Sreenu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644867 MR PUNEM SRINIVASA RAO STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-004-011/010020
() 		0205003000NRG23010320233060923 02/03/2023 Veerayamma 0205003WL214278 Veerayamma 00415 SBIN0000778 505 505 Processed 01/04/2023 0413644757 MRS VEERAYAMMA KUNJAM STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-004-011/010023
() 		0205003000NRG23010320233060924 02/03/2023 Murali 0205003WL214278 Murali 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644796 MR KUNJAM MURALI KRISHNA STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23010320233060925 02/03/2023 Eeswari 0205003WL214278 Eeswari 00415 SBIN0000778 253 253 Processed 01/04/2023 0413645198 MRS TELLAM EASWARI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23010320233060926 02/03/2023 Siva Sankar vara prasad 0205003WL214278 Siva Sankar vara prasad 00415 SBIN0000778 253 253 Processed 01/04/2023 0413644895 MASTER TELLAM SIVA SANKAR VARA PRASAD STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-004-011/010054
() 		0205003000NRG23010320233060927 02/03/2023 Durgamma 0205003WL214278 Durgamma 00415 SBIN0000778 253 253 Processed 01/04/2023 0413645102 MRS MADAKAM DURGAMANI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-004-011/010055
() 		0205003000NRG23010320233060866 02/03/2023 Posibaabu 0205003WL214276 Posibaabu 00415 SBIN0000778 505 505 Processed 01/04/2023 0413644710 PUDIGI POSIBABU UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-004-011/010061
() 		0205003000NRG23010320233060867 02/03/2023 Ramana 0205003WL214276 Ramana 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645110 MRS DESABATHULA RAMANA STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23010320233060868 02/03/2023 Satyavati 0205003WL214276 Satyavati 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645098 MRS BELLAM SATYAVATHI STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23010320233060869 02/03/2023 Naageswararaavu 0205003WL214276 Naageswararaavu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644887 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-004-011/010079
() 		0205003000NRG23010320233060870 02/03/2023 KRusnamohan 0205003WL214276 KRusnamohan 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645186 MR PUNEM KRISHNA MOHAN STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23010320233060928 02/03/2023 Krishnamurti 0205003WL214278 Krishnamurti 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645146 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23010320233060929 02/03/2023 Somalamma 0205003WL214278 Somalamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644717 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23010320233060930 02/03/2023 Mallamma 0205003WL214278 Mallamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644830 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23010320233060931 02/03/2023 Venkata Sivarama Prasad 0205003WL214278 Venkata Sivarama Prasad 00415 SBIN0000778 758 758 Processed 01/04/2023 0413644877 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG23010320233060871 02/03/2023 Anji Babu 0205003WL214276 Anji Babu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645095 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-004-011/010222
() 		0205003000NRG23010320233060872 02/03/2023 Vinay Kumaar 0205003WL214276 Vinay Kumaar 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644869 MR VINAY KUMAR JAALIPARTHI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-004-011/010224
() 		0205003000NRG23010320233060873 02/03/2023 Sekhar 0205003WL214276 Sekhar 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645112 MR DESHABATHULA SHEKAR STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23010320233060932 02/03/2023 Anilkumaar 0205003WL214278 Anilkumaar 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644732 MR SANKURU ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-004-011/020042
() 		0205003000NRG23010320233060933 02/03/2023 Naagamani 0205003WL214278 Naagamani 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644713 MRS YALLA NAGA MANI STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23010320233060874 02/03/2023 Sreenivaas 0205003WL214276 Sreenivaas 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644863 GANISETTI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23010320233060934 02/03/2023 veeraaswaami 0205003WL214278 veeraaswaami 00415 SBIN0000778 253 253 Processed 01/04/2023 0413645078 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23010320233060935 02/03/2023 Sankuramma 0205003WL214278 Sankuramma 00415 SBIN0000778 253 253 Processed 01/04/2023 0413645121 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23010320233060936 02/03/2023 Pentamma 0205003WL214278 Pentamma 00415 SBIN0000778 1011 1011 Processed 01/04/2023 0413645122 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23010320233060876 02/03/2023 Ramu 0205003WL214276 Ramu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644843 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23010320233060877 02/03/2023 Vasu 0205003WL214276 Vasu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644711 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-004-011/060082
() 		0205003000NRG23010320233060937 02/03/2023 Bhavani 0205003WL214278 Bhavani 00415 SBIN0000778 253 253 Processed 01/04/2023 0413644708 MRS KOTAM BHAVANI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-004-011/060084
() 		0205003000NRG23010320233060938 02/03/2023 Kannayamma 0205003WL214278 Kannayamma 00415 SBIN0000778 1011 1011 Processed 01/04/2023 0413645288 MRS TELLAM KANNAYAMMA STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23010320233060939 02/03/2023 Buchamma 0205003WL214278 Buchamma 00415 SBIN0000778 505 505 Processed 01/04/2023 0413644860 MRS KOTAM BUCHAMMA STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23010320233060940 02/03/2023 Krishnamurthy 0205003WL214278 Krishnamurthy 00415 SBIN0000778 1011 1011 Processed 01/04/2023 0413645199 MR KOTTAM KRISHNA MURTY STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-004-011/060109
() 		0205003000NRG23010320233060941 02/03/2023 Potamma 0205003WL214278 Potamma 00415 SBIN0000778 253 253 Processed 01/04/2023 0413644875 MRS MULEM POTTAMMA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-004-011/060192
() 		0205003000NRG23010320233060942 02/03/2023 Gangaraju 0205003WL214278 Gangaraju 00415 SBIN0000778 1263 1263 Processed 01/04/2023 0413645100 MR MULEM GANGA RAJU STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-004-011/080043
() 		0205003000NRG23010320233060943 02/03/2023 Kumari 0205003WL214278 Kumari 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644706 KARAKAM KUMARI UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-004-011/080072
() 		0205003000NRG23010320233060944 02/03/2023 Simhachalam 0205003WL214278 Simhachalam 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413645181 MR MODIYAM SIMHACHALAM STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23010320233060945 02/03/2023 Modiyam Aruna Kumari 0205003WL214278 Modiyam Aruna Kumari 00415 SBIN0000778 758 758 Processed 01/04/2023 0413644897 MODIYAM ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG23010320233060946 02/03/2023 Nageswararao 0205003WL214278 Nageswararao 00415 SBIN0000778 505 505 Processed 01/04/2023 0413645145 VETTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23010320233060947 02/03/2023 Adilakshmi 0205003WL214278 Adilakshmi 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644751 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-004-011/080160
() 		0205003000NRG23010320233060948 02/03/2023 Nagarajeswari 0205003WL214278 Nagarajeswari 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644773 MRS MIDIYAM NAGARAJESWARI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-004-011/80198
() 		0205003000NRG23010320233060952 02/03/2023 Pide Uttej 0205003WL214278 Pide Uttej 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644815 MR PAIDE UTTEJ STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/010058
() 		0205003000NRG23010320233062932 02/03/2023 Gopi 0205003WL214390 Gopi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644907 MR ADASI GOPI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/010080
() 		0205003000NRG23010320233062936 02/03/2023 Eswar Rao 0205003WL214390 Eswar Rao 00415 SBIN0000778 1200 1200 Rejected 12/04/2023 0413645329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Polavaram AP-05-003-007-015/010080
() 		0205003000NRG23010320233062935 02/03/2023 Musalamma 0205003WL214390 Musalamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644705 MS MUPPARTHI MUSALAMMA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23010320233062938 02/03/2023 Anjibabu 0205003WL214390 Anjibabu 00415 SBIN0000778 1190 1190 Processed 01/04/2023 0413644819 MR PAMULA ANJIBABU STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23010320233062939 02/03/2023 bharathi 0205003WL214390 bharathi 00415 SBIN0000778 1190 1190 Processed 01/04/2023 0413645335 PAMULA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-007-015/010173
() 		0205003000NRG23010320233062941 02/03/2023 Dhanalakshmi 0205003WL214390 Dhanalakshmi 00415 SBIN0000778 1190 1190 Processed 01/04/2023 0413644698 PAMULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-007-015/010173
() 		0205003000NRG23010320233062940 02/03/2023 Paapaarao 0205003WL214390 Paapaarao 00415 SBIN0000778 1190 1190 Processed 01/04/2023 0413645404 PAMULA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-007-015/010202
() 		0205003000NRG23010320233062943 02/03/2023 Venkatalakshmi 0205003WL214390 Venkatalakshmi 00415 SBIN0000778 1190 1190 Processed 01/04/2023 0413645311 YADALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-007-015/010202
() 		0205003000NRG23010320233062942 02/03/2023 Yesu 0205003WL214390 Yesu 00415 SBIN0000778 1190 1190 Processed 01/04/2023 0413644903 MR YADALA YESUBABU STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23010320233062945 02/03/2023 Naagendra 0205003WL214390 Naagendra 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645302 GOPALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23010320233062946 02/03/2023 Sita 0205003WL214390 Sita 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644766 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23010320233062947 02/03/2023 Garatayya 0205003WL214390 Garatayya 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644894 JALLURI GERATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23010320233062948 02/03/2023 Raamakrishna 0205003WL214390 Raamakrishna 00415 SBIN0000778 1366 1366 Rejected 12/04/2023 0413645300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Polavaram AP-05-003-007-015/010246
() 		0205003000NRG23010320233062949 02/03/2023 Lakshmi 0205003WL214390 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644861 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/010253
() 		0205003000NRG23010320233062950 02/03/2023 Raaju 0205003WL214390 Raaju 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644687 MR AKKABATHULA RAJU STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23010320233062952 02/03/2023 Naagamani 0205003WL214390 Naagamani 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644865 GADUSULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23010320233062951 02/03/2023 Raamu 0205003WL214390 Raamu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645423 GADUSULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23010320233062954 02/03/2023 Ganga 0205003WL214390 Ganga 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644781 GOPALA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23010320233062953 02/03/2023 Venkatesulu 0205003WL214390 Venkatesulu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644770 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23010320233062955 02/03/2023 Maavulamma 0205003WL214390 Maavulamma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644759 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/010302
() 		0205003000NRG23010320233060221 02/03/2023 Rambabu 0205003WL214242 Rambabu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645207 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/010326
() 		0205003000NRG23010320233062958 02/03/2023 Posamma 0205003WL214390 Posamma 00415 SBIN0000778 1190 1190 Processed 01/04/2023 0413645330 MRS SIDDE POSI RATNAM STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/010326
() 		0205003000NRG23010320233062957 02/03/2023 VENKATESH 0205003WL214390 VENKATESH 00415 SBIN0000778 1190 1190 Processed 01/04/2023 0413645401 Sidde Venkateshu FINO PAYMENTS BANK LTD(608001)
122 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23010320233062960 02/03/2023 Laavanya 0205003WL214390 Laavanya 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645163 MS VARA LAVANYA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23010320233062959 02/03/2023 Sheshagiri 0205003WL214390 Sheshagiri 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644723 MR VARA SESHA GIRI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/010343
() 		0205003000NRG23010320233062961 02/03/2023 Sunkaramma 0205003WL214390 Sunkaramma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645097 MRS GURRAM SANKURAMMA STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/010347
() 		0205003000NRG23010320233062594 02/03/2023 Gontamma 0205003WL214367 Gontamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645093 AKKABATHULA GONTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23010320233062963 02/03/2023 rama raja rajeswary 0205003WL214390 rama raja rajeswary 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644891 MISS PASUPULETI RAMA RAJA RAJESWARI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23010320233062962 02/03/2023 Venkatalakshmi 0205003WL214390 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645157 PASUPULETTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/010372
() 		0205003000NRG23010320233062595 02/03/2023 PosammA 0205003WL214367 PosammA 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645327 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23010320233062596 02/03/2023 Maidiraaju 0205003WL214367 Maidiraaju 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644776 CHERUKURI MYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23010320233062597 02/03/2023 PosammA 0205003WL214367 PosammA 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645321 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23010320233062599 02/03/2023 Mangataayaaru 0205003WL214367 Mangataayaaru 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645313 AKULA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23010320233062598 02/03/2023 Satyanaaraayana 0205003WL214367 Satyanaaraayana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645306 AKULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-007-015/010387
() 		0205003000NRG23010320233062600 02/03/2023 Ramana 0205003WL214367 Ramana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645298 CHERUKURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/010410
() 		0205003000NRG23010320233062964 02/03/2023 Venkaayamma 0205003WL214390 Venkaayamma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644797 GADUSULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-007-015/010411
() 		0205003000NRG23010320233062966 02/03/2023 Mangaayamma 0205003WL214390 Mangaayamma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645339 MRS YELLA MANGAYAMMALT STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/010411
() 		0205003000NRG23010320233062965 02/03/2023 Venkatarao 0205003WL214390 Venkatarao 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645333 MR YALLA VENKATA RAO STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23010320233062602 02/03/2023 Posamma 0205003WL214367 Posamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645317 PASUPULETI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23010320233062601 02/03/2023 Raaju 0205003WL214367 Raaju 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644775 PASUPULETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23010320233062604 02/03/2023 Gubbaalamma 0205003WL214367 Gubbaalamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645310 PASUPULETI GUBBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23010320233062603 02/03/2023 Kondayya 0205003WL214367 Kondayya 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644762 PASUPULETI KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23010320233062967 02/03/2023 Chellamma 0205003WL214390 Chellamma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645249 MRS GOPALA CHALLAMMA STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23010320233062606 02/03/2023 Gangamma 0205003WL214367 Gangamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645297 MEDA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23010320233062605 02/03/2023 Sooribaabu 0205003WL214367 Sooribaabu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644803 MEDA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-007-015/010435
() 		0205003000NRG23010320233062607 02/03/2023 Peddintlamma 0205003WL214367 Peddintlamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644912 CHERUKURI PEDDITLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-007-015/010438
() 		0205003000NRG23010320233062608 02/03/2023 Sattamma 0205003WL214367 Sattamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645299 PASUPULETI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-007-015/010476
() 		0205003000NRG23010320233060224 02/03/2023 Swarna 0205003WL214242 Swarna 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644754 MR TORLAPATI SWARNA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/010478
() 		0205003000NRG23020320233067355 02/03/2023 Ravikumaar 0205003WL214847 Ravikumaar 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645160 MR BODAPATI RAVI KUMAR STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23010320233060230 02/03/2023 Phaatimabeebi 0205003WL214242 Phaatimabeebi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644899 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/010614
() 		0205003000NRG23010320233062969 02/03/2023 Raamakrishna 0205003WL214390 Raamakrishna 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645355 MR RAI RAMAKRISHNA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23010320233060231 02/03/2023 Rattayya 0205003WL214242 Rattayya 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645275 RELANGI RATHAYYA UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23010320233060232 02/03/2023 Veeraveni 0205003WL214242 Veeraveni 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644694 RELANGI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-007-015/010707
() 		0205003000NRG23010320233062609 02/03/2023 Veeraprabuji 0205003WL214367 Veeraprabuji 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644927 MR KAMISETTI VEERA PRABJI STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/010707
() 		0205003000NRG23010320233062610 02/03/2023 VENKATESWARI 0205003WL214367 VENKATESWARI 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645241 KAMISETTI VENKATESWARI CANARA BANK(508532)
154 Polavaram AP-05-003-007-015/010842
() 		0205003000NRG23010320233062972 02/03/2023 Chakradhar 0205003WL214390 Chakradhar 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645354 MR RAAYI CHAKRADHAR STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/010904
() 		0205003000NRG23010320233062611 02/03/2023 Prabakar 0205003WL214367 Prabakar 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644699 MR JALLEPALLI PRABHAKAR STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23010320233062612 02/03/2023 Aketi Nagamani 0205003WL214367 Aketi Nagamani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645120 AKETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23010320233062613 02/03/2023 Kanna Rao 0205003WL214367 Kanna Rao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644721 MR AKETI KANNARAO STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23010320233060234 02/03/2023 Kondabaabu 0205003WL214242 Kondabaabu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644831 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/011040
() 		0205003000NRG23010320233062982 02/03/2023 Rajamma 0205003WL214390 Rajamma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644854 KILARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-007-015/011041
