Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:04:16 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_080323APB_FTO_410043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/014008
() 		0205003000NRG23070320233120163 08/03/2023 Bashirunnisha 0205003WL218033 Bashirunnisha 00048 BKID0005632 828 828 Processed 01/04/2023 0413646916 Mrs SHEAK BASHIRUNNISA CENTRAL BANK OF INDIA(607115)
SubTotal 828 828
2 Polavaram AP-05-003-007-015/020512
() 		0205003000NRG23070320233120250 08/03/2023 satyanarayana 0205003WL218033 satyanarayana 00048 BKID0008664 1933 1933 Processed 01/04/2023 0413647060 PORIPIREDDI VEERA VENKATA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 1933 1933
3 Polavaram AP-05-003-007-015/20674
() 		0205003000NRG23070320233120437 08/03/2023 S.Bhavani 0205003WL218035 S.Bhavani 00048 BKID0008694 1588 1588 Processed 01/04/2023 0413646372 SINGAMPALLI BHAVANI BANK OF INDIA(508505)
SubTotal 1588 1588
4 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23070320233117443 08/03/2023 SRINIVAS 0205003WL217921 SRINIVAS 00078 CNRB0001341 1128 1128 Processed 01/04/2023 0413646711 BASA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-007-015/014156
() 		0205003000NRG23070320233120395 08/03/2023 Sirisha 0205003WL218035 Sirisha 00078 CNRB0001341 1588 1588 Processed 01/04/2023 0413646773 BARLA SIRISHA UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-007-015/020517
() 		0205003000NRG23070320233120255 08/03/2023 Siva Venkata pavan 0205003WL218033 Siva Venkata pavan 00078 CNRB0001341 1933 1933 Processed 01/04/2023 0413646751 REDDY SIVA VENKATA PAVAN UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23070320233117589 08/03/2023 B.Gayatri Devi 0205003WL217921 B.Gayatri Devi 00078 CNRB0001341 1354 1354 Processed 01/04/2023 0413646747 MS BOKAM GAYATHRI DEVI STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23070320233117596 08/03/2023 D.Siva 0205003WL217921 D.Siva 00078 CNRB0001341 1354 1354 Processed 01/04/2023 0413646752 DEVABATHULASIVA CANARA BANK(508532)
9 Polavaram AP-05-003-007-015/14585
() 		0205003000NRG23070320233117599 08/03/2023 B.Durga 0205003WL217921 B.Durga 00078 CNRB0001341 1354 1354 Processed 01/04/2023 0413646774 BIKKAVOLU DURGA CANARA BANK(508532)
10 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23070320233120417 08/03/2023 Devabattula Verendra 0205003WL218035 Devabattula Verendra 00078 CNRB0001341 1588 1588 Processed 01/04/2023 0413646601 DEVABATHULA VEERENDRA CANARA BANK(508532)
11 Polavaram AP-05-003-007-015/14750
() 		0205003000NRG23070320233120285 08/03/2023 Venkata Sairam 0205003WL218033 Venkata Sairam 00078 CNRB0001341 1933 1933 Processed 01/04/2023 0413646743 MR ONIMIREDDEY VENKATA SAIRAM STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23070320233120287 08/03/2023 Nagamani 0205003WL218033 Nagamani 00078 CNRB0001341 1657 1657 Processed 01/04/2023 0413646753 ONIMIREDDY NAGAMANI CANARA BANK(508532)
13 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23070320233120286 08/03/2023 Posarao 0205003WL218033 Posarao 00078 CNRB0001341 1657 1657 Processed 01/04/2023 0413646684 Mr ONIMIREDDY POSARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
14 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23070320233120289 08/03/2023 Jayasri Kasturi 0205003WL218033 Jayasri Kasturi 00078 CNRB0001341 1933 1933 Processed 01/04/2023 0413646750 ONIMIREDDY JAYASRI KASTURI UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23070320233117607 08/03/2023 D.Hema Gayatry 0205003WL217921 D.Hema Gayatry 00078 CNRB0001341 1200 1200 Processed 01/04/2023 0413646775 DATTI HEMA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23070320233120315 08/03/2023 M.Nageswararao 0205003WL218033 M.Nageswararao 00078 CNRB0001341 1753 1753 Processed 01/04/2023 0413646602 MIRIYALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-014-022/011350
() 		0205003000NRG23070320233117615 08/03/2023 Radha Kalyani 0205003WL217921 Radha Kalyani 00078 CNRB0001341 1354 1354 Processed 01/04/2023 0413646739 REDDY RADHA KALYANI UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-015-023/010084
() 		0205003000NRG23080320233121144 08/03/2023 Veeralakshmi 0205003WL218066 Veeralakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646723 SAJIPALLI VARALAKSHMI CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010111
() 		0205003000NRG23080320233121145 08/03/2023 Prasaad Rao 0205003WL218066 Prasaad Rao 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646756 SAREPALLI PRASAD RAO CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG23080320233120804 08/03/2023 Kotamma 0205003WL218054 Kotamma 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646768 KATRU KOTAMMA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG23080320233120803 08/03/2023 Subbaarao 0205003WL218054 Subbaarao 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646716 KATRU SUBBA RAO CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010192
() 		0205003000NRG23080320233120805 08/03/2023 Aravaalamma 0205003WL218054 Aravaalamma 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646754 BEERA ARAVALAMMA CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010195
() 		0205003000NRG23080320233120806 08/03/2023 Chinni 0205003WL218054 Chinni 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646755 DODDI CHINNI CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23080320233120808 08/03/2023 Venkatalakshmi 0205003WL218054 Venkatalakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646715 MANDELLI VENKATA LAKSHMI CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010365
() 		0205003000NRG23080320233120809 08/03/2023 Jayalakshmi 0205003WL218054 Jayalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646678 PATHALA JAYALAXMI CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010974
() 		0205003000NRG23080320233120811 08/03/2023 Krishnaveni 0205003WL218054 Krishnaveni 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646703 MRS MAJJII KRISHNAVENI STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-015-023/011365
() 		0205003000NRG23080320233120812 08/03/2023 Appayamma 0205003WL218054 Appayamma 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646695 NALLA APPAYAMMA CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011365
() 		0205003000NRG23080320233120813 08/03/2023 Veeranna 0205003WL218054 Veeranna 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646670 NALLA VEERANNA CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG23080320233120814 08/03/2023 Moshiyya 0205003WL218054 Moshiyya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646737 JONNAKUTI MOSHE CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23080320233120817 08/03/2023 Veera Venkata Satya Narayana 0205003WL218054 Veera Venkata Satya Narayana 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646742 SANKU VEERA VENKTA SATYANARAYNA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23080320233120816 08/03/2023 Veera VEnkateswararao 0205003WL218054 Veera VEnkateswararao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646672 Mr SANKU VEERA VENKATESWRA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
32 Polavaram AP-05-003-015-023/020035
() 		0205003000NRG23080320233121146 08/03/2023 Bangaaruraaju 0205003WL218066 Bangaaruraaju 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646674 BARLA BANGARIAH CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/020100
() 		0205003000NRG23080320233121147 08/03/2023 Dharmarao 0205003WL218066 Dharmarao 00078 CNRB0001341 252 252 Processed 01/04/2023 0413646694 GANTA DHARMARAO CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/020108
() 		0205003000NRG23080320233121148 08/03/2023 Sattulu 0205003WL218066 Sattulu 00078 CNRB0001341 756 756 Processed 01/04/2023 0413646673 SALLA SATYANARAYANA CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/020152
() 		0205003000NRG23080320233121150 08/03/2023 Durgaabhavaani 0205003WL218066 Durgaabhavaani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646713 NADIPANI GANGA BHAVANI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/020152
() 		0205003000NRG23080320233121149 08/03/2023 Sooribaabu 0205003WL218066 Sooribaabu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646725 NADIPANI SURYACHANDRAM CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/020159
() 		0205003000NRG23080320233121151 08/03/2023 Satyavati 0205003WL218066 Satyavati 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646769 NADIPUDI PEDA SATYAVATHI CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/020199
() 		0205003000NRG23080320233120818 08/03/2023 Adamma 0205003WL218054 Adamma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646763 RAVADA ADHILAKSHMI CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/020216
() 		0205003000NRG23080320233121152 08/03/2023 Naagamani 0205003WL218066 Naagamani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646698 KELLA NAGAMANI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/020217
() 		0205003000NRG23080320233120819 08/03/2023 bangarujyothi 0205003WL218054 bangarujyothi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646726 NADIPANI BANGARU JYOTHI CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/020357
() 		0205003000NRG23080320233120821 08/03/2023 Satyanaaraayana 0205003WL218054 Satyanaaraayana 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646761 MAJJI SATYANARAYANA CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/020361
() 		0205003000NRG23080320233121153 08/03/2023 ramalakhmi 0205003WL218066 ramalakhmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646724 VIJROTU RAMA LAKSHMI CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23080320233121154 08/03/2023 Adivishnu 0205003WL218066 Adivishnu 00078 CNRB0001341 504 504 Processed 01/04/2023 0413646691 SAREPALLI ADI VISHNU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23080320233121155 08/03/2023 Surya Rao 0205003WL218066 Surya Rao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646732 CHOKKAKULA SURYA RAO CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/020414
() 		0205003000NRG23080320233120824 08/03/2023 Nageswara Rao 0205003WL218054 Nageswara Rao 00078 CNRB0001341 756 756 Processed 01/04/2023 0413646766 NANGINEEDI NAGESWARA RAO CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23080320233121156 08/03/2023 sanyasamma 0205003WL218066 sanyasamma 00078 CNRB0001341 756 756 Processed 01/04/2023 0413646680 Mrs REDDY SANYASAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
47 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23080320233120825 08/03/2023 Bhulakshmi 0205003WL218054 Bhulakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646709 MANDELLI BHULAKSHMI CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/020456
() 		0205003000NRG23080320233120826 08/03/2023 Dhanalakshmi 0205003WL218054 Dhanalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646706 RAPAKA DHANALAKSHMI CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/020457
() 		0205003000NRG23080320233120827 08/03/2023 Mani 0205003WL218054 Mani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646757 SILI MANI CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23080320233120828 08/03/2023 Musalayya 0205003WL218054 Musalayya 00078 CNRB0001341 504 504 Processed 01/04/2023 0413646772 PEETHALA MUSALAYYA CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/020472
() 		0205003000NRG23080320233120829 08/03/2023 Gontamma 0205003WL218054 Gontamma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646719 DESABATHULA GONTHAMMA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/020494
() 		0205003000NRG23080320233120831 08/03/2023 nageswararao 0205003WL218054 nageswararao 00078 CNRB0001341 756 756 Processed 01/04/2023 0413646686 KOLA NAGESWAR RAO CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/020545
() 		0205003000NRG23080320233120832 08/03/2023 Sumalata 0205003WL218054 Sumalata 00078 CNRB0001341 756 756 Processed 01/04/2023 0413646729 DIGUMARTHI SUMALATHA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/020549
() 		0205003000NRG23080320233120833 08/03/2023 Nagamma 0205003WL218054 Nagamma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646760 NAGAMMA MALLIPUDI CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/020581
() 		0205003000NRG23080320233121158 08/03/2023 Ramakrishna 0205003WL218066 Ramakrishna 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646668 MANDIGA RAVI RAMAKRISHNA UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-015-023/020589
() 		0205003000NRG23080320233121159 08/03/2023 Sriramulu 0205003WL218066 Sriramulu 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646676 Mr EGODI SRIRAMULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
57 Polavaram AP-05-003-015-023/020606
() 		0205003000NRG23080320233121160 08/03/2023 Venkateswara Rao 0205003WL218066 Venkateswara Rao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646705 MANDIGA VENKATESWAR RAO CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/020686
() 		0205003000NRG23080320233121161 08/03/2023 Apparao 0205003WL218066 Apparao 00078 CNRB0001341 252 252 Processed 01/04/2023 0413646693 MR PUDI APPARAO STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-015-023/020693
() 		0205003000NRG23080320233121162 08/03/2023 Apparao 0205003WL218066 Apparao 00078 CNRB0001341 252 252 Processed 01/04/2023 0413646671 Mr DOKULA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
60 Polavaram AP-05-003-015-023/020693
() 		0205003000NRG23080320233121163 08/03/2023 Nagamani 0205003WL218066 Nagamani 00078 CNRB0001341 756 756 Processed 01/04/2023 0413646679 DOKULA NAGAMANI CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23080320233121165 08/03/2023 Srinivas 0205003WL218066 Srinivas 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646733 BANDARU SRINIVASU CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/020699
() 		0205003000NRG23080320233121166 08/03/2023 Srinu 0205003WL218066 Srinu 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646689 Mr NAGIREDDY SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
63 Polavaram AP-05-003-015-023/020703
() 		0205003000NRG23080320233121167 08/03/2023 Lakshmana Rao 0205003WL218066 Lakshmana Rao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646767 PAIDIKONDALA LAKSHMANA RAO CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/020717
() 		0205003000NRG23080320233120834 08/03/2023 Vijaya Lakshmi 0205003WL218054 Vijaya Lakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646704 Guraja Vijaya Kumari FINCARE SMALL FINANCE BANK LTD(608304)
65 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23080320233121169 08/03/2023 naga satyavathi 0205003WL218066 naga satyavathi 00078 CNRB0001341 756 756 Processed 01/04/2023 0413646707 NALLA NAGA SATYAVATH CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23080320233121168 08/03/2023 Nalla Venkatrao 0205003WL218066 Nalla Venkatrao 00078 CNRB0001341 756 756 Processed 01/04/2023 0413646677 NALLA VENKATA RAO CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/020742
() 		0205003000NRG23080320233121171 08/03/2023 kanaka durga 0205003WL218066 kanaka durga 00078 CNRB0001341 756 756 Processed 01/04/2023 0413646731 MAJJI KANAKA DURGA CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23080320233120835 08/03/2023 Nagamani 0205003WL218054 Nagamani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646708 JONNAKUTI NAGAMANI CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/020751
() 		0205003000NRG23080320233120836 08/03/2023 posamma 0205003WL218054 posamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646700 JONNAKUTI POSAMMA CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/020752
() 		0205003000NRG23080320233121173 08/03/2023 Mandiga Lakshmikantam 0205003WL218066 Mandiga Lakshmikantam 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646669 MANDIGA LAKSHMIKANTHAM CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/020752
() 		0205003000NRG23080320233121172 08/03/2023 Mandiga Rambabu 0205003WL218066 Mandiga Rambabu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646736 MANDIGA RAMBABU CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/020756
() 		0205003000NRG23080320233121174 08/03/2023 Siripurapu Ramanamma 0205003WL218066 Siripurapu Ramanamma 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646759 SIRIPURAPU RAMANAMMA CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/020834
() 		0205003000NRG23080320233121175 08/03/2023 baabUraavu 0205003WL218066 baabUraavu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646688 GEDELA BABURAO CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/020834
() 		0205003000NRG23080320233121176 08/03/2023 satyaavathi 0205003WL218066 satyaavathi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646727 GEDALA SATYAVATHI CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23080320233121178 08/03/2023 Satyavathi 0205003WL218066 Satyavathi 00078 CNRB0001341 756 756 Processed 01/04/2023 0413646690 PERURI SATYAVATHI CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23080320233121177 08/03/2023 Srinivasu 0205003WL218066 Srinivasu 00078 CNRB0001341 504 504 Processed 01/04/2023 0413646675 P SRINIVAS CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/020871
() 		0205003000NRG23080320233121180 08/03/2023 Devi 0205003WL218066 Devi 00078 CNRB0001341 504 504 Processed 01/04/2023 0413646697 MRS SAGARALA DEVI STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-015-023/020871
() 		0205003000NRG23080320233121179 08/03/2023 Paidiraju 0205003WL218066 Paidiraju 00078 CNRB0001341 504 504 Processed 01/04/2023 0413646687 SAGARALA PYDIRAJU CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23080320233121182 08/03/2023 Rangamma 0205003WL218066 Rangamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646702 SMT ALTI RANGAMMA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23080320233121181 08/03/2023 Trimurtulu 0205003WL218066 Trimurtulu 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646770 ALTHI TRIMURTHULU CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/020875
() 		0205003000NRG23080320233121183 08/03/2023 muralikriShna 0205003WL218066 muralikriShna 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646735 MURALI KRISHNA UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-015-023/020875
() 		0205003000NRG23080320233121184 08/03/2023 surya mani lakshmi prasanna 0205003WL218066 surya mani lakshmi prasanna 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646730 BODAPATI SURYAMANI LAKSHMI PRASANNA CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/020878
() 		0205003000NRG23080320233121185 08/03/2023 Sowdharani 0205003WL218066 Sowdharani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646758 KATRU SOWDHARANI CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23080320233121186 08/03/2023 Ganiraju 0205003WL218066 Ganiraju 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646740 TIRAMSETTI GANIRAJU CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23080320233121187 08/03/2023 varalakshmi 0205003WL218066 varalakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646749 TIRAMSETTI VARALAKSHMI CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/020888
() 		0205003000NRG23080320233121188 08/03/2023 Rambabu 0205003WL218066 Rambabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646681 Mr GANTA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
87 Polavaram AP-05-003-015-023/020906
() 		0205003000NRG23080320233121189 08/03/2023 Suribabu 0205003WL218066 Suribabu 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646722 MANIKIREDDY SURIBABU CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/020910
() 		0205003000NRG23080320233121190 08/03/2023 suryaarao 0205003WL218066 suryaarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646685 Mr NADIPANA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
89 Polavaram AP-05-003-015-023/020912
() 		0205003000NRG23080320233121191 08/03/2023 Mutyala Rayudu 0205003WL218066 Mutyala Rayudu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646699 MR LINGAM MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-015-023/020913
() 		0205003000NRG23080320233121192 08/03/2023 saidevi 0205003WL218066 saidevi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646718 REDDY SAIDEVI CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/020937
() 		0205003000NRG23080320233120837 08/03/2023 Nirmala 0205003WL218054 Nirmala 00078 CNRB0001341 504 504 Processed 01/04/2023 0413646701 Marlapudi Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
92 Polavaram AP-05-003-015-023/020950
() 		0205003000NRG23080320233121194 08/03/2023 Akkayya 0205003WL218066 Akkayya 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646738 MODUGA AKKAYYA CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/020959
() 		0205003000NRG23080320233121196 08/03/2023 Srinivas 0205003WL218066 Srinivas 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413646714 SATYAM SRINIVASU UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-015-023/020959
() 		0205003000NRG23080320233121197 08/03/2023 Surekha 0205003WL218066 Surekha 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646744 MRS SATYAM REKHA STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-015-023/020964
() 		0205003000NRG23080320233121198 08/03/2023 Ratna Kumari 0205003WL218066 Ratna Kumari 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646696 Mrs BALAKURTHI RATNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
96 Polavaram AP-05-003-015-023/020965
() 		0205003000NRG23080320233121199 08/03/2023 Srinivas 0205003WL218066 Srinivas 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646712 CHINTA SRINIVASU CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/020965
() 		0205003000NRG23080320233121200 08/03/2023 Venkata Lakshmi 0205003WL218066 Venkata Lakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646720 CHINTA VENKATALAKSHMI CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/020970
() 		0205003000NRG23080320233121202 08/03/2023 Posi Prasanna 0205003WL218066 Posi Prasanna 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646762 EGODI POSI PRASANNA CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/020970
() 		0205003000NRG23080320233121201 08/03/2023 Ramakrishna 0205003WL218066 Ramakrishna 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646717 Mr EGODI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
