Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_300323APB_FTO_443390
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-05-003-007-015/20674
() 		0205003000NRG23300320233405309 30/03/2023 S.Bhavani 0205003WL232640 S.Bhavani 00048 BKID0008694 1000 1000 Processed 04/04/2023 0548166857 SINGAMPALLI BHAVANI BANK OF INDIA(508505)
SubTotal 1000 1000
2 Polavaram AP-05-003-007-015/010590
() 		0205003000NRG23300320233404445 30/03/2023 Thomarada Srinivasarao 0205003WL232620 Thomarada Srinivasarao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166478 THOMARADA SRINIVASA RAO CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/013835
() 		0205003000NRG23300320233404484 30/03/2023 Bujji 0205003WL232620 Bujji 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166544 AYANAPARTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-007-015/014103
() 		0205003000NRG23300320233404498 30/03/2023 lakshmanaRao 0205003WL232620 lakshmanaRao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166483 POLEPARTHI LAKSHMANARAO CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/030173
() 		0205003000NRG23300320233404574 30/03/2023 A.Venkata Venu 0205003WL232620 A.Venkata Venu 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166485 ANISETTI VENKATA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-007-015/14538
() 		0205003000NRG23300320233408739 30/03/2023 S.Dhanalakshmi 0205003WL232774 S.Dhanalakshmi 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166481 SIRIPURAPU DHANALAKSHMI CANARA BANK(508532)
7 Polavaram AP-05-003-007-015/14710
() 		0205003000NRG23300320233407294 30/03/2023 BANDI BHANU VENKATA PRAKASHRAJ 0205003WL232728 BANDI BHANU VENKATA PRAKASHRAJ 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166357 MR BANDI BHANU VENKATA PRAKASH RAJ STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23300320233407299 30/03/2023 Punnani Anusha 0205003WL232728 Punnani Anusha 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166484 BODASINGH ANUSHA UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23300320233407298 30/03/2023 Punnani Siva Sai 0205003WL232728 Punnani Siva Sai 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166473 PUNNANI SIVA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-007-015/14727
() 		0205003000NRG23300320233408938 30/03/2023 Pavan Kalyan 0205003WL232805 Pavan Kalyan 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166486 MEESALA PAVAN KALYAN UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23300320233404671 30/03/2023 M.Nageswararao 0205003WL232620 M.Nageswararao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166359 MIRIYALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-007-015/20660
() 		0205003000NRG23300320233408956 30/03/2023 Billakuthi Nagavenkatarathnam 0205003WL232805 Billakuthi Nagavenkatarathnam 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166358 BILLAKURTHI NAGAVENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-007-015/30383
() 		0205003000NRG23300320233404677 30/03/2023 Varadi.Kumaraswamy 0205003WL232620 Varadi.Kumaraswamy 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0548166355 MR VARADI KUMARA SWAMY STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-014-022/010125
() 		0205003000NRG23300320233403209 30/03/2023 Naagamani 0205003WL232483 Naagamani 00078 CNRB0001341 1111 1111 Processed 04/04/2023 0548166513 GEDALA NAGAMANI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010008
() 		0205003000NRG23300320233403512 30/03/2023 Lakshmi 0205003WL232523 Lakshmi 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166491 LAKSHMI MULAKALA CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010009
() 		0205003000NRG23300320233403513 30/03/2023 Peddalakshmi 0205003WL232523 Peddalakshmi 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166435 LANKA LAXMI CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010019
() 		0205003000NRG23300320233403514 30/03/2023 Ramana 0205003WL232523 Ramana 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166442 PALURI RAMANA CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010020
() 		0205003000NRG23300320233403515 30/03/2023 Nookaraju 0205003WL232523 Nookaraju 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166447 SMT GEDALA NUKARAJU CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010047
() 		0205003000NRG23300320233403517 30/03/2023 Nagamani 0205003WL232523 Nagamani 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166504 MR ALTI NAGAMANI STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-015-023/010058
() 		0205003000NRG23300320233403518 30/03/2023 Ramalakshmi 0205003WL232523 Ramalakshmi 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166441 MAJJI RAMALAKSHMI CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010086
() 		0205003000NRG23300320233403519 30/03/2023 Narasimharao 0205003WL232523 Narasimharao 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166455 PENTA NARASIMHA RAO CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010087
() 		0205003000NRG23300320233403520 30/03/2023 Nageswararao 0205003WL232523 Nageswararao 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166551 LANKA NAGESWARARAO CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010103
() 		0205003000NRG23300320233403521 30/03/2023 Appalaraaju 0205003WL232523 Appalaraaju 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166499 GEDALA APPALA RAJU CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010108
() 		0205003000NRG23300320233403522 30/03/2023 Srinivas 0205003WL232523 Srinivas 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166488 BUSUROTHU SRINIVASU CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010111
() 		0205003000NRG23300320233403523 30/03/2023 Prasaad Rao 0205003WL232523 Prasaad Rao 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166542 SAREPALLI PRASAD RAO CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010113
() 		0205003000NRG23300320233403524 30/03/2023 Anuraadha 0205003WL232523 Anuraadha 00078 CNRB0001341 465 465 Processed 04/04/2023 0548166448 CHEBROLU ANU RADHA CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010124
() 		0205003000NRG23300320233403525 30/03/2023 RambabU 0205003WL232523 RambabU 00078 CNRB0001341 465 465 Processed 04/04/2023 0548166545 MAJJI RAMBABU CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010192
() 		0205003000NRG23300320233403526 30/03/2023 Aravaalamma 0205003WL232523 Aravaalamma 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166543 BEERA ARAVALAMMA CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010195
() 		0205003000NRG23300320233403527 30/03/2023 Chinni 0205003WL232523 Chinni 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166492 DODDI CHINNI CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23300320233403529 30/03/2023 Venkatalakshmi 0205003WL232523 Venkatalakshmi 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166457 MANDELLI VENKATA LAKSHMI CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010974
() 		0205003000NRG23300320233403531 30/03/2023 Krishnaveni 0205003WL232523 Krishnaveni 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166449 MRS MAJJII KRISHNAVENI STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-015-023/010975
() 		0205003000NRG23300320233403532 30/03/2023 Adivishnu 0205003WL232523 Adivishnu 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166424 MAJJI ADIVISHNU CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010983
() 		0205003000NRG23300320233403533 30/03/2023 Durga 0205003WL232523 Durga 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166437 MRS KELLA DURGA STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-015-023/010983
() 		0205003000NRG23300320233403534 30/03/2023 Venkanna 0205003WL232523 Venkanna 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166414 KELLA VENKATA NARAYANA CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011365
() 		0205003000NRG23300320233403535 30/03/2023 Appayamma 0205003WL232523 Appayamma 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166436 NALLA APPAYAMMA CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011365
() 		0205003000NRG23300320233403536 30/03/2023 Veeranna 0205003WL232523 Veeranna 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166408 NALLA VEERANNA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG23300320233403537 30/03/2023 Moshiyya 0205003WL232523 Moshiyya 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166472 JONNAKUTI MOSHE CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011525
() 		0205003000NRG23300320233403538 30/03/2023 Pedda Surya Rao 0205003WL232523 Pedda Surya Rao 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166550 Mr MAJJI CHINNA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
39 Polavaram AP-05-003-015-023/012046
() 		0205003000NRG23300320233403540 30/03/2023 Sri Durga Bhavani 0205003WL232523 Sri Durga Bhavani 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166509 PEDDEHAPU SRI DURGA BHAVANI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/020008
() 		0205003000NRG23300320233403542 30/03/2023 Nagasrinu 0205003WL232523 Nagasrinu 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166505 MAJJI SRINIVAS CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/020008
() 		0205003000NRG23300320233403541 30/03/2023 Venkatarao 0205003WL232523 Venkatarao 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166411 MAJJI VENKATARAO CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/020039
() 		0205003000NRG23300320233403543 30/03/2023 Varalakshmi 0205003WL232523 Varalakshmi 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166541 RAMBA VARALAKSHMI CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/020051
() 		0205003000NRG23300320233403544 30/03/2023 Satyanaaraayana 0205003WL232523 Satyanaaraayana 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166410 LINGAM SATYANARAYANA CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/020073
() 		0205003000NRG23300320233403545 30/03/2023 Venkateswararao 0205003WL232523 Venkateswararao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166420 Mr MAJJI VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
45 Polavaram AP-05-003-015-023/020091
() 		0205003000NRG23300320233403547 30/03/2023 Satyanaaraayana 0205003WL232523 Satyanaaraayana 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166412 Mr PUDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
46 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23300320233403548 30/03/2023 Vishnu 0205003WL232523 Vishnu 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166456 GANTA ADIVISHNU CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/020106
() 		0205003000NRG23300320233403550 30/03/2023 Cittiyya 0205003WL232523 Cittiyya 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166429 VALAVALA CHITTIYA KAPU CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/020107
() 		0205003000NRG23300320233403551 30/03/2023 Posiyya 0205003WL232523 Posiyya 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166428 Mr VALAVALA POSIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
49 Polavaram AP-05-003-015-023/020108
() 		0205003000NRG23300320233403552 30/03/2023 Sattulu 0205003WL232523 Sattulu 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166413 SALLA SATYANARAYANA CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/020114
() 		0205003000NRG23300320233403553 30/03/2023 Suryarao 0205003WL232523 Suryarao 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166407 ROGALA SURYARAO CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/020121
() 		0205003000NRG23300320233403554 30/03/2023 Lakshmi 0205003WL232523 Lakshmi 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166493 LAKSHMI AKULA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/020136
() 		0205003000NRG23300320233403555 30/03/2023 Shivaraamakrishna 0205003WL232523 Shivaraamakrishna 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166475 MAJJI SIVA RAMA KRISHNA CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/020138
() 		0205003000NRG23300320233403556 30/03/2023 Nalla Venkatalakshmi 0205003WL232523 Nalla Venkatalakshmi 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166503 NALLA VENKATA LAKSHMI CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/020152
() 		0205003000NRG23300320233403558 30/03/2023 Sooribaabu 0205003WL232523 Sooribaabu 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166547 NADIPANI SURYACHANDRAM CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/020158
() 		0205003000NRG23300320233403559 30/03/2023 Chalapati Rao 0205003WL232523 Chalapati Rao 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166506 KOLA CHALAPATHI RAO CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/020159
() 		0205003000NRG23300320233403560 30/03/2023 Satyavati 0205003WL232523 Satyavati 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166510 NADIPUDI PEDA SATYAVATHI CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/020173
() 		0205003000NRG23300320233403561 30/03/2023 Mahalakshmi 0205003WL232523 Mahalakshmi 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166489 TOTTALA MAHA LAKSHMI CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/020175
() 		0205003000NRG23300320233403562 30/03/2023 Poleswari 0205003WL232523 Poleswari 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166418 YEDLA POLESWARI CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/020199
() 		0205003000NRG23300320233403563 30/03/2023 Adamma 0205003WL232523 Adamma 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166500 RAVADA ADHILAKSHMI CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/020200
() 		0205003000NRG23300320233403564 30/03/2023 Aadinaaraayana 0205003WL232523 Aadinaaraayana 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166409 B ADINARAYANA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/020216
() 		0205003000NRG23300320233403565 30/03/2023 Naagamani 0205003WL232523 Naagamani 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166440 KELLA NAGAMANI CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/020331
() 		0205003000NRG23300320233403568 30/03/2023 Sujaata 0205003WL232523 Sujaata 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166464 PINNINTI SUJATHA CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/020340
() 		0205003000NRG23300320233403570 30/03/2023 Lanka Ganapati 0205003WL232523 Lanka Ganapati 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166482 MR LANKA GANAPATHI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-015-023/020347
() 		0205003000NRG23300320233403572 30/03/2023 prakaaSaM 0205003WL232523 prakaaSaM 00078 CNRB0001341 930 930 Rejected 04/04/2023 0548166466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Polavaram AP-05-003-015-023/020347
() 		0205003000NRG23300320233403571 30/03/2023 Saavitri 0205003WL232523 Saavitri 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166430 KADAVAKOLLU SAVITHRI CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/020360
() 		0205003000NRG23300320233403429 30/03/2023 Rajeswaramma 0205003WL232515 Rajeswaramma 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166469 ALLAM RAJESWARAMMA CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/020363
() 		0205003000NRG23300320233403430 30/03/2023 satyaavati 0205003WL232515 satyaavati 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166462 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-015-023/020366
() 		0205003000NRG23300320233403431 30/03/2023 Achayamma 0205003WL232515 Achayamma 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166498 LANKA ATCHAMMA CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23300320233403433 30/03/2023 Chinavenkataramana 0205003WL232515 Chinavenkataramana 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166446 SMT ALTI VENKATARAMANA CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23300320233403434 30/03/2023 Ramanajanayelu 0205003WL232515 Ramanajanayelu 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166417 PYDIKONDALA RAMANJUNEYULU CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23300320233403435 30/03/2023 VARALAKSHMI 0205003WL232515 VARALAKSHMI 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166445 PYDIKONDALA VARALAKS CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23300320233403437 30/03/2023 Adivishnu 0205003WL232515 Adivishnu 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166434 SAREPALLI ADI VISHNU CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23300320233403439 30/03/2023 lakShmi 0205003WL232515 lakShmi 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166433 KILAPARTY LAXMI CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23300320233403438 30/03/2023 Rambabu 0205003WL232515 Rambabu 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166427 KILAPARTHY RAMBABU CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/020406
() 		0205003000NRG23300320233403441 30/03/2023 Appala Raju 0205003WL232515 Appala Raju 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166463 Mr LANKA APPALA RAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
76 Polavaram AP-05-003-015-023/020406
() 		0205003000NRG23300320233403440 30/03/2023 Srinivasu 0205003WL232515 Srinivasu 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166548 Mr LANKA SRINIVAS THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
77 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23300320233403442 30/03/2023 Surya Rao 0205003WL232515 Surya Rao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166467 CHOKKAKULA SURYA RAO CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/020414
() 		0205003000NRG23300320233403443 30/03/2023 Nageswara Rao 0205003WL232515 Nageswara Rao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166507 NANGINEEDI NAGESWARA RAO CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23300320233403444 30/03/2023 Posiyya 0205003WL232515 Posiyya 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166476 TOTTHALA POSIYYA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23300320233403445 30/03/2023 Vara Lakshmi 0205003WL232515 Vara Lakshmi 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166546 THOTALA VARA LAKSHMI CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/020418
() 		0205003000NRG23300320233403447 30/03/2023 Chinasatyavati 0205003WL232515 Chinasatyavati 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166494 NADIPUDI SATHYAVATHI CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/020418
() 		0205003000NRG23300320233403446 30/03/2023 Lakshmana Rao 0205003WL232515 Lakshmana Rao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166474 NADIPUDI LAKSHMI NARAYANA CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/020451
() 		0205003000NRG23300320233403448 30/03/2023 Veerababu 0205003WL232515 Veerababu 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166490 MR SALADI VEERABABU STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-015-023/020452
() 		0205003000NRG23300320233403450 30/03/2023 Kasi 0205003WL232515 Kasi 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166508 PASUPULETI KASI CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/020452
() 		0205003000NRG23300320233403449 30/03/2023 Srinivasu 0205003WL232515 Srinivasu 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166465 PASUPULETI SRINIVASU CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23300320233403451 30/03/2023 Bhulakshmi 0205003WL232515 Bhulakshmi 00078 CNRB0001341 465 465 Processed 04/04/2023 0548166454 MANDELLI BHULAKSHMI CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/020455
() 		0205003000NRG23300320233403452 30/03/2023 Suseela 0205003WL232515 Suseela 00078 CNRB0001341 465 465 Processed 04/04/2023 0548166496 GURAJA SUSILA CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/020456
() 		0205003000NRG23300320233403453 30/03/2023 Dhanalakshmi 0205003WL232515 Dhanalakshmi 00078 CNRB0001341 465 465 Processed 04/04/2023 0548166452 RAPAKA DHANALAKSHMI CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/020457
() 		0205003000NRG23300320233403454 30/03/2023 Mani 0205003WL232515 Mani 00078 CNRB0001341 465 465 Processed 04/04/2023 0548166495 SILI MANI CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/020468
() 		0205003000NRG23300320233403455 30/03/2023 Chandrakanta 0205003WL232515 Chandrakanta 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166514 URLAPATI CHANDRAKANTHAM CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/020472
() 		0205003000NRG23300320233403456 30/03/2023 Gontamma 0205003WL232515 Gontamma 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166460 DESABATHULA GONTHAMMA CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/020488
() 		0205003000NRG23300320233403458 30/03/2023 satyanarayana 0205003WL232515 satyanarayana 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166459 MOGALATURTHI SATYANARAYANA CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/020492