() 		0205003000NRG23010320233062983 02/03/2023 Naaraayanamma 0205003WL214390 Naaraayanamma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644769 SAGARALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-007-015/011042
() 		0205003000NRG23010320233062984 02/03/2023 Kusumakumaari 0205003WL214390 Kusumakumaari 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645172 CHIRANJEEVI KUSUMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23010320233062986 02/03/2023 DURGA BHAVANI 0205003WL214390 DURGA BHAVANI 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645417 DONE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23010320233062985 02/03/2023 Lakshmi 0205003WL214390 Lakshmi 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645150 DONE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23010320233062988 02/03/2023 dEVI 0205003WL214390 dEVI 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645141 MEESALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23010320233062987 02/03/2023 Veeravenkatasatyanaaraana 0205003WL214390 Veeravenkatasatyanaaraana 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645138 MEESALA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/011067
() 		0205003000NRG23010320233062989 02/03/2023 Venkata ratnam 0205003WL214390 Venkata ratnam 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645092 MRS MARAPATLA VENKATARATNAM STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23010320233062615 02/03/2023 Venkatalakshmi 0205003WL214367 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645402 MRS SARIPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/011071
() 		0205003000NRG23020320233067357 02/03/2023 Ratnakumaari 0205003WL214847 Ratnakumaari 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645219 USURUMARTHI RATNAKUMARI UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-007-015/011071
() 		0205003000NRG23020320233067356 02/03/2023 Saamelu 0205003WL214847 Saamelu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645326 MR USURUMARTHI SAMUEL STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/011075
() 		0205003000NRG23010320233062616 02/03/2023 GONTIYYA 0205003WL214367 GONTIYYA 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645405 KONAALA GONTIYYA UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-007-015/011147
() 		0205003000NRG23020320233067358 02/03/2023 Sattibaabu 0205003WL214847 Sattibaabu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645244 Mr SIDDA SATTIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
172 Polavaram AP-05-003-007-015/011147
() 		0205003000NRG23020320233067359 02/03/2023 Siddana Savitri 0205003WL214847 Siddana Savitri 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645465 SIDDANA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23010320233060236 02/03/2023 Padmavathi 0205003WL214242 Padmavathi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644686 MRS VEERNALA PADMAWATHI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23010320233060235 02/03/2023 Satyannaaraayana 0205003WL214242 Satyannaaraayana 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645277 MR VEERANALA SATYANARAYANA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/011230
() 		0205003000NRG23010320233062617 02/03/2023 Satyavati 0205003WL214367 Satyavati 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645293 AKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/011232
() 		0205003000NRG23020320233067360 02/03/2023 Krishnaaraavu 0205003WL214847 Krishnaaraavu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413644685 Mrs PASUPULETI KRISHNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
177 Polavaram AP-05-003-007-015/011248
() 		0205003000NRG23010320233062619 02/03/2023 Gowri sree 0205003WL214367 Gowri sree 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645251 MRS AKULA GOWREESWARI STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/011248
() 		0205003000NRG23010320233062618 02/03/2023 Lakshminaaraayana 0205003WL214367 Lakshminaaraayana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644749 MR AKULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/011251
() 		0205003000NRG23020320233067361 02/03/2023 Aadinaaraayana 0205003WL214847 Aadinaaraayana 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413644752 MRS MATHA ADINARAYANA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/011256
() 		0205003000NRG23010320233062620 02/03/2023 Satyannaaraayana 0205003WL214367 Satyannaaraayana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644700 SATYANNAARAAYANA UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23010320233060239 02/03/2023 Rattayya 0205003WL214242 Rattayya 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645346 MR OBBILISETTY RATHAYYA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23010320233060240 02/03/2023 Seetaramayya 0205003WL214242 Seetaramayya 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645351 OBBILISETTI SITARAMAYYA IDBI BANK(607095)
183 Polavaram AP-05-003-007-015/011262
() 		0205003000NRG23010320233060241 02/03/2023 Gurraaju 0205003WL214242 Gurraaju 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645170 MR PASUPULETI GURRAJU STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/011267
() 		0205003000NRG23010320233062621 02/03/2023 Jiyanna 0205003WL214367 Jiyanna 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645171 MR ATAPAKALA JIYANNA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/011268
() 		0205003000NRG23010320233062622 02/03/2023 Venkanna 0205003WL214367 Venkanna 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644881 MR ATAPAKALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/011277
() 		0205003000NRG23010320233062623 02/03/2023 Sreenu 0205003WL214367 Sreenu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644701 MR ANISETTI SRINIVASA RAO STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23010320233062994 02/03/2023 Basavaraaju 0205003WL214390 Basavaraaju 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644911 KANDULA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23010320233062995 02/03/2023 Naagamani 0205003WL214390 Naagamani 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644767 KANDULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/011301
() 		0205003000NRG23010320233062997 02/03/2023 Poshamma 0205003WL214390 Poshamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645154 GANTROTHU POSIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/011301
() 		0205003000NRG23010320233062996 02/03/2023 Satyanaaraayana 0205003WL214390 Satyanaaraayana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644798 MR GANTROTHU SATHYANARAYANA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/011312
() 		0205003000NRG23010320233062625 02/03/2023 Raajamani 0205003WL214367 Raajamani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645305 MRS USURUMARTHI RAJAMANI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/011322
() 		0205003000NRG23010320233062998 02/03/2023 Arjun 0205003WL214390 Arjun 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644756 MR KONALA ARJAYYA STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/011322
() 		0205003000NRG23010320233062999 02/03/2023 Yesuratnam 0205003WL214390 Yesuratnam 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645474 MRS KONALA ESU RATHNAM STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/011335
() 		0205003000NRG23020320233067363 02/03/2023 Bhavani 0205003WL214847 Bhavani 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645247 MRS KONALA BHAVANI STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/011350
() 		0205003000NRG23010320233063001 02/03/2023 Kadamma 0205003WL214390 Kadamma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645094 MRS YADLA KADEMMA STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/011350
() 		0205003000NRG23010320233063000 02/03/2023 Pedapentayya 0205003WL214390 Pedapentayya 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644785 MR YADLA PEDAPENTAYYA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/011418
() 		0205003000NRG23010320233062626 02/03/2023 Pedalakshmi 0205003WL214367 Pedalakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644889 KOTA PEDALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/011451
() 		0205003000NRG23010320233062629 02/03/2023 Posiraavu 0205003WL214367 Posiraavu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645289 GULLA POSI RAO STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/011451
() 		0205003000NRG23010320233062630 02/03/2023 Varalakshmi 0205003WL214367 Varalakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645290 MRS GULLA VARA LAKSHMI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/011459
() 		0205003000NRG23010320233062631 02/03/2023 Adinarayana 0205003WL214367 Adinarayana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644763 MR ADINARAYANA ULLI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/011459
() 		0205003000NRG23010320233062632 02/03/2023 Saavitri 0205003WL214367 Saavitri 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645394 MRS ULLI SAVITRI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/011538
() 		0205003000NRG23010320233062638 02/03/2023 Venkatalakshmi 0205003WL214367 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645242 MR KAPA VENKATALAXMI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/011538
() 		0205003000NRG23010320233062637 02/03/2023 Venkateswararao 0205003WL214367 Venkateswararao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644753 MR KAPA VENKATESWARARAO STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/011550
() 		0205003000NRG23010320233060248 02/03/2023 Krishnaveni 0205003WL214242 Krishnaveni 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645202 MRS DEVARAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23010320233062640 02/03/2023 Nagamani 0205003WL214367 Nagamani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644727 PASUPULETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23010320233062639 02/03/2023 Somaraaju 0205003WL214367 Somaraaju 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644696 PASUPULETI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/011611
() 		0205003000NRG23010320233060249 02/03/2023 Nageswararao 0205003WL214242 Nageswararao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645304 MR KUDIDALA NAGESWARA RAO STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/011625
() 		0205003000NRG23010320233062641 02/03/2023 Chinna Nageswararao 0205003WL214367 Chinna Nageswararao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645283 MULLA CHINNA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/011639
() 		0205003000NRG23010320233062644 02/03/2023 Shakuntala 0205003WL214367 Shakuntala 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644825 KASI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/011640
() 		0205003000NRG23010320233062645 02/03/2023 Sivapaarvati 0205003WL214367 Sivapaarvati 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645284 YADLAPALLI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/011647
() 		0205003000NRG23010320233062647 02/03/2023 Kota Satyavathi 0205003WL214367 Kota Satyavathi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644747 MRS MULLA KOTA SATYAVATHI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/011647
() 		0205003000NRG23010320233062646 02/03/2023 Veeraaswaami 0205003WL214367 Veeraaswaami 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645287 MULLA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/011653
() 		0205003000NRG23010320233062648 02/03/2023 Kanthamma 0205003WL214367 Kanthamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645281 MRS KASI KANTHAMMA STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/011653
() 		0205003000NRG23010320233062649 02/03/2023 pullaraavu 0205003WL214367 pullaraavu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645282 MR KASI PULLA RAO STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/011726
() 		0205003000NRG23010320233062651 02/03/2023 Syaamala 0205003WL214367 Syaamala 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645278 PULLAPA SYAMALA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/011728
() 		0205003000NRG23010320233062652 02/03/2023 Vinod Kumaar 0205003WL214367 Vinod Kumaar 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645218 MR YADLA VINOD KUMAR STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/011730
() 		0205003000NRG23010320233062653 02/03/2023 Jaganmohan 0205003WL214367 Jaganmohan 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644874 MR YADLA JAGAN MOHAN STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/011738
() 		0205003000NRG23020320233067365 02/03/2023 Nagamani 0205003WL214847 Nagamani 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645279 KONALA NAGAMANI WO SRINIVASAR STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/011738
() 		0205003000NRG23020320233067364 02/03/2023 Srinivasa Rao 0205003WL214847 Srinivasa Rao 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413644822 MR KONALA SRINIVASARAO STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/011776
() 		0205003000NRG23010320233060252 02/03/2023 Meerabeebi 0205003WL214242 Meerabeebi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644918 MRS SHAIK MEERA BI STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/011777
() 		0205003000NRG23010320233060253 02/03/2023 Seetaa Mahaalakshmi 0205003WL214242 Seetaa Mahaalakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645210 MRS KAPA SITA MAHALAXMI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23020320233067366 02/03/2023 Raamarao 0205003WL214847 Raamarao 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413644784 MR KATTURI RAMARAO STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23020320233067367 02/03/2023 Subbalakshmi 0205003WL214847 Subbalakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645161 MRS KATURI SUBBALAKSHMI STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/011860
() 		0205003000NRG23010320233062654 02/03/2023 Mangayamma 0205003WL214367 Mangayamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645473 MRS SARIPALLI MANGA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/011882
() 		0205003000NRG23010320233062656 02/03/2023 Munikanta 0205003WL214367 Munikanta 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645162 MRS MALLA MUNIKANTA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/011882
() 		0205003000NRG23010320233062655 02/03/2023 Raamakrishna 0205003WL214367 Raamakrishna 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644748 MR YALLA RADHA KRISHNA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/011894
() 		0205003000NRG23010320233063009 02/03/2023 Krishnaveni 0205003WL214390 Krishnaveni 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645091 MRS YEDLA KRISHNA VENI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23010320233063010 02/03/2023 Achiyya 0205003WL214390 Achiyya 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645158 GUNAPU ACHHIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/012062
() 		0205003000NRG23020320233067368 02/03/2023 RAMU 0205003WL214847 RAMU 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413644746 UNGUTURI RAMU BANK OF INDIA(508505)
230 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23010320233063011 02/03/2023 Venkatalakshmi 0205003WL214390 Venkatalakshmi 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645140 MRS GUNAPU VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23010320233063012 02/03/2023 Bhadra 0205003WL214390 Bhadra 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645129 ALLANKI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23010320233063013 02/03/2023 Samba Siva Rao 0205003WL214390 Samba Siva Rao 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644750 ALLANKI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/012074
() 		0205003000NRG23010320233062658 02/03/2023 Raaghava 0205003WL214367 Raaghava 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645301 ADABALA VEERA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-007-015/012103
() 		0205003000NRG23010320233060254 02/03/2023 RAJESH 0205003WL214242 RAJESH 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644794 MR POLISHETTI RAJESH STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/012150
() 		0205003000NRG23010320233063014 02/03/2023 Posamma 0205003WL214390 Posamma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645175 GADUSULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-007-015/012163
() 		0205003000NRG23010320233063015 02/03/2023 Munnishabegam 0205003WL214390 Munnishabegam 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645139 SHAIK JAIBUNNISABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23010320233063016 02/03/2023 Gangaraju 0205003WL214390 Gangaraju 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644788 MANGARA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23010320233063017 02/03/2023 Sita 0205003WL214390 Sita 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644789 MRS MUNGARA SEETHAMMA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/012202
() 		0205003000NRG23010320233060257 02/03/2023 Gangadararao 0205003WL214242 Gangadararao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645303 MR KARIBANDI GANGADHAR STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/012202
() 		0205003000NRG23010320233062659 02/03/2023 Venkannadora 0205003WL214367 Venkannadora 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645472 KARIBANDI VENKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/012304
() 		0205003000NRG23010320233062662 02/03/2023 Padmavathi 0205003WL214367 Padmavathi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645334 MRS MULLA PADMAVATI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23020320233067369 02/03/2023 Gangadhara 0205003WL214847 Gangadhara 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645274 Mr CHIKKIREDDY GANGADHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
243 Polavaram AP-05-003-007-015/012350
() 		0205003000NRG23010320233060258 02/03/2023 Seetaramayya 0205003WL214242 Seetaramayya 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645324 JALLEPALLI SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23010320233063020 02/03/2023 Nageswararao 0205003WL214390 Nageswararao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645173 SAGARALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23010320233063021 02/03/2023 Ramalakshmi 0205003WL214390 Ramalakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645153 SAGARALA VENKATARAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-007-015/012431
() 		0205003000NRG23020320233067370 02/03/2023 Bulliraju 0205003WL214847 Bulliraju 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645165 YEDLA BULL RAJU STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23010320233063022 02/03/2023 Lakshmi 0205003WL214390 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645155 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23010320233063023 02/03/2023 Venkatesulu 0205003WL214390 Venkatesulu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644846 GADUSULA VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23010320233062663 02/03/2023 Chenchayya 0205003WL214367 Chenchayya 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644774 AKULA CHENCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23010320233062664 02/03/2023 Seetamma 0205003WL214367 Seetamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644786 AKULA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/012589
() 		0205003000NRG23010320233060269 02/03/2023 Rama 0205003WL214242 Rama 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645206 MERUPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/012605
() 		0205003000NRG23010320233063027 02/03/2023 Krishna 0205003WL214390 Krishna 00415 SBIN0000778 1190 1190 Processed 01/04/2023 0413644833 MR THORLAPATI KRISHNA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/012605
() 		0205003000NRG23010320233063028 02/03/2023 Thorlapati Satyavathi 0205003WL214390 Thorlapati Satyavathi 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413644835 MRS TORLAPATI SATHYAWATHI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/012616
() 		0205003000NRG23010320233060273 02/03/2023 Srinivasu 0205003WL214242 Srinivasu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645208 BANGARU SRINIVASU UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-007-015/012629