100 Polavaram AP-05-003-015-023/020971
() 		0205003000NRG23080320233121204 08/03/2023 Bhargavi 0205003WL218066 Bhargavi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646745 YAGODI BHARGAVI CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/020971
() 		0205003000NRG23080320233121203 08/03/2023 Pushpa Giri Veera Venkata Satyanarayana 0205003WL218066 Pushpa Giri Veera Venkata Satyanarayana 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646710 EGODI PUSHPAGIRI V V SATYANARAYANA CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/020972
() 		0205003000NRG23080320233121205 08/03/2023 Sri Krishna Srinivasa Satyanarayana 0205003WL218066 Sri Krishna Srinivasa Satyanarayana 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646683 VALAVALA S K S V SAT CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/020972
() 		0205003000NRG23080320233121206 08/03/2023 Venkata Lakshmi 0205003WL218066 Venkata Lakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413646682 VALAVALA VENKATA LAKSHMI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/020992
() 		0205003000NRG23080320233121207 08/03/2023 VARALAKSHMI 0205003WL218066 VARALAKSHMI 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646741 CHOKKAKULA VARALAKSHMI CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/020996
() 		0205003000NRG23080320233121208 08/03/2023 PRAMEELA 0205003WL218066 PRAMEELA 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646692 Mrs CHOKKAKULA PRAMEELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
106 Polavaram AP-05-003-015-023/021017
() 		0205003000NRG23080320233121209 08/03/2023 SRINIVAS 0205003WL218066 SRINIVAS 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646748 KOLAPALLI SRINIVAS CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/021018
() 		0205003000NRG23080320233121210 08/03/2023 POLARAJU 0205003WL218066 POLARAJU 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646721 KOLAPALLI POLA RAJU CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23080320233121212 08/03/2023 Archana 0205003WL218066 Archana 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646771 KELLA ARCHANA CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23080320233121211 08/03/2023 Posiyya 0205003WL218066 Posiyya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646728 KELLA POSIYYA CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/21098
() 		0205003000NRG23080320233121214 08/03/2023 Bandaru Anuradha 0205003WL218066 Bandaru Anuradha 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646764 BANDARU ANURADHA CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/21098
() 		0205003000NRG23080320233121213 08/03/2023 Bandaru Durga Prasad 0205003WL218066 Bandaru Durga Prasad 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646746 BANDARU DURGA PRASAD CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/21099
() 		0205003000NRG23080320233121215 08/03/2023 Dokula Malli Babu 0205003WL218066 Dokula Malli Babu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413646734 DOKULA MALLI BABU CANARA BANK(508532)
113 Polavaram AP-05-003-016-001/21070
() 		0205003000NRG23080320233121216 08/03/2023 Sankavarapu Nagamani 0205003WL218066 Sankavarapu Nagamani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413646765 SANKAVARAPU NAGAMANI CANARA BANK(508532)
SubTotal 142494 142494
114 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23070320233117597 08/03/2023 Srinivasarao 0205003WL217921 Srinivasarao 00078 CNRB0006311 1354 1354 Processed 01/04/2023 0413646310 NALLI SRINIVASA RAO CANARA BANK(508532)
SubTotal 1354 1354
115 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23070320233117553 08/03/2023 Prasanna kumari 0205003WL217921 Prasanna kumari 00078 CNRB0013623 1200 1200 Processed 01/04/2023 0413646423 PRASANNA KUMARI PUDI CANARA BANK(508532)
116 Polavaram AP-05-003-007-015/14742
() 		0205003000NRG23070320233120274 08/03/2023 Vajja Gayathri Devi 0205003WL218033 Vajja Gayathri Devi 00078 CNRB0013623 1657 1657 Processed 01/04/2023 0413646600 MRS GORERELA GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2857 2857
117 Polavaram AP-05-003-007-015/020580
() 		0205003000NRG23070320233120474 08/03/2023 Mohan Krishna 0205003WL218036 Mohan Krishna 00078 CNRB0013822 1657 1657 Processed 01/04/2023 0413646340 JOHNY MOHAN KRISHNA REDDY CANARA BANK(508532)
SubTotal 1657 1657
118 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23070320233120294 08/03/2023 Karibandi Nagamani 0205003WL218033 Karibandi Nagamani 00114 APBL0005032 1657 1657 Processed 01/04/2023 0413646585 Mrs KARIBANDI NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1657 1657
119 Polavaram AP-05-003-007-015/14746
() 		0205003000NRG23070320233120279 08/03/2023 Vegi Sriram 0205003WL218033 Vegi Sriram 00152 HDFC0000418 1933 1933 Processed 01/04/2023 0413646343 MR VEGI SRIRAM STATE BANK OF INDIA(508548)
SubTotal 1933 1933
120 Polavaram AP-05-003-007-015/20676
() 		0205003000NRG23070320233120439 08/03/2023 G Kiran Kumar 0205003WL218035 G Kiran Kumar 00152 HDFC0002392 1588 1588 Processed 01/04/2023 0413646371 GOMADA KIRAN KUMAR BANK OF BARODA(606985)
SubTotal 1588 1588
121 Polavaram AP-05-003-007-015/15472
() 		0205003000NRG23080320233121257 08/03/2023 Hema Lakshmi Priya Podipireddy 0205003WL218067 Hema Lakshmi Priya Podipireddy 00165 IBKL0000094 1674 1674 Processed 01/04/2023 0413646581 HEMA LAKSHMI PRIYA PODIPIREDDY IDBI BANK(607095)
SubTotal 1674 1674
122 Polavaram AP-05-003-007-015/14567
() 		0205003000NRG23070320233117591 08/03/2023 V.Nagamani 0205003WL217921 V.Nagamani 00176 IDIB000N051 1354 1354 Processed 01/04/2023 0413646479 Ms VIPPARTHI NAGA MANI INDIAN BANK(607105)
SubTotal 1354 1354
123 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23070320233120420 08/03/2023 Saradha 0205003WL218035 Saradha 00176 IDIB000R004 1588 1588 Processed 01/04/2023 0413646309 Mrs NEDUNURI SARADA INDIAN BANK(607105)
SubTotal 1588 1588
124 Polavaram AP-05-003-007-015/15469
() 		0205003000NRG23080320233121254 08/03/2023 Podipireddy Prema Ankitha 0205003WL218067 Podipireddy Prema Ankitha 00349 PSIB0021011 1674 1674 Processed 01/04/2023 0413646599 PODIPIREDDY PREMA ANKITHA PUNJAB & SIND BANK(607087)
SubTotal 1674 1674
125 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23070320233120282 08/03/2023 Tirumalla Rajeswari 0205003WL218033 Tirumalla Rajeswari 00354 PUNB0481800 1933 1933 Processed 01/04/2023 0413646322 TIRUMALLA RAJESWARI CANARA BANK(508532)
SubTotal 1933 1933
126 Polavaram AP-05-003-005-013/020059
() 		0205003000NRG23070320233120107 08/03/2023 Sriramulu 0205003WL218032 Sriramulu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646961 PADDAM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23070320233120108 08/03/2023 Venkatesh 0205003WL218032 Venkatesh 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646956 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23070320233120109 08/03/2023 Venkatesh 0205003WL218032 Venkatesh 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646985 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23070320233120110 08/03/2023 Ramalakshmi 0205003WL218032 Ramalakshmi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646958 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG23070320233120111 08/03/2023 Ramalakshmi 0205003WL218032 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646969 MANDRU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23070320233120113 08/03/2023 Verayamma 0205003WL218032 Verayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646957 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG23070320233120114 08/03/2023 Suramma 0205003WL218032 Suramma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646959 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23070320233120115 08/03/2023 Krishnaveni 0205003WL218032 Krishnaveni 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646962 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23070320233120116 08/03/2023 Raamu 0205003WL218032 Raamu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646780 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-005-013/030048
() 		0205003000NRG23070320233120117 08/03/2023 Pedatammireddy 0205003WL218032 Pedatammireddy 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646984 THUMMALA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23070320233120118 08/03/2023 Raambabu 0205003WL218032 Raambabu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646960 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-005-013/030050
() 		0205003000NRG23070320233120119 08/03/2023 Sreeramulu 0205003WL218032 Sreeramulu 00415 SBIN0000778 504 504 Processed 01/04/2023 0413646966 KATTHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG23070320233120120 08/03/2023 Munireddi 0205003WL218032 Munireddi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646965 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23070320233120121 08/03/2023 Potireddy 0205003WL218032 Potireddy 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413646963 TUMMALA POTU REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG23070320233120123 08/03/2023 Bullireddy 0205003WL218032 Bullireddy 00415 SBIN0000778 756 756 Processed 01/04/2023 0413646967 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG23070320233120124 08/03/2023 Bullireddi 0205003WL218032 Bullireddi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646964 KATTHULA BULLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23070320233120125 08/03/2023 Varalakshmi 0205003WL218032 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646975 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23070320233120126 08/03/2023 Mamgireddy 0205003WL218032 Mamgireddy 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646977 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-005-013/030067
() 		0205003000NRG23070320233120127 08/03/2023 Bapiraju 0205003WL218032 Bapiraju 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646976 PADDAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-005-013/030068
() 		0205003000NRG23070320233120128 08/03/2023 Sankurumani 0205003WL218032 Sankurumani 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646496 MRS GORAM SANKURU MANI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-005-013/30081
() 		0205003000NRG23070320233120131 08/03/2023 Sundru Ramana Reddi 0205003WL218032 Sundru Ramana Reddi 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413646280 SUNDRU RAMANA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-005-013/30081
() 		0205003000NRG23070320233120132 08/03/2023 Sundru Srinivasa Reddi 0205003WL218032 Sundru Srinivasa Reddi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646281 SUNTRU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-005-013/30083
() 		0205003000NRG23070320233120134 08/03/2023 Tummala Lalitha Kumari 0205003WL218032 Tummala Lalitha Kumari 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413646277 TUMMULA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-005-013/30083
() 		0205003000NRG23070320233120135 08/03/2023 Tummala Prasad Reddi 0205003WL218032 Tummala Prasad Reddi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646279 TUMMALA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-005-013/30084
() 		0205003000NRG23070320233120136 08/03/2023 Madakam lalitha Kumari 0205003WL218032 Madakam lalitha Kumari 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646497 MISS MADAKAM LALITHA KUMARI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-005-013/30087
() 		0205003000NRG23070320233120139 08/03/2023 Paddam Sridevi 0205003WL218032 Paddam Sridevi 00415 SBIN0000778 252 252 Processed 01/04/2023 0413646282 PADDAM SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-005-013/30088
() 		0205003000NRG23070320233120140 08/03/2023 Mulem Rama Lakshmi 0205003WL218032 Mulem Rama Lakshmi 00415 SBIN0000778 504 504 Processed 01/04/2023 0413646278 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23070320233117384 08/03/2023 Naagendra 0205003WL217921 Naagendra 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646398 GOPALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23070320233117383 08/03/2023 Venkatarao 0205003WL217921 Venkatarao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646919 GOPALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23070320233117385 08/03/2023 Sita 0205003WL217921 Sita 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646389 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23070320233117386 08/03/2023 Garatayya 0205003WL217921 Garatayya 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646395 JALLURI GERATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23070320233117387 08/03/2023 Raamakrishna 0205003WL217921 Raamakrishna 00415 SBIN0000778 1200 1200 Rejected 12/04/2023 0413647071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23070320233117389 08/03/2023 Naagamani 0205003WL217921 Naagamani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646394 GADUSULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23070320233117388 08/03/2023 Raamu 0205003WL217921 Raamu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646311 GADUSULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23070320233117390 08/03/2023 Maavulamma 0205003WL217921 Maavulamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646388 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/010410
() 		0205003000NRG23070320233117391 08/03/2023 Venkaayamma 0205003WL217921 Venkaayamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646390 GADUSULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23070320233117392 08/03/2023 Chellamma 0205003WL217921 Chellamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647005 MRS GOPALA CHALLAMMA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/010478
() 		0205003000NRG23080320233121217 08/03/2023 Ravikumaar 0205003WL218067 Ravikumaar 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646881 MR BODAPATI RAVI KUMAR STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23070320233117394 08/03/2023 P Venkatalakshmi 0205003WL217921 P Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646667 MRS PASUPULETI VENKATALAKSHMI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23070320233117393 08/03/2023 Raamaanjaneyulu 0205003WL217921 Raamaanjaneyulu 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646436 MR PASUPULETI RAMANJANEYULU STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23070320233117395 08/03/2023 Dharmaraju 0205003WL217921 Dharmaraju 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646435 MR PULAPARTHI DHARMARAJU STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23070320233117396 08/03/2023 P.Subbalakshmi 0205003WL217921 P.Subbalakshmi 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646446 MRS PULAPARTHI SUBBALAKSSHMI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23070320233117398 08/03/2023 Veera Raghavamma 0205003WL217921 Veera Raghavamma 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646606 ANISETTI VEERA RAGHAVAMMA ANISETTY RAMA STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/010589
() 		0205003000NRG23070320233117399 08/03/2023 K Veeraraaghavulu 0205003WL217921 K Veeraraaghavulu 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646445 KAMISETTI VENKAT RAO VEERA RAGHAVULU E O STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23070320233117401 08/03/2023 Poosamma 0205003WL217921 Poosamma 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646438 MRS PASUPULETI POSAMMA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23070320233117400 08/03/2023 Ramesh 0205003WL217921 Ramesh 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646429 MR PASUPULETI RAMESH STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23070320233120142 08/03/2023 G.Ramachandrarao 0205003WL218033 G.Ramachandrarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646859 GANALA BABJI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23070320233120143 08/03/2023 G.Vijayalakshmi 0205003WL218033 G.Vijayalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646284 GANALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/010915
() 		0205003000NRG23070320233120144 08/03/2023 Posibaabu 0205003WL218033 Posibaabu 00415 SBIN0000778 828 828 Processed 01/04/2023 0413646911 MR MEDEEM POSIBABU STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23070320233117402 08/03/2023 Veeravenkatraavu 0205003WL217921 Veeravenkatraavu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646655 REDDY VEERA VENKATARAO HDFC BANK LTD(607152)
176 Polavaram AP-05-003-007-015/011071
() 		0205003000NRG23080320233121219 08/03/2023 Ratnakumaari 0205003WL218067 Ratnakumaari 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646999 USURUMARTHI RATNAKUMARI UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-007-015/011071
() 		0205003000NRG23080320233121218 08/03/2023 Saamelu 0205003WL218067 Saamelu 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646431 MR USURUMARTHI SAMUEL STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/011142
() 		0205003000NRG23070320233117404 08/03/2023 Soorikumaari 0205003WL217921 Soorikumaari 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646386 UDATHA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/011147
() 		0205003000NRG23080320233121220 08/03/2023 Sattibaabu 0205003WL218067 Sattibaabu 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413647002 Mr SIDDA SATTIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
180 Polavaram AP-05-003-007-015/011147
() 		0205003000NRG23080320233121221 08/03/2023 Siddana Savitri 0205003WL218067 Siddana Savitri 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646353 SIDDANA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/011232
() 		0205003000NRG23080320233121222 08/03/2023 Krishnaaraavu 0205003WL218067 Krishnaaraavu 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646480 Mrs PASUPULETI KRISHNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
182 Polavaram AP-05-003-007-015/011236
() 		0205003000NRG23070320233117405 08/03/2023 A.Srinivasarao 0205003WL217921 A.Srinivasarao 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646885 AKULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/011251
() 		0205003000NRG23080320233121223 08/03/2023 Aadinaaraayana 0205003WL218067 Aadinaaraayana 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413647010 MRS MATHA ADINARAYANA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/011335
() 		0205003000NRG23080320233121225 08/03/2023 Bhavani 0205003WL218067 Bhavani 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413647003 MRS KONALA BHAVANI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/011524
() 		0205003000NRG23070320233120145 08/03/2023 Varalakshmi 0205003WL218033 Varalakshmi 00415 SBIN0000778 828 828 Processed 01/04/2023 0413646628 NEELAKANTAM VARA LAKSHMI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/011661
() 		0205003000NRG23070320233117406 08/03/2023 Srinivasarao 0205003WL217921 Srinivasarao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646652 NANGINEEDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23070320233117408 08/03/2023 Gopalakrishna 0205003WL217921 Gopalakrishna 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647017 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/011738
() 		0205003000NRG23080320233121227 08/03/2023 Nagamani 0205003WL218067 Nagamani 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646664 KONALA NAGAMANI WO SRINIVASAR STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/011738
() 		0205003000NRG23080320233121226 08/03/2023 Srinivasa Rao 0205003WL218067 Srinivasa Rao 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413647057 MR KONALA SRINIVASARAO STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/011754
() 		0205003000NRG23070320233117409 08/03/2023 Lakshmanarao 0205003WL217921 Lakshmanarao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646396 NAGIREDDY LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23080320233121228 08/03/2023 Raamarao 0205003WL218067 Raamarao 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646481 MR KATTURI RAMARAO STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23080320233121229 08/03/2023 Subbalakshmi 0205003WL218067 Subbalakshmi 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646954 MRS KATURI SUBBALAKSHMI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23070320233117410 08/03/2023 Sita 0205003WL217921 Sita 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647011 MRS MUNGARA SEETHAMMA STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23070320233120146 08/03/2023 Mahalakshmi 0205003WL218033 Mahalakshmi 00415 SBIN0000778 828 828 Processed 01/04/2023 0413647052 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23080320233121230 08/03/2023 Gangadhara 0205003WL218067 Gangadhara 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646632 Mr CHIKKIREDDY GANGADHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
196 Polavaram AP-05-003-007-015/012332
() 		0205003000NRG23070320233117413 08/03/2023 Naagamani 0205003WL217921 Naagamani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646428 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/012431
() 		0205003000NRG23080320233121231 08/03/2023 Bulliraju 0205003WL218067 Bulliraju 00415 SBIN0000778 1676 1676 Processed 01/04/2023 0413646955 YEDLA BULL RAJU STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/012460
() 		0205003000NRG23070320233117414 08/03/2023 Radha 0205003WL217921 Radha 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413647031 PAILA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23070320233117415 08/03/2023 Paidiraju 0205003WL217921 Paidiraju 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646858 GADAPU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23070320233117416 08/03/2023 Ramalakshmi 0205003WL217921 Ramalakshmi 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646613 MRS GADAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23070320233117417 08/03/2023 Bhadrachalam 0205003WL217921 Bhadrachalam 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646646 BARLA BHADRACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23070320233117418 08/03/2023 Padmavati 0205003WL217921 Padmavati 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413647050 BARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/012531
