Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_110223APB_FTO_379120
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-05-003-007-015/014295
() 		0205003000NRG23110220232904632 11/02/2023 durga bhavani 0205003WL204354 durga bhavani 00078 CNRB0001341 1657 1657 Processed 16/02/2023 8839939718 KOLLI DURGA BHAVANI CANARA BANK(508532)
2 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23110220232904743 11/02/2023 Apparao 0205003WL204354 Apparao 00078 CNRB0001341 1502 1502 Processed 16/02/2023 8839939589 REDDY APPARAO CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23110220232904746 11/02/2023 Mallayamma 0205003WL204354 Mallayamma 00078 CNRB0001341 1502 1502 Processed 16/02/2023 8839939663 PAILA MALLAYAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/030101
() 		0205003000NRG23110220232905548 11/02/2023 Prabhaavati 0205003WL204361 Prabhaavati 00078 CNRB0001341 1503 1503 Processed 16/02/2023 8839939666 Mrs JAAMI PRABHAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
5 Polavaram AP-05-003-007-015/14537
() 		0205003000NRG23110220232905117 11/02/2023 B.Bangaram 0205003WL204358 B.Bangaram 00078 CNRB0001341 1648 1648 Processed 16/02/2023 8839939716 BIKKAVOLU BANGARAYYA CANARA BANK(508532)
6 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23100220232902511 11/02/2023 B.Gayatri Devi 0205003WL204156 B.Gayatri Devi 00078 CNRB0001341 1666 1666 Processed 16/02/2023 8839939720 MS BOKAM GAYATHRI DEVI STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23100220232902519 11/02/2023 D.Siva 0205003WL204156 D.Siva 00078 CNRB0001341 1666 1666 Processed 16/02/2023 8839939722 DEVABATHULASIVA CANARA BANK(508532)
8 Polavaram AP-05-003-007-015/14585
() 		0205003000NRG23110220232904768 11/02/2023 B.Durga 0205003WL204354 B.Durga 00078 CNRB0001341 1657 1657 Processed 16/02/2023 8839939761 BIKKAVOLU DURGA CANARA BANK(508532)
9 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23100220232902522 11/02/2023 Devabattula Verendra 0205003WL204156 Devabattula Verendra 00078 CNRB0001341 1666 1666 Processed 16/02/2023 8839939520 DEVABATHULA VEERENDRA CANARA BANK(508532)
10 Polavaram AP-05-003-007-015/14710
() 		0205003000NRG23110220232905126 11/02/2023 BANDI BHANU VENKATA PRAKASHRAJ 0205003WL204358 BANDI BHANU VENKATA PRAKASHRAJ 00078 CNRB0001341 1648 1648 Processed 16/02/2023 8839939521 MR BANDI BHANU VENKATA PRAKASH RAJ STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23110220232905136 11/02/2023 Bandi Durgaprasad 0205003WL204358 Bandi Durgaprasad 00078 CNRB0001341 1099 1099 Processed 16/02/2023 8839939721 BANDIDURGAPRASAD CANARA BANK(508532)
12 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23110220232904780 11/02/2023 D.Hema Gayatry 0205003WL204354 D.Hema Gayatry 00078 CNRB0001341 1502 1502 Processed 16/02/2023 8839939763 DATTI HEMA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-014-022/020014
() 		0205003000NRG23100220232904043 11/02/2023 Venkataramana 0205003WL204331 Venkataramana 00078 CNRB0001341 501 501 Processed 16/02/2023 8839939595 SORAMPUDI VENKATA RAMANA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23100220232904044 11/02/2023 Durga 0205003WL204331 Durga 00078 CNRB0001341 501 501 Processed 16/02/2023 8839939725 MANDALA RAMA DURGA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/020024
() 		0205003000NRG23100220232904045 11/02/2023 Lakshmi 0205003WL204331 Lakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939638 CHALUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-014-022/020035
() 		0205003000NRG23100220232904048 11/02/2023 Satyavati 0205003WL204331 Satyavati 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939759 YAMALA SATYAVATHI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23100220232904056 11/02/2023 Satyavati 0205003WL204331 Satyavati 00078 CNRB0001341 751 751 Processed 16/02/2023 8839939617 SUREDDY SATYAVATHY CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23100220232904057 11/02/2023 Ranganaayakamma 0205003WL204331 Ranganaayakamma 00078 CNRB0001341 501 501 Processed 16/02/2023 8839939738 PAILA RANGANAYAKAMMA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23100220232904058 11/02/2023 Seetaratnam 0205003WL204331 Seetaratnam 00078 CNRB0001341 751 751 Processed 16/02/2023 8839939647 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23100220232904060 11/02/2023 Simhachelam 0205003WL204331 Simhachelam 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939674 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-014-022/020136
() 		0205003000NRG23100220232904062 11/02/2023 Seeta 0205003WL204331 Seeta 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939737 GUNDREDDY SEETA CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23100220232904069 11/02/2023 Ramalakshmi 0205003WL204331 Ramalakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939668 V RAMALAKSHMI CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23100220232904071 11/02/2023 Mahalakshmi 0205003WL204331 Mahalakshmi 00078 CNRB0001341 751 751 Processed 16/02/2023 8839939686 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23100220232904073 11/02/2023 Lakshmi 0205003WL204331 Lakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939735 KORUKONDA LAKSHMI CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23100220232904075 11/02/2023 Kalavati 0205003WL204331 Kalavati 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939744 KOTNALA KALAVATHI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/020252
() 		0205003000NRG23100220232904078 11/02/2023 Venkata lakshmi 0205003WL204331 Venkata lakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939743 CHAPANI VENKATA LAKSHMI CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/020253
() 		0205003000NRG23100220232904079 11/02/2023 Durga 0205003WL204331 Durga 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939673 GANTA DURGA CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23100220232904083 11/02/2023 mamgaadEvi 0205003WL204331 mamgaadEvi 00078 CNRB0001341 751 751 Processed 16/02/2023 8839939734 BANDARU MANGA DEVI CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/020328
() 		0205003000NRG23100220232904088 11/02/2023 kristu mani 0205003WL204331 kristu mani 00078 CNRB0001341 751 751 Processed 16/02/2023 8839939644 TADI KRISTUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-015-023/010009
() 		0205003000NRG23100220232904091 11/02/2023 Peddalakshmi 0205003WL204332 Peddalakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939685 LANKA LAXMI CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010010
() 		0205003000NRG23100220232904093 11/02/2023 Achyutarao 0205003WL204332 Achyutarao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939679 MAJJI ATCHUTA RAO CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010010
() 		0205003000NRG23100220232904092 11/02/2023 Satyavati 0205003WL204332 Satyavati 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939636 MRS MAJJI SATHYAVATHI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-015-023/010019
() 		0205003000NRG23100220232904278 11/02/2023 Ramana 0205003WL204334 Ramana 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939618 PALURI RAMANA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010020
() 		0205003000NRG23100220232904094 11/02/2023 Nookaraju 0205003WL204332 Nookaraju 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939681 SMT GEDALA NUKARAJU CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010058
() 		0205003000NRG23100220232904096 11/02/2023 Ramalakshmi 0205003WL204332 Ramalakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939682 MAJJI RAMALAKSHMI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010060
() 		0205003000NRG23100220232904097 11/02/2023 Ganapati 0205003WL204332 Ganapati 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939745 PATNALA GANAPATHI CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010079
() 		0205003000NRG23100220232904098 11/02/2023 Srinivas 0205003WL204332 Srinivas 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939623 LANKA SRINIVAS CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23100220232904100 11/02/2023 Syamala 0205003WL204332 Syamala 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939615 PALURI SYAMALA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23100220232904099 11/02/2023 Venkatalakshmi 0205003WL204332 Venkatalakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939670 ANIMIREDDY LAKSHMI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/010084
() 		0205003000NRG23100220232904101 11/02/2023 Veeralakshmi 0205003WL204332 Veeralakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939650 SAJIPALLI VARALAKSHMI CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010086
() 		0205003000NRG23100220232904102 11/02/2023 Narasimharao 0205003WL204332 Narasimharao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939632 PENTA NARASIMHA RAO CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010103
() 		0205003000NRG23100220232904103 11/02/2023 Appalaraaju 0205003WL204332 Appalaraaju 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939740 GEDALA APPALARAJU CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010111
() 		0205003000NRG23100220232904104 11/02/2023 Prasaad Rao 0205003WL204332 Prasaad Rao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939729 PASADRAO SAREPALLI CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010120
() 		0205003000NRG23100220232904105 11/02/2023 Venkatalakshmi 0205003WL204332 Venkatalakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939622 MRS VENKATA LAKSHMI KELLA STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-015-023/010121
() 		0205003000NRG23100220232904106 11/02/2023 Naagaraaju 0205003WL204332 Naagaraaju 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939606 KELLA NAGARAJU CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010124
() 		0205003000NRG23100220232904107 11/02/2023 LakshmanaraO 0205003WL204332 LakshmanaraO 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939719 MAJJI LAKSHMANA RAO CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010124
() 		0205003000NRG23100220232904108 11/02/2023 RambabU 0205003WL204332 RambabU 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939715 MAJJI RAMBABU CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010125
() 		0205003000NRG23100220232904109 11/02/2023 Venkatarao 0205003WL204332 Venkatarao 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939646 BUSUROUTHU VENKATRAO CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/010125
() 		0205003000NRG23100220232904110 11/02/2023 Vijayakumaari 0205003WL204332 Vijayakumaari 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939683 BUSIROTHU VIJAYA KUMARI CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/010195
() 		0205003000NRG23100220232904111 11/02/2023 Chinni 0205003WL204332 Chinni 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939726 DODDI CHINNI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010554
() 		0205003000NRG23100220232904280 11/02/2023 Simhaachalam 0205003WL204334 Simhaachalam 00078 CNRB0001341 510 510 Processed 16/02/2023 8839939634 REDDY SIMHACHALAM CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010554
() 		0205003000NRG23100220232904279 11/02/2023 Veerraaju 0205003WL204334 Veerraaju 00078 CNRB0001341 510 510 Processed 16/02/2023 8839939575 REDDY VEERRAJU CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/010781
() 		0205003000NRG23100220232904113 11/02/2023 Venkataramana 0205003WL204332 Venkataramana 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939626 MRS ALTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-015-023/010965
() 		0205003000NRG23100220232904114 11/02/2023 Laxmamma 0205003WL204332 Laxmamma 00078 CNRB0001341 751 751 Processed 16/02/2023 8839939611 MR LAKSHMI GEDELA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-015-023/010974
() 		0205003000NRG23100220232904115 11/02/2023 Krishnaveni 0205003WL204332 Krishnaveni 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939625 MRS MAJJII KRISHNAVENI STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-015-023/010975
() 		0205003000NRG23100220232904116 11/02/2023 Adivishnu 0205003WL204332 Adivishnu 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939592 MAJJI ADIVISHNU CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/011525
() 		0205003000NRG23100220232904117 11/02/2023 Pedda Surya Rao 0205003WL204332 Pedda Surya Rao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939585 Mr MAJJI CHINNA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
58 Polavaram AP-05-003-015-023/012031
() 		0205003000NRG23100220232904119 11/02/2023 Durga Rao 0205003WL204332 Durga Rao 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939741 PALURI DURGARAO CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/012031
() 		0205003000NRG23100220232904120 11/02/2023 Ganaga Bhavani 0205003WL204332 Ganaga Bhavani 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939757 PALURI GANGA BHAVANI CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23100220232904121 11/02/2023 Madhava Rama Koteswara rao 0205003WL204332 Madhava Rama Koteswara rao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939688 MYGAPULA MADHAVA RAMA KOTESWAR RAO CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23100220232904122 11/02/2023 Posi Kumari 0205003WL204332 Posi Kumari 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939746 MYGAPULA POSIKUMARI CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/012086
() 		0205003000NRG23100220232904123 11/02/2023 Ganga Bhavani 0205003WL204332 Ganga Bhavani 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939633 KANDIVALASA GANGA BHAVANI CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/020003
() 		0205003000NRG23100220232904124 11/02/2023 Venkateswararao 0205003WL204332 Venkateswararao 00078 CNRB0001341 501 501 Processed 16/02/2023 8839939604 VENKATESWARA RAO CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/020008
() 		0205003000NRG23100220232904127 11/02/2023 Nagasrinu 0205003WL204332 Nagasrinu 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939747 MAJJI SRINIVAS CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/020008
() 		0205003000NRG23100220232904126 11/02/2023 Venkatarao 0205003WL204332 Venkatarao 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939576 MAJJI VENKATARAO CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/020016
() 		0205003000NRG23100220232904129 11/02/2023 Lakshmi 0205003WL204332 Lakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939591 BOBBILI LAXMI CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/020016
() 		0205003000NRG23100220232904128 11/02/2023 Taataabaabu 0205003WL204332 Taataabaabu 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939594 Mr BOBBILI KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
68 Polavaram AP-05-003-015-023/020018
() 		0205003000NRG23100220232904281 11/02/2023 Ramakrishna 0205003WL204334 Ramakrishna 00078 CNRB0001341 510 510 Processed 16/02/2023 8839939691 GORRELA RAMAKRISHNA CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/020039
() 		0205003000NRG23100220232904282 11/02/2023 Varalakshmi 0205003WL204334 Varalakshmi 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939749 RAMBA VARALKSHMI CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23100220232904130 11/02/2023 Rangarao 0205003WL204332 Rangarao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939689 SAKKAKULA RANGARAO CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23100220232904131 11/02/2023 Venkatalakshmi 0205003WL204332 Venkatalakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939584 CHOKKAKULA VENKATA LAXMI CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/020065
() 		0205003000NRG23100220232904132 11/02/2023 Barla Venkatarao 0205003WL204332 Barla Venkatarao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939707 Mr BARLA VENKATARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
73 Polavaram AP-05-003-015-023/020065
() 		0205003000NRG23100220232904133 11/02/2023 Venkatalakshmi 0205003WL204332 Venkatalakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939612 BARLA VENKATA LAKSHMI CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23100220232904134 11/02/2023 Mutyaalarao 0205003WL204332 Mutyaalarao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939586 BARLA MUTYALARAO CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23100220232904135 11/02/2023 Sampada Lakshmi 0205003WL204332 Sampada Lakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939583 BARLA SAMPADA LAXMI CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23100220232904136 11/02/2023 Suryachandrarao 0205003WL204332 Suryachandrarao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939580 BARLA SURYA CHANDRA RAO CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23100220232904137 11/02/2023 Varalakshmi 0205003WL204332 Varalakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939751 BARLA VARALAKSHMI CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23100220232904138 11/02/2023 Krishnaveni 0205003WL204332 Krishnaveni 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939643 REDDY PADMAVENI CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23100220232904139 11/02/2023 Lakshmana Rao 0205003WL204332 Lakshmana Rao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939603 REDDY LAKSHMANA RAO CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/020073
() 		0205003000NRG23100220232904140 11/02/2023 Venkateswararao 0205003WL204332 Venkateswararao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939687 Mr MAJJI VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
81 Polavaram AP-05-003-015-023/020091
() 		0205003000NRG23100220232904142 11/02/2023 Satyanaaraayana 0205003WL204332 Satyanaaraayana 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939690 Mr PUDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
82 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23100220232904143 11/02/2023 Vishnu 0205003WL204332 Vishnu 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939635 GANTA ADIVISHNU CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/020100
() 		0205003000NRG23100220232904144 11/02/2023 Dharmarao 0205003WL204332 Dharmarao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939684 GANTA DHARMARAO CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/020106
() 		0205003000NRG23100220232904145 11/02/2023 Cittiyya 0205003WL204332 Cittiyya 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939599 VALAVALA CHITTIYA KAPU CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/020107
() 		0205003000NRG23100220232904146 11/02/2023 Posiyya 0205003WL204332 Posiyya 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939597 Mr VALAVALA POSIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
86 Polavaram AP-05-003-015-023/020108
() 		0205003000NRG23100220232904147 11/02/2023 Sattulu 0205003WL204332 Sattulu 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939578 SALLA SATYANARAYANA CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23100220232904149 11/02/2023 Durga Lakshmi 0205003WL204332 Durga Lakshmi 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939608 SIRIKI DURGA LAKSHMI CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23100220232904148 11/02/2023 Nageswararao 0205003WL204332 Nageswararao 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939637 Mr SIRIKI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
89 Polavaram AP-05-003-015-023/020121
() 		0205003000NRG23100220232904150 11/02/2023 Lakshmi 0205003WL204332 Lakshmi 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939727 LAKSHMI AKULA CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/020136
() 		0205003000NRG23100220232904151 11/02/2023 Shivaraamakrishna 0205003WL204332 Shivaraamakrishna 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939678 MAJJI SIVA RAMA KRISHNA CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/020148
() 		0205003000NRG23100220232904153 11/02/2023 Kankadurga 0205003WL204332 Kankadurga 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939653 ALTHI KANAKADURGA CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/020148
() 		0205003000NRG23100220232904152 11/02/2023 Krishna 0205003WL204332 Krishna 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939639 ALTHI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Polavaram AP-05-003-015-023/020158
() 		0205003000NRG23100220232904283 11/02/2023 Chalapati Rao 0205003WL204334 Chalapati Rao 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939748 KOLA CHALAPATI RAO CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/020159
() 		0205003000NRG23100220232904154 11/02/2023 Satyavati 0205003WL204332 Satyavati 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939756 NADIPUDI PEDA SATYAVATHI CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/020173
() 		0205003000NRG23100220232904155 11/02/2023 Mahalakshmi 0205003WL204332 Mahalakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939724 TOTTALA MAHA LAKSHMI CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/020174
() 		0205003000NRG23100220232904156 11/02/2023 Apparao 0205003WL204332 Apparao 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939658 TOTHALA APPARAO CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/020174
() 		0205003000NRG23100220232904157 11/02/2023 Ragamma 0205003WL204332 Ragamma 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939648 TOTHALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-015-023/020193
