Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_280323APB_FTO_435075
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-05-003-009-015/070009
() 		0205003000NRG23270320233345609 28/03/2023 Kuram Venkatrao 0205003WL229888 Kuram Venkatrao 00045 BARB0VJINKP 1771 1771 Processed 04/04/2023 0546320532 KARAM VENKATA RAO BANK OF BARODA(606985)
SubTotal 1771 1771
2 Polavaram AP-05-003-005-013/010382
() 		0205003000NRG23280320233366564 28/03/2023 Kokkera Nagalakshmi 0205003WL230793 Kokkera Nagalakshmi 00045 BARB0VJJAWG 1008 1008 Processed 04/04/2023 0546321203 MRS NAGALAKSHMI KOKKERA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
3 Polavaram AP-05-003-007-015/013872
() 		0205003000NRG23280320233364006 28/03/2023 Jakkamsetti Ravi teja 0205003WL230698 Jakkamsetti Ravi teja 00078 CNRB0001341 1610 1610 Processed 04/04/2023 0546320691 JAKKAMSETTI RAVI TEJA CANARA BANK(508532)
4 Polavaram AP-05-003-010-016/010182
() 		0205003000NRG23270320233345297 28/03/2023 Gowri Lakshmi 0205003WL229871 Gowri Lakshmi 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320810 MUDARAGADA GOWRI LAKSHMI CANARA BANK(508532)
5 Polavaram AP-05-003-010-016/010213
() 		0205003000NRG23270320233345301 28/03/2023 Doka Satya Veni 0205003WL229871 Doka Satya Veni 00078 CNRB0001341 504 504 Processed 04/04/2023 0546320815 DOKALA SATYAVATHI CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010125
() 		0205003000NRG23280320233362005 28/03/2023 Naagamani 0205003WL230600 Naagamani 00078 CNRB0001341 1663 1663 Processed 04/04/2023 0546320840 GEDALA NAGAMANI CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010407
() 		0205003000NRG23270320233353541 28/03/2023 Paarvati 0205003WL230209 Paarvati 00078 CNRB0001341 504 504 Processed 04/04/2023 0546320797 SIRAVARAPU PARVATHI CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010413
() 		0205003000NRG23270320233353542 28/03/2023 Varalakshmi 0205003WL230209 Varalakshmi 00078 CNRB0001341 1512 1512 Processed 04/04/2023 0546320767 KOLLU VARALAKSHMI CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23270320233353543 28/03/2023 Venkatalakshmi 0205003WL230209 Venkatalakshmi 00078 CNRB0001341 1512 1512 Processed 04/04/2023 0546320826 KILLI VENKATALAKSHMI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010612
() 		0205003000NRG23270320233353544 28/03/2023 Subrahmanyam 0205003WL230209 Subrahmanyam 00078 CNRB0001341 1512 1512 Processed 04/04/2023 0546320834 NAGAM SUBRAHMANYAM CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23270320233353545 28/03/2023 Eeswaari 0205003WL230209 Eeswaari 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546320829 REDDY ESWARI UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23270320233353546 28/03/2023 satyanarayana 0205003WL230209 satyanarayana 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320769 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-014-022/010742
() 		0205003000NRG23270320233353547 28/03/2023 venkanna 0205003WL230209 venkanna 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320773 BADI VENKATESWAR RAO CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010803
() 		0205003000NRG23270320233353548 28/03/2023 Vemkatasivayya 0205003WL230209 Vemkatasivayya 00078 CNRB0001341 756 756 Processed 04/04/2023 0546320802 KILAPARTHY VENKATA SIVAIAH CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23270320233353549 28/03/2023 Aliveni 0205003WL230209 Aliveni 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546320841 PUDI ALLVENI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010888
() 		0205003000NRG23270320233353551 28/03/2023 Raamayamma 0205003WL230209 Raamayamma 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320814 KILAPARTHI RAMAYAMMA CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23270320233353553 28/03/2023 Apparao 0205003WL230209 Apparao 00078 CNRB0001341 756 756 Processed 04/04/2023 0546320763 RONGALA APPARAO CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23270320233353554 28/03/2023 Narasamma 0205003WL230209 Narasamma 00078 CNRB0001341 504 504 Processed 04/04/2023 0546320808 RONGALA NARASAYAMMA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/011063
() 		0205003000NRG23270320233353555 28/03/2023 Nagamani 0205003WL230209 Nagamani 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320796 AVIDI NAGAMANI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/011097
() 		0205003000NRG23270320233353556 28/03/2023 Pushpa Kumari 0205003WL230209 Pushpa Kumari 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320770 KUNIREDDY PUSHPA KUMARI UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/011130
() 		0205003000NRG23270320233353557 28/03/2023 VENKATA AYYAPPA 0205003WL230209 VENKATA AYYAPPA 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320835 KILAPARTHI VENKATA AYYAPPA CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/011443
() 		0205003000NRG23270320233353566 28/03/2023 krishnarav 0205003WL230209 krishnarav 00078 CNRB0001341 756 756 Processed 04/04/2023 0546320768 NAGAM KRISHNA RAO CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23270320233353571 28/03/2023 Kottala Apparao 0205003WL230209 Kottala Apparao 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320820 KOTHALA APPARAO UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23270320233353572 28/03/2023 Kottala Lakshmi 0205003WL230209 Kottala Lakshmi 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320830 KOTHALA LAKSHMI CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23270320233353573 28/03/2023 Varri Baburao 0205003WL230209 Varri Baburao 00078 CNRB0001341 1512 1512 Processed 04/04/2023 0546320804 VARRI BABU RAO CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23270320233353574 28/03/2023 Varri Yallamma 0205003WL230209 Varri Yallamma 00078 CNRB0001341 1512 1512 Processed 04/04/2023 0546320766 VARRI YELLAMMA CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/11587
() 		0205003000NRG23270320233353577 28/03/2023 Sankarapu Kumari 0205003WL230209 Sankarapu Kumari 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320838 SANKARAPU KUMARI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/11587
() 		0205003000NRG23270320233353576 28/03/2023 Sankarapu Paparao 0205003WL230209 Sankarapu Paparao 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320792 SANKARAPU PAPARAO CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23270320233347870 28/03/2023 Sarojini 0205003WL229991 Sarojini 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320791 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-015-023/010257
() 		0205003000NRG23270320233347872 28/03/2023 Raamakrishna 0205003WL229991 Raamakrishna 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320806 BANDREDDI RAMA KRISHNA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23270320233347873 28/03/2023 Raaju 0205003WL229991 Raaju 00078 CNRB0001341 1008 1008 Processed 04/04/2023 0546320777 BANDREDDI RAJU CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010261
() 		0205003000NRG23270320233347874 28/03/2023 Vishnu 0205003WL229991 Vishnu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320780 DUMARAPU VISHNU CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010266
() 		0205003000NRG23270320233347875 28/03/2023 Chakravarti 0205003WL229991 Chakravarti 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320837 SANI CHAKRAVARTHI CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010271
() 		0205003000NRG23270320233347876 28/03/2023 Manoj Kumar 0205003WL229991 Manoj Kumar 00078 CNRB0001341 1008 1008 Processed 04/04/2023 0546320818 THOTA MANOJ KUMAR CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23270320233347877 28/03/2023 Raaju 0205003WL229991 Raaju 00078 CNRB0001341 1008 1008 Processed 04/04/2023 0546320783 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
36 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23270320233347879 28/03/2023 Mangannadora 0205003WL229991 Mangannadora 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320809 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010283
() 		0205003000NRG23270320233347880 28/03/2023 Venkannadora 0205003WL229991 Venkannadora 00078 CNRB0001341 756 756 Processed 04/04/2023 0546320760 DUMARAPU VENKANNA DO CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG23270320233347882 28/03/2023 Nagaraju 0205003WL229991 Nagaraju 00078 CNRB0001341 252 252 Processed 04/04/2023 0546320821 PALAKAMSETTY NAGARAJU CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23270320233347883 28/03/2023 Satyanaaraayana 0205003WL229991 Satyanaaraayana 00078 CNRB0001341 504 504 Processed 04/04/2023 0546320801 THUMMALAPALLI SATYANARAYANA CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23270320233347884 28/03/2023 Paapaarao 0205003WL229991 Paapaarao 00078 CNRB0001341 252 252 Processed 04/04/2023 0546320776 VEGIROWTHU PAPA RAO CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010296
() 		0205003000NRG23270320233347885 28/03/2023 Gangarao 0205003WL229991 Gangarao 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320790 MIRIYALA GANGA RAO CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010296
() 		0205003000NRG23270320233347886 28/03/2023 Ramesh 0205003WL229991 Ramesh 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320807 MIRIYALA VENKATA RAMESH CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23270320233347887 28/03/2023 anjibabU 0205003WL229991 anjibabU 00078 CNRB0001341 756 756 Processed 04/04/2023 0546320799 KARIBANDI ANJI BABU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010322
() 		0205003000NRG23270320233347888 28/03/2023 Subbaarao 0205003WL229991 Subbaarao 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320764 Mr KARIBANDI SUBBARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
45 Polavaram AP-05-003-015-023/010325
() 		0205003000NRG23270320233347889 28/03/2023 Venkateswarao 0205003WL229991 Venkateswarao 00078 CNRB0001341 504 504 Processed 04/04/2023 0546320778 SAMBA VENKATESWARARAO CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010330
() 		0205003000NRG23270320233347890 28/03/2023 Raamakrishna 0205003WL229991 Raamakrishna 00078 CNRB0001341 504 504 Processed 04/04/2023 0546320832 Mr ATAPAKALA RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
47 Polavaram AP-05-003-015-023/010339
() 		0205003000NRG23270320233347891 28/03/2023 Pavan Kumar 0205003WL229991 Pavan Kumar 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320842 ATAPAKALA PAVAN KUMAR CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010339
() 		0205003000NRG23270320233347892 28/03/2023 Venkateswararai 0205003WL229991 Venkateswararai 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320819 ATAPAKALA VENKATESWARA RAO CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011085
() 		0205003000NRG23270320233347894 28/03/2023 Sreenivas 0205003WL229991 Sreenivas 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320762 KARIBANDI SRINIVAS CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011179
() 		0205003000NRG23270320233347895 28/03/2023 Raayudu 0205003WL229991 Raayudu 00078 CNRB0001341 756 756 Processed 04/04/2023 0546320775 Mr PANNURI RAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
51 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23270320233347896 28/03/2023 Satish 0205003WL229991 Satish 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320833 VEERAPARAJU NAGA VENKATA SATISH KUMAR CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/011471
() 		0205003000NRG23270320233347897 28/03/2023 Srinu 0205003WL229991 Srinu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320785 MR KARIBANDI SRINVASU STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-015-023/011473
() 		0205003000NRG23270320233347898 28/03/2023 Paparao 0205003WL229991 Paparao 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320781 KARIBANDI PAPARAO CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011483
() 		0205003000NRG23270320233347899 28/03/2023 Subbaraju 0205003WL229991 Subbaraju 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320765 KARIBANDI SUBBARAJU CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/011551
() 		0205003000NRG23270320233352072 28/03/2023 Nookaraju 0205003WL230160 Nookaraju 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320782 PENUPOTHULA NOOKARAJU BANK OF INDIA(508505)
56 Polavaram AP-05-003-015-023/011551
() 		0205003000NRG23270320233352073 28/03/2023 Posamma 0205003WL230160 Posamma 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320803 PENUPOTHU POSAMMA CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/011565
() 		0205003000NRG23270320233352074 28/03/2023 gaMgaratnam 0205003WL230160 gaMgaratnam 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320789 MAHANTI GANGA RATNAM CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23270320233347900 28/03/2023 Satish 0205003WL229991 Satish 00078 CNRB0001341 504 504 Processed 04/04/2023 0546320822 BATTINA SATISH CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/011709
() 		0205003000NRG23270320233352075 28/03/2023 naagamani 0205003WL230160 naagamani 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320793 GORRELA NAGAMANI CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/011713
() 		0205003000NRG23270320233352076 28/03/2023 NARASAYYA 0205003WL230160 NARASAYYA 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320788 DASARI NARASAYYA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011808
() 		0205003000NRG23270320233352077 28/03/2023 Pradeep Chandra ravi kumar 0205003WL230160 Pradeep Chandra ravi kumar 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320816 DANDABATTHULA PRADDEP CHANDRA RAVI KUMAR CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/011818
() 		0205003000NRG23270320233352078 28/03/2023 Poturaju 0205003WL230160 Poturaju 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320794 DASARI POTHU RAJU CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/011820
() 		0205003000NRG23270320233352079 28/03/2023 Srinu 0205003WL230160 Srinu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320795 DASARI SRINU CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23270320233352080 28/03/2023 Venkateswararao 0205003WL230160 Venkateswararao 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320823 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/011933