() 		0205003000NRG23070320233117419 08/03/2023 Jaganmohanarao 0205003WL217921 Jaganmohanarao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647008 NANGINEEDI JAGANAMOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-007-015/012609
() 		0205003000NRG23070320233120147 08/03/2023 Gangamma 0205003WL218033 Gangamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646952 MRS CHENCHANI GANGAMMA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/012624
() 		0205003000NRG23070320233117420 08/03/2023 Bhulakshmi 0205003WL217921 Bhulakshmi 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646860 GORRELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23070320233117421 08/03/2023 anjanyulu 0205003WL217921 anjanyulu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647015 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/012701
() 		0205003000NRG23070320233117422 08/03/2023 Uma 0205003WL217921 Uma 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646974 SURAVARAPU UMA CANARA BANK(508532)
208 Polavaram AP-05-003-007-015/012782
() 		0205003000NRG23070320233117423 08/03/2023 Venkata Krishna 0205003WL217921 Venkata Krishna 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646653 NANGINEEDI VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23080320233121233 08/03/2023 DHANALAKSHMI 0205003WL218067 DHANALAKSHMI 00415 SBIN0000778 1676 1676 Processed 01/04/2023 0413646444 MRS KANAMARLAPUDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23080320233121232 08/03/2023 Kanamarlapudi Veera Venkata Satyanarayana 0205003WL218067 Kanamarlapudi Veera Venkata Satyanarayana 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646648 KANAMARLAPUDI VEERA VENKATA SATYANARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/012785
() 		0205003000NRG23070320233120149 08/03/2023 Rehana Begum 0205003WL218033 Rehana Begum 00415 SBIN0000778 828 828 Processed 01/04/2023 0413646656 SHAIK REHANA STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/012810
() 		0205003000NRG23070320233117424 08/03/2023 Annisetty Vijaya Lakshmi 0205003WL217921 Annisetty Vijaya Lakshmi 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646447 MRS ANISETTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/012868
() 		0205003000NRG23080320233121234 08/03/2023 Ahamad Alisha 0205003WL218067 Ahamad Alisha 00415 SBIN0000778 1676 1676 Processed 01/04/2023 0413646869 MR SAYYED AHMAD ALISHA STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/012868
() 		0205003000NRG23080320233121235 08/03/2023 Sayyad Pyari 0205003WL218067 Sayyad Pyari 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646357 MRS SAYYAD PYARI STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23070320233117425 08/03/2023 srinu 0205003WL217921 srinu 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413647053 PANDRANKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23070320233117426 08/03/2023 triveni 0205003WL217921 triveni 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646996 PANDRANKI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23070320233117427 08/03/2023 Satyanarayana 0205003WL217921 Satyanarayana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647004 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/012911
() 		0205003000NRG23070320233117428 08/03/2023 Rama posirao 0205003WL217921 Rama posirao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647014 NAGIREDDY RAMA POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/012962
() 		0205003000NRG23080320233121236 08/03/2023 Govardhani 0205003WL218067 Govardhani 00415 SBIN0000778 1676 1676 Processed 01/04/2023 0413646406 MRS THORLAPATI GOVARDHINI STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23070320233120151 08/03/2023 TORATI PADMAVATHI 0205003WL218033 TORATI PADMAVATHI 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646290 MRS THORATI PADMAWATHI STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23070320233120150 08/03/2023 Veerabhadram 0205003WL218033 Veerabhadram 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646972 MR VEERABHADRAM THORATI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23070320233117429 08/03/2023 Ruthu 0205003WL217921 Ruthu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646936 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/013018
() 		0205003000NRG23070320233117430 08/03/2023 Anand kumar 0205003WL217921 Anand kumar 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646651 MR NANGINEEDI ANAND KUMAR STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23070320233117431 08/03/2023 Venkatesu 0205003WL217921 Venkatesu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647016 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23070320233117432 08/03/2023 Surya rao 0205003WL217921 Surya rao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646634 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23070320233117434 08/03/2023 Lakshmi 0205003WL217921 Lakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647013 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-007-015/013065
() 		0205003000NRG23070320233117435 08/03/2023 Nageswara rao 0205003WL217921 Nageswara rao 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646425 KANAMARLAPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-007-015/013087
() 		0205003000NRG23070320233117436 08/03/2023 Swetha Aparna 0205003WL217921 Swetha Aparna 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646938 KOLLU SWETHA APARNA JT1 ICICI BANK LTD(508534)
229 Polavaram AP-05-003-007-015/013092
() 		0205003000NRG23080320233121237 08/03/2023 Akkabattula Manga Tayaru 0205003WL218067 Akkabattula Manga Tayaru 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646781 MRS AKKABATHULA MANGATAYARU STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013226
() 		0205003000NRG23080320233121238 08/03/2023 Adhilakshmi 0205003WL218067 Adhilakshmi 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413647009 MRS AKULA ADI LAXMI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013242
() 		0205003000NRG23070320233117437 08/03/2023 Lakshmi 0205003WL217921 Lakshmi 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646346 MALLADI LAXMI BANK OF INDIA(508505)
232 Polavaram AP-05-003-007-015/013246
() 		0205003000NRG23070320233120152 08/03/2023 Mehrneesha 0205003WL218033 Mehrneesha 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647068 MRS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013282
() 		0205003000NRG23070320233120442 08/03/2023 Jyothi Venakta Ramana 0205003WL218036 Jyothi Venakta Ramana 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646483 MRS DASARI JYOTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013282
() 		0205003000NRG23070320233120441 08/03/2023 Ram Prakash 0205003WL218036 Ram Prakash 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646492 DASARI RAM PRAKASH UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23080320233121239 08/03/2023 Prasad 0205003WL218067 Prasad 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413647006 MR VEERANALA PRASAD STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23080320233121240 08/03/2023 Ramalakshmi 0205003WL218067 Ramalakshmi 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413647007 Mrs VEERNALA RAMALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
237 Polavaram AP-05-003-007-015/013360
() 		0205003000NRG23070320233117438 08/03/2023 Gouri Lakshmi 0205003WL217921 Gouri Lakshmi 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646347 MRS BORRA GOWRI LAKSHMI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013472
() 		0205003000NRG23080320233121241 08/03/2023 Durgamma 0205003WL218067 Durgamma 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646853 MRS THORLAPATI DURGAMMA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013484
() 		0205003000NRG23070320233120153 08/03/2023 Varalakshmi 0205003WL218033 Varalakshmi 00415 SBIN0000778 828 828 Processed 01/04/2023 0413646400 VARADA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23080320233121242 08/03/2023 Ratna Kumari 0205003WL218067 Ratna Kumari 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646403 MRS VEERNALA RATNA KUMARI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23080320233121243 08/03/2023 Satti Babu 0205003WL218067 Satti Babu 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646408 MR VEERNALA SATTIBABU STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23080320233121244 08/03/2023 Lakshmi 0205003WL218067 Lakshmi 00415 SBIN0000778 1676 1676 Processed 01/04/2023 0413646404 VEERNALA LAKSHMI CANARA BANK(508532)
243 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23080320233121245 08/03/2023 Nageswarao 0205003WL218067 Nageswarao 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646407 MR VEERNALA NAGESWARA RAO STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23070320233120154 08/03/2023 Durga 0205003WL218033 Durga 00415 SBIN0000778 828 828 Processed 01/04/2023 0413646887 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013753
() 		0205003000NRG23070320233117439 08/03/2023 Dhana Lakshmi 0205003WL217921 Dhana Lakshmi 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413647012 MRS SIDDA DHANALAKSHMI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23070320233117441 08/03/2023 CHITTAMMAA 0205003WL217921 CHITTAMMAA 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646437 KAPA CHITTAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23070320233117440 08/03/2023 krishna 0205003WL217921 krishna 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646439 KAPA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23070320233120156 08/03/2023 Muneswari 0205003WL218033 Muneswari 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646375 GOPALA MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23070320233120157 08/03/2023 Punyavathi 0205003WL218033 Punyavathi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646373 GOPALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23070320233120155 08/03/2023 Rama krishna 0205003WL218033 Rama krishna 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646374 MR GOPALA RAMA KRISHNA STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23070320233117442 08/03/2023 SITA RAMA SWAMI 0205003WL217921 SITA RAMA SWAMI 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646914 Mr KALLA RAMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
252 Polavaram AP-05-003-007-015/013816
() 		0205003000NRG23070320233117444 08/03/2023 PINDI Devi Prasann 0205003WL217921 PINDI Devi Prasann 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646915 MRS PINDI DEVIPRASANNA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013911
() 		0205003000NRG23070320233120158 08/03/2023 Parameswari 0205003WL218033 Parameswari 00415 SBIN0000778 828 828 Processed 01/04/2023 0413646934 MRS NANGINEEDI JANAKI PARAMESWARI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013912
() 		0205003000NRG23070320233120159 08/03/2023 Samshad Bhegam 0205003WL218033 Samshad Bhegam 00415 SBIN0000778 828 828 Processed 01/04/2023 0413646902 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013914
() 		0205003000NRG23070320233117445 08/03/2023 Gayarti 0205003WL217921 Gayarti 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646910 THOTA GAYATRI UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-007-015/013923
() 		0205003000NRG23070320233117446 08/03/2023 Maimunabibi 0205003WL217921 Maimunabibi 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646891 MRS MOHAMMAD MAIMUNABIBI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23070320233117447 08/03/2023 VANIRAMANA 0205003WL217921 VANIRAMANA 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413647049 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/013964
() 		0205003000NRG23070320233117448 08/03/2023 Krishna 0205003WL217921 Krishna 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646474 MR KANUMALA KRISHNA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23070320233120161 08/03/2023 Pirani 0205003WL218033 Pirani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646943 MRS SYED PEERANI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23070320233120160 08/03/2023 Rabbani 0205003WL218033 Rabbani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646944 MR SAYYED RABBANI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/014005
() 		0205003000NRG23070320233117450 08/03/2023 Valli 0205003WL217921 Valli 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646329 MR SHAIK VALLI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23070320233120162 08/03/2023 Valiyya 0205003WL218033 Valiyya 00415 SBIN0000778 828 828 Processed 01/04/2023 0413646907 MR GODAVARI VALIYYA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23070320233120164 08/03/2023 Chukka Rajesh 0205003WL218033 Chukka Rajesh 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646799 CHUKKA RAJESH UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23070320233120165 08/03/2023 CHUKKA RAJESWARI 0205003WL218033 CHUKKA RAJESWARI 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646800 CHUKKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-007-015/014014
() 		0205003000NRG23070320233120166 08/03/2023 Sirimalla Sitaratnam 0205003WL218033 Sirimalla Sitaratnam 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646304 MRS SIRIMALLA SITA RATNAM STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23070320233120168 08/03/2023 DEVABATTULA MANGABHUVANESWARI 0205003WL218033 DEVABATTULA MANGABHUVANESWARI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646285 DEVABATTULA MANGABHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23070320233120167 08/03/2023 DEVABATTULA VENKATESWARARAO 0205003WL218033 DEVABATTULA VENKATESWARARAO 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646308 DEVABATTULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-007-015/014018
() 		0205003000NRG23070320233120170 08/03/2023 BANDELA RAMALAKSHMI 0205003WL218033 BANDELA RAMALAKSHMI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646300 BANDELA LAKSHMI UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-007-015/014018
() 		0205003000NRG23070320233120169 08/03/2023 BANDELA SESHANNA 0205003WL218033 BANDELA SESHANNA 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646301 MR BANDELA SESHANNA STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23070320233120171 08/03/2023 Penumareddi Satyanarayana 0205003WL218033 Penumareddi Satyanarayana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646297 PENUMAREDDY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-007-015/014030
() 		0205003000NRG23070320233117451 08/03/2023 Mahabub Sharif 0205003WL217921 Mahabub Sharif 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646784 MR SHAIK MAHABOOB SHAREIF STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/014060
() 		0205003000NRG23070320233120174 08/03/2023 NAresh 0205003WL218033 NAresh 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646376 PUSALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-007-015/014060
() 		0205003000NRG23070320233120173 08/03/2023 Suresh 0205003WL218033 Suresh 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646377 PUSALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-007-015/014063
() 		0205003000NRG23070320233120175 08/03/2023 Venkatesh 0205003WL218033 Venkatesh 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646314 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-007-015/014065
() 		0205003000NRG23070320233120176 08/03/2023 Bhavani 0205003WL218033 Bhavani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646317 JALLURI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-007-015/014066
() 		0205003000NRG23070320233120177 08/03/2023 MAni 0205003WL218033 MAni 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647056 PANTHULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-007-015/014068
() 		0205003000NRG23070320233120178 08/03/2023 Anil Kumar 0205003WL218033 Anil Kumar 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646942 UDATA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-007-015/014069
() 		0205003000NRG23070320233117452 08/03/2023 Rajani Kumari 0205003WL217921 Rajani Kumari 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646904 MRS PULIVELA RAJINI KUMARI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG23070320233117453 08/03/2023 Vijaya Durga 0205003WL217921 Vijaya Durga 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646903 MRS PALIVELA VIJAYADURGA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/014071
() 		0205003000NRG23070320233120179 08/03/2023 Venkateswararao 0205003WL218033 Venkateswararao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646313 PANTHULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-007-015/014072
() 		0205003000NRG23070320233120180 08/03/2023 Gopala Siva ShankaR 0205003WL218033 Gopala Siva ShankaR 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646410 GOPALA SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-007-015/014073
() 		0205003000NRG23070320233120181 08/03/2023 MAnga 0205003WL218033 MAnga 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647055 CHODE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-007-015/014076
() 		0205003000NRG23070320233120183 08/03/2023 Kalyan Rao 0205003WL218033 Kalyan Rao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646804 PANTULA KALYAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-007-015/014077
() 		0205003000NRG23070320233120184 08/03/2023 Meri Mata 0205003WL218033 Meri Mata 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646316 GADUSULA MARY LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-007-015/014082
() 		0205003000NRG23070320233120185 08/03/2023 GAnaga Bhavani 0205003WL218033 GAnaga Bhavani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646443 GADUSULA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23070320233117454 08/03/2023 RAtna Kumari 0205003WL217921 RAtna Kumari 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646908 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG23070320233117455 08/03/2023 Subrahamanyam 0205003WL217921 Subrahamanyam 00415 SBIN0000778 903 903 Processed 01/04/2023 0413646905 MR VARADA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23070320233117457 08/03/2023 Naga Jyothi 0205003WL217921 Naga Jyothi 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646416 MISS PAILA NAGA JYOTHI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23070320233117456 08/03/2023 Rojaramani 0205003WL217921 Rojaramani 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646786 MRS PYLA ROJA RAMANI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/014097
() 		0205003000NRG23070320233117458 08/03/2023 Sri Renuka Durga 0205003WL217921 Sri Renuka Durga 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646896 MRS ANISETTI SRI RENUKA DURGA STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/014112
() 		0205003000NRG23070320233117459 08/03/2023 SATYA BHIMANJANEYULU 0205003WL217921 SATYA BHIMANJANEYULU 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646345 MR KARRI SATYA BHIMANJANEYULU STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/014112
() 		0205003000NRG23070320233117460 08/03/2023 SRAVANI 0205003WL217921 SRAVANI 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646348 MR KARRI SRAVANI STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/014144
() 		0205003000NRG23070320233117461 08/03/2023 Anisetti Ramesh 0205003WL217921 Anisetti Ramesh 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646342 ANISETTI RAMESH UNION BANK OF INDIA(508500)
294 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23070320233120187 08/03/2023 Pagadala Durga 0205003WL218033 Pagadala Durga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646796 PAGADALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23070320233120186 08/03/2023 Srinu 0205003WL218033 Srinu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646884 MR PAGAADALA SRINIU STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/014156
() 		0205003000NRG23070320233120394 08/03/2023 prasad 0205003WL218035 prasad 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413647001 MR REDDY PRASAD STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/014167
() 		0205003000NRG23070320233117462 08/03/2023 Bashir 0205003WL217921 Bashir 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646633 SAYYAD BHASEER STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/014167
() 		0205003000NRG23070320233117463 08/03/2023 Shamshad 0205003WL217921 Shamshad 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646326 MRS SAYYED SHAMSHAD STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/014168
() 		0205003000NRG23070320233117464 08/03/2023 HAbeeb 0205003WL217921 HAbeeb 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646330 MR HABIB SAYYAD STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/014168
() 		0205003000NRG23070320233117465 08/03/2023 Jameela 0205003WL217921 Jameela 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646630 MRS SAYYAD JAMILA STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/014169
() 		0205003000NRG23070320233117466 08/03/2023 JArina 0205003WL217921 JArina 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646328 SHAIK JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-007-015/014170
() 		0205003000NRG23070320233117467 08/03/2023 Ahmad Basha 0205003WL217921 Ahmad Basha 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646327 MR SHAIK AHAMED BHASHA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/014171
() 		0205003000NRG23070320233117468 08/03/2023 Ansar 0205003WL217921 Ansar 00415 SBIN0000778 1128 1128 Processed 01/04/2023 0413646334 SHAIK ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-007-015/014239
() 		0205003000NRG23070320233117470 08/03/2023 POLAMANI 0205003WL217921 POLAMANI 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646380 MRS GURRALA POLAMANI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/014239