() 		0205003000NRG23100220232904158 11/02/2023 Krishna 0205003WL204332 Krishna 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939676 DOKALA KRISHNA CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/020193
() 		0205003000NRG23100220232904159 11/02/2023 Lakshmi 0205003WL204332 Lakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939667 DOKALA LAKSHMI CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/020199
() 		0205003000NRG23100220232904160 11/02/2023 Adamma 0205003WL204332 Adamma 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939742 RAVADA ADILAKSHMI CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/020200
() 		0205003000NRG23100220232904161 11/02/2023 Aadinaaraayana 0205003WL204332 Aadinaaraayana 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939574 B ADINARAYANA CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/020216
() 		0205003000NRG23100220232904162 11/02/2023 Naagamani 0205003WL204332 Naagamani 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939616 KELLA NAGAMANI CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/020217
() 		0205003000NRG23100220232904163 11/02/2023 bangarujyothi 0205003WL204332 bangarujyothi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939655 NADIPANI BANGARU JYOTHI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/020228
() 		0205003000NRG23100220232904165 11/02/2023 Krishna 0205003WL204332 Krishna 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939754 SANDAKA KRISHNA CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/020228
() 		0205003000NRG23100220232904166 11/02/2023 Rangamma 0205003WL204332 Rangamma 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939733 SANDAKA RANGAMMA CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/020229
() 		0205003000NRG23100220232904167 11/02/2023 Chinalakshmi 0205003WL204332 Chinalakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939654 LANKA LAKSHMI CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/020257
() 		0205003000NRG23100220232904169 11/02/2023 Aruna 0205003WL204332 Aruna 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939607 BODA ARUNA CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/020257
() 		0205003000NRG23100220232904168 11/02/2023 Venkateswara Rao 0205003WL204332 Venkateswara Rao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939577 BODA VENAKTESWARA RAO CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/020258
() 		0205003000NRG23100220232904170 11/02/2023 Lakshmi 0205003WL204332 Lakshmi 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939656 ALTHI LAKSHMI CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/020258
() 		0205003000NRG23100220232904171 11/02/2023 Nagaraju 0205003WL204332 Nagaraju 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939714 ALTHI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-015-023/020265
() 		0205003000NRG23100220232904172 11/02/2023 Posiyya 0205003WL204332 Posiyya 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939755 SAREPALLI POSIYYA CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/020265
() 		0205003000NRG23100220232904173 11/02/2023 Rajeswari 0205003WL204332 Rajeswari 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939642 SAREPALLI RAJU CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/020268
() 		0205003000NRG23100220232904174 11/02/2023 Ganapatinageswarao 0205003WL204332 Ganapatinageswarao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939664 Mr SANDAKA GANAPATI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
114 Polavaram AP-05-003-015-023/020268
() 		0205003000NRG23100220232904175 11/02/2023 Radha 0205003WL204332 Radha 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939624 SANDAKA RADHA CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23100220232904176 11/02/2023 Lanka Radhakrishna 0205003WL204332 Lanka Radhakrishna 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939717 LANKA RADHAKRISHNA CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23100220232904177 11/02/2023 Ranga Durgarao 0205003WL204332 Ranga Durgarao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939587 Mr LANKA RANGU DURGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
117 Polavaram AP-05-003-015-023/020276
() 		0205003000NRG23100220232904178 11/02/2023 Raani 0205003WL204332 Raani 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939728 MRS SAREPALLI RANI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-015-023/020278
() 		0205003000NRG23100220232904179 11/02/2023 Durga 0205003WL204332 Durga 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939652 SANDAKA DURGA CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/020331
() 		0205003000NRG23100220232904180 11/02/2023 Sujaata 0205003WL204332 Sujaata 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939662 PINNINTI SUJATHA CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/020356
() 		0205003000NRG23100220232904181 11/02/2023 satyaavathi 0205003WL204332 satyaavathi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939614 SAREPALLI SATYAVATHI CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/020356
() 		0205003000NRG23100220232904182 11/02/2023 surya manikanta 0205003WL204332 surya manikanta 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939762 SAREPALLI SURYA MANIKANTA CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/020357
() 		0205003000NRG23100220232904183 11/02/2023 Satyanaaraayana 0205003WL204332 Satyanaaraayana 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939736 MAJJI SATYANARAYANA CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/020361
() 		0205003000NRG23100220232904184 11/02/2023 ramalakhmi 0205003WL204332 ramalakhmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939651 VIJROTHU RAMA LAKSHMI CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/020363
() 		0205003000NRG23100220232904185 11/02/2023 satyaavati 0205003WL204332 satyaavati 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939657 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-015-023/020366
() 		0205003000NRG23100220232904186 11/02/2023 Achayamma 0205003WL204332 Achayamma 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939739 KANKA ACHAMMA CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/020367
() 		0205003000NRG23100220232904187 11/02/2023 Sreedevi 0205003WL204332 Sreedevi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939630 VIDRAJU SRIDEVI CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23100220232904189 11/02/2023 Chinavenkataramana 0205003WL204332 Chinavenkataramana 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939621 SMT ALTI VENKATARAMANA CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23100220232904190 11/02/2023 Ramanajanayelu 0205003WL204332 Ramanajanayelu 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939579 PYDIKONDALA RAMANJUNEYULU CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23100220232904191 11/02/2023 VARALAKSHMI 0205003WL204332 VARALAKSHMI 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939620 PYDIKONDALA VARALAKSHMI CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/020391
() 		0205003000NRG23100220232904195 11/02/2023 Dhanalakshmi 0205003WL204332 Dhanalakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939661 CHANAPATI DHANALAKSHMI CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/020391
() 		0205003000NRG23100220232904194 11/02/2023 Ramakrishna 0205003WL204332 Ramakrishna 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939649 CHANPATHI RAMAKRISHNA CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23100220232904197 11/02/2023 Adivishnu 0205003WL204332 Adivishnu 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939602 SAREPALLI ADI VISHNU CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23100220232904198 11/02/2023 Chinnayya 0205003WL204332 Chinnayya 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939631 AKKABATHULA CHINNAYYA CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23100220232904199 11/02/2023 VEERALAKSHMI 0205003WL204332 VEERALAKSHMI 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939723 AKKABATHULA VARALAKSHMI CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23100220232904201 11/02/2023 lakShmi 0205003WL204332 lakShmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939601 KILAPARTY LAXMI CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23100220232904200 11/02/2023 Rambabu 0205003WL204332 Rambabu 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939596 KILAPARTHY RAMBABU CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23100220232904202 11/02/2023 Surya Rao 0205003WL204332 Surya Rao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939671 CHOKKAKULA SURYA RAO CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23100220232904203 11/02/2023 Posiyya 0205003WL204332 Posiyya 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939712 TOTTHALA POSIYYA CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23100220232904204 11/02/2023 Vara Lakshmi 0205003WL204332 Vara Lakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939660 TOTHALA VARA LAKSHMI CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/020418
() 		0205003000NRG23100220232904206 11/02/2023 Chinasatyavati 0205003WL204332 Chinasatyavati 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939730 NADIPUDI SATHYAVATHI CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/020418
() 		0205003000NRG23100220232904205 11/02/2023 Lakshmana Rao 0205003WL204332 Lakshmana Rao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939677 NADIPUDI LAKSHMI NARAYANA CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23100220232904207 11/02/2023 Ramarao 0205003WL204332 Ramarao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939572 Mr REDDY RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
143 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23100220232904208 11/02/2023 sanyasamma 0205003WL204332 sanyasamma 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939593 Mrs REDDY SANYASAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
144 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23100220232904209 11/02/2023 Venkataapparao 0205003WL204332 Venkataapparao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939605 Mr REDDY SURYA VENKATA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
145 Polavaram AP-05-003-015-023/020452
() 		0205003000NRG23100220232904211 11/02/2023 Kasi 0205003WL204332 Kasi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939752 PASPULETI KASI CANARA BANK(508532)
146 Polavaram AP-05-003-015-023/020452
() 		0205003000NRG23100220232904210 11/02/2023 Srinivasu 0205003WL204332 Srinivasu 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939665 PASUPULETI SRINIVASU CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23100220232904212 11/02/2023 Bhulakshmi 0205003WL204332 Bhulakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939629 MANDELLI BHULAKSHMI CANARA BANK(508532)
148 Polavaram AP-05-003-015-023/020457
() 		0205003000NRG23100220232904213 11/02/2023 Mani 0205003WL204332 Mani 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939731 SILI MANI CANARA BANK(508532)
149 Polavaram AP-05-003-015-023/020466
() 		0205003000NRG23100220232904214 11/02/2023 Raamayamma 0205003WL204332 Raamayamma 00078 CNRB0001341 250 250 Rejected 16/02/2023 8839939627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23100220232904215 11/02/2023 Kumaar 0205003WL204332 Kumaar 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939641 PONUKUMATI KUMAR CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23100220232904216 11/02/2023 Paapamma 0205003WL204332 Paapamma 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939758 PONUKUMARTI PAPAYAMMA CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/020468
() 		0205003000NRG23100220232904217 11/02/2023 Chandrakanta 0205003WL204332 Chandrakanta 00078 CNRB0001341 250 250 Processed 16/02/2023 8839939760 URLAPATI CHANDRAKANTHAM CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/020472
() 		0205003000NRG23100220232904218 11/02/2023 Gontamma 0205003WL204332 Gontamma 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939645 DESABATHULA GONTAMMA CANARA BANK(508532)
154 Polavaram AP-05-003-015-023/020488
() 		0205003000NRG23100220232904220 11/02/2023 satyanarayana 0205003WL204332 satyanarayana 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939640 MOGALATURTHI SATYANARAYANA CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/020491
() 		0205003000NRG23100220232904221 11/02/2023 bangarupapa 0205003WL204332 bangarupapa 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939613 PUDI BANGARU PAPA CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/020491
() 		0205003000NRG23100220232904222 11/02/2023 venkataapparao 0205003WL204332 venkataapparao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939669 PUDI VENKATA APPARAO CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23100220232904224 11/02/2023 Veerapauraju Murali Krishna 0205003WL204332 Veerapauraju Murali Krishna 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939713 VEERAPURAJU MURALI KRISHNA CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23100220232904223 11/02/2023 venkatasivanarayana 0205003WL204332 venkatasivanarayana 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939610 VEERAPURAJU VENKATA SIVA NARAYANA CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/020514
() 		0205003000NRG23100220232904225 11/02/2023 Suryarao 0205003WL204332 Suryarao 00078 CNRB0001341 751 751 Processed 16/02/2023 8839939582 YALLA SURYARAO CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/020514
() 		0205003000NRG23100220232904226 11/02/2023 Venkata Lakshmi 0205003WL204332 Venkata Lakshmi 00078 CNRB0001341 751 751 Processed 16/02/2023 8839939590 NARRAVULA VENAKTA LAKSHMI CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/020579
() 		0205003000NRG23100220232904227 11/02/2023 Pedda Venkata Ratnam 0205003WL204332 Pedda Venkata Ratnam 00078 CNRB0001341 751 751 Processed 16/02/2023 8839939600 BALAKURTHI PEDDA VENKATARATNAM CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/020606
() 		0205003000NRG23100220232904228 11/02/2023 Venkateswara Rao 0205003WL204332 Venkateswara Rao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939628 MANDIGA VENKATESWAR RAO CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/020607
() 		0205003000NRG23100220232904229 11/02/2023 Siva Kesava Naga Krishna 0205003WL204332 Siva Kesava Naga Krishna 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939659 GANTA SIVA NAGAKRISHNA CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/020610
() 		0205003000NRG23100220232904230 11/02/2023 Ramakrishna 0205003WL204332 Ramakrishna 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939680 VEERAPU RAJU RAMA KRISHNA CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/020672
() 		0205003000NRG23100220232904284 11/02/2023 Satyanarayana 0205003WL204334 Satyanarayana 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939581 MR SATYANARAYANA VALAVALA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-015-023/020674
() 		0205003000NRG23100220232904285 11/02/2023 Naga Venkata Srinivas 0205003WL204334 Naga Venkata Srinivas 00078 CNRB0001341 766 766 Processed 16/02/2023 8839939753 PAIDIKONDALA NAGA VENKATA SRINIVASU CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/020688
() 		0205003000NRG23100220232904287 11/02/2023 Dalinayudu 0205003WL204334 Dalinayudu 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939573 NAGIREDDY DALIYYA CANARA BANK(508532)
168 Polavaram AP-05-003-015-023/020688
() 		0205003000NRG23100220232904288 11/02/2023 Ramanamma 0205003WL204334 Ramanamma 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939619 NAGIREDDY RAMANAMMA CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23100220232904290 11/02/2023 Srinivas 0205003WL204334 Srinivas 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939672 BANDARU SRINVASU CANARA BANK(508532)
170 Polavaram AP-05-003-015-023/020703
() 		0205003000NRG23100220232904231 11/02/2023 Lakshmana Rao 0205003WL204332 Lakshmana Rao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8839939750 PAIDIKONDALA LAKSHMANA RAO CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/020705
() 		0205003000NRG23100220232904291 11/02/2023 Ramanjaneyulu 0205003WL204334 Ramanjaneyulu 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939571 SANKU RAMANJANEYULU CANARA BANK(508532)
172 Polavaram AP-05-003-015-023/020875
() 		0205003000NRG23100220232904292 11/02/2023 muralikriShna 0205003WL204334 muralikriShna 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939675 MURALI KRISHNA UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-015-023/020878
() 		0205003000NRG23100220232904293 11/02/2023 Sowdharani 0205003WL204334 Sowdharani 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939732 KATRU SOWDHARANI CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/020976
() 		0205003000NRG23100220232904295 11/02/2023 Ramanjaneyulu 0205003WL204334 Ramanjaneyulu 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939598 Mr BALAKURTHI RAMANYANEYULU CENTRAL BANK OF INDIA(607115)
175 Polavaram AP-05-003-015-023/020991
() 		0205003000NRG23100220232904296 11/02/2023 srinivas 0205003WL204334 srinivas 00078 CNRB0001341 1021 1021 Processed 16/02/2023 8839939609 DOKALA SRINIVASU CANARA BANK(508532)
SubTotal 161255 161255
176 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23110220232905594 11/02/2023 subbalakshmi 0205003WL204361 subbalakshmi 00078 CNRB0003638 1502 1502 Processed 16/02/2023 8839939588 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 1502 1502
177 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23110220232904760 11/02/2023 Prasanna kumari 0205003WL204354 Prasanna kumari 00078 CNRB0013623 1502 1502 Processed 16/02/2023 8839940149 PRASANNA KUMARI PUDI CANARA BANK(508532)
SubTotal 1502 1502
178 Polavaram AP-05-003-007-015/14567
() 		0205003000NRG23100220232902513 11/02/2023 V.Nagamani 0205003WL204156 V.Nagamani 00176 IDIB000N051 1666 1666 Processed 16/02/2023 8839940282 Ms VIPPARTHI NAGA MANI INDIAN BANK(607105)
SubTotal 1666 1666
179 Polavaram AP-05-003-007-015/010147
() 		0205003000NRG23110220232904614 11/02/2023 Bhavani 0205003WL204354 Bhavani 00415 SBIN0000778 1657 1657 Rejected 16/02/2023 8839939957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Polavaram AP-05-003-007-015/010502
() 		0205003000NRG23110220232905467 11/02/2023 Venkataramana 0205003WL204361 Venkataramana 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939849 MR GODAVRI VENKETA RAMANA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/010635
() 		0205003000NRG23110220232904977 11/02/2023 Aadinaaraayana 0205003WL204358 Aadinaaraayana 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940236 MR PEDDIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23110220232904979 11/02/2023 Ramu 0205003WL204358 Ramu 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939840 MR MEDEM RAMU STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23110220232904978 11/02/2023 Subbarao 0205003WL204358 Subbarao 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939699 MIDIUM SUBBARAO VARALAKSHMI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/010915
() 		0205003000NRG23110220232904980 11/02/2023 Posibaabu 0205003WL204358 Posibaabu 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939841 MR MEDEEM POSIBABU STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23110220232904981 11/02/2023 R.Krishnaveni 0205003WL204358 R.Krishnaveni 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940064 MRS REDDY KRISHNA VENI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/011142
() 		0205003000NRG23110220232905955 11/02/2023 Soorikumaari 0205003WL204421 Soorikumaari 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940116 UDATHA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23110220232904982 11/02/2023 Maabu 0205003WL204358 Maabu 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939694 SHAIK MAHABOOB STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23110220232904983 11/02/2023 Shaik Ajimunnisa 0205003WL204358 Shaik Ajimunnisa 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940182 MRS SHAIK AJIMUNNISA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/011269
() 		0205003000NRG23110220232904984 11/02/2023 Venkannabaabu 0205003WL204358 Venkannabaabu 00415 SBIN0000778 1099 1099 Processed 16/02/2023 8839940220 MR KONATHALA VENKANNA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/011359
() 		0205003000NRG23110220232904985 11/02/2023 Chandra 0205003WL204358 Chandra 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940234 MS AKKABATULA CHANDRA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23110220232904986 11/02/2023 Lakshmanarao 0205003WL204358 Lakshmanarao 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940038 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/011438
() 		0205003000NRG23110220232904987 11/02/2023 Mangaayamma 0205003WL204358 Mangaayamma 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939899 LINGALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23110220232904615 11/02/2023 Krishna 0205003WL204354 Krishna 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940157 MR DORNALA KRISHNA STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23110220232904616 11/02/2023 Sujatha 0205003WL204354 Sujatha 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940103 MRS DORNALA SUJATHA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/011518
