Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:37:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230323APB_FTO_425692
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-05-003-007-015/014301
() 		0205003000NRG23220320233281476 23/03/2023 Venkata Ramana 0205003WL226772 Venkata Ramana 00048 BKID0005613 1694 1694 Processed 01/04/2023 0411462152 POTHABATHULA VENKATA RAMANA BANK OF INDIA(508505)
2 Polavaram AP-05-003-007-015/14488
() 		0205003000NRG23220320233281509 23/03/2023 P.Srinu 0205003WL226772 P.Srinu 00048 BKID0005613 1694 1694 Processed 01/04/2023 0411462151 POTHABATTULA SRINU BANK OF INDIA(508505)
SubTotal 3388 3388
3 Polavaram AP-05-003-007-015/013835
() 		0205003000NRG23220320233281403 23/03/2023 Bujji 0205003WL226772 Bujji 00078 CNRB0001341 1694 1694 Processed 01/04/2023 0411462405 AYANAPARTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-007-015/013872
() 		0205003000NRG23220320233281404 23/03/2023 Jakkamsetti Ravi teja 0205003WL226772 Jakkamsetti Ravi teja 00078 CNRB0001341 1694 1694 Processed 01/04/2023 0411462264 JAKKAMSETTI RAVI TEJA CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23220320233281491 23/03/2023 Devi 0205003WL226772 Devi 00078 CNRB0001341 1540 1540 Processed 01/04/2023 0411462378 KURITI DEVI CANARA BANK(508532)
6 Polavaram AP-05-003-007-015/030378
() 		0205003000NRG23220320233281503 23/03/2023 Saraswathi 0205003WL226772 Saraswathi 00078 CNRB0001341 1694 1694 Processed 01/04/2023 0411462389 KODURU SARASWATHI CANARA BANK(508532)
7 Polavaram AP-05-003-007-015/14538
() 		0205003000NRG23220320233281517 23/03/2023 S.Dhanalakshmi 0205003WL226772 S.Dhanalakshmi 00078 CNRB0001341 1694 1694 Processed 01/04/2023 0411462406 SIRIPURAPU DHANALAKSHMI CANARA BANK(508532)
8 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23220320233281551 23/03/2023 Shaik Nabi Saheb 0205003WL226772 Shaik Nabi Saheb 00078 CNRB0001341 1540 1540 Processed 01/04/2023 0411462407 SHAIK NABI SAHEB CANARA BANK(508532)
9 Polavaram AP-05-003-010-016/010213
() 		0205003000NRG23220320233275352 23/03/2023 Doka Satya Veni 0205003WL226420 Doka Satya Veni 00078 CNRB0001341 1366 1366 Processed 01/04/2023 0411462401 DOKALA SATYAVATHI CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/011525
() 		0205003000NRG23220320233273150 23/03/2023 Pedda Surya Rao 0205003WL226371 Pedda Surya Rao 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462347 Mr MAJJI CHINNA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23220320233273153 23/03/2023 Veera Venkata Satya Narayana 0205003WL226371 Veera Venkata Satya Narayana 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462404 SANKU VEERA VENKTA SATYANARAYNA CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23220320233273152 23/03/2023 Veera VEnkateswararao 0205003WL226371 Veera VEnkateswararao 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462338 Mr SANKU VEERA VENKATESWRA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
13 Polavaram AP-05-003-015-023/020003
() 		0205003000NRG23220320233273154 23/03/2023 Venkateswararao 0205003WL226371 Venkateswararao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462362 VENKATESWARA RAO CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/020008
() 		0205003000NRG23220320233273157 23/03/2023 Nagasrinu 0205003WL226371 Nagasrinu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462419 MAJJI SRINIVAS CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/020008
() 		0205003000NRG23220320233273156 23/03/2023 Venkatarao 0205003WL226371 Venkatarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462339 MAJJI VENKATARAO CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/020035
() 		0205003000NRG23220320233273158 23/03/2023 Bangaaruraaju 0205003WL226371 Bangaaruraaju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462342 BARLA BANGARIAH CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/020039
() 		0205003000NRG23220320233273159 23/03/2023 Varalakshmi 0205003WL226371 Varalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462422 RAMBA VARALAKSHMI CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/020051
() 		0205003000NRG23220320233273160 23/03/2023 Satyanaaraayana 0205003WL226371 Satyanaaraayana 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462337 LINGAM SATYANARAYANA CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/020056
() 		0205003000NRG23220320233273161 23/03/2023 Appaarao 0205003WL226371 Appaarao 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462366 RAYAVARAPU APPA RAO CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/020073
() 		0205003000NRG23220320233273162 23/03/2023 Venkateswararao 0205003WL226371 Venkateswararao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462351 Mr MAJJI VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
21 Polavaram AP-05-003-015-023/020091
() 		0205003000NRG23220320233273164 23/03/2023 Satyanaaraayana 0205003WL226371 Satyanaaraayana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462340 Mr PUDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
22 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23220320233273165 23/03/2023 Vishnu 0205003WL226371 Vishnu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462375 GANTA ADIVISHNU CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/020106
() 		0205003000NRG23220320233273167 23/03/2023 Cittiyya 0205003WL226371 Cittiyya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462355 VALAVALA CHITTIYA KAPU CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/020107
() 		0205003000NRG23220320233273168 23/03/2023 Posiyya 0205003WL226371 Posiyya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462354 Mr VALAVALA POSIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
25 Polavaram AP-05-003-015-023/020108
() 		0205003000NRG23220320233273169 23/03/2023 Sattulu 0205003WL226371 Sattulu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462341 SALLA SATYANARAYANA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23220320233273171 23/03/2023 Durga Lakshmi 0205003WL226371 Durga Lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462364 SIRIKI DURGA LAKSHMI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23220320233273170 23/03/2023 Nageswararao 0205003WL226371 Nageswararao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462376 Mr SIRIKI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
28 Polavaram AP-05-003-015-023/020114
() 		0205003000NRG23220320233273172 23/03/2023 Suryarao 0205003WL226371 Suryarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462331 ROGALA SURYARAO CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/020116
() 		0205003000NRG23220320233273174 23/03/2023 Nagamani 0205003WL226371 Nagamani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462417 LINGAM NAGAMANI CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/020121
() 		0205003000NRG23220320233273175 23/03/2023 Lakshmi 0205003WL226371 Lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462411 LAKSHMI AKULA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/020136
() 		0205003000NRG23220320233273176 23/03/2023 Shivaraamakrishna 0205003WL226371 Shivaraamakrishna 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462397 MAJJI SIVA RAMA KRISHNA CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/020138
() 		0205003000NRG23220320233273178 23/03/2023 Nalla Venkatalakshmi 0205003WL226371 Nalla Venkatalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462418 NALLA VENKATA LAKSHMI CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/020148
() 		0205003000NRG23220320233273180 23/03/2023 Krishna 0205003WL226371 Krishna 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462379 ALTHI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Polavaram AP-05-003-015-023/020150
() 		0205003000NRG23220320233273181 23/03/2023 Sooribaabu 0205003WL226371 Sooribaabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462399 LANKA SURIBABU CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/020150
() 		0205003000NRG23220320233273182 23/03/2023 Sridevi 0205003WL226371 Sridevi 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462386 LANKA SRIDEVI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/020152
() 		0205003000NRG23220320233273184 23/03/2023 Durgaabhavaani 0205003WL226371 Durgaabhavaani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462377 NADIPANI GANGA BHAVANI CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/020152
() 		0205003000NRG23220320233273183 23/03/2023 Sooribaabu 0205003WL226371 Sooribaabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462383 NADIPANI SURYACHANDRAM CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/020158
() 		0205003000NRG23220320233273185 23/03/2023 Chalapati Rao 0205003WL226371 Chalapati Rao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462420 KOLA CHALAPATHI RAO CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/020159
() 		0205003000NRG23220320233273186 23/03/2023 Satyavati 0205003WL226371 Satyavati 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462425 NADIPUDI PEDA SATYAVATHI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/020173
() 		0205003000NRG23220320233273187 23/03/2023 Mahalakshmi 0205003WL226371 Mahalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462409 TOTTALA MAHA LAKSHMI CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/020175
() 		0205003000NRG23220320233273188 23/03/2023 Poleswari 0205003WL226371 Poleswari 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462348 YEDLA POLESWARI CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/020199
() 		0205003000NRG23220320233273189 23/03/2023 Adamma 0205003WL226371 Adamma 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462416 RAVADA ADHILAKSHMI CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/020200
() 		0205003000NRG23220320233273190 23/03/2023 Aadinaaraayana 0205003WL226371 Aadinaaraayana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462336 B ADINARAYANA CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/020216
() 		0205003000NRG23220320233273191 23/03/2023 Naagamani 0205003WL226371 Naagamani 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462369 KELLA NAGAMANI CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/020217
() 		0205003000NRG23220320233273192 23/03/2023 bangarujyothi 0205003WL226371 bangarujyothi 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462384 NADIPANI BANGARU JYOTHI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/020271
() 		0205003000NRG23220320233273195 23/03/2023 Akkayya 0205003WL226371 Akkayya 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462370 LANKA AKKAYYA CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/020331
() 		0205003000NRG23220320233273196 23/03/2023 Sujaata 0205003WL226371 Sujaata 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462390 PINNINTI SUJATHA CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/020356
() 		0205003000NRG23220320233273198 23/03/2023 satyaavathi 0205003WL226371 satyaavathi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462367 SAREPALLI SATYAVATHI CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/020356
() 		0205003000NRG23220320233273199 23/03/2023 surya manikanta 0205003WL226371 surya manikanta 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462430 SAREPALLI SURYA MANIKANTA CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/020357
() 		0205003000NRG23220320233273200 23/03/2023 Satyanaaraayana 0205003WL226371 Satyanaaraayana 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462414 MAJJI SATYANARAYANA CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/020360
() 		0205003000NRG23220320233273201 23/03/2023 Rajeswaramma 0205003WL226371 Rajeswaramma 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462394 ALLAM RAJESWARAMMA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/020361
() 		0205003000NRG23220320233273202 23/03/2023 ramalakhmi 0205003WL226371 ramalakhmi 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462382 VIJROTU RAMA LAKSHMI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/020363
() 		0205003000NRG23220320233273203 23/03/2023 satyaavati 0205003WL226371 satyaavati 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462385 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-015-023/020366
() 		0205003000NRG23220320233273204 23/03/2023 Achayamma 0205003WL226371 Achayamma 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462415 LANKA ATCHAMMA CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/020367
() 		0205003000NRG23220320233273205 23/03/2023 Sreedevi 0205003WL226371 Sreedevi 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462374 VIDRAJU SRIDEVI CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23220320233273207 23/03/2023 Chinavenkataramana 0205003WL226371 Chinavenkataramana 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462373 SMT ALTI VENKATARAMANA CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23220320233273211 23/03/2023 Adivishnu 0205003WL226371 Adivishnu 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462360 SAREPALLI ADI VISHNU CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23220320233273213 23/03/2023 lakShmi 0205003WL226371 lakShmi 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462359 KILAPARTY LAXMI CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23220320233273212 23/03/2023 Rambabu 0205003WL226371 Rambabu 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462353 KILAPARTHY RAMBABU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23220320233273214 23/03/2023 Surya Rao 0205003WL226371 Surya Rao 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462391 CHOKKAKULA SURYA RAO CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/020414
() 		0205003000NRG23220320233273215 23/03/2023 Nageswara Rao 0205003WL226371 Nageswara Rao 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462421 NANGINEEDI NAGESWARA RAO CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23220320233273216 23/03/2023 Posiyya 0205003WL226371 Posiyya 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462398 TOTTHALA POSIYYA CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23220320233273217 23/03/2023 Vara Lakshmi 0205003WL226371 Vara Lakshmi 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462387 THOTALA VARA LAKSHMI CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/020497
() 		0205003000NRG23220320233273219 23/03/2023 nageswararao 0205003WL226371 nageswararao 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462358 YALLA NAGESWARA RAO CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/020497
() 		0205003000NRG23220320233273220 23/03/2023 venkataramana 0205003WL226371 venkataramana 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462427 YALLA VENKATA RAMANA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23220320233273222 23/03/2023 Veerapauraju Murali Krishna 0205003WL226371 Veerapauraju Murali Krishna 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462400 VEERAPURAJU MURALI KRISHNA CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23220320233273221 23/03/2023 venkatasivanarayana 0205003WL226371 venkatasivanarayana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462365 VEERAPURAJU VENKATA CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/020532
() 		0205003000NRG23220320233273224 23/03/2023 Kadiyam Gangaratnam 0205003WL226371 Kadiyam Gangaratnam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462380 KADIYAM GANGA RATNAM CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/020532
() 		0205003000NRG23220320233273223 23/03/2023 Kadiyam Trimurtulu 0205003WL226371 Kadiyam Trimurtulu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462343 KADIAM THRIMURTHULU CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/020549
() 		0205003000NRG23220320233273225 23/03/2023 Nagamma 0205003WL226371 Nagamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462413 NAGAMMA MALLIPUDI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/020558
() 		0205003000NRG23220320233273226 23/03/2023 Venkata Krishnarao 0205003WL226371 Venkata Krishnarao 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462335 Mr GANTA VENKATA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
72 Polavaram AP-05-003-015-023/020579
() 		0205003000NRG23220320233273227 23/03/2023 Pedda Venkata Ratnam 0205003WL226371 Pedda Venkata Ratnam 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462356 BALAKURTHI PEDDA VENKATARATNAM CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/020581
() 		0205003000NRG23220320233273228 23/03/2023 Ramakrishna 0205003WL226371 Ramakrishna 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462333 MANDIGA RAVI RAMAKRISHNA UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-015-023/020589
() 		0205003000NRG23220320233273229 23/03/2023 Sriramulu 0205003WL226371 Sriramulu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462344 Mr EGODI SRIRAMULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
75 Polavaram AP-05-003-015-023/020596
() 		0205003000NRG23220320233273230 23/03/2023 Bhaskararao 0205003WL226371 Bhaskararao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462424 GANTA BHASKARA RAO CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23220320233273232 23/03/2023 Anil Kumar 0205003WL226371 Anil Kumar 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462395 NANGINEEDI ANIL KUMAR UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23220320233273231 23/03/2023 Appalakonda 0205003WL226371 Appalakonda 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462350 NANGINEEDI APPALA KONDA UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23220320233273233 23/03/2023 Venkata Satyavati 0205003WL226371 Venkata Satyavati 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462408 NAMGINEEDI VENKATA SATYAVATHI CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/020629
() 		0205003000NRG23220320233273234 23/03/2023 Moduga Durga 0205003WL226371 Moduga Durga 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462410 MODUGA DURGA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/020631
() 		0205003000NRG23220320233273235 23/03/2023 Ganta Chinna Kondayya 0205003WL226371 Ganta Chinna Kondayya 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462352 GANTA CHINNA KONDAYYA CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/020663
() 		0205003000NRG23220320233273236 23/03/2023 Chinnabbai 0205003WL226371 Chinnabbai 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462361 SUREDDY CHINNABBAI UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-015-023/020664
() 		0205003000NRG23220320233273237 23/03/2023 Venkatrao 0205003WL226371 Venkatrao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462334 MR VENKATA RAO PUDI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-015-023/020672
() 		0205003000NRG23220320233273238 23/03/2023 Satyanarayana 0205003WL226371 Satyanarayana 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462345 MR SATYANARAYANA VALAVALA STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-015-023/020686
() 		0205003000NRG23220320233273239 23/03/2023 Apparao 0205003WL226371 Apparao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462363 MR PUDI APPARAO STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-015-023/020689
() 		0205003000NRG23220320233273240 23/03/2023 Rambabu 0205003WL226371 Rambabu 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462368 KILAPARTHY RAMBABU CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/020693
() 		0205003000NRG23220320233273241 23/03/2023 Nagamani 0205003WL226371 Nagamani 00078 CNRB0001341 252 252 Processed 01/04/2023 0411462349 DOKULA NAGAMANI CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23220320233273243 23/03/2023 Srinivas 0205003WL226371 Srinivas 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462392 BANDARU SRINIVASU CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/020699
() 		0205003000NRG23220320233273244 23/03/2023 Srinu 0205003WL226371 Srinu 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462357 Mr NAGIREDDY SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
89 Polavaram AP-05-003-015-023/020703
() 		0205003000NRG23220320233273245 23/03/2023 Lakshmana Rao 0205003WL226371 Lakshmana Rao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411462423 PAIDIKONDALA LAKSHMANA RAO CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/020893
() 		0205003000NRG23220320233273407 23/03/2023 Subbalakshmi 0205003WL226392 Subbalakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411462393 Mrs THOTA SUBBALAKSHMI 3 THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
91 Polavaram AP-05-003-015-023/020908
() 		0205003000NRG23220320233273409 23/03/2023 raamanjaneyulu 0205003WL226392 raamanjaneyulu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411462412 NADIPANI RAMANJANEYULU CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/020909
() 		0205003000NRG23220320233273411 23/03/2023 sreenivas 0205003WL226392 sreenivas 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411462403 NADIPANI SRINIVAS CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/020912
() 		0205003000NRG23220320233273412 23/03/2023 Mutyala Rayudu 0205003WL226392 Mutyala Rayudu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411462371 MR LINGAM MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-015-023/020913
() 		0205003000NRG23220320233273413 23/03/2023 saidevi 0205003WL226392 saidevi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411462381 REDDY SAIDEVI CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/020928
() 		0205003000NRG23220320233273415 23/03/2023 Nagamma 0205003WL226392 Nagamma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411462402 MANDELLI NAGAMMA CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/020937
() 		0205003000NRG23220320233273416 23/03/2023 Krishna 0205003WL226392 Krishna 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411462426 MARLAPUDI KRISHNA CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/020937
() 		0205003000NRG23220320233273417 23/03/2023 Nirmala 0205003WL226392 Nirmala 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411462372 Marlapudi Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
98 Polavaram AP-05-003-015-023/020950
() 		0205003000NRG23220320233273418 23/03/2023 Akkayya 0205003WL226392 Akkayya 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411462396 MODUGA AKKAYYA CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/021029