() 		0205003000NRG23270320233352082 28/03/2023 Varalakshmi 0205003WL230160 Varalakshmi 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320824 JOGADA VARA LAKSHMI CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/011940
() 		0205003000NRG23270320233352083 28/03/2023 Yekoburaju 0205003WL230160 Yekoburaju 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320779 Mr KAAREPIREDDY EKOBARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
67 Polavaram AP-05-003-015-023/011990
() 		0205003000NRG23270320233352084 28/03/2023 raajeswari 0205003WL230160 raajeswari 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320798 NEMMADI RAJESWARI CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/011994
() 		0205003000NRG23270320233347902 28/03/2023 Venkanna Dora 0205003WL229991 Venkanna Dora 00078 CNRB0001341 504 504 Processed 04/04/2023 0546320813 MAMIDIPALLI VENKANNA DORA CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/012010
() 		0205003000NRG23270320233352085 28/03/2023 Bulliyya 0205003WL230160 Bulliyya 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320774 Mr NARRA BULLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
70 Polavaram AP-05-003-015-023/012026
() 		0205003000NRG23270320233352086 28/03/2023 Bhushnam 0205003WL230160 Bhushnam 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320772 BATCHU BHUSHANAM CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/012030
() 		0205003000NRG23270320233352087 28/03/2023 Bapiraju 0205003WL230160 Bapiraju 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320786 UNGUTURI BAPANAIAH CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/012030
() 		0205003000NRG23270320233352088 28/03/2023 Sridevi 0205003WL230160 Sridevi 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320831 UNGUTURI SRIDEVI CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/012041
() 		0205003000NRG23270320233352090 28/03/2023 Somaraju 0205003WL230160 Somaraju 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320800 ATAPAKUKLA SOMARAJU CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/012042
() 		0205003000NRG23270320233352091 28/03/2023 Veera Raghava 0205003WL230160 Veera Raghava 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320825 VEERAPARAJU VEERARAGHAVULU CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/012045
() 		0205003000NRG23270320233352092 28/03/2023 Chinna Kondalarao 0205003WL230160 Chinna Kondalarao 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320784 MARAPATLA CHINA KOND CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23270320233352095 28/03/2023 LAKSHMI PARVATHI 0205003WL230160 LAKSHMI PARVATHI 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320805 TELAGAREDDY LAKSHMI PARVATHI CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23270320233352094 28/03/2023 YEDUKONDALU 0205003WL230160 YEDUKONDALU 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320771 TELAGAREDDY YEDUKOND CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/012083
() 		0205003000NRG23270320233352096 28/03/2023 RAMBABU 0205003WL230160 RAMBABU 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320836 PATIVADA RAMBABU CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/012131
() 		0205003000NRG23270320233352097 28/03/2023 lakshmi 0205003WL230160 lakshmi 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320817 PONNATI LAKSHMKI CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/030022
() 		0205003000NRG23270320233347903 28/03/2023 Pentayya 0205003WL229991 Pentayya 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320787 MELLEM PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23270320233347905 28/03/2023 Venkatesh 0205003WL229991 Venkatesh 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320827 DASARI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-015-023/030062
() 		0205003000NRG23270320233347908 28/03/2023 Gangaiha 0205003WL229991 Gangaiha 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320839 MELLEM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-015-023/030069
() 		0205003000NRG23270320233347910 28/03/2023 Aravaalamma 0205003WL229991 Aravaalamma 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320811 GANTA ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-015-023/030076
() 		0205003000NRG23270320233347913 28/03/2023 Chantiyya 0205003WL229991 Chantiyya 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320761 KARRA CHANTAIAH CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/030109
() 		0205003000NRG23270320233347916 28/03/2023 dhanalakshmi 0205003WL229991 dhanalakshmi 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546320812 KARAMPUDI DHANALAKSHMI CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/030110
() 		0205003000NRG23270320233347917 28/03/2023 sudheerkuma 0205003WL229991 sudheerkuma 00078 CNRB0001341 1765 1765 Processed 04/04/2023 0546320828 KARIMPUDI SUDEER KUMAR CANARA BANK(508532)
SubTotal 124234 124234
87 Polavaram AP-05-003-007-015/15472
() 		0205003000NRG23280320233361979 28/03/2023 Hema Lakshmi Priya Podipireddy 0205003WL230600 Hema Lakshmi Priya Podipireddy 00165 IBKL0000094 1663 1663 Processed 04/04/2023 0546320656 HEMA LAKSHMI PRIYA PODIPIREDDY IDBI BANK(607095)
SubTotal 1663 1663
88 Polavaram AP-05-003-007-015/15469
() 		0205003000NRG23280320233361976 28/03/2023 Podipireddy Prema Ankitha 0205003WL230600 Podipireddy Prema Ankitha 00349 PSIB0021011 1663 1663 Processed 04/04/2023 0546320689 PODIPIREDDY PREMA ANKITHA PUNJAB & SIND BANK(607087)
SubTotal 1663 1663
89 Polavaram AP-05-003-004-011/010015
() 		0205003000NRG23270320233340434 28/03/2023 Gangadevi 0205003WL229693 Gangadevi 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546321204 MISS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23270320233340443 28/03/2023 Bairavaswaami 0205003WL229693 Bairavaswaami 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546321039 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-005-012/010007
() 		0205003000NRG23280320233366491 28/03/2023 Gandhi Nagarjuna 0205003WL230793 Gandhi Nagarjuna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320553 MR LINGAM GANDHI NAGARJUNA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-005-012/010008
() 		0205003000NRG23280320233366492 28/03/2023 Anusha 0205003WL230793 Anusha 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320545 MR LINGAM ANUSHA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-005-012/010011
() 		0205003000NRG23280320233366494 28/03/2023 Annavaram 0205003WL230793 Annavaram 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320758 KOPPADA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-005-012/010011
() 		0205003000NRG23280320233366493 28/03/2023 Bhavani 0205003WL230793 Bhavani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321258 KARRI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-005-012/30094
() 		0205003000NRG23280320233366495 28/03/2023 KARRI SEETHa 0205003WL230793 KARRI SEETHa 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321212 KARRI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-005-013/010001
() 		0205003000NRG23280320233366503 28/03/2023 Annapurna 0205003WL230793 Annapurna 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320953 KOKKERA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23280320233366504 28/03/2023 Manga 0205003WL230793 Manga 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320928 PARSIKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23280320233366505 28/03/2023 Ravikumar 0205003WL230793 Ravikumar 00415 SBIN0000778 756 756 Processed 04/04/2023 0546320926 MR MUCHIKA RAVIKUMAR STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-005-013/010019
() 		0205003000NRG23280320233366506 28/03/2023 Bharani 0205003WL230793 Bharani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320999 MR MUTCHIKA BHARANI KUMAR STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-005-013/010041
() 		0205003000NRG23280320233366507 28/03/2023 Gangadevi 0205003WL230793 Gangadevi 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546321078 CHODE CHINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23280320233366508 28/03/2023 Krishnaveni 0205003WL230793 Krishnaveni 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546321079 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23280320233366510 28/03/2023 Kantamma 0205003WL230793 Kantamma 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320995 CHODE CHINNA SURYA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-005-013/010108
() 		0205003000NRG23280320233366512 28/03/2023 Ramana 0205003WL230793 Ramana 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320596 MRS BORAGAM RAMANA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-005-013/010110
() 		0205003000NRG23280320233366513 28/03/2023 Bullamma 0205003WL230793 Bullamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321127 MADAKAM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23280320233366514 28/03/2023 Vijayarao 0205003WL230793 Vijayarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321074 MIDIYAM VIJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-005-013/010154
() 		0205003000NRG23280320233366515 28/03/2023 Vijayalakshmi 0205003WL230793 Vijayalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320743 KASKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-005-013/010155
() 		0205003000NRG23280320233366516 28/03/2023 Venkateswararao 0205003WL230793 Venkateswararao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321000 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-005-013/010159
() 		0205003000NRG23280320233366517 28/03/2023 Bhoodevi 0205003WL230793 Bhoodevi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320755 MRS MUCHIKA BHUDEVI STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-005-013/010165
() 		0205003000NRG23280320233366518 28/03/2023 Gangaraju 0205003WL230793 Gangaraju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320585 MR MUCHIKA GANGA RAJU LTI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-005-013/010165
() 		0205003000NRG23280320233366519 28/03/2023 Mani 0205003WL230793 Mani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320947 MUCHIKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-005-013/010169
() 		0205003000NRG23280320233366520 28/03/2023 Bheemalamma 0205003WL230793 Bheemalamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320938 MADAKAM BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-005-013/010177
() 		0205003000NRG23280320233366521 28/03/2023 Bharati 0205003WL230793 Bharati 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320725 MADAKAM BHARATHI UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-005-013/010179
() 		0205003000NRG23280320233366522 28/03/2023 Made Lakshmi 0205003WL230793 Made Lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320937 MRS MADE LAKSHMI STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-005-013/010183
() 		0205003000NRG23280320233366523 28/03/2023 Bodamma 0205003WL230793 Bodamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320929 MRS MUCHIKA BODEMMA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23280320233366524 28/03/2023 Chandramma 0205003WL230793 Chandramma 00415 SBIN0000778 504 504 Processed 04/04/2023 0546321163 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23280320233366525 28/03/2023 Saaramma 0205003WL230793 Saaramma 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320935 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-005-013/010192
() 		0205003000NRG23280320233366526 28/03/2023 Kannapuraju 0205003WL230793 Kannapuraju 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320952 MR MIDIYAM KANNAM RAJU STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-005-013/010220
() 		0205003000NRG23280320233366527 28/03/2023 Madhulata 0205003WL230793 Madhulata 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320753 MUCHIKA MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23280320233366528 28/03/2023 Ramulu 0205003WL230793 Ramulu 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320933 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23280320233366529 28/03/2023 Rajaamani 0205003WL230793 Rajaamani 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320932 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23280320233366530 28/03/2023 Buchiraaju 0205003WL230793 Buchiraaju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321073 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23280320233366531 28/03/2023 Posirao 0205003WL230793 Posirao 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320559 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-005-013/010245
() 		0205003000NRG23280320233366532 28/03/2023 Ravidora 0205003WL230793 Ravidora 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320920 MIDIYAM RAVIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23280320233366533 28/03/2023 Veeraaswaami 0205003WL230793 Veeraaswaami 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321072 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23280320233366534 28/03/2023 Lakshmanarao 0205003WL230793 Lakshmanarao 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320571 TATI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23280320233366535 28/03/2023 Shantikumaari 0205003WL230793 Shantikumaari 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320570 TATI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-005-013/010254
() 		0205003000NRG23280320233366536 28/03/2023 Ramana 0205003WL230793 Ramana 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320936 MUCHIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-005-013/010258
() 		0205003000NRG23280320233366538 28/03/2023 Bodamma 0205003WL230793 Bodamma 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320944 KARAM BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-005-013/010258