() 		0205003000NRG23110220232904617 11/02/2023 Muneswararao 0205003WL204354 Muneswararao 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939969 KORASI MUNESWARA RAO KORASIKA DURGA STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/011524
() 		0205003000NRG23110220232904988 11/02/2023 Varalakshmi 0205003WL204358 Varalakshmi 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939536 NEELAKANTAM VARA LAKSHMI STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/011661
() 		0205003000NRG23110220232905956 11/02/2023 Srinivasarao 0205003WL204421 Srinivasarao 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839939552 NANGINEEDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23110220232904989 11/02/2023 Veerayya 0205003WL204358 Veerayya 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939550 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23110220232905957 11/02/2023 Gopalakrishna 0205003WL204421 Gopalakrishna 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940043 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/012085
() 		0205003000NRG23110220232904991 11/02/2023 Asha jyothi 0205003WL204358 Asha jyothi 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939900 MRS PENAMA REDDY ASHA JYOTHI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/012085
() 		0205003000NRG23110220232904990 11/02/2023 Srinu 0205003WL204358 Srinu 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939902 MR PENAMAREDDI SRINU STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/012156
() 		0205003000NRG23110220232905468 11/02/2023 Siva kumar 0205003WL204361 Siva kumar 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939879 KAITHALA SIVA KUMAR UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23110220232905469 11/02/2023 venkateswararao 0205003WL204361 venkateswararao 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940070 MR CHOKKAKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23110220232904992 11/02/2023 Mahalakshmi 0205003WL204358 Mahalakshmi 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940096 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/012460
() 		0205003000NRG23110220232904618 11/02/2023 Radha 0205003WL204354 Radha 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940065 PAILA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23110220232904619 11/02/2023 Paidiraju 0205003WL204354 Paidiraju 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940200 GADAPU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23110220232904620 11/02/2023 Ramalakshmi 0205003WL204354 Ramalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939530 MRS GADAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/012531
() 		0205003000NRG23110220232905959 11/02/2023 Jaganmohanarao 0205003WL204421 Jaganmohanarao 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940034 NANGINEEDI JAGANAMOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/012566
() 		0205003000NRG23110220232905470 11/02/2023 Valibabu 0205003WL204361 Valibabu 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940242 SHAIK VALI BABU PUNJAB NATIONAL BANK(508568)
210 Polavaram AP-05-003-007-015/012568
() 		0205003000NRG23110220232904993 11/02/2023 Sadurga 0205003WL204358 Sadurga 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939974 KODURI SRI SAI DURGA RAJU PUNJAB NATIONAL BANK(508568)
211 Polavaram AP-05-003-007-015/012571
() 		0205003000NRG23110220232905471 11/02/2023 Posibabu 0205003WL204361 Posibabu 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940226 MR BUDIDA POSIBABU STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/012609
() 		0205003000NRG23110220232905472 11/02/2023 Gangamma 0205003WL204361 Gangamma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939931 MRS CHENCHANI GANGAMMA STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/012625
() 		0205003000NRG23110220232904994 11/02/2023 Srinivasarao 0205003WL204358 Srinivasarao 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939874 MR BODDI SRINIVASA RAO STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23110220232905960 11/02/2023 anjanyulu 0205003WL204421 anjanyulu 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940041 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/012782
() 		0205003000NRG23110220232905961 11/02/2023 Venkata Krishna 0205003WL204421 Venkata Krishna 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839939553 NANGINEEDI VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-007-015/012821
() 		0205003000NRG23110220232905473 11/02/2023 Chandra Kumar 0205003WL204361 Chandra Kumar 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939544 MR PIDAKALA CHANDRA KUAMR STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/012873
() 		0205003000NRG23110220232904996 11/02/2023 GeeTa Maadhuri 0205003WL204358 GeeTa Maadhuri 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939787 MISS BODDU GEETHA MADHURI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/012873
() 		0205003000NRG23110220232904995 11/02/2023 Sirisha 0205003WL204358 Sirisha 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939788 MISS BODDU SIREESHA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23110220232905474 11/02/2023 raMgaraavu 0205003WL204361 raMgaraavu 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939952 Mr GULLIPALLI RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
220 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23110220232905475 11/02/2023 veMkata ramana 0205003WL204361 veMkata ramana 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939951 MRS GULIPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23110220232905476 11/02/2023 triveni 0205003WL204361 triveni 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940007 PANDRANKI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23110220232904998 11/02/2023 Bhagyalakshmi 0205003WL204358 Bhagyalakshmi 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940027 MRS BODDU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23110220232904997 11/02/2023 posarao 0205003WL204358 posarao 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940026 MR BODDU POSARAO STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23110220232905000 11/02/2023 Amala 0205003WL204358 Amala 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940036 MRS BODDU AMALA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23110220232904999 11/02/2023 Sreenu 0205003WL204358 Sreenu 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839939767 MR BODDU SRINIVASARAO STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/012879
() 		0205003000NRG23110220232905477 11/02/2023 Bhaskaralakshmi 0205003WL204361 Bhaskaralakshmi 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939832 MRS MUKALA UDAYA BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/012900
() 		0205003000NRG23110220232905478 11/02/2023 Naseema 0205003WL204361 Naseema 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939987 MRS SHAIK NASIMA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/012911
() 		0205003000NRG23110220232905962 11/02/2023 Rama posirao 0205003WL204421 Rama posirao 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940040 NAGIREDDY RAMA POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/012993
() 		0205003000NRG23110220232904621 11/02/2023 Suryabhaskaram 0205003WL204354 Suryabhaskaram 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939973 TELU SURYA BHASKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-007-015/013018
() 		0205003000NRG23110220232905963 11/02/2023 Anand kumar 0205003WL204421 Anand kumar 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839939551 MR NANGINEEDI ANAND KUMAR STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23110220232905964 11/02/2023 Venkatesu 0205003WL204421 Venkatesu 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940042 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013020
() 		0205003000NRG23110220232905965 11/02/2023 Mohan Rao 0205003WL204421 Mohan Rao 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940024 PALIVELA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23110220232905003 11/02/2023 Chandini 0205003WL204358 Chandini 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940248 MISS MARADANI CHANDINI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23110220232905001 11/02/2023 Subbalakshmi 0205003WL204358 Subbalakshmi 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940229 Mrs BARNIKANI SUBBALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
235 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23110220232905002 11/02/2023 Suresh 0205003WL204358 Suresh 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940255 MR BARINIKANI SURESH STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23110220232905004 11/02/2023 Ganga Bhavani 0205003WL204358 Ganga Bhavani 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939959 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23110220232905005 11/02/2023 DUrgamma 0205003WL204358 DUrgamma 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939568 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013114
() 		0205003000NRG23110220232905967 11/02/2023 janakiramakrishna 0205003WL204421 janakiramakrishna 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940037 NANGINEEDI JANAKIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-007-015/013131
() 		0205003000NRG23110220232905968 11/02/2023 srinivas 0205003WL204421 srinivas 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940030 PALIVELA SRINIVASARAO HDFC BANK LTD(607152)
240 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23110220232905479 11/02/2023 B.Hari Venkatesh 0205003WL204361 B.Hari Venkatesh 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939522 BHEELLA HARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23110220232905006 11/02/2023 Subbalakshmi 0205003WL204358 Subbalakshmi 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939768 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23110220232905007 11/02/2023 Posiratnam 0205003WL204358 Posiratnam 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939838 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013220
() 		0205003000NRG23110220232905480 11/02/2023 Satyavathi 0205003WL204361 Satyavathi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940144 MRS PURAM SETTI SATHYAWATHI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013222
() 		0205003000NRG23110220232905481 11/02/2023 Venkata Tatarao 0205003WL204361 Venkata Tatarao 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940115 MR CHALLA VEERA VENKATA THATHA RAO STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013225
() 		0205003000NRG23110220232905969 11/02/2023 Sarada 0205003WL204421 Sarada 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940035 NANGINEEDI NARADA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-007-015/013263
() 		0205003000NRG23110220232905970 11/02/2023 Nagamani 0205003WL204421 Nagamani 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940033 NANGINEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/013285
() 		0205003000NRG23110220232905008 11/02/2023 Balaraju 0205003WL204358 Balaraju 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940158 MR PANTULA BALA RAJU STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23110220232905971 11/02/2023 Pentayya 0205003WL204421 Pentayya 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940098 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23110220232905972 11/02/2023 AdiLakshmi 0205003WL204421 AdiLakshmi 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940090 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
250 Polavaram AP-05-003-007-015/013305
() 		0205003000NRG23110220232905973 11/02/2023 Kameswari 0205003WL204421 Kameswari 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940092 NAGIREDDY KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/013306
() 		0205003000NRG23110220232905974 11/02/2023 Satyavathi 0205003WL204421 Satyavathi 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839940094 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/013326
() 		0205003000NRG23110220232905009 11/02/2023 Raju 0205003WL204358 Raju 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939907 MR ALLU RAJU STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013327
() 		0205003000NRG23110220232905010 11/02/2023 Naga lakshmi Bhavani 0205003WL204358 Naga lakshmi Bhavani 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940171 MS ALLU NAGALAXMI BHAVANI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013424
() 		0205003000NRG23110220232905011 11/02/2023 Rani 0205003WL204358 Rani 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939904 MRS GOLI RANI STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23110220232905012 11/02/2023 Gangadhar 0205003WL204358 Gangadhar 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940238 KODI GANGADHAR ICICI BANK LTD(508534)
256 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23110220232905013 11/02/2023 Veera Venkata Satyanarayana 0205003WL204358 Veera Venkata Satyanarayana 00415 SBIN0000778 1099 1099 Processed 16/02/2023 8839940243 MR JALLEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013493
() 		0205003000NRG23110220232904622 11/02/2023 Parvathi 0205003WL204354 Parvathi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939830 DASARI PARVATHI CANARA BANK(508532)
258 Polavaram AP-05-003-007-015/013525
() 		0205003000NRG23110220232904623 11/02/2023 Achayamma 0205003WL204354 Achayamma 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939765 MRS KANCHARLA ACHAYAMM STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/013533
() 		0205003000NRG23110220232905482 11/02/2023 Kadamma 0205003WL204361 Kadamma 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939898 MRS DARAM KADDEMMA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013589
() 		0205003000NRG23110220232904624 11/02/2023 Satyavathi 0205003WL204354 Satyavathi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939901 MRS KORASIKA SATYAVATHI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/013592
() 		0205003000NRG23110220232904625 11/02/2023 Noorjahan Begam 0205003WL204354 Noorjahan Begam 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939777 MRS SHAIK NURJAHAN BEGUM STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013613
() 		0205003000NRG23110220232905014 11/02/2023 LAKSHMI 0205003WL204358 LAKSHMI 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940087 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23110220232905015 11/02/2023 CHINNA Posi Babu 0205003WL204358 CHINNA Posi Babu 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939776 MR ANISETTI CHINA POSIBABU STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23110220232905016 11/02/2023 Satyanarayana 0205003WL204358 Satyanarayana 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940044 NAVUDU SATYANARAYANA UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23110220232905017 11/02/2023 Varalakshmi 0205003WL204358 Varalakshmi 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839939774 NAVUDU VARA LAKSHMI BANK OF BARODA(606985)
266 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23110220232905018 11/02/2023 JAGADEESH 0205003WL204358 JAGADEESH 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939843 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23110220232905019 11/02/2023 RADHA 0205003WL204358 RADHA 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939794 MRS KASIPATHI RADHA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23110220232905020 11/02/2023 SATAPATHI Varalakshmi 0205003WL204358 SATAPATHI Varalakshmi 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939842 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23110220232905021 11/02/2023 SATYANARAYANA 0205003WL204358 SATYANARAYANA 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939845 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-007-015/013635
() 		0205003000NRG23110220232905022 11/02/2023 Nagaraju 0205003WL204358 Nagaraju 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939791 NAGARAJU KANUMALA UNION BANK OF INDIA(508500)
271 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23110220232905023 11/02/2023 Rambabu 0205003WL204358 Rambabu 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940270 Mr SIDDANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
272 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23110220232905024 11/02/2023 Varalakshmi 0205003WL204358 Varalakshmi 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940224 MS SIDDANA VARALAXMI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23110220232905483 11/02/2023 satishkumar 0205003WL204361 satishkumar 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940216 CHOKKAKULA SATISH KUMAR UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23110220232905485 11/02/2023 Venkateswari 0205003WL204361 Venkateswari 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940159 ULLURI VENKATESWARI CANARA BANK(508532)
275 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23110220232905026 11/02/2023 Kumari 0205003WL204358 Kumari 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940106 MRS GULLA KUMARI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23110220232905025 11/02/2023 Satyanarayana 0205003WL204358 Satyanarayana 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939782 MR GULLA SATYANARAYANA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23110220232905027 11/02/2023 Suresh 0205003WL204358 Suresh 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940107 MR KOTTAGUNDU SURESH STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23110220232905028 11/02/2023 Ramana 0205003WL204358 Ramana 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940105 MRS KOTAGUNDU RAMANA STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23110220232905029 11/02/2023 Srinivasa rao 0205003WL204358 Srinivasa rao 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940247 MR KOTHAGUNDU SRINIVASARAO STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23110220232905030 11/02/2023 Rajeswari 0205003WL204358 Rajeswari 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940104 MRS PEDDIREDDY RAJESWARI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23110220232905031 11/02/2023 Venkata Kishore 0205003WL204358 Venkata Kishore 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940108 MR PEDDIREDDY VENKATA KISHORE STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23110220232905032 11/02/2023 GANDHI 0205003WL204358 GANDHI 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939846 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/013693
() 		0205003000NRG23110220232905033 11/02/2023 Varalakshmi 0205003WL204358 Varalakshmi 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939844 MRS PRAGADA VARALAKSHMI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/013722
() 		0205003000NRG23110220232905486 11/02/2023 Jnana prasunaba 0205003WL204361 Jnana prasunaba 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940134 MRS NALLA JNANA PRASUNABMA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/013801
() 		0205003000NRG23110220232905487 11/02/2023 Gowramma 0205003WL204361 Gowramma 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939971 MRS KOLLI GOWARAMMA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/013803
() 		0205003000NRG23110220232905488 11/02/2023 Subba lakShmi 0205003WL204361 Subba lakShmi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939876 MRS PONNADA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23110220232905489 11/02/2023 Bhulakshmi 0205003WL204361 Bhulakshmi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939968 MRS POTABATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23110220232905490 11/02/2023 Manga 0205003WL204361 Manga 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939875 MRS POLAPALA MANGA STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23110220232905491 11/02/2023 Satyavati 0205003WL204361 Satyavati 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939877 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG23110220232905492 11/02/2023 Ramayamma 0205003WL204361 Ramayamma 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939988 MRS CHINDADA RAMAYAMMA STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/013918
() 		0205003000NRG23110220232905493 11/02/2023 PrabhakaRao 0205003WL204361 PrabhakaRao 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939985 MR MAJJI PRABHAKAR RAO STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/013922
() 		0205003000NRG23110220232905494 11/02/2023 Posiyya 0205003WL204361 Posiyya 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940183 MR DARAM POSAYYA STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/013923
() 		0205003000NRG23110220232905034 11/02/2023 Maimunabibi 0205003WL204358 Maimunabibi 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940217 MRS MOHAMMAD MAIMUNABIBI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23110220232905035 11/02/2023 subba lakshmi 0205003WL204358 subba lakshmi 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939878 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23110220232905036 11/02/2023 Subba Lakshmi 0205003WL204358 Subba Lakshmi 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939868 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23110220232905037 11/02/2023 Satyavathi 0205003WL204358 Satyavathi 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939970 KASI SATYAVATHI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23110220232905038 11/02/2023 VANIRAMANA 0205003WL204358 VANIRAMANA 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940095 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/013964