() 		0205003000NRG23220320233273248 23/03/2023 KUMARI 0205003WL226371 KUMARI 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462429 KADIYAM KUMARI CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23220320233273250 23/03/2023 Archana 0205003WL226371 Archana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462428 KELLA ARCHANA CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23220320233273249 23/03/2023 Posiyya 0205003WL226371 Posiyya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462388 KELLA POSIYYA CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/021051
() 		0205003000NRG23220320233273251 23/03/2023 KRISHNA 0205003WL226371 KRISHNA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462332 BARLA KRISHNA CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/021051
() 		0205003000NRG23220320233273252 23/03/2023 LAKSHMI 0205003WL226371 LAKSHMI 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0411462346 BARLA LAXMI CANARA BANK(508532)
SubTotal 115298 115298
104 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23220320233281394 23/03/2023 Kodi Anusha 0205003WL226772 Kodi Anusha 00152 HDFC0000021 1694 1694 Processed 01/04/2023 0411462149 MISS KODI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1694 1694
105 Polavaram AP-05-003-007-015/013332
() 		0205003000NRG23220320233281374 23/03/2023 Rajesh 0205003WL226772 Rajesh 00152 HDFC0000668 1540 1540 Processed 01/04/2023 0411462200 PYDIKONDALA SRI DURGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
106 Polavaram AP-05-003-010-016/20259
() 		0205003000NRG23230320233283405 23/03/2023 Ganta Usha Rani 0205003WL226907 Ganta Usha Rani 00176 IDIB000K338 1650 1650 Processed 01/04/2023 0411462154 GANTA USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Polavaram AP-05-003-010-016/20260
() 		0205003000NRG23230320233283406 23/03/2023 Ganta Manjusha 0205003WL226907 Ganta Manjusha 00176 IDIB000K338 1650 1650 Processed 01/04/2023 0411462155 GANTA MANJUSHA D O NARASIMHA MURTHY PALLAVAN GRAMA BANK(607052)
SubTotal 3300 3300
108 Polavaram AP-05-003-002-006/010100
() 		0205003000NRG23220320233273350 23/03/2023 Kumaari 0205003WL226375 Kumaari 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462869 MRS MOGALI KUMARI STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-002-006/010107
() 		0205003000NRG23220320233273351 23/03/2023 Bhavani 0205003WL226375 Bhavani 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462450 MRS PUTTA BHAVANI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23220320233273352 23/03/2023 Babiraani 0205003WL226375 Babiraani 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462793 MRS TALLURI BABY RANI STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-002-006/010115
() 		0205003000NRG23220320233273353 23/03/2023 Devi 0205003WL226375 Devi 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462870 MRS TALLURI SRIDEVI STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-002-006/010117
() 		0205003000NRG23220320233273355 23/03/2023 Gowri Vamsi 0205003WL226375 Gowri Vamsi 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462914 MR GOWRI VAMSI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-002-006/010117
() 		0205003000NRG23220320233273354 23/03/2023 Posamma 0205003WL226375 Posamma 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462913 GOWRI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-002-006/010182
() 		0205003000NRG23220320233273356 23/03/2023 Srinubabbu 0205003WL226375 Srinubabbu 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462885 MR GAMPARATHI SRINU BABU STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23220320233273357 23/03/2023 Satyavati 0205003WL226375 Satyavati 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462700 MRS TALLURI SATYAVATHI STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-003-008/010021
() 		0205003000NRG23220320233272676 23/03/2023 Ramalakshmi 0205003WL226342 Ramalakshmi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411462723 SUNTRU RAMALAKSHMI UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-003-008/010022
() 		0205003000NRG23220320233272677 23/03/2023 RamireddY 0205003WL226342 RamireddY 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411462890 KECHHELA RAMIREDDY UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-003-009/010025
() 		0205003000NRG23220320233272696 23/03/2023 Chinalachireddi 0205003WL226342 Chinalachireddi 00415 SBIN0000778 1250 1250 Processed 01/04/2023 0411462713 MR GURUGUNTLA CHINNA LACHHI REDDY STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-003-009/010026
() 		0205003000NRG23220320233272698 23/03/2023 Seetaareddi 0205003WL226342 Seetaareddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411462850 GURUGUNTLA SEETHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-003-009/010028
() 		0205003000NRG23220320233272702 23/03/2023 Guruguntla Kaamireddi 0205003WL226342 Guruguntla Kaamireddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411462923 GURUGUNTLA KAMIREDDY UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-004-011/010015
() 		0205003000NRG23220320233273318 23/03/2023 Gangadevi 0205003WL226374 Gangadevi 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462848 MISS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-004-011/010023
() 		0205003000NRG23220320233273319 23/03/2023 Murali 0205003WL226374 Murali 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462536 MR KUNJAM MURALI KRISHNA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23220320233273320 23/03/2023 Eeswari 0205003WL226374 Eeswari 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462744 MRS TELLAM EASWARI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23220320233273321 23/03/2023 Siva Sankar vara prasad 0205003WL226374 Siva Sankar vara prasad 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462839 MASTER TELLAM SIVA SANKAR VARA PRASAD STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-004-011/010061
() 		0205003000NRG23220320233273358 23/03/2023 Ramana 0205003WL226375 Ramana 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462563 MRS DESABATHULA RAMANA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23220320233273359 23/03/2023 Satyavati 0205003WL226375 Satyavati 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462529 MRS BELLAM SATYAVATHI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-004-011/010079
() 		0205003000NRG23220320233273322 23/03/2023 KRusnamohan 0205003WL226374 KRusnamohan 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462695 MR PUNEM KRISHNA MOHAN STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-004-011/010084
() 		0205003000NRG23220320233273323 23/03/2023 Naagalakshmi 0205003WL226374 Naagalakshmi 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462534 PUNEM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23220320233273324 23/03/2023 Krishnamurti 0205003WL226374 Krishnamurti 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462621 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23220320233273325 23/03/2023 Somalamma 0205003WL226374 Somalamma 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462841 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-004-011/010169
() 		0205003000NRG23220320233273326 23/03/2023 Gouramma 0205003WL226374 Gouramma 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462570 PUNEM GOURAMMA UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23220320233273327 23/03/2023 Mallamma 0205003WL226374 Mallamma 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462659 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-004-011/010191
() 		0205003000NRG23220320233273328 23/03/2023 Kannayamma 0205003WL226374 Kannayamma 00415 SBIN0000778 253 253 Processed 01/04/2023 0411462531 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23220320233273329 23/03/2023 Venkata Sivarama Prasad 0205003WL226374 Venkata Sivarama Prasad 00415 SBIN0000778 758 758 Processed 01/04/2023 0411462573 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-004-011/010224
() 		0205003000NRG23220320233273360 23/03/2023 Sekhar 0205003WL226375 Sekhar 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462564 MR DESHABATHULA SHEKAR STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23220320233273330 23/03/2023 Anilkumaar 0205003WL226374 Anilkumaar 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462532 MR SANKURU ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23220320233273331 23/03/2023 Saradaa devi 0205003WL226374 Saradaa devi 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462452 T SARADADEVIM G MOTHERT LAKSHMI BANK OF BARODA(606985)
138 Polavaram AP-05-003-004-011/020042
() 		0205003000NRG23220320233273332 23/03/2023 Naagamani 0205003WL226374 Naagamani 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462835 MRS YALLA NAGA MANI STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23220320233273361 23/03/2023 Sreenivaas 0205003WL226375 Sreenivaas 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462501 GANISETTI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-004-011/020101
() 		0205003000NRG23220320233273334 23/03/2023 China Seeta 0205003WL226374 China Seeta 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462537 MRS MADE CHINNA SEETA STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23220320233273363 23/03/2023 Ramu 0205003WL226375 Ramu 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462737 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23220320233273364 23/03/2023 Vasu 0205003WL226375 Vasu 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462736 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-004-011/080043
() 		0205003000NRG23220320233273335 23/03/2023 Kumari 0205003WL226374 Kumari 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462834 KARAKAM KUMARI UNION BANK OF INDIA(508500)
144 Polavaram AP-05-003-004-011/080072
() 		0205003000NRG23220320233273336 23/03/2023 Simhachalam 0205003WL226374 Simhachalam 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462673 MR MODIYAM SIMHACHALAM STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23220320233273337 23/03/2023 Modiyam Aruna Kumari 0205003WL226374 Modiyam Aruna Kumari 00415 SBIN0000778 758 758 Processed 01/04/2023 0411462842 MODIYAM ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23220320233273338 23/03/2023 Adilakshmi 0205003WL226374 Adilakshmi 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462626 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-004-011/080160
() 		0205003000NRG23220320233273339 23/03/2023 Nagarajeswari 0205003WL226374 Nagarajeswari 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462854 MRS MIDIYAM NAGARAJESWARI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-004-011/80198
() 		0205003000NRG23220320233273340 23/03/2023 Pide Uttej 0205003WL226374 Pide Uttej 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0411462849 MR PAIDE UTTEJ STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23220320233281320 23/03/2023 Ganga 0205003WL226772 Ganga 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462900 GOPALA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23220320233281319 23/03/2023 Venkatesulu 0205003WL226772 Venkatesulu 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462821 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-007-015/010356
() 		0205003000NRG23220320233281321 23/03/2023 Varalakshmi 0205003WL226772 Varalakshmi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462634 KAIKARAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-007-015/010635
() 		0205003000NRG23220320233281322 23/03/2023 Aadinaaraayana 0205003WL226772 Aadinaaraayana 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462859 MR PEDDIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/010700
() 		0205003000NRG23220320233281324 23/03/2023 Chittamma 0205003WL226772 Chittamma 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462897 Mrs SIDDANA CHITTEMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
154 Polavaram AP-05-003-007-015/010921
() 		0205003000NRG23220320233281326 23/03/2023 krishna veni 0205003WL226772 krishna veni 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462831 MRS GODAVARI KRISHNA VENI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/010921
() 		0205003000NRG23220320233281325 23/03/2023 Venu 0205003WL226772 Venu 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462830 MR GODAVARI VENUGOPALA SWAMY STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/011518
() 		0205003000NRG23220320233281328 23/03/2023 Muneswararao 0205003WL226772 Muneswararao 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462670 KORASI MUNESWARA RAO KORASIKA DURGA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/012566
() 		0205003000NRG23220320233281330 23/03/2023 Valibabu 0205003WL226772 Valibabu 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462861 SHAIK VALI BABU PUNJAB NATIONAL BANK(508568)
158 Polavaram AP-05-003-007-015/012571
() 		0205003000NRG23220320233281332 23/03/2023 Posibabu 0205003WL226772 Posibabu 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462857 MR BUDIDA POSIBABU STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/012609
() 		0205003000NRG23220320233281333 23/03/2023 Gangamma 0205003WL226772 Gangamma 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462616 MRS CHENCHANI GANGAMMA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/012701
() 		0205003000NRG23220320233281334 23/03/2023 Uma 0205003WL226772 Uma 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462666 SURAVARAPU UMA CANARA BANK(508532)
161 Polavaram AP-05-003-007-015/012704
() 		0205003000NRG23220320233281335 23/03/2023 Subbarao 0205003WL226772 Subbarao 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462820 SURAVARAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/012708
() 		0205003000NRG23220320233281337 23/03/2023 Sitaramayya 0205003WL226772 Sitaramayya 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462313 DERA SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-007-015/012712
() 		0205003000NRG23220320233281339 23/03/2023 Rajeswari 0205003WL226772 Rajeswari 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462810 NAGIREDDY RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-007-015/012744
() 		0205003000NRG23220320233281340 23/03/2023 Appalaraju 0205003WL226772 Appalaraju 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462329 MULAGA PEDDA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/012966
() 		0205003000NRG23220320233281341 23/03/2023 Subhramanyam 0205003WL226772 Subhramanyam 00415 SBIN0000778 1694 1694 Rejected 01/04/2023 0411462561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23220320233281343 23/03/2023 TORATI PADMAVATHI 0205003WL226772 TORATI PADMAVATHI 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462879 MRS THORATI PADMAWATHI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23220320233281342 23/03/2023 Veerabhadram 0205003WL226772 Veerabhadram 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462665 MR VEERABHADRAM THORATI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/013051
() 		0205003000NRG23220320233281344 23/03/2023 Sita 0205003WL226772 Sita 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462587 PANTHULA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/013053
() 		0205003000NRG23220320233281345 23/03/2023 Ramya 0205003WL226772 Ramya 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462440 MRS PANTHULA RAMYA STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/013068
() 		0205003000NRG23220320233281346 23/03/2023 Ganesh 0205003WL226772 Ganesh 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462928 MR SANKARAPU GANESH STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23220320233281348 23/03/2023 subbalakhmi 0205003WL226772 subbalakhmi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462805 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/013220
() 		0205003000NRG23220320233281352 23/03/2023 Satyavathi 0205003WL226772 Satyavathi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462825 MRS PURAM SETTI SATHYAWATHI STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/013222
() 		0205003000NRG23220320233281353 23/03/2023 Venkata Tatarao 0205003WL226772 Venkata Tatarao 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462819 MR CHALLA VEERA VENKATA THATHA RAO STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23220320233281354 23/03/2023 Gangadhara rao 0205003WL226772 Gangadhara rao 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462899 MR GANGADHARA RAO KODI STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23220320233281355 23/03/2023 Lakshmi Ganga Bhavani 0205003WL226772 Lakshmi Ganga Bhavani 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462901 MRS KODI LAKSHMI GANGA BHAVANI STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/013242
() 		0205003000NRG23220320233281356 23/03/2023 Lakshmi 0205003WL226772 Lakshmi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462893 MALLADI LAXMI BANK OF INDIA(508505)
177 Polavaram AP-05-003-007-015/013246
() 		0205003000NRG23220320233281357 23/03/2023 Mehrneesha 0205003WL226772 Mehrneesha 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462818 MRS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/013249
() 		0205003000NRG23220320233281358 23/03/2023 Nagamani 0205003WL226772 Nagamani 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462791 MRS KOLAMURI NAGAMANI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/013251
() 		0205003000NRG23220320233281359 23/03/2023 Janaki 0205003WL226772 Janaki 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462790 MRS DANJETI JANAKI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/013278
() 		0205003000NRG23220320233281360 23/03/2023 Sridevi 0205003WL226772 Sridevi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462898 MRS KAPA SRIDEVI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23220320233281361 23/03/2023 Gannamma 0205003WL226772 Gannamma 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462586 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/013285
() 		0205003000NRG23220320233281362 23/03/2023 Balaraju 0205003WL226772 Balaraju 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462832 MR PANTULA BALA RAJU STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23220320233281364 23/03/2023 Pentayya 0205003WL226772 Pentayya 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462803 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23220320233281365 23/03/2023 AdiLakshmi 0205003WL226772 AdiLakshmi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462798 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
185 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23220320233281366 23/03/2023 RamaLakshmi 0205003WL226772 RamaLakshmi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462804 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23220320233281367 23/03/2023 Krishna 0205003WL226772 Krishna 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462806 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/013304
() 		0205003000NRG23220320233281368 23/03/2023 Kalyani 0205003WL226772 Kalyani 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462800 GARLANKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/013305
() 		0205003000NRG23220320233281369 23/03/2023 Kameswari 0205003WL226772 Kameswari 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462801 NAGIREDDY KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/013306
() 		0205003000NRG23220320233281370 23/03/2023 Satyavathi 0205003WL226772 Satyavathi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462802 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/013307
() 		0205003000NRG23220320233281371 23/03/2023 Venkatesulu 0205003WL226772 Venkatesulu 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462807 MUNGARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/013308
() 		0205003000NRG23220320233281372 23/03/2023 Nagalakshmi 0205003WL226772 Nagalakshmi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462808 GADUSULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-007-015/013309
() 		0205003000NRG23220320233281373 23/03/2023 Satyavathi 0205003WL226772 Satyavathi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462799 MUNGARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/013333
() 		0205003000NRG23220320233281375 23/03/2023 Lakshmi 0205003WL226772 Lakshmi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462265 PYDIKONDALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/013360
() 		0205003000NRG23220320233281376 23/03/2023 Gouri Lakshmi 0205003WL226772 Gouri Lakshmi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462894 MRS BORRA GOWRI LAKSHMI STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/013396
() 		0205003000NRG23220320233281377 23/03/2023 Ramulu 0205003WL226772 Ramulu 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462766 MR PANTULA RAMULU STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/013398
() 		0205003000NRG23220320233281379 23/03/2023 Venkata rama Krishna 0205003WL226772 Venkata rama Krishna 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462775 GOPALA VENKATA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/013400
() 		0205003000NRG23220320233281381 23/03/2023 Edukondalu 0205003WL226772 Edukondalu 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462767 MUNGARA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/013402
() 		0205003000NRG23220320233281382 23/03/2023 Padma 0205003WL226772 Padma 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462822 MS PANTHULA PADMA STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/013404
() 		0205003000NRG23220320233281384 23/03/2023 Reddi Babu 0205003WL226772 Reddi Babu 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462769 MUNGARA REDDY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/013405
() 		0205003000NRG23220320233281385 23/03/2023 Rama krishna 0205003WL226772 Rama krishna 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462474 MR MUNGARA RAMA KRISHNA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/013407
() 		0205003000NRG23220320233281386 23/03/2023 Ranga rao 0205003WL226772 Ranga rao 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462768 NANGINEEDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/013408