() 		0205003000NRG23300320233403459 30/03/2023 nageswararao 0205003WL232515 nageswararao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166425 VEERAPURAJU NAGESWAR RAO CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/020494
() 		0205003000NRG23300320233403461 30/03/2023 nageswararao 0205003WL232515 nageswararao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166426 KOLA NAGESWAR RAO CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/020499
() 		0205003000NRG23300320233403462 30/03/2023 ramalakshimi 0205003WL232515 ramalakshimi 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166431 JAMI RAMALAKSHMI CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23300320233403464 30/03/2023 Veerapauraju Murali Krishna 0205003WL232515 Veerapauraju Murali Krishna 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166477 VEERAPURAJU MURALI KRISHNA CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23300320233403463 30/03/2023 venkatasivanarayana 0205003WL232515 venkatasivanarayana 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166438 VEERAPURAJU VENKATA CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/020511
() 		0205003000NRG23300320233403466 30/03/2023 srinivasarao 0205003WL232515 srinivasarao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166439 KARRI TIRAPATHI RAO CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/020514
() 		0205003000NRG23300320233403467 30/03/2023 Suryarao 0205003WL232515 Suryarao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166552 YALLA SURYARAO CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/020514
() 		0205003000NRG23300320233403468 30/03/2023 Venkata Lakshmi 0205003WL232515 Venkata Lakshmi 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166423 YALLA VENKATA LAKSHMI CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/020532
() 		0205003000NRG23300320233403470 30/03/2023 Kadiyam Gangaratnam 0205003WL232515 Kadiyam Gangaratnam 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166458 KADIYAM GANGA RATNAM CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/020532
() 		0205003000NRG23300320233403469 30/03/2023 Kadiyam Trimurtulu 0205003WL232515 Kadiyam Trimurtulu 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166553 KADIAM THRIMURTHULU CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/020549
() 		0205003000NRG23300320233403573 30/03/2023 Nagamma 0205003WL232523 Nagamma 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166497 NAGAMMA MALLIPUDI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/020558
() 		0205003000NRG23300320233403471 30/03/2023 Venkata Krishnarao 0205003WL232515 Venkata Krishnarao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166554 Mr GANTA VENKATA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
105 Polavaram AP-05-003-015-023/020589
() 		0205003000NRG23300320233403472 30/03/2023 Sriramulu 0205003WL232515 Sriramulu 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166415 Mr EGODI SRIRAMULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
106 Polavaram AP-05-003-015-023/020596
() 		0205003000NRG23300320233403474 30/03/2023 Bhaskararao 0205003WL232515 Bhaskararao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166540 GANTA BHASKARA RAO CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/020600
() 		0205003000NRG23300320233403475 30/03/2023 Nagireddy Satyanarayana 0205003WL232515 Nagireddy Satyanarayana 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166556 Mr NAGIREDDY SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
108 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23300320233403477 30/03/2023 Anil Kumar 0205003WL232515 Anil Kumar 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166471 NANGINEEDI ANIL KUMAR UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23300320233403476 30/03/2023 Appalakonda 0205003WL232515 Appalakonda 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166419 NANGINEEDI APPALA KONDA UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23300320233403478 30/03/2023 Venkata Satyavati 0205003WL232515 Venkata Satyavati 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166487 NAMGINEEDI VENKATA SATYAVATHI CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/020606
() 		0205003000NRG23300320233403479 30/03/2023 Venkateswara Rao 0205003WL232515 Venkateswara Rao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166451 MANDIGA VENKATESWAR RAO CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/020610
() 		0205003000NRG23300320233403480 30/03/2023 Ramakrishna 0205003WL232515 Ramakrishna 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166450 VEERAPU RAJU RAMA KR CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23300320233403482 30/03/2023 Durga 0205003WL232515 Durga 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166432 KOLAPALLI DURGA CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23300320233403483 30/03/2023 venkatarao 0205003WL232515 venkatarao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166416 KOLLAPALLI VENKLATARAO CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/020664
() 		0205003000NRG23300320233403484 30/03/2023 Venkatrao 0205003WL232515 Venkatrao 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166555 MR VENKATA RAO PUDI STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23300320233403486 30/03/2023 Srinivas 0205003WL232515 Srinivas 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166468 BANDARU SRINIVASU CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/020699
() 		0205003000NRG23300320233403487 30/03/2023 Srinu 0205003WL232515 Srinu 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166549 Mr NAGIREDDY SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
118 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23300320233403574 30/03/2023 Nagamani 0205003WL232523 Nagamani 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166453 JONNAKUTI NAGAMANI CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/020751
() 		0205003000NRG23300320233403576 30/03/2023 posamma 0205003WL232523 posamma 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166443 JONNAKUTI POSAMMA CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/020751
() 		0205003000NRG23300320233403575 30/03/2023 Veeraaswami 0205003WL232523 Veeraaswami 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166422 Mr JONNAKUTI VEERASWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
121 Polavaram AP-05-003-015-023/020937
() 		0205003000NRG23300320233403577 30/03/2023 Krishna 0205003WL232523 Krishna 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166511 MARLAPUDI KRISHNA CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/020937
() 		0205003000NRG23300320233403578 30/03/2023 Nirmala 0205003WL232523 Nirmala 00078 CNRB0001341 930 930 Processed 04/04/2023 0548166444 Marlapudi Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
123 Polavaram AP-05-003-015-023/021017
() 		0205003000NRG23300320233403488 30/03/2023 SRINIVAS 0205003WL232515 SRINIVAS 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166480 KOLAPALLI SRINIVAS CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/021018
() 		0205003000NRG23300320233403490 30/03/2023 POLARAJU 0205003WL232515 POLARAJU 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166461 KOLAPALLI POLA RAJU CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23300320233403491 30/03/2023 Archana 0205003WL232515 Archana 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166512 KELLA ARCHANA CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/21098
() 		0205003000NRG23300320233403493 30/03/2023 Bandaru Anuradha 0205003WL232515 Bandaru Anuradha 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166501 BANDARU ANURADHA CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/21098
() 		0205003000NRG23300320233403492 30/03/2023 Bandaru Durga Prasad 0205003WL232515 Bandaru Durga Prasad 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166479 BANDARU DURGA PRASAD CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/21099
() 		0205003000NRG23300320233403494 30/03/2023 Dokula Malli Babu 0205003WL232515 Dokula Malli Babu 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166470 DOKULA MALLI BABU CANARA BANK(508532)
129 Polavaram AP-05-003-016-001/21070
() 		0205003000NRG23300320233403496 30/03/2023 Sankavarapu Nagamani 0205003WL232515 Sankavarapu Nagamani 00078 CNRB0001341 698 698 Processed 04/04/2023 0548166502 SANKAVARAPU NAGAMANI CANARA BANK(508532)
SubTotal 104279 104279
130 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23300320233407286 30/03/2023 subbalakshmi 0205003WL232728 subbalakshmi 00078 CNRB0003638 1000 1000 Processed 04/04/2023 0548166421 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 1000 1000
131 Polavaram AP-05-003-007-015/14742
() 		0205003000NRG23300320233408952 30/03/2023 Vajja Gayathri Devi 0205003WL232805 Vajja Gayathri Devi 00078 CNRB0013623 1000 1000 Processed 04/04/2023 0548166356 VAAJA GAYATHRI DEVI CANARA BANK(508532)
SubTotal 1000 1000
132 Polavaram AP-05-003-007-015/14746
() 		0205003000NRG23300320233408953 30/03/2023 Vegi Sriram 0205003WL232805 Vegi Sriram 00152 HDFC0000418 1000 1000 Processed 04/04/2023 0548166818 MR VEGI SRIRAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
133 Polavaram AP-05-003-007-015/20676
() 		0205003000NRG23300320233405311 30/03/2023 G Kiran Kumar 0205003WL232640 G Kiran Kumar 00152 HDFC0002392 1000 1000 Processed 04/04/2023 0548166856 GOMADA KIRAN KUMAR BANK OF BARODA(606985)
SubTotal 1000 1000
134 Polavaram AP-05-003-007-015/15472
() 		0205003000NRG23300320233403200 30/03/2023 Hema Lakshmi Priya Podipireddy 0205003WL232483 Hema Lakshmi Priya Podipireddy 00165 IBKL0000094 1111 1111 Processed 04/04/2023 0548166342 HEMA LAKSHMI PRIYA PODIPIREDDY IDBI BANK(607095)
SubTotal 1111 1111
135 Polavaram AP-05-003-007-015/30589
() 		0205003000NRG23300320233404690 30/03/2023 Undrasi Lakshmi Parvathi 0205003WL232620 Undrasi Lakshmi Parvathi 00176 IDIB000P108 1000 1000 Processed 04/04/2023 0548166863 Mr Undrasi Lakshmi Parvathi INDIAN BANK(607105)
136 Polavaram AP-05-003-007-015/30603
() 		0205003000NRG23300320233404695 30/03/2023 V.Mangatayaru 0205003WL232620 V.Mangatayaru 00176 IDIB000P108 1000 1000 Processed 04/04/2023 0548166904 Mrs VEDULA MANGATAYARU INDIAN BANK(607105)
137 Polavaram AP-05-003-007-015/30603
() 		0205003000NRG23300320233404694 30/03/2023 V.Srinu 0205003WL232620 V.Srinu 00176 IDIB000P108 1000 1000 Processed 04/04/2023 0548166898 MR VEDULA SRINU STATE BANK OF INDIA(508548)
SubTotal 3000 3000
138 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23300320233407301 30/03/2023 Kalavalapalli Naga Posidora 0205003WL232728 Kalavalapalli Naga Posidora 00176 IDIB000V015 1000 1000 Processed 04/04/2023 0548166849 MR KALAVAPALLI NAGA POSI DORA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
139 Polavaram AP-05-003-007-015/14757
() 		0205003000NRG23300320233404644 30/03/2023 M.Durga rao 0205003WL232620 M.Durga rao 00176 IDIB000Y003 1000 1000 Processed 04/04/2023 0548166828 DURGA RAO MALLADI BANK OF INDIA(508505)
SubTotal 1000 1000
140 Polavaram AP-05-003-007-015/15469
() 		0205003000NRG23300320233403197 30/03/2023 Podipireddy Prema Ankitha 0205003WL232483 Podipireddy Prema Ankitha 00349 PSIB0021011 1111 1111 Processed 04/04/2023 0548166354 PODIPIREDDY PREMA ANKITHA PUNJAB & SIND BANK(607087)
SubTotal 1111 1111
141 Polavaram AP-05-003-007-015/010002
() 		0205003000NRG23300320233410053 30/03/2023 Mariyamma 0205003WL232867 Mariyamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166906 MRS DESABATTULA MARIYA STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/010061
() 		0205003000NRG23300320233406366 30/03/2023 Sankuramma 0205003WL232709 Sankuramma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166258 MR KONDE SANKURAMMA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/010101
() 		0205003000NRG23300320233410054 30/03/2023 G.Devi 0205003WL232867 G.Devi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166907 MRS DEVI GUMMADI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/010128
() 		0205003000NRG23300320233406368 30/03/2023 Venkatalakshmi 0205003WL232709 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166257 MRS TEKUMUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/010147
() 		0205003000NRG23300320233406370 30/03/2023 Bhavani 0205003WL232709 Bhavani 00415 SBIN0000778 1000 1000 Rejected 04/04/2023 0548166285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Polavaram AP-05-003-007-015/010148
() 		0205003000NRG23300320233406371 30/03/2023 Battu Yesamma 0205003WL232709 Battu Yesamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166858 BATTU YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-007-015/010148
() 		0205003000NRG23300320233406372 30/03/2023 Devalayya 0205003WL232709 Devalayya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166859 BATTU DEVALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-007-015/010167
() 		0205003000NRG23300320233410055 30/03/2023 Veerraaju 0205003WL232867 Veerraaju 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166721 MR KADITHALA VEERARAJU STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23300320233410056 30/03/2023 Bhasheer 0205003WL232867 Bhasheer 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166706 SHAIK BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23300320233410057 30/03/2023 Saidani 0205003WL232867 Saidani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166703 MISS SHAIK SAIDHANI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/010339
() 		0205003000NRG23300320233410058 30/03/2023 Somaalamma 0205003WL232867 Somaalamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166276 MRS IRLAPATI SOMALAMMA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/010478
() 		0205003000NRG23300320233403162 30/03/2023 Ravikumaar 0205003WL232483 Ravikumaar 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166625 MR BODAPATI RAVI KUMAR STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/010590
() 		0205003000NRG23300320233404446 30/03/2023 Thomarada Saroojini 0205003WL232620 Thomarada Saroojini 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166843 MS TUMMIRADA SAROJINI STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/010635
() 		0205003000NRG23300320233408694 30/03/2023 Aadinaaraayana 0205003WL232774 Aadinaaraayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166743 MR PEDDIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23300320233408921 30/03/2023 G.Ramachandrarao 0205003WL232805 G.Ramachandrarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166606 GANALA BABJI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23300320233408922 30/03/2023 G.Vijayalakshmi 0205003WL232805 G.Vijayalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166776 GANALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23300320233408696 30/03/2023 Gangajalam 0205003WL232774 Gangajalam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166598 MR SIDDANA GANGA JALAM STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23300320233408697 30/03/2023 Madhavi 0205003WL232774 Madhavi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166199 MRS SIDDANA MADHAVI STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/010766
() 		0205003000NRG23300320233404447 30/03/2023 AnantalakshmI 0205003WL232620 AnantalakshmI 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166694 MRS SANAPATHI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/010899
() 		0205003000NRG23300320233404448 30/03/2023 Adilakshmi 0205003WL232620 Adilakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166266 MRS VASAGANI ADI LAXMI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/010900
() 		0205003000NRG23300320233404449 30/03/2023 Annapurna 0205003WL232620 Annapurna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166248 SIRUGUDU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/010929
() 		0205003000NRG23300320233408698 30/03/2023 Krishna 0205003WL232774 Krishna 00415 SBIN0000778 500 500 Processed 04/04/2023 0548166365 MR MUPPINASETTY VENKATAKRISHNA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/010961
() 		0205003000NRG23300320233404450 30/03/2023 Lakshmi 0205003WL232620 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166557 KALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-007-015/010967
() 		0205003000NRG23300320233404451 30/03/2023 Radha 0205003WL232620 Radha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166646 MRS SEPENI RADHA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/010970
() 		0205003000NRG23300320233404452 30/03/2023 Appalanarasamma 0205003WL232620 Appalanarasamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166267 HAMSA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/011147
() 		0205003000NRG23300320233403163 30/03/2023 Siddana Savitri 0205003WL232483 Siddana Savitri 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166833 SIDDANA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-007-015/011180
() 		0205003000NRG23300320233404453 30/03/2023 Lakshmi 0205003WL232620 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166649 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/011232
() 		0205003000NRG23300320233403164 30/03/2023 Krishnaaraavu 0205003WL232483 Krishnaaraavu 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166756 Mrs PASUPULETI KRISHNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
169 Polavaram AP-05-003-007-015/011236
() 		0205003000NRG23300320233407248 30/03/2023 A.Srinivasarao 0205003WL232728 A.Srinivasarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166632 AKULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-007-015/011251
() 		0205003000NRG23300320233403165 30/03/2023 Aadinaaraayana 0205003WL232483 Aadinaaraayana 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166656 MRS MATHA ADINARAYANA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/011269
() 		0205003000NRG23300320233408700 30/03/2023 Konathala Bangaru Nagalakshmi 0205003WL232774 Konathala Bangaru Nagalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166910 MRS KONATHALA BANGARU NAGA LAKSHMI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/011269
() 		0205003000NRG23300320233408699 30/03/2023 Venkannabaabu 0205003WL232774 Venkannabaabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166736 MR KONATHALA VENKANNA STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/011278
() 		0205003000NRG23300320233408701 30/03/2023 Venkatraaju 0205003WL232774 Venkatraaju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166779 MR PADAM VENKATARAJU STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/011279
() 		0205003000NRG23300320233408702 30/03/2023 Phanikumaar 0205003WL232774 Phanikumaar 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166810 MR PADAM PHANIKUMAR STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23300320233408704 30/03/2023 AKULA PADMAVATHI 0205003WL232774 AKULA PADMAVATHI 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166201 MRS AKULA PADMAVATHI STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23300320233408703 30/03/2023 Prakaasham 0205003WL232774 Prakaasham 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166562 AAKULA PRAKASHAM STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/011321
() 		0205003000NRG23300320233410060 30/03/2023 Aruna 0205003WL232867 Aruna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166379 MANDA ARUNA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/011321
() 		0205003000NRG23300320233410059 30/03/2023 Moshe 0205003WL232867 Moshe 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166237 MR MANDA MOSHE STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/011335
() 		0205003000NRG23300320233403167 30/03/2023 Bhavani 0205003WL232483 Bhavani 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166651 MRS KONALA BHAVANI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/011385
() 		0205003000NRG23300320233410062 30/03/2023 Posiratnam 0205003WL232867 Posiratnam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166628 MRS ANISETTI POSIRATNAM STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/011385
() 		0205003000NRG23300320233410061 30/03/2023 Varaprasaad 0205003WL232867 Varaprasaad 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166612 MR ANISETTY VARA PRASAD STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/011424
() 		0205003000NRG23300320233404454 30/03/2023 Raamaanjaneyulu 0205003WL232620 Raamaanjaneyulu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166247 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23300320233406373 30/03/2023 Krishna 0205003WL232709 Krishna 00415 SBIN0000778 500 500 Processed 04/04/2023 0548166714 MR DORNALA KRISHNA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/011778