() 		0205003000NRG23070320233117469 08/03/2023 VENKATESWARARAO 0205003WL217921 VENKATESWARARAO 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646662 MR GURRALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/014240
() 		0205003000NRG23070320233117471 08/03/2023 POSI RATNAM 0205003WL217921 POSI RATNAM 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646381 Mrs KONATHALA POSI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
307 Polavaram AP-05-003-007-015/014240
() 		0205003000NRG23070320233117472 08/03/2023 Suryaprakasharao 0205003WL217921 Suryaprakasharao 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646430 Mr KONATHALA SURYA PRAKASHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
308 Polavaram AP-05-003-007-015/014241
() 		0205003000NRG23070320233117474 08/03/2023 KARUNA NAGA SRI 0205003WL217921 KARUNA NAGA SRI 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646384 KUDIDALA KARUNA NAGA SRI UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-007-015/014241
() 		0205003000NRG23070320233117473 08/03/2023 NAGESWARARAO 0205003WL217921 NAGESWARARAO 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646382 KONATHALA NAGESWARARAO HDFC BANK LTD(607152)
310 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23070320233120189 08/03/2023 Bhanu 0205003WL218033 Bhanu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646286 MRS NANDIGAM BHANU STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23070320233120188 08/03/2023 Hari Shanakar 0205003WL218033 Hari Shanakar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646660 MR NANDIGAM HARI SHNAKAR STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/014308
() 		0205003000NRG23070320233120190 08/03/2023 lakshmi 0205003WL218033 lakshmi 00415 SBIN0000778 828 828 Processed 01/04/2023 0413646324 MRS CHALLA LAKSHMI BAI STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/014328
() 		0205003000NRG23070320233117475 08/03/2023 Gangaadhara 0205003WL217921 Gangaadhara 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646917 DONE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-007-015/014328
() 		0205003000NRG23070320233117476 08/03/2023 Lakshmi Prashanthi 0205003WL217921 Lakshmi Prashanthi 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646779 MRS DONE LAKSHMI PRASANTHI STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/014372
() 		0205003000NRG23070320233117477 08/03/2023 Varalakshmi 0205003WL217921 Varalakshmi 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646296 MRS KAMISETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23070320233117478 08/03/2023 Ananthalakshmi 0205003WL217921 Ananthalakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646787 MRS KODA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23070320233117479 08/03/2023 suryachandram 0205003WL217921 suryachandram 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646399 MR KODA SURYA CHANDRAM STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23070320233120445 08/03/2023 Durgamma 0205003WL218036 Durgamma 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646487 MRS MEDURI DURGAMMA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23070320233120444 08/03/2023 Ramakrishna 0205003WL218036 Ramakrishna 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646827 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23070320233120191 08/03/2023 Venkateswarulu 0205003WL218033 Venkateswarulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646830 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
321 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23070320233120396 08/03/2023 Anantalakshmi 0205003WL218035 Anantalakshmi 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413647030 MEDURI ANANTA LAKSHMI STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23070320233120397 08/03/2023 Ganganna 0205003WL218035 Ganganna 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646875 MR MEDURI GANGARAJU STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23070320233120399 08/03/2023 Durgarao 0205003WL218035 Durgarao 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646824 MR DURGA RAO MEDURI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23070320233120398 08/03/2023 Kanakadurga 0205003WL218035 Kanakadurga 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646626 MEDURI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23070320233117480 08/03/2023 Somaraaju 0205003WL217921 Somaraaju 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646872 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020065
() 		0205003000NRG23070320233120446 08/03/2023 Rambabu 0205003WL218036 Rambabu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646876 MR MADDAMSETTI RAMBABU STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23070320233120447 08/03/2023 Naaraayanamma 0205003WL218036 Naaraayanamma 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413647021 MRS KAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23070320233120448 08/03/2023 Venkateswararao 0205003WL218036 Venkateswararao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646424 MR KAVALAVENKATESWARA RAO STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23070320233120192 08/03/2023 Posarao 0205003WL218033 Posarao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646636 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23070320233120193 08/03/2023 Ramarao 0205003WL218033 Ramarao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646831 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23070320233120195 08/03/2023 M.Varalakshmi 0205003WL218033 M.Varalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646484 MRS POTHULA VARA LAKSHMI STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23070320233120194 08/03/2023 Srinivas 0205003WL218033 Srinivas 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646878 POTHULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23070320233120196 08/03/2023 Mutyaalarao 0205003WL218033 Mutyaalarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646870 MR KUNCHE MUTYALA RAO STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23070320233120197 08/03/2023 Varalakshmi 0205003WL218033 Varalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646420 MRS KUNCHE VARALAKSHMI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23070320233117482 08/03/2023 Paididevi 0205003WL217921 Paididevi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647035 MRS BANDARU PYDI DEVI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23070320233117481 08/03/2023 Srinivasu 0205003WL217921 Srinivasu 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413647037 MR BANDAARU SRINIVASARAO STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/020110
() 		0205003000NRG23070320233120199 08/03/2023 Raamachandrarao 0205003WL218033 Raamachandrarao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646825 MR RAMACHANDRARAO CHITTURI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/020111
() 		0205003000NRG23070320233120200 08/03/2023 Nageswararao 0205003WL218033 Nageswararao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646832 MR JAINU NAGESWARA RAO STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/020119
() 		0205003000NRG23070320233117483 08/03/2023 Satyavati 0205003WL217921 Satyavati 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646657 MRS SURISETTI SATYAVATHI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/020121
() 		0205003000NRG23070320233117484 08/03/2023 Jaggaaraavu 0205003WL217921 Jaggaaraavu 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646828 MR SURISETTI JAGGARAO STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/020123
() 		0205003000NRG23070320233120201 08/03/2023 Balakrishna 0205003WL218033 Balakrishna 00415 SBIN0000778 751 751 Processed 01/04/2023 0413646833 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23070320233120202 08/03/2023 Baarebaam 0205003WL218033 Baarebaam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646603 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23070320233120203 08/03/2023 Kondala Rao 0205003WL218033 Kondala Rao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646953 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23070320233120205 08/03/2023 Baby 0205003WL218033 Baby 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647048 MRS GANISETTI BABI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23070320233120204 08/03/2023 Sreeraamulu 0205003WL218033 Sreeraamulu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646877 MR GANISETTI SRIRAMULU STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/020143
() 		0205003000NRG23070320233120450 08/03/2023 Ratnakumaari 0205003WL218036 Ratnakumaari 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646611 MALLIREDDI VANI V RATNA KUMARIWO SRINIVA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/020143
() 		0205003000NRG23070320233120449 08/03/2023 Shreenivaasu 0205003WL218036 Shreenivaasu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646865 MALLIREDDY SHREENIVAS RAO UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23070320233120206 08/03/2023 Satyavati 0205003WL218033 Satyavati 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646448 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-007-015/020152
() 		0205003000NRG23070320233120451 08/03/2023 Venkatalakshmi 0205003WL218036 Venkatalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646888 SUNNAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/020164
() 		0205003000NRG23070320233120400 08/03/2023 Komdalaraavu 0205003WL218035 Komdalaraavu 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646605 BARLA KONDALARAO SO PEDDA APPA RAO STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23070320233117485 08/03/2023 Lova Kumari 0205003WL217921 Lova Kumari 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646980 MRS KOTA LOVA KUMARI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23070320233120402 08/03/2023 Bhavani 0205003WL218035 Bhavani 00415 SBIN0000778 1195 1195 Processed 01/04/2023 0413646998 MRS KARRI GANGA BAHAVANI STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23070320233120401 08/03/2023 Suryaaparaavu 0205003WL218035 Suryaaparaavu 00415 SBIN0000778 1195 1195 Processed 01/04/2023 0413646871 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23070320233117486 08/03/2023 Venkataramana 0205003WL217921 Venkataramana 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646857 REDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-007-015/020168
() 		0205003000NRG23070320233117487 08/03/2023 Naga lakshmi 0205003WL217921 Naga lakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646463 MRS NUKARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23070320233120403 08/03/2023 Srinivasaraavu 0205003WL218035 Srinivasaraavu 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646783 MR NUKARAPU SRINIVASARAO STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23070320233120404 08/03/2023 Usha 0205003WL218035 Usha 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646434 MRS NUKARAPU USHA STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23070320233117489 08/03/2023 Chinni 0205003WL217921 Chinni 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646421 MRS BARLA CHINNI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23070320233117488 08/03/2023 Satyanarayana 0205003WL217921 Satyanarayana 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646868 BARLA VVSATYANARAYANA BARLA CHINNI STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23070320233117490 08/03/2023 Sreenu 0205003WL217921 Sreenu 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646855 RONGALA SRINIVAS RONGALA NAGAMANI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23070320233117492 08/03/2023 Veenu 0205003WL217921 Veenu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646789 MRS NUKARAPU VENU STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23070320233117491 08/03/2023 Vemkataapparaavu 0205003WL217921 Vemkataapparaavu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646880 MR NUKARAPU VENKATA APPARAO STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23070320233117493 08/03/2023 Sanyasirao 0205003WL217921 Sanyasirao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646854 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23070320233117494 08/03/2023 Raambaabu 0205003WL217921 Raambaabu 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646608 REDDI RAMBABU UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23070320233117496 08/03/2023 Satyavati 0205003WL217921 Satyavati 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646452 Mrs REDDI SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
366 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23070320233117495 08/03/2023 Suryaprakashraavu 0205003WL217921 Suryaprakashraavu 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646659 REDDY SURYAPRAKASARAO CANARA BANK(508532)
367 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23070320233120405 08/03/2023 Appaji 0205003WL218035 Appaji 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646635 MR NUKARAPU APPAJI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23070320233120406 08/03/2023 Bhaagyalakshmi 0205003WL218035 Bhaagyalakshmi 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646391 MRS NUKARAU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/020210
() 		0205003000NRG23070320233117497 08/03/2023 Nagamani 0205003WL217921 Nagamani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647033 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23070320233117498 08/03/2023 Lakshmnaraavu 0205003WL217921 Lakshmnaraavu 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646834 MR BARLA LAKSHAMANA RAO STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23070320233117499 08/03/2023 Vemkataroojaramani 0205003WL217921 Vemkataroojaramani 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413647032 MRS BARLA VENKATA ROJARAMANI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23070320233117500 08/03/2023 k Venkatalakshmi Lakshmi 0205003WL217921 k Venkatalakshmi Lakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647000 MRS KARRI VENKATA LAXMI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23070320233117501 08/03/2023 Bhureddy Srinivasarao 0205003WL217921 Bhureddy Srinivasarao 00415 SBIN0000778 1400 1400 Rejected 12/04/2023 0413646658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23070320233117503 08/03/2023 Raamarao 0205003WL217921 Raamarao 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413647040 GORRELA RAMARAO UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23070320233117505 08/03/2023 Kumaari 0205003WL217921 Kumaari 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646610 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23070320233117506 08/03/2023 Ramesh 0205003WL217921 Ramesh 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413647043 MR REDDY RAMESH STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23070320233117507 08/03/2023 Usha 0205003WL217921 Usha 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646441 REDDY USHA STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23070320233117508 08/03/2023 Bhavaani 0205003WL217921 Bhavaani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646994 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23070320233117510 08/03/2023 Devi 0205003WL217921 Devi 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413647042 MRS DATTI SRIDEVI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23070320233117509 08/03/2023 Komdlaraavu 0205003WL217921 Komdlaraavu 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646861 MR DATTI APPIKONDALA RAO STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23070320233117511 08/03/2023 Durga 0205003WL217921 Durga 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647028 MRS BARLA VIJAYA DURGA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23070320233117512 08/03/2023 Raambabu 0205003WL217921 Raambabu 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646856 MR DATHI RAMBABU STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23070320233120207 08/03/2023 Suresh 0205003WL218033 Suresh 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646874 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23070320233117513 08/03/2023 Ramalakshmi 0205003WL217921 Ramalakshmi 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413647039 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/020252
() 		0205003000NRG23070320233117514 08/03/2023 Venkata Lakshmi 0205003WL217921 Venkata Lakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646464 MRS VENKATA LAKSHMI BILLAKURTHI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23070320233117515 08/03/2023 Vemkataramana 0205003WL217921 Vemkataramana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647026 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/020261
() 		0205003000NRG23070320233117516 08/03/2023 Satyanaarayana 0205003WL217921 Satyanaarayana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646617 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23070320233117517 08/03/2023 Krishnaraavu 0205003WL217921 Krishnaraavu 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646850 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23070320233120208 08/03/2023 B.Trimurtulu 0205003WL218033 B.Trimurtulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646627 Mr BARLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
390 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23070320233120209 08/03/2023 Devi Prabavathi 0205003WL218033 Devi Prabavathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646392 MRS BARLA DEVI PRABHAVATHI STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/020264
() 		0205003000NRG23070320233120407 08/03/2023 Suryarao 0205003WL218035 Suryarao 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646440 MR NUKARAPU SURYARAO STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23070320233117518 08/03/2023 Mamgayamma 0205003WL217921 Mamgayamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646647 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23070320233120408 08/03/2023 Dhanalakshmi 0205003WL218035 Dhanalakshmi 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413647027 MRS NUKARAPU DHANA LAKSHMI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23070320233120210 08/03/2023 Posiratnam 0205003WL218033 Posiratnam 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646968 MRS MEDURI POSIRATNAM STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23070320233117520 08/03/2023 Mamgayamma 0205003WL217921 Mamgayamma 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413647038 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23070320233117521 08/03/2023 Subbalakshmi 0205003WL217921 Subbalakshmi 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413646898 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23070320233120211 08/03/2023 raamakrishna 0205003WL218033 raamakrishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646836 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23070320233120213 08/03/2023 Rambabu 0205003WL218033 Rambabu 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413646879 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23070320233120214 08/03/2023 Vemkateswararaavu 0205003WL218033 Vemkateswararaavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646624 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23070320233120215 08/03/2023 Pedakaapu 0205003WL218033 Pedakaapu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646826 PEDAKAPU MEDURI UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23070320233120216 08/03/2023 Ratnam 0205003WL218033 Ratnam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646414 MEDURI RATHNAM UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23070320233120218 08/03/2023 Komali Sudha Rani 0205003WL218033 Komali Sudha Rani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646778 MRS KILAPARTHI KOMALI SUDHARANI STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23070320233120217 08/03/2023 suresh 0205003WL218033 suresh 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646849 Mr KILAPARTHI SURESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
404 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23070320233117522 08/03/2023 Tulasamma 0205003WL217921 Tulasamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646417 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23070320233117523 08/03/2023 Simhachalam 0205003WL217921 Simhachalam 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646864 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23070320233117524 08/03/2023 Suryanarayana 0205003WL217921 Suryanarayana 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413647020 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23070320233117525 08/03/2023 Manga 0205003WL217921 Manga 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646413 GOSALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-007-015/020307
() 		0205003000NRG23070320233120219 08/03/2023 Ramesh 0205003WL218033 Ramesh 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646873 MR KOTHAPALLI RAMESH STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23070320233117526 08/03/2023 Ramana 0205003WL217921 Ramana 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646937 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23070320233117527 08/03/2023 Arunakumari 0205003WL217921 Arunakumari 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413647067 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/020312
() 		0205003000NRG23070320233120453 08/03/2023 Kasi Venkata Ramalakshmi 0205003WL218036 Kasi Venkata Ramalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646981 SATYAM KASI VENKATA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-007-015/020312
() 		0205003000NRG23070320233120452 08/03/2023 Surya Brahmmanandam 0205003WL218036 Surya Brahmmanandam 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646609 MR SATYAM SURYA BRAHMANANDAM STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/020320