() 		0205003000NRG23010320233060274 02/03/2023 haribabu 0205003WL214242 haribabu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644807 MARPINIDI HARIBABU HDFC BANK LTD(607152)
256 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23010320233062667 02/03/2023 anjali 0205003WL214367 anjali 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645320 PASUPULETI ANJILI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23010320233062666 02/03/2023 Golusuliyya 0205003WL214367 Golusuliyya 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644817 PASUPULETI GOLUSULIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23010320233062668 02/03/2023 Manganna 0205003WL214367 Manganna 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644821 CHEVURI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23010320233062669 02/03/2023 Subbalaxmi 0205003WL214367 Subbalaxmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645316 CHEVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/012657
() 		0205003000NRG23010320233060275 02/03/2023 SRINIVASARAo 0205003WL214242 SRINIVASARAo 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644892 MR MIRIYALA SRINIVAS STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23010320233062671 02/03/2023 Janaki 0205003WL214367 Janaki 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645291 MRS GULIPALLI JANAKI RAMA LAKSHMI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23010320233062670 02/03/2023 Sivaji 0205003WL214367 Sivaji 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645292 MR GULLIPALLI SHIVAJI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/012701
() 		0205003000NRG23010320233062310 02/03/2023 Uma 0205003WL214348 Uma 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413644851 SURAVARAPU UMA CANARA BANK(508532)
264 Polavaram AP-05-003-007-015/012704
() 		0205003000NRG23010320233062672 02/03/2023 Subbarao 0205003WL214367 Subbarao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644737 SURAVARAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23010320233062674 02/03/2023 Durgadevi 0205003WL214367 Durgadevi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645286 CHUKKA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23010320233062673 02/03/2023 Naresh 0205003WL214367 Naresh 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645285 MR CHUKKA NARESH STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/012712
() 		0205003000NRG23010320233062675 02/03/2023 Rajeswari 0205003WL214367 Rajeswari 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644855 NAGIREDDY RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23010320233060284 02/03/2023 Suribabu 0205003WL214242 Suribabu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644704 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/012868
() 		0205003000NRG23020320233067371 02/03/2023 Ahamad Alisha 0205003WL214847 Ahamad Alisha 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645407 MR SAYYED AHMAD ALISHA STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/012868
() 		0205003000NRG23020320233067372 02/03/2023 Sayyad Pyari 0205003WL214847 Sayyad Pyari 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413644697 MRS SAYYAD PYARI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/012896
() 		0205003000NRG23010320233060285 02/03/2023 Surya Sai Kumar 0205003WL214242 Surya Sai Kumar 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644795 MR BUDDALA SURYA SAI KUMAR STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/012899
() 		0205003000NRG23010320233060286 02/03/2023 veera babu 0205003WL214242 veera babu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644755 MR SURAVARAPU VEERABABU STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/012906
() 		0205003000NRG23010320233060287 02/03/2023 Sri lakshmi 0205003WL214242 Sri lakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645209 MRS YAMANA SRILAXMI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23010320233063032 02/03/2023 Satyanarayana 0205003WL214390 Satyanarayana 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645248 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-007-015/012962
() 		0205003000NRG23020320233067373 02/03/2023 Govardhani 0205003WL214847 Govardhani 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645315 MRS THORLAPATI GOVARDHINI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23010320233063035 02/03/2023 Ruthu 0205003WL214390 Ruthu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644879 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-007-015/013029
() 		0205003000NRG23010320233063036 02/03/2023 Naga lakshmi 0205003WL214390 Naga lakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645174 MRS KOLLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23010320233063037 02/03/2023 Surya rao 0205003WL214390 Surya rao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645221 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/013051
() 		0205003000NRG23010320233063040 02/03/2023 Sita 0205003WL214390 Sita 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644695 PANTHULA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23010320233063041 02/03/2023 Lakshmi 0205003WL214390 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644836 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-007-015/013053
() 		0205003000NRG23010320233063042 02/03/2023 Ramya 0205003WL214390 Ramya 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645127 MRS PANTHULA RAMYA STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23010320233063043 02/03/2023 Lakshmi 0205003WL214390 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644848 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23010320233063044 02/03/2023 Gangadevi 0205003WL214390 Gangadevi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645223 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23010320233063045 02/03/2023 Nagaraju 0205003WL214390 Nagaraju 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644736 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23010320233063046 02/03/2023 Venkayamma 0205003WL214390 Venkayamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644714 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23010320233063047 02/03/2023 Lakshmi 0205003WL214390 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644792 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23010320233063048 02/03/2023 Subbalakshmi 0205003WL214390 Subbalakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645220 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23010320233063049 02/03/2023 Seshamma 0205003WL214390 Seshamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644790 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23010320233063050 02/03/2023 Saramma 0205003WL214390 Saramma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645254 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23010320233063051 02/03/2023 Veeramani 0205003WL214390 Veeramani 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645243 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/013074
() 		0205003000NRG23010320233063054 02/03/2023 Sarramma 0205003WL214390 Sarramma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645337 MRS AMPA SARRAMMA STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23010320233063056 02/03/2023 Nagalakshmi 0205003WL214390 Nagalakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644917 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-007-015/013092
() 		0205003000NRG23020320233067374 02/03/2023 Akkabattula Manga Tayaru 0205003WL214847 Akkabattula Manga Tayaru 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645387 MRS AKKABATHULA MANGATAYARU STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23010320233062677 02/03/2023 Dharmaarao 0205003WL214367 Dharmaarao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644850 MR KUNCHE DARMARAO STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23010320233062678 02/03/2023 Sukanya 0205003WL214367 Sukanya 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644864 MRS KUNCHE SUKANYA STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23010320233063071 02/03/2023 vankataramana 0205003WL214390 vankataramana 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645255 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23010320233063072 02/03/2023 pavani 0205003WL214390 pavani 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645222 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23010320233063075 02/03/2023 subbalakhmi 0205003WL214390 subbalakhmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644777 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23010320233063077 02/03/2023 Siva Rama Brahmam 0205003WL214390 Siva Rama Brahmam 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644898 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23010320233063080 02/03/2023 Reddiyya 0205003WL214390 Reddiyya 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644760 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/013173
() 		0205003000NRG23010320233063083 02/03/2023 kondababu 0205003WL214390 kondababu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645113 MR PANTHULA KONDABABU STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/013178
() 		0205003000NRG23010320233063086 02/03/2023 Lakshmi 0205003WL214390 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644739 GOPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/013226
() 		0205003000NRG23020320233067375 02/03/2023 Adhilakshmi 0205003WL214847 Adhilakshmi 00415 SBIN0000778 1656 1656 Processed 01/04/2023 0413644682 MRS AKULA ADI LAXMI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/013254
() 		0205003000NRG23010320233060296 02/03/2023 Lakshmi 0205003WL214242 Lakshmi 00415 SBIN0000778 976 976 Processed 01/04/2023 0413644703 MRS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/013258
() 		0205003000NRG23010320233060297 02/03/2023 surya kumari 0205003WL214242 surya kumari 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644690 MR YADULA SURYA KUMARI STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/013260
() 		0205003000NRG23010320233060298 02/03/2023 prabhavathi 0205003WL214242 prabhavathi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645215 MRS ROKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/013262
() 		0205003000NRG23010320233062679 02/03/2023 Veera Venkata Lakshmi 0205003WL214367 Veera Venkata Lakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645296 MRS AKULA VEERA VENKATALAKSHMI STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23010320233062680 02/03/2023 Gannamma 0205003WL214367 Gannamma 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644684 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/013284
() 		0205003000NRG23010320233062681 02/03/2023 Lakshman 0205003WL214367 Lakshman 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645269 NAGERU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-007-015/013285
() 		0205003000NRG23010320233062682 02/03/2023 Balaraju 0205003WL214367 Balaraju 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645332 MR PANTULA BALA RAJU STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/013286
() 		0205003000NRG23010320233062683 02/03/2023 SubbaLakshmi 0205003WL214367 SubbaLakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644782 MUNGARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-007-015/013290
() 		0205003000NRG23010320233062685 02/03/2023 Venkatesulu 0205003WL214367 Venkatesulu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645271 MR PANTHULA VENKATESULU STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/013292
() 		0205003000NRG23010320233062686 02/03/2023 Soundarya 0205003WL214367 Soundarya 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644730 PANTHULA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23010320233062687 02/03/2023 Venkataramana 0205003WL214367 Venkataramana 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644741 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23010320233062689 02/03/2023 RamaLakshmi 0205003WL214367 RamaLakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644735 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23010320233062690 02/03/2023 Krishna 0205003WL214367 Krishna 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644779 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-007-015/013304
() 		0205003000NRG23010320233062691 02/03/2023 Kalyani 0205003WL214367 Kalyani 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645270 GARLANKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-007-015/013308
() 		0205003000NRG23010320233062692 02/03/2023 Nagalakshmi 0205003WL214367 Nagalakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644880 GADUSULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-007-015/013309
() 		0205003000NRG23010320233062693 02/03/2023 Satyavathi 0205003WL214367 Satyavathi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645268 MUNGARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23020320233067376 02/03/2023 Prasad 0205003WL214847 Prasad 00415 SBIN0000778 1656 1656 Processed 01/04/2023 0413645250 MR VEERANALA PRASAD STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23020320233067377 02/03/2023 Ramalakshmi 0205003WL214847 Ramalakshmi 00415 SBIN0000778 1656 1656 Processed 01/04/2023 0413645253 Mrs VEERNALA RAMALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
322 Polavaram AP-05-003-007-015/013360
() 		0205003000NRG23010320233060662 02/03/2023 Gouri Lakshmi 0205003WL214274 Gouri Lakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413645452 MRS BORRA GOWRI LAKSHMI STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/013385
() 		0205003000NRG23010320233060299 02/03/2023 Satyavarhi 0205003WL214242 Satyavarhi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644904 MRS IRATA SATYAWATHI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/013390
() 		0205003000NRG23010320233062694 02/03/2023 Durga Prasad 0205003WL214367 Durga Prasad 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645328 KANCHARLA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-007-015/013390
() 		0205003000NRG23010320233062695 02/03/2023 Sri Pavani Naga Lakshmi 0205003WL214367 Sri Pavani Naga Lakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644715 KANCHARLA SRI PAVANI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-007-015/013396
() 		0205003000NRG23010320233062696 02/03/2023 Ramulu 0205003WL214367 Ramulu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645246 MR PANTULA RAMULU STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/013398
() 		0205003000NRG23010320233062698 02/03/2023 Venkata rama Krishna 0205003WL214367 Venkata rama Krishna 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644920 GOPALA VENKATA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-007-015/013400
() 		0205003000NRG23010320233062699 02/03/2023 Edukondalu 0205003WL214367 Edukondalu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645252 MUNGARA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-007-015/013402
() 		0205003000NRG23010320233062700 02/03/2023 Padma 0205003WL214367 Padma 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644841 MS PANTHULA PADMA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/013404
() 		0205003000NRG23010320233062701 02/03/2023 Reddi Babu 0205003WL214367 Reddi Babu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645256 MUNGARA REDDY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/013405
() 		0205003000NRG23010320233062702 02/03/2023 Rama krishna 0205003WL214367 Rama krishna 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645224 MR MUNGARA RAMA KRISHNA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/013409
() 		0205003000NRG23010320233062703 02/03/2023 Govinda raju 0205003WL214367 Govinda raju 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644913 MR KOTELU GOVINDA RAJU STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/013410
() 		0205003000NRG23010320233062704 02/03/2023 Venkata lakshmi 0205003WL214367 Venkata lakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644688 MRS KOTELU VENKATA LAXMI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/013411
() 		0205003000NRG23010320233062705 02/03/2023 Jaya lakshmi 0205003WL214367 Jaya lakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645245 NAGIREDDY JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-007-015/013412
() 		0205003000NRG23010320233062706 02/03/2023 Madhavi 0205003WL214367 Madhavi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644691 MRS ANNADANAPU MADHAVI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/013415
() 		0205003000NRG23010320233062708 02/03/2023 Satya Durga 0205003WL214367 Satya Durga 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645272 MRS UDATHA SATYA DURGA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23010320233062712 02/03/2023 Mani 0205003WL214367 Mani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645308 MRS KAPA NAGAMANI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23010320233062711 02/03/2023 Suribabu 0205003WL214367 Suribabu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644692 MR KAPA SURIBABU STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/013468
() 		0205003000NRG23010320233062713 02/03/2023 Bhavani 0205003WL214367 Bhavani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644921 MRS GULLA BHAVANI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/013472
() 		0205003000NRG23020320233067378 02/03/2023 Durgamma 0205003WL214847 Durgamma 00415 SBIN0000778 1656 1656 Processed 01/04/2023 0413645217 MRS THORLAPATI DURGAMMA STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/013479
() 		0205003000NRG23010320233060300 02/03/2023 ramadevi 0205003WL214242 ramadevi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645216 MRS KARIBANDI RAMA DEVI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/013509
() 		0205003000NRG23010320233060302 02/03/2023 Lakshmi 0205003WL214242 Lakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645211 GANGULA LAKSHMI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/013513
() 		0205003000NRG23010320233060303 02/03/2023 savithri 0205003WL214242 savithri 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644812 ALLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23010320233063096 02/03/2023 P.Lavanya 0205003WL214390 P.Lavanya 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644731 PILLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23010320233063095 02/03/2023 Sri Ram 0205003WL214390 Sri Ram 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645111 PILLI SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-007-015/013547
() 		0205003000NRG23010320233060304 02/03/2023 prabha 0205003WL214242 prabha 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645214 MALLEPOODI PRABHA UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23010320233060305 02/03/2023 Umamaheswararavu 0205003WL214242 Umamaheswararavu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644787 MR VEERNALA UMA MAHESWARARAO STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23010320233060306 02/03/2023 Venkata lakshmi 0205003WL214242 Venkata lakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645331 MRS VEERNALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23020320233067379 02/03/2023 Ratna Kumari 0205003WL214847 Ratna Kumari 00415 SBIN0000778 1656 1656 Processed 01/04/2023 0413645309 MRS VEERNALA RATNA KUMARI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23020320233067380 02/03/2023 Satti Babu 0205003WL214847 Satti Babu 00415 SBIN0000778 1656 1656 Processed 01/04/2023 0413645319 MR VEERNALA SATTIBABU STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23020320233067381 02/03/2023 Lakshmi 0205003WL214847 Lakshmi 00415 SBIN0000778 1656 1656 Processed 01/04/2023 0413645312 VEERNALA LAKSHMI CANARA BANK(508532)
352 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23020320233067382 02/03/2023 Nageswarao 0205003WL214847 Nageswarao 00415 SBIN0000778 1656 1656 Processed 01/04/2023 0413645318 MR VEERNALA NAGESWARA RAO STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/013700