() 		0205003000NRG23110220232905039 11/02/2023 Krishna 0205003WL204358 Krishna 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940245 MR KANUMALA KRISHNA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23110220232905495 11/02/2023 Shahinsha 0205003WL204361 Shahinsha 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940140 MR SHAIK SHAHIN SHA STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/013974
() 		0205003000NRG23110220232905496 11/02/2023 KArimulla 0205003WL204361 KArimulla 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940186 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/013981
() 		0205003000NRG23110220232905497 11/02/2023 Ramesh 0205003WL204361 Ramesh 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939986 MR DURGINA RAMESH STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23110220232905040 11/02/2023 vardhanamma 0205003WL204358 vardhanamma 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939696 MOTUKURI VARDHANAMMA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/013984
() 		0205003000NRG23110220232905498 11/02/2023 Siva parvati 0205003WL204361 Siva parvati 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939972 MRS REKHAPALLY SIVA PARWATHI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/014009
() 		0205003000NRG23110220232905042 11/02/2023 Subbalakshmi 0205003WL204358 Subbalakshmi 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939905 MRS NULAKANI PATTEMMA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/014029
() 		0205003000NRG23110220232904626 11/02/2023 Sultana 0205003WL204354 Sultana 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939792 SHIAK SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-007-015/014088
() 		0205003000NRG23110220232905500 11/02/2023 Ammulu 0205003WL204361 Ammulu 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940145 BUDIDA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG23110220232905501 11/02/2023 Veeramani 0205003WL204361 Veeramani 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940136 MRS MENI VEERA MANI STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/014091
() 		0205003000NRG23110220232905502 11/02/2023 Uday Ganesh 0205003WL204361 Uday Ganesh 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940151 MR GULLA UDAYA GANESH STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/014092
() 		0205003000NRG23110220232905503 11/02/2023 Naga lakshmi 0205003WL204361 Naga lakshmi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940047 MRS SRIRANGAM NAGALAKSHMI STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23110220232905043 11/02/2023 RAtna Kumari 0205003WL204358 RAtna Kumari 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939839 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG23110220232905044 11/02/2023 Subrahamanyam 0205003WL204358 Subrahamanyam 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939831 MR VARADA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/014098
() 		0205003000NRG23110220232905504 11/02/2023 kondalaRao 0205003WL204361 kondalaRao 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939543 MR DASARI KONDALA RAO STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/014099
() 		0205003000NRG23110220232905505 11/02/2023 Bhagyam 0205003WL204361 Bhagyam 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940175 MRS PURAMSETTI BHAGYA VATHY STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/014100
() 		0205003000NRG23110220232905506 11/02/2023 Sunita 0205003WL204361 Sunita 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940150 MRS BANDI SUNITHA STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23110220232905507 11/02/2023 Chandana 0205003WL204361 Chandana 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940148 MRS KUTTALA CHANDANA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/014102
() 		0205003000NRG23110220232905508 11/02/2023 Srihari 0205003WL204361 Srihari 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940127 MR NALLA SRI HARI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/014107
() 		0205003000NRG23110220232905509 11/02/2023 Khaleel Shareef 0205003WL204361 Khaleel Shareef 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940180 MR MAHAMAD KHALEEL SHAREEF STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/014117
() 		0205003000NRG23110220232904627 11/02/2023 Abibunnisa 0205003WL204354 Abibunnisa 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940208 MRS SHAIK ABIBUNNISA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/014129
() 		0205003000NRG23110220232904628 11/02/2023 Jammela Begam 0205003WL204354 Jammela Begam 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940211 MRS SHAIK JAMEELA BAGEM STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/014245
() 		0205003000NRG23110220232905510 11/02/2023 Jubeda begum 0205003WL204361 Jubeda begum 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939789 MISS SHAIK JUBEDHA BEGUM STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/014247
() 		0205003000NRG23110220232905511 11/02/2023 Sujata 0205003WL204361 Sujata 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940161 MRS PALLA SUJATA STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/014248
() 		0205003000NRG23110220232905512 11/02/2023 Sirisha 0205003WL204361 Sirisha 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940185 TOLETI SIRISHA ICICI BANK LTD(508534)
323 Polavaram AP-05-003-007-015/014252
() 		0205003000NRG23110220232905513 11/02/2023 Jansi Rani 0205003WL204361 Jansi Rani 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940178 MRS CHALLA JHANSI RANI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/014257
() 		0205003000NRG23110220232905514 11/02/2023 Fathima 0205003WL204361 Fathima 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940228 SAYYED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-007-015/014261
() 		0205003000NRG23110220232905515 11/02/2023 Srinivas 0205003WL204361 Srinivas 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940179 Mr SANGINEEDI SRINIVAS THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
326 Polavaram AP-05-003-007-015/014263
() 		0205003000NRG23110220232905045 11/02/2023 Nagamani 0205003WL204358 Nagamani 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940269 MRS TANUKU NAGAMANI STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/014264
() 		0205003000NRG23110220232905046 11/02/2023 Mutyalamma 0205003WL204358 Mutyalamma 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940251 MRS RAYAVARAPU MUTHYALAMMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/014267
() 		0205003000NRG23110220232905516 11/02/2023 Mahabub Jaani 0205003WL204361 Mahabub Jaani 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940174 SAYEED MAHABOOB JANY HDFC BANK LTD(607152)
329 Polavaram AP-05-003-007-015/014268
() 		0205003000NRG23110220232905517 11/02/2023 Radha 0205003WL204361 Radha 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940177 MRS NAGIREDDI RADHA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/014269
() 		0205003000NRG23110220232905518 11/02/2023 Sowmya Devi 0205003WL204361 Sowmya Devi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940191 MRS UNNAMATLA SOWMYA DEVI STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/014274
() 		0205003000NRG23110220232904629 11/02/2023 Hema lakshmi prasanna 0205003WL204354 Hema lakshmi prasanna 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940181 MRS DUVVA HEMA LAXMI PRASANNA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/014292
() 		0205003000NRG23110220232904630 11/02/2023 Yedukondalu 0205003WL204354 Yedukondalu 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940176 MRS PONNADA YEDUKONDALU STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/014296
() 		0205003000NRG23110220232904633 11/02/2023 yesu 0205003WL204354 yesu 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940184 MR PONNADA YESU STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/014336
() 		0205003000NRG23110220232904634 11/02/2023 Sri Devi 0205003WL204354 Sri Devi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940203 MRS KORASIKA SRIDEVI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/014337
() 		0205003000NRG23110220232904635 11/02/2023 Veera Bharda Rao 0205003WL204354 Veera Bharda Rao 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939557 YATAM VEERABHADRA RAO STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/020004
() 		0205003000NRG23110220232904636 11/02/2023 Posarao 0205003WL204354 Posarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939949 MR DESABATHULA POSIRAO STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/020006
() 		0205003000NRG23110220232904638 11/02/2023 Lakshmi 0205003WL204354 Lakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939945 NARAVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23110220232904639 11/02/2023 Appaaji 0205003WL204354 Appaaji 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939946 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23110220232904640 11/02/2023 Ananthalakshmi 0205003WL204354 Ananthalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939773 MRS KODA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23110220232904641 11/02/2023 suryachandram 0205003WL204354 suryachandram 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940122 MR KODA SURYA CHANDRAM STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/020013
() 		0205003000NRG23110220232904642 11/02/2023 Muchuveni 0205003WL204354 Muchuveni 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940100 MS BARRI MUTYAVENI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/020014
() 		0205003000NRG23110220232904643 11/02/2023 Ramana 0205003WL204354 Ramana 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940160 MYLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-007-015/020019
() 		0205003000NRG23110220232905047 11/02/2023 Bramaaji 0205003WL204358 Bramaaji 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939947 MR PAGAADALA BRAHMAJI STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23110220232904644 11/02/2023 Bashireddi 0205003WL204354 Bashireddi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939698 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/020026
() 		0205003000NRG23110220232905048 11/02/2023 Lakshmanarao 0205003WL204358 Lakshmanarao 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939702 MR MEDURI LAXMANA RAO STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23110220232904645 11/02/2023 Ammaaji 0205003WL204354 Ammaaji 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940146 MEDURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23110220232904646 11/02/2023 Chandrarao 0205003WL204354 Chandrarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940086 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23110220232904647 11/02/2023 Venkateswarulu 0205003WL204354 Venkateswarulu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939936 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
349 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23110220232904648 11/02/2023 Raamaswaami 0205003WL204354 Raamaswaami 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939537 MR UPPALA RAMA SWAMY STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23110220232904649 11/02/2023 Somaraaju 0205003WL204354 Somaraaju 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940085 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23110220232904650 11/02/2023 Posarao 0205003WL204354 Posarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939697 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23110220232904651 11/02/2023 Ramarao 0205003WL204354 Ramarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939937 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/020075
() 		0205003000NRG23110220232904652 11/02/2023 Balakrishna 0205003WL204354 Balakrishna 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939567 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23110220232904653 11/02/2023 Ramachandrarao 0205003WL204354 Ramachandrarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939933 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23110220232904654 11/02/2023 Lakshmikaantam 0205003WL204354 Lakshmikaantam 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939948 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23110220232904655 11/02/2023 Durgarao 0205003WL204354 Durgarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939554 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23110220232904656 11/02/2023 Sriramachandramurti 0205003WL204354 Sriramachandramurti 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939540 MR NARUKULA SRI RAMA CHANDRA MURTHY STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23110220232905050 11/02/2023 Mutyaalarao 0205003WL204358 Mutyaalarao 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939932 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23110220232904657 11/02/2023 Ramakrishna 0205003WL204354 Ramakrishna 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939940 MR SYAMAKURI RAMAKRISHNA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23110220232904658 11/02/2023 Syamakuri Vijayalakshmi 0205003WL204354 Syamakuri Vijayalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940227 MRS SYAMAKURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23110220232905051 11/02/2023 Achuta Ramarao 0205003WL204358 Achuta Ramarao 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939701 MR CHAMAKURI ACTHYUTA RAMA RAO STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23110220232904659 11/02/2023 Mutyaalarao 0205003WL204354 Mutyaalarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939555 MUTYAALARAO POTULA UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23110220232905052 11/02/2023 Baarebaam 0205003WL204358 Baarebaam 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939523 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23110220232904660 11/02/2023 Prasaad 0205003WL204354 Prasaad 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939785 MEDURI PRASAAD UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23110220232904662 11/02/2023 Baby 0205003WL204354 Baby 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940093 MRS GANISETTI BABI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23110220232904661 11/02/2023 Sreeraamulu 0205003WL204354 Sreeraamulu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940050 MR GANISETTI SRIRAMULU STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23110220232904663 11/02/2023 Satyavati 0205003WL204354 Satyavati 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940194 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23110220232904664 11/02/2023 Bhaskararao 0205003WL204354 Bhaskararao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939939 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23110220232904665 11/02/2023 Lova Kumari 0205003WL204354 Lova Kumari 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939966 MRS KOTA LOVA KUMARI STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23110220232904666 11/02/2023 Venkataramana 0205003WL204354 Venkataramana 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939989 REDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-007-015/020168
() 		0205003000NRG23110220232905053 11/02/2023 Naga lakshmi 0205003WL204358 Naga lakshmi 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940202 MRS NUKARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23110220232904667 11/02/2023 Rambabu 0205003WL204354 Rambabu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940137 MR BARLA SOMESWARA RAMA VARA PRASAD STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23110220232905054 11/02/2023 Srinivas 0205003WL204358 Srinivas 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940058 MR SRINIVASARAO BARLA STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23110220232904668 11/02/2023 Raamudu 0205003WL204354 Raamudu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939942 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23110220232904669 11/02/2023 Sitabhagyalakshmi 0205003WL204354 Sitabhagyalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939534 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23110220232904670 11/02/2023 Satyavati 0205003WL204354 Satyavati 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939943 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23110220232904672 11/02/2023 Nagamani 0205003WL204354 Nagamani 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940142 Mrs RONGALA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
378 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23110220232904671 11/02/2023 Sreenu 0205003WL204354 Sreenu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940129 RONGALA SRINIVAS RONGALA NAGAMANI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23110220232905055 11/02/2023 Sanyasirao 0205003WL204358 Sanyasirao 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940059 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23110220232905056 11/02/2023 Raamamjaneyulu 0205003WL204358 Raamamjaneyulu 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939980 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23110220232904673 11/02/2023 Paapayamma 0205003WL204354 Paapayamma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939967 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23110220232904674 11/02/2023 Suryachendraraavu 0205003WL204354 Suryachendraraavu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940128 MR REDDI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23110220232905057 11/02/2023 Naageswararao 0205003WL204358 Naageswararao 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939556 PYLA NAGESWARA RAO CANARA BANK(508532)
384 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23110220232904676 11/02/2023 Paapaarao 0205003WL204354 Paapaarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939960 MR GORRELA PAPARAO STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23110220232904677 11/02/2023 Arunakumaari 0205003WL204354 Arunakumaari 00415 SBIN0000778 751 751 Processed 16/02/2023 8839939538 BARLA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-007-015/020230
() 		0205003000NRG23110220232905059 11/02/2023 Naagalakshmi 0205003WL204358 Naagalakshmi 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940063 MRS PIALA NAGALAXMI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/020230
() 		0205003000NRG23110220232905058 11/02/2023 Sreenivaasarao 0205003WL204358 Sreenivaasarao 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939524 MR PYLA SRINIVAS RAO STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23110220232905060 11/02/2023 k Venkatalakshmi Lakshmi 0205003WL204358 k Venkatalakshmi Lakshmi 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940021 MRS KARRI VENKATA LAXMI STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23110220232904678 11/02/2023 Bhureddy Srinivasarao 0205003WL204354 Bhureddy Srinivasarao 00415 SBIN0000778 1502 1502 Rejected 16/02/2023 8839939561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23110220232904679 11/02/2023 Kumaari 0205003WL204354 Kumaari 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939529 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23110220232904681 11/02/2023 Rajya Lakshmi 0205003WL204354 Rajya Lakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940143 MRS PENTA RAJYALAKSHMI STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23110220232904680 11/02/2023 Veeranna 0205003WL204354 Veeranna 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940130 MR PENTA VEERANNA STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23110220232905061 11/02/2023 Bhavaani 0205003WL204358 Bhavaani 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939991 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23110220232904683 11/02/2023 Devi 0205003WL204354 Devi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940069 MRS DATTI SRIDEVI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23110220232904682 11/02/2023 Komdlaraavu 0205003WL204354 Komdlaraavu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940060 MR DATTI APPIKONDALA RAO STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23110220232904685 11/02/2023 Raambabu 0205003WL204354 Raambabu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940156 MR DATHI RAMBABU STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23110220232904686 11/02/2023 Rama Devi 0205003WL204354 Rama Devi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940209 MRS DATTI RAMADEVI STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23110220232904687 11/02/2023 Suresh 0205003WL204354 Suresh 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940049 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23110220232904688 11/02/2023 Ramalakshmi 0205003WL204354 Ramalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940068 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23110220232904689 11/02/2023 Urmila 0205003WL204354 Urmila 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939962 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/020252