() 		0205003000NRG23220320233281387 23/03/2023 Lakshmi Narasamma 0205003WL226772 Lakshmi Narasamma 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462772 YAMANA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/013409
() 		0205003000NRG23220320233281388 23/03/2023 Govinda raju 0205003WL226772 Govinda raju 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462774 MR KOTELU GOVINDA RAJU STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/013410
() 		0205003000NRG23220320233281389 23/03/2023 Venkata lakshmi 0205003WL226772 Venkata lakshmi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462770 MRS KOTELU VENKATA LAXMI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/013411
() 		0205003000NRG23220320233281390 23/03/2023 Jaya lakshmi 0205003WL226772 Jaya lakshmi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462765 NAGIREDDY JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/013412
() 		0205003000NRG23220320233281391 23/03/2023 Madhavi 0205003WL226772 Madhavi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462771 MRS ANNADANAPU MADHAVI STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23220320233281393 23/03/2023 Gangadhar 0205003WL226772 Gangadhar 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462860 KODI GANGADHAR ICICI BANK LTD(508534)
208 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23220320233281395 23/03/2023 Veera Venkata Satyanarayana 0205003WL226772 Veera Venkata Satyanarayana 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462862 MR JALLEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/013474
() 		0205003000NRG23220320233281396 23/03/2023 Ahmadunnisa 0205003WL226772 Ahmadunnisa 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462792 MRS SHAIK AHMADNUSSIA STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/013475
() 		0205003000NRG23220320233281397 23/03/2023 Vajer Unnisha 0205003WL226772 Vajer Unnisha 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462794 MRS SHAIK VAJIR UNNISHA STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23220320233281400 23/03/2023 Lakshmana rao 0205003WL226772 Lakshmana rao 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462812 MR KORIMILLI LAKSHMANARAO STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23220320233281399 23/03/2023 Lakshmi 0205003WL226772 Lakshmi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462813 MISS KORUMILLI LAKSHMI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/013799
() 		0205003000NRG23220320233281401 23/03/2023 Venkayamma 0205003WL226772 Venkayamma 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462814 MRS SUREDDY VENKAYAMMA STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/013833
() 		0205003000NRG23220320233281402 23/03/2023 srinivasarao 0205003WL226772 srinivasarao 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462491 MR SANGINEEDI SRINIVAS STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/013872
() 		0205003000NRG23220320233281405 23/03/2023 jaya bharat 0205003WL226772 jaya bharat 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462817 MR JAKKAMSETTI JAYABHARAT STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/013885
() 		0205003000NRG23220320233281407 23/03/2023 Sridevi 0205003WL226772 Sridevi 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462892 MRS KORUMILLI SRIDEVI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/013885
() 		0205003000NRG23220320233281406 23/03/2023 Yesu 0205003WL226772 Yesu 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462145 MR KORIMILLI YESU STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/013886
() 		0205003000NRG23220320233281409 23/03/2023 Appala Konda 0205003WL226772 Appala Konda 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462789 MRS KORIMILLI APPALA KONDA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/013887
() 		0205003000NRG23220320233281411 23/03/2023 Anu Radha 0205003WL226772 Anu Radha 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462788 MRS KORIMILLI ANURADHA STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/013888
() 		0205003000NRG23220320233281412 23/03/2023 Raju 0205003WL226772 Raju 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462134 AKULA RAJU UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-007-015/013890
() 		0205003000NRG23220320233281414 23/03/2023 Satyavathi 0205003WL226772 Satyavathi 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462895 MRS SANKARAPU SATYAVATHI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/013890
() 		0205003000NRG23220320233281413 23/03/2023 Venkateswararao 0205003WL226772 Venkateswararao 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462275 SANAKARPU VENKATA RAO STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/013891
() 		0205003000NRG23220320233281416 23/03/2023 Rathnam 0205003WL226772 Rathnam 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462756 MRS GHANTASAL SEETHARATNAM STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/013891
() 		0205003000NRG23220320233281415 23/03/2023 Satya Narayana 0205003WL226772 Satya Narayana 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462763 MR GHANTASALA SATYANARAYANA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013892
() 		0205003000NRG23220320233281418 23/03/2023 Bibi 0205003WL226772 Bibi 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462755 MRS SHAIK BIBI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013892
() 		0205003000NRG23220320233281417 23/03/2023 Sayyad Baji 0205003WL226772 Sayyad Baji 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462758 SHAIK SAYYAD BAJI UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-007-015/013893
() 		0205003000NRG23220320233281420 23/03/2023 Bhuoo Lakshmi 0205003WL226772 Bhuoo Lakshmi 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462754 MRS RUDRAM BHULAKSHMI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013893
() 		0205003000NRG23220320233281419 23/03/2023 Vishnu 0205003WL226772 Vishnu 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462753 MR RUDRAM VISHNU STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013894
() 		0205003000NRG23220320233281422 23/03/2023 Rajeswari 0205003WL226772 Rajeswari 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462761 MR KATAKAM MAHENDRA NAGA SAI RAMA DURGA STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013894
() 		0205003000NRG23220320233281421 23/03/2023 Rama Krishna Subrahmanya Guptha 0205003WL226772 Rama Krishna Subrahmanya Guptha 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462746 KRSGUPTA KRAJESWARI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013895
() 		0205003000NRG23220320233281423 23/03/2023 Ganaga Dhararao 0205003WL226772 Ganaga Dhararao 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462475 MR PENUGONDA GANGADHARA RAO STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013895
() 		0205003000NRG23220320233281424 23/03/2023 Nagalakshmi 0205003WL226772 Nagalakshmi 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462480 MS PENUGONDA NAGA LAKSHMI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013896
() 		0205003000NRG23220320233281425 23/03/2023 NAgamani 0205003WL226772 NAgamani 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462312 MRS VIRODALA NAGAMANI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013898
() 		0205003000NRG23220320233281426 23/03/2023 Kota Satyavati 0205003WL226772 Kota Satyavati 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462747 MRS BUDAMPARTI KOTA SATYAVATHI STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013899
() 		0205003000NRG23220320233281427 23/03/2023 Appayamma 0205003WL226772 Appayamma 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462908 MRS NARAYANAPURAM APPAYAMMA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013900
() 		0205003000NRG23220320233281428 23/03/2023 RAmalakshmi 0205003WL226772 RAmalakshmi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462748 MRS NINDUGUNDA RAMA LAXMI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013901
() 		0205003000NRG23220320233281429 23/03/2023 Ganaga Bhavani 0205003WL226772 Ganaga Bhavani 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462750 MRS DUVVA GANGA BHAVANI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013902
() 		0205003000NRG23220320233281431 23/03/2023 KAnaka Mahalakshmi 0205003WL226772 KAnaka Mahalakshmi 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462760 RAMOJU KANAKA MAHALAKSHMI CANARA BANK(508532)
239 Polavaram AP-05-003-007-015/013902
() 		0205003000NRG23220320233281430 23/03/2023 Varaha Chari 0205003WL226772 Varaha Chari 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462433 MR RAMOJU VARAHACHARI STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013903
() 		0205003000NRG23220320233281432 23/03/2023 Bapiraju 0205003WL226772 Bapiraju 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462745 MR PANUGONDA BAPIRAJU STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013903
() 		0205003000NRG23220320233281433 23/03/2023 Nagamani 0205003WL226772 Nagamani 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462759 MRS PENUGONDA NAGAMANI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013904
() 		0205003000NRG23220320233281435 23/03/2023 Naga Satya Sri 0205003WL226772 Naga Satya Sri 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462764 MS NARAYANAPURAPU NAGA SATYA SRI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013904
() 		0205003000NRG23220320233281434 23/03/2023 Veeraju 0205003WL226772 Veeraju 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462434 NARAYANAPURAPU VEERRAJU UNION BANK OF INDIA(508500)
244 Polavaram AP-05-003-007-015/013905
() 		0205003000NRG23220320233281437 23/03/2023 Nagamani 0205003WL226772 Nagamani 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462749 MRS NARAYANAPURAM NAGAMANI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013905
() 		0205003000NRG23220320233281436 23/03/2023 Ramu 0205003WL226772 Ramu 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462315 NARAYANAPURAPU RAMU UNION BANK OF INDIA(508500)
246 Polavaram AP-05-003-007-015/013906
() 		0205003000NRG23220320233281439 23/03/2023 Ratna Kumari 0205003WL226772 Ratna Kumari 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462752 MRS BUDAMPARTI RATNA KUMARI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013907
() 		0205003000NRG23220320233281440 23/03/2023 Bikku 0205003WL226772 Bikku 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462757 MR BUDAMPARTHI BIKKU STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/013907
() 		0205003000NRG23220320233281441 23/03/2023 Ramana 0205003WL226772 Ramana 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462916 MRS BUDAMAPARTHI RAMANA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/013909
() 		0205003000NRG23220320233281442 23/03/2023 Ramesh 0205003WL226772 Ramesh 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462477 MR BUDAMPARTI RAMESH STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013913
() 		0205003000NRG23220320233281443 23/03/2023 Lakshmi 0205003WL226772 Lakshmi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462515 MRS KURASALA LAXMI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23220320233281444 23/03/2023 Satyavati 0205003WL226772 Satyavati 00415 SBIN0000778 726 726 Processed 01/04/2023 0411462565 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG23220320233281445 23/03/2023 Ramayamma 0205003WL226772 Ramayamma 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462777 MRS CHINDADA RAMAYAMMA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG23220320233281447 23/03/2023 Prashant murthy 0205003WL226772 Prashant murthy 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462815 MR RAYUDU PRASANTH MURTY STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23220320233281449 23/03/2023 Pirani 0205003WL226772 Pirani 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462589 MRS SYED PEERANI STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23220320233281448 23/03/2023 Rabbani 0205003WL226772 Rabbani 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462590 MR SAYYED RABBANI STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23220320233281450 23/03/2023 vardhanamma 0205003WL226772 vardhanamma 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462309 MOTUKURI VARDHANAMMA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/014009
() 		0205003000NRG23220320233281452 23/03/2023 Subbalakshmi 0205003WL226772 Subbalakshmi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462588 MRS NULAKANI PATTEMMA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23220320233281453 23/03/2023 Chukka Rajesh 0205003WL226772 Chukka Rajesh 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462469 CHUKKA RAJESH UNION BANK OF INDIA(508500)
259 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23220320233281454 23/03/2023 CHUKKA RAJESWARI 0205003WL226772 CHUKKA RAJESWARI 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462470 CHUKKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/014014
() 		0205003000NRG23220320233281455 23/03/2023 Sirimalla Sitaratnam 0205003WL226772 Sirimalla Sitaratnam 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462135 MRS SIRIMALLA SITA RATNAM STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23220320233281457 23/03/2023 DEVABATTULA MANGABHUVANESWARI 0205003WL226772 DEVABATTULA MANGABHUVANESWARI 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462877 DEVABATTULA MANGABHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23220320233281456 23/03/2023 DEVABATTULA VENKATESWARARAO 0205003WL226772 DEVABATTULA VENKATESWARARAO 00415 SBIN0000778 1452 1452 Processed 01/04/2023 0411462143 DEVABATTULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/014018
() 		0205003000NRG23220320233281459 23/03/2023 BANDELA RAMALAKSHMI 0205003WL226772 BANDELA RAMALAKSHMI 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462882 BANDELA LAKSHMI UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-007-015/014018
() 		0205003000NRG23220320233281458 23/03/2023 BANDELA SESHANNA 0205003WL226772 BANDELA SESHANNA 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462883 MR BANDELA SESHANNA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23220320233281460 23/03/2023 Penumareddi Satyanarayana 0205003WL226772 Penumareddi Satyanarayana 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462881 PENUMAREDDY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-007-015/014088
() 		0205003000NRG23220320233281462 23/03/2023 Ammulu 0205003WL226772 Ammulu 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462826 BUDIDA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG23220320233281463 23/03/2023 Veeramani 0205003WL226772 Veeramani 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462824 MRS MENI VEERA MANI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/014098
() 		0205003000NRG23220320233281464 23/03/2023 kondalaRao 0205003WL226772 kondalaRao 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462298 MR DASARI KONDALA RAO STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/014099
() 		0205003000NRG23220320233281465 23/03/2023 Bhagyam 0205003WL226772 Bhagyam 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462846 MRS PURAMSETTI BHAGYA VATHY STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/014100
() 		0205003000NRG23220320233281466 23/03/2023 Sunita 0205003WL226772 Sunita 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462828 MRS BANDI SUNITHA STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23220320233281467 23/03/2023 Chandana 0205003WL226772 Chandana 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462827 MRS KUTTALA CHANDANA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/014102
() 		0205003000NRG23220320233281468 23/03/2023 Srihari 0205003WL226772 Srihari 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462823 MR NALLA SRI HARI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/014112
() 		0205003000NRG23220320233281469 23/03/2023 SATYA BHIMANJANEYULU 0205003WL226772 SATYA BHIMANJANEYULU 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462891 MR KARRI SATYA BHIMANJANEYULU STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/014112
() 		0205003000NRG23220320233281470 23/03/2023 SRAVANI 0205003WL226772 SRAVANI 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462896 MR KARRI SRAVANI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/014132
() 		0205003000NRG23220320233281471 23/03/2023 khaja Mohiddin 0205003WL226772 khaja Mohiddin 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462912 SAYYED KHAJA MOHIDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-007-015/014202
() 		0205003000NRG23220320233281472 23/03/2023 Bala Saraswathi 0205003WL226772 Bala Saraswathi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462844 BONAM BALA SARASWATHI UNION BANK OF INDIA(508500)
277 Polavaram AP-05-003-007-015/014263
() 		0205003000NRG23220320233281473 23/03/2023 Nagamani 0205003WL226772 Nagamani 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462864 MRS TANUKU NAGAMANI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/014264
() 		0205003000NRG23220320233281474 23/03/2023 Mutyalamma 0205003WL226772 Mutyalamma 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462863 MRS RAYAVARAPU MUTHYALAMMA STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/014265
() 		0205003000NRG23220320233281475 23/03/2023 Veera babu 0205003WL226772 Veera babu 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462871 MR BONAM VEERABABU STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/014313
() 		0205003000NRG23220320233281477 23/03/2023 Venkata Ratna kumari 0205003WL226772 Venkata Ratna kumari 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462910 MRS DRAKSHARAPU VENKATARATNAKUMARI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/014314
() 		0205003000NRG23220320233281478 23/03/2023 Lakshmi Parvathi 0205003WL226772 Lakshmi Parvathi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462911 MRS BASIREDDY LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/014315
() 		0205003000NRG23220320233281479 23/03/2023 Naga Venkata reddi 0205003WL226772 Naga Venkata reddi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462909 MR DRAKSHARAPU NAGA VENKTA REDDY STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/014375
() 		0205003000NRG23220320233281481 23/03/2023 Yasoda Devi 0205003WL226772 Yasoda Devi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462840 PALAKOLLU YESODA DEVI BANK OF BARODA(606985)
284 Polavaram AP-05-003-007-015/014378
() 		0205003000NRG23220320233281482 23/03/2023 Sairam 0205003WL226772 Sairam 00415 SBIN0000778 968 968 Processed 01/04/2023 0411462925 SAIRAM PASUPULETI PASUPULETI INDUSIND BANK(607189)
285 Polavaram AP-05-003-007-015/014379
() 		0205003000NRG23220320233281483 23/03/2023 Veera Venkata Satya prasad 0205003WL226772 Veera Venkata Satya prasad 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462478 MR SATYA PRASAD VEERA VENKATA MANCHALA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/020476
() 		0205003000NRG23220320233281484 23/03/2023 Chinnareddi 0205003WL226772 Chinnareddi 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462762 MR SANKARAPU CHINNAREDDY STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/020476
() 		0205003000NRG23220320233281485 23/03/2023 Lakshmi 0205003WL226772 Lakshmi 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0411462751 MRS SANKARAPU LAKSHMI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/030026
() 		0205003000NRG23220320233281486 23/03/2023 Kanuka 0205003WL226772 Kanuka 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462562 SHAIK KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-007-015/030029
() 		0205003000NRG23220320233281487 23/03/2023 Paarvati 0205003WL226772 Paarvati 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462325 BALLI PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23220320233281488 23/03/2023 Paapa 0205003WL226772 Paapa 00415 SBIN0000778 660 660 Processed 01/04/2023 0411462560 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23220320233281489 23/03/2023 Satyavati 0205003WL226772 Satyavati 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462795 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23220320233281493 23/03/2023 Sridevi 0205003WL226772 Sridevi 00415 SBIN0000778 440 440 Processed 01/04/2023 0411462796 VARADI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23220320233281492 23/03/2023 Srimannarayana 0205003WL226772 Srimannarayana 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462566 MR VARADI SHIVANRAYANA STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/030246
() 		0205003000NRG23220320233281494 23/03/2023 parvathi 0205003WL226772 parvathi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462843 MR SUNKARI PARWATI STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/030319
() 		0205003000NRG23220320233281495 23/03/2023 Bangarraju 0205003WL226772 Bangarraju 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462663 MR PENTA BANGARRAJU STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/030319
() 		0205003000NRG23220320233281496 23/03/2023 Ramalakshmi 0205003WL226772 Ramalakshmi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462664 MR PENTA RAMALAKSHMI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23220320233281498 23/03/2023 Nagamani 0205003WL226772 Nagamani 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462797 MRS NAGAMANI SARIKA STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23220320233281497 23/03/2023 Suresh 0205003WL226772 Suresh 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462836 MR SARIKA SURESH STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/030369
() 		0205003000NRG23220320233281502 23/03/2023 Ravi teja 0205003WL226772 Ravi teja 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462137 Mr KODURI RAVI TEJA INDIAN BANK(607105)
300 Polavaram AP-05-003-007-015/14335
() 		0205003000NRG23220320233281504 23/03/2023 PENTA LEELA PRASAD 0205003WL226772 PENTA LEELA PRASAD 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462880 MR PENTA LEELA DURGA PRASAD STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/14421
() 		0205003000NRG23220320233281505 23/03/2023 Kedasu Baseer 0205003WL226772 Kedasu Baseer 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462878 MS SAYYED BASHEER STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/14433