() 		0205003000NRG23280320233366537 28/03/2023 Gangaraju 0205003WL230793 Gangaraju 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546321223 KARAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-005-013/010262
() 		0205003000NRG23280320233366539 28/03/2023 Bullaayamma 0205003WL230793 Bullaayamma 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320717 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-005-013/010265
() 		0205003000NRG23280320233366540 28/03/2023 Posamma 0205003WL230793 Posamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320934 MIDIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23280320233366541 28/03/2023 Shantam 0205003WL230793 Shantam 00415 SBIN0000778 756 756 Processed 04/04/2023 0546320930 MADAKAM SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-005-013/010288
() 		0205003000NRG23280320233366542 28/03/2023 Gangaraaju 0205003WL230793 Gangaraaju 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546321067 Muchika Ganga Raaju IDFC BANK LIMITED(608117)
134 Polavaram AP-05-003-005-013/010305
() 		0205003000NRG23280320233366543 28/03/2023 Majji Parvathi 0205003WL230793 Majji Parvathi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546321268 MRS MAJJI PARVATI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23280320233366544 28/03/2023 Gangadevi 0205003WL230793 Gangadevi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320939 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-005-013/010319
() 		0205003000NRG23280320233366545 28/03/2023 NAGESWERARAO 0205003WL230793 NAGESWERARAO 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320940 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23280320233366546 28/03/2023 Raajamma 0205003WL230793 Raajamma 00415 SBIN0000778 252 252 Processed 04/04/2023 0546321009 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23280320233366547 28/03/2023 Rajyalakshmi 0205003WL230793 Rajyalakshmi 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320561 MRS MUCHIKA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-005-013/010333
() 		0205003000NRG23280320233366548 28/03/2023 Baalakirshna 0205003WL230793 Baalakirshna 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320946 MUCHIKA BALA KRISHNA UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23280320233366549 28/03/2023 Bucchiraju 0205003WL230793 Bucchiraju 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320572 MR MUCHIKA BUCHHIRAJU STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG23280320233366550 28/03/2023 Kumaari 0205003WL230793 Kumaari 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320956 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-005-013/010344
() 		0205003000NRG23280320233366551 28/03/2023 Raaju 0205003WL230793 Raaju 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320943 MADAKAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23280320233366552 28/03/2023 Varalakshmi 0205003WL230793 Varalakshmi 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320994 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-005-013/010346
() 		0205003000NRG23280320233366553 28/03/2023 Venkanna 0205003WL230793 Venkanna 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320992 MIDIYAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-005-013/010357
() 		0205003000NRG23280320233366554 28/03/2023 suresh kumar 0205003WL230793 suresh kumar 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320972 MUCHIKA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23280320233366555 28/03/2023 Rajesh 0205003WL230793 Rajesh 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320882 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-005-013/010359
() 		0205003000NRG23280320233366556 28/03/2023 Buchibabu 0205003WL230793 Buchibabu 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320945 MR MUCCHIKA BUCHIRAJU STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-005-013/010359
() 		0205003000NRG23280320233366557 28/03/2023 Peddaintlamma 0205003WL230793 Peddaintlamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0546320881 MUCHIKA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-005-013/010360
() 		0205003000NRG23280320233366558 28/03/2023 Raamakrishna 0205003WL230793 Raamakrishna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320931 MR MIDIYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-005-013/010362
() 		0205003000NRG23280320233366559 28/03/2023 Rajesh 0205003WL230793 Rajesh 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320871 MR BORAGAM RAJESH STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-005-013/010372
() 		0205003000NRG23280320233366561 28/03/2023 Durga Prasad 0205003WL230793 Durga Prasad 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320971 MR MUCHIKA DURGA PRASAD STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-005-013/010374
() 		0205003000NRG23280320233366562 28/03/2023 Narasimhamurthi 0205003WL230793 Narasimhamurthi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321255 MR MUCHIKA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23280320233366563 28/03/2023 Chellayamma 0205003WL230793 Chellayamma 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546321077 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-005-013/010384
() 		0205003000NRG23280320233366565 28/03/2023 Pallapuraaju 0205003WL230793 Pallapuraaju 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546321082 MR KOPPADA PALLAPU RAJU STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-005-013/020004
() 		0205003000NRG23280320233366567 28/03/2023 Rambabu 0205003WL230793 Rambabu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320539 KOKKERA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-005-013/020009
() 		0205003000NRG23280320233366568 28/03/2023 Gangadevi 0205003WL230793 Gangadevi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320511 MS MIDIYAM GANGADEVI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-005-013/020014
() 		0205003000NRG23280320233366569 28/03/2023 Durgaravu 0205003WL230793 Durgaravu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320509 MR KUNJAM DURGARAO STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-005-013/020017
() 		0205003000NRG23280320233366570 28/03/2023 Seeta 0205003WL230793 Seeta 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320557 MRS MADAKAM SITHA STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-005-013/020024
() 		0205003000NRG23280320233366571 28/03/2023 Arjunamma 0205003WL230793 Arjunamma 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320549 MRS KOKKERA ARJUNAMMA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-005-013/020031
() 		0205003000NRG23280320233366572 28/03/2023 Sreeramulu 0205003WL230793 Sreeramulu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320560 MR MULEM SRIRAMULULT STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-005-013/020037
() 		0205003000NRG23280320233366573 28/03/2023 Venkatesh 0205003WL230793 Venkatesh 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320555 MADAKAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-005-013/020040
() 		0205003000NRG23280320233366574 28/03/2023 Posirao 0205003WL230793 Posirao 00415 SBIN0000778 756 756 Processed 04/04/2023 0546321178 MR MADAKAM POSI RAO STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-005-013/020044
() 		0205003000NRG23280320233366575 28/03/2023 Devi 0205003WL230793 Devi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546320552 MRS MULEM DEVI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-005-013/020046
() 		0205003000NRG23280320233366576 28/03/2023 Ramathulasi 0205003WL230793 Ramathulasi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320556 MRS MADAKAM RAMATULASI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-005-013/020051
() 		0205003000NRG23280320233366577 28/03/2023 Adilakshmi 0205003WL230793 Adilakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320548 NUNEM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-005-013/020054
() 		0205003000NRG23280320233366578 28/03/2023 Bodemma 0205003WL230793 Bodemma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320508 MADE BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-005-013/020056
() 		0205003000NRG23280320233366579 28/03/2023 Buchiraju 0205003WL230793 Buchiraju 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320883 JAREPALLI BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-005-013/020094
() 		0205003000NRG23280320233366581 28/03/2023 Potti Dora 0205003WL230793 Potti Dora 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320955 MR POTTI DORA MADAKAM STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-005-013/020096
() 		0205003000NRG23280320233366582 28/03/2023 Gangadevi 0205003WL230793 Gangadevi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321130 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-005-013/020098
() 		0205003000NRG23280320233366583 28/03/2023 Radha 0205003WL230793 Radha 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320513 MULEM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-005-013/020112
() 		0205003000NRG23280320233366584 28/03/2023 Raamalakshmi 0205003WL230793 Raamalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320558 MRS MADAKAM RAMALAKSHMI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-005-013/020113
() 		0205003000NRG23280320233366585 28/03/2023 Suresh 0205003WL230793 Suresh 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320507 MADAKAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-005-013/020114
() 		0205003000NRG23280320233366586 28/03/2023 Vijayakumari 0205003WL230793 Vijayakumari 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320510 MADE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-005-013/020115
() 		0205003000NRG23280320233366587 28/03/2023 Sandya 0205003WL230793 Sandya 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321202 MISS MIDIYUM SANDHYA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-005-013/020116
() 		0205003000NRG23280320233366588 28/03/2023 Suryachandram 0205003WL230793 Suryachandram 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320554 MR MIDIYAM SURYA CHANDRARAO STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-005-013/020119
() 		0205003000NRG23280320233366589 28/03/2023 Gangaabhavaani 0205003WL230793 Gangaabhavaani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320512 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-005-013/020124
() 		0205003000NRG23280320233366590 28/03/2023 Krishnababu 0205003WL230793 Krishnababu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321066 MR MADAKAM KRISHNA BABU STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-005-013/020129
() 		0205003000NRG23280320233366591 28/03/2023 Amala 0205003WL230793 Amala 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320885 MADAKAM AMALA UCO BANK(607066)
179 Polavaram AP-05-003-005-013/020131
() 		0205003000NRG23280320233366592 28/03/2023 Srinivasa 0205003WL230793 Srinivasa 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320514 MULAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-005-013/020132
() 		0205003000NRG23280320233366593 28/03/2023 Sudha Rani 0205003WL230793 Sudha Rani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320573 MISS NUNEM SUDHA RANI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-005-013/020137
() 		0205003000NRG23280320233366594 28/03/2023 Kannaparaaju 0205003WL230793 Kannaparaaju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320515 MR KANGALA KANNAPARAJU STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-005-013/020138
() 		0205003000NRG23280320233366595 28/03/2023 Aakasa Ramudu 0205003WL230793 Aakasa Ramudu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320516 KOVVASU AKASA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-005-013/020139
() 		0205003000NRG23280320233366596 28/03/2023 Devamani 0205003WL230793 Devamani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320517 MS KOVVASU DEVAMANI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-005-013/020143
() 		0205003000NRG23280320233366598 28/03/2023 Venkatalakshmi 0205003WL230793 Venkatalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321221 MS MADAKAM VENKATA LAXMI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-005-013/30091
() 		0205003000NRG23280320233366600 28/03/2023 Muchika Yogeswara Dora 0205003WL230793 Muchika Yogeswara Dora 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321208 MUCHIKA YOGESWARA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-005-013/30114
() 		0205003000NRG23280320233366607 28/03/2023 Kaniti Ganagaraju 0205003WL230793 Kaniti Ganagaraju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321256 KANITI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-005-013/30115
() 		0205003000NRG23280320233366609 28/03/2023 Midiyam Bhavani 0205003WL230793 Midiyam Bhavani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321267 MIDIYAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23280320233361772 28/03/2023 Venkatesulu 0205003WL230600 Venkatesulu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321184 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/010290
() 		0205003000NRG23280320233361773 28/03/2023 Rambabu 0205003WL230600 Rambabu 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320617 MR KUDIDALA RAMBABU STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/010290
() 		0205003000NRG23280320233361774 28/03/2023 Subramanyam 0205003WL230600 Subramanyam 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320611 MR KUDIDALA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/010915
() 		0205003000NRG23280320233361777 28/03/2023 Posibaabu 0205003WL230600 Posibaabu 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320963 MR MEDEEM POSIBABU STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/011065
() 		0205003000NRG23280320233363980 28/03/2023 Posamma 0205003WL230698 Posamma 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546320582 MRS VARA POSAMMA STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/011331