() 		0205003000NRG23110220232904690 11/02/2023 Venkata Lakshmi 0205003WL204354 Venkata Lakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940204 MRS VENKATA LAKSHMI BILLAKURTHI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23110220232904692 11/02/2023 Appalanarasamma 0205003WL204354 Appalanarasamma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940118 MS KODA APPALA NARASAMMA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23110220232904691 11/02/2023 K.Bullabbaayi 0205003WL204354 K.Bullabbaayi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940112 MR BULLABBAI KODA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/020258
() 		0205003000NRG23110220232905062 11/02/2023 Satyanarayana 0205003WL204358 Satyanarayana 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939549 KILAPARTHY SATYANARAYANA CANARA BANK(508532)
405 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23110220232905063 11/02/2023 Indira 0205003WL204358 Indira 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940061 MR BARLA INDIRA STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23110220232905064 11/02/2023 Vemkataramana 0205003WL204358 Vemkataramana 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940062 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23110220232904693 11/02/2023 Krishnaraavu 0205003WL204354 Krishnaraavu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940083 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23110220232904694 11/02/2023 Mamgayamma 0205003WL204354 Mamgayamma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939546 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23110220232904695 11/02/2023 Mamgayamma 0205003WL204354 Mamgayamma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940067 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23110220232904696 11/02/2023 kondalaraao 0205003WL204354 kondalaraao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939704 MR NUKARAPU APPARAO STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23110220232904697 11/02/2023 Subbalakshmi 0205003WL204354 Subbalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939963 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23110220232905066 11/02/2023 Apparaavu 0205003WL204358 Apparaavu 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939815 MR PYLA APPARAO STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23110220232904698 11/02/2023 raamakrishna 0205003WL204354 raamakrishna 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939938 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23110220232904699 11/02/2023 Rambabu 0205003WL204354 Rambabu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939941 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23110220232904700 11/02/2023 Vemkateswararaavu 0205003WL204354 Vemkateswararaavu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939700 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23110220232904701 11/02/2023 Tulasamma 0205003WL204354 Tulasamma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940138 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/020296
() 		0205003000NRG23110220232904702 11/02/2023 Lakshmibhavani 0205003WL204354 Lakshmibhavani 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939965 MRS DATTI LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23110220232904703 11/02/2023 Simhachalam 0205003WL204354 Simhachalam 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939961 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23110220232904704 11/02/2023 Suryanarayana 0205003WL204354 Suryanarayana 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940054 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23110220232904705 11/02/2023 Ramana 0205003WL204354 Ramana 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939903 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23110220232904706 11/02/2023 Arunakumari 0205003WL204354 Arunakumari 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940111 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23110220232904707 11/02/2023 Lakshmi 0205003WL204354 Lakshmi 00415 SBIN0000778 501 501 Processed 16/02/2023 8839939692 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-007-015/020319
() 		0205003000NRG23110220232904708 11/02/2023 Narsimhamurthi 0205003WL204354 Narsimhamurthi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939935 MR SATHYAM NARSIMHA MURTHY STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23110220232905067 11/02/2023 Lovakumari 0205003WL204358 Lovakumari 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940000 MARADANI LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23110220232905068 11/02/2023 Tamatapu Nagamani 0205003WL204358 Tamatapu Nagamani 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939964 TAMATAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23110220232904709 11/02/2023 Venkata Surya Prasad 0205003WL204354 Venkata Surya Prasad 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939919 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23110220232904710 11/02/2023 Srinivasarao 0205003WL204354 Srinivasarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940052 MR MEDURI SRINIVASA RAO STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23110220232904711 11/02/2023 Subhramanyam 0205003WL204354 Subhramanyam 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939925 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23110220232904712 11/02/2023 Suryaprakasharao 0205003WL204354 Suryaprakasharao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939918 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
430 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23110220232904714 11/02/2023 Bhavani 0205003WL204354 Bhavani 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940133 PAGADALA GEETABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23110220232904713 11/02/2023 Yasu 0205003WL204354 Yasu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940051 MR PAGADALA YESUBABU STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23110220232904715 11/02/2023 Bangarubaby 0205003WL204354 Bangarubaby 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939920 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23110220232904717 11/02/2023 Venkatalakshmi 0205003WL204354 Venkatalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940132 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23110220232904718 11/02/2023 Devi 0205003WL204354 Devi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940066 MRS KODA DEVI STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23110220232905069 11/02/2023 Veeralakshmi 0205003WL204358 Veeralakshmi 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939956 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23110220232904719 11/02/2023 Lakshmi 0205003WL204354 Lakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940114 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23110220232904720 11/02/2023 Venkateswararao 0205003WL204354 Venkateswararao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939814 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23110220232904721 11/02/2023 Veera Venkata Krishnarao 0205003WL204354 Veera Venkata Krishnarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940131 POTHULA VEERA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23110220232904722 11/02/2023 Veera Venkata Subbalakshmi 0205003WL204354 Veera Venkata Subbalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939781 POTHULA VEERA VENKATA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23110220232904723 11/02/2023 Kumari 0205003WL204354 Kumari 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940141 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/020402
() 		0205003000NRG23110220232905071 11/02/2023 Ammiraju 0205003WL204358 Ammiraju 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939953 MR YANDAPALLI AMMIRAJU STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23110220232904724 11/02/2023 Lakshmi 0205003WL204354 Lakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940113 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23110220232904725 11/02/2023 Lakshmi 0205003WL204354 Lakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940119 MRS GOSALA LAKSHMI STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-007-015/020409
() 		0205003000NRG23110220232905072 11/02/2023 Venkatanagakumari 0205003WL204358 Venkatanagakumari 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939955 MIRIYALA VENKATA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23110220232904726 11/02/2023 Appalakonda 0205003WL204354 Appalakonda 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940117 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23110220232904727 11/02/2023 Veeravenkatasatyanarayana 0205003WL204354 Veeravenkatasatyanarayana 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939944 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23110220232904728 11/02/2023 Sri Lakshmi 0205003WL204354 Sri Lakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939981 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23110220232904729 11/02/2023 Veerayamma 0205003WL204354 Veerayamma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939703 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23110220232904731 11/02/2023 Varalakshmi 0205003WL204354 Varalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939924 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23110220232904732 11/02/2023 Nageswara rao 0205003WL204354 Nageswara rao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939547 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23110220232904735 11/02/2023 Baby 0205003WL204354 Baby 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939934 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23110220232904736 11/02/2023 Ramprasad 0205003WL204354 Ramprasad 00415 SBIN0000778 751 751 Processed 16/02/2023 8839940048 MR MEDURI RAMPRASAD STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23110220232904737 11/02/2023 Simhachalam 0205003WL204354 Simhachalam 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939527 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG23110220232904738 11/02/2023 Surya Kantham 0205003WL204354 Surya Kantham 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940193 MRS CHITTURI SURYAKANTAM STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23110220232904739 11/02/2023 Ranagyamma 0205003WL204354 Ranagyamma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939528 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23110220232904740 11/02/2023 Kondala rao 0205003WL204354 Kondala rao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939545 BARLA KONDALA RAO STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/020459
() 		0205003000NRG23110220232904741 11/02/2023 Munnamma 0205003WL204354 Munnamma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940205 MRS PORIPIREDDI MUNEMMA STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23110220232905073 11/02/2023 Bhuvaneswari 0205003WL204358 Bhuvaneswari 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940154 MISS PYLA BHUVANESWARI STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23110220232905074 11/02/2023 Sai Susmitha 0205003WL204358 Sai Susmitha 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940155 PYLA SAI SUSMITHA BANK OF BARODA(606985)
460 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23110220232904742 11/02/2023 Bhavani 0205003WL204354 Bhavani 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939786 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23110220232904744 11/02/2023 Devi 0205003WL204354 Devi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939533 REDDY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23110220232904745 11/02/2023 Achayamma 0205003WL204354 Achayamma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939569 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23110220232904747 11/02/2023 Simhachalam 0205003WL204354 Simhachalam 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939535 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG23110220232904748 11/02/2023 Sateesh Kumar 0205003WL204354 Sateesh Kumar 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939770 PAILA SATISH KUMAR ICICI BANK LTD(508534)
465 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23110220232904749 11/02/2023 Leela Jyothi 0205003WL204354 Leela Jyothi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940056 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/020479
() 		0205003000NRG23110220232904750 11/02/2023 Mohan Sankara Surya Narayana 0205003WL204354 Mohan Sankara Surya Narayana 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939532 GADAPU MOHANA SANKARA S NARAYA STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23110220232904752 11/02/2023 Bharati 0205003WL204354 Bharati 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940055 MRS GADAPU BHARATHI STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23110220232904751 11/02/2023 Naga Venkata Murali Krishna 0205003WL204354 Naga Venkata Murali Krishna 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939531 MR NAGA VENKATA MURALI KRISHNA GADAPU STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23110220232904753 11/02/2023 Padma 0205003WL204354 Padma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940057 GOTTPU PADMA CANARA BANK(508532)
470 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23110220232904754 11/02/2023 bapanamma 0205003WL204354 bapanamma 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940121 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23110220232904755 11/02/2023 Durgarao 0205003WL204354 Durgarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940152 MR CHODIPALLI DURGARAO STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23110220232904756 11/02/2023 Lakshmi 0205003WL204354 Lakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940135 CHODIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23110220232904757 11/02/2023 Kiran Kumar 0205003WL204354 Kiran Kumar 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940110 MR PYLA KIRAN KUMAR STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23110220232904758 11/02/2023 Rambabu 0205003WL204354 Rambabu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940053 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23110220232904759 11/02/2023 Rameswarao 0205003WL204354 Rameswarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940139 MR PAILA RAMESWARA RAO STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23110220232904761 11/02/2023 Rama Koteswara rao 0205003WL204354 Rama Koteswara rao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940147 Mr MEDURI KOTESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
477 Polavaram AP-05-003-007-015/020573
() 		0205003000NRG23110220232904762 11/02/2023 Kumari 0205003WL204354 Kumari 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940206 MR JAGARAPU KUMARI STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-007-015/020574
() 		0205003000NRG23110220232904763 11/02/2023 Shanti 0205003WL204354 Shanti 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940252 MRS NALAM SHANTHI STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-007-015/020577
() 		0205003000NRG23110220232904764 11/02/2023 Ramakrishna 0205003WL204354 Ramakrishna 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940201 MR MYLUPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23110220232905075 11/02/2023 Srinivas 0205003WL204358 Srinivas 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939695 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/030019
() 		0205003000NRG23110220232905520 11/02/2023 Prasanna 0205003WL204361 Prasanna 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839940102 KARUMUJJI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23110220232905522 11/02/2023 Manikanta 0205003WL204361 Manikanta 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940014 REDDI MANIKANTA SURYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23110220232905521 11/02/2023 Syamala 0205003WL204361 Syamala 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939526 REDDI SYAMALA STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23110220232905523 11/02/2023 Simhachalam 0205003WL204361 Simhachalam 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939819 KARUMUJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-007-015/030026
() 		0205003000NRG23110220232905524 11/02/2023 Kanuka 0205003WL204361 Kanuka 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939870 SHAIK KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-007-015/030029
() 		0205003000NRG23110220232905525 11/02/2023 Paarvati 0205003WL204361 Paarvati 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939565 BALLI PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23110220232905526 11/02/2023 Yaadaveni 0205003WL204361 Yaadaveni 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939775 MRS MULLA YADAVI STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-007-015/030038
() 		0205003000NRG23110220232905527 11/02/2023 Lakshmi 0205003WL204361 Lakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939826 LACHIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23110220232905528 11/02/2023 Padma 0205003WL204361 Padma 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939990 MRS GORRELA PADMA STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23110220232905529 11/02/2023 Paapa 0205003WL204361 Paapa 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939857 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23110220232905530 11/02/2023 Rajeswari 0205003WL204361 Rajeswari 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939927 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23110220232905531 11/02/2023 Satyavati 0205003WL204361 Satyavati 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939854 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/030049
() 		0205003000NRG23110220232905532 11/02/2023 Varalakshmi 0205003WL204361 Varalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939825 MAJJI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23110220232905533 11/02/2023 Chitambhram 0205003WL204361 Chitambhram 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939813 MR BHILLA CHIDAMBARARAO STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23110220232905534 11/02/2023 Lakshmi 0205003WL204361 Lakshmi 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940072 MRS BEELLA LAKSHMI STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23110220232905077 11/02/2023 Kumari 0205003WL204358 Kumari 00415 SBIN0000778 824 824 Processed 16/02/2023 8839940124 Mrs YEDIRESI KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
497 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23110220232905076 11/02/2023 Narsayya 0205003WL204358 Narsayya 00415 SBIN0000778 824 824 Processed 16/02/2023 8839940126 MR EDIRESI YERRAYYA STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/030054
() 		0205003000NRG23110220232905078 11/02/2023 Simhachalam 0205003WL204358 Simhachalam 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839939836 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23110220232905535 11/02/2023 Sitaaratnam 0205003WL204361 Sitaaratnam 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939871 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-007-015/030071
() 		0205003000NRG23110220232905536 11/02/2023 Satyanarayana 0205003WL204361 Satyanarayana 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940011 MR SARIKA SATHYANARAYANA STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23110220232905538 11/02/2023 Sri pushpa 0205003WL204361 Sri pushpa 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839940071 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23110220232905539 11/02/2023 Lakshmi Prasanna 0205003WL204361 Lakshmi Prasanna 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939864 MRS POTNURI NAGA VARA PRASANNA STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23110220232905540 11/02/2023 Raadhika 0205003WL204361 Raadhika 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839940019 MRS KOTHALA RADHIKA STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-007-015/030083
() 		0205003000NRG23110220232905541 11/02/2023 Lakshmi 0205003WL204361 Lakshmi 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940017 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/030084
() 		0205003000NRG23110220232905079 11/02/2023 Rambabu 0205003WL204358 Rambabu 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939834 KOTLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23110220232905542 11/02/2023 Satyavati 0205003WL204361 Satyavati 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940076 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/030087
() 		0205003000NRG23110220232905543 11/02/2023 Durga 0205003WL204361 Durga 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939823 VARATI DURGA UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23110220232905080 11/02/2023 Mastaanamma 0205003WL204358 Mastaanamma 00415 SBIN0000778 996 996 Processed 16/02/2023 8839939837 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23110220232905544 11/02/2023 Lakshmi 0205003WL204361 Lakshmi 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940016 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23110220232905082 11/02/2023 Aruna 0205003WL204358 Aruna 00415 SBIN0000778 824 824 Processed 16/02/2023 8839940125 Mrs YEDIRESI ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