() 		0205003000NRG23220320233281506 23/03/2023 POLISETTI PADMA 0205003WL226772 POLISETTI PADMA 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462449 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/14485
() 		0205003000NRG23220320233281507 23/03/2023 P.Ramalakshmi 0205003WL226772 P.Ramalakshmi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462872 MRS SAILA RAMALAKSHMI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/14486
() 		0205003000NRG23220320233281508 23/03/2023 B.Venkateswararao 0205003WL226772 B.Venkateswararao 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462148 Basireddy Venkateswararao BANK OF BARODA(606985)
305 Polavaram AP-05-003-007-015/14494
() 		0205003000NRG23220320233281510 23/03/2023 S.kanakadurga 0205003WL226772 S.kanakadurga 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462263 Mrs SUREDDY KANAKADURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
306 Polavaram AP-05-003-007-015/14496
() 		0205003000NRG23220320233281511 23/03/2023 S.Posamma 0205003WL226772 S.Posamma 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462867 MRS SIRIMALLA POSAMMA STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/14532
() 		0205003000NRG23220320233281512 23/03/2023 K.Govindaraju 0205003WL226772 K.Govindaraju 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462866 KANDIPAPPU GOVINDARAJU CANARA BANK(508532)
308 Polavaram AP-05-003-007-015/14533
() 		0205003000NRG23220320233281513 23/03/2023 K.satyanarayana 0205003WL226772 K.satyanarayana 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462320 KANDIPAPPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/14539
() 		0205003000NRG23220320233281518 23/03/2023 Ch.Gandi Possama 0205003WL226772 Ch.Gandi Possama 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462904 MRS CHILAGANTI GANDI POSAMMA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/14542
() 		0205003000NRG23220320233281520 23/03/2023 J.Lakshmi soujanya 0205003WL226772 J.Lakshmi soujanya 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462906 MISS YARRAMALLA LAKSHMI SOWJANYA STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/14542
() 		0205003000NRG23220320233281521 23/03/2023 J.Ramanjaneylu 0205003WL226772 J.Ramanjaneylu 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462902 JALLEPALLI RAMANJANEYULU AXIS BANK(607153)
312 Polavaram AP-05-003-007-015/14543
() 		0205003000NRG23220320233281522 23/03/2023 S.sivakrishnaprasad 0205003WL226772 S.sivakrishnaprasad 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462903 SOMAROUTHU SIVA KRISHNA PRASAD UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-007-015/14547
() 		0205003000NRG23220320233281523 23/03/2023 D.Anuradha 0205003WL226772 D.Anuradha 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462868 MRS DERA ANURADHA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/14767
() 		0205003000NRG23220320233281528 23/03/2023 V.Sai Shekar 0205003WL226772 V.Sai Shekar 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462458 VINUKONDA SAI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-007-015/14768
() 		0205003000NRG23220320233281530 23/03/2023 V.Naga Bhavani 0205003WL226772 V.Naga Bhavani 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462918 VINUKONDA NAGA BHAVANI CANARA BANK(508532)
316 Polavaram AP-05-003-007-015/14768
() 		0205003000NRG23220320233281529 23/03/2023 V.Sai Kiran 0205003WL226772 V.Sai Kiran 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0411462917 VINUKONDA SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-007-015/30418
() 		0205003000NRG23220320233281549 23/03/2023 L.Gopala krishna 0205003WL226772 L.Gopala krishna 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462884 MR LANKA GOPALA KRISHNA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/30583
() 		0205003000NRG23220320233281550 23/03/2023 Shaik Meera Saheb 0205003WL226772 Shaik Meera Saheb 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462874 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23220320233281552 23/03/2023 Shaik Nagur Bibi 0205003WL226772 Shaik Nagur Bibi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462876 MR SHAIK NAGUR BIBI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/30585
() 		0205003000NRG23220320233281553 23/03/2023 Shaik Meerabhi 0205003WL226772 Shaik Meerabhi 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0411462875 MRS SHAIK MEERABHI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23230320233284847 23/03/2023 Gangaraaju 0205003WL227013 Gangaraaju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462920 KURAM CHINA GANGARAJU UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23230320233284849 23/03/2023 mukesh 0205003WL227013 mukesh 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462816 MR KURAM MUKESH STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23230320233284848 23/03/2023 Papayamma 0205003WL227013 Papayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462926 KURAM PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-009-015/070011
() 		0205003000NRG23230320233284850 23/03/2023 anandkumar 0205003WL227013 anandkumar 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462147 MR ANANDKUMAR TAMA STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-009-015/070015
() 		0205003000NRG23230320233284851 23/03/2023 Pandamma 0205003WL227013 Pandamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462533 BAKKA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-009-015/070019
() 		0205003000NRG23230320233284852 23/03/2023 Bhadramma 0205003WL227013 Bhadramma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462597 MRS NUPAM BHADRAMMA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-009-015/070022
() 		0205003000NRG23230320233284853 23/03/2023 Sarojini 0205003WL227013 Sarojini 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462569 KURAAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23230320233284854 23/03/2023 Bullayamma 0205003WL227013 Bullayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462669 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23230320233284855 23/03/2023 Singaraju 0205003WL227013 Singaraju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462317 MULEM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-009-015/070027
() 		0205003000NRG23230320233284857 23/03/2023 Gangadevi 0205003WL227013 Gangadevi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462490 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-009-015/070028
() 		0205003000NRG23230320233284858 23/03/2023 Nagendrababu 0205003WL227013 Nagendrababu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462438 MR SUNNAM NAGENDRABABU STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-009-015/070028
() 		0205003000NRG23230320233284859 23/03/2023 Posamma 0205003WL227013 Posamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462294 SUNNAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-009-015/070032
() 		0205003000NRG23230320233284860 23/03/2023 Venkatalakshmi 0205003WL227013 Venkatalakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462632 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-009-015/070036
() 		0205003000NRG23230320233284861 23/03/2023 Lakshmi 0205003WL227013 Lakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462571 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-009-015/070037
() 		0205003000NRG23230320233284862 23/03/2023 Venkatalakshmi 0205003WL227013 Venkatalakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462715 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23230320233284863 23/03/2023 Pentamma 0205003WL227013 Pentamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0411462530 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-009-015/070057
() 		0205003000NRG23230320233284864 23/03/2023 Chandramma 0205003WL227013 Chandramma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462459 SUNNAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-009-015/070064
() 		0205003000NRG23230320233284865 23/03/2023 VEeramma 0205003WL227013 VEeramma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462687 SUNNAM VEERAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-009-015/070071
() 		0205003000NRG23230320233284866 23/03/2023 Mangaaratnam 0205003WL227013 Mangaaratnam 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462633 CHIDIPI MANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-009-015/070078
() 		0205003000NRG23230320233284867 23/03/2023 Baapiraaju 0205003WL227013 Baapiraaju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462630 MR PODIYAM BAPIRAJU STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-009-015/070078
() 		0205003000NRG23230320233284868 23/03/2023 Gangaaratnam 0205003WL227013 Gangaaratnam 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462627 PODIYAM GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-009-015/070094
() 		0205003000NRG23230320233284869 23/03/2023 Prakaasham 0205003WL227013 Prakaasham 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462779 MIDIYAM PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23230320233284870 23/03/2023 Bhadramma 0205003WL227013 Bhadramma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462601 PUSAM BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23230320233284871 23/03/2023 Prasanna 0205003WL227013 Prasanna 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462629 KONATHALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23230320233284872 23/03/2023 Priyanka 0205003WL227013 Priyanka 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462708 KONATHALA PRIYANKA UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-009-015/070102
() 		0205003000NRG23230320233284873 23/03/2023 Siramamma 0205003WL227013 Siramamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462297 KURAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-009-015/070104
() 		0205003000NRG23230320233284874 23/03/2023 MUtyaalamma 0205003WL227013 MUtyaalamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462707 PUNEM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23230320233284876 23/03/2023 China Nagaraju 0205003WL227013 China Nagaraju 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0411462299 MADAKAM CHINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23230320233284875 23/03/2023 Chinagangaraaju 0205003WL227013 Chinagangaraaju 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0411462467 MADAKAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23230320233284877 23/03/2023 Saavitri 0205003WL227013 Saavitri 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462599 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23230320233284878 23/03/2023 Raamaarao 0205003WL227013 Raamaarao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462628 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-009-015/070120
() 		0205003000NRG23230320233284879 23/03/2023 Naagaraaju 0205003WL227013 Naagaraaju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462435 SUNNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23230320233284880 23/03/2023 Raamaayamma 0205003WL227013 Raamaayamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0411462572 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23230320233284881 23/03/2023 Kannaayamma 0205003WL227013 Kannaayamma 00415 SBIN0000778 504 504 Processed 01/04/2023 0411462305 KURAM KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-009-015/070124
() 		0205003000NRG23230320233284882 23/03/2023 Pentamma 0205003WL227013 Pentamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462302 PODIYAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23230320233284883 23/03/2023 Adilakshmi 0205003WL227013 Adilakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462463 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23230320233284884 23/03/2023 Venkatalakshmi 0205003WL227013 Venkatalakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462690 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-009-015/070136
() 		0205003000NRG23230320233284885 23/03/2023 Rambabu 0205003WL227013 Rambabu 00415 SBIN0000778 756 756 Processed 01/04/2023 0411462437 KUNJAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-009-015/070137
() 		0205003000NRG23230320233284886 23/03/2023 Raamalakshmi 0205003WL227013 Raamalakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462598 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23230320233284887 23/03/2023 Pentamma 0205003WL227013 Pentamma 00415 SBIN0000778 504 504 Processed 01/04/2023 0411462688 TELLAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-009-015/070140
() 		0205003000NRG23230320233284888 23/03/2023 Mutyaalamma 0205003WL227013 Mutyaalamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462611 MRS KESAVARAPU AMUTHYALAMMA STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-009-015/070141
() 		0205003000NRG23230320233284889 23/03/2023 Paarvati 0205003WL227013 Paarvati 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462724 ADAPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-009-015/070142
() 		0205003000NRG23230320233284890 23/03/2023 Mangaayamma 0205003WL227013 Mangaayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462612 MATTA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-009-015/070170
() 		0205003000NRG23230320233284891 23/03/2023 Venkannababu 0205003WL227013 Venkannababu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462631 TELLAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-009-015/070241
() 		0205003000NRG23230320233284892 23/03/2023 Ramakrishna 0205003WL227013 Ramakrishna 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462311 GANNINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23230320233284893 23/03/2023 Nageswara Rao 0205003WL227013 Nageswara Rao 00415 SBIN0000778 504 504 Processed 01/04/2023 0411462780 TELAGAMSETTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-009-015/070251
() 		0205003000NRG23230320233284894 23/03/2023 Rani 0205003WL227013 Rani 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462600 MADAKAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-009-015/070253
() 		0205003000NRG23230320233284895 23/03/2023 vijayalakshmi 0205003WL227013 vijayalakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462927 MRS POLISETTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23230320233284896 23/03/2023 Bapiraju 0205003WL227013 Bapiraju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462462 JARAM BAAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-009-015/070288
() 		0205003000NRG23230320233284897 23/03/2023 Poshiyya 0205003WL227013 Poshiyya 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462617 MR POSI KESAVARAPU STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-009-015/070288
() 		0205003000NRG23230320233284898 23/03/2023 Ratnakumari 0205003WL227013 Ratnakumari 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462618 MS KESAVARAPU RATNAKUMARI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-009-015/070289
() 		0205003000NRG23230320233284900 23/03/2023 Bhulakshmi 0205003WL227013 Bhulakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462781 MUNTA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-009-015/070289
() 		0205003000NRG23230320233284899 23/03/2023 Durgaprasad 0205003WL227013 Durgaprasad 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462710 MUNTA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23230320233284902 23/03/2023 Posiratnam 0205003WL227013 Posiratnam 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462711 KESAVARAPU POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23230320233284901 23/03/2023 Srinu 0205003WL227013 Srinu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462709 KESAVARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-009-015/070295
() 		0205003000NRG23230320233284904 23/03/2023 Durgamma 0205003WL227013 Durgamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462924 MRS ADAPA DURGAMMA STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-009-015/070295
() 		0205003000NRG23230320233284903 23/03/2023 Swamy 0205003WL227013 Swamy 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462138 ADAPA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-009-015/70459
() 		0205003000NRG23230320233284905 23/03/2023 Tama Veerandra Kumar Raju 0205003WL227013 Tama Veerandra Kumar Raju 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0411462133 MR TAMA VEERANDRA KUMAR RAJA STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-010-016/010001
() 		0205003000NRG23220320233275254 23/03/2023 Rama Devi 0205003WL226420 Rama Devi 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462327 MRS VETURI RAMADEVI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23220320233275256 23/03/2023 Chinta Padmavathi 0205003WL226420 Chinta Padmavathi 00415 SBIN0000778 1366 1366 Rejected 01/04/2023 0411462445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23220320233275255 23/03/2023 Satyanarayana 0205003WL226420 Satyanarayana 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462492 MR CHINTHA SATYANARAYANA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23220320233275260 23/03/2023 baburao 0205003WL226420 baburao 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462295 MR PIDUGU BABU RAO STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23220320233275258 23/03/2023 Pidugu Bapiraju 0205003WL226420 Pidugu Bapiraju 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462712 PIDUM BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23220320233275259 23/03/2023 Vijayalakshmi 0205003WL226420 Vijayalakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462454 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23220320233275261 23/03/2023 Pentayya 0205003WL226420 Pentayya 00415 SBIN0000778 195 195 Processed 01/04/2023 0411462728 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
386 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23220320233275262 23/03/2023 Veeraswamy 0205003WL226420 Veeraswamy 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462722 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23220320233275264 23/03/2023 Lakshmi 0205003WL226420 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462726 MRS PUNEM LAKSHMI STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23220320233275263 23/03/2023 Potti Dora 0205003WL226420 Potti Dora 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462729 MR PUNEM POTTIDORA STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-010-016/010010
() 		0205003000NRG23220320233275265 23/03/2023 Lakshmi 0205003WL226420 Lakshmi 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462505 MIDIAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23220320233275266 23/03/2023 Venkateswara Rao 0205003WL226420 Venkateswara Rao 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462288 KALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23220320233275267 23/03/2023 Ganga Devi 0205003WL226420 Ganga Devi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462493 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23220320233275268 23/03/2023 Nagu 0205003WL226420 Nagu 00415 SBIN0000778 195 195 Processed 01/04/2023 0411462504 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-010-016/010016
() 		0205003000NRG23220320233275269 23/03/2023 Durga Rao 0205003WL226420 Durga Rao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462691 KOPPISETTI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23220320233275270 23/03/2023 Pedda Nageswara Rao 0205003WL226420 Pedda Nageswara Rao 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462696 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23220320233275271 23/03/2023 Pentayya 0205003WL226420 Pentayya 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462291 TELLAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23220320233275272 23/03/2023 Nagayya 0205003WL226420 Nagayya 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462718 MR GOKIRI NAGESWARA RAO STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-010-016/010025
() 		0205003000NRG23220320233275273 23/03/2023 Kanakamma 0205003WL226420 Kanakamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462594 KAKAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-010-016/010026
() 		0205003000NRG23220320233275274 23/03/2023 Buchamma 0205003WL226420 Buchamma 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462592 TELLAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-010-016/010027
() 		0205003000NRG23220320233275275 23/03/2023 Jayaram 0205003WL226420 Jayaram 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462686 JEEDIMALLI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG23220320233275276 23/03/2023 Ramulamma 0205003WL226420 Ramulamma 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462552 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-010-016/010031
() 		0205003000NRG23220320233275277 23/03/2023 D Sybayamma 0205003WL226420 D Sybayamma 00415 SBIN0000778 1171 1171 Processed 01/04/2023 0411462497 DUGGIRALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-010-016/010032
() 		0205003000NRG23220320233275278 23/03/2023 Lakshmi 0205003WL226420 Lakshmi 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462443 PALLIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-010-016/010033
() 		0205003000NRG23220320233275279 23/03/2023 Veerabhadram 0205003WL226420 Veerabhadram 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462441 MR ALAPATI VEERABRAHMAM STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23220320233275280 23/03/2023 Abbulu 0205003WL226420 Abbulu 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462677 MR MIDIUM ABBULU STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23220320233275281 23/03/2023 Punem Bharati 0205003WL226420 Punem Bharati 00415 SBIN0000778 195 195 Processed 01/04/2023 0411462778 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23220320233275282 23/03/2023 Kattula Dadara Babu 0205003WL226420 Kattula Dadara Babu 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462499 MR KATHULA DASARA BABU STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23220320233275283 23/03/2023 Rambabu 0205003WL226420 Rambabu 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462593 MR MIDIYAM RAMBABU STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23220320233275285 23/03/2023 Aanjaneyulu 0205003WL226420 Aanjaneyulu 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462281 MR PILLAMGORU ANJANEYA SWAMY STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-010-016/010060