() 		0205003000NRG23070320233117528 08/03/2023 Nageswararao 0205003WL217921 Nageswararao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647034 MR NAGESWARA RAO GORRELA STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23070320233117530 08/03/2023 Chellayamma 0205003WL217921 Chellayamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647025 MRS NUKARAPU CHELLAYAMMA STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23070320233117529 08/03/2023 Somulu 0205003WL217921 Somulu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646845 MR NUKARAPU SOMULU STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/020328
() 		0205003000NRG23070320233117531 08/03/2023 padma 0205003WL217921 padma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646997 KILAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23070320233117532 08/03/2023 Tamatapu Nagamani 0205003WL217921 Tamatapu Nagamani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646978 TAMATAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23070320233120220 08/03/2023 satyanarayana 0205003WL218033 satyanarayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646654 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/020342
() 		0205003000NRG23070320233120454 08/03/2023 S.Nagaraju 0205003WL218036 S.Nagaraju 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646792 MR SATYAM NAGARAJU STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/020343
() 		0205003000NRG23070320233120457 08/03/2023 Chandrakala 0205003WL218036 Chandrakala 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646485 MRS SATYAM CHANDRAKALA STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/020343
() 		0205003000NRG23070320233120456 08/03/2023 Sivaramakrishna 0205003WL218036 Sivaramakrishna 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646612 MR SATYAM SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23070320233120458 08/03/2023 Sitalakshmi 0205003WL218036 Sitalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413647018 MRS DULLA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/020345
() 		0205003000NRG23070320233120459 08/03/2023 Komala 0205003WL218036 Komala 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646415 MRS POTHULA KOMALA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/020370
() 		0205003000NRG23070320233120221 08/03/2023 Ramakrishna 0205003WL218033 Ramakrishna 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646829 MR RAMA KRISHNA CHITTURI STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23070320233117533 08/03/2023 Venkatalakshmi 0205003WL217921 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646411 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23070320233117534 08/03/2023 Srinu 0205003WL217921 Srinu 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413647041 MR KODA SRINU STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23070320233117535 08/03/2023 Devi 0205003WL217921 Devi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647036 MRS KODA DEVI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23070320233120222 08/03/2023 Veeralakshmi 0205003WL218033 Veeralakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646973 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-007-015/020377
() 		0205003000NRG23070320233120223 08/03/2023 Chellayamma 0205003WL218033 Chellayamma 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646488 MS MIRIYALA CHELLAYAMMA STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/020379
() 		0205003000NRG23070320233120224 08/03/2023 Vishnukantham 0205003WL218033 Vishnukantham 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646455 MRS KOTHAPALLI VISHNULKANTHAM STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/020381
() 		0205003000NRG23070320233120225 08/03/2023 Veerayamma 0205003WL218033 Veerayamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646289 MIRIYALA VEERAYAMMA STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23070320233117536 08/03/2023 Lakshmi 0205003WL217921 Lakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647070 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23070320233117537 08/03/2023 Nagamani 0205003WL217921 Nagamani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647022 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23070320233117538 08/03/2023 Polamma 0205003WL217921 Polamma 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646302 MRS SURISETTI POLAMMA STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23070320233120226 08/03/2023 Venkateswararao 0205003WL218033 Venkateswararao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646823 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/020397
() 		0205003000NRG23070320233120227 08/03/2023 Ramadevi 0205003WL218033 Ramadevi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646456 MRS KOTHAPALLI RAMA DEVI STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/020399
() 		0205003000NRG23070320233120228 08/03/2023 Mangatayaru 0205003WL218033 Mangatayaru 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646886 MRS ALLA MANGA TAYARU STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23070320233117539 08/03/2023 Kumari 0205003WL217921 Kumari 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646419 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/020403
() 		0205003000NRG23070320233120229 08/03/2023 Sudharani 0205003WL218033 Sudharani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646801 MRS CHITTURI SUDHARANI STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/020404
() 		0205003000NRG23070320233120230 08/03/2023 Venkataraamalakshmi 0205003WL218033 Venkataraamalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646459 MS MEDURI VENKATA RAMALAKSHMI STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23070320233117540 08/03/2023 Lakshmi 0205003WL217921 Lakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647069 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23070320233117541 08/03/2023 Lakshmi 0205003WL217921 Lakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646393 MRS GOSALA LAKSHMI STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23070320233117542 08/03/2023 Appalakonda 0205003WL217921 Appalakonda 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646387 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-007-015/020412
() 		0205003000NRG23070320233120231 08/03/2023 Subrahmanyam 0205003WL218033 Subrahmanyam 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646453 MR JAINU SUBRAHMANYAM STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/020417
() 		0205003000NRG23070320233120232 08/03/2023 Varalakshmi 0205003WL218033 Varalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646461 MRS VARALAKSHMI MEDURI STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/020418
() 		0205003000NRG23070320233120233 08/03/2023 Mutyala rao 0205003WL218033 Mutyala rao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646458 MR MIRIYALA MUTYALARAO STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/020419
() 		0205003000NRG23070320233120234 08/03/2023 Satya veni 0205003WL218033 Satya veni 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646451 MRS MIRIYALA SATYAVENI STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/020420
() 		0205003000NRG23070320233120460 08/03/2023 Surya Kumari 0205003WL218036 Surya Kumari 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646460 MADDAMSETTI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-007-015/020426
() 		0205003000NRG23070320233120235 08/03/2023 Rama Sita 0205003WL218033 Rama Sita 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646457 MRS MEDURI RAMASEETHA STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23070320233117543 08/03/2023 Veerayamma 0205003WL217921 Veerayamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646604 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23070320233117544 08/03/2023 Nagamani 0205003WL217921 Nagamani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646979 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23070320233120409 08/03/2023 Pedda Simhachalam 0205003WL218035 Pedda Simhachalam 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646852 MR BARLA PEDA SIMHACHALAM STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23070320233120410 08/03/2023 Simhachalam 0205003WL218035 Simhachalam 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646442 MRS BARLA SIMHACHALAM STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/020449
() 		0205003000NRG23070320233120236 08/03/2023 Venkataramana 0205003WL218033 Venkataramana 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646454 MRS JAINU VENKATA RAMANA STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/020450
() 		0205003000NRG23070320233120237 08/03/2023 Satya 0205003WL218033 Satya 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646486 KOTHAPALLI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-007-015/020451
() 		0205003000NRG23070320233120238 08/03/2023 Sri Rama Chandra Murthy 0205003WL218033 Sri Rama Chandra Murthy 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646607 KANUMARLAPUDI S R C MURTY SO SUBBA RAO STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG23070320233120239 08/03/2023 Surya Kantham 0205003WL218033 Surya Kantham 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646449 MRS CHITTURI SURYAKANTAM STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/020459
() 		0205003000NRG23070320233117545 08/03/2023 Munnamma 0205003WL217921 Munnamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646465 MRS PORIPIREDDI MUNEMMA STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23070320233117546 08/03/2023 Simhachalam 0205003WL217921 Simhachalam 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646625 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG23070320233117547 08/03/2023 Sateesh Kumar 0205003WL217921 Sateesh Kumar 00415 SBIN0000778 800 800 Processed 01/04/2023 0413646785 PAILA SATISH KUMAR ICICI BANK LTD(508534)
461 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23070320233117548 08/03/2023 Leela Jyothi 0205003WL217921 Leela Jyothi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647023 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23070320233117549 08/03/2023 Yesu 0205003WL217921 Yesu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646339 MR GODA YESU STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23070320233117550 08/03/2023 bapanamma 0205003WL217921 bapanamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646397 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-007-015/020501
() 		0205003000NRG23070320233120241 08/03/2023 Ananata lakshmi 0205003WL218033 Ananata lakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646323 PENTA ANANTHA LAKSHMI CANARA BANK(508532)
465 Polavaram AP-05-003-007-015/020501
() 		0205003000NRG23070320233120240 08/03/2023 Appaji 0205003WL218033 Appaji 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413647061 PENTA APPAJI CANARA BANK(508532)
466 Polavaram AP-05-003-007-015/020502
() 		0205003000NRG23070320233120243 08/03/2023 Bhagya lakshmi 0205003WL218033 Bhagya lakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646299 MRS SURISETTI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/020502
() 		0205003000NRG23070320233120242 08/03/2023 Rambabu 0205003WL218033 Rambabu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413647065 MR SURISETTI RAMBABU STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-007-015/020503
() 		0205003000NRG23070320233117551 08/03/2023 Pavan kumar 0205003WL217921 Pavan kumar 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646426 PAVAN KUMAR DATTI UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23070320233120244 08/03/2023 Padma vati 0205003WL218033 Padma vati 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413647024 PAILA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Polavaram AP-05-003-007-015/020505
() 		0205003000NRG23070320233120245 08/03/2023 Ganga 0205003WL218033 Ganga 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413647063 MRS SURISETTI GANGA STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/020506
() 		0205003000NRG23070320233120246 08/03/2023 Posarao 0205003WL218033 Posarao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646794 Mr SURISETTI POSARAO CENTRAL BANK OF INDIA(607115)
472 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23070320233120247 08/03/2023 Kiran Kumar 0205003WL218033 Kiran Kumar 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413647064 MR PYLA KIRAN KUMAR STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/020513
() 		0205003000NRG23070320233117552 08/03/2023 Priyanka 0205003WL217921 Priyanka 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647066 MISS PYLA PRIYANKA STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/020515
() 		0205003000NRG23070320233120251 08/03/2023 jay uday kumAr 0205003WL218033 jay uday kumAr 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646427 BARLA JAYA UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23070320233120253 08/03/2023 Bhanu Teja 0205003WL218033 Bhanu Teja 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413647059 MS GHANTASALA BHANU TEJA STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23070320233120252 08/03/2023 Nagalakshmi Saraswati 0205003WL218033 Nagalakshmi Saraswati 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646797 MR GHANTASALA NAGALAKSHMI SARASWATHI STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/020517
() 		0205003000NRG23070320233120254 08/03/2023 veera Venkata jnana Manjari 0205003WL218033 veera Venkata jnana Manjari 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413647058 MISS REDDI VEERA VENKATA JNANA MANJARI STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23070320233120461 08/03/2023 Rambabu 0205003WL218036 Rambabu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413647019 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-007-015/020521
() 		0205003000NRG23070320233120462 08/03/2023 Rambabu 0205003WL218036 Rambabu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646412 MR MERIM RAMBABU STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23070320233120464 08/03/2023 Durga Devi 0205003WL218036 Durga Devi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646288 MRS MEESALA DURGA DEVI STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23070320233120463 08/03/2023 Krishna prasad 0205003WL218036 Krishna prasad 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646433 MR MEESALA KRISHNA PRASAD STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23070320233120465 08/03/2023 Rambabu 0205003WL218036 Rambabu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646432 MR MEESALA RAMBABU STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23070320233120466 08/03/2023 Srilakshmi 0205003WL218036 Srilakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646806 MRS MEESALA SRI LAKSHMI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23070320233117554 08/03/2023 Rameswarao 0205003WL217921 Rameswarao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646418 MR PAILA RAMESWARA RAO STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-007-015/020525
() 		0205003000NRG23070320233120256 08/03/2023 Raamakoti 0205003WL218033 Raamakoti 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413647051 MR MEDURI RAMAKOTI STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/020533
() 		0205003000NRG23070320233120412 08/03/2023 Prasad 0205003WL218035 Prasad 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646790 NUKARAPU DANUNJAYA NAGA DURGA PRASAD UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-007-015/020533
() 		0205003000NRG23070320233120411 08/03/2023 pravallika 0205003WL218035 pravallika 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646307 MARADA PRAVALLIKA UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-007-015/020535
() 		0205003000NRG23070320233120413 08/03/2023 Shanti kumari 0205003WL218035 Shanti kumari 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646306 BARLA SANTHI KUMARI UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23070320233120257 08/03/2023 Naga Surya Chakra Devi 0205003WL218033 Naga Surya Chakra Devi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646493 ADAPA NAGA SURYA CHAKRA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23070320233120258 08/03/2023 Rama Koteswara rao 0205003WL218033 Rama Koteswara rao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646422 Mr MEDURI KOTESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
491 Polavaram AP-05-003-007-015/020570
() 		0205003000NRG23070320233120467 08/03/2023 Anjali 0205003WL218036 Anjali 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646337 MISS GOSALA ANJALI STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/020571
() 		0205003000NRG23070320233120468 08/03/2023 Suresh 0205003WL218036 Suresh 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646298 MR SURISETTI SURESH STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/020573
() 		0205003000NRG23070320233120469 08/03/2023 Kumari 0205003WL218036 Kumari 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646466 MR JAGARAPU KUMARI STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-007-015/020574
() 		0205003000NRG23070320233117555 08/03/2023 Shanti 0205003WL217921 Shanti 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646475 MRS NALAM SHANTHI STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/020577
() 		0205003000NRG23070320233117556 08/03/2023 Ramakrishna 0205003WL217921 Ramakrishna 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646889 MR MYLUPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/020578
() 		0205003000NRG23070320233120471 08/03/2023 Rakesh 0205003WL218036 Rakesh 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646294 BUREDDY RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23070320233120472 08/03/2023 Kasi 0205003WL218036 Kasi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646939 MR GOSALA KASI STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23070320233120473 08/03/2023 Visalakshmi 0205003WL218036 Visalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646941 MRS GOSALA VISALAKSHMI STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-007-015/020581
() 		0205003000NRG23070320233120475 08/03/2023 Bala Mahendra 0205003WL218036 Bala Mahendra 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646338 GOMADA NAGA BALA MAHENDRA BANK OF BARODA(606985)
500 Polavaram AP-05-003-007-015/020583
() 		0205003000NRG23070320233120414 08/03/2023 lakShmi 0205003WL218035 lakShmi 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646940 MS SURISETTI LAKSHMI STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23070320233117557 08/03/2023 Lakshmi 0205003WL217921 Lakshmi 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646993 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-007-015/030026
() 		0205003000NRG23070320233120476 08/03/2023 Kanuka 0205003WL218036 Kanuka 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646924 SHAIK KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-007-015/030029
() 		0205003000NRG23070320233120259 08/03/2023 Paarvati 0205003WL218033 Paarvati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646665 BALLI PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23070320233120477 08/03/2023 Yaadaveni 0205003WL218036 Yaadaveni 00415 SBIN0000778 250 250 Processed 01/04/2023 0413646791 MRS MULLA YADAVI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23070320233120478 08/03/2023 Padma 0205003WL218036 Padma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646895 GORRELA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23070320233120479 08/03/2023 Paapa 0205003WL218036 Paapa 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646921 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23070320233117559 08/03/2023 Kumari 0205003WL217921 Kumari 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646401 Mrs YEDIRESI KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
508 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23070320233117558 08/03/2023 Narsayya 0205003WL217921 Narsayya 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646409 MR EDIRESI YERRAYYA STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23070320233120260 08/03/2023 Satyavati 0205003WL218033 Satyavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413647045 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23070320233117560 08/03/2023 Challa Sreenu 0205003WL217921 Challa Sreenu 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646912 CHALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23070320233117561 08/03/2023 Devi 0205003WL217921 Devi 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646906 CHALLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23070320233117563 08/03/2023 Aruna 0205003WL217921 Aruna 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646402 Mrs YEDIRESI ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
513 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23070320233117562 08/03/2023 Satyanaaraayana 0205003WL217921 Satyanaaraayana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646867 YEDIRESI VEERA VENKAT SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-007-015/030116
() 		0205003000NRG23070320233120480 08/03/2023 Satyavati 0205003WL218036 Satyavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646926 BURLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23070320233117564 08/03/2023 Bhoolokalakshmi 0205003WL217921 Bhoolokalakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646897 KOMARAPU BULOKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23070320233117565 08/03/2023 Paapa 0205003WL217921 Paapa 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646922 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23070320233117566 08/03/2023 Ammaaji 0205003WL217921 Ammaaji 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646661 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23070320233117567 08/03/2023 Kanta 0205003WL217921 Kanta 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646949 UPPALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23070320233117568 08/03/2023 Moorti 0205003WL217921 Moorti 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646951 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23070320233117569 08/03/2023 Jagadheesh 0205003WL217921 Jagadheesh 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413647054 Mr MULLA JAGAN MOHNRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