() 		0205003000NRG23280320233363981 28/03/2023 Raamalakshmi 0205003WL230698 Raamalakshmi 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321084 Y RAMA LAKSHMI YEDLA GANDHI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23280320233361778 28/03/2023 Lakshmanarao 0205003WL230600 Lakshmanarao 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320590 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23280320233363982 28/03/2023 Veerayya 0205003WL230698 Veerayya 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546320741 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/012009
() 		0205003000NRG23280320233361779 28/03/2023 Satyanarayana 0205003WL230600 Satyanarayana 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321087 MRS GOPISETTY RAMALAXMI STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/013051
() 		0205003000NRG23280320233361780 28/03/2023 Sita 0205003WL230600 Sita 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321019 PANTHULA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/013053
() 		0205003000NRG23280320233361781 28/03/2023 Ramya 0205003WL230600 Ramya 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320858 MRS PANTHULA RAMYA STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23280320233361783 28/03/2023 subbalakhmi 0205003WL230600 subbalakhmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320602 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/013206
() 		0205003000NRG23280320233361787 28/03/2023 Vimala 0205003WL230600 Vimala 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320583 MISS AKKABATTALA VIMALA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23280320233363984 28/03/2023 Subbalakshmi 0205003WL230698 Subbalakshmi 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546320857 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23280320233363985 28/03/2023 Posiratnam 0205003WL230698 Posiratnam 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546320962 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/013282
() 		0205003000NRG23280320233361789 28/03/2023 Jyothi Venakta Ramana 0205003WL230600 Jyothi Venakta Ramana 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321215 MRS DASARI JYOTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/013282
() 		0205003000NRG23280320233361788 28/03/2023 Ram Prakash 0205003WL230600 Ram Prakash 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321219 DASARI RAM PRAKASH UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23280320233361790 28/03/2023 Gannamma 0205003WL230600 Gannamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321018 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23280320233361792 28/03/2023 RamaLakshmi 0205003WL230600 RamaLakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320601 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23280320233361793 28/03/2023 Krishna 0205003WL230600 Krishna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320603 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/013304
() 		0205003000NRG23280320233361794 28/03/2023 Kalyani 0205003WL230600 Kalyani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320599 GARLANKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/013306
() 		0205003000NRG23280320233361795 28/03/2023 Satyavathi 0205003WL230600 Satyavathi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320600 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/013307
() 		0205003000NRG23280320233361796 28/03/2023 Venkatesulu 0205003WL230600 Venkatesulu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320604 MUNGARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/013308
() 		0205003000NRG23280320233361797 28/03/2023 Nagalakshmi 0205003WL230600 Nagalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320605 GADUSULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/013309
() 		0205003000NRG23280320233361798 28/03/2023 Satyavathi 0205003WL230600 Satyavathi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321154 MUNGARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/013323
() 		0205003000NRG23280320233363986 28/03/2023 naga sridevi 0205003WL230698 naga sridevi 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546321183 RELLI NAGA SRIDEVI UNION BANK OF INDIA(508500)
214 Polavaram AP-05-003-007-015/013324
() 		0205003000NRG23280320233363987 28/03/2023 lakshmi 0205003WL230698 lakshmi 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546321148 KANAKAM LAKSHMI STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/013366
() 		0205003000NRG23280320233363989 28/03/2023 Srinu 0205003WL230698 Srinu 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321245 MASTER VARA SRINU STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/013396
() 		0205003000NRG23280320233361800 28/03/2023 Ramulu 0205003WL230600 Ramulu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321166 MR PANTULA RAMULU STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/013398
() 		0205003000NRG23280320233361801 28/03/2023 Venkata rama Krishna 0205003WL230600 Venkata rama Krishna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320592 GOPALA VENKATA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/013400
() 		0205003000NRG23280320233361803 28/03/2023 Edukondalu 0205003WL230600 Edukondalu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320587 MUNGARA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/013402
() 		0205003000NRG23280320233361804 28/03/2023 Padma 0205003WL230600 Padma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321185 MS PANTHULA PADMA STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/013404
() 		0205003000NRG23280320233361806 28/03/2023 Reddi Babu 0205003WL230600 Reddi Babu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320588 MUNGARA REDDY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/013405
() 		0205003000NRG23280320233361807 28/03/2023 Rama krishna 0205003WL230600 Rama krishna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320886 MR MUNGARA RAMA KRISHNA STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/013409
() 		0205003000NRG23280320233361808 28/03/2023 Govinda raju 0205003WL230600 Govinda raju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320591 MR KOTELU GOVINDA RAJU STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/013411
() 		0205003000NRG23280320233361809 28/03/2023 Jaya lakshmi 0205003WL230600 Jaya lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321113 NAGIREDDY JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/013412
() 		0205003000NRG23280320233361810 28/03/2023 Madhavi 0205003WL230600 Madhavi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320589 MRS ANNADANAPU MADHAVI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013457
() 		0205003000NRG23280320233361812 28/03/2023 Kishore 0205003WL230600 Kishore 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320584 MASTER AKKABATTHULA KISHORE STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013484
() 		0205003000NRG23280320233361813 28/03/2023 Varalakshmi 0205003WL230600 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321182 VARADA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-007-015/013615
() 		0205003000NRG23280320233361814 28/03/2023 BULLIYYA 0205003WL230600 BULLIYYA 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321134 MR GOPISETTI BULLIYYA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23280320233361815 28/03/2023 CHINNA Posi Babu 0205003WL230600 CHINNA Posi Babu 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320870 ANISETTI CHINNA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23280320233363990 28/03/2023 JAGADEESH 0205003WL230698 JAGADEESH 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546320976 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23280320233363991 28/03/2023 RADHA 0205003WL230698 RADHA 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546320890 MRS KASIPATHI RADHA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013627
() 		0205003000NRG23280320233361817 28/03/2023 Posiswari 0205003WL230600 Posiswari 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320612 MRS PECHHETTI POSOSWARI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013627
() 		0205003000NRG23280320233361816 28/03/2023 Srinu 0205003WL230600 Srinu 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320615 MR PECHHETI SRINU STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23280320233363992 28/03/2023 BHASKARAO 0205003WL230698 BHASKARAO 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546321119 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23280320233363993 28/03/2023 SATAPATHI Varalakshmi 0205003WL230698 SATAPATHI Varalakshmi 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546320975 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23280320233363994 28/03/2023 SATYANARAYANA 0205003WL230698 SATYANARAYANA 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546320978 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-007-015/013635
() 		0205003000NRG23280320233363995 28/03/2023 Nagaraju 0205003WL230698 Nagaraju 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546320888 NAGARAJU KANUMALA UNION BANK OF INDIA(508500)
237 Polavaram AP-05-003-007-015/013636
() 		0205003000NRG23280320233363996 28/03/2023 SHARMILA BHEGAM 0205003WL230698 SHARMILA BHEGAM 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546321240 MRS SHAIK SHARMILA BEGUM STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23280320233363997 28/03/2023 SHEK Nijamuddin Sharif 0205003WL230698 SHEK Nijamuddin Sharif 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546320977 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
239 Polavaram AP-05-003-007-015/013638
() 		0205003000NRG23280320233361819 28/03/2023 Chellayamma 0205003WL230600 Chellayamma 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546321155 MRS MADICHARLA CHELLAYAMMA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013643
() 		0205003000NRG23280320233361820 28/03/2023 Managatayaru 0205003WL230600 Managatayaru 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546321150 GUMMATI MANGATAYARU STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013643
() 		0205003000NRG23280320233361821 28/03/2023 Sai Kiran 0205003WL230600 Sai Kiran 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546321254 MR GUMMADI SAI KIRAN STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013647
() 		0205003000NRG23280320233363998 28/03/2023 Sita Rama Swami 0205003WL230698 Sita Rama Swami 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546321192 MR BORRA SEETARAMA SWAMY STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23280320233361823 28/03/2023 Kumari 0205003WL230600 Kumari 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320613 MRS GULLA KUMARI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23280320233361822 28/03/2023 Satyanarayana 0205003WL230600 Satyanarayana 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320875 MR GULLA SATYANARAYANA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23280320233361824 28/03/2023 Subbarao 0205003WL230600 Subbarao 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320739 MR KOTHAGUNDA SUBBA RAO STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23280320233361825 28/03/2023 Suresh 0205003WL230600 Suresh 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320614 MR KOTTAGUNDU SURESH STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013676
() 		0205003000NRG23280320233361827 28/03/2023 Rajesh 0205003WL230600 Rajesh 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320618 Mr GULLA RAJESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
248 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23280320233361830 28/03/2023 Ramana 0205003WL230600 Ramana 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546321159 MRS KOTAGUNDU RAMANA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23280320233361829 28/03/2023 Satyanarayana 0205003WL230600 Satyanarayana 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320610 MR KOTHAGUNDU SATYANARAYANA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013683
() 		0205003000NRG23280320233361831 28/03/2023 Rajamani 0205003WL230600 Rajamani 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321111 MRS PULIVELA RAJA MANI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23280320233363999 28/03/2023 Durga 0205003WL230698 Durga 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546321081 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013698
() 		0205003000NRG23280320233364000 28/03/2023 Kalyan Kumar 0205003WL230698 Kalyan Kumar 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546320606 MR DAKE KALYAN KUMAR STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013698
() 		0205003000NRG23280320233364001 28/03/2023 Padma 0205003WL230698 Padma 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546320607 MRS DAKE PADHMA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23280320233364002 28/03/2023 SITA RAMA SWAMI 0205003WL230698 SITA RAMA SWAMI 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546320974 Mr KALLA RAMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
255 Polavaram AP-05-003-007-015/013796
() 		0205003000NRG23280320233364003 28/03/2023 sharmila priyanka 0205003WL230698 sharmila priyanka 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546321056 MRS BOTTU SHARMILA PRIYANKA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/013799
() 		0205003000NRG23280320233364004 28/03/2023 Venkayamma 0205003WL230698 Venkayamma 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546320948 MRS SUREDDY VENKAYAMMA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013872
() 		0205003000NRG23280320233364007 28/03/2023 jaya bharat 0205003WL230698 jaya bharat 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546320616 MR JAKKAMSETTI JAYABHARAT STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/013911
() 		0205003000NRG23280320233361832 28/03/2023 Parameswari 0205003WL230600 Parameswari 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321008 MRS NANGINEEDI JANAKI PARAMESWARI STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG23280320233364010 28/03/2023 Prashant murthy 0205003WL230698 Prashant murthy 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321136 MR RAYUDU PRASANTH MURTY STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23280320233364011 28/03/2023 vardhanamma 0205003WL230698 vardhanamma 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546320735 MOTUKURI VARDHANAMMA STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/014069