() 		0205003000NRG23220320233275286 23/03/2023 Satyanarayana 0205003WL226420 Satyanarayana 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462277 PIDUGU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23220320233275287 23/03/2023 Rayudu 0205003WL226420 Rayudu 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462439 MR PITTAM RAYUDU STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23220320233275288 23/03/2023 Venkayamma 0205003WL226420 Venkayamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462637 MRS RAMPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23220320233275290 23/03/2023 Padma 0205003WL226420 Padma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462671 MUDRAGADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-010-016/010070
() 		0205003000NRG23220320233275291 23/03/2023 Venkateswararao 0205003WL226420 Venkateswararao 00415 SBIN0000778 195 195 Processed 01/04/2023 0411462319 CHIPPADA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23220320233275292 23/03/2023 Venkanna 0205003WL226420 Venkanna 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462716 PUNEM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23220320233275293 23/03/2023 Nageswararao 0205003WL226420 Nageswararao 00415 SBIN0000778 195 195 Processed 01/04/2023 0411462296 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-010-016/010075
() 		0205003000NRG23220320233275294 23/03/2023 Challabbai 0205003WL226420 Challabbai 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462717 MADAKAM CHELLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23220320233275295 23/03/2023 Posayya 0205003WL226420 Posayya 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462316 MR YADALA POSIAH STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23220320233275296 23/03/2023 Bujjidora 0205003WL226420 Bujjidora 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462698 MR KUNJAM BOJJIDORA STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23220320233275297 23/03/2023 Nagendrababu 0205003WL226420 Nagendrababu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462702 KUNJAM NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-010-016/010079
() 		0205003000NRG23220320233275298 23/03/2023 Chinna Sankuru 0205003WL226420 Chinna Sankuru 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462498 PITTAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-010-016/010080
() 		0205003000NRG23220320233275299 23/03/2023 Bhushanam 0205003WL226420 Bhushanam 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462682 BELAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-010-016/010081
() 		0205003000NRG23220320233275300 23/03/2023 Seeta 0205003WL226420 Seeta 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462703 GINNEPALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-010-016/010082
() 		0205003000NRG23220320233275301 23/03/2023 Lakshmi 0205003WL226420 Lakshmi 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462539 MRS GENNEPALLI LAKSHMI STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-010-016/010083
() 		0205003000NRG23220320233275302 23/03/2023 Naagamohanreddi 0205003WL226420 Naagamohanreddi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462545 GINNEPALLI NAGA MOHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23220320233275303 23/03/2023 Venkatesh 0205003WL226420 Venkatesh 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462697 ERAPAM VENKATESH UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23220320233275304 23/03/2023 Pentayya 0205003WL226420 Pentayya 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462705 ERAPAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23220320233275305 23/03/2023 Sreenu 0205003WL226420 Sreenu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462704 MR MIDIYAM SRINU STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23220320233275306 23/03/2023 Gangadevi 0205003WL226420 Gangadevi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462509 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-010-016/010133
() 		0205003000NRG23220320233275308 23/03/2023 Peda Gangadevi 0205003WL226420 Peda Gangadevi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462548 MADAKAM PEDA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-010-016/010136
() 		0205003000NRG23220320233275309 23/03/2023 Srinivasarao 0205003WL226420 Srinivasarao 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462538 MADAKAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-010-016/010137
() 		0205003000NRG23220320233275310 23/03/2023 Peda Ramalakshmi 0205003WL226420 Peda Ramalakshmi 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462693 MADAKAM PEDA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-010-016/010138
() 		0205003000NRG23220320233275311 23/03/2023 Venkatesh 0205003WL226420 Venkatesh 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462461 MADAKAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-010-016/010141
() 		0205003000NRG23220320233275312 23/03/2023 Sobhanababu 0205003WL226420 Sobhanababu 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462646 MADAKAM SOBHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-010-016/010142
() 		0205003000NRG23220320233275313 23/03/2023 Gangaraju 0205003WL226420 Gangaraju 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462301 MADAKAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-010-016/010143
() 		0205003000NRG23220320233275314 23/03/2023 Kanakaratnam 0205003WL226420 Kanakaratnam 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462541 MRS MADAKAM KANAKARATNAM STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-010-016/010144
() 		0205003000NRG23220320233275315 23/03/2023 Krishnaveni 0205003WL226420 Krishnaveni 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462284 MADAKAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-010-016/010146
() 		0205003000NRG23220320233275316 23/03/2023 Nageswararao 0205003WL226420 Nageswararao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462540 GORAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-010-016/010147
() 		0205003000NRG23220320233275317 23/03/2023 Madakam Kanta Rao 0205003WL226420 Madakam Kanta Rao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462278 MADAKAM KANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-010-016/010149
() 		0205003000NRG23220320233275318 23/03/2023 Subbarao 0205003WL226420 Subbarao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462494 MADAKAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23220320233275319 23/03/2023 Mutyalarao 0205003WL226420 Mutyalarao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462550 MADAKAM MUTHYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23220320233275320 23/03/2023 Venkata Ramana Kumari 0205003WL226420 Venkata Ramana Kumari 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462551 MADAKAM VENKATA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-010-016/010153
() 		0205003000NRG23220320233275321 23/03/2023 Chandrarao 0205003WL226420 Chandrarao 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462676 MADAKAM CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-010-016/010154
() 		0205003000NRG23220320233275322 23/03/2023 China Mangayamma 0205003WL226420 China Mangayamma 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462692 MADAKAM CHINA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG23220320233275323 23/03/2023 Gangadevi 0205003WL226420 Gangadevi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462647 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-010-016/010156
() 		0205003000NRG23220320233275324 23/03/2023 Suryarao 0205003WL226420 Suryarao 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462675 MADAKAM SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-010-016/010157
() 		0205003000NRG23220320233275325 23/03/2023 Pullaarao 0205003WL226420 Pullaarao 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462683 MADAKAM PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-010-016/010159
() 		0205003000NRG23220320233275326 23/03/2023 Kantamma 0205003WL226420 Kantamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462685 MADAKAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-010-016/010165
() 		0205003000NRG23220320233275327 23/03/2023 China Venkayamma 0205003WL226420 China Venkayamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462648 MADAKAM CHINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-010-016/010171
() 		0205003000NRG23220320233275328 23/03/2023 Rajamma 0205003WL226420 Rajamma 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462674 SODE RAJAMMA M HARIPRASAD STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-010-016/010174
() 		0205003000NRG23220320233275329 23/03/2023 KOVVASI GANGA 0205003WL226420 KOVVASI GANGA 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462326 KOVVASU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-010-016/010175
() 		0205003000NRG23220320233275330 23/03/2023 Kondalarao 0205003WL226420 Kondalarao 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462269 GUGGULOTHU KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-010-016/010176
() 		0205003000NRG23220320233275331 23/03/2023 Puspa 0205003WL226420 Puspa 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462444 PALLIKONDA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-010-016/010185
() 		0205003000NRG23220320233275332 23/03/2023 YADALA CHANDRAMMA 0205003WL226420 YADALA CHANDRAMMA 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462514 MRS YADALA CHANDRAMMA STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-010-016/010186
() 		0205003000NRG23220320233275333 23/03/2023 Satyanarayana Murthy 0205003WL226420 Satyanarayana Murthy 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462516 MVVSATYANARAYANA MUMA DEVI STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-010-016/010190
() 		0205003000NRG23220320233275334 23/03/2023 Surya Chandrarao 0205003WL226420 Surya Chandrarao 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462266 MR ALAPATI SURYACHANDRAM STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23220320233275335 23/03/2023 Subbarao 0205003WL226420 Subbarao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462517 BELAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23220320233275336 23/03/2023 Venkayamma 0205003WL226420 Venkayamma 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462519 BELAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-010-016/010192
() 		0205003000NRG23220320233275337 23/03/2023 Subbayamma 0205003WL226420 Subbayamma 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462921 LOTLA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-010-016/010194
() 		0205003000NRG23220320233275338 23/03/2023 Ganta Bapiraju 0205003WL226420 Ganta Bapiraju 00415 SBIN0000778 195 195 Processed 01/04/2023 0411462314 GHANTA BAPI RAJU STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-010-016/010195
() 		0205003000NRG23220320233275339 23/03/2023 Gangaraju 0205003WL226420 Gangaraju 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462506 MR SUNNAM GANGARAJU STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-010-016/010196
() 		0205003000NRG23220320233275340 23/03/2023 Rajkumar 0205003WL226420 Rajkumar 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462468 MR MIDIYAM RAJKUMAR STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23220320233275341 23/03/2023 Lakshmi 0205003WL226420 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462442 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23220320233275342 23/03/2023 Rajeswari 0205003WL226420 Rajeswari 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462518 TELLAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-010-016/010198
() 		0205003000NRG23220320233275344 23/03/2023 Santhi Kumari 0205003WL226420 Santhi Kumari 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462727 KATTULA SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23220320233275345 23/03/2023 Suribabu 0205003WL226420 Suribabu 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462699 KUNJAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23220320233275346 23/03/2023 Pamduranga 0205003WL226420 Pamduranga 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462680 MIDIYAM PANDU RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23220320233275347 23/03/2023 Sawitri 0205003WL226420 Sawitri 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462684 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23220320233275349 23/03/2023 Gangajalam 0205003WL226420 Gangajalam 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462706 IRAPAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-010-016/010209
() 		0205003000NRG23220320233275350 23/03/2023 Gopi 0205003WL226420 Gopi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462500 MR PITTAM GOPI STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-010-016/010209
() 		0205003000NRG23220320233275351 23/03/2023 Pittam Kumari 0205003WL226420 Pittam Kumari 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462915 MRS PITTAM KUMARI STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23220320233275353 23/03/2023 Sri Hari Reddi 0205003WL226420 Sri Hari Reddi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462604 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23220320233275354 23/03/2023 Bhimi Reddi 0205003WL226420 Bhimi Reddi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462603 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-010-016/010223
() 		0205003000NRG23220320233275355 23/03/2023 Veera Prasad Reddi 0205003WL226420 Veera Prasad Reddi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462595 PAMULETI VEERA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23220320233275356 23/03/2023 Raju 0205003WL226420 Raju 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462283 BANOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-010-016/020008
() 		0205003000NRG23220320233275358 23/03/2023 Durgamma 0205003WL226420 Durgamma 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462324 BADHAVATHU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-010-016/020008
() 		0205003000NRG23220320233275357 23/03/2023 Venkateswara Rao 0205003WL226420 Venkateswara Rao 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462267 BADAVATHU VENKATESWARLU CANARA BANK(508532)
477 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23220320233275359 23/03/2023 Durga Rao 0205003WL226420 Durga Rao 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462681 MR GUGGULOTHU DURGA RAO STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-010-016/020014
() 		0205003000NRG23220320233275360 23/03/2023 Surya Chandram 0205003WL226420 Surya Chandram 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462833 GUGGULOTHU SURYACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23220320233275361 23/03/2023 Venkatesh 0205003WL226420 Venkatesh 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462321 BHUKYA S K VENKATESWARA RAO STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23220320233275362 23/03/2023 NUNAVATU DURGA RAO 0205003WL226420 NUNAVATU DURGA RAO 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462273 MR NUNAVATHU DURGA RAO STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23220320233275363 23/03/2023 Pentayya 0205003WL226420 Pentayya 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462279 MR KOTAM PENTAIAH STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23220320233275364 23/03/2023 BHUKYA SATYAVATI 0205003WL226420 BHUKYA SATYAVATI 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462318 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23220320233275365 23/03/2023 Durga 0205003WL226420 Durga 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462694 MISS DURGAMMA MIDIYAM STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23220320233275366 23/03/2023 Bodayya 0205003WL226420 Bodayya 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462300 MR MADAKAM BODAYYA STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-010-016/020024
() 		0205003000NRG23220320233275367 23/03/2023 Rajamma 0205003WL226420 Rajamma 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462678 MADAKAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23220320233275369 23/03/2023 Srinivasa Rao 0205003WL226420 Srinivasa Rao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462714 MULEM SRINIVASA RAO UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23220320233275368 23/03/2023 Venkayamma 0205003WL226420 Venkayamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462720 MULEM VENKAYAMMA UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-010-016/020028
() 		0205003000NRG23220320233275370 23/03/2023 Siramanna Dora 0205003WL226420 Siramanna Dora 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462701 KUNJAM SIRAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23220320233275371 23/03/2023 Raama Rao 0205003WL226420 Raama Rao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462725 MIDIYAM RAMARAO UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-010-016/020031
() 		0205003000NRG23220320233275372 23/03/2023 Simhachalam 0205003WL226420 Simhachalam 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462272 KUNJAM SIMHACHALAM STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23220320233275373 23/03/2023 KUNJAM CHINNAMMA 0205003WL226420 KUNJAM CHINNAMMA 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462654 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23220320233275374 23/03/2023 Parasaramudu 0205003WL226420 Parasaramudu 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462721 MR KUNJAM PARASHURAMUDU STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23220320233275375 23/03/2023 Ramarao 0205003WL226420 Ramarao 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462293 MR KUNJAM RAMA RAO ALIAS RAMUDU STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-010-016/020044
() 		0205003000NRG23220320233275376 23/03/2023 Prasad 0205003WL226420 Prasad 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462286 BADAVATHU PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-010-016/020045
() 		0205003000NRG23220320233275377 23/03/2023 Chakramma 0205003WL226420 Chakramma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462636 MRS BHUKYA CHAKRAMMA STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-010-016/020048
() 		0205003000NRG23220320233275378 23/03/2023 Venkateswara Rao 0205003WL226420 Venkateswara Rao 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462622 GUGGULOTHU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23220320233275379 23/03/2023 Prasad 0205003WL226420 Prasad 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462739 MR GUGGULOTHU PRASAD STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-010-016/020052
() 		0205003000NRG23220320233275380 23/03/2023 posiyya 0205003WL226420 posiyya 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462740 GUGULOTHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23220320233275381 23/03/2023 BHUKYA VIJAYALAKSHMI 0205003WL226420 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462575 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23220320233275382 23/03/2023 Venkata Lakshmi 0205003WL226420 Venkata Lakshmi 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462323 BANOTHU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-010-016/020057
() 		0205003000NRG23220320233275383 23/03/2023 Raama Chamdra 0205003WL226420 Raama Chamdra 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462624 MR BANOTHU RAMA CHANDRAM STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-010-016/020058
() 		0205003000NRG23220320233275384 23/03/2023 Posiyya 0205003WL226420 Posiyya 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462785 NUNAVATHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-010-016/020066
() 		0205003000NRG23220320233275386 23/03/2023 MADAKAM BAPI RAAJU 0205003WL226420 MADAKAM BAPI RAAJU 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462292 MADAKAM BAPIRAJU STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-010-016/020079
() 		0205003000NRG23220320233275387 23/03/2023 Gouramma 0205003WL226420 Gouramma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462280 MADAKAM GOWRAMMA STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23220320233275389 23/03/2023 Buchamma 0205003WL226420 Buchamma 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462508 KONUTHULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23220320233275390 23/03/2023 Sreenu 0205003WL226420 Sreenu 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462719 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-010-016/020090
() 		0205003000NRG23220320233275391 23/03/2023 Narasamma 0205003WL226420 Narasamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462743 CHIPPADA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-010-016/020091
() 		0205003000NRG23220320233275392 23/03/2023 Raju 0205003WL226420 Raju 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462606 KUNJAM GUNDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-010-016/020093
() 		0205003000NRG23220320233275393 23/03/2023 Jaga Nayakudu 0205003WL226420 Jaga Nayakudu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462268 GUGGULOTHU JAGGA NAYAKUDU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-010-016/020096
() 		0205003000NRG23220320233275395 23/03/2023 Naga Lakshmi 0205003WL226420 Naga Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462527 MR GUGGULOTHU NAGALAKSHMI STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-010-016/020096
() 		0205003000NRG23220320233275394 23/03/2023 Ramudu 0205003WL226420 Ramudu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462276 GUGGULOTHU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23220320233275396 23/03/2023 Mangayamma 0205003WL226420 Mangayamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462322 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-010-016/020101