() 		0205003000NRG23300320233408706 30/03/2023 Karibindi Paparathnam 0205003WL232774 Karibindi Paparathnam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166571 MRS KARIBANDI PAPARATHNAM STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/011778
() 		0205003000NRG23300320233408705 30/03/2023 Rambaabu 0205003WL232774 Rambaabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166639 MR KARIBANDI RAMBABU STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23300320233403168 30/03/2023 Raamarao 0205003WL232483 Raamarao 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166759 MR KATTURI RAMARAO STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23300320233403169 30/03/2023 Subbalakshmi 0205003WL232483 Subbalakshmi 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166268 MRS KATURI SUBBALAKSHMI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/012234
() 		0205003000NRG23300320233404455 30/03/2023 Bhaagyalakshmi 0205003WL232620 Bhaagyalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166302 MRS RUMKANI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/012234
() 		0205003000NRG23300320233404456 30/03/2023 Sattibabu 0205003WL232620 Sattibabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166300 RUMKANI SATTI BABU STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/012258
() 		0205003000NRG23300320233410063 30/03/2023 Navya 0205003WL232867 Navya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166279 KOYYA NAVYA UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-007-015/012283
() 		0205003000NRG23300320233410064 30/03/2023 Aruna 0205003WL232867 Aruna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166381 BODAPATI ARUNAKUMARI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23300320233403170 30/03/2023 Gangadhara 0205003WL232483 Gangadhara 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166377 Mr CHIKKIREDDY GANGADHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
193 Polavaram AP-05-003-007-015/012406
() 		0205003000NRG23300320233410066 30/03/2023 Murali Kirshna 0205003WL232867 Murali Kirshna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166283 MR MURALI KRISHNA ANISETTY STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/012431
() 		0205003000NRG23300320233403171 30/03/2023 Bulliraju 0205003WL232483 Bulliraju 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166269 YEDLA BULL RAJU STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23300320233406375 30/03/2023 Marta 0205003WL232709 Marta 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166707 MRS MATTA MARTHA STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23300320233406374 30/03/2023 Venkatesh 0205003WL232709 Venkatesh 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166851 MR MATTA VENKATESU STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/012527
() 		0205003000NRG23300320233404457 30/03/2023 Lakshmi 0205003WL232620 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166301 KANAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/012566
() 		0205003000NRG23300320233404458 30/03/2023 Valibabu 0205003WL232620 Valibabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166746 SHAIK VALI BABU PUNJAB NATIONAL BANK(508568)
199 Polavaram AP-05-003-007-015/012571
() 		0205003000NRG23300320233404460 30/03/2023 Posibabu 0205003WL232620 Posibabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166739 MR BUDIDA POSIBABU STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/012624
() 		0205003000NRG23300320233406376 30/03/2023 Bhulakshmi 0205003WL232709 Bhulakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166607 GORRELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-007-015/012632
() 		0205003000NRG23300320233410069 30/03/2023 nagalakshmi 0205003WL232867 nagalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166874 MRS KADITALA NAGALAKSHMI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/012633
() 		0205003000NRG23300320233410071 30/03/2023 KRISHNAVENI 0205003WL232867 KRISHNAVENI 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166597 MRS KADITHALA KRISHNAVENI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/012633
() 		0205003000NRG23300320233410070 30/03/2023 raaju 0205003WL232867 raaju 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166637 KADITHALA RAJU UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-007-015/012744
() 		0205003000NRG23300320233408707 30/03/2023 Appalaraju 0205003WL232774 Appalaraju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166405 MULAGA PEDDA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23300320233410073 30/03/2023 DHANALAKSHMI 0205003WL232867 DHANALAKSHMI 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166716 MRS KANAMARLAPUDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23300320233410072 30/03/2023 Kanamarlapudi Veera Venkata Satyanarayana 0205003WL232867 Kanamarlapudi Veera Venkata Satyanarayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166560 KANAMARLAPUDI VEERA VENKATA SATYANARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/012822
() 		0205003000NRG23300320233410074 30/03/2023 Murali Krishna 0205003WL232867 Murali Krishna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166230 UNGUTURI MURALI KRISHNA CANARA BANK(508532)
208 Polavaram AP-05-003-007-015/012833
() 		0205003000NRG23300320233410075 30/03/2023 Prasad 0205003WL232867 Prasad 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166280 MR IRLAPATI PRASAD STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/012833
() 		0205003000NRG23300320233410076 30/03/2023 Sujatha 0205003WL232867 Sujatha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166238 ESUJATHAEPRASAD STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/012868
() 		0205003000NRG23300320233403172 30/03/2023 Ahamad Alisha 0205003WL232483 Ahamad Alisha 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166613 MR SAYYED AHMAD ALISHA STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/012868
() 		0205003000NRG23300320233403173 30/03/2023 Sayyad Pyari 0205003WL232483 Sayyad Pyari 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166836 MRS SAYYAD PYARI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23300320233404461 30/03/2023 posarao 0205003WL232620 posarao 00415 SBIN0000778 250 250 Processed 04/04/2023 0548166650 MR BODDU POSARAO STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23300320233404462 30/03/2023 Sreenu 0205003WL232620 Sreenu 00415 SBIN0000778 250 250 Processed 04/04/2023 0548166528 MR BODDU SRINIVASARAO STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/012879
() 		0205003000NRG23300320233407250 30/03/2023 Bhaskaralakshmi 0205003WL232728 Bhaskaralakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166212 MRS MUKALA UDAYA BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/012943
() 		0205003000NRG23300320233410077 30/03/2023 Sanjay Kumar 0205003WL232867 Sanjay Kumar 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166239 MR KADITHALA SANJAYKUMAR STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/012962
() 		0205003000NRG23300320233403174 30/03/2023 Govardhani 0205003WL232483 Govardhani 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166696 MRS THORLAPATI GOVARDHINI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/012984
() 		0205003000NRG23300320233410078 30/03/2023 Lakshmanadora 0205003WL232867 Lakshmanadora 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166231 MR ANISETTY LAKSHMANA DORA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/012984
() 		0205003000NRG23300320233410079 30/03/2023 Varalakshmi 0205003WL232867 Varalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166227 MRS ANISETTI VARALAKSHMI STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/012993
() 		0205003000NRG23300320233404463 30/03/2023 Suryabhaskaram 0205003WL232620 Suryabhaskaram 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166289 TELU SURYA BHASKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/012997
() 		0205003000NRG23300320233410080 30/03/2023 Srinivasu 0205003WL232867 Srinivasu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166281 MR ANISETTI SRINIVASARAO STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/013065
() 		0205003000NRG23300320233410081 30/03/2023 Nageswara rao 0205003WL232867 Nageswara rao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166708 KANAMARLAPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
222 Polavaram AP-05-003-007-015/013087
() 		0205003000NRG23300320233407251 30/03/2023 Swetha Aparna 0205003WL232728 Swetha Aparna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166245 KOLLU SWETHA APARNA JT1 ICICI BANK LTD(508534)
223 Polavaram AP-05-003-007-015/013092
() 		0205003000NRG23300320233403175 30/03/2023 Akkabattula Manga Tayaru 0205003WL232483 Akkabattula Manga Tayaru 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166529 MRS AKKABATHULA MANGATAYARU STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/013111
() 		0205003000NRG23300320233410082 30/03/2023 Mery 0205003WL232867 Mery 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166241 MRS KASSE MARY STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013190
() 		0205003000NRG23300320233408708 30/03/2023 Venkta Lakshmi 0205003WL232774 Venkta Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166558 CHAMAKURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/013201
() 		0205003000NRG23300320233406377 30/03/2023 Chaitanya 0205003WL232709 Chaitanya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166271 MR KAPPALA CHAITNYA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013201
() 		0205003000NRG23300320233406378 30/03/2023 Raja Ratna Kumari 0205003WL232709 Raja Ratna Kumari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166270 MRS KAPPALA RAJA RATNA KUMARI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013207
() 		0205003000NRG23300320233406379 30/03/2023 Nagalakshmi 0205003WL232709 Nagalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166909 MRS MATTA NAGALAKSHMI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013222
() 		0205003000NRG23300320233404464 30/03/2023 Venkata Tatarao 0205003WL232620 Venkata Tatarao 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166688 MR CHALLA VEERA VENKATA THATHA RAO STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013226
() 		0205003000NRG23300320233403176 30/03/2023 Adhilakshmi 0205003WL232483 Adhilakshmi 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166655 MRS AKULA ADI LAXMI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013244
() 		0205003000NRG23300320233410084 30/03/2023 Pravathi 0205003WL232867 Pravathi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166723 MRS DUGGINA PARVATHI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013244
() 		0205003000NRG23300320233410083 30/03/2023 sattibabu 0205003WL232867 sattibabu 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166720 MR DURGINA SATTIBABU STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013246
() 		0205003000NRG23300320233404465 30/03/2023 Mehrneesha 0205003WL232620 Mehrneesha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166685 MRS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013250
() 		0205003000NRG23300320233404466 30/03/2023 Venkatalakshmi 0205003WL232620 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166288 GAANUMUNI VENKATALAKSHMI UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-007-015/013251
() 		0205003000NRG23300320233406380 30/03/2023 Janaki 0205003WL232709 Janaki 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166667 MRS DANJETI JANAKI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23300320233408710 30/03/2023 Akula Kondababu 0205003WL232774 Akula Kondababu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166853 MR AAKULA KONDABABU STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23300320233408709 30/03/2023 Sai Lakshmi 0205003WL232774 Sai Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166569 MRS AKULA SAI LAKSHMI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013275
() 		0205003000NRG23300320233410086 30/03/2023 Pushpavathi 0205003WL232867 Pushpavathi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166722 MRS DIGUMARTHI PUSPAVATHI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013275
() 		0205003000NRG23300320233410085 30/03/2023 Sriramulu 0205003WL232867 Sriramulu 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166389 DIGAMARTHI SRI RAMULU STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013282
() 		0205003000NRG23300320233404468 30/03/2023 Jyothi Venakta Ramana 0205003WL232620 Jyothi Venakta Ramana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166768 MRS DASARI JYOTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013282
() 		0205003000NRG23300320233404467 30/03/2023 Ram Prakash 0205003WL232620 Ram Prakash 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166772 DASARI RAM PRAKASH UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23300320233403178 30/03/2023 Prasad 0205003WL232483 Prasad 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166652 MR VEERANALA PRASAD STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013383
() 		0205003000NRG23300320233410087 30/03/2023 Suvarna 0205003WL232867 Suvarna 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166240 MRS KADITHALA SUVARNA STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013386
() 		0205003000NRG23300320233408711 30/03/2023 Nagamani 0205003WL232774 Nagamani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166681 KHANDAVALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-007-015/013387
() 		0205003000NRG23300320233408712 30/03/2023 Pushapa Latha 0205003WL232774 Pushapa Latha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166680 KESHAVARAPU PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-007-015/013417
() 		0205003000NRG23300320233406381 30/03/2023 Lakshmi 0205003WL232709 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166259 MRS KOYYA LAXMI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013418
() 		0205003000NRG23300320233406383 30/03/2023 Krishna Veni 0205003WL232709 Krishna Veni 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166261 MRS KOYYA KRISHNAVENI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/013418
() 		0205003000NRG23300320233406382 30/03/2023 Srinu 0205003WL232709 Srinu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166535 MR KOYYA SRINU STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/013421
() 		0205003000NRG23300320233406384 30/03/2023 Mariya 0205003WL232709 Mariya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166260 MS BHARKULA MARIYA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23300320233408714 30/03/2023 lakshmikantham 0205003WL232774 lakshmikantham 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166777 Mrs JALLEPALLI LAKSHMIKANTAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
251 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23300320233408713 30/03/2023 Veera Venkata Satyanarayana 0205003WL232774 Veera Venkata Satyanarayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166747 MR JALLEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013466
() 		0205003000NRG23300320233404470 30/03/2023 Krishna Veni 0205003WL232620 Krishna Veni 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166913 CHELLIMKULA KRISHNAVENI CANARA BANK(508532)
253 Polavaram AP-05-003-007-015/013466
() 		0205003000NRG23300320233404469 30/03/2023 Veera Raghavulu 0205003WL232620 Veera Raghavulu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166364 CHELLANKULA VEERA RAGHAVULU STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013467
() 		0205003000NRG23300320233404472 30/03/2023 Durga Bhavani 0205003WL232620 Durga Bhavani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166914 CHELLINKULA DURGA BHAVANI CANARA BANK(508532)
255 Polavaram AP-05-003-007-015/013467
() 		0205003000NRG23300320233404471 30/03/2023 Hari Venkata Satyanarayana Murthy 0205003WL232620 Hari Venkata Satyanarayana Murthy 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166912 CHELLIMKULA HARI VENKATA SATYANARAYANA M UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-007-015/013474
() 		0205003000NRG23300320233406385 30/03/2023 Ahmadunnisa 0205003WL232709 Ahmadunnisa 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166668 MRS SHAIK AHMADNUSSIA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013475
() 		0205003000NRG23300320233406386 30/03/2023 Vajer Unnisha 0205003WL232709 Vajer Unnisha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166669 MRS SHAIK VAJIR UNNISHA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/013522
() 		0205003000NRG23300320233408715 30/03/2023 Koteswara rao 0205003WL232774 Koteswara rao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166790 MR KANCHARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/013525
() 		0205003000NRG23300320233406387 30/03/2023 Achayamma 0205003WL232709 Achayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166517 MRS KANCHARLA ACHAYAMM STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013531
() 		0205003000NRG23300320233407252 30/03/2023 maMgataayaryu 0205003WL232728 maMgataayaryu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166801 MRS SIDDANA MANGAYAMMA STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/013572
() 		0205003000NRG23300320233406388 30/03/2023 Mangayamma 0205003WL232709 Mangayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166697 MRS KATTURI MANGAYAMMA STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013581
() 		0205003000NRG23300320233407253 30/03/2023 Jayalakshmi 0205003WL232728 Jayalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166802 MRS GOGULA JAYA LAKSHMI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/013589
() 		0205003000NRG23300320233404473 30/03/2023 Satyavathi 0205003WL232620 Satyavathi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166243 MRS KORASIKA SATYAVATHI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/013601
() 		0205003000NRG23300320233404474 30/03/2023 Abdul Rajak 0205003WL232620 Abdul Rajak 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166864 MR MAHAMMED ABDUL RAZAK STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/013601
() 		0205003000NRG23300320233404475 30/03/2023 Nasima 0205003WL232620 Nasima 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166865 MRS MOHAMMED NASIMA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013602
() 		0205003000NRG23300320233404476 30/03/2023 Farid 0205003WL232620 Farid 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166866 MR SHAIK FARID STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013602
() 		0205003000NRG23300320233404477 30/03/2023 Valli Munnisa 0205003WL232620 Valli Munnisa 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166394 MRS SHAIK VLLI MUNNISA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/013605
() 		0205003000NRG23300320233404479 30/03/2023 Lakshmi 0205003WL232620 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166718 GANDHAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-007-015/013605
() 		0205003000NRG23300320233404478 30/03/2023 Ramu 0205003WL232620 Ramu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166682 GANDHAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23300320233404480 30/03/2023 Satyanarayana 0205003WL232620 Satyanarayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166657 NAVUDU SATYANARAYANA UNION BANK OF INDIA(508500)
271 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23300320233407255 30/03/2023 Rambabu 0205003WL232728 Rambabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166751 Mr SIDDANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
272 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23300320233407256 30/03/2023 Varalakshmi 0205003WL232728 Varalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166738 MS SIDDANA VARALAXMI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013704
() 		0205003000NRG23300320233410089 30/03/2023 Kalavathi 0205003WL232867 Kalavathi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166229 MRS TADIMALLA KALAVATHI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/013704
() 		0205003000NRG23300320233410090 30/03/2023 Mani Kumar 0205003WL232867 Mani Kumar 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166875 MR TADIMALLA MANI KUMAR STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/013706
() 		0205003000NRG23300320233410092 30/03/2023 LAkshmi 0205003WL232867 LAkshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166873 MRS SUREDDY LAKSHMI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/013707
() 		0205003000NRG23300320233410094 30/03/2023 Venkata Lakshmi 0205003WL232867 Venkata Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166803 MRS SUREDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/013707