() 		0205003000NRG23010320233060307 02/03/2023 Gayatri 0205003WL214242 Gayatri 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645213 MRS MUSINA GAYATHRI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23010320233060309 02/03/2023 Anusha 0205003WL214242 Anusha 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644933 THOLAPU ANUSHA UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23010320233060308 02/03/2023 Posi Shekar 0205003WL214242 Posi Shekar 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645434 MR ALLU POSI SEKHAR STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/013762
() 		0205003000NRG23010320233060310 02/03/2023 Lakshmanarao 0205003WL214242 Lakshmanarao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644724 MRS YARRA LAKSHMANARAO STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/013768
() 		0205003000NRG23010320233060311 02/03/2023 VENKATALAKSHMI 0205003WL214242 VENKATALAKSHMI 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645276 PADAM VENKATA LAKSHMI P TRINADHA SWAMY STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23010320233063103 02/03/2023 chinnari 0205003WL214390 chinnari 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644681 MRS VARA CHINNARI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/013795
() 		0205003000NRG23010320233060312 02/03/2023 lakshmi 0205003WL214242 lakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644758 MRS GOTHAM LAKSHMI STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/014054
() 		0205003000NRG23010320233062720 02/03/2023 Durga Bhavani 0205003WL214367 Durga Bhavani 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644862 MRS GOPALA DURGA BHAVANI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/014056
() 		0205003000NRG23010320233062721 02/03/2023 Nagamani 0205003WL214367 Nagamani 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644853 RAYI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-007-015/014057
() 		0205003000NRG23010320233062722 02/03/2023 Baby 0205003WL214367 Baby 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645114 UDATHA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-007-015/014062
() 		0205003000NRG23010320233062723 02/03/2023 Narsamma 0205003WL214367 Narsamma 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644916 MRS PANTHULA NARASAMMA STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/014063
() 		0205003000NRG23010320233062724 02/03/2023 Venkatesh 0205003WL214367 Venkatesh 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644771 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-007-015/014065
() 		0205003000NRG23010320233062725 02/03/2023 Bhavani 0205003WL214367 Bhavani 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644893 JALLURI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-007-015/014066
() 		0205003000NRG23010320233062726 02/03/2023 MAni 0205003WL214367 MAni 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645273 PANTHULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-007-015/014068
() 		0205003000NRG23010320233062727 02/03/2023 Anil Kumar 0205003WL214367 Anil Kumar 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644928 UDATA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-007-015/014071
() 		0205003000NRG23010320233062728 02/03/2023 Venkateswararao 0205003WL214367 Venkateswararao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645428 PANTHULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-007-015/014072
() 		0205003000NRG23010320233062729 02/03/2023 Gopala Siva ShankaR 0205003WL214367 Gopala Siva ShankaR 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645322 GOPALA SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-007-015/014073
() 		0205003000NRG23010320233062730 02/03/2023 MAnga 0205003WL214367 MAnga 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644734 CHODE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-007-015/014076
() 		0205003000NRG23010320233062732 02/03/2023 Kalyan Rao 0205003WL214367 Kalyan Rao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645263 PANTULA KALYAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-007-015/014082
() 		0205003000NRG23010320233062733 02/03/2023 GAnaga Bhavani 0205003WL214367 GAnaga Bhavani 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644872 GADUSULA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-007-015/014112
() 		0205003000NRG23010320233060699 02/03/2023 SATYA BHIMANJANEYULU 0205003WL214274 SATYA BHIMANJANEYULU 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413645451 MR KARRI SATYA BHIMANJANEYULU STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/014112
() 		0205003000NRG23010320233060700 02/03/2023 SRAVANI 0205003WL214274 SRAVANI 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413644882 MR KARRI SRAVANI STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/014130
() 		0205003000NRG23010320233063105 02/03/2023 K Rambabu 0205003WL214390 K Rambabu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645457 MR KUKKALA RAMBABU STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/014130
() 		0205003000NRG23010320233063106 02/03/2023 K Subbalakshmi 0205003WL214390 K Subbalakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645456 MRS KUKKALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/014208
() 		0205003000NRG23010320233060313 02/03/2023 Prasad 0205003WL214242 Prasad 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645437 ELIPE PRASAD BANK OF INDIA(508505)
378 Polavaram AP-05-003-007-015/014304
() 		0205003000NRG23010320233062735 02/03/2023 RAMYA 0205003WL214367 RAMYA 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645475 YADLAPALLI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-007-015/014304
() 		0205003000NRG23010320233062734 02/03/2023 SIVA DURGA RAO 0205003WL214367 SIVA DURGA RAO 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645345 YADLAPALLI SIVA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-007-015/014307
() 		0205003000NRG23010320233063114 02/03/2023 RAMANA 0205003WL214390 RAMANA 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413645433 MRS KAMIDI RAMANA STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/014309
() 		0205003000NRG23010320233062736 02/03/2023 Sayamma 0205003WL214367 Sayamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645455 MULLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-007-015/014340
() 		0205003000NRG23010320233062737 02/03/2023 VIJAYALAKSHMI 0205003WL214367 VIJAYALAKSHMI 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644910 MRS VIJAYALAKSHMI KASI STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/014342
() 		0205003000NRG23010320233062738 02/03/2023 RAMUDU 0205003WL214367 RAMUDU 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645130 MR ANASURI RAMUDU STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/014342
() 		0205003000NRG23010320233062739 02/03/2023 VENKATALAKSHMI 0205003WL214367 VENKATALAKSHMI 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645128 MR ANASURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/014343
() 		0205003000NRG23010320233062740 02/03/2023 Chandra Sekhar 0205003WL214367 Chandra Sekhar 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645280 YADLAPALLI CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-007-015/014396
() 		0205003000NRG23010320233062742 02/03/2023 Siva 0205003WL214367 Siva 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644800 MR CHETLAPALLI SIVA STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/014396
() 		0205003000NRG23010320233062743 02/03/2023 vasantha durga 0205003WL214367 vasantha durga 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413644883 MR CHETLAPALLI VASANTHA DURGA STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23010320233060376 02/03/2023 Anantalakshmi 0205003WL214242 Anantalakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645325 Mrs SIDDANA ANANTHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
389 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23010320233060375 02/03/2023 Lakshmanrao 0205003WL214242 Lakshmanrao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645109 SIDDANA LAKSHMAN RAO UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-007-015/030263
() 		0205003000NRG23020320233067383 02/03/2023 Suryamani 0205003WL214847 Suryamani 00415 SBIN0000778 1656 1656 Processed 01/04/2023 0413645314 MRS BHUPATI SURYAMANI STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/14151
() 		0205003000NRG23010320233060384 02/03/2023 Obbilisetty Manga Tayaru 0205003WL214242 Obbilisetty Manga Tayaru 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645347 Mrs OBBILISETTI MANGA TAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
392 Polavaram AP-05-003-007-015/14152
() 		0205003000NRG23010320233060385 02/03/2023 Pasupuletti Nagamani 0205003WL214242 Pasupuletti Nagamani 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645349 MRS PASUPULETI NAGAMANI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/14435
() 		0205003000NRG23010320233060388 02/03/2023 BANDARU ANANTHA LAKSHMI 0205003WL214242 BANDARU ANANTHA LAKSHMI 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645393 MRS BANDARU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/14435
() 		0205003000NRG23010320233060389 02/03/2023 BANDARU SATHYANARAYANA 0205003WL214242 BANDARU SATHYANARAYANA 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644901 MR BANDARU SATYANARAYANA STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23010320233060390 02/03/2023 BANDARU DHANA LAKSHMI 0205003WL214242 BANDARU DHANA LAKSHMI 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645398 MRS BANDARU DHANA LAKSHMI STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23010320233060391 02/03/2023 BANDARU VENKATESWARAO 0205003WL214242 BANDARU VENKATESWARAO 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644902 MR BANDARU VENKATESWARA RAO STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/14438
() 		0205003000NRG23010320233060393 02/03/2023 BANDARU HANUMANTHARAO 0205003WL214242 BANDARU HANUMANTHARAO 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644884 MR BANDARU HANUMANTHARAO STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/14438
() 		0205003000NRG23010320233060392 02/03/2023 BANDARU VENKATALAKSHMI 0205003WL214242 BANDARU VENKATALAKSHMI 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645396 MRS BANDARU VENKATALAKSHMI STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/14439
() 		0205003000NRG23010320233060394 02/03/2023 DWARAPUREDDI RAMALAXMI 0205003WL214242 DWARAPUREDDI RAMALAXMI 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645388 MRS DWARAPUREDDI RAMALAXMI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/14439
() 		0205003000NRG23010320233060395 02/03/2023 SIVARAMAKRISHNA D 0205003WL214242 SIVARAMAKRISHNA D 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645391 MR SIVARAMAKRISHNA D STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/14445
() 		0205003000NRG23010320233062746 02/03/2023 Gopala Rambabu 0205003WL214367 Gopala Rambabu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645425 GOPALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-007-015/14446
() 		0205003000NRG23010320233062747 02/03/2023 Jalluri Manga 0205003WL214367 Jalluri Manga 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645424 MRS JALLURI MANGA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/14448
() 		0205003000NRG23010320233062748 02/03/2023 Udata Veera Mani 0205003WL214367 Udata Veera Mani 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645429 MRS UDATHA VEERAMANI STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/14451
() 		0205003000NRG23010320233062332 02/03/2023 Sagarala Gangaraju 0205003WL214348 Sagarala Gangaraju 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645427 SAGARALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/14453
() 		0205003000NRG23010320233062333 02/03/2023 Rayi Ganganurenuka Devi 0205003WL214348 Rayi Ganganurenuka Devi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413644852 MRS RAYI GANGA SUREKA DEVI STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/14521
() 		0205003000NRG23010320233062338 02/03/2023 P.seetha 0205003WL214348 P.seetha 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413645348 PEMMADI SEETHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
407 Polavaram AP-05-003-007-015/14522
() 		0205003000NRG23010320233062339 02/03/2023 P.Laxmi 0205003WL214348 P.Laxmi 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413645350 PEMMADI LAKSHMI BANK OF INDIA(508505)
408 Polavaram AP-05-003-007-015/14539
() 		0205003000NRG23010320233062340 02/03/2023 Ch.Gandi Possama 0205003WL214348 Ch.Gandi Possama 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413644826 MRS CHILAGANTI GANDI POSAMMA STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/14542
() 		0205003000NRG23010320233062341 02/03/2023 J.Lakshmi soujanya 0205003WL214348 J.Lakshmi soujanya 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413644900 MISS YARRAMALLA LAKSHMI SOWJANYA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/14542
() 		0205003000NRG23010320233062342 02/03/2023 J.Ramanjaneylu 0205003WL214348 J.Ramanjaneylu 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413645464 JALLEPALLI RAMANJANEYULU AXIS BANK(607153)
411 Polavaram AP-05-003-007-015/14543
() 		0205003000NRG23010320233062343 02/03/2023 S.sivakrishnaprasad 0205003WL214348 S.sivakrishnaprasad 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413645466 SOMAROUTHU SIVA KRISHNA PRASAD UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23010320233063130 02/03/2023 Devabattula Jyothi 0205003WL214390 Devabattula Jyothi 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413644707 DEVABATHULA SAI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-007-015/14604
() 		0205003000NRG23010320233060399 02/03/2023 P.Gangaratnam 0205003WL214242 P.Gangaratnam 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645392 MRS POLISETTY GANGARATNAM STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23010320233060400 02/03/2023 N.Lakshmi Narasamma 0205003WL214242 N.Lakshmi Narasamma 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645438 MRS NANGINEEDI LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23010320233060401 02/03/2023 N.Satyanarayana 0205003WL214242 N.Satyanarayana 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644829 MR NAGINEEDI SATHYANRAYANA STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23010320233063131 02/03/2023 R.Jyothi 0205003WL214390 R.Jyothi 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413644729 REKADI JYOTHI BANK OF INDIA(508505)
417 Polavaram AP-05-003-007-015/14631
() 		0205003000NRG23010320233060403 02/03/2023 K.Possama 0205003WL214242 K.Possama 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413645418 MRS POSAMMA KOPPANATHI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/14650
() 		0205003000NRG23010320233063135 02/03/2023 P.Chandramma 0205003WL214390 P.Chandramma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413645454 MRS POLUMATTI CHANDRAMMA STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23010320233060412 02/03/2023 P.Kamaraju 0205003WL214242 P.Kamaraju 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413645381 PENUPOTHU KAMARAJU BANK OF INDIA(508505)
420 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23010320233060411 02/03/2023 P.Rama Lakshmi 0205003WL214242 P.Rama Lakshmi 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413645384 MRS PENUPOTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23010320233060416 02/03/2023 SIDDANA RAJA 0205003WL214242 SIDDANA RAJA 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413645379 SIDDANA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23010320233060417 02/03/2023 SIDDANA SATYAVENI 0205003WL214242 SIDDANA SATYAVENI 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413644683 MRS SIDDANA SATYAVENI STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23010320233060418 02/03/2023 Bandi Rama Satish 0205003WL214242 Bandi Rama Satish 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413644738 Mr Bandi Rama Satish INDIAN BANK(607105)
424 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23010320233060419 02/03/2023 RUDRAM PRASANTHI 0205003WL214242 RUDRAM PRASANTHI 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413644926 MS RUDRAM PRASANTHI STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/14708
() 		0205003000NRG23010320233060420 02/03/2023 SIDDA SAVITHRI 0205003WL214242 SIDDA SAVITHRI 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413645377 SIDDA SAVITRI STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23010320233060421 02/03/2023 BANDI VARALAXMI 0205003WL214242 BANDI VARALAXMI 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413645376 MRS BANDI VARALAXMI STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23010320233060821 02/03/2023 SIDDA GOWTHAMI 0205003WL214274 SIDDA GOWTHAMI 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413645374 MRS SIDDA GOWTHAMI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23010320233060820 02/03/2023 Sidda Ramanjaneyulu 0205003WL214274 Sidda Ramanjaneyulu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413644849 MR SIDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23010320233060822 02/03/2023 UDATHA BABY ANANTHA LAKSHMI 0205003WL214274 UDATHA BABY ANANTHA LAKSHMI 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413644931 UDATHA BABY ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23010320233060823 02/03/2023 UDATHA DURGA PRASAD 0205003WL214274 UDATHA DURGA PRASAD 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413644925 UDATHA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23010320233060825 02/03/2023 KODI DURGA 0205003WL214274 KODI DURGA 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413644878 MRS KODI DURGA STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23010320233060824 02/03/2023 KODI KEDARESWARA RAO 0205003WL214274 KODI KEDARESWARA RAO 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413645372 KODI KEDARESWARUDU DURGA STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23010320233060827 02/03/2023 SIDDA SRI HEMA DURGA 0205003WL214274 SIDDA SRI HEMA DURGA 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413645380 MRS SIDDA SRI HEMA DURGA STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23010320233060826 02/03/2023 SIDDA SRINIVASA RAO 0205003WL214274 SIDDA SRINIVASA RAO 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413645382 MR SIDDA SRINIVASA RAO STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23010320233060828 02/03/2023 Bandi Siva Ramakrishna 0205003WL214274 Bandi Siva Ramakrishna 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413644906 MR BANDI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23010320233061513 02/03/2023 Siddana Subbalakshmi 0205003WL214315 Siddana Subbalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413644780 MRS SIDDANA SUBBALAKSHMI STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23010320233061512 02/03/2023 Siddana Subramanyam 0205003WL214315 Siddana Subramanyam 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413645383 MR SIDDANA SUBRAHMANYAM STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/14717
() 		0205003000NRG23010320233061514 02/03/2023 Siddana Saraswathi 0205003WL214315 Siddana Saraswathi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413645375 MRS SIDDANA SARASWATHI STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/14721
() 		0205003000NRG23010320233061519 02/03/2023 Marpinidi Siva Durgesh 0205003WL214315 Marpinidi Siva Durgesh 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413644924 MR SIVA DURGESH MARPINDI STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23010320233061520 02/03/2023 Hamsa Venkata Rambabu 0205003WL214315 Hamsa Venkata Rambabu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413645412 H V RAMBABU STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23010320233061521 02/03/2023 Hamsa Venkata Sai Kumar 0205003WL214315 Hamsa Venkata Sai Kumar 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413644823 MR HAMSA VENKATA SAI KUMAR STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/14730
() 		0205003000NRG23010320233060428 02/03/2023 Gulla Divya Sri 0205003WL214242 Gulla Divya Sri 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413644922 GULLA DIVYASRI UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23010320233061169 02/03/2023 K Pralayamurthy 0205003WL214292 K Pralayamurthy 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413645446 Mr PRALAYA KAMBAMPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