() 		0205003000NRG23280320233361833 28/03/2023 Rajani Kumari 0205003WL230600 Rajani Kumari 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321116 MRS PULIVELA RAJINI KUMARI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG23280320233361834 28/03/2023 Vijaya Durga 0205003WL230600 Vijaya Durga 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321115 MRS PALIVELA VIJAYADURGA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/014097
() 		0205003000NRG23280320233361836 28/03/2023 Sri Renuka Durga 0205003WL230600 Sri Renuka Durga 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321086 MRS ANISETTI SRI RENUKA DURGA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/014144
() 		0205003000NRG23280320233361837 28/03/2023 Anisetti Ramesh 0205003WL230600 Anisetti Ramesh 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321242 ANISETTI RAMESH UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-007-015/014169
() 		0205003000NRG23280320233361838 28/03/2023 JArina 0205003WL230600 JArina 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321235 SHAIK JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-007-015/014170
() 		0205003000NRG23280320233361839 28/03/2023 Ahmad Basha 0205003WL230600 Ahmad Basha 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321234 MR SHAIK AHAMED BHASHA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/014183
() 		0205003000NRG23280320233361841 28/03/2023 Srinuvas rao 0205003WL230600 Srinuvas rao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320737 MR APPANA SRINIVASA RAO STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/014198
() 		0205003000NRG23280320233361842 28/03/2023 Prabha 0205003WL230600 Prabha 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321241 MRS CHAPPANA PRABHA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/014308
() 		0205003000NRG23280320233361843 28/03/2023 lakshmi 0205003WL230600 lakshmi 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321233 MRS CHALLA LAKSHMI BAI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/020019
() 		0205003000NRG23280320233361849 28/03/2023 Bramaaji 0205003WL230600 Bramaaji 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321046 MR PAGAADALA BRAHMAJI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/020026
() 		0205003000NRG23280320233361851 28/03/2023 Lakshmanarao 0205003WL230600 Lakshmanarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320709 MR MEDURI LAXMANA RAO STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23280320233361857 28/03/2023 Achuta Ramarao 0205003WL230600 Achuta Ramarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320711 MR CHAMAKURI ACTHYUTA RAMA RAO STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23280320233361858 28/03/2023 Naagaprasaad 0205003WL230600 Naagaprasaad 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321070 MR CHAMAKURI NAGAPRASAD STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/020143
() 		0205003000NRG23280320233361864 28/03/2023 Ratnakumaari 0205003WL230600 Ratnakumaari 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320706 MALLIREDDI VANI V RATNA KUMARIWO SRINIVA STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/020143
() 		0205003000NRG23280320233361863 28/03/2023 Shreenivaasu 0205003WL230600 Shreenivaasu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320950 MALLIREDDY SHREENIVAS RAO UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23280320233361866 28/03/2023 Chamdrakumaari 0205003WL230600 Chamdrakumaari 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320595 Mrs MIRIYALA CHANDRA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
277 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23280320233361865 28/03/2023 Raambabu 0205003WL230600 Raambabu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320740 MIRIYALA SEETA RAMA PRASAD UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23280320233361867 28/03/2023 Raamamjaneyulu 0205003WL230600 Raamamjaneyulu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321071 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/020253
() 		0205003000NRG23280320233364013 28/03/2023 trimurtulu 0205003WL230698 trimurtulu 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546320597 MR EAKULA TRIMURTHULU STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/020264
() 		0205003000NRG23280320233364014 28/03/2023 Suryarao 0205003WL230698 Suryarao 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546321095 MR NUKARAPU SURYARAO STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23280320233364015 28/03/2023 Dhanalakshmi 0205003WL230698 Dhanalakshmi 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546321131 MRS NUKARAPU DHANA LAKSHMI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/020312
() 		0205003000NRG23280320233361869 28/03/2023 Kasi Venkata Ramalakshmi 0205003WL230600 Kasi Venkata Ramalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320533 SATYAM KASI VENKATA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-007-015/020312
() 		0205003000NRG23280320233361868 28/03/2023 Surya Brahmmanandam 0205003WL230600 Surya Brahmmanandam 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320705 MR SATYAM SURYA BRAHMANANDAM STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/020320
() 		0205003000NRG23280320233364016 28/03/2023 Nageswararao 0205003WL230698 Nageswararao 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546320598 MR NAGESWARA RAO GORRELA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/020321
() 		0205003000NRG23280320233364017 28/03/2023 Kanakam 0205003WL230698 Kanakam 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546321133 MRS BARLA KANAKAMMA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/020324
() 		0205003000NRG23280320233364018 28/03/2023 Apparao 0205003WL230698 Apparao 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546321085 BARLA LAKSHMI BARLA APPARAO STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/020343
() 		0205003000NRG23280320233361871 28/03/2023 Chandrakala 0205003WL230600 Chandrakala 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321216 MRS SATYAM CHANDRAKALA STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/020343
() 		0205003000NRG23280320233361870 28/03/2023 Sivaramakrishna 0205003WL230600 Sivaramakrishna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320707 MR SATYAM SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/020409
() 		0205003000NRG23280320233361880 28/03/2023 Venkatanagakumari 0205003WL230600 Venkatanagakumari 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320518 MIRIYALA VENKATA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-007-015/020442
() 		0205003000NRG23280320233364022 28/03/2023 Durga Bhavani 0205003WL230698 Durga Bhavani 00415 SBIN0000778 1150 1150 Processed 04/04/2023 0546321248 MRS KILAPARTHI DURGABHAVANI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/020442
() 		0205003000NRG23280320233364021 28/03/2023 Lakshmana Rao 0205003WL230698 Lakshmana Rao 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546321247 MR KILAPARTHI LAKSHMAN RAO STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/020444
() 		0205003000NRG23280320233364023 28/03/2023 Gangadhara rao 0205003WL230698 Gangadhara rao 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546321068 NUKAVARAPU GANGADHAR CANARA BANK(508532)
293 Polavaram AP-05-003-007-015/020444
() 		0205003000NRG23280320233364024 28/03/2023 Veera Lakshmi 0205003WL230698 Veera Lakshmi 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546321188 MRS NUKARAPU VEERA LAKSHMI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23280320233364025 28/03/2023 Pedda Simhachalam 0205003WL230698 Pedda Simhachalam 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546320923 MR BARLA PEDA SIMHACHALAM STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23280320233364026 28/03/2023 Simhachalam 0205003WL230698 Simhachalam 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546321189 MRS BARLA SIMHACHALAM STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23280320233361882 28/03/2023 Satyavati 0205003WL230600 Satyavati 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321172 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23280320233361885 28/03/2023 Ramadevi 0205003WL230600 Ramadevi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320586 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23280320233361886 28/03/2023 Satyavati 0205003WL230600 Satyavati 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321002 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-007-015/030262
() 		0205003000NRG23280320233361887 28/03/2023 Badramma 0205003WL230600 Badramma 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546321001 MRS PORIPIREDDY BHADRAMMA STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23280320233361888 28/03/2023 Satyavathi 0205003WL230600 Satyavathi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321137 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/14441
() 		0205003000NRG23280320233361898 28/03/2023 Challa Rambabu 0205003WL230600 Challa Rambabu 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321236 MR CHALLA RAMBABU STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/14454
() 		0205003000NRG23280320233361899 28/03/2023 Payala Mangamma 0205003WL230600 Payala Mangamma 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321238 MRS PAYALA MANGAMMA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/14461
() 		0205003000NRG23280320233361900 28/03/2023 Dushanapudi Pushpavathi 0205003WL230600 Dushanapudi Pushpavathi 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321237 MRS DUSANPUDI PUSHPAVATHI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/14477
() 		0205003000NRG23280320233361902 28/03/2023 Malluvalasa Ravanamma 0205003WL230600 Malluvalasa Ravanamma 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321197 MRS MALLUVALASA RAMULAMMA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/14478
() 		0205003000NRG23280320233361903 28/03/2023 Borusu Bhadra 0205003WL230600 Borusu Bhadra 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320850 MRS BORUSU BHADRA STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/14479
() 		0205003000NRG23280320233361904 28/03/2023 Donga Annapurneswari 0205003WL230600 Donga Annapurneswari 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321118 CHELLINKULA ANNAPURNESWARI KOTAK MAHINDRA BANK LTD(607420)
307 Polavaram AP-05-003-007-015/14482
() 		0205003000NRG23280320233361905 28/03/2023 Gangireddi Sujatha 0205003WL230600 Gangireddi Sujatha 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321239 MRS GANGIREDDY SUJATHA STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/14483
() 		0205003000NRG23280320233361906 28/03/2023 Singam Setti Ganagabhavani 0205003WL230600 Singam Setti Ganagabhavani 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320733 SINGAMSETTI GANGA BHAVANI CANARA BANK(508532)
309 Polavaram AP-05-003-007-015/14514
() 		0205003000NRG23280320233364027 28/03/2023 R.Srinu 0205003WL230698 R.Srinu 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321249 MR RAYI SRINU STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/14662
() 		0205003000NRG23280320233361907 28/03/2023 Penta Syamala 0205003WL230600 Penta Syamala 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546320884 MRS PENTA SYAMALA STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/14664
() 		0205003000NRG23280320233361908 28/03/2023 B.Mallika 0205003WL230600 B.Mallika 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321222 MISS BHARKULA MALLIKA STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/14669
() 		0205003000NRG23280320233361910 28/03/2023 Ch.Lakshmi 0205003WL230600 Ch.Lakshmi 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546321224 MRS CHINTHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/14797
() 		0205003000NRG23280320233364029 28/03/2023 Cheepurupalli Appalaraju 0205003WL230698 Cheepurupalli Appalaraju 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321273 MR CHEEPURUPALLI APPALA RAJU LTI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/14797
() 		0205003000NRG23280320233364030 28/03/2023 Chipurupalli Bhavani 0205003WL230698 Chipurupalli Bhavani 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321278 MRS CHIPURUPALLI BHAVANI STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/14820
() 		0205003000NRG23280320233364032 28/03/2023 Ch.venkata Ramana 0205003WL230698 Ch.venkata Ramana 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321270 MR CHINTALAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/14838
() 		0205003000NRG23280320233364036 28/03/2023 Karumujji Abhiram 0205003WL230698 Karumujji Abhiram 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321264 MR KARUMUJJI ABHIRAM STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/14838
() 		0205003000NRG23280320233364035 28/03/2023 Karumujji Sai Srinivas 0205003WL230698 Karumujji Sai Srinivas 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321263 MR KARUMUJJI SAI SRINIVAS STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/14839
() 		0205003000NRG23280320233364037 28/03/2023 Nangineedi Bangaru lakshmi 0205003WL230698 Nangineedi Bangaru lakshmi 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321261 NANGINEEDI BANGARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-007-015/14841
() 		0205003000NRG23280320233364040 28/03/2023 Tadepalli Suresh 0205003WL230698 Tadepalli Suresh 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321260 Tadepalli Suresh Kumar FINO PAYMENTS BANK LTD(608001)
320 Polavaram AP-05-003-007-015/14842
() 		0205003000NRG23280320233364042 28/03/2023 Gontu Rupavathi 0205003WL230698 Gontu Rupavathi 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321265 MS MULLA RUPAVATHI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/14842