() 		0205003000NRG23300320233410093 30/03/2023 Venkatesulu 0205003WL232867 Venkatesulu 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166804 MR SUREDDY VENKATESULU STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/013708
() 		0205003000NRG23300320233410095 30/03/2023 Raja Babu 0205003WL232867 Raja Babu 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166724 MR MADEPALLI RAJUBABU STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/013708
() 		0205003000NRG23300320233410096 30/03/2023 Venkatalakshmi 0205003WL232867 Venkatalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166719 MRS MADEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/013739
() 		0205003000NRG23300320233404481 30/03/2023 Sri Krishna Devarayalu 0205003WL232620 Sri Krishna Devarayalu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166524 TIVANALA SRI KRISHNA DEVARAYALU CANARA BANK(508532)
281 Polavaram AP-05-003-007-015/013744
() 		0205003000NRG23300320233404482 30/03/2023 Abdul salam 0205003WL232620 Abdul salam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166845 MR MAHAMMAD ABDUL SALAM STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/013744
() 		0205003000NRG23300320233404483 30/03/2023 Sakina Bibi 0205003WL232620 Sakina Bibi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166847 MRS MAHAMAD SHAKINABI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/013777
() 		0205003000NRG23300320233408924 30/03/2023 Anuradha 0205003WL232805 Anuradha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166872 PEDAGADA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-007-015/013777
() 		0205003000NRG23300320233408923 30/03/2023 Prameela kumari 0205003WL232805 Prameela kumari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166871 PEDAGADA PRAMEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-007-015/013790
() 		0205003000NRG23300320233406389 30/03/2023 bhanu 0205003WL232709 bhanu 00415 SBIN0000778 500 500 Processed 04/04/2023 0548166297 MR KURAMALLA BHANU STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/013796
() 		0205003000NRG23300320233406390 30/03/2023 sharmila priyanka 0205003WL232709 sharmila priyanka 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166272 MRS BOTTU SHARMILA PRIYANKA STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013837
() 		0205003000NRG23300320233406391 30/03/2023 Ramasuryachandrarao 0205003WL232709 Ramasuryachandrarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166367 RAMASURYACHANDRARAO CANARA BANK(508532)
288 Polavaram AP-05-003-007-015/013896
() 		0205003000NRG23300320233406392 30/03/2023 NAgamani 0205003WL232709 NAgamani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166561 MRS VIRODALA NAGAMANI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/013897
() 		0205003000NRG23300320233406393 30/03/2023 Satyavathi 0205003WL232709 Satyavathi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166614 MRS DUVVA SATYAVATHI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/013898
() 		0205003000NRG23300320233406394 30/03/2023 Kota Satyavati 0205003WL232709 Kota Satyavati 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166307 MRS BUDAMPARTI KOTA SATYAVATHI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/013899
() 		0205003000NRG23300320233406395 30/03/2023 Appayamma 0205003WL232709 Appayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166846 MRS NARAYANAPURAM APPAYAMMA STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/013900
() 		0205003000NRG23300320233406396 30/03/2023 RAmalakshmi 0205003WL232709 RAmalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166308 MRS NINDUGUNDA RAMA LAXMI STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/013901
() 		0205003000NRG23300320233406397 30/03/2023 Ganaga Bhavani 0205003WL232709 Ganaga Bhavani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166309 MRS DUVVA GANGA BHAVANI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/013909
() 		0205003000NRG23300320233406398 30/03/2023 Ramesh 0205003WL232709 Ramesh 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166574 MR BUDAMPARTI RAMESH STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013916
() 		0205003000NRG23300320233404485 30/03/2023 Prakash 0205003WL232620 Prakash 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166295 MR PASUPULETTI PRAKASH STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/013918
() 		0205003000NRG23300320233404486 30/03/2023 PrabhakaRao 0205003WL232620 PrabhakaRao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166296 MR MAJJI PRABHAKAR RAO STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23300320233408718 30/03/2023 Nagamani 0205003WL232774 Nagamani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166242 MRS PENUMAREDDY NAGAMANI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/013974
() 		0205003000NRG23300320233404487 30/03/2023 KArimulla 0205003WL232620 KArimulla 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166732 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/013981
() 		0205003000NRG23300320233404489 30/03/2023 Ramesh 0205003WL232620 Ramesh 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166298 MR DURGINA RAMESH STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/014014
() 		0205003000NRG23300320233404491 30/03/2023 Sirimalla Sitaratnam 0205003WL232620 Sirimalla Sitaratnam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166796 MRS SIRIMALLA SITA RATNAM STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/014018
() 		0205003000NRG23300320233404492 30/03/2023 BANDELA SESHANNA 0205003WL232620 BANDELA SESHANNA 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166791 MR BANDELA SESHANNA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23300320233404493 30/03/2023 Penumareddi Satyanarayana 0205003WL232620 Penumareddi Satyanarayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166788 PENUMAREDDY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/014099
() 		0205003000NRG23300320233404495 30/03/2023 Bhagyam 0205003WL232620 Bhagyam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166730 MRS PURAMSETTI BHAGYA VATHY STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23300320233404496 30/03/2023 Chandana 0205003WL232620 Chandana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166704 MRS KUTTALA CHANDANA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23300320233404497 30/03/2023 Venkata Srinivas 0205003WL232620 Venkata Srinivas 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166734 KUTHALA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-007-015/014111
() 		0205003000NRG23300320233406400 30/03/2023 PURNIMA CHANDRAKALA 0205003WL232709 PURNIMA CHANDRAKALA 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166881 MR KANDULA PURNIMA CHANDRAKALA STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/014111
() 		0205003000NRG23300320233406399 30/03/2023 SRINUBABU 0205003WL232709 SRINUBABU 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166900 MR KANDULA SRINUBABU STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/014132
() 		0205003000NRG23300320233404500 30/03/2023 khaja Mohiddin 0205003WL232620 khaja Mohiddin 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166867 SAYYED KHAJA MOHIDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/014145
() 		0205003000NRG23300320233410098 30/03/2023 pApa 0205003WL232867 pApa 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166883 MRS IRLAPATI PAPA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/014145
() 		0205003000NRG23300320233410097 30/03/2023 Srinu 0205003WL232867 Srinu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166277 MR IRLAPATI SRINU STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23300320233408925 30/03/2023 Srinu 0205003WL232805 Srinu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166631 MR PAGAADALA SRINIU STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/014173
() 		0205003000NRG23300320233410099 30/03/2023 Lavaraju 0205003WL232867 Lavaraju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166278 MR IRLAPATI LAVARAJU STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/014255
() 		0205003000NRG23300320233404501 30/03/2023 Narasayamma 0205003WL232620 Narasayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166731 MRS KOTELU NARASAYAMMA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/014257
() 		0205003000NRG23300320233404502 30/03/2023 Fathima 0205003WL232620 Fathima 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166740 SAYYED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-007-015/014265
() 		0205003000NRG23300320233404503 30/03/2023 Veera babu 0205003WL232620 Veera babu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166764 MR BONAM VEERABABU STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/014291
() 		0205003000NRG23300320233404506 30/03/2023 Durga 0205003WL232620 Durga 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166870 MRS KORASHIKA DURGA STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/014308
() 		0205003000NRG23300320233404508 30/03/2023 lakshmi 0205003WL232620 lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166806 MRS CHALLA LAKSHMI BAI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/014311
() 		0205003000NRG23300320233410100 30/03/2023 Syam Kumar 0205003WL232867 Syam Kumar 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166398 VIPPARTI SYAM KUMAR UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-007-015/014313
() 		0205003000NRG23300320233408719 30/03/2023 Venkata Ratna kumari 0205003WL232774 Venkata Ratna kumari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166860 MRS DRAKSHARAPU VENKATARATNAKUMARI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/014314
() 		0205003000NRG23300320233408720 30/03/2023 Lakshmi Parvathi 0205003WL232774 Lakshmi Parvathi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166861 MRS BASIREDDY LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/014315
() 		0205003000NRG23300320233408721 30/03/2023 Naga Venkata reddi 0205003WL232774 Naga Venkata reddi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166641 MR DRAKSHARAPU NAGA VENKTA REDDY STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/014350
() 		0205003000NRG23300320233406401 30/03/2023 NAGU 0205003WL232709 NAGU 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166711 MR KARRA NAGU STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/014350
() 		0205003000NRG23300320233406402 30/03/2023 SUNEETHA KUMARI 0205003WL232709 SUNEETHA KUMARI 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166570 MRS KARRA SUNEETHA KUMARI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/014372
() 		0205003000NRG23300320233407259 30/03/2023 Varalakshmi 0205003WL232728 Varalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166787 MRS KAMISETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/014378
() 		0205003000NRG23300320233408722 30/03/2023 Sairam 0205003WL232774 Sairam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166879 SAIRAM PASUPULETI PASUPULETI INDUSIND BANK(607189)
326 Polavaram AP-05-003-007-015/014379
() 		0205003000NRG23300320233408723 30/03/2023 Veera Venkata Satya prasad 0205003WL232774 Veera Venkata Satya prasad 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166576 MR SATYA PRASAD VEERA VENKATA MANCHALA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/020004
() 		0205003000NRG23300320233406403 30/03/2023 Posarao 0205003WL232709 Posarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166615 MR DESABATHULA POSIRAO STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23300320233406405 30/03/2023 Appaaji 0205003WL232709 Appaaji 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166264 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/020013
() 		0205003000NRG23300320233406406 30/03/2023 Muchuveni 0205003WL232709 Muchuveni 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166678 MS BARRI MUTYAVENI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/020014
() 		0205003000NRG23300320233406407 30/03/2023 Ramana 0205003WL232709 Ramana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166629 MYLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/020019
() 		0205003000NRG23300320233404511 30/03/2023 Bramaaji 0205003WL232620 Bramaaji 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166265 MR PAGAADALA BRAHMAJI STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23300320233404512 30/03/2023 Srinivasarao 0205003WL232620 Srinivasarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166375 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
333 Polavaram AP-05-003-007-015/020026
() 		0205003000NRG23300320233404513 30/03/2023 Lakshmanarao 0205003WL232620 Lakshmanarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166370 MR MEDURI LAXMANA RAO STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23300320233408347 30/03/2023 Durgamma 0205003WL232751 Durgamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166770 MRS MEDURI DURGAMMA STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23300320233408346 30/03/2023 Ramakrishna 0205003WL232751 Ramakrishna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166590 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/020046
() 		0205003000NRG23300320233404515 30/03/2023 Srinivas 0205003WL232620 Srinivas 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166564 MR MIRIYALA SRINIVASARAO STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23300320233406408 30/03/2023 Venkanna 0205003WL232709 Venkanna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166404 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/020054
() 		0205003000NRG23300320233408348 30/03/2023 Ramalakshmi 0205003WL232751 Ramalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166594 MRS GANDROTHU RAMASITHA STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23300320233408349 30/03/2023 Anantalakshmi 0205003WL232751 Anantalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166664 MEDURI ANANTA LAKSHMI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23300320233404517 30/03/2023 Ganganna 0205003WL232620 Ganganna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166620 MR MEDURI GANGARAJU STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23300320233406409 30/03/2023 Pushkararao 0205003WL232709 Pushkararao 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166588 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23300320233404519 30/03/2023 Durgarao 0205003WL232620 Durgarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166589 MR DURGA RAO MEDURI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23300320233404518 30/03/2023 Kanakadurga 0205003WL232620 Kanakadurga 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166372 MEDURI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23300320233407260 30/03/2023 Somaraaju 0205003WL232728 Somaraaju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166618 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/020065
() 		0205003000NRG23300320233408350 30/03/2023 Rambabu 0205003WL232751 Rambabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166621 MR MADDAMSETTI RAMBABU STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23300320233408351 30/03/2023 Naaraayanamma 0205003WL232751 Naaraayanamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166660 MRS KAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23300320233404520 30/03/2023 Ramarao 0205003WL232620 Ramarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166593 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23300320233406410 30/03/2023 Rambabu 0205003WL232709 Rambabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166376 THOTA RAMBABU UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23300320233404521 30/03/2023 Ramalakshmi 0205003WL232620 Ramalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166626 MRS BANDI RAMALAXMI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23300320233406411 30/03/2023 Satyanaaraayana 0205003WL232709 Satyanaaraayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166360 GHANTASALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-007-015/020119
() 		0205003000NRG23300320233407261 30/03/2023 Satyavati 0205003WL232728 Satyavati 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166559 MRS SURISETTI SATYAVATHI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/020121
() 		0205003000NRG23300320233407262 30/03/2023 Jaggaaraavu 0205003WL232728 Jaggaaraavu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166591 MR SURISETTI JAGGARAO STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23300320233404522 30/03/2023 Kondala Rao 0205003WL232620 Kondala Rao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166263 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/020135
() 		0205003000NRG23300320233406412 30/03/2023 Mutyaalaraavu 0205003WL232709 Mutyaalaraavu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166596 MR DULLA MUTYALA RAO DULLA NAGALAXMI DUL STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/020143
() 		0205003000NRG23300320233404524 30/03/2023 Ratnakumaari 0205003WL232620 Ratnakumaari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166565 MALLIREDDI VANI V RATNA KUMARIWO SRINIVA STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/020143
() 		0205003000NRG23300320233404523 30/03/2023 Shreenivaasu 0205003WL232620 Shreenivaasu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166610 MALLIREDDY SHREENIVAS RAO UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23300320233404525 30/03/2023 Satyavati 0205003WL232620 Satyavati 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166725 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-007-015/020152
() 		0205003000NRG23300320233404526 30/03/2023 Venkatalakshmi 0205003WL232620 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166634 SUNNAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-007-015/020164
() 		0205003000NRG23300320233404527 30/03/2023 Komdalaraavu 0205003WL232620 Komdalaraavu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166363 BARLA KONDALARAO SO PEDDA APPA RAO STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23300320233408353 30/03/2023 Bhavani 0205003WL232751 Bhavani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166647 MRS KARRI GANGA BAHAVANI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23300320233408352 30/03/2023 Suryaaparaavu 0205003WL232751 Suryaaparaavu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166617 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23300320233410101 30/03/2023 Venkataramana 0205003WL232867 Venkataramana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166604 REDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-007-015/020168
() 		0205003000NRG23300320233408354 30/03/2023 Naga lakshmi 0205003WL232751 Naga lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166733 MRS NUKARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23300320233404529 30/03/2023 Usha 0205003WL232620 Usha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166712 MRS NUKARAPU USHA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23300320233406413 30/03/2023 Raamudu 0205003WL232709 Raamudu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166627 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23300320233404531 30/03/2023 Veenu 0205003WL232620 Veenu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166534 MRS NUKARAPU VENU STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23300320233408355 30/03/2023 Vemkataapparaavu 0205003WL232751 Vemkataapparaavu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166624 MR NUKARAPU VENKATA APPARAO STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23300320233404532 30/03/2023 Raamamjaneyulu 0205003WL232620 Raamamjaneyulu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166623 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23300320233404533 30/03/2023 Koti 0205003WL232620 Koti 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166670 MRS REDDY KOTESWARARAO STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23300320233404534 30/03/2023 Subbalakshmi 0205003WL232620 Subbalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166665 MRS REDDY SUBBA LAKSHMI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23300320233404535 30/03/2023 Appaji 0205003WL232620 Appaji 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166380 MR NUKARAPU APPAJI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23300320233404536 30/03/2023 Bhaagyalakshmi 0205003WL232620 Bhaagyalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166691 MRS NUKARAU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/020210