() 		0205003000NRG23220320233275397 23/03/2023 Lakshmi 0205003WL226420 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462503 MRS GUGGULOTHU CHINA LAKSHMI LTI STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-010-016/020104
() 		0205003000NRG23220320233275398 23/03/2023 Kondala Rao 0205003WL226420 Kondala Rao 00415 SBIN0000778 585 585 Processed 01/04/2023 0411462502 MR GUGGULOTHU KONDALA RAO STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23220320233275399 23/03/2023 Chakramma 0205003WL226420 Chakramma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462608 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-010-016/020108
() 		0205003000NRG23220320233275400 23/03/2023 BHUKYA VENKATA RAMANA 0205003WL226420 BHUKYA VENKATA RAMANA 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462610 BHUKYA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23220320233275401 23/03/2023 Ramulamma 0205003WL226420 Ramulamma 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462638 BHUKYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23220320233275403 23/03/2023 Peda Ramayamma 0205003WL226420 Peda Ramayamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462310 MR GUGGULOTHU RAMULAMMA STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23220320233275402 23/03/2023 Somaraju 0205003WL226420 Somaraju 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462270 MR GUGGALOTHU SOMA RAJU STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-010-016/020116
() 		0205003000NRG23220320233275404 23/03/2023 Chinnammi 0205003WL226420 Chinnammi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462689 MRS MADAKAM CHINNAMMAI LTI STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-010-016/020126
() 		0205003000NRG23220320233275405 23/03/2023 SUNNAM SURAMMA 0205003WL226420 SUNNAM SURAMMA 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462784 SUNNAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-010-016/020127
() 		0205003000NRG23220320233275406 23/03/2023 Appanna 0205003WL226420 Appanna 00415 SBIN0000778 1171 1171 Processed 01/04/2023 0411462741 BHUKYA APPANNA UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-010-016/020130
() 		0205003000NRG23220320233275407 23/03/2023 renuka devi 0205003WL226420 renuka devi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462640 MADAKAM RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-010-016/020132
() 		0205003000NRG23220320233275409 23/03/2023 naga lakshmi 0205003WL226420 naga lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462139 MRS NAGALAKSHMI MADIVI STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-010-016/020132
() 		0205003000NRG23220320233275408 23/03/2023 Ramarao 0205003WL226420 Ramarao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462625 MR MADIVI RAMA RAO STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-010-016/020134
() 		0205003000NRG23220320233275410 23/03/2023 Kannayya 0205003WL226420 Kannayya 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462644 MR BANDAM KANNAYYA STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-010-016/020136
() 		0205003000NRG23220320233275411 23/03/2023 Mani 0205003WL226420 Mani 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462596 GAJJELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-010-016/020143
() 		0205003000NRG23220320233275412 23/03/2023 Nageswara Rao 0205003WL226420 Nageswara Rao 00415 SBIN0000778 390 390 Processed 01/04/2023 0411462623 MR BUKIA NAGESWARA RAO STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-010-016/020150
() 		0205003000NRG23220320233275413 23/03/2023 Posamma 0205003WL226420 Posamma 00415 SBIN0000778 780 780 Processed 01/04/2023 0411462653 KUNJAM POSAMMA UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-010-016/020157
() 		0205003000NRG23220320233275415 23/03/2023 Kamalakumari 0205003WL226420 Kamalakumari 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462641 BHUKYA KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Polavaram AP-05-003-010-016/020157
() 		0205003000NRG23220320233275414 23/03/2023 Sreenu 0205003WL226420 Sreenu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462639 BHUKYA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-010-016/020168
() 		0205003000NRG23220320233275416 23/03/2023 Ranga 0205003WL226420 Ranga 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462658 MR PARASA RANGA STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-010-016/020170
() 		0205003000NRG23220320233275417 23/03/2023 GUGGOLOTU KANTAMMA 0205003WL226420 GUGGOLOTU KANTAMMA 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462609 GUGULOTHU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-010-016/020172
() 		0205003000NRG23220320233275418 23/03/2023 BHUKYA POSIYYA 0205003WL226420 BHUKYA POSIYYA 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462287 BHUKYA POSIYYA UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-010-016/020172
() 		0205003000NRG23220320233275419 23/03/2023 BHUKYA SUJATHA 0205003WL226420 BHUKYA SUJATHA 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462507 BHUKYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23220320233275421 23/03/2023 Ramadevi 0205003WL226420 Ramadevi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462436 BHUKYA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23220320233275420 23/03/2023 Ramudu 0205003WL226420 Ramudu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462776 BHUKYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-010-016/020175
() 		0205003000NRG23220320233275422 23/03/2023 Somalamma 0205003WL226420 Somalamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462660 MRS MUDU SOMALAMMA STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-010-016/020179
() 		0205003000NRG23220320233275423 23/03/2023 Naagamma 0205003WL226420 Naagamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462642 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23220320233275424 23/03/2023 Venkanna Babu 0205003WL226420 Venkanna Babu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462733 MIDIYAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-010-016/020185
() 		0205003000NRG23220320233275426 23/03/2023 Kantamma 0205003WL226420 Kantamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462447 MADAKAM KANTHAMMA UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-010-016/020185
() 		0205003000NRG23220320233275425 23/03/2023 Venkatesh 0205003WL226420 Venkatesh 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462510 MADAKAM VENKATESHU UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-010-016/020190
() 		0205003000NRG23220320233275427 23/03/2023 Ganesh 0205003WL226420 Ganesh 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462567 MR CHIKKIREDDY GANESH STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-010-016/020195
() 		0205003000NRG23220320233275428 23/03/2023 Posamma 0205003WL226420 Posamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462328 GUGGULOTHU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-010-016/020196
() 		0205003000NRG23220320233275429 23/03/2023 Veeranna 0205003WL226420 Veeranna 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462542 GUGGALOTHU VEERANNA UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-010-016/020204
() 		0205003000NRG23220320233275430 23/03/2023 Ramu 0205003WL226420 Ramu 00415 SBIN0000778 976 976 Processed 01/04/2023 0411462568 VANGAPANDU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23220320233275431 23/03/2023 Nandini 0205003WL226420 Nandini 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462602 GUGGULOTHU NANDINI CANARA BANK(508532)
548 Polavaram AP-05-003-010-016/020217
() 		0205003000NRG23230320233283275 23/03/2023 Jhansi 0205003WL226907 Jhansi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462546 MALOTH JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-010-016/020225
() 		0205003000NRG23220320233275432 23/03/2023 Manikanta 0205003WL226420 Manikanta 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462132 MR BHUKYA MANIKANTHA STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23230320233283277 23/03/2023 Kunjam Gowri Sri 0205003WL226907 Kunjam Gowri Sri 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462887 MISS KUNJAM GOWRI SRI STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23230320233283276 23/03/2023 Vijayalakshmi 0205003WL226907 Vijayalakshmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462650 KUNJAM VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-010-016/030002
() 		0205003000NRG23230320233283278 23/03/2023 Durga 0205003WL226907 Durga 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462544 KUNJAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-010-016/030003
() 		0205003000NRG23230320233283279 23/03/2023 Swami 0205003WL226907 Swami 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462607 MR PUNNEM SWAMY STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-010-016/030008
() 		0205003000NRG23230320233283280 23/03/2023 Vellayya 0205003WL226907 Vellayya 00415 SBIN0000778 1179 1179 Processed 01/04/2023 0411462662 MR KOKKERA VELLAYYA STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-010-016/030009
() 		0205003000NRG23230320233283281 23/03/2023 Rambabu 0205003WL226907 Rambabu 00415 SBIN0000778 1179 1179 Processed 01/04/2023 0411462471 MADAKAM RAMBABU UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-010-016/030010
() 		0205003000NRG23230320233283282 23/03/2023 Posamma 0205003WL226907 Posamma 00415 SBIN0000778 1179 1179 Processed 01/04/2023 0411462543 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-010-016/030012
() 		0205003000NRG23230320233283283 23/03/2023 Poddayya 0205003WL226907 Poddayya 00415 SBIN0000778 1179 1179 Processed 01/04/2023 0411462668 MR IRAPAM PADHAYYA STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-010-016/030013
() 		0205003000NRG23230320233283285 23/03/2023 Lakshmi 0205003WL226907 Lakshmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462809 SUNNAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-010-016/030013
() 		0205003000NRG23230320233283284 23/03/2023 Tayaaru 0205003WL226907 Tayaaru 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462446 PAYAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-010-016/030025
() 		0205003000NRG23230320233283287 23/03/2023 Annapurna 0205003WL226907 Annapurna 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462651 MRS BORAGAM ANNAPOORNA STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-010-016/030025
() 		0205003000NRG23230320233283286 23/03/2023 Krishna 0205003WL226907 Krishna 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462656 MR KRISHNA BORAGAM STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-010-016/030027
() 		0205003000NRG23230320233283288 23/03/2023 Bhuchandram 0205003WL226907 Bhuchandram 00415 SBIN0000778 943 943 Processed 01/04/2023 0411462282 MR BORGAM BHUCHANDRA RAO STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-010-016/030031
() 		0205003000NRG23230320233283289 23/03/2023 Veeraayamma 0205003WL226907 Veeraayamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462290 PODIUM VEERAYAMMA STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-010-016/030034
() 		0205003000NRG23230320233283290 23/03/2023 Ramalakshmi 0205003WL226907 Ramalakshmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462577 MRS KAKAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-010-016/030040
() 		0205003000NRG23230320233283291 23/03/2023 Buchamma 0205003WL226907 Buchamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462580 MRS KALUM BUCHHAMMA STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-010-016/030069
() 		0205003000NRG23230320233283292 23/03/2023 Venkateswrarao 0205003WL226907 Venkateswrarao 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462289 KOTAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-010-016/030076
() 		0205003000NRG23230320233283293 23/03/2023 Venkatagovindaraju 0205003WL226907 Venkatagovindaraju 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462330 NOONEM VENKATA GOVINDA RAJAN DORA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23230320233283294 23/03/2023 Posiyya 0205003WL226907 Posiyya 00415 SBIN0000778 1414 1414 Processed 01/04/2023 0411462513 GUGGULOTHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-010-016/030125
() 		0205003000NRG23230320233283295 23/03/2023 Baalamma 0205003WL226907 Baalamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462783 MRS PAYAM BALAMMA STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-010-016/030140
() 		0205003000NRG23230320233283296 23/03/2023 lakshimi 0205003WL226907 lakshimi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462528 MRS SAVALAM LAKSHMI STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23230320233283297 23/03/2023 ramarao 0205003WL226907 ramarao 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462672 MR SUNNAM RAMARAO STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-010-016/030148
() 		0205003000NRG23230320233283300 23/03/2023 Pitta Chandana 0205003WL226907 Pitta Chandana 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462886 MRS PITTA CHANDANA STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-010-016/030148
() 		0205003000NRG23230320233283298 23/03/2023 Sahadevudu 0205003WL226907 Sahadevudu 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462460 PITTA SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-010-016/030148
() 		0205003000NRG23230320233283299 23/03/2023 Santakumaari 0205003WL226907 Santakumaari 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462455 MRS PITTA SANTHAKUMARI STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-010-016/030157
() 		0205003000NRG23230320233283301 23/03/2023 Gowtam 0205003WL226907 Gowtam 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462829 SUNNAM GOUTHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23230320233283303 23/03/2023 Meri 0205003WL226907 Meri 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462657 MISS IRAPAM MERY RATNA KUMARI STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23230320233283302 23/03/2023 Raju 0205003WL226907 Raju 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462472 MR IRAPAM RAJU STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-010-016/030166
() 		0205003000NRG23230320233283304 23/03/2023 Krishna 0205003WL226907 Krishna 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462661 SUNNAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-010-016/030167
() 		0205003000NRG23230320233283305 23/03/2023 gouramma 0205003WL226907 gouramma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462535 MRS SUNNAM GOVARAMMALT STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-010-016/030169
() 		0205003000NRG23230320233283306 23/03/2023 Varalakshmi 0205003WL226907 Varalakshmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462136 PITTAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Polavaram AP-05-003-010-016/040008
() 		0205003000NRG23230320233283309 23/03/2023 Padmavathi 0205003WL226907 Padmavathi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462495 MISS PADDAM PADMAVATHI STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23230320233283310 23/03/2023 Viswanadha Reddy 0205003WL226907 Viswanadha Reddy 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462496 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-010-016/040018
() 		0205003000NRG23230320233283311 23/03/2023 Durga Rao 0205003WL226907 Durga Rao 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462583 TELLAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
584 Polavaram AP-05-003-010-016/040023
() 		0205003000NRG23230320233283312 23/03/2023 Akamma 0205003WL226907 Akamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462581 PADDAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23230320233283313 23/03/2023 Murali 0205003WL226907 Murali 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462605 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-010-016/040046
() 		0205003000NRG23230320233283316 23/03/2023 Jaya raju 0205003WL226907 Jaya raju 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462889 KOVVASI JAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-010-016/040046
() 		0205003000NRG23230320233283315 23/03/2023 Kannayamma 0205003WL226907 Kannayamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462285 KOVVASI KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Polavaram AP-05-003-010-016/040046
() 		0205003000NRG23230320233283314 23/03/2023 Venkata Rao 0205003WL226907 Venkata Rao 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462888 KOVVASI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
589 Polavaram AP-05-003-010-016/040051
() 		0205003000NRG23230320233283317 23/03/2023 Naageswara Rao 0205003WL226907 Naageswara Rao 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462585 KONDRU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23230320233283318 23/03/2023 Bapanamma 0205003WL226907 Bapanamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462453 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23230320233283319 23/03/2023 Chellaayamma 0205003WL226907 Chellaayamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462679 MRS PADDAM CHELLAYAMMA STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23230320233283320 23/03/2023 Varalakshmi 0205003WL226907 Varalakshmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462732 MISS PADDAM VARALAKSHMI STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23230320233283322 23/03/2023 Naagamani 0205003WL226907 Naagamani 00415 SBIN0000778 943 943 Processed 01/04/2023 0411462457 MRS PADDAM NAGAMANI STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23230320233283323 23/03/2023 Sri Raamulu 0205003WL226907 Sri Raamulu 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462308 THURRAM SRIRAMULU UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23230320233283324 23/03/2023 TURRAM DURGAMMA 0205003WL226907 TURRAM DURGAMMA 00415 SBIN0000778 1179 1179 Processed 01/04/2023 0411462456 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23230320233283325 23/03/2023 Kannayya 0205003WL226907 Kannayya 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462655 MR TAMA KANNAYYA STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23230320233283326 23/03/2023 Venkata Lakshmi 0205003WL226907 Venkata Lakshmi 00415 SBIN0000778 1179 1179 Processed 01/04/2023 0411462787 TAMA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-010-016/040063
() 		0205003000NRG23230320233283327 23/03/2023 Singaramma 0205003WL226907 Singaramma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462554 PADDAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23230320233283328 23/03/2023 Ganga Devi 0205003WL226907 Ganga Devi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462576 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-010-016/040074
() 		0205003000NRG23230320233283329 23/03/2023 Venkata Ratnam 0205003WL226907 Venkata Ratnam 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462553 MUKKAMALA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-010-016/040079
() 		0205003000NRG23230320233283330 23/03/2023 CHEDALA NAGESWARA RAO 0205003WL226907 CHEDALA NAGESWARA RAO 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462652 CHEDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23230320233283331 23/03/2023 Valasa Srinivasa Raao 0205003WL226907 Valasa Srinivasa Raao 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462786 VALASA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23230320233283332 23/03/2023 Buchi Raaju 0205003WL226907 Buchi Raaju 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462731 VALASA BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23230320233283333 23/03/2023 Pentamma 0205003WL226907 Pentamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462582 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23230320233283334 23/03/2023 Raamulamma 0205003WL226907 Raamulamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462555 VALASA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23230320233283335 23/03/2023 Ramarao 0205003WL226907 Ramarao 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462742 KUNJAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-010-016/040092
() 		0205003000NRG23230320233283336 23/03/2023 Sooramma 0205003WL226907 Sooramma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462579 TATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-010-016/040097
() 		0205003000NRG23230320233283337 23/03/2023 Gangaraju 0205003WL226907 Gangaraju 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462558 MR MADAKAM GANGARAJU STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-010-016/040098
() 		0205003000NRG23230320233283338 23/03/2023 Kannayya 0205003WL226907 Kannayya 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462512 MR KUNJAM KANNAYYA STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-010-016/040098
() 		0205003000NRG23230320233283339 23/03/2023 Kunjam Prasad 0205003WL226907 Kunjam Prasad 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462131 MR KUNJAM PRASAD STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-010-016/040101
() 		0205003000NRG23230320233283340 23/03/2023 KUNJAM VENKATAGIRI 0205003WL226907 KUNJAM VENKATAGIRI 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462584 KUNJAM VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23230320233283341 23/03/2023 LAKSHMANARAO 0205003WL226907 LAKSHMANARAO 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462873 MR SUNNAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
613 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23230320233283343 23/03/2023 Ramarao 0205003WL226907 Ramarao 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462649 KOMARAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23230320233283344 23/03/2023 Subbalakshmi 0205003WL226907 Subbalakshmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462735 KOMARAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23230320233283345 23/03/2023 VALASA PAANDUDORA 0205003WL226907 VALASA PAANDUDORA 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462304 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
616 Polavaram AP-05-003-010-016/040130
() 		0205003000NRG23230320233283346 23/03/2023 Yesuratnam 0205003WL226907 Yesuratnam 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462574 TELLAM YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-010-016/040174