511 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23110220232905081 11/02/2023 Satyanaaraayana 0205003WL204358 Satyanaaraayana 00415 SBIN0000778 824 824 Processed 16/02/2023 8839940123 YEDIRESI VEERA VENKAT SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23110220232905545 11/02/2023 Sooryanaaraayana 0205003WL204361 Sooryanaaraayana 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939862 DASARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-007-015/030099
() 		0205003000NRG23110220232905546 11/02/2023 Meerasaheb 0205003WL204361 Meerasaheb 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940020 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/030099
() 		0205003000NRG23110220232905547 11/02/2023 Valeebi 0205003WL204361 Valeebi 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940005 MS SHEK VALIMBI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23110220232905549 11/02/2023 Achiraaju 0205003WL204361 Achiraaju 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939822 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-007-015/030105
() 		0205003000NRG23110220232905551 11/02/2023 Posiratnam 0205003WL204361 Posiratnam 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939997 MRS DASARI POSI RATNAM STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-007-015/030105
() 		0205003000NRG23110220232905550 11/02/2023 Srinivasarao 0205003WL204361 Srinivasarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939998 Mr DASARI SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
518 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23110220232905083 11/02/2023 Sooryakala 0205003WL204358 Sooryakala 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939821 MRS VARADI SURYA KALA STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-007-015/030110
() 		0205003000NRG23110220232905552 11/02/2023 Lakshmanarao 0205003WL204361 Lakshmanarao 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939923 PUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23110220232905553 11/02/2023 Venkatalakshmi 0205003WL204361 Venkatalakshmi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939828 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23110220232905554 11/02/2023 Venkataramana 0205003WL204361 Venkataramana 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939865 KARNENA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-007-015/030116
() 		0205003000NRG23110220232905555 11/02/2023 Satyavati 0205003WL204361 Satyavati 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939873 BURLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23110220232905556 11/02/2023 Paapa 0205003WL204361 Paapa 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939858 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23110220232905084 11/02/2023 Chinna 0205003WL204358 Chinna 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939926 THOTTALA CHINNA HDFC BANK LTD(607152)
525 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23110220232905085 11/02/2023 Kumaari 0205003WL204358 Kumaari 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939928 Mrs THOTTALA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
526 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23110220232905557 11/02/2023 Lakshmanarao 0205003WL204361 Lakshmanarao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939559 CHALLA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-007-015/030130
() 		0205003000NRG23110220232905086 11/02/2023 Appaaraavu 0205003WL204358 Appaaraavu 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939872 MR ALLU APPARAO STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23110220232905558 11/02/2023 Ammaaji 0205003WL204361 Ammaaji 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939563 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23110220232905559 11/02/2023 Baala 0205003WL204361 Baala 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939993 BAALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-007-015/030143
() 		0205003000NRG23110220232905560 11/02/2023 Raamalakshmi 0205003WL204361 Raamalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939859 MRS VARADI RAMA LAXMI STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23110220232905561 11/02/2023 Lakshmi 0205003WL204361 Lakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939992 KARNENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23110220232905088 11/02/2023 Gowri 0205003WL204358 Gowri 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940039 MRS GOWRI BODDU STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23110220232905087 11/02/2023 Venkatrao 0205003WL204358 Venkatrao 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940022 BODDU GOWRI BODDU VENKATA RAO STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23110220232905562 11/02/2023 Devi 0205003WL204361 Devi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939995 KOTTALA SREEDEVI STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23110220232905563 11/02/2023 Kanta 0205003WL204361 Kanta 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939916 MRS UPPALA KANTHAMMA STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23110220232905089 11/02/2023 Srinivasarao 0205003WL204358 Srinivasarao 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940074 MR KOTLA SRINIVASA RAO STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23110220232905564 11/02/2023 Satyavati 0205003WL204361 Satyavati 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939994 MR KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23110220232905565 11/02/2023 Saraswati 0205003WL204361 Saraswati 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939930 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23110220232905566 11/02/2023 Moorti 0205003WL204361 Moorti 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939922 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-007-015/030167
() 		0205003000NRG23110220232905568 11/02/2023 Satyavati 0205003WL204361 Satyavati 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940010 MRS PENTA SATHYAWATHI STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/030167
() 		0205003000NRG23110220232905567 11/02/2023 Venkateshwararaavu 0205003WL204361 Venkateshwararaavu 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939558 MR PENTA KOTESWARARAO STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-007-015/030168
() 		0205003000NRG23110220232905569 11/02/2023 Venkatalakshmi 0205003WL204361 Venkatalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940012 BEELLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23110220232905570 11/02/2023 Rambabu 0205003WL204361 Rambabu 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839940001 MANDALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23110220232905571 11/02/2023 Venkata Lakshmi 0205003WL204361 Venkata Lakshmi 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940018 MANDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-007-015/030171
() 		0205003000NRG23110220232905090 11/02/2023 Mahalakshmi 0205003WL204358 Mahalakshmi 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940170 MRS VARRI MAHALAKSHMI STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23110220232905572 11/02/2023 Gouri 0205003WL204361 Gouri 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939863 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-007-015/030176
() 		0205003000NRG23110220232905573 11/02/2023 Anasooya 0205003WL204361 Anasooya 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939816 SEPENI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23110220232905091 11/02/2023 Venkatalakshmi 0205003WL204358 Venkatalakshmi 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939860 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23110220232905092 11/02/2023 Jagadheesh 0205003WL204358 Jagadheesh 00415 SBIN0000778 824 824 Processed 16/02/2023 8839940099 Mr MULLA JAGAN MOHNRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
550 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23110220232905093 11/02/2023 Veeralakshmi 0205003WL204358 Veeralakshmi 00415 SBIN0000778 824 824 Processed 16/02/2023 8839940088 MRS MULLA VEERALAKSHMI STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23110220232905574 11/02/2023 Ramadevi 0205003WL204361 Ramadevi 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839940008 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23110220232905575 11/02/2023 Durga 0205003WL204361 Durga 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940009 MRS DASARI DURGA STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23110220232905576 11/02/2023 Sivakrishna 0205003WL204361 Sivakrishna 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940006 DURGASI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23110220232905577 11/02/2023 Subbalakshmi 0205003WL204361 Subbalakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940003 DURGASI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23110220232905578 11/02/2023 Srikanth 0205003WL204361 Srikanth 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940079 MR BEVARA SRIKANTH STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23110220232905579 11/02/2023 Satyavati 0205003WL204361 Satyavati 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939827 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23110220232905580 11/02/2023 Srilakshmi 0205003WL204361 Srilakshmi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940078 MRS VARADI SRI LAXMI STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23110220232905581 11/02/2023 Vaanisujaata 0205003WL204361 Vaanisujaata 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939869 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23110220232905582 11/02/2023 Lakshmi 0205003WL204361 Lakshmi 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940080 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23110220232905584 11/02/2023 Sridevi 0205003WL204361 Sridevi 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839940097 MRS PORIPIREDDY SRIDEVI STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23110220232905583 11/02/2023 Venkateswararao 0205003WL204361 Venkateswararao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940195 PORIPI REDDY VENKATESWARA RAO STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23110220232905585 11/02/2023 Sihmaachalam 0205003WL204361 Sihmaachalam 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939856 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23110220232905586 11/02/2023 Raajeshwari 0205003WL204361 Raajeshwari 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939917 KAROTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23110220232905587 11/02/2023 Udayasai 0205003WL204361 Udayasai 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939783 KAROTI U N SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23110220232905588 11/02/2023 Prabhaavati 0205003WL204361 Prabhaavati 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939817 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-007-015/030211
() 		0205003000NRG23110220232905589 11/02/2023 Varalakshmi 0205003WL204361 Varalakshmi 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939848 GADE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23110220232905590 11/02/2023 Sridevi 0205003WL204361 Sridevi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940077 VARADI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23110220232905591 11/02/2023 Satyavati 0205003WL204361 Satyavati 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939867 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-007-015/030224
() 		0205003000NRG23110220232905592 11/02/2023 Ravanamma 0205003WL204361 Ravanamma 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939847 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23110220232905593 11/02/2023 Satyavati 0205003WL204361 Satyavati 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939921 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23110220232905595 11/02/2023 radha 0205003WL204361 radha 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940075 MS CHENCHANI RADHA STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23110220232905596 11/02/2023 raghava 0205003WL204361 raghava 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939915 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-007-015/030244
() 		0205003000NRG23110220232905597 11/02/2023 ashabi 0205003WL204361 ashabi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940004 MS SHEIK ASHABI STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23110220232905598 11/02/2023 subani 0205003WL204361 subani 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939835 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-007-015/030246
() 		0205003000NRG23110220232905599 11/02/2023 parvathi 0205003WL204361 parvathi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940169 MR SUNKARI PARWATI STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-007-015/030252
() 		0205003000NRG23110220232905601 11/02/2023 Narayanarao 0205003WL204361 Narayanarao 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940153 MR CHANCHANI NARAYANARAO STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/030252
() 		0205003000NRG23110220232905600 11/02/2023 Tulasi 0205003WL204361 Tulasi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940073 MRS CHEMCHANI RAMA TULASI STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23110220232905602 11/02/2023 Satyavathi 0205003WL204361 Satyavathi 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939855 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23110220232905604 11/02/2023 Galla Anusha 0205003WL204361 Galla Anusha 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940168 GALLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23110220232905603 11/02/2023 Yallamma 0205003WL204361 Yallamma 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940013 MRS TUMMALAPALLI YELLAYAMMA STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23110220232905605 11/02/2023 Jansi Ramalakshmi 0205003WL204361 Jansi Ramalakshmi 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939818 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23110220232905607 11/02/2023 Bhavani 0205003WL204361 Bhavani 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940015 PORIPIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23110220232905606 11/02/2023 Venkatakrishna 0205003WL204361 Venkatakrishna 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839940091 PORIPIREDDY VENKATAKRISHNA UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23110220232905608 11/02/2023 Suryarao 0205003WL204361 Suryarao 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939705 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23110220232905095 11/02/2023 ramadevi 0205003WL204358 ramadevi 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940028 BEVARA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23110220232905094 11/02/2023 Venkatarao 0205003WL204358 Venkatarao 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839939548 BEVARA VENKATESWARARAO HDFC BANK LTD(607152)
587 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23110220232905609 11/02/2023 Satyavathi 0205003WL204361 Satyavathi 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939929 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23110220232905610 11/02/2023 Ramalakshmi 0205003WL204361 Ramalakshmi 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839939824 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23110220232905611 11/02/2023 Satyanarayana 0205003WL204361 Satyanarayana 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939880 Mr DASARI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
590 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23110220232905612 11/02/2023 Venu 0205003WL204361 Venu 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940265 Mrs DASARI SATYAVENI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
591 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23110220232905613 11/02/2023 Maadhavi 0205003WL204361 Maadhavi 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939861 MS TANGETI MADHAVI STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23110220232905096 11/02/2023 Kanakarao 0205003WL204358 Kanakarao 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839939566 NAVUDU KANAKARAO UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23110220232905097 11/02/2023 Renuka Devi 0205003WL204358 Renuka Devi 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940023 NAVUDU RENUKA DEVI UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23110220232905614 11/02/2023 Rangarao 0205003WL204361 Rangarao 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939542 Mr REDDY RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
595 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23110220232905615 11/02/2023 Veeralakshmi 0205003WL204361 Veeralakshmi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940101 MRS REDDY VEERALAKSHMI STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23110220232905616 11/02/2023 Venkata Apparao 0205003WL204361 Venkata Apparao 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940084 REDDY VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23110220232905617 11/02/2023 Annavaram 0205003WL204361 Annavaram 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939564 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-007-015/030289
() 		0205003000NRG23110220232905618 11/02/2023 Neelima 0205003WL204361 Neelima 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839940002 MRS SARIKA NILIMA STATE BANK OF INDIA(508548)
599 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23110220232905620 11/02/2023 Bhargavidevi 0205003WL204361 Bhargavidevi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940197 MRS GORRELA BHARGAVI DEVI STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23110220232905619 11/02/2023 Buchiraju 0205003WL204361 Buchiraju 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939562 GORRELA BUTCHI RAJU SO SIMHACHELAM STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-007-015/030295
() 		0205003000NRG23110220232905621 11/02/2023 Tulasirao 0205003WL204361 Tulasirao 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940249 MR KOTHALA TULASI RAO STATE BANK OF INDIA(508548)
602 Polavaram AP-05-003-007-015/030295
() 		0205003000NRG23110220232905622 11/02/2023 Viraveni 0205003WL204361 Viraveni 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940196 MRS KOTHALA VEERA VENI STATE BANK OF INDIA(508548)
603 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23110220232905623 11/02/2023 Vijayashekar 0205003WL204361 Vijayashekar 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939820 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23110220232905624 11/02/2023 sudharani 0205003WL204361 sudharani 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939999 UPPALA SUDHARANI UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-007-015/030319
() 		0205003000NRG23110220232905625 11/02/2023 Ramalakshmi 0205003WL204361 Ramalakshmi 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939954 MR PENTA RAMALAKSHMI STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23110220232905626 11/02/2023 Aminavali 0205003WL204361 Aminavali 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939769 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23110220232905627 11/02/2023 Subbalakshmi 0205003WL204361 Subbalakshmi 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939908 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
608 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23110220232905628 11/02/2023 Saraswati 0205003WL204361 Saraswati 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939914 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23110220232905629 11/02/2023 Annapoorna 0205003WL204361 Annapoorna 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939850 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23110220232905630 11/02/2023 Nagamani 0205003WL204361 Nagamani 00415 SBIN0000778 1503 1503 Processed 16/02/2023 8839940081 MRS NAGAMANI SARIKA STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23110220232905631 11/02/2023 Peda Rambabu 0205003WL204361 Peda Rambabu 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939541 REDDY PEDA RAMBABU STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23110220232905632 11/02/2023 Parvathi 0205003WL204361 Parvathi 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939906 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
613 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23110220232905099 11/02/2023 V V Sai Surya Teja 0205003WL204358 V V Sai Surya Teja 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940032 NAVUDU VEERA VENKATA SAI SURYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23110220232905100 11/02/2023 V V Satya Anusha 0205003WL204358 V V Satya Anusha 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940031 MISS NAVUDU VEERAVENKATA SATYA ANUSHA STATE BANK OF INDIA(508548)