521 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23070320233117570 08/03/2023 Veeralakshmi 0205003WL217921 Veeralakshmi 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646894 MRS MULLA VEERALAKSHMI STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23070320233117571 08/03/2023 Padma 0205003WL217921 Padma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646909 PENUGUDURU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23070320233120262 08/03/2023 Satyavati 0205003WL218033 Satyavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646901 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23070320233117572 08/03/2023 Mutyam 0205003WL217921 Mutyam 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646925 CHALLA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23070320233120264 08/03/2023 Sridevi 0205003WL218033 Sridevi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413647046 VARADI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23070320233120263 08/03/2023 Srimannarayana 0205003WL218033 Srimannarayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646935 MR VARADI SHIVANRAYANA STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-007-015/030226
() 		0205003000NRG23070320233117573 08/03/2023 Suresh 0205003WL217921 Suresh 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646995 PUDI SURESH UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23070320233117574 08/03/2023 Satyavati 0205003WL217921 Satyavati 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646950 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-007-015/030246
() 		0205003000NRG23070320233120265 08/03/2023 parvathi 0205003WL218033 parvathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646462 MR SUNKARI PARWATI STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-007-015/030252
() 		0205003000NRG23070320233120266 08/03/2023 Tulasi 0205003WL218033 Tulasi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413647044 MRS CHEMCHANI RAMA TULASI STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23070320233117575 08/03/2023 Satyavathi 0205003WL217921 Satyavathi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646920 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-007-015/030263
() 		0205003000NRG23080320233121246 08/03/2023 Suryamani 0205003WL218067 Suryamani 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646405 MRS BHUPATI SURYAMANI STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23070320233120267 08/03/2023 Ramalakshmi 0205003WL218033 Ramalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646900 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/030319
() 		0205003000NRG23070320233120481 08/03/2023 Bangarraju 0205003WL218036 Bangarraju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646970 MR PENTA BANGARRAJU STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/030319
() 		0205003000NRG23070320233120482 08/03/2023 Ramalakshmi 0205003WL218036 Ramalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646971 MR PENTA RAMALAKSHMI STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23070320233117576 08/03/2023 Subbalakshmi 0205003WL217921 Subbalakshmi 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646947 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23070320233120484 08/03/2023 Nagamani 0205003WL218036 Nagamani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413647047 MRS NAGAMANI SARIKA STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23070320233120483 08/03/2023 Suresh 0205003WL218036 Suresh 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646450 MR SARIKA SURESH STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23070320233117577 08/03/2023 Parvathi 0205003WL217921 Parvathi 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646946 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
540 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23070320233117578 08/03/2023 Anuraadha 0205003WL217921 Anuraadha 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646923 BANDARU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23070320233117579 08/03/2023 Lakshmana Rao 0205003WL217921 Lakshmana Rao 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413646862 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-007-015/030373
() 		0205003000NRG23070320233120415 08/03/2023 Lakshmi 0205003WL218035 Lakshmi 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646303 MISS KAMISETTI ASWINI LAKSHMI STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-007-015/14335
() 		0205003000NRG23070320233120268 08/03/2023 PENTA LEELA PRASAD 0205003WL218033 PENTA LEELA PRASAD 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646295 MR PENTA LEELA DURGA PRASAD STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-007-015/14421
() 		0205003000NRG23070320233120269 08/03/2023 Kedasu Baseer 0205003WL218033 Kedasu Baseer 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646287 MS SAYYED BASHEER STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/14433
() 		0205003000NRG23070320233120270 08/03/2023 POLISETTI PADMA 0205003WL218033 POLISETTI PADMA 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646788 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/14453
() 		0205003000NRG23070320233120485 08/03/2023 Rayi Ganganurenuka Devi 0205003WL218036 Rayi Ganganurenuka Devi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646315 MRS RAYI GANGA SUREKA DEVI STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/14471
() 		0205003000NRG23070320233120490 08/03/2023 Mungara Lakshmi 0205003WL218036 Mungara Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646318 MRS MUNGARA LAKSHMI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/14504
() 		0205003000NRG23070320233120271 08/03/2023 A Saraswathi 0205003WL218033 A Saraswathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646291 MRS AAKULA SARASWATHI STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/14539
() 		0205003000NRG23070320233117580 08/03/2023 Ch.Gandi Possama 0205003WL217921 Ch.Gandi Possama 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646358 MRS CHILAGANTI GANDI POSAMMA STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-007-015/14542
() 		0205003000NRG23070320233117581 08/03/2023 J.Lakshmi soujanya 0205003WL217921 J.Lakshmi soujanya 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646359 MISS YARRAMALLA LAKSHMI SOWJANYA STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-007-015/14542
() 		0205003000NRG23070320233117582 08/03/2023 J.Ramanjaneylu 0205003WL217921 J.Ramanjaneylu 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646351 JALLEPALLI RAMANJANEYULU AXIS BANK(607153)
552 Polavaram AP-05-003-007-015/14543
() 		0205003000NRG23070320233117583 08/03/2023 S.sivakrishnaprasad 0205003WL217921 S.sivakrishnaprasad 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646355 SOMAROUTHU SIVA KRISHNA PRASAD UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23070320233117604 08/03/2023 R.Jyothi 0205003WL217921 R.Jyothi 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646292 REKADI JYOTHI BANK OF INDIA(508505)
554 Polavaram AP-05-003-007-015/14631
() 		0205003000NRG23070320233120419 08/03/2023 K.Possama 0205003WL218035 K.Possama 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646305 MRS POSAMMA KOPPANATHI STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23070320233120425 08/03/2023 P.Kamaraju 0205003WL218035 P.Kamaraju 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646473 PENUPOTHU KAMARAJU BANK OF INDIA(508505)
556 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23070320233120424 08/03/2023 P.Rama Lakshmi 0205003WL218035 P.Rama Lakshmi 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646478 MRS PENUPOTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-007-015/14730
() 		0205003000NRG23070320233120431 08/03/2023 Gulla Divya Sri 0205003WL218035 Gulla Divya Sri 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646361 GULLA DIVYASRI UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23070320233120273 08/03/2023 Mohammad Khadar Khan 0205003WL218033 Mohammad Khadar Khan 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646336 MR M D KHADAR KHAN STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23070320233120272 08/03/2023 Mohammad Nasirudden 0205003WL218033 Mohammad Nasirudden 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646325 MR MOHAMMAD NASIRUDEEN STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23070320233120276 08/03/2023 Jalluri Rajeswari 0205003WL218033 Jalluri Rajeswari 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646333 MRS JALLURI RAJESWARI STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23070320233120275 08/03/2023 Jalluri Srinivasarao 0205003WL218033 Jalluri Srinivasarao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646892 MR JALLURI SRINIVASA RAO STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-007-015/14744
() 		0205003000NRG23070320233120277 08/03/2023 Budamparthi Raviteja 0205003WL218033 Budamparthi Raviteja 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646332 BUDAMPARTHI RAVITEJA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23070320233120281 08/03/2023 Gorrela Gouri 0205003WL218033 Gorrela Gouri 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646335 MRS GORRELA GOURI STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23070320233120280 08/03/2023 Gorrela Trimurthulu 0205003WL218033 Gorrela Trimurthulu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646331 MR GORRELA TRIMURTHULU STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-007-015/14749
() 		0205003000NRG23070320233120284 08/03/2023 Madepalli Sathish 0205003WL218033 Madepalli Sathish 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646321 MR MADEPALLI SATHISH STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23070320233120288 08/03/2023 Nagavaraprasad 0205003WL218033 Nagavaraprasad 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646320 MR NAGAVARAPRASAD ONIMIREDDY STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-007-015/14761
() 		0205003000NRG23070320233120290 08/03/2023 Malli Benjiman 0205003WL218033 Malli Benjiman 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646362 MR MALLI BENJIMAN STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-007-015/14762
() 		0205003000NRG23070320233120291 08/03/2023 Balasani Padmavathi 0205003WL218033 Balasani Padmavathi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646365 MRS BALASANI PADMAVATHI STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23070320233120295 08/03/2023 Karibandi Srinivas 0205003WL218033 Karibandi Srinivas 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413646363 MR KARIBANDI SRINIVASU STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-007-015/14770
() 		0205003000NRG23070320233120296 08/03/2023 Karibandi Nagamani 0205003WL218033 Karibandi Nagamani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646367 MISS VENNAKOTA AKHILA GANGA BHAVANI STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-007-015/14771
() 		0205003000NRG23070320233120297 08/03/2023 Garapati Suresh 0205003WL218033 Garapati Suresh 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646385 SURESH UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-007-015/14772
() 		0205003000NRG23070320233120299 08/03/2023 Anisetti Mangadevi 0205003WL218033 Anisetti Mangadevi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646782 ANISETTI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-007-015/14772
() 		0205003000NRG23070320233120298 08/03/2023 Anisetti Ramakrishna 0205003WL218033 Anisetti Ramakrishna 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646383 ANISETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-007-015/14773
() 		0205003000NRG23070320233120300 08/03/2023 Savitri 0205003WL218033 Savitri 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646378 MRS NANGINEDI SAVITRI STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-007-015/14774
() 		0205003000NRG23070320233120301 08/03/2023 Kurasam Anantha Lakshmi 0205003WL218033 Kurasam Anantha Lakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646379 KURASAM ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-007-015/15465
() 		0205003000NRG23080320233121249 08/03/2023 Kamisetti Anasuya 0205003WL218067 Kamisetti Anasuya 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646899 MRS KAMISETTI ANASUYA STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/15465
() 		0205003000NRG23080320233121248 08/03/2023 Kamisetti Satyanarayana 0205003WL218067 Kamisetti Satyanarayana 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646638 MR KAMISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-007-015/15467
() 		0205003000NRG23080320233121251 08/03/2023 Padam Mangadevi 0205003WL218067 Padam Mangadevi 00415 SBIN0000778 1676 1676 Processed 01/04/2023 0413646352 Mrs PADAM MANGADEVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
579 Polavaram AP-05-003-007-015/15467
() 		0205003000NRG23080320233121250 08/03/2023 Padam V.S.N Varaprasad 0205003WL218067 Padam V.S.N Varaprasad 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646663 PADAM V S N VARAPRASAD UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-007-015/15468
() 		0205003000NRG23080320233121253 08/03/2023 Padam Nagalakshmi 0205003WL218067 Padam Nagalakshmi 00415 SBIN0000778 1676 1676 Processed 01/04/2023 0413646354 MRS PADAM NAGALAKSHMI STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-007-015/15468
() 		0205003000NRG23080320233121252 08/03/2023 Padam Srinivas 0205003WL218067 Padam Srinivas 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646356 MR PADAM SREENIVASU STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-007-015/20601
() 		0205003000NRG23070320233120302 08/03/2023 Ch.Chandrakantham 0205003WL218033 Ch.Chandrakantham 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646477 MRS CHINNAM CHANDRAKANTHAM STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-007-015/20626
() 		0205003000NRG23070320233117608 08/03/2023 B.Aruna Kumari 0205003WL217921 B.Aruna Kumari 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413646350 BATCHU ARUNA KUMARI BANK OF BARODA(606985)
584 Polavaram AP-05-003-007-015/20639
() 		0205003000NRG23070320233120306 08/03/2023 Chennam Satyanarayana 0205003WL218033 Chennam Satyanarayana 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646629 Mr CHINNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
585 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23070320233120307 08/03/2023 N.Venkata Rambabu 0205003WL218033 N.Venkata Rambabu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646835 NARUKULA VENKATA RAMBABU AXIS BANK(607153)
586 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23070320233120309 08/03/2023 N.Naganna 0205003WL218033 N.Naganna 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646491 NARUKULA NAGANNA UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23070320233120310 08/03/2023 N.Veera Sai Revathi 0205003WL218033 N.Veera Sai Revathi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646349 MRS NARUKULA VEERA SAI REVATHI STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23070320233120312 08/03/2023 P.Krishnamurthy 0205003WL218033 P.Krishnamurthy 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646883 POTULA KRISHNA MURTHY CANARA BANK(508532)
589 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23070320233120313 08/03/2023 P.Nagadurga 0205003WL218033 P.Nagadurga 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646495 NARRA NAGA DURGA CANARA BANK(508532)
590 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23070320233120314 08/03/2023 M.Sridevi 0205003WL218033 M.Sridevi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646482 MIRIYALA SRI DEVI STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23070320233120319 08/03/2023 Meduri Java Durga Bhavani 0205003WL218033 Meduri Java Durga Bhavani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646494 MEDURI JAYA DURGA BHAVANI UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-007-015/20668
() 		0205003000NRG23070320233120432 08/03/2023 Ch.Abhiram 0205003WL218035 Ch.Abhiram 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646368 MR CHALLA ABHIRAM STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-007-015/20669
() 		0205003000NRG23070320233120433 08/03/2023 Y.Lalitha 0205003WL218035 Y.Lalitha 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646370 MRS YAJJALA LALITHA STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-007-015/20674
() 		0205003000NRG23070320233120436 08/03/2023 K.Hemanth Satyanarayana 0205003WL218035 K.Hemanth Satyanarayana 00415 SBIN0000778 1588 1588 Processed 01/04/2023 0413646803 KILAPARTHI HEMANTH SATYANARAYANA UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-007-015/20679
() 		0205003000NRG23070320233117609 08/03/2023 K.Appayamma 0205003WL217921 K.Appayamma 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413646364 MRS KAIRAM APPAYAMMA STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-007-015/30451
() 		0205003000NRG23070320233120493 08/03/2023 N.Ganesh 0205003WL218036 N.Ganesh 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646319 NANGINEEDI GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-007-015/30515
() 		0205003000NRG23070320233120339 08/03/2023 Sarveswararao 0205003WL218033 Sarveswararao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646312 MR JALLURI SARVESWARA RAO STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-007-015/30564
() 		0205003000NRG23080320233121261 08/03/2023 Akula Rajeswari 0205003WL218067 Akula Rajeswari 00415 SBIN0000778 1674 1674 Processed 01/04/2023 0413646283 PUDI RAJESWARAI UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-007-015/30583
() 		0205003000NRG23070320233120500 08/03/2023 Shaik Meera Saheb 0205003WL218036 Shaik Meera Saheb 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646489 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-007-015/30585
() 		0205003000NRG23070320233120501 08/03/2023 Shaik Meerabhi 0205003WL218036 Shaik Meerabhi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646490 MRS SHAIK MEERABHI STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-008-015/040005
() 		0205003000NRG23070320233119686 08/03/2023 Raamarao 0205003WL218027 Raamarao 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646643 CHODE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-008-015/040009
() 		0205003000NRG23070320233119688 08/03/2023 rajini 0205003WL218027 rajini 00415 SBIN0000778 554 554 Processed 01/04/2023 0413646863 KURASAM RAJINI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-008-015/040013
() 		0205003000NRG23070320233119689 08/03/2023 Singaramma 0205003WL218027 Singaramma 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646642 CHODE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-008-015/040014
() 		0205003000NRG23070320233119690 08/03/2023 Kannayya 0205003WL218027 Kannayya 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646991 KANGALA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-008-015/040014
() 		0205003000NRG23070320233119691 08/03/2023 Satyavati 0205003WL218027 Satyavati 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646621 KANGALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Polavaram AP-05-003-008-015/040021
() 		0205003000NRG23070320233119692 08/03/2023 Veerayamma 0205003WL218027 Veerayamma 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646620 MADE VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-008-015/040028
() 		0205003000NRG23070320233119693 08/03/2023 Buchamma 0205003WL218027 Buchamma 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646882 BORAGAM BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-008-015/040031
() 		0205003000NRG23070320233119694 08/03/2023 Lakshmanarao 0205003WL218027 Lakshmanarao 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646848 MR KALUM LAKSHMANARAO STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-008-015/040032
() 		0205003000NRG23070320233119695 08/03/2023 Saraswathi 0205003WL218027 Saraswathi 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646982 BORAGAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23070320233119696 08/03/2023 Venkatalakshmi 0205003WL218027 Venkatalakshmi 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646931 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23070320233119697 08/03/2023 Gangadevi 0205003WL218027 Gangadevi 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646837 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-008-015/040043
() 		0205003000NRG23070320233119698 08/03/2023 Bullidora 0205003WL218027 Bullidora 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646666 BORAGAM BULLI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23070320233119699 08/03/2023 Posamma 0205003WL218027 Posamma 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646839 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-008-015/040046
() 		0205003000NRG23070320233119700 08/03/2023 Gouramma 0205003WL218027 Gouramma 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646846 KURAMSETTI GORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23070320233119702 08/03/2023 Durga 0205003WL218027 Durga 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646945 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-008-015/040058
() 		0205003000NRG23070320233119703 08/03/2023 Lakshmi 0205003WL218027 Lakshmi 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646616 TATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-008-015/040062
() 		0205003000NRG23070320233119705 08/03/2023 Akkamma 0205003WL218027 Akkamma 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646644 NESIKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-008-015/040067