444 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23010320233061168 02/03/2023 Latha Tejasri 0205003WL214292 Latha Tejasri 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413644716 KAMBHAMPATI LATHA TEJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23010320233061171 02/03/2023 Mohammad Khadar Khan 0205003WL214292 Mohammad Khadar Khan 00415 SBIN0000778 928 928 Processed 01/04/2023 0413644847 MR M D KHADAR KHAN STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23010320233061170 02/03/2023 Mohammad Nasirudden 0205003WL214292 Mohammad Nasirudden 00415 SBIN0000778 743 743 Processed 01/04/2023 0413645447 MR MOHAMMAD NASIRUDEEN STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23010320233061174 02/03/2023 Jalluri Rajeswari 0205003WL214292 Jalluri Rajeswari 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413644801 MRS JALLURI RAJESWARI STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23010320233061173 02/03/2023 Jalluri Srinivasarao 0205003WL214292 Jalluri Srinivasarao 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413645445 MR JALLURI SRINIVASA RAO STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/14744
() 		0205003000NRG23010320233061175 02/03/2023 Budamparthi Raviteja 0205003WL214292 Budamparthi Raviteja 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413644719 BUDAMPARTHI RAVITEJA UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-007-015/14766
() 		0205003000NRG23010320233060837 02/03/2023 D.Rama Vandana 0205003WL214274 D.Rama Vandana 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413644932 MS DEVABATTULA RAMA VANDANA STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/30392
() 		0205003000NRG23010320233060448 02/03/2023 MALISETTI VARALAKSHMI 0205003WL214242 MALISETTI VARALAKSHMI 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645352 MALISETTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-007-015/30412
() 		0205003000NRG23010320233060451 02/03/2023 garre lakshmi 0205003WL214242 garre lakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645468 MRS GARRE VARALAKSHMI STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/30446
() 		0205003000NRG23010320233060456 02/03/2023 syed bajee 0205003WL214242 syed bajee 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645435 MR SAYYED BAJEE STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/30451
() 		0205003000NRG23010320233062374 02/03/2023 N.Ganesh 0205003WL214348 N.Ganesh 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645430 NANGINEEDI GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-007-015/30459
() 		0205003000NRG23010320233060457 02/03/2023 Jallepalli Veera Kanthamani 0205003WL214242 Jallepalli Veera Kanthamani 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645469 MRS JALLEPALLI VEERAKANTHAMANI STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23010320233060458 02/03/2023 Jallepalli Posi Ratnam 0205003WL214242 Jallepalli Posi Ratnam 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413645395 MRS JALLEPALLI POSI RATNAM STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/30461
() 		0205003000NRG23010320233060459 02/03/2023 Karibandi Lakshmi Padmavathi 0205003WL214242 Karibandi Lakshmi Padmavathi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644888 KARIBANDI LAKSHMI PADMAVATHI HDFC BANK LTD(607152)
458 Polavaram AP-05-003-007-015/30515
() 		0205003000NRG23010320233062386 02/03/2023 Sarveswararao 0205003WL214348 Sarveswararao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413645426 MR JALLURI SARVESWARA RAO STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-007-015/30564
() 		0205003000NRG23020320233067390 02/03/2023 Akula Rajeswari 0205003WL214847 Akula Rajeswari 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413645408 PUDI RAJESWARAI UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-007-015/30567
() 		0205003000NRG23010320233060465 02/03/2023 Shaik Shalini 0205003WL214242 Shaik Shalini 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644934 SHAIK SHALINI UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-007-015/30569
() 		0205003000NRG23010320233060467 02/03/2023 Shaik Khudhan 0205003WL214242 Shaik Khudhan 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413644930 MRS SHAIK KHUDHAN STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-010-016/010082
() 		0205003000NRG23020320233065519 02/03/2023 Lakshmi 0205003WL214734 Lakshmi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645103 MRS GENNEPALLI LAKSHMI STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23020320233065524 02/03/2023 Gangadevi 0205003WL214734 Gangadevi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644842 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-010-016/010133
() 		0205003000NRG23020320233065526 02/03/2023 Peda Gangadevi 0205003WL214734 Peda Gangadevi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645105 MADAKAM PEDA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-010-016/010147
() 		0205003000NRG23020320233065527 02/03/2023 Madakam Kanta Rao 0205003WL214734 Madakam Kanta Rao 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645076 MADAKAM KANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-010-016/010149
() 		0205003000NRG23020320233065528 02/03/2023 Subbarao 0205003WL214734 Subbarao 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645077 MADAKAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23020320233065529 02/03/2023 Mutyalarao 0205003WL214734 Mutyalarao 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645107 MADAKAM MUTHYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23020320233065530 02/03/2023 Venkata Ramana Kumari 0205003WL214734 Venkata Ramana Kumari 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644844 MADAKAM VENKATA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG23020320233065531 02/03/2023 Gangadevi 0205003WL214734 Gangadevi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645166 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-010-016/010165
() 		0205003000NRG23020320233065532 02/03/2023 China Venkayamma 0205003WL214734 China Venkayamma 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644838 MADAKAM CHINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23020320233065534 02/03/2023 Sri Hari Reddi 0205003WL214734 Sri Hari Reddi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644876 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23020320233065535 02/03/2023 Bhimi Reddi 0205003WL214734 Bhimi Reddi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644722 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23020320233065537 02/03/2023 Nagu 0205003WL214734 Nagu 00415 SBIN0000778 1228 1228 Processed 01/04/2023 0413645132 KOTAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23020320233065536 02/03/2023 Pentayya 0205003WL214734 Pentayya 00415 SBIN0000778 1228 1228 Processed 01/04/2023 0413645096 MR KOTAM PENTAIAH STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23020320233065538 02/03/2023 BHUKYA VIJAYALAKSHMI 0205003WL214734 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 982 982 Processed 01/04/2023 0413645124 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-010-016/020058
() 		0205003000NRG23020320233065539 02/03/2023 Posiyya 0205003WL214734 Posiyya 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644783 NUNAVATHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-010-016/020066
() 		0205003000NRG23020320233065541 02/03/2023 MADAKAM BAPI RAAJU 0205003WL214734 MADAKAM BAPI RAAJU 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645156 MADAKAM BAPIRAJU STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-010-016/020072
() 		0205003000NRG23020320233065542 02/03/2023 Satyavati 0205003WL214734 Satyavati 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645083 SAVALAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23020320233065543 02/03/2023 Sreenu 0205003WL214734 Sreenu 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645193 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-010-016/020090
() 		0205003000NRG23020320233065545 02/03/2023 Narasamma 0205003WL214734 Narasamma 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644693 CHIPPADA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-010-016/020101
() 		0205003000NRG23020320233065546 02/03/2023 Lakshmi 0205003WL214734 Lakshmi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645080 MRS GUGGULOTHU CHINA LAKSHMI LTI STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-010-016/020104
() 		0205003000NRG23020320233065547 02/03/2023 Kondala Rao 0205003WL214734 Kondala Rao 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645079 MR GUGGULOTHU KONDALA RAO STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23020320233065548 02/03/2023 Chakramma 0205003WL214734 Chakramma 00415 SBIN0000778 1228 1228 Processed 01/04/2023 0413645135 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-010-016/020130
() 		0205003000NRG23020320233065549 02/03/2023 renuka devi 0205003WL214734 renuka devi 00415 SBIN0000778 1228 1228 Processed 01/04/2023 0413645159 MADAKAM RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-010-016/020136
() 		0205003000NRG23020320233065550 02/03/2023 Mani 0205003WL214734 Mani 00415 SBIN0000778 982 982 Processed 01/04/2023 0413645133 GAJJELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-010-016/020143
() 		0205003000NRG23020320233065551 02/03/2023 Nageswara Rao 0205003WL214734 Nageswara Rao 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645147 MR BUKIA NAGESWARA RAO STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-010-016/020168
() 		0205003000NRG23020320233065552 02/03/2023 Ranga 0205003WL214734 Ranga 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644827 MR PARASA RANGA STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-010-016/020170
() 		0205003000NRG23020320233065553 02/03/2023 GUGGOLOTU KANTAMMA 0205003WL214734 GUGGOLOTU KANTAMMA 00415 SBIN0000778 1228 1228 Processed 01/04/2023 0413645137 GUGULOTHU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-010-016/020172
() 		0205003000NRG23020320233065554 02/03/2023 BHUKYA POSIYYA 0205003WL214734 BHUKYA POSIYYA 00415 SBIN0000778 1228 1228 Processed 01/04/2023 0413645081 BHUKYA POSIYYA UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-010-016/020179
() 		0205003000NRG23020320233065555 02/03/2023 Naagamma 0205003WL214734 Naagamma 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645164 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23020320233065557 02/03/2023 Lalitha 0205003WL214734 Lalitha 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644702 MIDIYAM LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23020320233065556 02/03/2023 Venkanna Babu 0205003WL214734 Venkanna Babu 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645196 MIDIYAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-010-016/020185
() 		0205003000NRG23020320233065558 02/03/2023 Kantamma 0205003WL214734 Kantamma 00415 SBIN0000778 982 982 Processed 01/04/2023 0413645082 MADAKAM KANTHAMMA UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-010-016/020186
() 		0205003000NRG23020320233065560 02/03/2023 Jagadhamba 0205003WL214734 Jagadhamba 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645136 MIDIYAM JAGADAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-010-016/020186
() 		0205003000NRG23020320233065559 02/03/2023 Posirao 0205003WL214734 Posirao 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644712 MR MIDIYUM POSI RAO STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-010-016/020195
() 		0205003000NRG23020320233065561 02/03/2023 Posamma 0205003WL214734 Posamma 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645144 GUGGULOTHU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-010-016/020196
() 		0205003000NRG23020320233065562 02/03/2023 Veeranna 0205003WL214734 Veeranna 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645104 GUGGALOTHU VEERANNA UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-010-016/020204
() 		0205003000NRG23020320233065563 02/03/2023 Ramu 0205003WL214734 Ramu 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644828 VANGAPANDU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-010-016/020217
() 		0205003000NRG23020320233065564 02/03/2023 Jhansi 0205003WL214734 Jhansi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644919 MALOTH JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-010-016/020219
() 		0205003000NRG23020320233065565 02/03/2023 Bhukya Venkayamma 0205003WL214734 Bhukya Venkayamma 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645085 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-010-016/030002
() 		0205003000NRG23020320233065566 02/03/2023 Durga 0205003WL214734 Durga 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644859 KUNJAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-010-016/030008
() 		0205003000NRG23020320233065567 02/03/2023 Pandu 0205003WL214734 Pandu 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644909 MR KOKKERA PANDU STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-010-016/030028
() 		0205003000NRG23020320233065568 02/03/2023 Gouramma 0205003WL214734 Gouramma 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644744 BORAGAM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23020320233065570 02/03/2023 Lakshmijyoti 0205003WL214734 Lakshmijyoti 00415 SBIN0000778 982 982 Processed 01/04/2023 0413645084 GUGGULOTHU LAKSHMI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23020320233065569 02/03/2023 Posiyya 0205003WL214734 Posiyya 00415 SBIN0000778 982 982 Processed 01/04/2023 0413644720 GUGGULOTHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-010-016/030150
() 		0205003000NRG23020320233065571 02/03/2023 Krishnaveni 0205003WL214734 Krishnaveni 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645134 PAYAM KRISHNA VENI UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-010-016/030157
() 		0205003000NRG23020320233065572 02/03/2023 Gowtam 0205003WL214734 Gowtam 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645323 SUNNAM GOUTHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23020320233065574 02/03/2023 Meri 0205003WL214734 Meri 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644793 MISS IRAPAM MERY RATNA KUMARI STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23020320233065573 02/03/2023 Raju 0205003WL214734 Raju 00415 SBIN0000778 1228 1228 Processed 01/04/2023 0413645167 MR IRAPAM RAJU STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23020320233065575 02/03/2023 Viswanadha Reddy 0205003WL214734 Viswanadha Reddy 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644725 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-010-016/040020
() 		0205003000NRG23020320233065576 02/03/2023 Lakshman Rao 0205003WL214734 Lakshman Rao 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645108 KANDRATHI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23020320233065577 02/03/2023 Murali 0205003WL214734 Murali 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644896 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-010-016/040079
() 		0205003000NRG23020320233065578 02/03/2023 CHEDALA NAGESWARA RAO 0205003WL214734 CHEDALA NAGESWARA RAO 00415 SBIN0000778 982 982 Processed 01/04/2023 0413645168 CHEDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23020320233065579 02/03/2023 Buchi Raaju 0205003WL214734 Buchi Raaju 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645195 VALASA BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23020320233065580 02/03/2023 Durga 0205003WL214734 Durga 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645197 VALASA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-010-016/040101
() 		0205003000NRG23020320233065581 02/03/2023 KUNJAM VENKATAGIRI 0205003WL214734 KUNJAM VENKATAGIRI 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644885 KUNJAM VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23020320233065582 02/03/2023 LAKSHMANARAO 0205003WL214734 LAKSHMANARAO 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645403 MR SUNNAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23020320233065584 02/03/2023 VALASA PAANDUDORA 0205003WL214734 VALASA PAANDUDORA 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645123 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
519 Polavaram AP-05-003-010-016/040198
() 		0205003000NRG23020320233065585 02/03/2023 Lakshmi 0205003WL214734 Lakshmi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645356 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23020320233065586 02/03/2023 Pottidora 0205003WL214734 Pottidora 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645125 KARAKAM POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-010-016/050003
() 		0205003000NRG23020320233065588 02/03/2023 Kumaari 0205003WL214734 Kumaari 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645185 KECHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23020320233065589 02/03/2023 Kannamma 0205003WL214734 Kannamma 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645131 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-010-016/050026
() 		0205003000NRG23020320233065590 02/03/2023 Mukkareddy 0205003WL214734 Mukkareddy 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645143 KECHALA MUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-010-016/070010
() 		0205003000NRG23020320233065591 02/03/2023 KURASAM PENTAMMA 0205003WL214734 KURASAM PENTAMMA 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645087 KORASAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23020320233065593 02/03/2023 Sahadevudu 0205003WL214734 Sahadevudu 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644742 KALUM SAHADEVDU CANARA BANK(508532)
526 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23020320233065592 02/03/2023 Venkatalakshmi 0205003WL214734 Venkatalakshmi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645088 MRS MADE VENKATALAKSHMI STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23020320233065594 02/03/2023 Nageswararao 0205003WL214734 Nageswararao 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644680 MR KALUM NAGESWARA RAO STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23020320233065595 02/03/2023 Seetamma 0205003WL214734 Seetamma 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645194 MRS KALUM POTHAMMA STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-010-016/070025
() 		0205003000NRG23020320233065596 02/03/2023 BAKKA SUBBARAO 0205003WL214734 BAKKA SUBBARAO 00415 SBIN0000778 246 246 Processed 01/04/2023 0413645090 MR BKKA SUBBARAO STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-010-016/070027
() 		0205003000NRG23020320233065597 02/03/2023 Venkayamma 0205003WL214734 Venkayamma 00415 SBIN0000778 1228 1228 Processed 01/04/2023 0413645086 MS BAKKA VENKAYAMMA STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-010-016/070049
() 		0205003000NRG23020320233065599 02/03/2023 Ashok 0205003WL214734 Ashok 00415 SBIN0000778 737 737 Processed 01/04/2023 0413644765 MR ASHOK KUMAR KALUM STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-010-016/070049
() 		0205003000NRG23020320233065598 02/03/2023 Sarojini 0205003WL214734 Sarojini 00415 SBIN0000778 1228 1228 Processed 01/04/2023 0413645106 MRS KALUM SAROJA STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-010-016/070054
() 		0205003000NRG23020320233065600 02/03/2023 Kalum Gangaraaju 0205003WL214734 Kalum Gangaraaju 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645089 KALUM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-010-016/20242
() 		0205003000NRG23020320233065604 02/03/2023 Guggulotu Soni 0205003WL214734 Guggulotu Soni 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645366 MRS GUGULOTHU SONY STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-010-016/40257
() 		0205003000NRG23020320233065608 02/03/2023 CH JNANA PRASANNA 0205003WL214734 CH JNANA PRASANNA 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413645340 Jnana prasanna Chippada BANK OF INDIA(508505)
536 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23020320233065612 02/03/2023 Tama Seeta Ramalakshmi 0205003WL214734 Tama Seeta Ramalakshmi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413644726 MRS TAMA SEETHA RAMALAKSHMI STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23280220233048302 02/03/2023 Ratnakumari 0205003WL213440 Ratnakumari 00415 SBIN0000778 756 756 Processed 01/04/2023 0413644837 MUPPIDI RATHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23280220233048304 02/03/2023 Gotayya 0205003WL213440 Gotayya 00415 SBIN0000778 504 504 Processed 01/04/2023 0413644761 PENUMAKULA GOTHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-013-020/020179