() 		0205003000NRG23280320233364041 28/03/2023 Guntu Nagababu 0205003WL230698 Guntu Nagababu 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321266 GUNTU NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-007-015/14844
() 		0205003000NRG23280320233364044 28/03/2023 Marri Vamsi 0205003WL230698 Marri Vamsi 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321262 MASTER MARRI VAMSI STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/14848
() 		0205003000NRG23280320233364047 28/03/2023 Shankarapu Lakshmi 0205003WL230698 Shankarapu Lakshmi 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321280 MRS SHANKARAPU LAKSHMI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/14850
() 		0205003000NRG23280320233364048 28/03/2023 Addala Srinivasarao 0205003WL230698 Addala Srinivasarao 00415 SBIN0000778 1610 1610 Processed 04/04/2023 0546321281 MR ADDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/14851
() 		0205003000NRG23280320233364049 28/03/2023 Kolli Kishor 0205003WL230698 Kolli Kishor 00415 SBIN0000778 1790 1790 Processed 04/04/2023 0546321096 MR KOLLI KISHORE STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/14851
() 		0205003000NRG23280320233364050 28/03/2023 Kolli prasanti 0205003WL230698 Kolli prasanti 00415 SBIN0000778 1790 1790 Processed 04/04/2023 0546321284 MRS KOLLI PRASANTHI STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/14853
() 		0205003000NRG23280320233364053 28/03/2023 Beera Gothamnadh 0205003WL230698 Beera Gothamnadh 00415 SBIN0000778 1790 1790 Processed 04/04/2023 0546321282 BEERA GOWTHAMNADH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-007-015/14886
() 		0205003000NRG23280320233361960 28/03/2023 Tadimalla Venkateswara Rao 0205003WL230600 Tadimalla Venkateswara Rao 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546321285 TADIMALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-007-015/14891
() 		0205003000NRG23280320233361965 28/03/2023 Kambhampati Saraswathi 0205003WL230600 Kambhampati Saraswathi 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546321277 MS KAMBHAMPATI SARASWATHI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/14893
() 		0205003000NRG23280320233361968 28/03/2023 Dasaroju Satyanarayana 0205003WL230600 Dasaroju Satyanarayana 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546321286 MR DASAROJU SATYANARAYANA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/20656
() 		0205003000NRG23280320233364059 28/03/2023 Meduri Mangadevi 0205003WL230698 Meduri Mangadevi 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546321246 MRS MEDURI MANGADEVI STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/20657
() 		0205003000NRG23280320233364061 28/03/2023 Bonumaddi Mutyala Rao 0205003WL230698 Bonumaddi Mutyala Rao 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546320757 BONUMADDI MUTHYALA RAO CANARA BANK(508532)
333 Polavaram AP-05-003-007-015/20657
() 		0205003000NRG23280320233364062 28/03/2023 Bonumaddi Nagamani 0205003WL230698 Bonumaddi Nagamani 00415 SBIN0000778 1380 1380 Processed 04/04/2023 0546321244 MRS BONUMADDI NAGAMANI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-008-015/040001
() 		0205003000NRG23270320233346553 28/03/2023 Seetha Maha Lakshmi 0205003WL229925 Seetha Maha Lakshmi 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546321007 CHODE SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-008-015/040006
() 		0205003000NRG23270320233346554 28/03/2023 Munnamma 0205003WL229925 Munnamma 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546320919 CHODE MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-008-015/040018
() 		0205003000NRG23270320233346555 28/03/2023 Naageswararao 0205003WL229925 Naageswararao 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546320918 TATHI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-008-015/040021
() 		0205003000NRG23270320233346556 28/03/2023 Veerayamma 0205003WL229925 Veerayamma 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546320712 MADE VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-008-015/040051
() 		0205003000NRG23270320233346557 28/03/2023 Gangadevi 0205003WL229925 Gangadevi 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546320718 CHODE GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-008-015/040059
() 		0205003000NRG23270320233346558 28/03/2023 Raamaayamma 0205003WL229925 Raamaayamma 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546320710 VARASA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-008-015/040061
() 		0205003000NRG23270320233346559 28/03/2023 venkatesh 0205003WL229925 venkatesh 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546321031 VARASA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-008-015/040077
() 		0205003000NRG23270320233346560 28/03/2023 Ramayamma 0205003WL229925 Ramayamma 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546320734 VARASA CHINA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-008-015/040080
() 		0205003000NRG23270320233346561 28/03/2023 Suramma 0205003WL229925 Suramma 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546321003 BORAGAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-008-015/040083
() 		0205003000NRG23270320233346562 28/03/2023 Singaraju 0205003WL229925 Singaraju 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546321004 CHODE SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-008-015/040083
() 		0205003000NRG23270320233346563 28/03/2023 Venkataramana 0205003WL229925 Venkataramana 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546320922 CHODE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-008-015/040084
() 		0205003000NRG23270320233346564 28/03/2023 CHELLAYAMMA 0205003WL229925 CHELLAYAMMA 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546320732 MADAKAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-008-015/040085
() 		0205003000NRG23270320233346565 28/03/2023 Nagaraaju 0205003WL229925 Nagaraaju 00415 SBIN0000778 278 278 Processed 04/04/2023 0546320719 MADAKAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23270320233346566 28/03/2023 Ramesh 0205003WL229925 Ramesh 00415 SBIN0000778 555 555 Processed 04/04/2023 0546321153 MADAKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-008-015/040103
() 		0205003000NRG23270320233346567 28/03/2023 Kannayya 0205003WL229925 Kannayya 00415 SBIN0000778 278 278 Processed 04/04/2023 0546321173 VARASA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-008-015/040198
() 		0205003000NRG23270320233346568 28/03/2023 Aravaalaraaju 0205003WL229925 Aravaalaraaju 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546320921 VARASA ARAVALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-008-015/040198
() 		0205003000NRG23270320233346569 28/03/2023 Veeramani 0205003WL229925 Veeramani 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546321226 VARASA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-008-015/040203
() 		0205003000NRG23270320233346570 28/03/2023 Adhi Lakshmi 0205003WL229925 Adhi Lakshmi 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546320567 BORAGAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-008-015/040224
() 		0205003000NRG23270320233346571 28/03/2023 Baby Rani 0205003WL229925 Baby Rani 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546321181 NESIKA BEBY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-008-015/050005
() 		0205003000NRG23270320233346572 28/03/2023 Pandamma 0205003WL229925 Pandamma 00415 SBIN0000778 1666 1666 Processed 04/04/2023 0546320714 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-008-015/050008
() 		0205003000NRG23270320233346573 28/03/2023 Saavitri 0205003WL229925 Saavitri 00415 SBIN0000778 1103 1103 Processed 04/04/2023 0546320708 BORAGAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-008-015/050011
() 		0205003000NRG23270320233346574 28/03/2023 Rattamma 0205003WL229925 Rattamma 00415 SBIN0000778 1654 1654 Processed 04/04/2023 0546320713 BORAGAM RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-008-015/050012
() 		0205003000NRG23270320233346575 28/03/2023 Annapoorna 0205003WL229925 Annapoorna 00415 SBIN0000778 1654 1654 Processed 04/04/2023 0546320579 MIDIYAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-008-015/050016
() 		0205003000NRG23270320233346576 28/03/2023 Ramakrishna 0205003WL229925 Ramakrishna 00415 SBIN0000778 1654 1654 Processed 04/04/2023 0546321035 PAMU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23270320233346578 28/03/2023 Raja Shekar 0205003WL229925 Raja Shekar 00415 SBIN0000778 276 276 Processed 04/04/2023 0546321006 CHODE RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-008-015/050039
() 		0205003000NRG23270320233346579 28/03/2023 Siramamma 0205003WL229925 Siramamma 00415 SBIN0000778 1654 1654 Processed 04/04/2023 0546321005 KUNJAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-009-015/060003
() 		0205003000NRG23270320233345052 28/03/2023 Rambabu 0205003WL229854 Rambabu 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320909 MIDIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-009-015/060003
() 		0205003000NRG23270320233345053 28/03/2023 Somalamma 0205003WL229854 Somalamma 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546321105 MIDIYAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-009-015/060012
() 		0205003000NRG23270320233345054 28/03/2023 Veeralakshmi 0205003WL229854 Veeralakshmi 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546321104 MIDIYAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-009-015/060017
() 		0205003000NRG23270320233345055 28/03/2023 Surayamma 0205003WL229854 Surayamma 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320915 SUNNAM SURAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-009-015/060019
() 		0205003000NRG23270320233345056 28/03/2023 Posaaravu 0205003WL229854 Posaaravu 00415 SBIN0000778 559 559 Processed 04/04/2023 0546320912 MADEM POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-009-015/060021
() 		0205003000NRG23270320233345057 28/03/2023 Venkateswararao 0205003WL229854 Venkateswararao 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320917 KALUM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-009-015/060022
() 		0205003000NRG23270320233345058 28/03/2023 Rajani 0205003WL229854 Rajani 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546321041 KARAM RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23270320233345059 28/03/2023 Venktateswararao 0205003WL229854 Venktateswararao 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320916 MR PUTTI VENKATESWARARAO STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-009-015/060024
() 		0205003000NRG23270320233345060 28/03/2023 Lakshmi 0205003WL229854 Lakshmi 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546321107 SUNNAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-009-015/060025
() 		0205003000NRG23270320233345061 28/03/2023 Sankuru 0205003WL229854 Sankuru 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320914 BORAGAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-009-015/060026
() 		0205003000NRG23270320233345062 28/03/2023 Lakshmayy 0205003WL229854 Lakshmayy 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320722 SUNNAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-009-015/060027
() 		0205003000NRG23270320233345063 28/03/2023 Devamma 0205003WL229854 Devamma 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320910 SUNNAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23270320233345064 28/03/2023 pedapentamma 0205003WL229854 pedapentamma 00415 SBIN0000778 839 839 Processed 04/04/2023 0546320924 SUNNAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-009-015/060030
() 		0205003000NRG23270320233345065 28/03/2023 Pedaveeraayamma 0205003WL229854 Pedaveeraayamma 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320750 KOTAM PEDDA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-009-015/060030
() 		0205003000NRG23270320233345066 28/03/2023 Vimala 0205003WL229854 Vimala 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546321269 KOTAM VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-009-015/060031
() 		0205003000NRG23270320233345067 28/03/2023 ramalakshmi 0205003WL229854 ramalakshmi 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546321043 SUNNAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-009-015/060034
() 		0205003000NRG23270320233345069 28/03/2023 Bhavaani 0205003WL229854 Bhavaani 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546321106 RAVVAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-009-015/060035
() 		0205003000NRG23270320233345070 28/03/2023 Surayya 0205003WL229854 Surayya 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320913 SUNNAM SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-009-015/060037
() 		0205003000NRG23270320233345071 28/03/2023 Bondudora 0205003WL229854 Bondudora 00415 SBIN0000778 1118 1118 Processed 04/04/2023 0546320749 SUNNAM BONDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23270320233345072 28/03/2023 Paramjyoti 0205003WL229854 Paramjyoti 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320911 SUNNAM PARAMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-009-015/060039
() 		0205003000NRG23270320233345073 28/03/2023 Raamnabu 0205003WL229854 Raamnabu 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320738 KOKKERA RAAMNABU UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-009-015/060047
() 		0205003000NRG23270320233345074 28/03/2023 Sigaramma 0205003WL229854 Sigaramma 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320908 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-009-015/060057
() 		0205003000NRG23270320233345075 28/03/2023 Kantamma 0205003WL229854 Kantamma 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320695 JARAPALLI KANTAMMA DO BULLIDORA STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-009-015/060065
() 		0205003000NRG23270320233345076 28/03/2023 Ammaji 0205003WL229854 Ammaji 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546321218 SUNNAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-009-015/060069