() 		0205003000NRG23070320233119706 08/03/2023 Buchamma 0205003WL218027 Buchamma 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646615 KONUTULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-008-015/040067
() 		0205003000NRG23070320233119707 08/03/2023 Lakshmanarao 0205003WL218027 Lakshmanarao 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646929 KONUTULA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23070320233119708 08/03/2023 Bheemaraju 0205003WL218027 Bheemaraju 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646470 VARASA BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23070320233119709 08/03/2023 Krupavati 0205003WL218027 Krupavati 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646618 VARASA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-008-015/040076
() 		0205003000NRG23070320233119711 08/03/2023 Priyaratnam 0205003WL218027 Priyaratnam 00415 SBIN0000778 554 554 Processed 01/04/2023 0413646847 VARASA PRIYA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-008-015/040076
() 		0205003000NRG23070320233119710 08/03/2023 Venkateswara Rao 0205003WL218027 Venkateswara Rao 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646641 VARASA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-008-015/040081
() 		0205003000NRG23070320233119713 08/03/2023 Venkatalakshmi 0205003WL218027 Venkatalakshmi 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646614 BORAGAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Polavaram AP-05-003-008-015/040082
() 		0205003000NRG23070320233119715 08/03/2023 Rajamani 0205003WL218027 Rajamani 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646639 TELLAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-008-015/040082
() 		0205003000NRG23070320233119714 08/03/2023 Vishnudora 0205003WL218027 Vishnudora 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646986 TELLAM VISHNU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Polavaram AP-05-003-008-015/040083
() 		0205003000NRG23070320233119716 08/03/2023 Singaraju 0205003WL218027 Singaraju 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646932 CHODE SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-008-015/040083
() 		0205003000NRG23070320233119717 08/03/2023 Venkataramana 0205003WL218027 Venkataramana 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646851 CHODE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-008-015/040084
() 		0205003000NRG23070320233119718 08/03/2023 CHELLAYAMMA 0205003WL218027 CHELLAYAMMA 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646645 MADAKAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23070320233119720 08/03/2023 Mallamma 0205003WL218027 Mallamma 00415 SBIN0000778 554 554 Processed 01/04/2023 0413646640 MADAKAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23070320233119719 08/03/2023 Ramesh 0205003WL218027 Ramesh 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646928 MADAKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polavaram AP-05-003-008-015/040089
() 		0205003000NRG23070320233119721 08/03/2023 Gangaraju 0205003WL218027 Gangaraju 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646927 GANGARAAJUBORAGAM UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-008-015/040089
() 		0205003000NRG23070320233119722 08/03/2023 Ramayamma 0205003WL218027 Ramayamma 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646622 BORAGAMRAAMAAYAMMA UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-008-015/040092
() 		0205003000NRG23070320233119723 08/03/2023 Gangaraju 0205003WL218027 Gangaraju 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646637 CHODE CHINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-008-015/040092
() 		0205003000NRG23070320233119724 08/03/2023 Kumari 0205003WL218027 Kumari 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646990 CHODE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-008-015/040093
() 		0205003000NRG23070320233119726 08/03/2023 Sankuramma 0205003WL218027 Sankuramma 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646930 MADAKAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-008-015/040106
() 		0205003000NRG23070320233119736 08/03/2023 Ramalaxmi 0205003WL218027 Ramalaxmi 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646988 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-008-015/040116
() 		0205003000NRG23070320233119737 08/03/2023 Seeta 0205003WL218027 Seeta 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646631 MUCHHIKA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-008-015/040124
() 		0205003000NRG23070320233119738 08/03/2023 Ramaayamma 0205003WL218027 Ramaayamma 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646913 MRS MADE RAMAYAMMA STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-008-015/040127
() 		0205003000NRG23070320233119739 08/03/2023 Musalayya 0205003WL218027 Musalayya 00415 SBIN0000778 554 554 Processed 01/04/2023 0413646841 MADE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23070320233119740 08/03/2023 Shreeraamulu 0205003WL218027 Shreeraamulu 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646838 MIDIYAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-008-015/040130
() 		0205003000NRG23070320233119741 08/03/2023 Pandamma 0205003WL218027 Pandamma 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646843 BORAGAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-008-015/040132
() 		0205003000NRG23070320233119742 08/03/2023 Shivaraam Babu 0205003WL218027 Shivaraam Babu 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646619 MADE SIVARAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23070320233119743 08/03/2023 Buchibaabu 0205003WL218027 Buchibaabu 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646866 MADE BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
645 Polavaram AP-05-003-008-015/040143
() 		0205003000NRG23070320233119744 08/03/2023 NEhru 0205003WL218027 NEhru 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646890 MR BORAGAM NEHRU STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23070320233119745 08/03/2023 Vijaya 0205003WL218027 Vijaya 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646650 MIDIAM VIJAYA STATE BANK OF INDIA(508548)
647 Polavaram AP-05-003-008-015/040160
() 		0205003000NRG23070320233119746 08/03/2023 Lakshmanarao 0205003WL218027 Lakshmanarao 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646933 MR MADE LAKSHMANA RAO STATE BANK OF INDIA(508548)
648 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23070320233119747 08/03/2023 Savalam Chellayamma 0205003WL218027 Savalam Chellayamma 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646992 SAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-008-015/040171
() 		0205003000NRG23070320233119748 08/03/2023 Chinaramarao 0205003WL218027 Chinaramarao 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646844 BORAGAM CHINA RAMARAO UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-008-015/040185
() 		0205003000NRG23070320233119749 08/03/2023 Chellanna Dora 0205003WL218027 Chellanna Dora 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646840 MIDIYAM CHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-008-015/040203
() 		0205003000NRG23070320233119751 08/03/2023 Adhi Lakshmi 0205003WL218027 Adhi Lakshmi 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646989 BORAGAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23070320233119752 08/03/2023 Pandu Dora 0205003WL218027 Pandu Dora 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646987 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-008-015/040211
() 		0205003000NRG23070320233119753 08/03/2023 Rambabu 0205003WL218027 Rambabu 00415 SBIN0000778 1109 1109 Processed 01/04/2023 0413646623 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
654 Polavaram AP-05-003-008-015/040223
() 		0205003000NRG23070320233119757 08/03/2023 Kannarao 0205003WL218027 Kannarao 00415 SBIN0000778 277 277 Processed 01/04/2023 0413646983 MADE KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
655 Polavaram AP-05-003-009-015/070143
() 		0205003000NRG23070320233117612 08/03/2023 Satyanaaraayana 0205003WL217921 Satyanaaraayana 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646798 MANGARA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Polavaram AP-05-003-009-015/070143
() 		0205003000NRG23070320233117613 08/03/2023 Venkatalakshmi 0205003WL217921 Venkatalakshmi 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646649 MANGARA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Polavaram AP-05-003-009-015/070144
() 		0205003000NRG23070320233117614 08/03/2023 Lakshmi 0205003WL217921 Lakshmi 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413646366 GANNAVARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Polavaram AP-05-003-015-023/010566
() 		0205003000NRG23080320233120810 08/03/2023 Durga 0205003WL218054 Durga 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413646918 MIDATANI KANAKA DURGA CANARA BANK(508532)
659 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23080320233120815 08/03/2023 veera venkata satyanarayana 0205003WL218054 veera venkata satyanarayana 00415 SBIN0000778 504 504 Processed 01/04/2023 0413646948 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
660 Polavaram AP-05-003-015-023/020259
() 		0205003000NRG23080320233120820 08/03/2023 Mahesh 0205003WL218054 Mahesh 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646802 NADIPUDI MAHESH CANARA BANK(508532)
661 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23080320233121164 08/03/2023 Sripushpa 0205003WL218066 Sripushpa 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413646472 MRS BANDARU SRI PUSHPA STATE BANK OF INDIA(508548)
662 Polavaram AP-05-003-015-023/020742
() 		0205003000NRG23080320233121170 08/03/2023 Majji Vera babu 0205003WL218066 Majji Vera babu 00415 SBIN0000778 504 504 Rejected 12/04/2023 0413647029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23080320233121193 08/03/2023 Venkata Chandra Shekar 0205003WL218066 Venkata Chandra Shekar 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646893 SANDAKA VENKATA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
SubTotal 752563 752563
664 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23070320233120249 08/03/2023 Lilli kumari 0205003WL218033 Lilli kumari 00415 SBIN0000836 1933 1933 Processed 01/04/2023 0413647062 PORIPIREDDI LILLI KUMARI PUNJAB NATIONAL BANK(508568)
665 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23070320233120248 08/03/2023 nageswarao 0205003WL218033 nageswarao 00415 SBIN0000836 1657 1657 Processed 01/04/2023 0413646842 PORIPIREDDI NAGESWARA RAO BANK OF BARODA(606985)
SubTotal 3590 3590
666 Polavaram AP-05-003-007-015/14594
() 		0205003000NRG23070320233117602 08/03/2023 Arunakumari 0205003WL217921 Arunakumari 00415 SBIN0000860 1354 1354 Processed 01/04/2023 0413646793 MRS ARUNAKUMARI NALLI STATE BANK OF INDIA(508548)
SubTotal 1354 1354
667 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23070320233120418 08/03/2023 Satyanarayana 0205003WL218035 Satyanarayana 00415 SBIN0000904 1588 1588 Processed 01/04/2023 0413646822 MR VASAMSETTY SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1588 1588
668 Polavaram AP-05-003-007-015/020576
() 		0205003000NRG23070320233120470 08/03/2023 Lavanya 0205003WL218036 Lavanya 00415 SBIN0002794 1933 1933 Processed 01/04/2023 0413646341 KODA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1933 1933
669 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23070320233120422 08/03/2023 Satyanarayana 0205003WL218035 Satyanarayana 00415 SBIN0003485 1588 1588 Processed 01/04/2023 0413646293 NEDUNURI SATYANARAYANA BANK OF BARODA(606985)
670 Polavaram AP-05-003-007-015/15471
() 		0205003000NRG23080320233121256 08/03/2023 Podipireddy Bala Srinivas 0205003WL218067 Podipireddy Bala Srinivas 00415 SBIN0003485 1674 1674 Processed 01/04/2023 0413646821 PODIPIREDDY BALA SRINIVAS CANARA BANK(508532)
SubTotal 3262 3262
671 Polavaram AP-05-003-007-015/14566
() 		0205003000NRG23070320233117590 08/03/2023 K.Tulasianjali 0205003WL217921 K.Tulasianjali 00415 SBIN0005694 1354 1354 Processed 01/04/2023 0413646471 Kattula Tulasi Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1354 1354
672 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23070320233120283 08/03/2023 Tirumalla Hema Ravi Shankar 0205003WL218033 Tirumalla Hema Ravi Shankar 00415 SBIN0011103 1933 1933 Rejected 12/04/2023 0413646805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1933 1933
673 Polavaram AP-05-003-007-015/14571
() 		0205003000NRG23070320233117595 08/03/2023 A.Khader 0205003WL217921 A.Khader 00415 SBIN0013278 1354 1354 Processed 01/04/2023 0413646468 MR ABDUL KHADAR STATE BANK OF INDIA(508548)
SubTotal 1354 1354
674 Polavaram AP-05-003-007-015/14563
() 		0205003000NRG23070320233117588 08/03/2023 P.Usha 0205003WL217921 P.Usha 00415 SBIN0014572 1354 1354 Processed 01/04/2023 0413646360 MRS PATI USHA KANTHA STATE BANK OF INDIA(508548)
SubTotal 1354 1354
675 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23070320233117594 08/03/2023 M.Naveen 0205003WL217921 M.Naveen 00415 SBIN0015759 1354 1354 Processed 01/04/2023 0413646476 Mr NAVEEN MADHURU INDIAN BANK(607105)
SubTotal 1354 1354
676 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23070320233117502 08/03/2023 Manga Devi 0205003WL217921 Manga Devi 00415 SBIN0020769 1400 1400 Processed 01/04/2023 0413646467 MRS BOOREDDY MANGADEVI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
677 Polavaram AP-05-003-007-015/15473
() 		0205003000NRG23080320233121258 08/03/2023 Podipireddy Rajeswari 0205003WL218067 Podipireddy Rajeswari 00415 SBIN0020889 1674 1674 Processed 01/04/2023 0413646369 Podipireddy Rajeswari PUNJAB & SIND BANK(607087)
SubTotal 1674 1674
678 Polavaram AP-05-003-007-015/14745
() 		0205003000NRG23070320233120278 08/03/2023 Vegi Satyanarayana 0205003WL218033 Vegi Satyanarayana 00415 SBIN0021413 1933 1933 Processed 01/04/2023 0413646344 Mr VEGI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1933 1933
679 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23070320233117584 08/03/2023 M.Lakshmi 0205003WL217921 M.Lakshmi 00468 UBIN0801755 1354 1354 Processed 01/04/2023 0413646807 MADHURU LAXMI UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23070320233117585 08/03/2023 M.Satyanarayana 0205003WL217921 M.Satyanarayana 00468 UBIN0801755 1354 1354 Processed 01/04/2023 0413646582 MADHURA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 2708 2708
681 Polavaram AP-05-003-007-015/14556
() 		0205003000NRG23070320233117586 08/03/2023 R.Sekhar 0205003WL217921 R.Sekhar 00468 UBIN0802590 1354 1354 Processed 01/04/2023 0413646583 Mr RAYAVARAPU SEKHAR INDIAN BANK(607105)
SubTotal 1354 1354
682 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23070320233117504 08/03/2023 Dhanalakshmi 0205003WL217921 Dhanalakshmi 00468 UBIN0803545 1580 1580 Processed 01/04/2023 0413646584 GORRELA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1580 1580
683 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23070320233117397 08/03/2023 Srinivas 0205003WL217921 Srinivas 00468 UBIN0805530 1000 1000 Processed 01/04/2023 0413646810 ANISETTI SRINIVASU UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-007-015/011142
() 		0205003000NRG23070320233117403 08/03/2023 Shreenuvaasu 0205003WL217921 Shreenuvaasu 00468 UBIN0805530 1200 1200 Processed 01/04/2023 0413646808 UDATHA SRINIVAS UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-007-015/011325
() 		0205003000NRG23080320233121224 08/03/2023 RaajU 0205003WL218067 RaajU 00468 UBIN0805530 1676 1676 Processed 01/04/2023 0413646816 THORLAPATI RAJU UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-007-015/013034
() 		0205003000NRG23070320233117433 08/03/2023 Naga bangaru babU 0205003WL217921 Naga bangaru babU 00468 UBIN0805530 1200 1200 Processed 01/04/2023 0413646818 KARIBANDI NAGA BANGARU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Polavaram AP-05-003-007-015/014004
() 		0205003000NRG23070320233117449 08/03/2023 Salem 0205003WL217921 Salem 00468 UBIN0805530 1128 1128 Processed 01/04/2023 0413646811 SHAIK SALIM UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-007-015/020342
() 		0205003000NRG23070320233120455 08/03/2023 S.Satyaveni 0205003WL218036 S.Satyaveni 00468 UBIN0805530 1657 1657 Processed 01/04/2023 0413646817 MRS SATYAM RAMA VENAKTA SATYAVENI STATE BANK OF INDIA(508548)
689 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23070320233120261 08/03/2023 Venkataramana 0205003WL218033 Venkataramana 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413646587 KURITI VENKATARAMANA UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-007-015/14469
() 		0205003000NRG23070320233120489 08/03/2023 Pantula Anajaneyulu 0205003WL218036 Pantula Anajaneyulu 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413646813 PANTHULA ANJANEYULU UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-007-015/14575
() 		0205003000NRG23070320233117598 08/03/2023 B.Suryaprakasarao 0205003WL217921 B.Suryaprakasarao 00468 UBIN0805530 1354 1354 Processed 01/04/2023 0413646819 BORRA SURYA PRAKASHARAO UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-007-015/14608
() 		0205003000NRG23070320233117603 08/03/2023 A.Ganesh 0205003WL217921 A.Ganesh 00468 UBIN0805530 1354 1354 Processed 01/04/2023 0413646809 APPANNA GANESH UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-007-015/14629
() 		0205003000NRG23070320233117606 08/03/2023 P.Konda Babu 0205003WL217921 P.Konda Babu 00468 UBIN0805530 1354 1354 Processed 01/04/2023 0413646589 POTHABATTULA KONDABABU UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23070320233120429 08/03/2023 Pothabatthula Lova Raju 0205003WL218035 Pothabatthula Lova Raju 00468 UBIN0805530 1588 1588 Processed 01/04/2023 0413646588 POTABATHULA LOVARAJU UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23070320233120430 08/03/2023 Pothabatthula Seeta 0205003WL218035 Pothabatthula Seeta 00468 UBIN0805530 1588 1588 Processed 01/04/2023 0413646586 POTHABATHULA SEETHA BANK OF INDIA(508505)
696 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23080320233120822 08/03/2023 Lanka Balasubrahmanyam 0205003WL218054 Lanka Balasubrahmanyam 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413646812 LANKA BALASUBRAMANYAM UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23080320233120823 08/03/2023 Lanka Meena 0205003WL218054 Lanka Meena 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413646820 LANKA MEENA UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-015-023/020506
() 		0205003000NRG23080320233121157 08/03/2023 nageswararao 0205003WL218066 nageswararao 00468 UBIN0805530 504 504 Processed 01/04/2023 0413646814 MATTA NAGESWARARAO UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-015-023/020954
() 		0205003000NRG23080320233121195 08/03/2023 Majji Sai Lakshmi 0205003WL218066 Majji Sai Lakshmi 00468 UBIN0805530 1260 1260 Processed 01/04/2023 0413646815 MAJJI SAI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 23142 23142
700 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23070320233117592 08/03/2023 M.Satya 0205003WL217921 M.Satya 00468 UBIN0806994 1354 1354 Processed 01/04/2023 0413646590 KUNCHE SATYA UNION BANK OF INDIA(508500)
SubTotal 1354 1354
701 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23070320233120122 08/03/2023 Mangamma 0205003WL218032 Mangamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413646595 THUMMULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-005-013/030069
() 		0205003000NRG23070320233120129 08/03/2023 Bullemma 0205003WL218032 Bullemma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413646594 KADAKALA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23070320233120130 08/03/2023 Yesu Babu 0205003WL218032 Yesu Babu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413646592 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
704 Polavaram AP-05-003-007-015/011701
() 		0205003000NRG23070320233117407 08/03/2023 Venkateswararao 0205003WL217921 Venkateswararao 00468 UBIN0807893 1200 1200 Processed 01/04/2023 0413646591 NANGINEEDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
705 Polavaram AP-05-003-007-015/012785
() 		0205003000NRG23070320233120148 08/03/2023 Ahmad Bhasha 0205003WL218033 Ahmad Bhasha 00468 UBIN0807893 828 828 Processed 01/04/2023 0413646593 SHAIK HASSAN MOHAMMAD UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-007-015/14464
() 		0205003000NRG23070320233120486 08/03/2023 Naralaseti Venkata Ramani 0205003WL218036 Naralaseti Venkata Ramani 00468 UBIN0807893 1502 1502 Processed 01/04/2023 0413646596 NARALASETTI VENKATARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7310 7310
707 Polavaram AP-05-003-007-015/14586
() 		0205003000NRG23070320233117600 08/03/2023 B.Ramesh 0205003WL217921 B.Ramesh 00468 UBIN0809616 1354 1354 Processed 01/04/2023 0413646597 Mr BOLLI RAMESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
708 Polavaram AP-05-003-007-015/14587
() 		0205003000NRG23070320233117601 08/03/2023 B.Bhavaniprakash 0205003WL217921 B.Bhavaniprakash 00468 UBIN0809616 1354 1354 Processed 01/04/2023 0413646598 BOLLI BHAVANI PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2708 2708
709 Polavaram AP-05-003-007-015/030376
() 		0205003000NRG23070320233120416 08/03/2023 Satya Prasad 0205003WL218035 Satya Prasad 00553 INDB0001099 1588 1588 Processed 01/04/2023 0413646777 PORIPI REDDI SATYA PRASAD HDFC BANK LTD(607152)
SubTotal 1588 1588
710 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23070320233117593 08/03/2023 M.Chandra 0205003WL217921 M.Chandra 00684 APGV0003328 1354 1354 Processed 01/04/2023 0413646469 Mrs MADHURU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1354 1354
711 Polavaram AP-05-003-007-015/14764
() 		0205003000NRG23070320233120293 08/03/2023 Kothapalli Kishore Kumar 0205003WL218033 Kothapalli Kishore Kumar 00688 FINO0001112 1657 1657 Processed 01/04/2023 0413646795 Kothapalli Kishor Kumar FINO PAYMENTS BANK LTD(608001)
712 Polavaram AP-05-003-007-015/30543
() 		0205003000NRG23070320233120347 08/03/2023 Torlapati AnjibabU 0205003WL218033 Torlapati AnjibabU 00688 FINO0001112 1753 1753 Processed 01/04/2023 0413646776 Torlapati Anjibabu FINO PAYMENTS BANK LTD(608001)
SubTotal 3410 3410