() 		0205003000NRG23230320233283347 23/03/2023 Pentayya 0205003WL226907 Pentayya 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462643 MR KOVVASU PENTAIAH STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-010-016/040175
() 		0205003000NRG23230320233283348 23/03/2023 Mutyalamma 0205003WL226907 Mutyalamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462557 VALASA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-010-016/040186
() 		0205003000NRG23230320233283349 23/03/2023 Venkateswarao 0205003WL226907 Venkateswarao 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462645 SUNNAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23230320233283350 23/03/2023 Satyanarayana 0205003WL226907 Satyanarayana 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462738 KANDRATHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-010-016/040189
() 		0205003000NRG23230320233283351 23/03/2023 Mutyalamma 0205003WL226907 Mutyalamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462620 MADAKAM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-010-016/040190
() 		0205003000NRG23230320233283352 23/03/2023 Venkanna 0205003WL226907 Venkanna 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462667 VALASA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-010-016/040191
() 		0205003000NRG23230320233283353 23/03/2023 Podamma 0205003WL226907 Podamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462556 MS VALASA CHINNA PUDAMMA STATE BANK OF INDIA(508548)
624 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23230320233283357 23/03/2023 Kovvasu Prem Kumar 0205003WL226907 Kovvasu Prem Kumar 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462140 Kovvasu Prem Kumar FINO PAYMENTS BANK LTD(608001)
625 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23230320233283356 23/03/2023 Ramprasad 0205003WL226907 Ramprasad 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462479 KOVVASU RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23230320233283358 23/03/2023 Gangadhar 0205003WL226907 Gangadhar 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462511 VALASA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23230320233283359 23/03/2023 Priyanka 0205003WL226907 Priyanka 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462734 MRS VALASA PRIYANKA STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-010-016/040198
() 		0205003000NRG23230320233283360 23/03/2023 Lakshmi 0205003WL226907 Lakshmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462142 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-010-016/040200
() 		0205003000NRG23230320233283361 23/03/2023 Chinna lakshmi 0205003WL226907 Chinna lakshmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462847 MADI CHINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23230320233283362 23/03/2023 Pottidora 0205003WL226907 Pottidora 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462578 KARAKAM POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-010-016/050003
() 		0205003000NRG23230320233283364 23/03/2023 Kumaari 0205003WL226907 Kumaari 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462782 KECHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polavaram AP-05-003-010-016/050006
() 		0205003000NRG23230320233283365 23/03/2023 Kotneti Rambabu Reddy 0205003WL226907 Kotneti Rambabu Reddy 00415 SBIN0000778 707 707 Processed 01/04/2023 0411462141 KOTNETI RAMBABU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
633 Polavaram AP-05-003-010-016/050012
() 		0205003000NRG23230320233283366 23/03/2023 Rama Krishna Reddy 0205003WL226907 Rama Krishna Reddy 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462274 POTHINTI RAMAKRISHNA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23230320233283367 23/03/2023 Kannamma 0205003WL226907 Kannamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462591 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-010-016/050025
() 		0205003000NRG23230320233283368 23/03/2023 Gopalreddy 0205003WL226907 Gopalreddy 00415 SBIN0000778 943 943 Processed 01/04/2023 0411462559 KECHALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-010-016/050026
() 		0205003000NRG23230320233283369 23/03/2023 Mukkareddy 0205003WL226907 Mukkareddy 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462619 KECHALA MUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23230320233283370 23/03/2023 Venkatareddy 0205003WL226907 Venkatareddy 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462811 POTHINTI VENKATA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-010-016/070011
() 		0205003000NRG23230320233283371 23/03/2023 Gannemma Savalam 0205003WL226907 Gannemma Savalam 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462521 SAVALAM GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23230320233283373 23/03/2023 Sahadevudu 0205003WL226907 Sahadevudu 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462526 KALUM SAHADEVDU CANARA BANK(508532)
640 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23230320233283372 23/03/2023 Venkatalakshmi 0205003WL226907 Venkatalakshmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462522 MRS MADE VENKATALAKSHMI STATE BANK OF INDIA(508548)
641 Polavaram AP-05-003-010-016/070021
() 		0205003000NRG23230320233283374 23/03/2023 Kannamma 0205003WL226907 Kannamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462307 KORASAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-010-016/070023
() 		0205003000NRG23230320233283375 23/03/2023 Bodayya 0205003WL226907 Bodayya 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462520 KORASAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-010-016/070025
() 		0205003000NRG23230320233283376 23/03/2023 BAKKA SUBBARAO 0205003WL226907 BAKKA SUBBARAO 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462525 MR BKKA SUBBARAO STATE BANK OF INDIA(508548)
644 Polavaram AP-05-003-010-016/070026
() 		0205003000NRG23230320233283377 23/03/2023 Buchamma 0205003WL226907 Buchamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462524 MRS KORASAM BUCHAMMA STATE BANK OF INDIA(508548)
645 Polavaram AP-05-003-010-016/070027
() 		0205003000NRG23230320233283378 23/03/2023 Venkayamma 0205003WL226907 Venkayamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462306 MS BAKKA VENKAYAMMA STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-010-016/070045
() 		0205003000NRG23230320233283379 23/03/2023 Bapiraju 0205003WL226907 Bapiraju 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462451 KORASAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
647 Polavaram AP-05-003-010-016/070049
() 		0205003000NRG23230320233283380 23/03/2023 Sarojini 0205003WL226907 Sarojini 00415 SBIN0000778 943 943 Processed 01/04/2023 0411462549 MRS KALUM SAROJA STATE BANK OF INDIA(508548)
648 Polavaram AP-05-003-010-016/070054
() 		0205003000NRG23230320233283381 23/03/2023 Kalum Gangaraaju 0205003WL226907 Kalum Gangaraaju 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462523 KALUM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-010-016/070057
() 		0205003000NRG23230320233283382 23/03/2023 Vinod Babu 0205003WL226907 Vinod Babu 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462476 KALUM VINOD BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Polavaram AP-05-003-010-016/101252
() 		0205003000NRG23230320233283391 23/03/2023 Relangi Parimala Kumari 0205003WL226907 Relangi Parimala Kumari 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462907 RELANGI PARIMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-010-016/101254
() 		0205003000NRG23230320233283394 23/03/2023 Hari Satya Sai 0205003WL226907 Hari Satya Sai 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462855 TAMMISETTI HARI SATYA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-010-016/101254
() 		0205003000NRG23230320233283393 23/03/2023 Tammisetti Naga Venkata Madhuri 0205003WL226907 Tammisetti Naga Venkata Madhuri 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462853 TAMMISETTI NAGA VENKATA MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Polavaram AP-05-003-010-016/101255
() 		0205003000NRG23230320233283395 23/03/2023 Bandi Varalakshmi 0205003WL226907 Bandi Varalakshmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462851 MRS BANDI VARALAKSHMI STATE BANK OF INDIA(508548)
654 Polavaram AP-05-003-010-016/101256
() 		0205003000NRG23230320233283397 23/03/2023 Bandi Tanesh Kumar 0205003WL226907 Bandi Tanesh Kumar 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411462905 MR BANDI TANESH KUMAR STATE BANK OF INDIA(508548)
655 Polavaram AP-05-003-010-016/10227
() 		0205003000NRG23220320233275435 23/03/2023 Kokkera Kamala 0205003WL226420 Kokkera Kamala 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0411462271 MISS KOKKERA KAMALA STATE BANK OF INDIA(508548)
656 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23220320233273151 23/03/2023 veera venkata satyanarayana 0205003WL226371 veera venkata satyanarayana 00415 SBIN0000778 252 252 Processed 01/04/2023 0411462614 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
657 Polavaram AP-05-003-015-023/020075
() 		0205003000NRG23220320233273163 23/03/2023 Paarvati 0205003WL226371 Paarvati 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0411462613 MAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Polavaram AP-05-003-015-023/020140
() 		0205003000NRG23220320233273179 23/03/2023 Ranga Appaaraavu 0205003WL226371 Ranga Appaaraavu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0411462922 LANKA RANGA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-015-023/020259
() 		0205003000NRG23220320233273194 23/03/2023 Mahesh 0205003WL226371 Mahesh 00415 SBIN0000778 252 252 Processed 01/04/2023 0411462473 NADIPUDI MAHESH CANARA BANK(508532)
660 Polavaram AP-05-003-015-023/020331
() 		0205003000NRG23220320233273197 23/03/2023 Sai 0205003WL226371 Sai 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0411462303 MR PENNETI SAIBABU STATE BANK OF INDIA(508548)
661 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23220320233273210 23/03/2023 Trimurtulu 0205003WL226371 Trimurtulu 00415 SBIN0000778 252 252 Processed 01/04/2023 0411462547 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
662 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23220320233273242 23/03/2023 Sripushpa 0205003WL226371 Sripushpa 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411462858 MRS BANDARU SRI PUSHPA STATE BANK OF INDIA(508548)
663 Polavaram AP-05-003-015-023/020908
() 		0205003000NRG23220320233273410 23/03/2023 mani 0205003WL226392 mani 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462448 MRS NADIPANI MANI STATE BANK OF INDIA(508548)
664 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23220320233273414 23/03/2023 Venkata Chandra Shekar 0205003WL226392 Venkata Chandra Shekar 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411462615 SANDAKA VENKATA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
SubTotal 778880 778880
665 Polavaram AP-05-003-010-016/101257
() 		0205003000NRG23230320233283398 23/03/2023 Kunapaureddy Naga Sai Durgabhavani 0205003WL226907 Kunapaureddy Naga Sai Durgabhavani 00415 SBIN0000889 1650 1650 Processed 01/04/2023 0411462153 Master Kunapureddy Naga Sai Durgabhavan INDIAN BANK(607105)
SubTotal 1650 1650
666 Polavaram AP-05-003-010-016/101248
() 		0205003000NRG23230320233283388 23/03/2023 JAGU TEJASWINI DEVI 0205003WL226907 JAGU TEJASWINI DEVI 00415 SBIN0000904 1650 1650 Processed 01/04/2023 0411462464 JAGU TEJASWANI DEVI CANARA BANK(508532)
667 Polavaram AP-05-003-010-016/101250
() 		0205003000NRG23230320233283390 23/03/2023 JAGU KIRAN KUMAR 0205003WL226907 JAGU KIRAN KUMAR 00415 SBIN0000904 1650 1650 Processed 01/04/2023 0411462838 JAGU KIRAN KUMAR BANK OF BARODA(606985)
SubTotal 3300 3300
668 Polavaram AP-05-003-007-015/030367
() 		0205003000NRG23220320233281500 23/03/2023 Sridevi 0205003WL226772 Sridevi 00415 SBIN0004609 1694 1694 Processed 01/04/2023 0411462865 MRS SRIDEVI GOLLI STATE BANK OF INDIA(508548)
669 Polavaram AP-05-003-010-016/101258
() 		0205003000NRG23230320233283399 23/03/2023 Kandipilli Purna Simhadri Sai Kumar 0205003WL226907 Kandipilli Purna Simhadri Sai Kumar 00415 SBIN0004609 1650 1650 Processed 01/04/2023 0411462852 MR KANDIPILLI PURNA SIMHADRI SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 3344 3344
670 Polavaram AP-05-003-015-023/020003
() 		0205003000NRG23220320233273155 23/03/2023 Gurunaidu 0205003WL226371 Gurunaidu 00415 SBIN0005694 1008 1008 Processed 01/04/2023 0411462730 LANKA GURU NAIDU CANARA BANK(508532)
SubTotal 1008 1008
671 Polavaram AP-05-003-010-016/101238
() 		0205003000NRG23230320233283385 23/03/2023 CHINTAPALLI RAMANI 0205003WL226907 CHINTAPALLI RAMANI 00415 SBIN0007170 1650 1650 Processed 01/04/2023 0411462837 MRS CHINTAPALLI RAMANI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
672 Polavaram AP-05-003-010-016/101249
() 		0205003000NRG23230320233283389 23/03/2023 JAGU BASKARA NAGAMANI 0205003WL226907 JAGU BASKARA NAGAMANI 00415 SBIN0010785 1650 1650 Processed 01/04/2023 0411462144 JAGU BHASKARA NAGAMANI CANARA BANK(508532)
SubTotal 1650 1650
673 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23230320233283342 23/03/2023 VENKATESH 0205003WL226907 VENKATESH 00415 SBIN0014681 1650 1650 Processed 01/04/2023 0411462146 Sunnam Venkateswara Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 1650 1650
674 Polavaram AP-05-003-010-016/101264
() 		0205003000NRG23230320233283402 23/03/2023 Atkuri Jyothi 0205003WL226907 Atkuri Jyothi 00468 UBIN0800732 1650 1650 Processed 01/04/2023 0411462197 ATKURI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1650 1650
675 Polavaram AP-05-003-007-015/030366
() 		0205003000NRG23220320233281499 23/03/2023 Rajesh 0205003WL226772 Rajesh 00468 UBIN0801089 1694 1694 Processed 01/04/2023 0411462240 SABBARAPU RAJESH UNION BANK OF INDIA(508500)
SubTotal 1694 1694
676 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23220320233281524 23/03/2023 M.Lakshmi 0205003WL226772 M.Lakshmi 00468 UBIN0801755 1540 1540 Processed 01/04/2023 0411462481 MADHURU LAXMI UNION BANK OF INDIA(508500)
SubTotal 1540 1540
677 Polavaram AP-05-003-007-015/14556
() 		0205003000NRG23220320233281526 23/03/2023 R.Sekhar 0205003WL226772 R.Sekhar 00468 UBIN0802590 1540 1540 Processed 01/04/2023 0411462198 Mr RAYAVARAPU SEKHAR INDIAN BANK(607105)
SubTotal 1540 1540
678 Polavaram AP-05-003-010-016/101260
() 		0205003000NRG23230320233283400 23/03/2023 Sadhanala Asha 0205003WL226907 Sadhanala Asha 00468 UBIN0803359 1650 1650 Processed 01/04/2023 0411462199 SADHANALA ASHA UNION BANK OF INDIA(508500)
SubTotal 1650 1650
679 Polavaram AP-05-003-010-016/101237
() 		0205003000NRG23230320233283384 23/03/2023 GUDIMETLA NAGA JYOTHI 0205003WL226907 GUDIMETLA NAGA JYOTHI 00468 UBIN0804304 1650 1650 Processed 01/04/2023 0411462201 MISS NAGA JYOTHI GUDIMETLA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
680 Polavaram AP-05-003-003-008/010003
() 		0205003000NRG23220320233272668 23/03/2023 Korukonda Lachireddi 0205003WL226342 Korukonda Lachireddi 00468 UBIN0805530 1750 1750 Processed 01/04/2023 0411462919 KARUKONDA LACHIREDDY UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23220320233281347 23/03/2023 Anjiyya 0205003WL226772 Anjiyya 00468 UBIN0805530 1540 1540 Processed 01/04/2023 0411462485 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23220320233281349 23/03/2023 Venkatesulu 0205003WL226772 Venkatesulu 00468 UBIN0805530 1540 1540 Processed 01/04/2023 0411462488 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23220320233281350 23/03/2023 papa 0205003WL226772 papa 00468 UBIN0805530 1540 1540 Processed 01/04/2023 0411462484 GOPALA PAPA STATE BANK OF INDIA(508548)
684 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23220320233281363 23/03/2023 LakshmaN 0205003WL226772 LakshmaN 00468 UBIN0805530 1540 1540 Processed 01/04/2023 0411462489 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
685 Polavaram AP-05-003-007-015/013397
() 		0205003000NRG23220320233281378 23/03/2023 Panthula Ramu 0205003WL226772 Panthula Ramu 00468 UBIN0805530 1540 1540 Processed 01/04/2023 0411462773 PANTULA RAMU UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-007-015/013413
() 		0205003000NRG23220320233281392 23/03/2023 Naga rajU 0205003WL226772 Naga rajU 00468 UBIN0805530 1540 1540 Processed 01/04/2023 0411462483 MUNGARA MANGARAJU UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23220320233281446 23/03/2023 Govindu 0205003WL226772 Govindu 00468 UBIN0805530 1694 1694 Processed 01/04/2023 0411462482 GOVINDU UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23220320233281490 23/03/2023 Venkataramana 0205003WL226772 Venkataramana 00468 UBIN0805530 1540 1540 Processed 01/04/2023 0411462202 KURITI VENKATARAMANA UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-007-015/14534
() 		0205003000NRG23220320233281514 23/03/2023 Ch.shalini 0205003WL226772 Ch.shalini 00468 UBIN0805530 1694 1694 Processed 01/04/2023 0411462203 CHANDRALA SHALINI UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-007-015/14537
() 		0205003000NRG23220320233281516 23/03/2023 B.satyaveni 0205003WL226772 B.satyaveni 00468 UBIN0805530 1210 1210 Processed 01/04/2023 0411462856 BIKKAVOLU SATYAVENI UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23220320233275388 23/03/2023 VANJAM CHINNAMMA 0205003WL226420 VANJAM CHINNAMMA 00468 UBIN0805530 1366 1366 Processed 01/04/2023 0411462635 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23220320233273206 23/03/2023 Althi Srinivasarao 0205003WL226371 Althi Srinivasarao 00468 UBIN0805530 252 252 Processed 01/04/2023 0411462487 ALTHI SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23220320233273208 23/03/2023 Lanka Balasubrahmanyam 0205003WL226371 Lanka Balasubrahmanyam 00468 UBIN0805530 252 252 Processed 01/04/2023 0411462486 LANKA BALASUBRAMANYAM UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23220320233273209 23/03/2023 Lanka Meena 0205003WL226371 Lanka Meena 00468 UBIN0805530 252 252 Processed 01/04/2023 0411462845 LANKA MEENA UNION BANK OF INDIA(508500)
SubTotal 19250 19250
695 Polavaram AP-05-003-003-008/010002
() 		0205003000NRG23220320233272664 23/03/2023 Kechela Mukkaareddi 0205003WL226342 Kechela Mukkaareddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462224 KECHELA MUKKAREDDY UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-003-008/010002
() 		0205003000NRG23220320233272665 23/03/2023 SurammA 0205003WL226342 SurammA 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462158 KECHELA SURAMMA UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-003-008/010003
() 		0205003000NRG23220320233272667 23/03/2023 BujjammA 0205003WL226342 BujjammA 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462157 KARUKONDA SEETHAMMA UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-003-008/010003
() 		0205003000NRG23220320233272666 23/03/2023 RaamalakshmI 0205003WL226342 RaamalakshmI 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462159 KARUKONDA RAMALAKSHMI UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-003-008/010005
() 		0205003000NRG23220320233272669 23/03/2023 Chinnabbaireddy 0205003WL226342 Chinnabbaireddy 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462156 KECHELA CHINNABBAI REDDY UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-003-008/010005
() 		0205003000NRG23220320233272670 23/03/2023 Kechela Lakshmi 0205003WL226342 Kechela Lakshmi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462226 KECHELA LAKSHMI UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-003-008/010007
() 		0205003000NRG23220320233272671 23/03/2023 KaamammA 0205003WL226342 KaamammA 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462212 KOPALA KAAMAMMA UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-003-008/010007
() 		0205003000NRG23220320233272672 23/03/2023 Kopala Devi Reddi 0205003WL226342 Kopala Devi Reddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462261 GOPALAKRISHNA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-003-008/010008
() 		0205003000NRG23220320233272673 23/03/2023 Korukonda Chinnamma 0205003WL226342 Korukonda Chinnamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462225 KARUKONDA CHINNAMMA UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-003-008/010016
() 		0205003000NRG23220320233272674 23/03/2023 Guruguntla Bullamma 0205003WL226342 Guruguntla Bullamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462242 KARUKONDA BULLEMMA UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-003-008/010020
() 		0205003000NRG23220320233272675 23/03/2023 SivajireddY 0205003WL226342 SivajireddY 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462246 KECHELA SIVAJI REDDY UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-003-009/010003
() 		0205003000NRG23220320233272678 23/03/2023 Ramalakshmi 0205003WL226342 Ramalakshmi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462232 VETLA RAMALAKSHMI UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-003-009/010004
() 		0205003000NRG23220320233272679 23/03/2023 Kantamma 0205003WL226342 Kantamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462233 PATLA KANTHAMMA UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-003-009/010004
() 		0205003000NRG23220320233272680 23/03/2023 Suggireddi 0205003WL226342 Suggireddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462237 PATLA SUGGIREDDY UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-003-009/010005
() 		0205003000NRG23220320233272681 23/03/2023 Raajaareddi 0205003WL226342 Raajaareddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462239 PATLA RAJA REDDY UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-003-009/010008
() 		0205003000NRG23220320233272682 23/03/2023 Vijayakumaari 0205003WL226342 Vijayakumaari 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462221 VETLA VIJAYAKUMARI UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-003-009/010013
() 		0205003000NRG23220320233272684 23/03/2023 Lakshamamma 0205003WL226342 Lakshamamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462216 PATLA LAKSHMI UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-003-009/010013
() 		0205003000NRG23220320233272683 23/03/2023 Vetla Veerapureddi 0205003WL226342 Vetla Veerapureddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462253 VETLA VEERAPU REDDY UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-003-009/010015