() 		0205003000NRG23300320233404537 30/03/2023 Nagamani 0205003WL232620 Nagamani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166671 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23300320233408356 30/03/2023 k Venkatalakshmi Lakshmi 0205003WL232751 k Venkatalakshmi Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166648 MRS KARRI VENKATA LAXMI STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23300320233408357 30/03/2023 Bhavaani 0205003WL232751 Bhavaani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166303 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23300320233404538 30/03/2023 Suresh 0205003WL232620 Suresh 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166619 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/020253
() 		0205003000NRG23300320233404539 30/03/2023 trimurtulu 0205003WL232620 trimurtulu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166666 MR EAKULA TRIMURTHULU STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23300320233408358 30/03/2023 Vemkataramana 0205003WL232751 Vemkataramana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166662 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23300320233407263 30/03/2023 Krishnaraavu 0205003WL232728 Krishnaraavu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166601 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23300320233408926 30/03/2023 B.Trimurtulu 0205003WL232805 B.Trimurtulu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166373 Mr BARLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
381 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23300320233408927 30/03/2023 Devi Prabavathi 0205003WL232805 Devi Prabavathi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166692 MRS BARLA DEVI PRABHAVATHI STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23300320233410102 30/03/2023 Mamgayamma 0205003WL232867 Mamgayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166386 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23300320233404541 30/03/2023 Dhanalakshmi 0205003WL232620 Dhanalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166663 MRS NUKARAPU DHANA LAKSHMI STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23300320233404540 30/03/2023 Satyanarayana 0205003WL232620 Satyanarayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166366 NUKARAPU SATYANARAYANA SO CHINNAYYA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23300320233404542 30/03/2023 Posiratnam 0205003WL232620 Posiratnam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166274 MRS MEDURI POSIRATNAM STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23300320233407264 30/03/2023 Mamgayamma 0205003WL232728 Mamgayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166673 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23300320233408929 30/03/2023 Komali Sudha Rani 0205003WL232805 Komali Sudha Rani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166526 MRS KILAPARTHI KOMALI SUDHARANI STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23300320233408928 30/03/2023 suresh 0205003WL232805 suresh 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166599 Mr KILAPARTHI SURESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
389 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23300320233410103 30/03/2023 Tulasamma 0205003WL232867 Tulasamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166701 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23300320233410104 30/03/2023 Simhachalam 0205003WL232867 Simhachalam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166609 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23300320233407265 30/03/2023 Suryanarayana 0205003WL232728 Suryanarayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166659 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23300320233407266 30/03/2023 Krishna 0205003WL232728 Krishna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166616 MR GOSALA KRISHNA STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23300320233407267 30/03/2023 Manga 0205003WL232728 Manga 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166699 GOSALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23300320233407268 30/03/2023 Ramana 0205003WL232728 Ramana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166244 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23300320233407269 30/03/2023 Arunakumari 0205003WL232728 Arunakumari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166684 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/020312
() 		0205003000NRG23300320233404545 30/03/2023 Kasi Venkata Ramalakshmi 0205003WL232620 Kasi Venkata Ramalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166291 SATYAM KASI VENKATA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-007-015/020312
() 		0205003000NRG23300320233404544 30/03/2023 Surya Brahmmanandam 0205003WL232620 Surya Brahmmanandam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166567 MR SATYAM SURYA BRAHMANANDAM STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23300320233406414 30/03/2023 Lachiraju 0205003WL232709 Lachiraju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166563 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/020319
() 		0205003000NRG23300320233406415 30/03/2023 Narsimhamurthi 0205003WL232709 Narsimhamurthi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166262 MR SATHYAM NARSIMHA MURTHY STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/020320
() 		0205003000NRG23300320233404546 30/03/2023 Nageswararao 0205003WL232620 Nageswararao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166672 MR NAGESWARA RAO GORRELA STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/020324
() 		0205003000NRG23300320233404547 30/03/2023 Apparao 0205003WL232620 Apparao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166640 BARLA LAKSHMI BARLA APPARAO STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/020328
() 		0205003000NRG23300320233408361 30/03/2023 padma 0205003WL232751 padma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166306 KILAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23300320233408362 30/03/2023 Tamatapu Nagamani 0205003WL232751 Tamatapu Nagamani 00415 SBIN0000778 250 250 Processed 04/04/2023 0548166286 TAMATAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23300320233404548 30/03/2023 satyanarayana 0205003WL232620 satyanarayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166391 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/020342
() 		0205003000NRG23300320233404549 30/03/2023 S.Nagaraju 0205003WL232620 S.Nagaraju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166537 MR SATYAM NAGARAJU STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/020343
() 		0205003000NRG23300320233404552 30/03/2023 Chandrakala 0205003WL232620 Chandrakala 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166769 MRS SATYAM CHANDRAKALA STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/020343
() 		0205003000NRG23300320233404551 30/03/2023 Sivaramakrishna 0205003WL232620 Sivaramakrishna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166368 MR SATYAM SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23300320233408363 30/03/2023 Sitalakshmi 0205003WL232751 Sitalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166658 MRS DULLA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/020345
() 		0205003000NRG23300320233408364 30/03/2023 Komala 0205003WL232751 Komala 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166700 MRS POTHULA KOMALA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23300320233410105 30/03/2023 Venkatalakshmi 0205003WL232867 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166698 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23300320233407270 30/03/2023 Srinu 0205003WL232728 Srinu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166674 MR KODA SRINU STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/020381
() 		0205003000NRG23300320233404553 30/03/2023 Veerayamma 0205003WL232620 Veerayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166780 MIRIYALA VEERAYAMMA STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23300320233410106 30/03/2023 Lakshmi 0205003WL232867 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166687 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23300320233410107 30/03/2023 Nagamani 0205003WL232867 Nagamani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166661 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23300320233407271 30/03/2023 Venkata satyanarayana 0205003WL232728 Venkata satyanarayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166392 REDDY VENKATA SATYANARAYANA CANARA BANK(508532)
416 Polavaram AP-05-003-007-015/020400
() 		0205003000NRG23300320233407272 30/03/2023 Ramanamma 0205003WL232728 Ramanamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166592 MRS RAMANA SURISETTI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23300320233410109 30/03/2023 Kumari 0205003WL232867 Kumari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166702 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23300320233410108 30/03/2023 Raju 0205003WL232867 Raju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166705 MR SURISETTI RAJU STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23300320233407273 30/03/2023 Chinnasuri 0205003WL232728 Chinnasuri 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166622 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23300320233410110 30/03/2023 Lakshmi 0205003WL232867 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166686 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/020409
() 		0205003000NRG23300320233404554 30/03/2023 Venkatanagakumari 0205003WL232620 Venkatanagakumari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166284 MIRIYALA VENKATA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23300320233410111 30/03/2023 Appalakonda 0205003WL232867 Appalakonda 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166690 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/020420
() 		0205003000NRG23300320233408365 30/03/2023 Surya Kumari 0205003WL232751 Surya Kumari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166761 MADDAMSETTI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23300320233410113 30/03/2023 Veerayamma 0205003WL232867 Veerayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166362 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/020433
() 		0205003000NRG23300320233407274 30/03/2023 Seetaratnam 0205003WL232728 Seetaratnam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166282 MR GANDI SITARATNAM STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23300320233410114 30/03/2023 Nagamani 0205003WL232867 Nagamani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166287 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/020442
() 		0205003000NRG23300320233404556 30/03/2023 Durga Bhavani 0205003WL232620 Durga Bhavani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166821 MRS KILAPARTHI DURGABHAVANI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/020442
() 		0205003000NRG23300320233404555 30/03/2023 Lakshmana Rao 0205003WL232620 Lakshmana Rao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166820 MR KILAPARTHI LAKSHMAN RAO STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23300320233404557 30/03/2023 Pedda Simhachalam 0205003WL232620 Pedda Simhachalam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166602 MR BARLA PEDA SIMHACHALAM STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23300320233404558 30/03/2023 Simhachalam 0205003WL232620 Simhachalam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166713 MRS BARLA SIMHACHALAM STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23300320233407275 30/03/2023 Simhachalam 0205003WL232728 Simhachalam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166568 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/020449
() 		0205003000NRG23300320233410115 30/03/2023 Venkataramana 0205003WL232867 Venkataramana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166727 MRS JAINU VENKATA RAMANA STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG23300320233404559 30/03/2023 Surya Kantham 0205003WL232620 Surya Kantham 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166726 MRS CHITTURI SURYAKANTAM STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23300320233407276 30/03/2023 Ranagyamma 0205003WL232728 Ranagyamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166566 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/020454
() 		0205003000NRG23300320233407277 30/03/2023 Sanyasirao 0205003WL232728 Sanyasirao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166369 MR REDDI SANYASIRAO STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/020459
() 		0205003000NRG23300320233410116 30/03/2023 Munnamma 0205003WL232867 Munnamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166735 MRS PORIPIREDDI MUNEMMA STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG23300320233407278 30/03/2023 Swati 0205003WL232728 Swati 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166523 MR PYLA SWATHI STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23300320233406417 30/03/2023 Sai Durga 0205003WL232709 Sai Durga 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166848 REDDY SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23300320233406416 30/03/2023 Siva Kesavarao 0205003WL232709 Siva Kesavarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166633 REDDY SIVAKESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23300320233407279 30/03/2023 Achayamma 0205003WL232728 Achayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166403 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23300320233410117 30/03/2023 Simhachalam 0205003WL232867 Simhachalam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166371 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23300320233410118 30/03/2023 bapanamma 0205003WL232867 bapanamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166693 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-007-015/020503
() 		0205003000NRG23300320233408930 30/03/2023 Pavan kumar 0205003WL232805 Pavan kumar 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166709 PAVAN KUMAR DATTI UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-007-015/020515
() 		0205003000NRG23300320233408931 30/03/2023 jay uday kumAr 0205003WL232805 jay uday kumAr 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166710 BARLA JAYA UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-007-015/020535
() 		0205003000NRG23300320233408366 30/03/2023 Shanti kumari 0205003WL232751 Shanti kumari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166798 BARLA SANTHI KUMARI UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-007-015/020574
() 		0205003000NRG23300320233410123 30/03/2023 Shanti 0205003WL232867 Shanti 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166748 MRS NALAM SHANTHI STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/020577
() 		0205003000NRG23300320233410124 30/03/2023 Ramakrishna 0205003WL232867 Ramakrishna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166635 MR MYLUPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23300320233407280 30/03/2023 Rajeswari 0205003WL232728 Rajeswari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166644 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23300320233408724 30/03/2023 Satyavati 0205003WL232774 Satyavati 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166226 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/030054
() 		0205003000NRG23300320233404560 30/03/2023 Simhachalam 0205003WL232620 Simhachalam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166213 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23300320233410125 30/03/2023 Sitaaratnam 0205003WL232867 Sitaaratnam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166236 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-007-015/030070
() 		0205003000NRG23300320233407281 30/03/2023 Gouramma 0205003WL232728 Gouramma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166800 BODASINGU GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-007-015/030075
() 		0205003000NRG23300320233408725 30/03/2023 Chandravati 0205003WL232774 Chandravati 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166638 MRS KOTTALA CHANDRAVATHI STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/030075
() 		0205003000NRG23300320233408726 30/03/2023 Sai prasanna 0205003WL232774 Sai prasanna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166823 MR KOTTALA SAI PRASANNA STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/030087
() 		0205003000NRG23300320233404561 30/03/2023 Durga 0205003WL232620 Durga 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166205 VARATI DURGA UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-007-015/030087
() 		0205003000NRG23300320233404562 30/03/2023 Satyabaabu 0205003WL232620 Satyabaabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166689 SATYABAABU VARATI UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23300320233406418 30/03/2023 Challa Sreenu 0205003WL232709 Challa Sreenu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166217 CHALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23300320233406419 30/03/2023 Devi 0205003WL232709 Devi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166211 CHALLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23300320233407283 30/03/2023 Mastaanamma 0205003WL232728 Mastaanamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166214 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-007-015/030106
() 		0205003000NRG23300320233404564 30/03/2023 Jyothi 0205003WL232620 Jyothi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166829 MRS PUDI JYOTHI STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/030106
() 		0205003000NRG23300320233404563 30/03/2023 Trimoortulu 0205003WL232620 Trimoortulu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166254 PUDI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23300320233410126 30/03/2023 Venkatalakshmi 0205003WL232867 Venkatalakshmi 00415 SBIN0000778 500 500 Processed 04/04/2023 0548166206 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23300320233404565 30/03/2023 Seetaraju 0205003WL232620 Seetaraju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166675 KARNENA SITARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23300320233404566 30/03/2023 Venkataramana 0205003WL232620 Venkataramana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166232 KARNENA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-007-015/030118
() 		0205003000NRG23300320233404567 30/03/2023 Shankaram 0205003WL232620 Shankaram 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166203 MANDALA SANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-007-015/030139
() 		0205003000NRG23300320233405294 30/03/2023 Gangaadhar 0205003WL232640 Gangaadhar 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166221 DAREDDY GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-007-015/030139
() 		0205003000NRG23300320233405295 30/03/2023 Lakshmi 0205003WL232640 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166222 DAREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23300320233404568 30/03/2023 Lakshmi 0205003WL232620 Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166304 KARNENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23300320233404569 30/03/2023 Venkatrao 0205003WL232620 Venkatrao 00415 SBIN0000778 250 250 Processed 04/04/2023 0548166600 BODDU GOWRI BODDU VENKATA RAO STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23300320233406420 30/03/2023 Kanta 0205003WL232709 Kanta 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166251 UPPALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-007-015/030156
() 		0205003000NRG23300320233407284 30/03/2023 Simhaachalam 0205003WL232728 Simhaachalam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166234 KOTLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-007-015/030162
() 		0205003000NRG23300320233404570 30/03/2023 Raamalakshmi 0205003WL232620 Raamalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166399 MRS LOLUGU RAMALAKSHMI STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/030169
() 		0205003000NRG23300320233404572 30/03/2023 Appalanarsamma 0205003WL232620 Appalanarsamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166273 MR MULLA KASIRAO STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/030169
() 		0205003000NRG23300320233404571 30/03/2023 Kasirao 0205003WL232620 Kasirao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166207 MULLA KASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-007-015/030173
() 		0205003000NRG23300320233404573 30/03/2023 Appalaraaju 0205003WL232620 Appalaraaju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166209 ANISHETTI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-007-015/030176