() 		0205003000NRG23270320233345078 28/03/2023 Prasanna 0205003WL229854 Prasanna 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320581 SUNNAM LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-009-015/060069
() 		0205003000NRG23270320233345077 28/03/2023 Rajesh 0205003WL229854 Rajesh 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320593 SUNNAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23270320233345080 28/03/2023 Yasubabu 0205003WL229854 Yasubabu 00415 SBIN0000778 559 559 Processed 04/04/2023 0546320861 MADAKAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-009-015/060074
() 		0205003000NRG23270320233345081 28/03/2023 Chiranjeevi 0205003WL229854 Chiranjeevi 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546320854 KOTAM CHIRAMJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23270320233345605 28/03/2023 Buchamma 0205003WL229888 Buchamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321097 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-009-015/070006
() 		0205003000NRG23270320233345607 28/03/2023 Narasamma 0205003WL229888 Narasamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320752 CHIDIPI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-009-015/070006
() 		0205003000NRG23270320233345606 28/03/2023 VENKATESULU 0205003WL229888 VENKATESULU 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320724 CHIDIPI VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-009-015/070009
() 		0205003000NRG23270320233345608 28/03/2023 Boolakshmi 0205003WL229888 Boolakshmi 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321093 KARAM BHULAKSHMI BANK OF BARODA(606985)
392 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23270320233345610 28/03/2023 Gangaraaju 0205003WL229888 Gangaraaju 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320954 KURAM CHINA GANGARAJU UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23270320233345611 28/03/2023 Papayamma 0205003WL229888 Papayamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321259 KURAM PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-009-015/070011
() 		0205003000NRG23270320233345614 28/03/2023 anandkumar 0205003WL229888 anandkumar 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321225 MR ANANDKUMAR TAMA STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-009-015/070011
() 		0205003000NRG23270320233345613 28/03/2023 Baalaraaju 0205003WL229888 Baalaraaju 00415 SBIN0000778 1771 1771 Rejected 04/04/2023 0546321275 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Polavaram AP-05-003-009-015/070014
() 		0205003000NRG23270320233345616 28/03/2023 Venkatalakshmi 0205003WL229888 Venkatalakshmi 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321120 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-009-015/070015
() 		0205003000NRG23270320233345617 28/03/2023 Pandamma 0205003WL229888 Pandamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320984 BAKKA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-009-015/070019
() 		0205003000NRG23270320233345619 28/03/2023 Bhadramma 0205003WL229888 Bhadramma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321092 MRS NUPAM BHADRAMMA STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-009-015/070022
() 		0205003000NRG23270320233345620 28/03/2023 Raju 0205003WL229888 Raju 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321161 KURAAM CHINNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-009-015/070022
() 		0205003000NRG23270320233345621 28/03/2023 Sarojini 0205003WL229888 Sarojini 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321094 KURAAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23270320233345622 28/03/2023 Bullayamma 0205003WL229888 Bullayamma 00415 SBIN0000778 506 506 Processed 04/04/2023 0546321089 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23270320233345624 28/03/2023 Ratnam 0205003WL229888 Ratnam 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321090 MULEM RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23270320233345623 28/03/2023 Singaraju 0205003WL229888 Singaraju 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320744 MULEM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23270320233345625 28/03/2023 Srinu 0205003WL229888 Srinu 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321272 MULEM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-009-015/070027
() 		0205003000NRG23270320233345627 28/03/2023 Gangadevi 0205003WL229888 Gangadevi 00415 SBIN0000778 506 506 Processed 04/04/2023 0546320959 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-009-015/070028
() 		0205003000NRG23270320233345628 28/03/2023 Nagendrababu 0205003WL229888 Nagendrababu 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320855 MR SUNNAM NAGENDRABABU STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-009-015/070028
() 		0205003000NRG23270320233345629 28/03/2023 Posamma 0205003WL229888 Posamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320723 SUNNAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-009-015/070032
() 		0205003000NRG23270320233345630 28/03/2023 Kondalarao 0205003WL229888 Kondalarao 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320907 MADAKAM KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-009-015/070036
() 		0205003000NRG23270320233345631 28/03/2023 Lakshmi 0205003WL229888 Lakshmi 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321010 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-009-015/070037
() 		0205003000NRG23270320233345632 28/03/2023 Venkatalakshmi 0205003WL229888 Venkatalakshmi 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321088 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-009-015/070042
() 		0205003000NRG23270320233345633 28/03/2023 Paapaayamma 0205003WL229888 Paapaayamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321098 TAMA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23270320233345634 28/03/2023 Raamaarao 0205003WL229888 Raamaarao 00415 SBIN0000778 506 506 Processed 04/04/2023 0546320742 TAMA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23270320233345635 28/03/2023 Venkateswararao 0205003WL229888 Venkateswararao 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321076 CHODEM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-009-015/070064
() 		0205003000NRG23270320233345636 28/03/2023 VEeramma 0205003WL229888 VEeramma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321132 SUNNAM VEERAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-009-015/070071
() 		0205003000NRG23270320233345637 28/03/2023 Mangaaratnam 0205003WL229888 Mangaaratnam 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321044 CHIDIPI MANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-009-015/070077
() 		0205003000NRG23270320233345638 28/03/2023 Lakshmi 0205003WL229888 Lakshmi 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321139 DHARMUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-009-015/070078
() 		0205003000NRG23270320233345640 28/03/2023 Gangaaratnam 0205003WL229888 Gangaaratnam 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321165 PODIYAM GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-009-015/070085
() 		0205003000NRG23270320233345641 28/03/2023 Prakasharao 0205003WL229888 Prakasharao 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321271 BADISA PRAKASHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-009-015/070085
() 		0205003000NRG23270320233345642 28/03/2023 Venkatalakshmi 0205003WL229888 Venkatalakshmi 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320580 BADISA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-009-015/070087
() 		0205003000NRG23270320233345644 28/03/2023 Saraswati 0205003WL229888 Saraswati 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321023 NUPAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-009-015/070087
() 		0205003000NRG23270320233345643 28/03/2023 Venkatesh 0205003WL229888 Venkatesh 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321025 NUPAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23270320233345645 28/03/2023 Bondudora 0205003WL229888 Bondudora 00415 SBIN0000778 1012 1012 Processed 04/04/2023 0546320726 KURAM BONDU DORA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-009-015/070102
() 		0205003000NRG23270320233345646 28/03/2023 Siramamma 0205003WL229888 Siramamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320727 KURAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-009-015/070105
() 		0205003000NRG23270320233345647 28/03/2023 Seeta 0205003WL229888 Seeta 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321140 PUNEM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23270320233345649 28/03/2023 China Nagaraju 0205003WL229888 China Nagaraju 00415 SBIN0000778 506 506 Processed 04/04/2023 0546320729 MADAKAM CHINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23270320233345648 28/03/2023 Chinagangaraaju 0205003WL229888 Chinagangaraaju 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320879 MADAKAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23270320233345650 28/03/2023 Saavitri 0205003WL229888 Saavitri 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321156 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23270320233345651 28/03/2023 Satyavati 0205003WL229888 Satyavati 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321100 KUNJAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-009-015/070114
() 		0205003000NRG23270320233345437 28/03/2023 Sreenu 0205003WL229876 Sreenu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321146 TELLAM SRINU CANARA BANK(508532)
430 Polavaram AP-05-003-009-015/070117
() 		0205003000NRG23270320233345438 28/03/2023 Durga 0205003WL229876 Durga 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321135 TELLAM LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-009-015/070124
() 		0205003000NRG23270320233345439 28/03/2023 Pentamma 0205003WL229876 Pentamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320730 PODIYAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23270320233345440 28/03/2023 Adilakshmi 0205003WL229876 Adilakshmi 00415 SBIN0000778 506 506 Processed 04/04/2023 0546320874 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-009-015/070129
() 		0205003000NRG23270320233345441 28/03/2023 Veeraayamma 0205003WL229876 Veeraayamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321103 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23270320233345442 28/03/2023 Kannaayamma 0205003WL229876 Kannaayamma 00415 SBIN0000778 506 506 Processed 04/04/2023 0546320522 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23270320233345444 28/03/2023 Gangadevi 0205003WL229876 Gangadevi 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320550 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23270320233345445 28/03/2023 Venkatalakshmi 0205003WL229876 Venkatalakshmi 00415 SBIN0000778 759 759 Processed 04/04/2023 0546321152 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-009-015/070136
() 		0205003000NRG23270320233345446 28/03/2023 Shanta 0205003WL229876 Shanta 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320957 MRS KUNJAM SANTHA STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-009-015/070137
() 		0205003000NRG23270320233345447 28/03/2023 Raamalakshmi 0205003WL229876 Raamalakshmi 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321099 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23270320233345448 28/03/2023 Krishnabaabu 0205003WL229876 Krishnabaabu 00415 SBIN0000778 506 506 Processed 04/04/2023 0546320852 TELLAM KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23270320233345450 28/03/2023 Chella Ratnam 0205003WL229876 Chella Ratnam 00415 SBIN0000778 1012 1012 Processed 04/04/2023 0546321227 KOKKERA CHELLARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23270320233345449 28/03/2023 Prasaad 0205003WL229876 Prasaad 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320942 KOKKERA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-009-015/070140
() 		0205003000NRG23270320233345451 28/03/2023 Mutyaalamma 0205003WL229876 Mutyaalamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321033 MRS KESAVARAPU AMUTHYALAMMA STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-009-015/070141
() 		0205003000NRG23270320233345452 28/03/2023 Paarvati 0205003WL229876 Paarvati 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320562 ADAPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-009-015/070142
() 		0205003000NRG23270320233345453 28/03/2023 Mangaayamma 0205003WL229876 Mangaayamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321034 MATTA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-009-015/070231
() 		0205003000NRG23270320233345454 28/03/2023 krishna 0205003WL229876 krishna 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320949 KRISHNA GANTA UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-009-015/070240
() 		0205003000NRG23270320233345455 28/03/2023 Kannayamma 0205003WL229876 Kannayamma 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320960 MADAKAM KANNAYAMMA UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-009-015/070241
() 		0205003000NRG23270320233345456 28/03/2023 Ramakrishna 0205003WL229876 Ramakrishna 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320736 GANNINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23270320233345457 28/03/2023 Nageswara Rao 0205003WL229876 Nageswara Rao 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320568 TELAGAMSETTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-009-015/070251
() 		0205003000NRG23270320233345458 28/03/2023 Rani 0205003WL229876 Rani 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546321024 MADAKAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23270320233345459 28/03/2023 BULLIDORA 0205003WL229876 BULLIDORA 00415 SBIN0000778 1771 1771 Processed 04/04/2023 0546320569 KOMARAM BULLIDORA BANK OF BARODA(606985)
451 Polavaram AP-05-003-009-015/070284
() 		0205003000NRG23270320233345460 28/03/2023 Nupam Sreedevi 0205003WL229876 Nupam Sreedevi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321243 NUPAM SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-009-015/070289