713 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG23070320233120112 08/03/2023 Chinna Tammireddi 0205003WL218032 Chinna Tammireddi 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413646580 THUMMALA CHINNA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
714 Polavaram AP-05-003-005-013/30082
() 		0205003000NRG23070320233120133 08/03/2023 Kattula Suresh Reddi 0205003WL218032 Kattula Suresh Reddi 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413646503 KATTULA SURESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
715 Polavaram AP-05-003-005-013/30084
() 		0205003000NRG23070320233120137 08/03/2023 Madakam Prakash 0205003WL218032 Madakam Prakash 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413646519 MADAKAM PRAKASH UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-005-013/30085
() 		0205003000NRG23070320233120138 08/03/2023 Mulem Rama Krishna 0205003WL218032 Mulem Rama Krishna 00691 IPOS0000001 504 504 Processed 01/04/2023 0413646568 MULEM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Polavaram AP-05-003-005-013/30089
() 		0205003000NRG23070320233120141 08/03/2023 Kunjam Sirisha 0205003WL218032 Kunjam Sirisha 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413646530 MODAKAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23070320233117382 08/03/2023 Mani 0205003WL217921 Mani 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413646517 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23070320233117411 08/03/2023 Venkatalakshmi 0205003WL217921 Venkatalakshmi 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413646510 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Polavaram AP-05-003-007-015/012285
() 		0205003000NRG23070320233117412 08/03/2023 SrinivasaRao 0205003WL217921 SrinivasaRao 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413646514 SIDDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
721 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23070320233120172 08/03/2023 padmavathi 0205003WL218033 padmavathi 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413646522 PENUMAREDDY PADMAVATHI UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-007-015/014075
() 		0205003000NRG23070320233120182 08/03/2023 PAparao 0205003WL218033 PAparao 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646509 NAGERU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-007-015/020001
() 		0205003000NRG23070320233120443 08/03/2023 D.Bhoolakshmi 0205003WL218036 D.Bhoolakshmi 00691 IPOS0000001 1657 1657 Processed 01/04/2023 0413646561 MRS DULLA BHULAKSHMI STATE BANK OF INDIA(508548)
724 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23070320233120198 08/03/2023 M Durga 0205003WL218033 M Durga 00691 IPOS0000001 1002 1002 Processed 01/04/2023 0413646555 MEDURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23070320233117519 08/03/2023 P.Chinaramana 0205003WL217921 P.Chinaramana 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413646570 PALLI CHINNARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polavaram AP-05-003-007-015/020277
() 		0205003000NRG23070320233120212 08/03/2023 P.Devi 0205003WL218033 P.Devi 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413646557 POTHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-007-015/14466
() 		0205003000NRG23070320233120487 08/03/2023 Donkina Durga 0205003WL218036 Donkina Durga 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646513 DONKINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polavaram AP-05-003-007-015/14467
() 		0205003000NRG23070320233120488 08/03/2023 D.Naga Lakshmi 0205003WL218036 D.Naga Lakshmi 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646504 DONKINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23070320233117587 08/03/2023 P.Bhavani 0205003WL217921 P.Bhavani 00691 IPOS0000001 1354 1354 Processed 01/04/2023 0413646520 POTHABATHULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23070320233117605 08/03/2023 R.Yedukondalu 0205003WL217921 R.Yedukondalu 00691 IPOS0000001 1354 1354 Processed 01/04/2023 0413646574 REKADI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23070320233120421 08/03/2023 D.Sudarsan Kumar 0205003WL218035 D.Sudarsan Kumar 00691 IPOS0000001 1588 1588 Processed 01/04/2023 0413646565 DEVABATHULA SUDARSAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 Polavaram AP-05-003-007-015/14666
() 		0205003000NRG23070320233120423 08/03/2023 P.Srinu 0205003WL218035 P.Srinu 00691 IPOS0000001 1588 1588 Processed 01/04/2023 0413646567 PENUPOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Polavaram AP-05-003-007-015/14670
() 		0205003000NRG23070320233120426 08/03/2023 P.Yedukondalu 0205003WL218035 P.Yedukondalu 00691 IPOS0000001 1588 1588 Processed 01/04/2023 0413646566 PENUPOTHU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Polavaram AP-05-003-007-015/14725
() 		0205003000NRG23080320233121247 08/03/2023 Pasalapudi Vijay Kumar 0205003WL218067 Pasalapudi Vijay Kumar 00691 IPOS0000001 1676 1676 Processed 01/04/2023 0413646569 PASALAPUDI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23070320233120427 08/03/2023 Suthapalli Manikya Kumari 0205003WL218035 Suthapalli Manikya Kumari 00691 IPOS0000001 1588 1588 Processed 01/04/2023 0413646576 SUTHAPALLI MANIKYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23070320233120428 08/03/2023 Suthapalli Padma Ramachandra Rao 0205003WL218035 Suthapalli Padma Ramachandra Rao 00691 IPOS0000001 1588 1588 Processed 01/04/2023 0413646575 SUTHAPALLI PADMA RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-007-015/14763
() 		0205003000NRG23070320233120292 08/03/2023 Panthula Gangadhar 0205003WL218033 Panthula Gangadhar 00691 IPOS0000001 1657 1657 Processed 01/04/2023 0413646577 PANTHULA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-007-015/15470
() 		0205003000NRG23080320233121255 08/03/2023 Marlapudi Venkatalakshmi 0205003WL218067 Marlapudi Venkatalakshmi 00691 IPOS0000001 1674 1674 Processed 01/04/2023 0413646498 MARLAPUDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-007-015/15554
() 		0205003000NRG23080320233121259 08/03/2023 Marlapudi Aaditya 0205003WL218067 Marlapudi Aaditya 00691 IPOS0000001 1674 1674 Processed 01/04/2023 0413646562 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-007-015/20633
() 		0205003000NRG23070320233120303 08/03/2023 V Posamma 0205003WL218033 V Posamma 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413646554 VAGWALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Polavaram AP-05-003-007-015/20634
() 		0205003000NRG23070320233120304 08/03/2023 Amusetti.Ramalakshmi 0205003WL218033 Amusetti.Ramalakshmi 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646563 AMUSETTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Polavaram AP-05-003-007-015/20635
() 		0205003000NRG23070320233120305 08/03/2023 M Raamalakshmi 0205003WL218033 M Raamalakshmi 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413646516 MEDURI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23070320233120308 08/03/2023 N.Ganga Bhavani 0205003WL218033 N.Ganga Bhavani 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646531 NARUKULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Polavaram AP-05-003-007-015/20644
() 		0205003000NRG23070320233120311 08/03/2023 D.Surya Varalakshmi 0205003WL218033 D.Surya Varalakshmi 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646578 DAKARAPU SURYA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23070320233120317 08/03/2023 M.Raamakumari 0205003WL218033 M.Raamakumari 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646572 MEDURI RAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23070320233120316 08/03/2023 M.Veera Babu 0205003WL218033 M.Veera Babu 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646571 MEDURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23070320233120318 08/03/2023 Meduri Lakshmanarao 0205003WL218033 Meduri Lakshmanarao 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646573 MEDURI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
748 Polavaram AP-05-003-007-015/20672
() 		0205003000NRG23070320233120434 08/03/2023 P.Hema Kiran 0205003WL218035 P.Hema Kiran 00691 IPOS0000001 1588 1588 Processed 01/04/2023 0413646564 PYLA HEMA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-007-015/20673
() 		0205003000NRG23070320233120435 08/03/2023 R.Manoj Sadhvi 0205003WL218035 R.Manoj Sadhvi 00691 IPOS0000001 1324 1324 Processed 01/04/2023 0413646558 REDDI MANOJ SADHVI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Polavaram AP-05-003-007-015/20675
() 		0205003000NRG23070320233120438 08/03/2023 R.Swathi 0205003WL218035 R.Swathi 00691 IPOS0000001 1588 1588 Processed 01/04/2023 0413646521 SWATHI G INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-007-015/20677
() 		0205003000NRG23070320233120440 08/03/2023 M.Mani Kumari 0205003WL218035 M.Mani Kumari 00691 IPOS0000001 1588 1588 Processed 01/04/2023 0413646560 MANDALA MANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-007-015/20683
() 		0205003000NRG23070320233117610 08/03/2023 R.Anand 0205003WL217921 R.Anand 00691 IPOS0000001 1580 1580 Processed 01/04/2023 0413646579 REDDY ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-007-015/30371
() 		0205003000NRG23080320233121260 08/03/2023 Makka Padmavathi 0205003WL218067 Makka Padmavathi 00691 IPOS0000001 1674 1674 Processed 01/04/2023 0413646502 MAKKA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-007-015/30402
() 		0205003000NRG23070320233120320 08/03/2023 Gadusula Venkata Ramana 0205003WL218033 Gadusula Venkata Ramana 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646526 GADUSULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-007-015/30403
() 		0205003000NRG23070320233120321 08/03/2023 Gadusula Pavani 0205003WL218033 Gadusula Pavani 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646525 GADUSULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-007-015/30442
() 		0205003000NRG23070320233120491 08/03/2023 Nangineedi nagamani 0205003WL218036 Nangineedi nagamani 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646532 NANGINEERI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-007-015/30448
() 		0205003000NRG23070320233120492 08/03/2023 Kandabattu sarojini 0205003WL218036 Kandabattu sarojini 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646534 KHANDABHATTU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-007-015/30454
() 		0205003000NRG23070320233120494 08/03/2023 Miriyala bhanu 0205003WL218036 Miriyala bhanu 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646528 MIRAYALA NAGA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-007-015/30467
() 		0205003000NRG23070320233120495 08/03/2023 Meka Verra mani 0205003WL218036 Meka Verra mani 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646533 MEKA VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-007-015/30468
() 		0205003000NRG23070320233120496 08/03/2023 Kadvathi Madhuri 0205003WL218036 Kadvathi Madhuri 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646535 KANDABATTU MADHURI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-007-015/30471
() 		0205003000NRG23070320233120497 08/03/2023 Rayapati Murali Krishana 0205003WL218036 Rayapati Murali Krishana 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646527 RAYAPATI MURALI KRISHNA CANARA BANK(508532)
762 Polavaram AP-05-003-007-015/30474
() 		0205003000NRG23070320233120498 08/03/2023 P.Ramarao 0205003WL218036 P.Ramarao 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646538 PANTHULA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-007-015/30478
() 		0205003000NRG23070320233120499 08/03/2023 M.pavani 0205003WL218036 M.pavani 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646537 MUNGARA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-007-015/30480
() 		0205003000NRG23070320233120322 08/03/2023 chandrika 0205003WL218033 chandrika 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646541 NANGINEEDI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-007-015/30484
() 		0205003000NRG23070320233120323 08/03/2023 varalakshmi 0205003WL218033 varalakshmi 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646540 NANGINEEDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/30488
() 		0205003000NRG23070320233120324 08/03/2023 jagan kumar 0205003WL218033 jagan kumar 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646542 NANGINEEDI JAGAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-007-015/30489
() 		0205003000NRG23070320233120325 08/03/2023 ravi kumar 0205003WL218033 ravi kumar 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646529 TELAGAMSETTI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/30490
() 		0205003000NRG23070320233120326 08/03/2023 sai jagadeesh 0205003WL218033 sai jagadeesh 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646515 NANGINEEDI SAI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/30491
() 		0205003000NRG23070320233120327 08/03/2023 I venkanna 0205003WL218033 I venkanna 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646543 ITHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/30493
() 		0205003000NRG23070320233120328 08/03/2023 I venkatalakshmi 0205003WL218033 I venkatalakshmi 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646544 INDUGULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/30501
() 		0205003000NRG23070320233120329 08/03/2023 Suresh 0205003WL218033 Suresh 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646550 GANDHAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/30502
() 		0205003000NRG23070320233120330 08/03/2023 satyanarayana 0205003WL218033 satyanarayana 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646548 NANGINIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/30504
() 		0205003000NRG23070320233120331 08/03/2023 Sushma 0205003WL218033 Sushma 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646507 NAGIREDDI SATYA NAGA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/30505
() 		0205003000NRG23070320233120332 08/03/2023 Jayashree 0205003WL218033 Jayashree 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646551 PAINA JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/30507
() 		0205003000NRG23070320233120333 08/03/2023 Sai Bhaskar 0205003WL218033 Sai Bhaskar 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646552 GARAPATI SAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/30508
() 		0205003000NRG23070320233120334 08/03/2023 Srinivas 0205003WL218033 Srinivas 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646546 MUNTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/30509
() 		0205003000NRG23070320233120335 08/03/2023 AnanthaLakshmi 0205003WL218033 AnanthaLakshmi 00691 IPOS0000001 1252 1252 Processed 01/04/2023 0413646506 GARAPATI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/30510
() 		0205003000NRG23070320233120336 08/03/2023 SriNavya 0205003WL218033 SriNavya 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646508 NAGIREDDI SRI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-007-015/30511
() 		0205003000NRG23070320233120337 08/03/2023 venkataratnam 0205003WL218033 venkataratnam 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646549 NANGINIDI VENKATARATNAM UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-007-015/30512
() 		0205003000NRG23070320233120338 08/03/2023 HariKrishna 0205003WL218033 HariKrishna 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646505 GARAPATI HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/30518
() 		0205003000NRG23070320233120340 08/03/2023 Muthyalamma 0205003WL218033 Muthyalamma 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646511 JALLURI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30521
() 		0205003000NRG23070320233120341 08/03/2023 A NagaBabu 0205003WL218033 A NagaBabu 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646518 ANKAM NAGA VENKATA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/30523
() 		0205003000NRG23070320233120342 08/03/2023 KondalaRao 0205003WL218033 KondalaRao 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646545 MUNTHA KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/30525
() 		0205003000NRG23070320233120343 08/03/2023 SarojiLatha 0205003WL218033 SarojiLatha 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646547 GEDDAM SAROJALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/30527
() 		0205003000NRG23070320233120344 08/03/2023 Nagarjuna 0205003WL218033 Nagarjuna 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646512 DONKINA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/30529
() 		0205003000NRG23070320233120345 08/03/2023 Srinu 0205003WL218033 Srinu 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413646539 DONKINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/30539
() 		0205003000NRG23070320233120346 08/03/2023 Sanyasamma 0205003WL218033 Sanyasamma 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413646553 KADULURI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/30545
() 		0205003000NRG23070320233120348 08/03/2023 MuraliKrishna 0205003WL218033 MuraliKrishna 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413646559 TORLAPATI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/30546
() 		0205003000NRG23070320233120349 08/03/2023 AdiLakshmi 0205003WL218033 AdiLakshmi 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413646556 TIRUMALASETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-007-015/30570
() 		0205003000NRG23070320233117611 08/03/2023 Gorrela Sudharani 0205003WL217921 Gorrela Sudharani 00691 IPOS0000001 1400 1400 Processed 01/04/2023 0413646536 GORLE SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-007-015/30594
() 		0205003000NRG23080320233121262 08/03/2023 Dareddi Sujatha 0205003WL218067 Dareddi Sujatha 00691 IPOS0000001 1674 1674 Processed 01/04/2023 0413646501 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-007-015/30595
() 		0205003000NRG23080320233121263 08/03/2023 Dareddi Siva Kumar 0205003WL218067 Dareddi Siva Kumar 00691 IPOS0000001 1674 1674 Processed 01/04/2023 0413646500 DAREDDI SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-008-015/040081
() 		0205003000NRG23070320233119712 08/03/2023 Boragam Lakshmanarao 0205003WL218027 Boragam Lakshmanarao 00691 IPOS0000001 1109 1109 Processed 01/04/2023 0413646499 BORAGAM LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23080320233120807 08/03/2023 Mandelli Bulliraju 0205003WL218054 Mandelli Bulliraju 00691 IPOS0000001 252 252 Processed 01/04/2023 0413646524 MANDELLI BULLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-015-023/020476
() 		0205003000NRG23080320233120830 08/03/2023 VEnkayamma 0205003WL218054 VEnkayamma 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413646523 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123588 123588
Total 1112854 1112854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_080323APB_FTO_410043 Bank of India BKID0005632 JANGAREDDIGUDEM 828
2 Polavaram AP0205003_080323APB_FTO_410043 Bank of India BKID0008664 ELURU 1933
3 Polavaram AP0205003_080323APB_FTO_410043 Bank of India BKID0008694 SVGM COMPLEX 1588
4 Polavaram AP0205003_080323APB_FTO_410043 Canara Bank CNRB0001341 GUTALA 142494
5 Polavaram AP0205003_080323APB_FTO_410043 Canara Bank CNRB0006311 KOVVUR 1354
6 Polavaram AP0205003_080323APB_FTO_410043 Canara Bank CNRB0013623 KOVVUR II 2857
7 Polavaram AP0205003_080323APB_FTO_410043 Canara Bank CNRB0013822 NADAKUDURU 1657
8 Polavaram AP0205003_080323APB_FTO_410043 District Cooperative Central Bank APBL0005032 TALLAPUDI 1657
9 Polavaram AP0205003_080323APB_FTO_410043 HDFC Bank HDFC0000418 HYDERABAD - GADDIANNARAM 1933
10 Polavaram AP0205003_080323APB_FTO_410043 HDFC Bank HDFC0002392 CHIRALA 1588
11 Polavaram AP0205003_080323APB_FTO_410043 IDBI Bank IBKL0000094 RAJAMUNDARY 1674
12 Polavaram AP0205003_080323APB_FTO_410043 INDIAN BANK IDIB000N051 NEDUNURU 1354
13 Polavaram AP0205003_080323APB_FTO_410043 INDIAN BANK IDIB000R004 RAJAMUNDRY 1588
14 Polavaram AP0205003_080323APB_FTO_410043 Punjab & Sind Bank PSIB0021011 RAJAHMUNDRY 1674
15 Polavaram AP0205003_080323APB_FTO_410043 Punjab National Bank PUNB0481800 TANUKU 1933
16 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0000778 POLAVARAM 752563
17 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0000836 ELURU 3590
18 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0000860 KOVVUR 1354
19 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 1588
20 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0002794 SEETHANAGARAM 1933
21 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 3262
22 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1354
23 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0011103 SAJJAPURAM 1933
24 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0013278 MANGALAGIRI BAZAR 1354
25 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1354
26 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1354
27 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 1400
28 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0020889 TILAK ROAD 1674
29 Polavaram AP0205003_080323APB_FTO_410043 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1933
30 Polavaram AP0205003_080323APB_FTO_410043 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 2708
31 Polavaram AP0205003_080323APB_FTO_410043 UNION BANK OF INDIA UBIN0802590 JANGAREDDYGUDEM 1354
32 Polavaram AP0205003_080323APB_FTO_410043 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 1580
33 Polavaram AP0205003_080323APB_FTO_410043 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 23142
34 Polavaram AP0205003_080323APB_FTO_410043 UNION BANK OF INDIA UBIN0806994 INAPURAM 1354
35 Polavaram AP0205003_080323APB_FTO_410043 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7310
36 Polavaram AP0205003_080323APB_FTO_410043 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 2708
37 Polavaram AP0205003_080323APB_FTO_410043 IndusInd Bank Ltd. INDB0001099 ELURU 1588
38 Polavaram AP0205003_080323APB_FTO_410043 Andhra Pradesh Grameena Vikas Bank APGV0003328 CHINAGANTYADA 1354
39 Polavaram AP0205003_080323APB_FTO_410043 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3410
40 Polavaram AP0205003_080323APB_FTO_410043 India Post Payments Bank IPOS0000001 BHIMAVARAM 65578
41 Polavaram AP0205003_080323APB_FTO_410043 India Post Payments Bank IPOS0000001 ELURU 58010

Download In Excel