() 		0205003000NRG23010320233048499 02/03/2023 giribabu 0205003WL213445 giribabu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413644908 MR CHENNAMSETTI GIRIBABU STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23280220233048336 02/03/2023 Bulliyamma 0205003WL213441 Bulliyamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413644856 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-013-020/030013
() 		0205003000NRG23280220233048337 02/03/2023 Raamalakshmi 0205003WL213441 Raamalakshmi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413644728 MR PUNEM RAMALAKSHMI STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23280220233048338 02/03/2023 Mallamma 0205003WL213441 Mallamma 00415 SBIN0000778 756 756 Processed 01/04/2023 0413645148 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-013-020/030019
() 		0205003000NRG23280220233048339 02/03/2023 Seeta 0205003WL213441 Seeta 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413644733 MRS SARIYAM SEETHA STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23280220233048341 02/03/2023 Durga 0205003WL213441 Durga 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645397 MRS KURASAM DURGA STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23280220233048340 02/03/2023 Praveen Kumaar 0205003WL213441 Praveen Kumaar 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413644886 MR KURASAM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23280220233048344 02/03/2023 Somulamma 0205003WL213441 Somulamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413644840 MS KARAKAM SOMALAMMA STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23280220233048346 02/03/2023 Bullaayamma 0205003WL213441 Bullaayamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413645262 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23280220233048347 02/03/2023 Chellaayamma 0205003WL213441 Chellaayamma 00415 SBIN0000778 756 756 Processed 01/04/2023 0413644802 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23280220233048348 02/03/2023 Venkamma 0205003WL213441 Venkamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413644834 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-013-020/030051
() 		0205003000NRG23280220233048349 02/03/2023 Rambabu 0205003WL213441 Rambabu 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413644810 MR NARGANI RAMBABU STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-013-020/030053
() 		0205003000NRG23010320233048423 02/03/2023 Venkatalakshmi 0205003WL213444 Venkatalakshmi 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0413644839 KARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23280220233048350 02/03/2023 Bhadram 0205003WL213441 Bhadram 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644764 MR BHADRAM APAKA STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-013-020/030063
() 		0205003000NRG23280220233048352 02/03/2023 Papayamma 0205003WL213441 Papayamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644804 GOLLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23010320233048426 02/03/2023 Posamma 0205003WL213444 Posamma 00415 SBIN0000778 1513 1513 Processed 01/04/2023 0413644809 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Polavaram AP-05-003-013-020/030104
() 		0205003000NRG23280220233048353 02/03/2023 Lachanna 0205003WL213441 Lachanna 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644778 MR VODA LACHANNA STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-013-020/030106
() 		0205003000NRG23280220233048354 02/03/2023 Nagireddi 0205003WL213441 Nagireddi 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644820 MR GUNJAVARAPU NAGIREDDY STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-013-020/030108
() 		0205003000NRG23280220233048355 02/03/2023 Rupavati 0205003WL213441 Rupavati 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413644814 MRS SEELAM KRUPAVATHI STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23280220233048356 02/03/2023 Gangadevi 0205003WL213441 Gangadevi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645118 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23010320233048427 02/03/2023 Durga 0205003WL213444 Durga 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413644768 MRS DURGA KALUM STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-013-020/030116
() 		0205003000NRG23280220233048357 02/03/2023 Sankuramma 0205003WL213441 Sankuramma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644813 MRS VADE SANKURAMMA STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-013-020/030123
() 		0205003000NRG23280220233048358 02/03/2023 Venkateswararao 0205003WL213441 Venkateswararao 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413644929 MR KARAKAM VENKATESWARARAO STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23280220233048360 02/03/2023 Bhavani 0205003WL213441 Bhavani 00415 SBIN0000778 756 756 Processed 01/04/2023 0413644772 MRS VELAGANA BHAVANI STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-013-020/030139
() 		0205003000NRG23280220233048361 02/03/2023 Manga 0205003WL213441 Manga 00415 SBIN0000778 756 756 Processed 01/04/2023 0413644799 MRS KALUM MANGA STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23280220233048363 02/03/2023 Kumari 0205003WL213441 Kumari 00415 SBIN0000778 756 756 Processed 01/04/2023 0413644811 CHINDADA SURYACHANDRA KUMARI UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23280220233048364 02/03/2023 Ganesh 0205003WL213441 Ganesh 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413644806 MR BANDARU GANESH STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-013-020/030193
() 		0205003000NRG23010320233048443 02/03/2023 padma 0205003WL213444 padma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413644818 MRS MADAKAM PADMA STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-013-020/030215
() 		0205003000NRG23280220233048365 02/03/2023 Padma 0205003WL213441 Padma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413644805 MRS DODIGI PADMA STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-013-020/030216
() 		0205003000NRG23280220233048366 02/03/2023 Subrahmanyam 0205003WL213441 Subrahmanyam 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413644808 MR SEELAM SUBRAHMANYAM STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-013-020/030246
() 		0205003000NRG23280220233048367 02/03/2023 Shoba Rani 0205003WL213441 Shoba Rani 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413644923 MRS KOVVASI SOBHARANI STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-013-020/030248
() 		0205003000NRG23010320233048449 02/03/2023 Posamma 0205003WL213444 Posamma 00415 SBIN0000778 1513 1513 Processed 01/04/2023 0413644832 MRS MOSAM POSAMMA STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-013-020/030249
() 		0205003000NRG23280220233048368 02/03/2023 Devi 0205003WL213441 Devi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413644858 VADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-013-020/030251
() 		0205003000NRG23010320233048450 02/03/2023 Rajeswari 0205003WL213444 Rajeswari 00415 SBIN0000778 504 504 Processed 01/04/2023 0413644791 MS VADA RAJESWARI STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-013-020/60039
() 		0205003000NRG23010320233048515 02/03/2023 KALUM MOUNIKA 0205003WL213445 KALUM MOUNIKA 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413644870 KALUM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-014-022/010120
() 		0205003000NRG23280220233037996 02/03/2023 Raamalakshmi 0205003WL212815 Raamalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413644689 BULLE RAMALAKSHMI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-014-022/010181
() 		0205003000NRG23280220233038004 02/03/2023 Suryakantam 0205003WL212815 Suryakantam 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645179 VEMPATAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-014-022/010707
() 		0205003000NRG23280220233038046 02/03/2023 Satyavati 0205003WL212815 Satyavati 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645201 KONCHADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Polavaram AP-05-003-014-022/010866
() 		0205003000NRG23280220233038058 02/03/2023 Lakshmi 0205003WL212815 Lakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645151 SUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23280220233038079 02/03/2023 meera sahab 0205003WL212815 meera sahab 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645191 SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-014-022/020161
() 		0205003000NRG23280220233038119 02/03/2023 Satya Sree 0205003WL212815 Satya Sree 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413644740 PAILA SATYASRI CANARA BANK(508532)
580 Polavaram AP-05-003-014-022/020198
() 		0205003000NRG23280220233038127 02/03/2023 Tulasi 0205003WL212815 Tulasi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413644857 KILLAPARTI THULSI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23280220233038130 02/03/2023 Parvati 0205003WL212815 Parvati 00415 SBIN0000778 504 504 Processed 01/04/2023 0413644871 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23280220233038131 02/03/2023 Satyanarayana 0205003WL212815 Satyanarayana 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413645180 MR YAMALA SATYANARAYANA STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23280220233038135 02/03/2023 Subbayamma 0205003WL212815 Subbayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413644914 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23280220233038168 02/03/2023 Kella Krishna Gayatri 0205003WL212815 Kella Krishna Gayatri 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413644718 KELLA KRISHNA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 722774 722774
585 Polavaram AP-05-003-013-020/030219
() 		0205003000NRG23010320233048444 02/03/2023 Veesam Chandra Kantha 0205003WL213444 Veesam Chandra Kantha 00415 SBIN0000836 1513 1513 Processed 01/04/2023 0413645386 VEESAM CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1513 1513
586 Polavaram AP-05-003-007-015/14594
() 		0205003000NRG23010320233063128 02/03/2023 Arunakumari 0205003WL214390 Arunakumari 00415 SBIN0000860 1520 1520 Processed 01/04/2023 0413645415 MRS ARUNAKUMARI NALLI STATE BANK OF INDIA(508548)
SubTotal 1520 1520
587 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23010320233063133 02/03/2023 Satyanarayana 0205003WL214390 Satyanarayana 00415 SBIN0000904 1520 1520 Processed 01/04/2023 0413645416 MR VASAMSETTY SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1520 1520
588 Polavaram AP-05-003-007-015/020553
() 		0205003000NRG23010320233060373 02/03/2023 Veera Sai Satya priya 0205003WL214242 Veera Sai Satya priya 00415 SBIN0000907 1464 1464 Processed 01/04/2023 0413645390 POTHAMSETTI VEERA SAI SATYA PRIYA HDFC BANK LTD(607152)
SubTotal 1464 1464
589 Polavaram AP-05-003-007-015/14502
() 		0205003000NRG23010320233060396 02/03/2023 BOMMANA ANJANI 0205003WL214242 BOMMANA ANJANI 00415 SBIN0003173 1464 1464 Processed 01/04/2023 0413645441 BOMMANA ANJANI HDFC BANK LTD(607152)
590 Polavaram AP-05-003-007-015/14503
() 		0205003000NRG23010320233060397 02/03/2023 BOMMANA DEVIKA 0205003WL214242 BOMMANA DEVIKA 00415 SBIN0003173 1464 1464 Processed 01/04/2023 0413645442 BOMMANA DEVIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2928 2928
591 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23010320233060409 02/03/2023 Satyanarayana 0205003WL214242 Satyanarayana 00415 SBIN0003485 1618 1618 Processed 01/04/2023 0413644745 NEDUNURI SATYANARAYANA BANK OF BARODA(606985)
592 Polavaram AP-05-003-007-015/14759
() 		0205003000NRG23010320233060834 02/03/2023 V.Bharatidevi 0205003WL214274 V.Bharatidevi 00415 SBIN0003485 1657 1657 Processed 01/04/2023 0413645461 MRS VASAMSETTI BHARATHIDEVI STATE BANK OF INDIA(508548)
SubTotal 3275 3275
593 Polavaram AP-05-003-007-015/14732
() 		0205003000NRG23010320233060429 02/03/2023 N.Shakar 0205003WL214242 N.Shakar 00415 SBIN0004609 1618 1618 Processed 01/04/2023 0413645459 MR NALLI SHEKAR STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23010320233060832 02/03/2023 M.Himabindu 0205003WL214274 M.Himabindu 00415 SBIN0004609 1657 1657 Processed 01/04/2023 0413644824 MRS NALLI HIMABINDHU STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23010320233060831 02/03/2023 M.Lashyasri 0205003WL214274 M.Lashyasri 00415 SBIN0004609 1657 1657 Processed 01/04/2023 0413644905 MS LASYA SREE NALLI STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-007-015/14759
() 		0205003000NRG23010320233060833 02/03/2023 N.Lakshmanarao 0205003WL214274 N.Lakshmanarao 00415 SBIN0004609 1657 1657 Processed 01/04/2023 0413645460 MR NALLI LAKSHMAN RAO STATE BANK OF INDIA(508548)
SubTotal 6589 6589
597 Polavaram AP-05-003-007-015/14566
() 		0205003000NRG23010320233062346 02/03/2023 K.Tulasianjali 0205003WL214348 K.Tulasianjali 00415 SBIN0005694 1520 1520 Processed 01/04/2023 0413645378 Kattula Tulasi Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1520 1520
598 Polavaram AP-05-003-007-015/14675
() 		0205003000NRG23010320233060414 02/03/2023 Battula Sesharatnam 0205003WL214242 Battula Sesharatnam 00415 SBIN0007170 1464 1464 Processed 01/04/2023 0413645353 BATTULA SESHA RATNAM IDBI BANK(607095)
SubTotal 1464 1464
599 Polavaram AP-05-003-007-015/020552
() 		0205003000NRG23010320233060372 02/03/2023 lakshmi Tulasi mohan 0205003WL214242 lakshmi Tulasi mohan 00415 SBIN0007954 1220 1220 Processed 01/04/2023 0413645389 TASLT MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1220 1220
600 Polavaram AP-05-003-007-015/14571
() 		0205003000NRG23010320233062351 02/03/2023 A.Khader 0205003WL214348 A.Khader 00415 SBIN0013278 1520 1520 Processed 01/04/2023 0413645364 MR ABDUL KHADAR STATE BANK OF INDIA(508548)
SubTotal 1520 1520
601 Polavaram AP-05-003-007-015/30393
() 		0205003000NRG23010320233060449 02/03/2023 KAPPALA RAJENDRA VARAPRASAD 0205003WL214242 KAPPALA RAJENDRA VARAPRASAD 00415 SBIN0014681 1464 1464 Processed 01/04/2023 0413644873 KAPPALA RAJENDRA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23020320233065583 02/03/2023 VENKATESH 0205003WL214734 VENKATESH 00415 SBIN0014681 1474 1474 Processed 01/04/2023 0413645406 Sunnam Venkateswara Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 2938 2938
603 Polavaram AP-05-003-007-015/14737
() 		0205003000NRG23010320233061167 02/03/2023 Posi Ratnam 0205003WL214292 Posi Ratnam 00415 SBIN0015366 1114 1114 Processed 01/04/2023 0413645448 MRS POSIRATNAM DULAM STATE BANK OF INDIA(508548)
SubTotal 1114 1114
604 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23010320233062350 02/03/2023 M.Naveen 0205003WL214348 M.Naveen 00415 SBIN0015759 1520 1520 Processed 01/04/2023 0413644816 Mr NAVEEN MADHURU INDIAN BANK(607105)
SubTotal 1520 1520
605 Polavaram AP-05-003-007-015/14677
() 		0205003000NRG23010320233060415 02/03/2023 Karri Bhulakshmi 0205003WL214242 Karri Bhulakshmi 00415 SBIN0015840 1464 1464 Processed 01/04/2023 0413644915 KARRI BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1464 1464
606 Polavaram AP-05-003-007-015/14745
() 		0205003000NRG23010320233061176 02/03/2023 Vegi Satyanarayana 0205003WL214292 Vegi Satyanarayana 00415 SBIN0021413 1114 1114 Processed 01/04/2023 0413645449 Mr VEGI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1114 1114
607 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23010320233060404 02/03/2023 D.Manju 0205003WL214242 D.Manju 00468 UBIN0532959 1618 1618 Processed 01/04/2023 0413645359 Miss DEVABAHULA MANJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1618 1618
608 Polavaram AP-05-003-007-015/30400
() 		0205003000NRG23010320233060450 02/03/2023 VALAVALA TARAKA PANDU RANGANATH 0205003WL214242 VALAVALA TARAKA PANDU RANGANATH 00468 UBIN0561363 1464 1464 Processed 01/04/2023 0413645419 MR TARAKA PANDU RANGANADH VALAVALA STATE BANK OF INDIA(508548)
SubTotal 1464 1464
609 Polavaram AP-05-003-007-015/14149
() 		0205003000NRG23010320233060381 02/03/2023 suguna 0205003WL214242 suguna 00468 UBIN0801089 1464 1464 Processed 01/04/2023 0413645011 GANESULA SUGUNA UNION BANK OF INDIA(508500)
SubTotal 1464 1464
610 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23010320233062344 02/03/2023 M.Lakshmi 0205003WL214348 M.Lakshmi 00468 UBIN0801755 1520 1520 Processed 01/04/2023 0413645361 MADHURU LAXMI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23010320233062345 02/03/2023 M.Satyanarayana 0205003WL214348 M.Satyanarayana 00468 UBIN0801755 1520 1520 Processed 01/04/2023 0413645012 MADHURA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3040 3040
612 Polavaram AP-05-003-007-015/013480
() 		0205003000NRG23010320233060301 02/03/2023 valliya beebi 0205003WL214242 valliya beebi 00468 UBIN0803189 1464 1464 Processed 01/04/2023 0413645013 MRS MUNI VALIYA BEEBI STATE BANK OF INDIA(508548)
SubTotal 1464 1464
613 Polavaram AP-05-003-004-011/010002
() 		0205003000NRG23010320233060919 02/03/2023 Raamaraavu 0205003WL214278 Raamaraavu 00468 UBIN0805530 1516 1516 Processed 01/04/2023 0413645101 MR SODE RAMARAO STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-007-015/011325
() 		0205003000NRG23020320233067362 02/03/2023 RaajU 0205003WL214847 RaajU 00468 UBIN0805530 1653 1653 Processed 01/04/2023 0413645307 THORLAPATI RAJU UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23010320233063052 02/03/2023 Mutyalu 0205003WL214390 Mutyalu 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645227 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
616 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23010320233063053 02/03/2023 CHINNA 0205003WL214390 CHINNA 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645225 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
617 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23010320233063057 02/03/2023 SatyavathI 0205003WL214390 SatyavathI 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645267 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23010320233063065 02/03/2023 Anjiyya 0205003WL214390 Anjiyya 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645233 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23010320233063066 02/03/2023 Muthyam 0205003WL214390 Muthyam 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645265 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23010320233063067 02/03/2023 nagaraju 0205003WL214390 nagaraju 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645231 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
621 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23010320233063068 02/03/2023 ramana 0205003WL214390 ramana 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645228 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23010320233063069 02/03/2023 reddY 0205003WL214390 reddY 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645234 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23010320233063070 02/03/2023 mangaA 0205003WL214390 mangaA 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645235 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23010320233063073 02/03/2023 vankatasulU 0205003WL214390 vankatasulU 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645237 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23010320233063074 02/03/2023 papmmA 0205003WL214390 papmmA 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645236 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23010320233063076 02/03/2023 Venkatesulu 0205003WL214390 Venkatesulu 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645238 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
627 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23010320233063078 02/03/2023 Nagaraju 0205003WL214390 Nagaraju 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645230 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23010320233063079 02/03/2023 Raju 0205003WL214390 Raju 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645229 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-007-015/013169
() 		0205003000NRG23010320233063081 02/03/2023 somaraju 0205003WL214390 somaraju 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645232 PANTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23010320233063082 02/03/2023 papa 0205003WL214390 papa 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645126 GOPALA PAPA STATE BANK OF INDIA(508548)