() 		0205003000NRG23300320233404575 30/03/2023 Anasooya 0205003WL232620 Anasooya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166642 SEPENI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23300320233407285 30/03/2023 Venkatalakshmi 0205003WL232728 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166228 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23300320233405296 30/03/2023 Padma 0205003WL232640 Padma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166216 PENUGUDURU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23300320233404576 30/03/2023 Lakshmi 0205003WL232620 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166677 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/030199
() 		0205003000NRG23300320233404577 30/03/2023 Saambhashiva 0205003WL232620 Saambhashiva 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166305 JAGARAPU SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23300320233404578 30/03/2023 Prabhaavati 0205003WL232620 Prabhaavati 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166202 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23300320233408727 30/03/2023 Satyavati 0205003WL232774 Satyavati 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166235 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-007-015/030224
() 		0205003000NRG23300320233406421 30/03/2023 Ravanamma 0205003WL232709 Ravanamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166220 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23300320233407287 30/03/2023 raghava 0205003WL232728 raghava 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166636 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-007-015/030262
() 		0205003000NRG23300320233408728 30/03/2023 Badramma 0205003WL232774 Badramma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166233 MRS PORIPIREDDY BHADRAMMA STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/030263
() 		0205003000NRG23300320233403179 30/03/2023 Suryamani 0205003WL232483 Suryamani 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166695 MRS BHUPATI SURYAMANI STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23300320233404579 30/03/2023 Suryarao 0205003WL232620 Suryarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166361 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23300320233404580 30/03/2023 Venkatarao 0205003WL232620 Venkatarao 00415 SBIN0000778 500 500 Processed 04/04/2023 0548166387 BEVARA VENKATESWARARAO HDFC BANK LTD(607152)
489 Polavaram AP-05-003-007-015/030281
() 		0205003000NRG23300320233406422 30/03/2023 Venkatamangatayaru 0205003WL232709 Venkatamangatayaru 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166611 MR PENTA SRINIVASARAO STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23300320233404581 30/03/2023 Kanakarao 0205003WL232620 Kanakarao 00415 SBIN0000778 500 500 Processed 04/04/2023 0548166402 NAVUDU KANAKARAO UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23300320233404582 30/03/2023 Annavaram 0205003WL232620 Annavaram 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166396 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/030290
() 		0205003000NRG23300320233408730 30/03/2023 P.Madhavi 0205003WL232774 P.Madhavi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166826 MRS CHOKKAKULA MADHAVI STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/030290
() 		0205003000NRG23300320233408729 30/03/2023 P.Ravichandrudu 0205003WL232774 P.Ravichandrudu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166605 MR PASALA RAVI CHANDRUDU STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-007-015/030291
() 		0205003000NRG23300320233408731 30/03/2023 P.Kanakaratnam 0205003WL232774 P.Kanakaratnam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166825 MR PASALA KANAKARATNAM STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/030295
() 		0205003000NRG23300320233404583 30/03/2023 Viraveni 0205003WL232620 Viraveni 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166715 MRS KOTHALA VEERA VENI STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23300320233404584 30/03/2023 Vijayashekar 0205003WL232620 Vijayashekar 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166204 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-007-015/030314
() 		0205003000NRG23300320233404585 30/03/2023 Rehman 0205003WL232620 Rehman 00415 SBIN0000778 250 250 Processed 04/04/2023 0548166218 MR SHAIK RAHIMAN STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/030315
() 		0205003000NRG23300320233404586 30/03/2023 Durga 0205003WL232620 Durga 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166252 MRS BURLA DURGA STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-007-015/030315
() 		0205003000NRG23300320233407288 30/03/2023 Krishna 0205003WL232728 Krishna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166215 BURLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23300320233408732 30/03/2023 Raam Baabu 0205003WL232774 Raam Baabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166676 MR PORIPIREDDY RAMBABU STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23300320233408733 30/03/2023 Ramayamma 0205003WL232774 Ramayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166679 MRS PORIPIREDDY RAMAYAMMA STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23300320233404587 30/03/2023 Aminavali 0205003WL232620 Aminavali 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166531 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-007-015/030324
() 		0205003000NRG23300320233408734 30/03/2023 P.Hemakrishna swami 0205003WL232774 P.Hemakrishna swami 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166608 PORIPIREDDY HEMA KRISHNA SWAMY ICICI BANK LTD(508534)
504 Polavaram AP-05-003-007-015/030324
() 		0205003000NRG23300320233408735 30/03/2023 Purnabhalakshmi 0205003WL232774 Purnabhalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166400 MRS PORIPIREDDY PURNA BHAGYA LAXMI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23300320233407289 30/03/2023 Saraswati 0205003WL232728 Saraswati 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166603 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23300320233404588 30/03/2023 Annapoorna 0205003WL232620 Annapoorna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166223 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23300320233405297 30/03/2023 Parvathi 0205003WL232640 Parvathi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166246 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
508 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23300320233404589 30/03/2023 V V Sai Surya Teja 0205003WL232620 V V Sai Surya Teja 00415 SBIN0000778 500 500 Processed 04/04/2023 0548166654 NAVUDU VEERA VENKATA SAI SURYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/030344
() 		0205003000NRG23300320233404590 30/03/2023 Venkata Lakshmi 0205003WL232620 Venkata Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166210 MRS POLUPARTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/030347
() 		0205003000NRG23300320233404591 30/03/2023 Srinivasa Rao 0205003WL232620 Srinivasa Rao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166253 MR KILAPARTHI SRINIVASARAO STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-007-015/030353
() 		0205003000NRG23300320233404593 30/03/2023 Lakshmi 0205003WL232620 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166653 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23300320233405298 30/03/2023 Aanand Rama Lakshman 0205003WL232640 Aanand Rama Lakshman 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166406 MR ANANDA RAMA LAXMAN STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23300320233405299 30/03/2023 Ch.Laxmi Durga Bhavani 0205003WL232640 Ch.Laxmi Durga Bhavani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166892 MRS CHALLA LAXMI DURGA BHAVANI STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/030379
() 		0205003000NRG23300320233404595 30/03/2023 Pavani satya 0205003WL232620 Pavani satya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166208 DASARI PAVANI SATYA UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-007-015/14335
() 		0205003000NRG23300320233404596 30/03/2023 PENTA LEELA PRASAD 0205003WL232620 PENTA LEELA PRASAD 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166786 MR PENTA LEELA DURGA PRASAD STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/14398
() 		0205003000NRG23300320233406424 30/03/2023 GANDROTHU ANANTHALAKSHMI 0205003WL232709 GANDROTHU ANANTHALAKSHMI 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166765 GUNDRATI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-007-015/14399
() 		0205003000NRG23300320233406425 30/03/2023 KODI LAXMI 0205003WL232709 KODI LAXMI 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166757 MRS KODI LAXMI STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23300320233406426 30/03/2023 kORIMILLI RAJKUMAR 0205003WL232709 kORIMILLI RAJKUMAR 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166754 MR KORIMILLI RAJKUMAR STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23300320233406427 30/03/2023 MATTAPARTHA DEVI ANUSHA 0205003WL232709 MATTAPARTHA DEVI ANUSHA 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166762 MRS MATTAPARTHI DEVI ANUSHA STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23300320233406428 30/03/2023 SHAIK JAFAR HUSSEN 0205003WL232709 SHAIK JAFAR HUSSEN 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166755 MR SHAIK JAFAR HUSSEN STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23300320233406429 30/03/2023 SHAIK JAHUR RUHI 0205003WL232709 SHAIK JAHUR RUHI 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166397 MRS SHAIK JAHUR RUHI STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-007-015/14405
() 		0205003000NRG23300320233406430 30/03/2023 DANGETI POSAMMA 0205003WL232709 DANGETI POSAMMA 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166763 MRS DANGETI POSAMMA LTI STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23300320233406432 30/03/2023 SHAIK IBRAHIM 0205003WL232709 SHAIK IBRAHIM 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166844 MR SHAIK IBRAHEEM STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23300320233406433 30/03/2023 SHEK BEBJANI 0205003WL232709 SHEK BEBJANI 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166840 MRS SHEK BEBJANI STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/14412
() 		0205003000NRG23300320233406434 30/03/2023 MUKKU VENKATESWARAO 0205003WL232709 MUKKU VENKATESWARAO 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166385 MUKKU VENKATESWARA RAO STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-007-015/14414
() 		0205003000NRG23300320233406435 30/03/2023 TARANI VENKATARATNAM 0205003WL232709 TARANI VENKATARATNAM 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166395 TARINI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-007-015/14415
() 		0205003000NRG23300320233406436 30/03/2023 SINGAM HANUMANTHARAO 0205003WL232709 SINGAM HANUMANTHARAO 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166758 MR SINGAM HANUMANTHA RAO STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-007-015/14421
() 		0205003000NRG23300320233404597 30/03/2023 Kedasu Baseer 0205003WL232620 Kedasu Baseer 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166778 MS SAYYED BASHEER STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/14431
() 		0205003000NRG23300320233404600 30/03/2023 Dera Rama Duraga Kalyan 0205003WL232620 Dera Rama Duraga Kalyan 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166837 DERA RAMA DURGA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-007-015/14433
() 		0205003000NRG23300320233404602 30/03/2023 POLISETTI PADMA 0205003WL232620 POLISETTI PADMA 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166533 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/14441
() 		0205003000NRG23300320233404603 30/03/2023 Challa Rambabu 0205003WL232620 Challa Rambabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166813 MR CHALLA RAMBABU STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-007-015/14441
() 		0205003000NRG23300320233404604 30/03/2023 Challa Shesha Ratnam 0205003WL232620 Challa Shesha Ratnam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166378 CHALLA SESHA RATNAM STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/14454
() 		0205003000NRG23300320233404605 30/03/2023 Payala Mangamma 0205003WL232620 Payala Mangamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166816 MRS PAYALA MANGAMMA STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/14461
() 		0205003000NRG23300320233404606 30/03/2023 Dushanapudi Pushpavathi 0205003WL232620 Dushanapudi Pushpavathi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166814 MRS DUSANPUDI PUSHPAVATHI STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/14477
() 		0205003000NRG23300320233404608 30/03/2023 Malluvalasa Ravanamma 0205003WL232620 Malluvalasa Ravanamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166728 MRS MALLUVALASA RAMULAMMA STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-007-015/14478
() 		0205003000NRG23300320233404609 30/03/2023 Borusu Bhadra 0205003WL232620 Borusu Bhadra 00415 SBIN0000778 750 750 Processed 04/04/2023 0548166527 MRS BORUSU BHADRA STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/14482
() 		0205003000NRG23300320233404610 30/03/2023 Gangireddi Sujatha 0205003WL232620 Gangireddi Sujatha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166817 MRS GANGIREDDY SUJATHA STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-007-015/14483
() 		0205003000NRG23300320233404611 30/03/2023 Singam Setti Ganagabhavani 0205003WL232620 Singam Setti Ganagabhavani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166384 SINGAMSETTI GANGA BHAVANI CANARA BANK(508532)
539 Polavaram AP-05-003-007-015/14485
() 		0205003000NRG23300320233408736 30/03/2023 P.Ramalakshmi 0205003WL232774 P.Ramalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166766 MRS SAILA RAMALAKSHMI STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-007-015/14486
() 		0205003000NRG23300320233408737 30/03/2023 B.Venkateswararao 0205003WL232774 B.Venkateswararao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166862 Basireddy Venkateswararao BANK OF BARODA(606985)
541 Polavaram AP-05-003-007-015/14504
() 		0205003000NRG23300320233408932 30/03/2023 A Saraswathi 0205003WL232805 A Saraswathi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166781 MRS AAKULA SARASWATHI STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-007-015/14504
() 		0205003000NRG23300320233408933 30/03/2023 Akula Ganapathi Rao 0205003WL232805 Akula Ganapathi Rao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166893 MR AAKULA GANAPATHI RAO STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23300320233406441 30/03/2023 Kuramalla Spurthi 0205003WL232709 Kuramalla Spurthi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166752 MISS KURAMALLA SPURTHI STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-007-015/14604
() 		0205003000NRG23300320233404617 30/03/2023 P.Gangaratnam 0205003WL232620 P.Gangaratnam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166643 MRS POLISETTY GANGARATNAM STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/14610
() 		0205003000NRG23300320233404621 30/03/2023 Sh.Gousunnisa 0205003WL232620 Sh.Gousunnisa 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166753 MRS SHAIK GOUSUNNISA STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23300320233404623 30/03/2023 R.Jyothi 0205003WL232620 R.Jyothi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166782 REKADI JYOTHI BANK OF INDIA(508505)
547 Polavaram AP-05-003-007-015/14631
() 		0205003000NRG23300320233404627 30/03/2023 K.Possama 0205003WL232620 K.Possama 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166797 MRS POSAMMA KOPPANATHI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/14640
() 		0205003000NRG23300320233404629 30/03/2023 P.Sammakka 0205003WL232620 P.Sammakka 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166839 PENUPOTHU SAMMAKKA BANK OF BARODA(606985)
549 Polavaram AP-05-003-007-015/14664
() 		0205003000NRG23300320233406442 30/03/2023 B.Mallika 0205003WL232709 B.Mallika 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166784 MISS BHARKULA MALLIKA STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-007-015/14669
() 		0205003000NRG23300320233406445 30/03/2023 Ch.Lakshmi 0205003WL232709 Ch.Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166799 MRS CHINTHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-007-015/14671
() 		0205003000NRG23300320233406447 30/03/2023 G.Rani 0205003WL232709 G.Rani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166789 MISS KAPPALA RANI STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23300320233407290 30/03/2023 SIDDANA RAJA 0205003WL232728 SIDDANA RAJA 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166741 SIDDANA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23300320233407291 30/03/2023 SIDDANA SATYAVENI 0205003WL232728 SIDDANA SATYAVENI 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166745 MRS SIDDANA SATYAVENI STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-007-015/14708
() 		0205003000NRG23300320233407292 30/03/2023 SIDDA SAVITHRI 0205003WL232728 SIDDA SAVITHRI 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166737 SIDDA SAVITRI STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-007-015/14717
() 		0205003000NRG23300320233407297 30/03/2023 Siddana Saraswathi 0205003WL232728 Siddana Saraswathi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166198 MRS SIDDANA SARASWATHI STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-007-015/14721
() 		0205003000NRG23300320233408934 30/03/2023 Marpinidi Siva Durgesh 0205003WL232805 Marpinidi Siva Durgesh 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166792 MR SIVA DURGESH MARPINDI STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23300320233408935 30/03/2023 Hamsa Venkata Rambabu 0205003WL232805 Hamsa Venkata Rambabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166390 H V RAMBABU STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23300320233408936 30/03/2023 Hamsa Venkata Sai Kumar 0205003WL232805 Hamsa Venkata Sai Kumar 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166785 MR HAMSA VENKATA SAI KUMAR STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-007-015/14730
() 		0205003000NRG23300320233404639 30/03/2023 Gulla Divya Sri 0205003WL232620 Gulla Divya Sri 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166838 GULLA DIVYASRI UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23300320233408947 30/03/2023 K Pralayamurthy 0205003WL232805 K Pralayamurthy 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166805 Mr PRALAYA KAMBAMPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
561 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23300320233408946 30/03/2023 Latha Tejasri 0205003WL232805 Latha Tejasri 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166811 KAMBHAMPATI LATHA TEJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23300320233408951 30/03/2023 Mohammad Khadar Khan 0205003WL232805 Mohammad Khadar Khan 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166815 MR M D KHADAR KHAN STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23300320233408950 30/03/2023 Mohammad Nasirudden 0205003WL232805 Mohammad Nasirudden 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166807 MR MOHAMMAD NASIRUDEEN STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-007-015/14755
() 		0205003000NRG23300320233404642 30/03/2023 P.Chinnarao 0205003WL232620 P.Chinnarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166525 PINNINTI CHINNA RAO KARNATAKA BANK LTD(607270)
565 Polavaram AP-05-003-007-015/14755
() 		0205003000NRG23300320233404643 30/03/2023 P.Lakshmi Sowjanya 0205003WL232620 P.Lakshmi Sowjanya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166841 MRS PINNINTI LAKSHMI SOWJANYA STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-007-015/14767
() 		0205003000NRG23300320233408741 30/03/2023 V.Sai Shekar 0205003WL232774 V.Sai Shekar 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166536 VINUKONDA SAI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-007-015/14768
() 		0205003000NRG23300320233408743 30/03/2023 V.Naga Bhavani 0205003WL232774 V.Naga Bhavani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166877 VINUKONDA NAGA BHAVANI CANARA BANK(508532)
568 Polavaram AP-05-003-007-015/14768
() 		0205003000NRG23300320233408742 30/03/2023 V.Sai Kiran 0205003WL232774 V.Sai Kiran 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166876 VINUKONDA SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-007-015/14787
() 		0205003000NRG23300320233408954 30/03/2023 Sk. Rajiya 0205003WL232805 Sk. Rajiya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166884 MRS SHAIK RAZIYA STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-007-015/14820