615 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23110220232905633 11/02/2023 Anuraadha 0205003WL204361 Anuraadha 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939866 BANDARU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-007-015/030340
() 		0205003000NRG23110220232905634 11/02/2023 Rajeswari 0205003WL204361 Rajeswari 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939833 DASARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23110220232905101 11/02/2023 Lakshmana Rao 0205003WL204358 Lakshmana Rao 00415 SBIN0000778 824 824 Processed 16/02/2023 8839939853 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23110220232905635 11/02/2023 Sai Kumar 0205003WL204361 Sai Kumar 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939829 MANDALA SAI KUMAR PUNJAB NATIONAL BANK(508568)
619 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23110220232905637 11/02/2023 Tavitamma 0205003WL204361 Tavitamma 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939996 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
620 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23110220232905104 11/02/2023 Gandhi Sai Siva 0205003WL204358 Gandhi Sai Siva 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940045 MR BEVARA GANDHI SAI SIVA STATE BANK OF INDIA(508548)
621 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23110220232905102 11/02/2023 Johsna 0205003WL204358 Johsna 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940025 BEVARA JYOTHSNA STATE BANK OF INDIA(508548)
622 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23110220232905103 11/02/2023 Usha Devi 0205003WL204358 Usha Devi 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940120 MISS BEVARA USHA DEVI STATE BANK OF INDIA(508548)
623 Polavaram AP-05-003-007-015/030353
() 		0205003000NRG23110220232905105 11/02/2023 Lakshmi 0205003WL204358 Lakshmi 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940029 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
624 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23110220232905107 11/02/2023 Aruna Jyothi 0205003WL204358 Aruna Jyothi 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940046 KASIREDDY ARUNA JYOTHI UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23110220232905106 11/02/2023 N.V.V.Anil Kumar 0205003WL204358 N.V.V.Anil Kumar 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839939779 ANIL KUMAR NVVS ICICI BANK LTD(508534)
626 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23110220232905109 11/02/2023 Sri KArtika 0205003WL204358 Sri KArtika 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940082 MRS REDDY SRI KARTHIKA STATE BANK OF INDIA(508548)
627 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23110220232905108 11/02/2023 Suresh 0205003WL204358 Suresh 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940089 MR REDDY SURESH KUMAR STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23110220232905638 11/02/2023 Aanand Rama Lakshman 0205003WL204361 Aanand Rama Lakshman 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839939570 MR ANANDA RAMA LAXMAN STATE BANK OF INDIA(508548)
629 Polavaram AP-05-003-007-015/14487
() 		0205003000NRG23110220232905111 11/02/2023 M. Venkanna babu 0205003WL204358 M. Venkanna babu 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940257 MR MEDURI VENKANNA BABU STATE BANK OF INDIA(508548)
630 Polavaram AP-05-003-007-015/14487
() 		0205003000NRG23110220232905112 11/02/2023 M.Naga saritha 0205003WL204358 M.Naga saritha 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940256 MRS MEDURI NAGA SARITHA STATE BANK OF INDIA(508548)
631 Polavaram AP-05-003-007-015/14494
() 		0205003000NRG23110220232905113 11/02/2023 S.kanakadurga 0205003WL204358 S.kanakadurga 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939519 Mrs SUREDDY KANAKADURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
632 Polavaram AP-05-003-007-015/14497
() 		0205003000NRG23110220232905114 11/02/2023 K.Lavanya priya 0205003WL204358 K.Lavanya priya 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940263 VENNAKOTA LAVANYA PRIYA PUNJAB NATIONAL BANK(508568)
633 Polavaram AP-05-003-007-015/14507
() 		0205003000NRG23100220232902503 11/02/2023 K.Venkatalakshmi 0205003WL204156 K.Venkatalakshmi 00415 SBIN0000778 1666 1666 Processed 16/02/2023 8839940166 MRS KARRA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
634 Polavaram AP-05-003-007-015/14521
() 		0205003000NRG23100220232902504 11/02/2023 P.seetha 0205003WL204156 P.seetha 00415 SBIN0000778 1666 1666 Processed 16/02/2023 8839940162 PEMMADI SEETHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
635 Polavaram AP-05-003-007-015/14522
() 		0205003000NRG23100220232902505 11/02/2023 P.Laxmi 0205003WL204156 P.Laxmi 00415 SBIN0000778 1666 1666 Processed 16/02/2023 8839940163 PEMMADI LAKSHMI BANK OF INDIA(508505)
636 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23110220232904767 11/02/2023 Kuramalla Spurthi 0205003WL204354 Kuramalla Spurthi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940279 MISS KURAMALLA SPURTHI STATE BANK OF INDIA(508548)
637 Polavaram AP-05-003-007-015/14533
() 		0205003000NRG23110220232905115 11/02/2023 K.satyanarayana 0205003WL204358 K.satyanarayana 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939560 KANDIPAPPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23100220232902509 11/02/2023 K.Anantha Lakshmi 0205003WL204156 K.Anantha Lakshmi 00415 SBIN0000778 1666 1666 Processed 16/02/2023 8839940213 MISS KOPPADI ANANTA LAKSHMI STATE BANK OF INDIA(508548)
639 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23100220232902508 11/02/2023 K.Syamala 0205003WL204156 K.Syamala 00415 SBIN0000778 1666 1666 Processed 16/02/2023 8839940214 MISS KOPPADI SYAMALA STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23100220232902521 11/02/2023 Devabattula Jyothi 0205003WL204156 Devabattula Jyothi 00415 SBIN0000778 1666 1666 Processed 16/02/2023 8839940164 DEVABATHULA SAI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-007-015/14609
() 		0205003000NRG23110220232904769 11/02/2023 Pragada Sri Satya Naga Devi 0205003WL204354 Pragada Sri Satya Naga Devi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940199 PRAGADA SRI SATYA NAGA DEVI UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-007-015/14610
() 		0205003000NRG23110220232904770 11/02/2023 Sh.Gousunnisa 0205003WL204354 Sh.Gousunnisa 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940281 MRS SHAIK GOUSUNNISA STATE BANK OF INDIA(508548)
643 Polavaram AP-05-003-007-015/14613
() 		0205003000NRG23110220232905118 11/02/2023 Sh.Vazeerali 0205003WL204358 Sh.Vazeerali 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839940272 VAZEER ALI SHAIK ICICI BANK LTD(508534)
644 Polavaram AP-05-003-007-015/14614
() 		0205003000NRG23110220232904771 11/02/2023 Ch.Satyavathi 0205003WL204354 Ch.Satyavathi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940188 MS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
645 Polavaram AP-05-003-007-015/14616
() 		0205003000NRG23110220232904772 11/02/2023 Ch.Bargavi Deepika 0205003WL204354 Ch.Bargavi Deepika 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940198 MISS CHALLA BHARGAVI DEEPIKA STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-007-015/14618
() 		0205003000NRG23110220232904773 11/02/2023 G.Satyavathi 0205003WL204354 G.Satyavathi 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940190 MRS GODAVARI SATYAVATHI STATE BANK OF INDIA(508548)
647 Polavaram AP-05-003-007-015/14621
() 		0205003000NRG23110220232904774 11/02/2023 Sh.Mahaboobunnisa 0205003WL204354 Sh.Mahaboobunnisa 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940192 MRS SHAIK MAHBOOBUNNISA STATE BANK OF INDIA(508548)
648 Polavaram AP-05-003-007-015/14623
() 		0205003000NRG23110220232904775 11/02/2023 P.Prasanth Kumar 0205003WL204354 P.Prasanth Kumar 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939780 MR PASUPULETI PRASANTH KUMAR STATE BANK OF INDIA(508548)
649 Polavaram AP-05-003-007-015/14624
() 		0205003000NRG23110220232904776 11/02/2023 D.Nilaveni 0205003WL204354 D.Nilaveni 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940187 MRS DASARI NILAVANI STATE BANK OF INDIA(508548)
650 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23110220232904777 11/02/2023 K.Naga Prabhamani 0205003WL204354 K.Naga Prabhamani 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839940189 MRS KEDASU NAGA PRABHA MANI STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-007-015/14627
() 		0205003000NRG23110220232904778 11/02/2023 J.Chaitanya 0205003WL204354 J.Chaitanya 00415 SBIN0000778 1657 1657 Processed 16/02/2023 8839939793 MISS JAGATA CHAITANYA STATE BANK OF INDIA(508548)
652 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23100220232902527 11/02/2023 P.Kamaraju 0205003WL204156 P.Kamaraju 00415 SBIN0000778 1666 1666 Processed 16/02/2023 8839940235 PENUPOTHU KAMARAJU BANK OF INDIA(508505)
653 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23100220232902526 11/02/2023 P.Rama Lakshmi 0205003WL204156 P.Rama Lakshmi 00415 SBIN0000778 1666 1666 Processed 16/02/2023 8839940280 MRS PENUPOTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
654 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23110220232905119 11/02/2023 SIDDANA RAJA 0205003WL204358 SIDDANA RAJA 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940230 SIDDANA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23110220232905120 11/02/2023 SIDDANA SATYAVENI 0205003WL204358 SIDDANA SATYAVENI 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940241 MRS SIDDANA SATYAVENI STATE BANK OF INDIA(508548)
656 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23110220232905121 11/02/2023 Bandi Rama Satish 0205003WL204358 Bandi Rama Satish 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940250 Mr BANDI RAMA SATISH INDIAN BANK(607105)
657 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23110220232905122 11/02/2023 RUDRAM PRASANTHI 0205003WL204358 RUDRAM PRASANTHI 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940277 MS RUDRAM PRASANTHI STATE BANK OF INDIA(508548)
658 Polavaram AP-05-003-007-015/14708
() 		0205003000NRG23110220232905123 11/02/2023 SIDDA SAVITHRI 0205003WL204358 SIDDA SAVITHRI 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940221 SIDDA SAVITRI STATE BANK OF INDIA(508548)
659 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23110220232905124 11/02/2023 BANDI VARALAXMI 0205003WL204358 BANDI VARALAXMI 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940219 MRS BANDI VARALAXMI STATE BANK OF INDIA(508548)
660 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23110220232905128 11/02/2023 SIDDA GOWTHAMI 0205003WL204358 SIDDA GOWTHAMI 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939790 MRS SIDDA GOWTHAMI STATE BANK OF INDIA(508548)
661 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23110220232905127 11/02/2023 Sidda Ramanjaneyulu 0205003WL204358 Sidda Ramanjaneyulu 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940264 MR SIDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
662 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23110220232905129 11/02/2023 UDATHA BABY ANANTHA LAKSHMI 0205003WL204358 UDATHA BABY ANANTHA LAKSHMI 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940278 UDATHA BABY ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23110220232905130 11/02/2023 UDATHA DURGA PRASAD 0205003WL204358 UDATHA DURGA PRASAD 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940276 UDATHA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
664 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23110220232905132 11/02/2023 KODI DURGA 0205003WL204358 KODI DURGA 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940267 MRS KODI DURGA STATE BANK OF INDIA(508548)
665 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23110220232905131 11/02/2023 KODI KEDARESWARA RAO 0205003WL204358 KODI KEDARESWARA RAO 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839939525 KODI KEDARESWARUDU DURGA STATE BANK OF INDIA(508548)
666 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23110220232905134 11/02/2023 SIDDA SRI HEMA DURGA 0205003WL204358 SIDDA SRI HEMA DURGA 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940231 MRS SIDDA SRI HEMA DURGA STATE BANK OF INDIA(508548)
667 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23110220232905133 11/02/2023 SIDDA SRINIVASA RAO 0205003WL204358 SIDDA SRINIVASA RAO 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940237 MR SIDDA SRINIVASA RAO STATE BANK OF INDIA(508548)
668 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23110220232905135 11/02/2023 Bandi Siva Ramakrishna 0205003WL204358 Bandi Siva Ramakrishna 00415 SBIN0000778 1374 1374 Processed 16/02/2023 8839940274 MR BANDI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
669 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23110220232905138 11/02/2023 Siddana Subbalakshmi 0205003WL204358 Siddana Subbalakshmi 00415 SBIN0000778 1099 1099 Processed 16/02/2023 8839940254 MRS SIDDANA SUBBALAKSHMI STATE BANK OF INDIA(508548)
670 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23110220232905137 11/02/2023 Siddana Subramanyam 0205003WL204358 Siddana Subramanyam 00415 SBIN0000778 1099 1099 Processed 16/02/2023 8839940239 MR SIDDANA SUBRAHMANYAM STATE BANK OF INDIA(508548)
671 Polavaram AP-05-003-007-015/14717
() 		0205003000NRG23110220232905139 11/02/2023 Siddana Saraswathi 0205003WL204358 Siddana Saraswathi 00415 SBIN0000778 1099 1099 Processed 16/02/2023 8839940218 MRS SIDDANA SARASWATHI STATE BANK OF INDIA(508548)
672 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23110220232904779 11/02/2023 D.Praven Shekar 0205003WL204354 D.Praven Shekar 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940207 DATTI PRAVEEN SEKHAR CANARA BANK(508532)
673 Polavaram AP-05-003-007-015/20601
() 		0205003000NRG23110220232904781 11/02/2023 Ch.Chandrakantham 0205003WL204354 Ch.Chandrakantham 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839940275 MRS CHINNAM CHANDRAKANTHAM STATE BANK OF INDIA(508548)
674 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23110220232905141 11/02/2023 V.Sivakumari 0205003WL204358 V.Sivakumari 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940271 MRS VAGVALA SIVAKUMARI STATE BANK OF INDIA(508548)
675 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23110220232905140 11/02/2023 V.Srinu 0205003WL204358 V.Srinu 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839939784 VAGGAALA SREENU UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-007-015/20607
() 		0205003000NRG23110220232905142 11/02/2023 V.Anjibabu 0205003WL204358 V.Anjibabu 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940165 VAGWALA ANJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-007-015/20608
() 		0205003000NRG23110220232905143 11/02/2023 D.Rajesh 0205003WL204358 D.Rajesh 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940259 DOOLLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-007-015/20609
() 		0205003000NRG23110220232905144 11/02/2023 Nalla Ramakrishna 0205003WL204358 Nalla Ramakrishna 00415 SBIN0000778 1494 1494 Processed 16/02/2023 8839940273 NALLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-007-015/20639
() 		0205003000NRG23110220232904782 11/02/2023 Chennam Satyanarayana 0205003WL204354 Chennam Satyanarayana 00415 SBIN0000778 1502 1502 Processed 16/02/2023 8839939539 Mr CHINNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
680 Polavaram AP-05-003-007-015/30381
() 		0205003000NRG23110220232905151 11/02/2023 Varadi narendra 0205003WL204358 Varadi narendra 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839939771 MR VARADI NARENDRA STATE BANK OF INDIA(508548)
681 Polavaram AP-05-003-007-015/30381
() 		0205003000NRG23110220232905152 11/02/2023 Varadi niranjani 0205003WL204358 Varadi niranjani 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940283 MRS VARADI NIRANJANI STATE BANK OF INDIA(508548)
682 Polavaram AP-05-003-007-015/30382
() 		0205003000NRG23110220232905153 11/02/2023 Varadi Annapurna 0205003WL204358 Varadi Annapurna 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940246 MRS VARADI ANNAPURNA STATE BANK OF INDIA(508548)
683 Polavaram AP-05-003-007-015/30382
() 		0205003000NRG23110220232905154 11/02/2023 Varadi Sri Naga Venkata lakshmi sireesha 0205003WL204358 Varadi Sri Naga Venkata lakshmi sireesha 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940261 MRS VARADI SRI NAGA VENKATA LAKSHMI SIRE STATE BANK OF INDIA(508548)
684 Polavaram AP-05-003-007-015/30383
() 		0205003000NRG23110220232905155 11/02/2023 Varadi Sai Satish 0205003WL204358 Varadi Sai Satish 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940266 MR VARADI SAI SATISH STATE BANK OF INDIA(508548)
685 Polavaram AP-05-003-007-015/30384
() 		0205003000NRG23110220232905157 11/02/2023 Sepeni Gayathri Sai Sirisha 0205003WL204358 Sepeni Gayathri Sai Sirisha 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940268 MISS SEPENI GAYATHRI SAI SIRISHA STATE BANK OF INDIA(508548)
686 Polavaram AP-05-003-007-015/30384
() 		0205003000NRG23110220232905156 11/02/2023 Sepeni Tejaswi durga Vamsi 0205003WL204358 Sepeni Tejaswi durga Vamsi 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940260 MR SEPENI TEJASWADURGA VAMSI STATE BANK OF INDIA(508548)
687 Polavaram AP-05-003-007-015/30386
() 		0205003000NRG23110220232905158 11/02/2023 Varadi Lakshmi 0205003WL204358 Varadi Lakshmi 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940262 MRS VARADI LAKSHMI STATE BANK OF INDIA(508548)
688 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23110220232905160 11/02/2023 Mamidipalli V R S V Prasad 0205003WL204358 Mamidipalli V R S V Prasad 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940223 MAMIDIPALLI V R SATYAVARAPRASAD BANK OF INDIA(508505)
689 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23110220232905161 11/02/2023 Mamidipalli Venkata Swati 0205003WL204358 Mamidipalli Venkata Swati 00415 SBIN0000778 1648 1648 Processed 16/02/2023 8839940222 MRS MAMIDIPALLI VENKATA SWATHI STATE BANK OF INDIA(508548)
690 Polavaram AP-05-003-007-015/30394
() 		0205003000NRG23110220232905162 11/02/2023 Noudu Harshita 0205003WL204358 Noudu Harshita 00415 SBIN0000778 1245 1245 Processed 16/02/2023 8839939764 MRS NAVUDU HARSHITHA STATE BANK OF INDIA(508548)
691 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23110220232905639 11/02/2023 S.Madhavi narayana 0205003WL204361 S.Madhavi narayana 00415 SBIN0000778 1252 1252 Processed 16/02/2023 8839940167 MRS SABBARAPU MADHAVINARAYANA STATE BANK OF INDIA(508548)
692 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23110220232905640 11/02/2023 S.Sri mahalakshmi 0205003WL204361 S.Sri mahalakshmi 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839940172 SABBARAPU SRI MAHALAKSHMI BMFG APPA RAO UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23100220232904041 11/02/2023 NUJAHAN 0205003WL204331 NUJAHAN 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939896 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
694 Polavaram AP-05-003-014-022/020004
() 		0205003000NRG23100220232904042 11/02/2023 Lakshmi 0205003WL204331 Lakshmi 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939958 MRS TALLAPUDI LAKSHMI STATE BANK OF INDIA(508548)
695 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23100220232904046 11/02/2023 Raamu 0205003WL204331 Raamu 00415 SBIN0000778 751 751 Processed 16/02/2023 8839939887 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
696 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23100220232904047 11/02/2023 Satyavati 0205003WL204331 Satyavati 00415 SBIN0000778 751 751 Processed 16/02/2023 8839939978 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23100220232904049 11/02/2023 Paiditalli 0205003WL204331 Paiditalli 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939895 KANDI PAIDAMMA CANARA BANK(508532)
698 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23100220232904050 11/02/2023 chinna apparao 0205003WL204331 chinna apparao 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939693 NADIPANI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23100220232904052 11/02/2023 Chandrarao 0205003WL204331 Chandrarao 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939888 MR TALLAPUDI CHANDRARAO STATE BANK OF INDIA(508548)
700 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23100220232904053 11/02/2023 Hemalata 0205003WL204331 Hemalata 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939882 MRS BANDARU HEMALATHA STATE BANK OF INDIA(508548)
701 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23100220232904054 11/02/2023 Raamalakshmi 0205003WL204331 Raamalakshmi 00415 SBIN0000778 250 250 Processed 16/02/2023 8839939897 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
702 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23100220232904055 11/02/2023 Venkatalakshmi 0205003WL204331 Venkatalakshmi 00415 SBIN0000778 501 501 Processed 16/02/2023 8839939883 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23100220232904059 11/02/2023 Venkateswararao 0205003WL204331 Venkateswararao 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939893 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23100220232904061 11/02/2023 Apparao 0205003WL204331 Apparao 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939982 APPA RAO CHAPANI CANARA BANK(508532)