631 Polavaram AP-05-003-007-015/013174
() 		0205003000NRG23010320233063084 02/03/2023 vankatesh 0205003WL214390 vankatesh 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645226 MALLI VENKATESH UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-007-015/013175
() 		0205003000NRG23010320233063085 02/03/2023 padma sri 0205003WL214390 padma sri 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645240 MALLI PADMASRI UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-007-015/013289
() 		0205003000NRG23010320233062684 02/03/2023 Jyothi 0205003WL214367 Jyothi 00468 UBIN0805530 1464 1464 Processed 01/04/2023 0413645266 PANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23010320233062688 02/03/2023 LakshmaN 0205003WL214367 LakshmaN 00468 UBIN0805530 1464 1464 Processed 01/04/2023 0413645239 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-007-015/013397
() 		0205003000NRG23010320233062697 02/03/2023 Panthula Ramu 0205003WL214367 Panthula Ramu 00468 UBIN0805530 1464 1464 Processed 01/04/2023 0413645257 PANTULA RAMU UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-007-015/013413
() 		0205003000NRG23010320233062707 02/03/2023 Naga rajU 0205003WL214367 Naga rajU 00468 UBIN0805530 1464 1464 Processed 01/04/2023 0413645264 MUNGARA MANGARAJU UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23010320233063102 02/03/2023 samuel 0205003WL214390 samuel 00468 UBIN0805530 1200 1200 Processed 01/04/2023 0413645336 Vara Samuel FINO PAYMENTS BANK LTD(608001)
638 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23010320233060382 02/03/2023 Thota Ayyappa 0205003WL214242 Thota Ayyappa 00468 UBIN0805530 1464 1464 Processed 01/04/2023 0413645018 THOTA AYYAPPA STATE BANK OF INDIA(508548)
639 Polavaram AP-05-003-007-015/14469
() 		0205003000NRG23010320233062337 02/03/2023 Pantula Anajaneyulu 0205003WL214348 Pantula Anajaneyulu 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0413645422 PANTHULA ANJANEYULU UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-007-015/14575
() 		0205003000NRG23010320233063124 02/03/2023 B.Suryaprakasarao 0205003WL214390 B.Suryaprakasarao 00468 UBIN0805530 1520 1520 Processed 01/04/2023 0413645362 BORRA SURYA PRAKASHARAO UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-007-015/14608
() 		0205003000NRG23010320233060816 02/03/2023 A.Ganesh 0205003WL214274 A.Ganesh 00468 UBIN0805530 1657 1657 Processed 01/04/2023 0413645471 APPANNA GANESH UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-007-015/14629
() 		0205003000NRG23010320233063132 02/03/2023 P.Konda Babu 0205003WL214390 P.Konda Babu 00468 UBIN0805530 1520 1520 Processed 01/04/2023 0413645019 POTHABATTULA KONDABABU UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23010320233061517 02/03/2023 Kalavalapalli Lashmi Surendra 0205003WL214315 Kalavalapalli Lashmi Surendra 00468 UBIN0805530 1105 1105 Processed 01/04/2023 0413645017 KALAVALAPALLI LAKSHMI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23010320233060426 02/03/2023 Pothabatthula Lova Raju 0205003WL214242 Pothabatthula Lova Raju 00468 UBIN0805530 1618 1618 Processed 01/04/2023 0413645015 POTABATHULA LOVARAJU UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23010320233060427 02/03/2023 Pothabatthula Seeta 0205003WL214242 Pothabatthula Seeta 00468 UBIN0805530 1618 1618 Processed 01/04/2023 0413645014 POTHABATHULA SEETHA BANK OF INDIA(508505)
646 Polavaram AP-05-003-007-015/14760
() 		0205003000NRG23010320233060835 02/03/2023 P.nukaratnam 0205003WL214274 P.nukaratnam 00468 UBIN0805530 1657 1657 Processed 01/04/2023 0413645016 POTHABATTULA NAGARATNAM UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23020320233065544 02/03/2023 Kunjam Singaramma 0205003WL214734 Kunjam Singaramma 00468 UBIN0805530 1228 1228 Processed 01/04/2023 0413645190 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23280220233048307 02/03/2023 Pasalapudi Pavani 0205003WL213440 Pasalapudi Pavani 00468 UBIN0805530 252 252 Processed 01/04/2023 0413645470 PASALAPUDI PAVANI UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23280220233048310 02/03/2023 Muppidi Venkatalakshmi 0205003WL213440 Muppidi Venkatalakshmi 00468 UBIN0805530 1260 1260 Processed 01/04/2023 0413645259 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23280220233038031 02/03/2023 RAAmatullaa 0205003WL212815 RAAmatullaa 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413645205 SHAIK RAM THULLA UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23280220233038084 02/03/2023 Suhan beeby 0205003WL212815 Suhan beeby 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413645142 SHAIK SUHAN BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-014-022/020355
() 		0205003000NRG23280220233038167 02/03/2023 padma 0205003WL212815 padma 00468 UBIN0805530 1008 1008 Processed 01/04/2023 0413645117 ANKALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 55110 55110
653 Polavaram AP-05-003-007-015/30422
() 		0205003000NRG23010320233060453 02/03/2023 OLIPILLI RAMAKRISHNA 0205003WL214242 OLIPILLI RAMAKRISHNA 00468 UBIN0805807 1464 1464 Processed 01/04/2023 0413645020 KATHARI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 1464 1464
654 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23010320233062348 02/03/2023 M.Satya 0205003WL214348 M.Satya 00468 UBIN0806994 1520 1520 Processed 01/04/2023 0413645021 KUNCHE SATYA UNION BANK OF INDIA(508500)
SubTotal 1520 1520
655 Polavaram AP-05-003-007-015/011311
() 		0205003000NRG23010320233062624 02/03/2023 GangadharA 0205003WL214367 GangadharA 00468 UBIN0807893 1200 1200 Processed 01/04/2023 0413645431 AKKABATTULA GANGADHAR UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-007-015/14464
() 		0205003000NRG23010320233062334 02/03/2023 Naralaseti Venkata Ramani 0205003WL214348 Naralaseti Venkata Ramani 00468 UBIN0807893 1366 1366 Processed 01/04/2023 0413645075 NARALASETTI VENKATARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Polavaram AP-05-003-010-016/010132
() 		0205003000NRG23020320233065525 02/03/2023 Bhanu Prasad 0205003WL214734 Bhanu Prasad 00468 UBIN0807893 1474 1474 Processed 01/04/2023 0413645051 MADE BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
658 Polavaram AP-05-003-010-016/020064
() 		0205003000NRG23020320233065540 02/03/2023 Bhukya Venkatalakshmi 0205003WL214734 Bhukya Venkatalakshmi 00468 UBIN0807893 982 982 Processed 01/04/2023 0413645338 BHUKYA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-010-016/20240
() 		0205003000NRG23020320233065603 02/03/2023 Guggulotu Ratna Kumar 0205003WL214734 Guggulotu Ratna Kumar 00468 UBIN0807893 1474 1474 Processed 01/04/2023 0413645369 GUGGULOTHU RATNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23280220233048300 02/03/2023 Dhanalakshmi 0205003WL213440 Dhanalakshmi 00468 UBIN0807893 756 756 Processed 01/04/2023 0413645050 MUPPIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-013-020/010069
() 		0205003000NRG23280220233048301 02/03/2023 Murtya 0205003WL213440 Murtya 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645046 GEDDAM MARTHA UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23280220233048305 02/03/2023 Venkatalakshmi 0205003WL213440 Venkatalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645063 PASALAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23280220233048306 02/03/2023 Sheshamma 0205003WL213440 Sheshamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413645066 PASALAPUDI SESHARATNAM UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23280220233048308 02/03/2023 Sarojini 0205003WL213440 Sarojini 00468 UBIN0807893 252 252 Processed 01/04/2023 0413645059 MUPPIDI SAROJINI UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23280220233048309 02/03/2023 Yesu 0205003WL213440 Yesu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645058 MUPPIDI YESU UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-013-020/010262
() 		0205003000NRG23010320233048470 02/03/2023 Marapatla Venkayamma 0205003WL213445 Marapatla Venkayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645038 BELLAPUKONDA ACHYUTHA KUMARI UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-013-020/010303
() 		0205003000NRG23010320233048471 02/03/2023 Gundupalli Mariyamma 0205003WL213445 Gundupalli Mariyamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645031 MUTYALA BHAVANA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Polavaram AP-05-003-013-020/010309
() 		0205003000NRG23010320233048472 02/03/2023 Sujaata 0205003WL213445 Sujaata 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645060 KODAVATI SUJATHA UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-013-020/010343
() 		0205003000NRG23280220233048318 02/03/2023 Raadha 0205003WL213440 Raadha 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645065 MRS JIDIGA RADHA STATE BANK OF INDIA(508548)
670 Polavaram AP-05-003-013-020/010345
() 		0205003000NRG23280220233048319 02/03/2023 laajar 0205003WL213440 laajar 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645045 KADIMI LAJARU UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-013-020/010345
() 		0205003000NRG23280220233048320 02/03/2023 Naagamma 0205003WL213440 Naagamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413645049 KADIMI NAGAMMA UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-013-020/010356
() 		0205003000NRG23280220233048321 02/03/2023 Lakshmikaantam 0205003WL213440 Lakshmikaantam 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645055 SEELAM LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-013-020/010360
() 		0205003000NRG23280220233048322 02/03/2023 Ganamma 0205003WL213440 Ganamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413645067 SIRRA GANNAMMA UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-013-020/010373
() 		0205003000NRG23280220233048323 02/03/2023 Papa 0205003WL213440 Papa 00468 UBIN0807893 252 252 Processed 01/04/2023 0413645061 JIDIGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-013-020/010398
() 		0205003000NRG23010320233048475 02/03/2023 Venkatalakshmi 0205003WL213445 Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645057 MUDIPIGANGTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-013-020/010405
() 		0205003000NRG23010320233048477 02/03/2023 Bhaskar rao 0205003WL213445 Bhaskar rao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645037 PRATHTHI BHASKARARAO UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-013-020/010429
() 		0205003000NRG23010320233048480 02/03/2023 Varalakshmi 0205003WL213445 Varalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645042 KUPPALA VARALAXMI UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-013-020/010484
() 		0205003000NRG23280220233048333 02/03/2023 Suresh 0205003WL213440 Suresh 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413645149 JONNAKUTI SURESH UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-013-020/010484
() 		0205003000NRG23280220233048332 02/03/2023 Venkata Lakshmi 0205003WL213440 Venkata Lakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645074 JONNAKUTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23280220233048334 02/03/2023 mariyamma 0205003WL213440 mariyamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413645054 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Polavaram AP-05-003-013-020/020026
() 		0205003000NRG23010320233048487 02/03/2023 Kamisetti Dhana Lakshmi 0205003WL213445 Kamisetti Dhana Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645053 KAMISETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-013-020/020040
() 		0205003000NRG23010320233048488 02/03/2023 Galla Satyavati 0205003WL213445 Galla Satyavati 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645034 GALLA SATYAVATHI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-013-020/020083
() 		0205003000NRG23010320233048489 02/03/2023 Boolakshmi 0205003WL213445 Boolakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645048 MEDE BHULAKSHMI UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23010320233048490 02/03/2023 Veeramma 0205003WL213445 Veeramma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645024 PATTEM VEERAYAMMA UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-013-020/020089
() 		0205003000NRG23010320233048491 02/03/2023 Posamma 0205003WL213445 Posamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645047 MADAKAM POSAMMA UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-013-020/020095
() 		0205003000NRG23010320233048492 02/03/2023 Baapanamma 0205003WL213445 Baapanamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645044 BELIM BAPANAMMA UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23010320233048493 02/03/2023 Madana Giri Srinivas 0205003WL213445 Madana Giri Srinivas 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645033 MR KAMISETTI MADHANAGIRI SRINIVASU STATE BANK OF INDIA(508548)
688 Polavaram AP-05-003-013-020/020152
() 		0205003000NRG23010320233048494 02/03/2023 Managatayaru 0205003WL213445 Managatayaru 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645036 MUTYALA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Polavaram AP-05-003-013-020/020158
() 		0205003000NRG23010320233048495 02/03/2023 Narasimharao 0205003WL213445 Narasimharao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645069 SIRIGINEEDI NARASIMHA UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23010320233048496 02/03/2023 Anjineyulu 0205003WL213445 Anjineyulu 00468 UBIN0807893 252 252 Processed 01/04/2023 0413645027 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-013-020/020175
() 		0205003000NRG23010320233048497 02/03/2023 Durga 0205003WL213445 Durga 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645052 GUDISEY DURGA DEVI UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-013-020/020178
() 		0205003000NRG23010320233048498 02/03/2023 elizabith rani 0205003WL213445 elizabith rani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645039 ELIJIBETH RANI CHINNAMSETTI UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-013-020/020180
() 		0205003000NRG23010320233048500 02/03/2023 naga lakshmi 0205003WL213445 naga lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645062 GUDISE NAGALAKSHMI UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-013-020/020180
() 		0205003000NRG23010320233048501 02/03/2023 posirao 0205003WL213445 posirao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645040 GUDISEY POSHA RAO UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-013-020/020181
() 		0205003000NRG23010320233048502 02/03/2023 vira venkaTa satyanarayaNa 0205003WL213445 vira venkaTa satyanarayaNa 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645026 CHINTALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-013-020/020185
() 		0205003000NRG23010320233048503 02/03/2023 Devid Raju 0205003WL213445 Devid Raju 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413645023 VATTIKUTI DAVID RAJU UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23010320233048504 02/03/2023 Vvenkata ramarao 0205003WL213445 Vvenkata ramarao 00468 UBIN0807893 252 252 Processed 01/04/2023 0413645030 RUDRAM VENKATA RAMARAO UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23010320233048505 02/03/2023 bapiraju 0205003WL213445 bapiraju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645029 BELLAPUKONDA BAPIRAJU UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23010320233048506 02/03/2023 sita 0205003WL213445 sita 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645025 BELLAPUKONDA SITA UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-013-020/020235
() 		0205003000NRG23010320233048507 02/03/2023 nageswara rao 0205003WL213445 nageswara rao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645022 KANUMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-013-020/020235
() 		0205003000NRG23010320233048508 02/03/2023 venkata rathnam 0205003WL213445 venkata rathnam 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645043 KANUMURI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-013-020/020240
() 		0205003000NRG23010320233048509 02/03/2023 Daparti Vishnu Kumari 0205003WL213445 Daparti Vishnu Kumari 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413645041 DAPARTHI VISHNU KUMARI UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-013-020/030029
() 		0205003000NRG23280220233048342 02/03/2023 Ganga 0205003WL213441 Ganga 00468 UBIN0807893 1516 1516 Processed 01/04/2023 0413645070 SEELAM GANGA UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-013-020/030041
() 		0205003000NRG23280220233048345 02/03/2023 Venkatarao 0205003WL213441 Venkatarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645028 VELAGANA VENKATA RAO UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-013-020/030056
() 		0205003000NRG23010320233048424 02/03/2023 Nageswararao 0205003WL213444 Nageswararao 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0413645068 KOVVASI NAGESWARARAO UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23280220233048351 02/03/2023 Chantamma 0205003WL213441 Chantamma 00468 UBIN0807893 1516 1516 Processed 01/04/2023 0413645064 APAKA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-013-020/030077
() 		0205003000NRG23010320233048425 02/03/2023 Veerabadram 0205003WL213444 Veerabadram 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413645073 TELLAM VEERABHADRAM UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23010320233048428 02/03/2023 Posiyya 0205003WL213444 Posiyya 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0413645056 VADA POSIYYA UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-013-020/030125
() 		0205003000NRG23280220233048359 02/03/2023 Adilakshmi 0205003WL213441 Adilakshmi 00468 UBIN0807893 1516 1516 Processed 01/04/2023 0413645035 DODIGI ADI LAXMI UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23280220233048362 02/03/2023 Ramakrishna 0205003WL213441 Ramakrishna 00468 UBIN0807893 504 504 Processed 01/04/2023 0413645072 MR CHINDHADA RAMAKRISHNA STATE BANK OF INDIA(508548)
711 Polavaram AP-05-003-013-020/030188
() 		0205003000NRG23010320233048441 02/03/2023 Ramannadora 0205003WL213444 Ramannadora 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0413645032 SUNNAM RAMANNA DORA UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-013-020/030230
() 		0205003000NRG23010320233048446 02/03/2023 maartamma 0205003WL213444 maartamma 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0413645071 KONALA MATHA UNION BANK OF INDIA(508500)
SubTotal 73545 73545
713 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23010320233060386 02/03/2023 Kamisetty Swathi 0205003WL214242 Kamisetty Swathi 00468 UBIN0808946 1464 1464 Processed 01/04/2023 0413645410 KAMISETTY SWATHI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23010320233060387 02/03/2023 Kamisetty Uday Bhaskar 0205003WL214242 Kamisetty Uday Bhaskar 00468 UBIN0808946 1464 1464 Processed 01/04/2023 0413645409 KAMISETTY UDAYBHASKAR UNION BANK OF INDIA(508500)
SubTotal 2928 2928
715 Polavaram AP-05-003-007-015/14573
() 		0205003000NRG23010320233063121 02/03/2023 M.Venkanna 0205003WL214390 M.Venkanna 00468 UBIN0809373 1520 1520 Processed 01/04/2023 0413645360 MR MATTA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1520 1520
716 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23010320233060383 02/03/2023 Thoa Venkata Naga Jyothi 0205003WL214242 Thoa Venkata Naga Jyothi 00468 UBIN0809616 1464 1464 Processed 01/04/2023 0413645411 THOTA VENKATA NAGA JYOTHI UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-007-015/14586
() 		0205003000NRG23010320233063126 02/03/2023 B.Ramesh 0205003WL214390 B.Ramesh 00468 UBIN0809616 1520 1520 Processed 01/04/2023 0413645439 Mr BOLLI RAMESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
718 Polavaram AP-05-003-007-015/14587
() 		0205003000NRG23010320233063127 02/03/2023 B.Bhavaniprakash 0205003WL214390 B.Bhavaniprakash 00468 UBIN0809616 1520 1520 Processed 01/04/2023 0413645440 BOLLI BHAVANI PRAKASH UNION BANK OF INDIA(508500)
SubTotal 4504 4504
719 Polavaram AP-05-003-007-015/30568
() 		0205003000NRG23010320233060466 02/03/2023 Suravarapu Jwala 0205003WL214242 Suravarapu Jwala 00468 UBIN0812901 1464 1464 Processed 01/04/2023 0413645436 SURAVARAPU JWALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1464 1464
720 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23010320233062349 02/03/2023 M.Chandra 0205003WL214348 M.Chandra 00684 APGV0003328 1520 1520 Processed 01/04/2023 0413645365 Mrs MADHURU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1520 1520
721 Polavaram AP-05-003-007-015/30543