() 		0205003000NRG23300320233406448 30/03/2023 Ch.venkata Ramana 0205003WL232709 Ch.venkata Ramana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166905 MR CHINTALAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-007-015/14858
() 		0205003000NRG23300320233404648 30/03/2023 M.Ganga Bhavani 0205003WL232620 M.Ganga Bhavani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166891 MR MEDURI GANGA BHAVANI STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-007-015/14858
() 		0205003000NRG23300320233404649 30/03/2023 M.Ramachandra Rao 0205003WL232620 M.Ramachandra Rao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166880 RAMACHANDRA RAO MEDURI STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-007-015/14860
() 		0205003000NRG23300320233404651 30/03/2023 M.Bhavani 0205003WL232620 M.Bhavani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166530 MRS MALLADI BHAVANI STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-007-015/14860
() 		0205003000NRG23300320233404652 30/03/2023 M.Suribabu 0205003WL232620 M.Suribabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166885 MR MALLADI SURIBABU STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-007-015/14861
() 		0205003000NRG23300320233404653 30/03/2023 K.Kasulamma 0205003WL232620 K.Kasulamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166887 MRS KOLLU KASULAMMA STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-007-015/14862
() 		0205003000NRG23300320233404656 30/03/2023 R.Lovaraju 0205003WL232620 R.Lovaraju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166902 MR RAYUDU LOVARAJU STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/14862
() 		0205003000NRG23300320233404655 30/03/2023 R.Srivalli Mounika 0205003WL232620 R.Srivalli Mounika 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166539 MRS RAYUDU SRI VALLI MOUNIKA STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-007-015/14866
() 		0205003000NRG23300320233404657 30/03/2023 Sk.Mahaboob Shariff 0205003WL232620 Sk.Mahaboob Shariff 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166393 SHAIK MAHABOOB SHARIEF INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-007-015/14866
() 		0205003000NRG23300320233404658 30/03/2023 Sk.Shahana Sultana 0205003WL232620 Sk.Shahana Sultana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166899 Mrs SHAIK SHAHANA SULTANA CENTRAL BANK OF INDIA(607115)
580 Polavaram AP-05-003-007-015/14874
() 		0205003000NRG23300320233406451 30/03/2023 K.Sunil 0205003WL232709 K.Sunil 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166889 MR KATTURI SUNIL STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-007-015/14874
() 		0205003000NRG23300320233406452 30/03/2023 K.Yuvanika 0205003WL232709 K.Yuvanika 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166895 MISS KATTURI YUVANIKA STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-007-015/14875
() 		0205003000NRG23300320233404659 30/03/2023 D.Naga Venkata Anuradha 0205003WL232620 D.Naga Venkata Anuradha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166886 MRS DWARANAGA VENKATA ANURADHA STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-007-015/14876
() 		0205003000NRG23300320233404660 30/03/2023 D.Chetttamma 0205003WL232620 D.Chetttamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166890 MS DEVABATTULA CHITTAMMA STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-007-015/14876
() 		0205003000NRG23300320233404661 30/03/2023 D.Ranagarao 0205003WL232620 D.Ranagarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166388 MR DEVABATHULA RANGA RAO STATE BANK OF INDIA(508548)
585 Polavaram AP-05-003-007-015/14877
() 		0205003000NRG23300320233406453 30/03/2023 Boddula Narasimha Rao 0205003WL232709 Boddula Narasimha Rao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166903 MR NARASIMHARAO BODDULA STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-007-015/14877
() 		0205003000NRG23300320233406454 30/03/2023 Boddula Pavanika 0205003WL232709 Boddula Pavanika 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166897 MS BODDULA PAVANIKA STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-007-015/14880
() 		0205003000NRG23300320233408744 30/03/2023 Polavarapu Manikanta 0205003WL232774 Polavarapu Manikanta 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166908 MR POLAVARAPU MANIKANTA STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/15465
() 		0205003000NRG23300320233403192 30/03/2023 Kamisetti Anasuya 0205003WL232483 Kamisetti Anasuya 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166200 MRS KAMISETTI ANASUYA STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-007-015/15465
() 		0205003000NRG23300320233403191 30/03/2023 Kamisetti Satyanarayana 0205003WL232483 Kamisetti Satyanarayana 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166383 MR KAMISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-007-015/15467
() 		0205003000NRG23300320233403194 30/03/2023 Padam Mangadevi 0205003WL232483 Padam Mangadevi 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166832 Mrs PADAM MANGADEVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
591 Polavaram AP-05-003-007-015/15467
() 		0205003000NRG23300320233403193 30/03/2023 Padam V.S.N Varaprasad 0205003WL232483 Padam V.S.N Varaprasad 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166401 PADAM V S N VARAPRASAD UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-007-015/15468
() 		0205003000NRG23300320233403196 30/03/2023 Padam Nagalakshmi 0205003WL232483 Padam Nagalakshmi 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166834 MRS PADAM NAGALAKSHMI STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-007-015/15468
() 		0205003000NRG23300320233403195 30/03/2023 Padam Srinivas 0205003WL232483 Padam Srinivas 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166835 MR PADAM SREENIVASU STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-007-015/20592
() 		0205003000NRG23300320233408367 30/03/2023 Yamala Bharathi Lavanya 0205003WL232751 Yamala Bharathi Lavanya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166793 MISS YAMALA BHARATHI LAVANYA STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-007-015/20626
() 		0205003000NRG23300320233410128 30/03/2023 B.Aruna Kumari 0205003WL232867 B.Aruna Kumari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166831 BATCHU ARUNA KUMARI BANK OF BARODA(606985)
596 Polavaram AP-05-003-007-015/20626
() 		0205003000NRG23300320233410127 30/03/2023 B.Nageswararao 0205003WL232867 B.Nageswararao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166809 MR BACHU NAGESWARA RAO STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-007-015/20639
() 		0205003000NRG23300320233404662 30/03/2023 Chennam Satyanarayana 0205003WL232620 Chennam Satyanarayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166374 Mr CHINNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
598 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23300320233404663 30/03/2023 N.Venkata Rambabu 0205003WL232620 N.Venkata Rambabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166595 NARUKULA VENKATA RAMBABU AXIS BANK(607153)
599 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23300320233404665 30/03/2023 N.Naganna 0205003WL232620 N.Naganna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166771 NARUKULA NAGANNA UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23300320233404666 30/03/2023 N.Veera Sai Revathi 0205003WL232620 N.Veera Sai Revathi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166830 MRS NARUKULA VEERA SAI REVATHI STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23300320233404669 30/03/2023 P.Krishnamurthy 0205003WL232620 P.Krishnamurthy 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166630 POTULA KRISHNA MURTHY CANARA BANK(508532)
602 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23300320233404670 30/03/2023 P.Nagadurga 0205003WL232620 P.Nagadurga 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166774 NARRA NAGA DURGA CANARA BANK(508532)
603 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23300320233404672 30/03/2023 M.Sridevi 0205003WL232620 M.Sridevi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166767 MIRIYALA SRI DEVI STATE BANK OF INDIA(508548)
604 Polavaram AP-05-003-007-015/20656
() 		0205003000NRG23300320233404673 30/03/2023 Meduri Mangadevi 0205003WL232620 Meduri Mangadevi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166819 MRS MEDURI MANGADEVI STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23300320233404676 30/03/2023 Meduri Java Durga Bhavani 0205003WL232620 Meduri Java Durga Bhavani 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166773 MEDURI JAYA DURGA BHAVANI UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-007-015/20668
() 		0205003000NRG23300320233405303 30/03/2023 Ch.Abhiram 0205003WL232640 Ch.Abhiram 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166852 MR CHALLA ABHIRAM STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-007-015/20669
() 		0205003000NRG23300320233405304 30/03/2023 Y.Lalitha 0205003WL232640 Y.Lalitha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166855 MRS YAJJALA LALITHA STATE BANK OF INDIA(508548)
608 Polavaram AP-05-003-007-015/20674
() 		0205003000NRG23300320233405308 30/03/2023 K.Hemanth Satyanarayana 0205003WL232640 K.Hemanth Satyanarayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166573 KILAPARTHI HEMANTH SATYANARAYANA UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-007-015/20679
() 		0205003000NRG23300320233405313 30/03/2023 K.Appayamma 0205003WL232640 K.Appayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166850 MRS KAIRAM APPAYAMMA STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-007-015/30383
() 		0205003000NRG23300320233404678 30/03/2023 Varadi Sai Satish 0205003WL232620 Varadi Sai Satish 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166750 MR VARADI SAI SATISH STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-007-015/30386
() 		0205003000NRG23300320233404679 30/03/2023 Varadi Lakshmi 0205003WL232620 Varadi Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166749 MRS VARADI LAKSHMI STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-007-015/30394
() 		0205003000NRG23300320233404682 30/03/2023 Noudu Harshita 0205003WL232620 Noudu Harshita 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166515 MRS NAVUDU HARSHITHA STATE BANK OF INDIA(508548)
613 Polavaram AP-05-003-007-015/30562
() 		0205003000NRG23300320233404683 30/03/2023 Sarika Nagajyothi 0205003WL232620 Sarika Nagajyothi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166532 MRS SARIKA NAGAJYOTHI STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-007-015/30562
() 		0205003000NRG23300320233404684 30/03/2023 Sarika Udaya Bhaskar 0205003WL232620 Sarika Udaya Bhaskar 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166822 MR SARIKA UDHAYA BHASKAR STATE BANK OF INDIA(508548)
615 Polavaram AP-05-003-007-015/30564
() 		0205003000NRG23300320233403206 30/03/2023 Akula Rajeswari 0205003WL232483 Akula Rajeswari 00415 SBIN0000778 1111 1111 Processed 04/04/2023 0548166775 PUDI RAJESWARAI UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23300320233404685 30/03/2023 Yandam Radha Madhav 0205003WL232620 Yandam Radha Madhav 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166795 YANDAM RADHA MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23300320233404686 30/03/2023 Yandham Madhuri Priya 0205003WL232620 Yandham Madhuri Priya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166794 MS YANDAM MADHURI PRIYA STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-007-015/30602
() 		0205003000NRG23300320233404692 30/03/2023 B.Sai Tejesh 0205003WL232620 B.Sai Tejesh 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166896 MR BEELLA SAI TEJES STATE BANK OF INDIA(508548)
619 Polavaram AP-05-003-007-015/30604
() 		0205003000NRG23300320233404697 30/03/2023 K.Satya Kumari 0205003WL232620 K.Satya Kumari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166888 MRS KOTTALA SATYA KUMARI STATE BANK OF INDIA(508548)
620 Polavaram AP-05-003-007-015/30605
() 		0205003000NRG23300320233404698 30/03/2023 D.Lavanya 0205003WL232620 D.Lavanya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166894 MISS LAVANYA DASARI STATE BANK OF INDIA(508548)
621 Polavaram AP-05-003-007-015/30605
() 		0205003000NRG23300320233404699 30/03/2023 Leela Harika 0205003WL232620 Leela Harika 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166901 MS DASARI LEELAHARIKA STATE BANK OF INDIA(508548)
622 Polavaram AP-05-003-007-015/30606
() 		0205003000NRG23300320233406464 30/03/2023 P.Manikanta 0205003WL232709 P.Manikanta 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166911 PANDRANKI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-007-015/30608
() 		0205003000NRG23300320233404700 30/03/2023 D.Durga Prasad 0205003WL232620 D.Durga Prasad 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166575 DASARI DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-013-020/030006
() 		0205003000NRG23300320233407304 30/03/2023 Mallamma 0205003WL232728 Mallamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166683 MR KOVVASI MALLAMMA STATE BANK OF INDIA(508548)
625 Polavaram AP-05-003-013-020/030021
() 		0205003000NRG23300320233407305 30/03/2023 Ramana 0205003WL232728 Ramana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166255 MRS GUNJAVARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
626 Polavaram AP-05-003-013-020/030025
() 		0205003000NRG23300320233407306 30/03/2023 Gunjavarapu Krishnakumari 0205003WL232728 Gunjavarapu Krishnakumari 00415 SBIN0000778 1000 1000 Rejected 04/04/2023 0548166717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23300320233407308 30/03/2023 Posamma 0205003WL232728 Posamma 00415 SBIN0000778 250 250 Processed 04/04/2023 0548166256 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-013-020/030102
() 		0205003000NRG23300320233407309 30/03/2023 Darmaraju 0205003WL232728 Darmaraju 00415 SBIN0000778 250 250 Processed 04/04/2023 0548166219 VODA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23300320233407311 30/03/2023 Durga 0205003WL232728 Durga 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166292 MRS DURGA KALUM STATE BANK OF INDIA(508548)
630 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23300320233407310 30/03/2023 Venkateswararao 0205003WL232728 Venkateswararao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548166645 KALUM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-015-023/010037
() 		0205003000NRG23300320233403516 30/03/2023 Alekya 0205003WL232523 Alekya 00415 SBIN0000778 930 930 Processed 04/04/2023 0548166275 GEDALA ALEKHYA CANARA BANK(508532)
632 Polavaram AP-05-003-015-023/010566
() 		0205003000NRG23300320233403530 30/03/2023 Durga 0205003WL232523 Durga 00415 SBIN0000778 930 930 Processed 04/04/2023 0548166224 MIDATANI KANAKA DURGA CANARA BANK(508532)
633 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23300320233403539 30/03/2023 veera venkata satyanarayana 0205003WL232523 veera venkata satyanarayana 00415 SBIN0000778 232 232 Processed 04/04/2023 0548166250 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
634 Polavaram AP-05-003-015-023/020075
() 		0205003000NRG23300320233403546 30/03/2023 Paarvati 0205003WL232523 Paarvati 00415 SBIN0000778 930 930 Processed 04/04/2023 0548166249 MAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-015-023/020140
() 		0205003000NRG23300320233403557 30/03/2023 Ranga Appaaraavu 0205003WL232523 Ranga Appaaraavu 00415 SBIN0000778 930 930 Processed 04/04/2023 0548166878 LANKA RANGA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-015-023/020252
() 		0205003000NRG23300320233403567 30/03/2023 Apparao 0205003WL232523 Apparao 00415 SBIN0000778 232 232 Processed 04/04/2023 0548166290 ALTHI APPARAO CANARA BANK(508532)
637 Polavaram AP-05-003-015-023/020331
() 		0205003000NRG23300320233403569 30/03/2023 Sai 0205003WL232523 Sai 00415 SBIN0000778 930 930 Processed 04/04/2023 0548166382 MR PENNETI SAIBABU STATE BANK OF INDIA(508548)
638 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23300320233403436 30/03/2023 Trimurtulu 0205003WL232515 Trimurtulu 00415 SBIN0000778 698 698 Processed 04/04/2023 0548166225 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
639 Polavaram AP-05-003-015-023/020493
() 		0205003000NRG23300320233403460 30/03/2023 veeravenkatasatyanarayana 0205003WL232515 veeravenkatasatyanarayana 00415 SBIN0000778 698 698 Processed 04/04/2023 0548166293 THOTA LAKSHMI AND TVV SATYANARAYANA STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23300320233403485 30/03/2023 Sripushpa 0205003WL232515 Sripushpa 00415 SBIN0000778 698 698 Processed 04/04/2023 0548166742 MRS BANDARU SRI PUSHPA STATE BANK OF INDIA(508548)
SubTotal 483511 483511
641 Polavaram AP-05-003-007-015/14594
() 		0205003000NRG23300320233404615 30/03/2023 Arunakumari 0205003WL232620 Arunakumari 00415 SBIN0000860 1000 1000 Processed 04/04/2023 0548166572 MRS ARUNAKUMARI NALLI STATE BANK OF INDIA(508548)
642 Polavaram AP-05-003-007-015/14733
() 		0205003000NRG23300320233408941 30/03/2023 Sarath Babu 0205003WL232805 Sarath Babu 00415 SBIN0000860 1000 1000 Processed 04/04/2023 0548166812 MR YARLAGADDA SARATHBABU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
643 Polavaram AP-05-003-007-015/14607
() 		0205003000NRG23300320233404618 30/03/2023 A.Durga Prasad 0205003WL232620 A.Durga Prasad 00415 SBIN0001002 1000 1000 Processed 04/04/2023 0548166869 MR APPANA VENKATA NAGESWARA DURGA PRASAD STATE BANK OF INDIA(508548)
644 Polavaram AP-05-003-007-015/14607
() 		0205003000NRG23300320233404619 30/03/2023 A.Rani Ratnakumari 0205003WL232620 A.Rani Ratnakumari 00415 SBIN0001002 1000 1000 Processed 04/04/2023 0548166868 MRS APPANA VANI RATNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
645 Polavaram AP-05-003-007-015/030347
() 		0205003000NRG23300320233404592 30/03/2023 Bhavani 0205003WL232620 Bhavani 00415 SBIN0002707 1000 1000 Processed 04/04/2023 0548166842 KOLLI BHAVANI HDFC BANK LTD(607152)
SubTotal 1000 1000
646 Polavaram AP-05-003-007-015/013977
() 		0205003000NRG23300320233404488 30/03/2023 Alisha vali 0205003WL232620 Alisha vali 00415 SBIN0002708 1000 1000 Processed 04/04/2023 0548166299 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
647 Polavaram AP-05-003-007-015/14861
() 		0205003000NRG23300320233404654 30/03/2023 K.Nukaraju 0205003WL232620 K.Nukaraju 00415 SBIN0002812 1000 1000 Processed 04/04/2023 0548166882 MR KOLLU NOOKA RAJU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
648 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23300320233404632 30/03/2023 Satyanarayana 0205003WL232620 Satyanarayana 00415 SBIN0003485 1000 1000 Processed 04/04/2023 0548166783 NEDUNURI SATYANARAYANA BANK OF BARODA(606985)
649 Polavaram AP-05-003-007-015/15471
() 		0205003000NRG23300320233403199 30/03/2023 Podipireddy Bala Srinivas 0205003WL232483 Podipireddy Bala Srinivas 00415 SBIN0003485 1111 1111 Processed 04/04/2023 0548166587 PODIPIREDDY BALA SRINIVAS CANARA BANK(508532)
SubTotal 2111 2111
650 Polavaram AP-05-003-007-015/14732
() 		0205003000NRG23300320233404641 30/03/2023 N.Shakar 0205003WL232620 N.Shakar 00415 SBIN0004609 1000 1000 Processed 04/04/2023 0548166578 MR NALLI SHEKAR STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23300320233404647 30/03/2023 M.Himabindu 0205003WL232620 M.Himabindu 00415 SBIN0004609 1000 1000 Processed 04/04/2023 0548166824 MRS NALLI HIMABINDHU STATE BANK OF INDIA(508548)
652 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23300320233404646 30/03/2023 M.Lashyasri 0205003WL232620 M.Lashyasri 00415 SBIN0004609 1000 1000 Processed 04/04/2023 0548166827 MS LASYA SREE NALLI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
653 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23300320233406439 30/03/2023 K.Asiriyya 0205003WL232709 K.Asiriyya 00415 SBIN0005694 750 750 Processed 04/04/2023 0548166744 MR KURMANU ARISIYYA STATE BANK OF INDIA(508548)
SubTotal 750 750
654 Polavaram AP-05-003-007-015/14737
() 		0205003000NRG23300320233408945 30/03/2023 Posi Ratnam 0205003WL232805 Posi Ratnam 00415 SBIN0015366 1000 1000 Processed 04/04/2023 0548166808 MRS POSIRATNAM DULAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
655 Polavaram AP-05-003-007-015/15473
() 		0205003000NRG23300320233403201 30/03/2023 Podipireddy Rajeswari 0205003WL232483 Podipireddy Rajeswari 00415 SBIN0020889 1111 1111 Processed 04/04/2023 0548166854 Podipireddy Rajeswari PUNJAB & SIND BANK(607087)
SubTotal 1111 1111
656 Polavaram AP-05-003-007-015/030370
() 		0205003000NRG23300320233404594 30/03/2023 N Appaji Ravi kumar 0205003WL232620 N Appaji Ravi kumar 00415 SBIN0021412 1000 1000 Processed 04/04/2023 0548166538 MR NOWUDU APPAJI RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