() 		0205003000NRG23220320233272685 23/03/2023 Chedala Bullamma 0205003WL226342 Chedala Bullamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462211 CHEDALA BULLEMMA UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-003-009/010015
() 		0205003000NRG23220320233272687 23/03/2023 Chinnareddi 0205003WL226342 Chinnareddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462250 CHEDALA CHINNAREDDY UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-003-009/010015
() 		0205003000NRG23220320233272686 23/03/2023 Kamala 0205003WL226342 Kamala 00468 UBIN0807893 1250 1250 Processed 01/04/2023 0411462243 CHEDALA KAMALA UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-003-009/010016
() 		0205003000NRG23220320233272688 23/03/2023 Bullemma 0205003WL226342 Bullemma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462254 VETLA BULLEMMA UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-003-009/010016
() 		0205003000NRG23220320233272689 23/03/2023 Chinnapandareddy 0205003WL226342 Chinnapandareddy 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462257 VETLA CHINNA PANDAREDDY UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-003-009/010017
() 		0205003000NRG23220320233272690 23/03/2023 Gopireddy 0205003WL226342 Gopireddy 00468 UBIN0807893 1000 1000 Processed 01/04/2023 0411462218 VETLA GOPIREDDY UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-003-009/010018
() 		0205003000NRG23220320233272691 23/03/2023 Chittabbayi 0205003WL226342 Chittabbayi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462234 VETLA CHITTIBABU REDDY UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-003-009/010019
() 		0205003000NRG23220320233272692 23/03/2023 Veera Lakshmamma 0205003WL226342 Veera Lakshmamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462245 VETLA VARALAKSHMI UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-003-009/010020
() 		0205003000NRG23220320233272693 23/03/2023 Chinnareddi 0205003WL226342 Chinnareddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462223 VETLA CHINNAREDDY UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-003-009/010024
() 		0205003000NRG23220320233272694 23/03/2023 BullireddY 0205003WL226342 BullireddY 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462241 VETLA BULLIBBAI REDDY UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-003-009/010024
() 		0205003000NRG23220320233272695 23/03/2023 Patla Kantamma 0205003WL226342 Patla Kantamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462215 PATLA KANTHAMMA UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-003-009/010025
() 		0205003000NRG23220320233272697 23/03/2023 Guruguntla Balamma 0205003WL226342 Guruguntla Balamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462252 GURUGUNTLA BALAMMA UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-003-009/010027
() 		0205003000NRG23220320233272700 23/03/2023 Lachireddi 0205003WL226342 Lachireddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462236 KECHELA LACHIREDDY UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-003-009/010027
() 		0205003000NRG23220320233272701 23/03/2023 Subba Lakshmi 0205003WL226342 Subba Lakshmi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462214 KECHELA VENKATAMMA UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-003-009/010028
() 		0205003000NRG23220320233272703 23/03/2023 Satyanarayana 0205003WL226342 Satyanarayana 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462230 GURUGUNTLA SOMIREDDY UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-003-009/010029
() 		0205003000NRG23220320233272704 23/03/2023 Chinabujjireddi 0205003WL226342 Chinabujjireddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462220 GURUGUNTLA CHINNABBAI UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-003-009/010029
() 		0205003000NRG23220320233272705 23/03/2023 Raajamma 0205003WL226342 Raajamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462228 GURUGUNTLA RAJAMMA UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-003-009/010031
() 		0205003000NRG23220320233272706 23/03/2023 Guruguntla Bullabbaayireddi 0205003WL226342 Guruguntla Bullabbaayireddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462219 GURUGUNTLA BULLIREDDY UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-003-009/010031
() 		0205003000NRG23220320233272707 23/03/2023 Patla Rama Lakshmi 0205003WL226342 Patla Rama Lakshmi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462248 PATLA RAMALAKSHMI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-003-009/010032
() 		0205003000NRG23220320233272708 23/03/2023 Subbaareddi 0205003WL226342 Subbaareddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462256 KARUKONDA SUBBAREDDY UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-003-009/010033
() 		0205003000NRG23220320233272709 23/03/2023 Lakshmamma 0205003WL226342 Lakshmamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462229 PATLA LAKSHMAMMA UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-003-009/010034
() 		0205003000NRG23220320233272710 23/03/2023 Chinnaareddi 0205003WL226342 Chinnaareddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462235 PATLA CHINNAREDDY UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-003-009/010034
() 		0205003000NRG23220320233272711 23/03/2023 Srinivasareddi 0205003WL226342 Srinivasareddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462238 PATLA SRINIVASAREDDY UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-003-009/010036
() 		0205003000NRG23220320233272713 23/03/2023 Pandamma 0205003WL226342 Pandamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462227 CHEDALA PANDAMMA UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-003-009/010036
() 		0205003000NRG23220320233272712 23/03/2023 Satyanaarayana 0205003WL226342 Satyanaarayana 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462231 CHEDALA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-003-009/010038
() 		0205003000NRG23220320233272714 23/03/2023 Patla Bullabbaayi 0205003WL226342 Patla Bullabbaayi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462244 PATLA BULLABBAI REDDY UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-003-009/010042
() 		0205003000NRG23220320233272715 23/03/2023 Patla Badramma 0205003WL226342 Patla Badramma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462249 PATLA BHADRAMMA UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-003-009/010052
() 		0205003000NRG23220320233272716 23/03/2023 Kannamreddi 0205003WL226342 Kannamreddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462255 VETLA KANNAM REDDY UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-003-009/010054
() 		0205003000NRG23220320233272717 23/03/2023 Chedala Lachireddi 0205003WL226342 Chedala Lachireddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462222 CHEDALA LACHIREDDY UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-003-009/010057
() 		0205003000NRG23220320233272719 23/03/2023 Lachireddi 0205003WL226342 Lachireddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462258 PAMULETI LACHIREDDY UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-003-009/010062
() 		0205003000NRG23220320233272720 23/03/2023 Kalyanreddy 0205003WL226342 Kalyanreddy 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462251 PATLA KALYAN REDDY UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-003-009/010063
() 		0205003000NRG23220320233272721 23/03/2023 Patla Satyanarayana 0205003WL226342 Patla Satyanarayana 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462259 PATLA SATYANARAYANA UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-003-009/010065
() 		0205003000NRG23220320233272722 23/03/2023 Patla Tammireddy 0205003WL226342 Patla Tammireddy 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462247 PATLA TAMMIREDDY UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-003-009/010066
() 		0205003000NRG23220320233272723 23/03/2023 Pamuleti Bodamma 0205003WL226342 Pamuleti Bodamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411462213 PAMULETI BODEMMA UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-007-015/012151
() 		0205003000NRG23220320233281329 23/03/2023 Chaitanya 0205003WL226772 Chaitanya 00468 UBIN0807893 1540 1540 Processed 01/04/2023 0411462206 KAKIRAM CHAITHANYA SUNDARI UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-007-015/012569
() 		0205003000NRG23220320233281331 23/03/2023 Leelaraghu 0205003WL226772 Leelaraghu 00468 UBIN0807893 1694 1694 Processed 01/04/2023 0411462207 ANASURI LEELA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23230320233284856 23/03/2023 umamahish 0205003WL227013 umamahish 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411462217 MULEM UMAMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
750 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23220320233275257 23/03/2023 Sairam 0205003WL226420 Sairam 00468 UBIN0807893 1366 1366 Processed 01/04/2023 0411462208 CHINTHA SV SAIKUMAR BANK OF BARODA(606985)
751 Polavaram AP-05-003-010-016/010132
() 		0205003000NRG23220320233275307 23/03/2023 Bhanu Prasad 0205003WL226420 Bhanu Prasad 00468 UBIN0807893 1366 1366 Processed 01/04/2023 0411462210 MADE BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-010-016/010198
() 		0205003000NRG23220320233275343 23/03/2023 Mukkareddy 0205003WL226420 Mukkareddy 00468 UBIN0807893 780 780 Processed 01/04/2023 0411462205 KATHULA MUKKA REDDY UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23220320233275348 23/03/2023 Baby 0205003WL226420 Baby 00468 UBIN0807893 1366 1366 Processed 01/04/2023 0411462209 MIDIYAM BABY INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-010-016/020064
() 		0205003000NRG23220320233275385 23/03/2023 Bhukya Venkatalakshmi 0205003WL226420 Bhukya Venkatalakshmi 00468 UBIN0807893 780 780 Processed 01/04/2023 0411462262 BHUKYA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23230320233283321 23/03/2023 Durga Rao 0205003WL226907 Durga Rao 00468 UBIN0807893 1650 1650 Processed 01/04/2023 0411462204 PADDAM DURGA RAO UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-010-016/040192
() 		0205003000NRG23230320233283354 23/03/2023 Kalyani 0205003WL226907 Kalyani 00468 UBIN0807893 1650 1650 Processed 01/04/2023 0411462260 VALASA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103706 103706
757 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23220320233281451 23/03/2023 Usha Sri 0205003WL226772 Usha Sri 00468 UBIN0929565 1694 1694 Processed 01/04/2023 0411462150 MOTHUKURI USHASRI BMMG MOTHUKURI VARDHAN UNION BANK OF INDIA(508500)
SubTotal 1694 1694
758 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23220320233273376 23/03/2023 Talluri Naga Venkata Lakshmi 0205003WL226375 Talluri Naga Venkata Lakshmi 00688 FINO0001112 758 758 Processed 01/04/2023 0411462466 Talluri Naga Venkata Lakshmi FINO PAYMENTS BANK LTD(608001)
759 Polavaram AP-05-003-007-015/013403
() 		0205003000NRG23220320233281383 23/03/2023 Panthula Ganga Raju 0205003WL226772 Panthula Ganga Raju 00688 FINO0001112 1540 1540 Processed 01/04/2023 0411462465 Panthula Ganga Raju FINO PAYMENTS BANK LTD(608001)
760 Polavaram AP-05-003-010-016/010057
() 		0205003000NRG23220320233275284 23/03/2023 Venkateswararao 0205003WL226420 Venkateswararao 00688 FINO0001112 585 585 Processed 01/04/2023 0411462431 Pillamgoru Venkateswara Rao FINO PAYMENTS BANK LTD(608001)
761 Polavaram AP-05-003-010-016/040193
() 		0205003000NRG23230320233283355 23/03/2023 Buchi raju 0205003WL226907 Buchi raju 00688 FINO0001112 1650 1650 Processed 01/04/2023 0411462432 Valasa Buchi Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 4533 4533
762 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23220320233273362 23/03/2023 Ganisetti Posiratnam 0205003WL226375 Ganisetti Posiratnam 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462184 GANISETTI POSIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23220320233273365 23/03/2023 Talluri Chandu Babu 0205003WL226375 Talluri Chandu Babu 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462190 TALLURI CHANDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23220320233273366 23/03/2023 Talluri Mounika 0205003WL226375 Talluri Mounika 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462191 TALLURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23220320233273367 23/03/2023 Gowri Krishana 0205003WL226375 Gowri Krishana 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462185 GOWRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-004-011/80196
() 		0205003000NRG23220320233273368 23/03/2023 Talluri Sandhya 0205003WL226375 Talluri Sandhya 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0411462175 TALLURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23220320233273341 23/03/2023 Made Potti Dora 0205003WL226374 Made Potti Dora 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0411462174 MADE POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-004-011/80204
() 		0205003000NRG23220320233273342 23/03/2023 Chappina veerabhadararao 0205003WL226374 Chappina veerabhadararao 00691 IPOS0000001 1263 1263 Processed 01/04/2023 0411462176 CHAPPINA VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-004-011/80213
() 		0205003000NRG23220320233273343 23/03/2023 Made Ramayaama 0205003WL226374 Made Ramayaama 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462180 MADE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-004-011/80217
() 		0205003000NRG23220320233273344 23/03/2023 Medhe Suribabu 0205003WL226374 Medhe Suribabu 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462183 MEDHE SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23220320233273370 23/03/2023 Seerla Nagalakshmi 0205003WL226375 Seerla Nagalakshmi 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462165 SEERLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23220320233273369 23/03/2023 Seerla Suryavathi 0205003WL226375 Seerla Suryavathi 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462166 SEERLA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23220320233273346 23/03/2023 Kunjam Mangatayaru 0205003WL226374 Kunjam Mangatayaru 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462181 KUNJAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23220320233273345 23/03/2023 Kunjam Venkatareddy 0205003WL226374 Kunjam Venkatareddy 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462182 KUNJAM VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23220320233273371 23/03/2023 Talluri Satyanarayana 0205003WL226375 Talluri Satyanarayana 00691 IPOS0000001 1011 1011 Processed 01/04/2023 0411462189 TALLURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23220320233273372 23/03/2023 Talluri Venkatalakshmi 0205003WL226375 Talluri Venkatalakshmi 00691 IPOS0000001 1011 1011 Processed 01/04/2023 0411462177 TALLURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-004-011/80221
() 		0205003000NRG23220320233273373 23/03/2023 Putti Ramana 0205003WL226375 Putti Ramana 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462188 PUTTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-004-011/80222
() 		0205003000NRG23220320233273374 23/03/2023 Talluri Rosamma 0205003WL226375 Talluri Rosamma 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462187 TALLURI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23220320233273375 23/03/2023 Talluri Prasad 0205003WL226375 Talluri Prasad 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462192 TALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-004-011/80225
() 		0205003000NRG23220320233273377 23/03/2023 Talluri Venkayamma 0205003WL226375 Talluri Venkayamma 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462193 TALLURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-004-011/80226
() 		0205003000NRG23220320233273378 23/03/2023 Sunkara Nageswararao 0205003WL226375 Sunkara Nageswararao 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462186 SUNKARA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-004-011/80228
() 		0205003000NRG23220320233273380 23/03/2023 Gowri Nageswararao 0205003WL226375 Gowri Nageswararao 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0411462194 GOWRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/012704
() 		0205003000NRG23220320233281336 23/03/2023 Ananthalakshmi 0205003WL226772 Ananthalakshmi 00691 IPOS0000001 1694 1694 Processed 01/04/2023 0411462167 SURAVARAPU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/012712
() 		0205003000NRG23220320233281338 23/03/2023 N.Srinivas 0205003WL226772 N.Srinivas 00691 IPOS0000001 1694 1694 Processed 01/04/2023 0411462195 NAGIREDDY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23220320233281461 23/03/2023 padmavathi 0205003WL226772 padmavathi 00691 IPOS0000001 1694 1694 Processed 01/04/2023 0411462172 PENUMAREDDY PADMAVATHI UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-007-015/030368
() 		0205003000NRG23220320233281501 23/03/2023 Ramayamma 0205003WL226772 Ramayamma 00691 IPOS0000001 1694 1694 Processed 01/04/2023 0411462171 SABBARAPU RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/14535
() 		0205003000NRG23220320233281515 23/03/2023 U.Posirao 0205003WL226772 U.Posirao 00691 IPOS0000001 1694 1694 Processed 01/04/2023 0411462169 ULLI POSI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23220320233281527 23/03/2023 P.Bhavani 0205003WL226772 P.Bhavani 00691 IPOS0000001 1540 1540 Processed 01/04/2023 0411462168 POTHABATHULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23230320233283363 23/03/2023 Komaram Surya Kumari 0205003WL226907 Komaram Surya Kumari 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411462161 KOMARAM SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-010-016/101228
() 		0205003000NRG23220320233275433 23/03/2023 Rayi Bapiraju 0205003WL226420 Rayi Bapiraju 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0411462162 RAYI BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-010-016/101242
() 		0205003000NRG23230320233283386 23/03/2023 Vara Prasad 0205003WL226907 Vara Prasad 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411462179 PILLI KRANTHI BANK OF BARODA(606985)
792 Polavaram AP-05-003-010-016/101243
() 		0205003000NRG23230320233283387 23/03/2023 K Papa 0205003WL226907 K Papa 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411462196 MRS PAPA KAPPALA STATE BANK OF INDIA(508548)
793 Polavaram AP-05-003-010-016/10226
() 		0205003000NRG23220320233275434 23/03/2023 Madakam Nageswararao 0205003WL226420 Madakam Nageswararao 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0411462163 MADAKAM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-010-016/10231
() 		0205003000NRG23220320233275437 23/03/2023 Madakam Venkanna Babu 0205003WL226420 Madakam Venkanna Babu 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0411462178 MADAKAM VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-010-016/10233
() 		0205003000NRG23220320233275438 23/03/2023 Madakam Sudharani 0205003WL226420 Madakam Sudharani 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0411462164 KUNJAM SUDHA RANI UNION BANK OF INDIA(508500)
796 Polavaram AP-05-003-015-023/020224
() 		0205003000NRG23220320233273193 23/03/2023 Tummala Venkata Ramanamma 0205003WL226371 Tummala Venkata Ramanamma 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0411462170 TUMMALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Polavaram AP-05-003-015-023/020476
() 		0205003000NRG23220320233273218 23/03/2023 VEnkayamma 0205003WL226371 VEnkayamma 00691 IPOS0000001 252 252 Processed 01/04/2023 0411462173 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56809 56809
798 Polavaram AP-05-003-015-023/020116
() 		0205003000NRG23220320233273173 23/03/2023 Sooribaabu 0205003WL226371 Sooribaabu 00703 AIRP0000001 1512 1512 Processed 01/04/2023 0411462160 LINGAM SURIBABU UNION BANK OF INDIA(508500)
SubTotal 1512 1512
Total 1115580 1115580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230323APB_FTO_425692 Bank of India BKID0005613 YANAM 3388
2 Polavaram AP0205003_230323APB_FTO_425692 Canara Bank CNRB0001341 GUTALA 115298
3 Polavaram AP0205003_230323APB_FTO_425692 HDFC Bank HDFC0000021 HYDERABAD - LAKDIKAPUL 1694
4 Polavaram AP0205003_230323APB_FTO_425692 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1540
5 Polavaram AP0205003_230323APB_FTO_425692 INDIAN BANK IDIB000K338 KOVVUR 3300
6 Polavaram AP0205003_230323APB_FTO_425692 STATE BANK OF INDIA SBIN0000778 POLAVARAM 778880
7 Polavaram AP0205003_230323APB_FTO_425692 STATE BANK OF INDIA SBIN0000889 NUZVID 1650
8 Polavaram AP0205003_230323APB_FTO_425692 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 3300
9 Polavaram AP0205003_230323APB_FTO_425692 STATE BANK OF INDIA SBIN0004609 THADITHOTA 3344
10 Polavaram AP0205003_230323APB_FTO_425692 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1008
11 Polavaram AP0205003_230323APB_FTO_425692 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 1650
12 Polavaram AP0205003_230323APB_FTO_425692 STATE BANK OF INDIA SBIN0010785 LALACHERUVU 1650
13 Polavaram AP0205003_230323APB_FTO_425692 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1650
14 Polavaram AP0205003_230323APB_FTO_425692 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1650
15 Polavaram AP0205003_230323APB_FTO_425692 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1694
16 Polavaram AP0205003_230323APB_FTO_425692 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 1540
17 Polavaram AP0205003_230323APB_FTO_425692 UNION BANK OF INDIA UBIN0802590 JANGAREDDYGUDEM 1540
18 Polavaram AP0205003_230323APB_FTO_425692 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1650
19 Polavaram AP0205003_230323APB_FTO_425692 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 1650
20 Polavaram AP0205003_230323APB_FTO_425692 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 19250
21 Polavaram AP0205003_230323APB_FTO_425692 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 103706
22 Polavaram AP0205003_230323APB_FTO_425692 UNION BANK OF INDIA UBIN0929565 NIDADAVOLE 1694
23 Polavaram AP0205003_230323APB_FTO_425692 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4533
24 Polavaram AP0205003_230323APB_FTO_425692 India Post Payments Bank IPOS0000001 BHIMAVARAM 40515
25 Polavaram AP0205003_230323APB_FTO_425692 India Post Payments Bank IPOS0000001 ELURU 16294
26 Polavaram AP0205003_230323APB_FTO_425692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1512

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