() 		0205003000NRG23010320233062394 02/03/2023 Torlapati AnjibabU 0205003WL214348 Torlapati AnjibabU 00688 FINO0001112 1366 1366 Processed 01/04/2023 0413645432 Torlapati Anjibabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1366 1366
722 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23010320233060863 02/03/2023 Talluri Sarojini 0205003WL214276 Talluri Sarojini 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413644966 TALLURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23010320233060875 02/03/2023 Ganisetti Posiratnam 0205003WL214276 Ganisetti Posiratnam 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413645002 GANISETTI POSIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
724 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23010320233060878 02/03/2023 Gowri Krishana 0205003WL214276 Gowri Krishana 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413645003 GOWRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-004-011/80192
() 		0205003000NRG23010320233060951 02/03/2023 Kaki Ganga Bhavani 0205003WL214278 Kaki Ganga Bhavani 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413644962 KAKI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polavaram AP-05-003-004-011/80197
() 		0205003000NRG23010320233060879 02/03/2023 Rapaka Krishnam Raju 0205003WL214276 Rapaka Krishnam Raju 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413644967 RAPAKA KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23010320233060953 02/03/2023 Made Potti Dora 0205003WL214278 Made Potti Dora 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413644961 MADE POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polavaram AP-05-003-004-011/80204
() 		0205003000NRG23010320233060954 02/03/2023 Chappina veerabhadararao 0205003WL214278 Chappina veerabhadararao 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413644969 CHAPPINA VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-004-011/80213
() 		0205003000NRG23010320233060955 02/03/2023 Made Ramayaama 0205003WL214278 Made Ramayaama 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413644987 MADE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23010320233060956 02/03/2023 Made Nagma 0205003WL214278 Made Nagma 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413644948 MADE NAGMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Polavaram AP-05-003-004-011/80217
() 		0205003000NRG23010320233060957 02/03/2023 Medhe Suribabu 0205003WL214278 Medhe Suribabu 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413644999 MEDHE SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23010320233060881 02/03/2023 Seerla Nagalakshmi 0205003WL214276 Seerla Nagalakshmi 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413644953 SEERLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23010320233060880 02/03/2023 Seerla Suryavathi 0205003WL214276 Seerla Suryavathi 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413644954 SEERLA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23010320233060882 02/03/2023 Talluri Satyanarayana 0205003WL214276 Talluri Satyanarayana 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413645006 TALLURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23010320233060883 02/03/2023 Talluri Venkatalakshmi 0205003WL214276 Talluri Venkatalakshmi 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413644970 TALLURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-004-011/80221
() 		0205003000NRG23010320233060884 02/03/2023 Putti Ramana 0205003WL214276 Putti Ramana 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413645005 PUTTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-004-011/80222
() 		0205003000NRG23010320233060885 02/03/2023 Talluri Rosamma 0205003WL214276 Talluri Rosamma 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413645004 TALLURI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23010320233062944 02/03/2023 Mani 0205003WL214390 Mani 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644955 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23010320233063018 02/03/2023 Venkatalakshmi 0205003WL214390 Venkatalakshmi 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644946 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23010320233063055 02/03/2023 Sankuramma 0205003WL214390 Sankuramma 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644945 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23010320233063058 02/03/2023 Chinni 0205003WL214390 Chinni 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644941 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Polavaram AP-05-003-007-015/014075
() 		0205003000NRG23010320233062731 02/03/2023 PAparao 0205003WL214367 PAparao 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413644944 NAGERU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
743 Polavaram AP-05-003-007-015/014343
() 		0205003000NRG23010320233062741 02/03/2023 BHAGAVATHI RANi 0205003WL214367 BHAGAVATHI RANi 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413644959 YADLAPALLI BHAGAVATHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Polavaram AP-05-003-007-015/14466
() 		0205003000NRG23010320233062335 02/03/2023 Donkina Durga 0205003WL214348 Donkina Durga 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644952 DONKINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polavaram AP-05-003-007-015/14467
() 		0205003000NRG23010320233062336 02/03/2023 D.Naga Lakshmi 0205003WL214348 D.Naga Lakshmi 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644938 DONKINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23010320233063119 02/03/2023 P.Bhavani 0205003WL214390 P.Bhavani 00691 IPOS0000001 1520 1520 Processed 01/04/2023 0413644960 POTHABATHULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-007-015/14597
() 		0205003000NRG23010320233060398 02/03/2023 Karibandi Nagamani 0205003WL214242 Karibandi Nagamani 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413644991 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
748 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23010320233063129 02/03/2023 D.Siva 0205003WL214390 D.Siva 00691 IPOS0000001 1520 1520 Processed 01/04/2023 0413644957 DEVABATHULA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23010320233060406 02/03/2023 Potabattula Possama 0205003WL214242 Potabattula Possama 00691 IPOS0000001 1618 1618 Processed 01/04/2023 0413644993 POTABATTULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23010320233060407 02/03/2023 Pottabattula Nukaraju 0205003WL214242 Pottabattula Nukaraju 00691 IPOS0000001 1348 1348 Processed 01/04/2023 0413644992 POTABATTULA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23010320233060408 02/03/2023 D.Sudarsan Kumar 0205003WL214242 D.Sudarsan Kumar 00691 IPOS0000001 1618 1618 Processed 01/04/2023 0413644996 DEVABATHULA SUDARSAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-007-015/14666
() 		0205003000NRG23010320233060410 02/03/2023 P.Srinu 0205003WL214242 P.Srinu 00691 IPOS0000001 1618 1618 Processed 01/04/2023 0413644998 PENUPOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-007-015/14670
() 		0205003000NRG23010320233060413 02/03/2023 P.Yedukondalu 0205003WL214242 P.Yedukondalu 00691 IPOS0000001 1618 1618 Processed 01/04/2023 0413644997 PENUPOTHU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23010320233060422 02/03/2023 Bandi Nagendra Prasad 0205003WL214242 Bandi Nagendra Prasad 00691 IPOS0000001 1618 1618 Processed 01/04/2023 0413644950 BANDI NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23010320233060424 02/03/2023 Suthapalli Manikya Kumari 0205003WL214242 Suthapalli Manikya Kumari 00691 IPOS0000001 1618 1618 Processed 01/04/2023 0413645008 SUTHAPALLI MANIKYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23010320233060425 02/03/2023 Suthapalli Padma Ramachandra Rao 0205003WL214242 Suthapalli Padma Ramachandra Rao 00691 IPOS0000001 1618 1618 Processed 01/04/2023 0413645007 SUTHAPALLI PADMA RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-007-015/30402
() 		0205003000NRG23010320233062371 02/03/2023 Gadusula Venkata Ramana 0205003WL214348 Gadusula Venkata Ramana 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644964 GADUSULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-007-015/30403
() 		0205003000NRG23010320233062372 02/03/2023 Gadusula Pavani 0205003WL214348 Gadusula Pavani 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644963 GADUSULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-007-015/30420
() 		0205003000NRG23010320233060452 02/03/2023 RAMA SATYA DEVI 0205003WL214242 RAMA SATYA DEVI 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413644958 MRS PEPAKAYALA RAMA SATYA DEVI STATE BANK OF INDIA(508548)
760 Polavaram AP-05-003-007-015/30428
() 		0205003000NRG23010320233060454 02/03/2023 pepakayala jankamma 0205003WL214242 pepakayala jankamma 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413644971 PEPAKAYALA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-007-015/30429
() 		0205003000NRG23010320233060455 02/03/2023 Gandi rajesh 0205003WL214242 Gandi rajesh 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413644973 MR BORUSU RAMANNA STATE BANK OF INDIA(508548)
762 Polavaram AP-05-003-007-015/30448
() 		0205003000NRG23010320233062373 02/03/2023 Kandabattu sarojini 0205003WL214348 Kandabattu sarojini 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644974 KHANDABHATTU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-007-015/30474
() 		0205003000NRG23010320233062375 02/03/2023 P.Ramarao 0205003WL214348 P.Ramarao 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644977 PANTHULA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-007-015/30478
() 		0205003000NRG23010320233062376 02/03/2023 M.pavani 0205003WL214348 M.pavani 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644976 MUNGARA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-007-015/30480
() 		0205003000NRG23010320233062377 02/03/2023 chandrika 0205003WL214348 chandrika 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644979 NANGINEEDI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/30494
() 		0205003000NRG23010320233062378 02/03/2023 m veeraju 0205003WL214348 m veeraju 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644975 MUNGARA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-007-015/30496
() 		0205003000NRG23010320233062379 02/03/2023 s posibabu 0205003WL214348 s posibabu 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644980 SANKARAPU POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/30504
() 		0205003000NRG23010320233062380 02/03/2023 Sushma 0205003WL214348 Sushma 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644942 NAGIREDDI SATYA NAGA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/30507
() 		0205003000NRG23010320233062381 02/03/2023 Sai Bhaskar 0205003WL214348 Sai Bhaskar 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644986 GARAPATI SAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/30508
() 		0205003000NRG23010320233062382 02/03/2023 Srinivas 0205003WL214348 Srinivas 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644982 MUNTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/30509
() 		0205003000NRG23010320233062383 02/03/2023 AnanthaLakshmi 0205003WL214348 AnanthaLakshmi 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644940 GARAPATI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/30510
() 		0205003000NRG23010320233062384 02/03/2023 SriNavya 0205003WL214348 SriNavya 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644943 NAGIREDDI SRI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/30512
() 		0205003000NRG23010320233062385 02/03/2023 HariKrishna 0205003WL214348 HariKrishna 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644939 GARAPATI HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/30518
() 		0205003000NRG23010320233062387 02/03/2023 Muthyalamma 0205003WL214348 Muthyalamma 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644947 JALLURI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/30521
() 		0205003000NRG23010320233062388 02/03/2023 A NagaBabu 0205003WL214348 A NagaBabu 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644956 ANKAM NAGA VENKATA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/30523
() 		0205003000NRG23010320233062389 02/03/2023 KondalaRao 0205003WL214348 KondalaRao 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644981 MUNTHA KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/30525
() 		0205003000NRG23010320233062390 02/03/2023 SarojiLatha 0205003WL214348 SarojiLatha 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644983 GEDDAM SAROJALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/30527
() 		0205003000NRG23010320233062391 02/03/2023 Nagarjuna 0205003WL214348 Nagarjuna 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644951 DONKINA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-007-015/30529
() 		0205003000NRG23010320233062392 02/03/2023 Srinu 0205003WL214348 Srinu 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644978 DONKINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/30532
() 		0205003000NRG23010320233060460 02/03/2023 VERABABU 0205003WL214242 VERABABU 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413644984 PEPAKAYALA VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/30533
() 		0205003000NRG23010320233060461 02/03/2023 durga sri 0205003WL214242 durga sri 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413645009 KUNCHE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30534
() 		0205003000NRG23010320233060462 02/03/2023 manikanta 0205003WL214242 manikanta 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413645010 PANTAM VEERABABU UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-007-015/30535
() 		0205003000NRG23010320233060463 02/03/2023 thota vinay 0205003WL214242 thota vinay 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413644985 THOTA VINAY HDFC BANK LTD(607152)
784 Polavaram AP-05-003-007-015/30539
() 		0205003000NRG23010320233062393 02/03/2023 Sanyasamma 0205003WL214348 Sanyasamma 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644988 KADULURI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/30545
() 		0205003000NRG23010320233062395 02/03/2023 MuraliKrishna 0205003WL214348 MuraliKrishna 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644990 TORLAPATI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/30546
() 		0205003000NRG23010320233062396 02/03/2023 AdiLakshmi 0205003WL214348 AdiLakshmi 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413644989 TIRUMALASETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/30566
() 		0205003000NRG23010320233060464 02/03/2023 Muni Prabakar 0205003WL214242 Muni Prabakar 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413644994 MUNI PRABAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23020320233065587 02/03/2023 Komaram Surya Kumari 0205003WL214734 Komaram Surya Kumari 00691 IPOS0000001 1474 1474 Processed 01/04/2023 0413644936 KOMARAM SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-010-016/20263
() 		0205003000NRG23020320233065607 02/03/2023 Kunjam Venkateswa Rao 0205003WL214734 Kunjam Venkateswa Rao 00691 IPOS0000001 982 982 Processed 01/04/2023 0413645001 KUNJAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-010-016/40261
() 		0205003000NRG23020320233065609 02/03/2023 Kokkera Bapi Charan 0205003WL214734 Kokkera Bapi Charan 00691 IPOS0000001 1474 1474 Processed 01/04/2023 0413644972 KOKKERA BAPI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23020320233065610 02/03/2023 Komaram Jyothi 0205003WL214734 Komaram Jyothi 00691 IPOS0000001 1474 1474 Processed 01/04/2023 0413644937 KOMARAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23020320233065611 02/03/2023 Komaram Srinu 0205003WL214734 Komaram Srinu 00691 IPOS0000001 1474 1474 Processed 01/04/2023 0413644949 KOMARAM SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23020320233065613 02/03/2023 Tama Siva Kumar 0205003WL214734 Tama Siva Kumar 00691 IPOS0000001 1474 1474 Processed 01/04/2023 0413645000 TAMA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-010-016/40266
() 		0205003000NRG23020320233065614 02/03/2023 Badeti Venkateswara Rao 0205003WL214734 Badeti Venkateswara Rao 00691 IPOS0000001 1474 1474 Processed 01/04/2023 0413644995 BADETI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-013-020/010206
() 		0205003000NRG23010320233048466 02/03/2023 Chaparla Venkatarao 0205003WL213445 Chaparla Venkatarao 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413644965 CHAPARLA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-013-020/030034
() 		0205003000NRG23280220233048343 02/03/2023 Gunjavarapu RameReddy 0205003WL213441 Gunjavarapu RameReddy 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413644968 GUNJAVARAPU RAMIREDY UNION BANK OF INDIA(508500)
SubTotal 108274 108274
Total 1082659 1082659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_020323APB_FTO_403153 Bank of India BKID0005613 YANAM 1657
2 Polavaram AP0205003_020323APB_FTO_403153 Canara Bank CNRB0001341 GUTALA 49148
3 Polavaram AP0205003_020323APB_FTO_403153 Canara Bank CNRB0003858 PENUGONDA 1464
4 Polavaram AP0205003_020323APB_FTO_403153 Canara Bank CNRB0006083 GANAPAVARAM 1618
5 Polavaram AP0205003_020323APB_FTO_403153 Canara Bank CNRB0006311 KOVVUR 1520
6 Polavaram AP0205003_020323APB_FTO_403153 Canara Bank CNRB0013623 KOVVUR II 1114
7 Polavaram AP0205003_020323APB_FTO_403153 INDIAN BANK IDIB000K338 KOVVUR 1964
8 Polavaram AP0205003_020323APB_FTO_403153 INDIAN BANK IDIB000N051 NEDUNURU 1520
9 Polavaram AP0205003_020323APB_FTO_403153 INDIAN BANK IDIB000R004 RAJAMUNDRY 1618
10 Polavaram AP0205003_020323APB_FTO_403153 INDIAN BANK IDIB000V015 VELIVENNU 1657
11 Polavaram AP0205003_020323APB_FTO_403153 INDIAN BANK IDIB000Y003 Yanam 1657
12 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0000778 POLAVARAM 722774
13 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0000836 ELURU 1513
14 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0000860 KOVVUR 1520
15 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 1520
16 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 1464
17 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0003173 KORUKONDA 2928
18 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 3275
19 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0004609 THADITHOTA 6589
20 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1520
21 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 1464
22 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0007954 PUSHKARGHAT, RAJAHMUNDRY 1220
23 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0013278 MANGALAGIRI BAZAR 1520
24 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0014681 CHAGALLU 2938
25 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0015366 MUGGULLA 1114
26 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1520
27 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 1464
28 Polavaram AP0205003_020323APB_FTO_403153 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1114
29 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1618
30 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0561363 MARUTERU 1464
31 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1464
32 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 3040
33 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0803189 KOVVUR 1464
34 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 55110
35 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0805807 UNDI 1464
36 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0806994 INAPURAM 1520
37 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 73545
38 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0808946 MALLAVARAM 2928
39 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 1520
40 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 4504
41 Polavaram AP0205003_020323APB_FTO_403153 UNION BANK OF INDIA UBIN0812901 BHOOPALAPALLY 1464
42 Polavaram AP0205003_020323APB_FTO_403153 Andhra Pradesh Grameena Vikas Bank APGV0003328 CHINAGANTYADA 1520
43 Polavaram AP0205003_020323APB_FTO_403153 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1366
44 Polavaram AP0205003_020323APB_FTO_403153 India Post Payments Bank IPOS0000001 BHIMAVARAM 73052
45 Polavaram AP0205003_020323APB_FTO_403153 India Post Payments Bank IPOS0000001 ELURU 33758
46 Polavaram AP0205003_020323APB_FTO_403153 India Post Payments Bank IPOS0000001 GUDUR 1464

Download In Excel