657 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23300320233408747 30/03/2023 N.Bhargavi 0205003WL232774 N.Bhargavi 00415 SBIN0021623 1000 1000 Processed 04/04/2023 0548166729 PORIPIREDDY BHARGAVI BMFG VENKATA KRISHN UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-007-015/30417
() 		0205003000NRG23300320233408748 30/03/2023 B.VM lakshmi devi 0205003WL232774 B.VM lakshmi devi 00415 SBIN0021623 1000 1000 Processed 04/04/2023 0548166760 BODDU VENKATA MOUNIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 2000 2000
659 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23300320233404628 30/03/2023 D.Manju 0205003WL232620 D.Manju 00468 UBIN0532959 1000 1000 Processed 04/04/2023 0548166351 Miss DEVABAHULA MANJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1000 1000
660 Polavaram AP-05-003-007-015/011325
() 		0205003000NRG23300320233403166 30/03/2023 RaajU 0205003WL232483 RaajU 00468 UBIN0805530 1111 1111 Processed 04/04/2023 0548166585 THORLAPATI RAJU UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-007-015/013845
() 		0205003000NRG23300320233408717 30/03/2023 G.Posibabu 0205003WL232774 G.Posibabu 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0548166583 GOLI POSIBABU UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-007-015/020342
() 		0205003000NRG23300320233404550 30/03/2023 S.Satyaveni 0205003WL232620 S.Satyaveni 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0548166586 MRS SATYAM RAMA VENAKTA SATYAVENI STATE BANK OF INDIA(508548)
663 Polavaram AP-05-003-007-015/030072
() 		0205003000NRG23300320233407282 30/03/2023 D.Rangarao 0205003WL232728 D.Rangarao 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0548166579 DASARI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 Polavaram AP-05-003-007-015/030377
() 		0205003000NRG23300320233405302 30/03/2023 R.Manikanta 0205003WL232640 R.Manikanta 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0548166580 REDDY AMARA MANIKANTA BMMG RADHA KALYANI UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-007-015/14534
() 		0205003000NRG23300320233408738 30/03/2023 Ch.shalini 0205003WL232774 Ch.shalini 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0548166346 CHANDRALA SHALINI UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-007-015/14608
() 		0205003000NRG23300320233404620 30/03/2023 A.Ganesh 0205003WL232620 A.Ganesh 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0548166581 APPANNA GANESH UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-007-015/14629
() 		0205003000NRG23300320233404625 30/03/2023 P.Konda Babu 0205003WL232620 P.Konda Babu 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0548166347 POTHABATTULA KONDABABU UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23300320233407300 30/03/2023 Kalavalapalli Lashmi Surendra 0205003WL232728 Kalavalapalli Lashmi Surendra 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0548166345 KALAVALAPALLI LAKSHMI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23300320233404637 30/03/2023 Pothabatthula Lova Raju 0205003WL232620 Pothabatthula Lova Raju 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0548166344 POTABATHULA LOVARAJU UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23300320233404638 30/03/2023 Pothabatthula Seeta 0205003WL232620 Pothabatthula Seeta 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0548166343 POTHABATHULA SEETHA BANK OF INDIA(508505)
671 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23300320233403432 30/03/2023 Althi Srinivasarao 0205003WL232515 Althi Srinivasarao 00468 UBIN0805530 698 698 Processed 04/04/2023 0548166582 ALTHI SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
672 Polavaram AP-05-003-015-023/020506
() 		0205003000NRG23300320233403465 30/03/2023 nageswararao 0205003WL232515 nageswararao 00468 UBIN0805530 698 698 Processed 04/04/2023 0548166584 MATTA NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 12507 12507
673 Polavaram AP-05-003-007-015/012569
() 		0205003000NRG23300320233404459 30/03/2023 Leelaraghu 0205003WL232620 Leelaraghu 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0548166349 ANASURI LEELA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-013-020/030006
() 		0205003000NRG23300320233407303 30/03/2023 Anjayya 0205003WL232728 Anjayya 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0548166348 KOVVASI ANJAYYA UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-013-020/030077
() 		0205003000NRG23300320233407307 30/03/2023 Veerabadram 0205003WL232728 Veerabadram 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0548166350 TELLAM VEERABHADRAM UNION BANK OF INDIA(508500)
SubTotal 3000 3000
676 Polavaram AP-05-003-007-015/14611
() 		0205003000NRG23300320233404622 30/03/2023 Sh.Lala saheb 0205003WL232620 Sh.Lala saheb 00468 UBIN0808245 1000 1000 Processed 04/04/2023 0548166352 SHAIK LALA SAHEB UNION BANK OF INDIA(508500)
SubTotal 1000 1000
677 Polavaram AP-05-003-007-015/14470
() 		0205003000NRG23300320233404607 30/03/2023 Balem Anantha Lakshmi 0205003WL232620 Balem Anantha Lakshmi 00468 UBIN0810053 750 750 Processed 04/04/2023 0548166353 BAALAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 750 750
678 Polavaram AP-05-003-007-015/030376
() 		0205003000NRG23300320233405301 30/03/2023 Satya Prasad 0205003WL232640 Satya Prasad 00553 INDB0001099 1000 1000 Processed 04/04/2023 0548166516 PORIPI REDDI SATYA PRASAD HDFC BANK LTD(607152)
SubTotal 1000 1000
679 Polavaram AP-05-003-007-015/14705
() 		0205003000NRG23300320233403180 30/03/2023 K Nirmala Kumari 0205003WL232483 K Nirmala Kumari 00688 FINO0001112 1111 1111 Processed 04/04/2023 0548166577 Kandavalli Nirmala Kumari FINO PAYMENTS BANK LTD(608001)
680 Polavaram AP-05-003-007-015/15460
() 		0205003000NRG23300320233403186 30/03/2023 Ch Kavya 0205003WL232483 Ch Kavya 00688 FINO0001112 1111 1111 Processed 04/04/2023 0548166521 Chadalavada Kavya FINO PAYMENTS BANK LTD(608001)
681 Polavaram AP-05-003-007-015/15461
() 		0205003000NRG23300320233403187 30/03/2023 M Sharan 0205003WL232483 M Sharan 00688 FINO0001112 1111 1111 Processed 04/04/2023 0548166522 Meripe Sharan FINO PAYMENTS BANK LTD(608001)
682 Polavaram AP-05-003-007-015/15462
() 		0205003000NRG23300320233403188 30/03/2023 Tigiripalli Manasa 0205003WL232483 Tigiripalli Manasa 00688 FINO0001112 1111 1111 Processed 04/04/2023 0548166519 Tigiripalli Manasa FINO PAYMENTS BANK LTD(608001)
683 Polavaram AP-05-003-007-015/15463
() 		0205003000NRG23300320233403189 30/03/2023 Marlapudi Harsha 0205003WL232483 Marlapudi Harsha 00688 FINO0001112 1111 1111 Processed 04/04/2023 0548166520 Marlapudi Harsha FINO PAYMENTS BANK LTD(608001)
684 Polavaram AP-05-003-007-015/15464
() 		0205003000NRG23300320233403190 30/03/2023 Tigiripalli Chandralekha 0205003WL232483 Tigiripalli Chandralekha 00688 FINO0001112 1111 1111 Processed 04/04/2023 0548166518 Tigiripalli Chandralekha FINO PAYMENTS BANK LTD(608001)
SubTotal 6666 6666
685 Polavaram AP-05-003-007-015/012283
() 		0205003000NRG23300320233410065 30/03/2023 Subramanyam 0205003WL232867 Subramanyam 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166191 BODAPATI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
686 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23300320233404494 30/03/2023 padmavathi 0205003WL232620 padmavathi 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166197 PENUMAREDDY PADMAVATHI UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-007-015/014271
() 		0205003000NRG23300320233404504 30/03/2023 Satish Kumar 0205003WL232620 Satish Kumar 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166196 MR KOTHAPALLI SATISH STATE BANK OF INDIA(508548)
688 Polavaram AP-05-003-007-015/020001
() 		0205003000NRG23300320233408345 30/03/2023 D.Bhoolakshmi 0205003WL232751 D.Bhoolakshmi 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166321 MRS DULLA BHULAKSHMI STATE BANK OF INDIA(508548)
689 Polavaram AP-05-003-007-015/020005
() 		0205003000NRG23300320233406404 30/03/2023 Chekka Maseenamma 0205003WL232709 Chekka Maseenamma 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166315 CHEKKA MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Polavaram AP-05-003-007-015/020026
() 		0205003000NRG23300320233404514 30/03/2023 M.Durgadevi 0205003WL232620 M.Durgadevi 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166190 MEDURI DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23300320233408359 30/03/2023 P.Chinaramana 0205003WL232751 P.Chinaramana 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166330 PALLI CHINNARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Polavaram AP-05-003-007-015/020277
() 		0205003000NRG23300320233404543 30/03/2023 P.Devi 0205003WL232620 P.Devi 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166318 POTHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-007-015/14429
() 		0205003000NRG23300320233404599 30/03/2023 Puttepu Rajitha 0205003WL232620 Puttepu Rajitha 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166311 PUTTEPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Polavaram AP-05-003-007-015/14535
() 		0205003000NRG23300320233404613 30/03/2023 U.Posirao 0205003WL232620 U.Posirao 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166193 ULLI POSI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23300320233404624 30/03/2023 R.Yedukondalu 0205003WL232620 R.Yedukondalu 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166332 REKADI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
696 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23300320233404631 30/03/2023 D.Sudarsan Kumar 0205003WL232620 D.Sudarsan Kumar 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166324 DEVABATHULA SUDARSAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-007-015/14665
() 		0205003000NRG23300320233406443 30/03/2023 S.Divya Jyothi 0205003WL232709 S.Divya Jyothi 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166192 SIDDE DIVYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-007-015/14666
() 		0205003000NRG23300320233404633 30/03/2023 P.Srinu 0205003WL232620 P.Srinu 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166327 PENUPOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-007-015/14670
() 		0205003000NRG23300320233404634 30/03/2023 P.Yedukondalu 0205003WL232620 P.Yedukondalu 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166326 PENUPOTHU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Polavaram AP-05-003-007-015/14725
() 		0205003000NRG23300320233403181 30/03/2023 Pasalapudi Vijay Kumar 0205003WL232483 Pasalapudi Vijay Kumar 00691 IPOS0000001 1111 1111 Processed 04/04/2023 0548166329 PASALAPUDI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23300320233404635 30/03/2023 Suthapalli Manikya Kumari 0205003WL232620 Suthapalli Manikya Kumari 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166334 SUTHAPALLI MANIKYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23300320233404636 30/03/2023 Suthapalli Padma Ramachandra Rao 0205003WL232620 Suthapalli Padma Ramachandra Rao 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166333 SUTHAPALLI PADMA RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
703 Polavaram AP-05-003-007-015/14881
() 		0205003000NRG23300320233408745 30/03/2023 Aketi Sathipandu 0205003WL232774 Aketi Sathipandu 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166325 AKETI SATHIPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
704 Polavaram AP-05-003-007-015/14881
() 		0205003000NRG23300320233408746 30/03/2023 Aketi Siva Prasad 0205003WL232774 Aketi Siva Prasad 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166337 AKETI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
705 Polavaram AP-05-003-007-015/14998
() 		0205003000NRG23300320233406456 30/03/2023 K.Krishnaveni 0205003WL232709 K.Krishnaveni 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166340 KANDULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Polavaram AP-05-003-007-015/15470
() 		0205003000NRG23300320233403198 30/03/2023 Marlapudi Venkatalakshmi 0205003WL232483 Marlapudi Venkatalakshmi 00691 IPOS0000001 1111 1111 Processed 04/04/2023 0548166184 MARLAPUDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-007-015/15554
() 		0205003000NRG23300320233403202 30/03/2023 Marlapudi Aaditya 0205003WL232483 Marlapudi Aaditya 00691 IPOS0000001 1111 1111 Processed 04/04/2023 0548166322 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23300320233404664 30/03/2023 N.Ganga Bhavani 0205003WL232620 N.Ganga Bhavani 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166316 NARUKULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-007-015/20644
() 		0205003000NRG23300320233404668 30/03/2023 D.Surya Varalakshmi 0205003WL232620 D.Surya Varalakshmi 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166338 DAKARAPU SURYA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23300320233404675 30/03/2023 Meduri Lakshmanarao 0205003WL232620 Meduri Lakshmanarao 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166331 MEDURI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
711 Polavaram AP-05-003-007-015/20672
() 		0205003000NRG23300320233405306 30/03/2023 P.Hema Kiran 0205003WL232640 P.Hema Kiran 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166323 PYLA HEMA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
712 Polavaram AP-05-003-007-015/20673
() 		0205003000NRG23300320233405307 30/03/2023 R.Manoj Sadhvi 0205003WL232640 R.Manoj Sadhvi 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166319 REDDI MANOJ SADHVI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Polavaram AP-05-003-007-015/20675
() 		0205003000NRG23300320233405310 30/03/2023 R.Swathi 0205003WL232640 R.Swathi 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166194 SWATHI G INDIA POST PAYMENTS BANK LIMITED(508528)
714 Polavaram AP-05-003-007-015/20677
() 		0205003000NRG23300320233405312 30/03/2023 M.Mani Kumari 0205003WL232640 M.Mani Kumari 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166320 MANDALA MANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Polavaram AP-05-003-007-015/20686
() 		0205003000NRG23300320233410130 30/03/2023 Bathi Durga 0205003WL232867 Bathi Durga 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166336 BATHI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Polavaram AP-05-003-007-015/20686
() 		0205003000NRG23300320233410129 30/03/2023 Bathi Srinivasarao 0205003WL232867 Bathi Srinivasarao 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166335 BATHI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
717 Polavaram AP-05-003-007-015/30371
() 		0205003000NRG23300320233403204 30/03/2023 Makka Padmavathi 0205003WL232483 Makka Padmavathi 00691 IPOS0000001 1111 1111 Processed 04/04/2023 0548166188 MAKKA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Polavaram AP-05-003-007-015/30387
() 		0205003000NRG23300320233404680 30/03/2023 V.Prasanna 0205003WL232620 V.Prasanna 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166313 MULEM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-007-015/30570
() 		0205003000NRG23300320233405319 30/03/2023 Gorrela Sudharani 0205003WL232640 Gorrela Sudharani 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166317 GORLE SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23300320233404687 30/03/2023 V. Vinayaka 0205003WL232620 V. Vinayaka 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166312 VARADI VINAAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23300320233404688 30/03/2023 Varadi Aruna 0205003WL232620 Varadi Aruna 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166187 VARADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Polavaram AP-05-003-007-015/30582
() 		0205003000NRG23300320233404689 30/03/2023 Alamanda Renuka 0205003WL232620 Alamanda Renuka 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166328 ALAMANDA RENUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-007-015/30594
() 		0205003000NRG23300320233403207 30/03/2023 Dareddi Sujatha 0205003WL232483 Dareddi Sujatha 00691 IPOS0000001 1111 1111 Processed 04/04/2023 0548166186 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Polavaram AP-05-003-007-015/30595
() 		0205003000NRG23300320233403208 30/03/2023 Dareddi Siva Kumar 0205003WL232483 Dareddi Siva Kumar 00691 IPOS0000001 1111 1111 Processed 04/04/2023 0548166185 DAREDDI SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-007-015/30604
() 		0205003000NRG23300320233404696 30/03/2023 K Venkata Ramesh 0205003WL232620 K Venkata Ramesh 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0548166341 KOTTALA VENKATA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polavaram AP-05-003-014-022/11579
() 		0205003000NRG23300320233403210 30/03/2023 Gedala Suribabu 0205003WL232483 Gedala Suribabu 00691 IPOS0000001 1111 1111 Processed 04/04/2023 0548166189 GEDALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23300320233403528 30/03/2023 Mandelli Bulliraju 0205003WL232523 Mandelli Bulliraju 00691 IPOS0000001 232 232 Processed 04/04/2023 0548166314 MANDELLI BULLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polavaram AP-05-003-015-023/020224
() 		0205003000NRG23300320233403566 30/03/2023 Tummala Venkata Ramanamma 0205003WL232523 Tummala Venkata Ramanamma 00691 IPOS0000001 930 930 Processed 04/04/2023 0548166195 TUMMALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-015-023/020476
() 		0205003000NRG23300320233403457 30/03/2023 VEnkayamma 0205003WL232515 VEnkayamma 00691 IPOS0000001 698 698 Processed 04/04/2023 0548166310 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-016-001/21101
() 		0205003000NRG23300320233403497 30/03/2023 Gudapati Venkata Apparao 0205003WL232515 Gudapati Venkata Apparao 00691 IPOS0000001 698 698 Processed 04/04/2023 0548166339 GUDAPATI VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45335 45335
731 Polavaram AP-05-003-015-023/020594
() 		0205003000NRG23300320233403473 30/03/2023 Srinivasu 0205003WL232515 Srinivasu 00703 AIRP0000001 698 698 Processed 04/04/2023 0548166294 KODI SRINIVASU CANARA BANK(508532)
SubTotal 698 698
Total 689940 689940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_300323APB_FTO_443390 Bank of India BKID0008694 SVGM COMPLEX 1000
2 Polavaram AP0205003_300323APB_FTO_443390 Canara Bank CNRB0001341 GUTALA 104279
3 Polavaram AP0205003_300323APB_FTO_443390 Canara Bank CNRB0003638 PATNAM 1000
4 Polavaram AP0205003_300323APB_FTO_443390 Canara Bank CNRB0013623 KOVVUR II 1000
5 Polavaram AP0205003_300323APB_FTO_443390 HDFC Bank HDFC0000418 HYDERABAD - GADDIANNARAM 1000
6 Polavaram AP0205003_300323APB_FTO_443390 HDFC Bank HDFC0002392 CHIRALA 1000
7 Polavaram AP0205003_300323APB_FTO_443390 IDBI Bank IBKL0000094 RAJAMUNDARY 1111
8 Polavaram AP0205003_300323APB_FTO_443390 INDIAN BANK IDIB000P108 VANGALAPUDI 3000
9 Polavaram AP0205003_300323APB_FTO_443390 INDIAN BANK IDIB000V015 VELIVENNU 1000
10 Polavaram AP0205003_300323APB_FTO_443390 INDIAN BANK IDIB000Y003 Yanam 1000
11 Polavaram AP0205003_300323APB_FTO_443390 Punjab & Sind Bank PSIB0021011 RAJAHMUNDRY 1111
12 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0000778 POLAVARAM 483511
13 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0000860 KOVVUR 2000
14 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0001002 CHINTALAPUDI 2000
15 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0002707 DEVARAPALLE 1000
16 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0002708 DHARMAJIGUDEM 1000
17 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0002812 YANAM 1000
18 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 2111
19 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0004609 THADITHOTA 3000
20 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 750
21 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0015366 MUGGULLA 1000
22 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0020889 TILAK ROAD 1111
23 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0021412 BADAMPUDI 1000
24 Polavaram AP0205003_300323APB_FTO_443390 STATE BANK OF INDIA SBIN0021623 PENTAPADU 2000
25 Polavaram AP0205003_300323APB_FTO_443390 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1000
26 Polavaram AP0205003_300323APB_FTO_443390 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 12507
27 Polavaram AP0205003_300323APB_FTO_443390 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3000
28 Polavaram AP0205003_300323APB_FTO_443390 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1000
29 Polavaram AP0205003_300323APB_FTO_443390 UNION BANK OF INDIA UBIN0810053 LALACHERUVU 750
30 Polavaram AP0205003_300323APB_FTO_443390 IndusInd Bank Ltd. INDB0001099 ELURU 1000
31 Polavaram AP0205003_300323APB_FTO_443390 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 6666
32 Polavaram AP0205003_300323APB_FTO_443390 India Post Payments Bank IPOS0000001 BHIMAVARAM 14637
33 Polavaram AP0205003_300323APB_FTO_443390 India Post Payments Bank IPOS0000001 ELURU 30698
34 Polavaram AP0205003_300323APB_FTO_443390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 698

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