705 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23100220232904063 11/02/2023 Venkatarao 0205003WL204331 Venkatarao 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939889 MAKKA VENKATA RAO UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23100220232904064 11/02/2023 Sooribaabu 0205003WL204331 Sooribaabu 00415 SBIN0000778 250 250 Processed 16/02/2023 8839939976 SIRAPARAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23100220232904065 11/02/2023 Ramana 0205003WL204331 Ramana 00415 SBIN0000778 250 250 Processed 16/02/2023 8839939975 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
708 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23100220232904066 11/02/2023 Venkateswararao 0205003WL204331 Venkateswararao 00415 SBIN0000778 751 751 Processed 16/02/2023 8839939909 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
709 Polavaram AP-05-003-014-022/020193
() 		0205003000NRG23100220232904067 11/02/2023 Ramatulasi 0205003WL204331 Ramatulasi 00415 SBIN0000778 250 250 Processed 16/02/2023 8839939910 KANNURI RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23100220232904068 11/02/2023 Parvati 0205003WL204331 Parvati 00415 SBIN0000778 250 250 Processed 16/02/2023 8839939983 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23100220232904070 11/02/2023 Subbayamma 0205003WL204331 Subbayamma 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939894 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Polavaram AP-05-003-014-022/020220
() 		0205003000NRG23100220232904072 11/02/2023 Lakshmi 0205003WL204331 Lakshmi 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939881 YARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Polavaram AP-05-003-014-022/020225
() 		0205003000NRG23100220232904074 11/02/2023 Srinu 0205003WL204331 Srinu 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839940212 BANDARU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23100220232904080 11/02/2023 Apparao 0205003WL204331 Apparao 00415 SBIN0000778 501 501 Processed 16/02/2023 8839939706 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
715 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23100220232904081 11/02/2023 Satyavati 0205003WL204331 Satyavati 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939892 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
716 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23100220232904082 11/02/2023 Varalakshmi 0205003WL204331 Varalakshmi 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939884 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
717 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23100220232904084 11/02/2023 Prasad 0205003WL204331 Prasad 00415 SBIN0000778 250 250 Processed 16/02/2023 8839939772 PORIPIREDDY PRASADA RAO CANARA BANK(508532)
718 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23100220232904085 11/02/2023 Venkatalakshmi 0205003WL204331 Venkatalakshmi 00415 SBIN0000778 751 751 Processed 16/02/2023 8839939890 PORIPIREDDY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23100220232904086 11/02/2023 Lovakumaari 0205003WL204331 Lovakumaari 00415 SBIN0000778 751 751 Processed 16/02/2023 8839939886 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23100220232904087 11/02/2023 NAGESWARAO 0205003WL204331 NAGESWARAO 00415 SBIN0000778 501 501 Processed 16/02/2023 8839939977 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-014-022/020346
() 		0205003000NRG23100220232904089 11/02/2023 chandramma 0205003WL204331 chandramma 00415 SBIN0000778 751 751 Processed 16/02/2023 8839939891 TALLAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23100220232904090 11/02/2023 Lakshmi 0205003WL204331 Lakshmi 00415 SBIN0000778 751 751 Processed 16/02/2023 8839939885 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-015-023/010037
() 		0205003000NRG23100220232904095 11/02/2023 Alekya 0205003WL204332 Alekya 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939950 GEDALA ALEKHYA CANARA BANK(508532)
724 Polavaram AP-05-003-015-023/010566
() 		0205003000NRG23100220232904112 11/02/2023 Durga 0205003WL204332 Durga 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939851 MIDATANI KANAKA DURGA CANARA BANK(508532)
725 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23100220232904118 11/02/2023 veera venkata satyanarayana 0205003WL204332 veera venkata satyanarayana 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939912 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
726 Polavaram AP-05-003-015-023/020075
() 		0205003000NRG23100220232904141 11/02/2023 Paarvati 0205003WL204332 Paarvati 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939911 MAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-015-023/020228
() 		0205003000NRG23100220232904164 11/02/2023 Appayamma 0205003WL204332 Appayamma 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839940253 MRS SANDAKA APPAYAMMA STATE BANK OF INDIA(508548)
728 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23100220232904196 11/02/2023 Trimurtulu 0205003WL204332 Trimurtulu 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8839939852 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
729 Polavaram AP-05-003-015-023/020677
() 		0205003000NRG23100220232904286 11/02/2023 Daivasiromani 0205003WL204334 Daivasiromani 00415 SBIN0000778 766 766 Processed 16/02/2023 8839939979 MRS DAIVASIROMANI MAJJI STATE BANK OF INDIA(508548)
730 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23100220232904289 11/02/2023 Sripushpa 0205003WL204334 Sripushpa 00415 SBIN0000778 1021 1021 Processed 16/02/2023 8839940232 MRS BANDARU SRI PUSHPA STATE BANK OF INDIA(508548)
731 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23100220232904294 11/02/2023 Venkata Chandra Shekar 0205003WL204334 Venkata Chandra Shekar 00415 SBIN0000778 1021 1021 Processed 16/02/2023 8839939913 SANDAKA VENKATA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-015-023/020991
() 		0205003000NRG23100220232904297 11/02/2023 ganga bhavani 0205003WL204334 ganga bhavani 00415 SBIN0000778 1021 1021 Processed 16/02/2023 8839940233 MRS DOKALA GANGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 793476 793476
733 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23110220232904765 11/02/2023 K.Asiriyya 0205003WL204354 K.Asiriyya 00415 SBIN0005694 1657 1657 Processed 16/02/2023 8839940240 MR KURMANU ARISIYYA STATE BANK OF INDIA(508548)
734 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23110220232904766 11/02/2023 K.Paravathi 0205003WL204354 K.Paravathi 00415 SBIN0005694 1657 1657 Processed 16/02/2023 8839940244 MRS KURUMANU PARAVATHI STATE BANK OF INDIA(508548)
735 Polavaram AP-05-003-007-015/14566
() 		0205003000NRG23100220232902512 11/02/2023 K.Tulasianjali 0205003WL204156 K.Tulasianjali 00415 SBIN0005694 1666 1666 Processed 16/02/2023 8839940225 Kattula Tulasi Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
736 Polavaram AP-05-003-015-023/020003
() 		0205003000NRG23100220232904125 11/02/2023 Gurunaidu 0205003WL204332 Gurunaidu 00415 SBIN0005694 501 501 Processed 16/02/2023 8839939984 LANKA GURU NAIDU CANARA BANK(508532)
SubTotal 5481 5481
737 Polavaram AP-05-003-007-015/014010
() 		0205003000NRG23110220232905499 11/02/2023 Sita Rama tulasi 0205003WL204361 Sita Rama tulasi 00415 SBIN0011661 1657 1657 Processed 16/02/2023 8839939766 PADALA SITA RAMA TULASI UNION BANK OF INDIA(508500)
SubTotal 1657 1657
738 Polavaram AP-05-003-007-015/14571
() 		0205003000NRG23100220232902517 11/02/2023 A.Khader 0205003WL204156 A.Khader 00415 SBIN0013278 1666 1666 Processed 16/02/2023 8839940210 MR ABDUL KHADAR STATE BANK OF INDIA(508548)
SubTotal 1666 1666
739 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23100220232902516 11/02/2023 M.Naveen 0205003WL204156 M.Naveen 00415 SBIN0015759 1666 1666 Processed 16/02/2023 8839940258 Mr NAVEEN MADHURU INDIAN BANK(607105)
SubTotal 1666 1666
740 Polavaram AP-05-003-007-015/030370
() 		0205003000NRG23110220232905110 11/02/2023 N Appaji Ravi kumar 0205003WL204358 N Appaji Ravi kumar 00415 SBIN0021412 1245 1245 Processed 16/02/2023 8839939778 MR NOWUDU APPAJI RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1245 1245
741 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23110220232905641 11/02/2023 N.Bhargavi 0205003WL204361 N.Bhargavi 00415 SBIN0021623 1002 1002 Processed 16/02/2023 8839940173 PORIPIREDDY BHARGAVI BMFG VENKATA KRISHN UNION BANK OF INDIA(508500)
SubTotal 1002 1002
742 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23100220232902523 11/02/2023 D.Manju 0205003WL204156 D.Manju 00468 UBIN0532959 1666 1666 Processed 16/02/2023 8839939517 Miss DEVABAHULA MANJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1666 1666
743 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23100220232902506 11/02/2023 M.Lakshmi 0205003WL204156 M.Lakshmi 00468 UBIN0801755 1666 1666 Processed 16/02/2023 8839939795 MADHURU LAXMI UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23100220232902507 11/02/2023 M.Satyanarayana 0205003WL204156 M.Satyanarayana 00468 UBIN0801755 1666 1666 Processed 16/02/2023 8839939514 MADHURA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3332 3332
745 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23110220232905484 11/02/2023 Leela Sravani 0205003WL204361 Leela Sravani 00468 UBIN0804461 1657 1657 Processed 16/02/2023 8839939515 MANKENA LEELA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1657 1657
746 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23110220232904976 11/02/2023 Srinivas 0205003WL204358 Srinivas 00468 UBIN0805530 1374 1374 Processed 16/02/2023 8839939801 ANISETTI SRINIVASU UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-007-015/013034
() 		0205003000NRG23110220232905966 11/02/2023 Naga bangaru babU 0205003WL204421 Naga bangaru babU 00468 UBIN0805530 1541 1541 Processed 16/02/2023 8839939806 KARIBANDI NAGA BANGARU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Polavaram AP-05-003-007-015/014294
() 		0205003000NRG23110220232904631 11/02/2023 prasad 0205003WL204354 prasad 00468 UBIN0805530 1657 1657 Processed 16/02/2023 8839939807 PONNADA PRASAD UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23110220232904730 11/02/2023 B Saraswathi 0205003WL204354 B Saraswathi 00468 UBIN0805530 1502 1502 Processed 16/02/2023 8839939805 BARLA SARASWATHI UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23110220232904733 11/02/2023 Gangadhara raO 0205003WL204354 Gangadhara raO 00468 UBIN0805530 1502 1502 Processed 16/02/2023 8839939797 BANDARU GANGADHAR RAO UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23110220232904734 11/02/2023 KumarI 0205003WL204354 KumarI 00468 UBIN0805530 1502 1502 Processed 16/02/2023 8839939804 BANDARU KUMARI UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-007-015/030072
() 		0205003000NRG23110220232905537 11/02/2023 D.Rangarao 0205003WL204361 D.Rangarao 00468 UBIN0805530 1252 1252 Processed 16/02/2023 8839939796 DASARI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-007-015/030296
() 		0205003000NRG23110220232905098 11/02/2023 G.Leela Sai mKumar 0205003WL204358 G.Leela Sai mKumar 00468 UBIN0805530 1494 1494 Processed 16/02/2023 8839939809 GORLE LEELA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23110220232905636 11/02/2023 Narayana rao 0205003WL204361 Narayana rao 00468 UBIN0805530 1002 1002 Processed 16/02/2023 8839939808 KOTTALA NARAYANARAO UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-007-015/14537
() 		0205003000NRG23110220232905116 11/02/2023 B.satyaveni 0205003WL204358 B.satyaveni 00468 UBIN0805530 1648 1648 Processed 16/02/2023 8839939812 BIKKAVOLU SATYAVENI UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-007-015/14575
() 		0205003000NRG23100220232902520 11/02/2023 B.Suryaprakasarao 0205003WL204156 B.Suryaprakasarao 00468 UBIN0805530 1666 1666 Processed 16/02/2023 8839939810 BORRA SURYA PRAKASHARAO UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-014-022/020066
() 		0205003000NRG23100220232904051 11/02/2023 Veerraaju 0205003WL204331 Veerraaju 00468 UBIN0805530 1002 1002 Processed 16/02/2023 8839939799 CHAPANI VEERRAJU UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-014-022/020246
() 		0205003000NRG23100220232904076 11/02/2023 Ch.Krishna 0205003WL204331 Ch.Krishna 00468 UBIN0805530 1002 1002 Processed 16/02/2023 8839939800 CHAPANI KRISHNA UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23100220232904077 11/02/2023 SatyavatI 0205003WL204331 SatyavatI 00468 UBIN0805530 751 751 Processed 16/02/2023 8839939798 JUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23100220232904188 11/02/2023 Althi Srinivasarao 0205003WL204332 Althi Srinivasarao 00468 UBIN0805530 250 250 Processed 16/02/2023 8839939803 ALTHI SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23100220232904192 11/02/2023 Lanka Balasubrahmanyam 0205003WL204332 Lanka Balasubrahmanyam 00468 UBIN0805530 1002 1002 Processed 16/02/2023 8839939802 LANKA BALASUBRAMANYAM UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23100220232904193 11/02/2023 Lanka Meena 0205003WL204332 Lanka Meena 00468 UBIN0805530 1002 1002 Processed 16/02/2023 8839939811 LANKA MEENA UNION BANK OF INDIA(508500)
SubTotal 21149 21149
763 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23100220232902514 11/02/2023 M.Satya 0205003WL204156 M.Satya 00468 UBIN0806994 1666 1666 Processed 16/02/2023 8839939516 KUNCHE SATYA UNION BANK OF INDIA(508500)
SubTotal 1666 1666
764 Polavaram AP-05-003-007-015/14573
() 		0205003000NRG23100220232902518 11/02/2023 M.Venkanna 0205003WL204156 M.Venkanna 00468 UBIN0809373 1666 1666 Processed 16/02/2023 8839939518 MR MATTA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
765 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23110220232905041 11/02/2023 Usha Sri 0205003WL204358 Usha Sri 00468 UBIN0929565 1374 1374 Processed 16/02/2023 8839940109 MOTHUKURI USHASRI BMMG MOTHUKURI VARDHAN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
766 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23100220232902515 11/02/2023 M.Chandra 0205003WL204156 M.Chandra 00684 APGV0003328 1666 1666 Processed 16/02/2023 8839940215 Mrs MADHURU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1666 1666
767 Polavaram AP-05-003-007-015/012285
() 		0205003000NRG23110220232905958 11/02/2023 SrinivasaRao 0205003WL204421 SrinivasaRao 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839939710 SIDDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/014271
() 		0205003000NRG23110220232905519 11/02/2023 Satish Kumar 0205003WL204361 Satish Kumar 00691 IPOS0000001 1657 1657 Processed 16/02/2023 8839939498 MR KOTHAPALLI SATISH STATE BANK OF INDIA(508548)
769 Polavaram AP-05-003-007-015/020005
() 		0205003000NRG23110220232904637 11/02/2023 Chekka Maseenamma 0205003WL204354 Chekka Maseenamma 00691 IPOS0000001 1502 1502 Processed 16/02/2023 8839939502 CHEKKA MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23110220232905049 11/02/2023 M Durga 0205003WL204358 M Durga 00691 IPOS0000001 1494 1494 Processed 16/02/2023 8839939505 MEDURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23110220232904675 11/02/2023 Pyla Usha 0205003WL204354 Pyla Usha 00691 IPOS0000001 751 751 Processed 16/02/2023 8839939711 PYLA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23110220232904684 11/02/2023 Bhanu Abhishek 0205003WL204354 Bhanu Abhishek 00691 IPOS0000001 1502 1502 Processed 16/02/2023 8839939493 Mr Barla Bhanu Abhishek INDIAN BANK(607105)
773 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23110220232905065 11/02/2023 P.Chinaramana 0205003WL204358 P.Chinaramana 00691 IPOS0000001 1494 1494 Processed 16/02/2023 8839939512 PALLI CHINNARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/020369
() 		0205003000NRG23110220232904716 11/02/2023 K Lakshminarayana 0205003WL204354 K Lakshminarayana 00691 IPOS0000001 1502 1502 Processed 16/02/2023 8839939500 MR KATRAJULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
775 Polavaram AP-05-003-007-015/020380
() 		0205003000NRG23110220232905070 11/02/2023 Y.Dhanalakshmi 0205003WL204358 Y.Dhanalakshmi 00691 IPOS0000001 1494 1494 Processed 16/02/2023 8839939709 YANDAPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23100220232902510 11/02/2023 P.Bhavani 0205003WL204156 P.Bhavani 00691 IPOS0000001 1666 1666 Processed 16/02/2023 8839939708 POTHABATHULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23100220232902524 11/02/2023 Potabattula Possama 0205003WL204156 Potabattula Possama 00691 IPOS0000001 1666 1666 Processed 16/02/2023 8839939509 POTABATTULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23100220232902525 11/02/2023 Pottabattula Nukaraju 0205003WL204156 Pottabattula Nukaraju 00691 IPOS0000001 1666 1666 Processed 16/02/2023 8839939508 POTABATTULA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-007-015/14670
() 		0205003000NRG23100220232902528 11/02/2023 P.Yedukondalu 0205003WL204156 P.Yedukondalu 00691 IPOS0000001 1666 1666 Processed 16/02/2023 8839939510 PENUPOTHU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23110220232905125 11/02/2023 Bandi Nagendra Prasad 0205003WL204358 Bandi Nagendra Prasad 00691 IPOS0000001 1648 1648 Processed 16/02/2023 8839939494 BANDI NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/20610
() 		0205003000NRG23110220232905145 11/02/2023 M Lakshmikantam 0205003WL204358 M Lakshmikantam 00691 IPOS0000001 1494 1494 Processed 16/02/2023 8839939497 MEDURI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23110220232905147 11/02/2023 M Chandrika 0205003WL204358 M Chandrika 00691 IPOS0000001 1494 1494 Processed 16/02/2023 8839939506 MEDURI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23110220232905146 11/02/2023 M Mutyalarao 0205003WL204358 M Mutyalarao 00691 IPOS0000001 1494 1494 Processed 16/02/2023 8839939496 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/20633
() 		0205003000NRG23110220232905148 11/02/2023 V Posamma 0205003WL204358 V Posamma 00691 IPOS0000001 1494 1494 Processed 16/02/2023 8839939504 VAGWALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/20634
() 		0205003000NRG23110220232905149 11/02/2023 Amusetti.Ramalakshmi 0205003WL204358 Amusetti.Ramalakshmi 00691 IPOS0000001 1494 1494 Processed 16/02/2023 8839939507 AMUSETTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/20635
() 		0205003000NRG23110220232905150 11/02/2023 M Raamalakshmi 0205003WL204358 M Raamalakshmi 00691 IPOS0000001 1494 1494 Processed 16/02/2023 8839939495 MEDURI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23110220232904783 11/02/2023 M.Veera Babu 0205003WL204354 M.Veera Babu 00691 IPOS0000001 1502 1502 Processed 16/02/2023 8839939513 MEDURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/30387
() 		0205003000NRG23110220232905159 11/02/2023 V.Prasanna 0205003WL204358 V.Prasanna 00691 IPOS0000001 1648 1648 Processed 16/02/2023 8839939501 MULEM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/30570
() 		0205003000NRG23110220232905642 11/02/2023 Gorrela Sudharani 0205003WL204361 Gorrela Sudharani 00691 IPOS0000001 1252 1252 Processed 16/02/2023 8839939503 GORLE SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-007-015/30582
() 		0205003000NRG23110220232905643 11/02/2023 Alamanda Renuka 0205003WL204361 Alamanda Renuka 00691 IPOS0000001 751 751 Processed 16/02/2023 8839939511 ALAMANDA RENUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-015-023/020476
() 		0205003000NRG23100220232904219 11/02/2023 VEnkayamma 0205003WL204332 VEnkayamma 00691 IPOS0000001 1002 1002 Processed 16/02/2023 8839939499 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36368 36368
Total 1042662 1042662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_110223APB_FTO_379120 Canara Bank CNRB0001341 GUTALA 161255
2 Polavaram AP0205003_110223APB_FTO_379120 Canara Bank CNRB0003638 PATNAM 1502
3 Polavaram AP0205003_110223APB_FTO_379120 Canara Bank CNRB0013623 KOVVUR II 1502
4 Polavaram AP0205003_110223APB_FTO_379120 INDIAN BANK IDIB000N051 NEDUNURU 1666
5 Polavaram AP0205003_110223APB_FTO_379120 STATE BANK OF INDIA SBIN0000778 POLAVARAM 793476
6 Polavaram AP0205003_110223APB_FTO_379120 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 5481
7 Polavaram AP0205003_110223APB_FTO_379120 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 1657
8 Polavaram AP0205003_110223APB_FTO_379120 STATE BANK OF INDIA SBIN0013278 MANGALAGIRI BAZAR 1666
9 Polavaram AP0205003_110223APB_FTO_379120 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1666
10 Polavaram AP0205003_110223APB_FTO_379120 STATE BANK OF INDIA SBIN0021412 BADAMPUDI 1245
11 Polavaram AP0205003_110223APB_FTO_379120 STATE BANK OF INDIA SBIN0021623 PENTAPADU 1002
12 Polavaram AP0205003_110223APB_FTO_379120 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1666
13 Polavaram AP0205003_110223APB_FTO_379120 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 3332
14 Polavaram AP0205003_110223APB_FTO_379120 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1657
15 Polavaram AP0205003_110223APB_FTO_379120 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 21149
16 Polavaram AP0205003_110223APB_FTO_379120 UNION BANK OF INDIA UBIN0806994 INAPURAM 1666
17 Polavaram AP0205003_110223APB_FTO_379120 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 1666
18 Polavaram AP0205003_110223APB_FTO_379120 UNION BANK OF INDIA UBIN0929565 NIDADAVOLE 1374
19 Polavaram AP0205003_110223APB_FTO_379120 Andhra Pradesh Grameena Vikas Bank APGV0003328 CHINAGANTYADA 1666
20 Polavaram AP0205003_110223APB_FTO_379120 India Post Payments Bank IPOS0000001 BHIMAVARAM 8331
21 Polavaram AP0205003_110223APB_FTO_379120 India Post Payments Bank IPOS0000001 ELURU 28037

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