() 		0205003000NRG23270320233345461 28/03/2023 Durgaprasad 0205003WL229876 Durgaprasad 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320551 MUNTA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23270320233345462 28/03/2023 Srinivas 0205003WL229876 Srinivas 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321170 KUPPILA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-009-015/70562
() 		0205003000NRG23270320233345082 28/03/2023 Savalam Ooha sri 0205003WL229854 Savalam Ooha sri 00415 SBIN0000778 1957 1957 Processed 04/04/2023 0546321232 SAVALAM OOHASRI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23270320233345271 28/03/2023 Chinta Padmavathi 0205003WL229871 Chinta Padmavathi 00415 SBIN0000778 1764 1764 Rejected 04/04/2023 0546320859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23270320233345270 28/03/2023 Satyanarayana 0205003WL229871 Satyanarayana 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320961 MR CHINTHA SATYANARAYANA STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23270320233345273 28/03/2023 Potti Dora 0205003WL229871 Potti Dora 00415 SBIN0000778 756 756 Processed 04/04/2023 0546320565 MR PUNEM POTTIDORA STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG23270320233345274 28/03/2023 Manga Devi 0205003WL229871 Manga Devi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321160 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23270320233345275 28/03/2023 Ganga Devi 0205003WL229871 Ganga Devi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321083 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23270320233345278 28/03/2023 Naga Srinu 0205003WL229871 Naga Srinu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321069 RAYI NAGA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23270320233345279 28/03/2023 Paapaayamma 0205003WL229871 Paapaayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321274 RAYI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23270320233345276 28/03/2023 Venkata Rao 0205003WL229871 Venkata Rao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320578 RAYI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23270320233345280 28/03/2023 Venkayamma 0205003WL229871 Venkayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321158 MRS RAMPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23270320233345282 28/03/2023 Bujjidora 0205003WL229871 Bujjidora 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320540 MR KUNJAM BOJJIDORA STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23270320233345283 28/03/2023 Nagendrababu 0205003WL229871 Nagendrababu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320543 KUNJAM NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-010-016/010083
() 		0205003000NRG23270320233345284 28/03/2023 Naagamohanreddi 0205003WL229871 Naagamohanreddi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320989 GINNEPALLI NAGA MOHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23270320233345286 28/03/2023 Lakshmi 0205003WL229871 Lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320544 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23270320233345285 28/03/2023 Sreenu 0205003WL229871 Sreenu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320547 MR MIDIYAM SRINU STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23270320233345287 28/03/2023 Gangadevi 0205003WL229871 Gangadevi 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320968 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-010-016/010133
() 		0205003000NRG23270320233345289 28/03/2023 Peda Gangadevi 0205003WL229871 Peda Gangadevi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321123 MADAKAM PEDA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-010-016/010149
() 		0205003000NRG23270320233345290 28/03/2023 Subbarao 0205003WL229871 Subbarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321124 MADAKAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23270320233345291 28/03/2023 Mutyalarao 0205003WL229871 Mutyalarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320991 MADAKAM MUTHYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23270320233345292 28/03/2023 Venkata Ramana Kumari 0205003WL229871 Venkata Ramana Kumari 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320993 MADAKAM VENKATA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG23270320233345293 28/03/2023 Gangadevi 0205003WL229871 Gangadevi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321054 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-010-016/010165
() 		0205003000NRG23270320233345294 28/03/2023 China Venkayamma 0205003WL229871 China Venkayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321055 MADAKAM CHINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-010-016/010165
() 		0205003000NRG23270320233345295 28/03/2023 Raju 0205003WL229871 Raju 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320873 MR MADAKAM RAJU STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-010-016/010196
() 		0205003000NRG23270320233345298 28/03/2023 Rajkumar 0205003WL229871 Rajkumar 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320880 MR MIDIYAM RAJKUMAR STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-010-016/010209
() 		0205003000NRG23270320233345299 28/03/2023 Gopi 0205003WL229871 Gopi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320965 MR PITTAM GOPI STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-010-016/010209
() 		0205003000NRG23270320233345300 28/03/2023 Pittam Kumari 0205003WL229871 Pittam Kumari 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321257 MRS PITTAM KUMARI STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23270320233345302 28/03/2023 Sri Hari Reddi 0205003WL229871 Sri Hari Reddi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321029 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23270320233345303 28/03/2023 Bhimi Reddi 0205003WL229871 Bhimi Reddi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321028 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-010-016/010223
() 		0205003000NRG23270320233345304 28/03/2023 Veera Prasad Reddi 0205003WL229871 Veera Prasad Reddi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546321021 PAMULETI VEERA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-010-016/020001
() 		0205003000NRG23270320233345305 28/03/2023 Pedda Venkateswara Rao 0205003WL229871 Pedda Venkateswara Rao 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320754 BHUKYA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23270320233345306 28/03/2023 Chendra Shekar 0205003WL229871 Chendra Shekar 00415 SBIN0000778 252 252 Processed 04/04/2023 0546321112 BHUKYA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23270320233345307 28/03/2023 Venkatesh 0205003WL229871 Venkatesh 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320746 BHUKYA S K VENKATESWARA RAO STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-010-016/020022
() 		0205003000NRG23270320233345308 28/03/2023 Potamma 0205003WL229871 Potamma 00415 SBIN0000778 252 252 Processed 04/04/2023 0546321020 MR MADAKAM POTHAMMA STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23270320233345310 28/03/2023 Srinivasa Rao 0205003WL229871 Srinivasa Rao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320927 MULEM SRINIVASA RAO UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23270320233345309 28/03/2023 Venkayamma 0205003WL229871 Venkayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321157 MULEM VENKAYAMMA UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-010-016/020028
() 		0205003000NRG23270320233345311 28/03/2023 Siramanna Dora 0205003WL229871 Siramanna Dora 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320542 KUNJAM SIRAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23270320233345312 28/03/2023 Raama Rao 0205003WL229871 Raama Rao 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320564 MIDIYAM RAMARAO UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-010-016/020031
() 		0205003000NRG23270320233345313 28/03/2023 Simhachalam 0205003WL229871 Simhachalam 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320692 KUNJAM SIMHACHALAM STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-010-016/020032
() 		0205003000NRG23270320233345314 28/03/2023 Lakshmi 0205003WL229871 Lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320701 SODEM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23270320233345315 28/03/2023 KUNJAM CHINNAMMA 0205003WL229871 KUNJAM CHINNAMMA 00415 SBIN0000778 756 756 Processed 04/04/2023 0546321058 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23270320233345316 28/03/2023 Ramarao 0205003WL229871 Ramarao 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320716 MR KUNJAM RAMA RAO ALIAS RAMUDU STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23270320233345318 28/03/2023 Naagamma 0205003WL229871 Naagamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320541 MRS MIDIYUM NAGAMMA STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23270320233345317 28/03/2023 Pedda Ganga Raju 0205003WL229871 Pedda Ganga Raju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320546 MR MIDIYAM PEDA GANGARAJU STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-010-016/020044
() 		0205003000NRG23270320233345319 28/03/2023 Prasad 0205003WL229871 Prasad 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320700 BADAVATHU PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-010-016/020045
() 		0205003000NRG23270320233345320 28/03/2023 Chakramma 0205003WL229871 Chakramma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321045 MRS BHUKYA CHAKRAMMA STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23270320233345321 28/03/2023 Rattamma 0205003WL229871 Rattamma 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320577 MUDU RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23270320233345322 28/03/2023 Venkata Lakshmi 0205003WL229871 Venkata Lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320748 BANOTHU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-010-016/020057
() 		0205003000NRG23270320233345323 28/03/2023 Raama Chamdra 0205003WL229871 Raama Chamdra 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321037 MR BANOTHU RAMA CHANDRAM STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-010-016/020058
() 		0205003000NRG23270320233345324 28/03/2023 Posiyya 0205003WL229871 Posiyya 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320594 NUNAVATHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23270320233345325 28/03/2023 N.Seeta 0205003WL229871 N.Seeta 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320702 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-010-016/020066
() 		0205003000NRG23270320233345327 28/03/2023 MADAKAM BAPI RAAJU 0205003WL229871 MADAKAM BAPI RAAJU 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320715 MADAKAM BAPIRAJU STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23270320233345328 28/03/2023 Sahadevudu 0205003WL229871 Sahadevudu 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320563 MIDIYAM SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-010-016/020072
() 		0205003000NRG23270320233345329 28/03/2023 Satyavati 0205003WL229871 Satyavati 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320967 SAVALAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23270320233345330 28/03/2023 Satyanaaraayana 0205003WL229871 Satyanaaraayana 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320751 SAJJALA SATYANARAYANA STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-010-016/020079
() 		0205003000NRG23270320233345331 28/03/2023 Gouramma 0205003WL229871 Gouramma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320696 MADAKAM GOWRAMMA STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-010-016/020090
() 		0205003000NRG23270320233345333 28/03/2023 Narasamma 0205003WL229871 Narasamma 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320576 CHIPPADA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-010-016/020096
() 		0205003000NRG23270320233345335 28/03/2023 Naga Lakshmi 0205003WL229871 Naga Lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320982 MR GUGGULOTHU NAGALAKSHMI STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-010-016/020096
() 		0205003000NRG23270320233345334 28/03/2023 Ramudu 0205003WL229871 Ramudu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320694 GUGGULOTHU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23270320233345336 28/03/2023 Mangayamma 0205003WL229871 Mangayamma 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320747 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-010-016/020099
() 		0205003000NRG23270320233345337 28/03/2023 Megha Naayakudu 0205003WL229871 Megha Naayakudu 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320697 GUGGULOTHU MEGHANAYAKUDU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-010-016/020101
() 		0205003000NRG23270320233345338 28/03/2023 Lakshmi 0205003WL229871 Lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320966 MRS GUGGULOTHU CHINA LAKSHMI LTI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-010-016/020102
() 		0205003000NRG23270320233345339 28/03/2023 Tirupatamma 0205003WL229871 Tirupatamma 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320853 MRS GUGGULOTHU TIRUPATAMMA STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23270320233345340 28/03/2023 Chakramma 0205003WL229871 Chakramma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321168 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-010-016/020126
() 		0205003000NRG23270320233345341 28/03/2023 SUNNAM SURAMMA 0205003WL229871 SUNNAM SURAMMA 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320520 SUNNAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-010-016/020131
() 		0205003000NRG23270320233345342 28/03/2023 Sooramma 0205003WL229871 Sooramma 00415 SBIN0000778 252 252 Processed 04/04/2023 0546321114 BHUKYA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-010-016/020132
() 		0205003000NRG23270320233345344 28/03/2023 naga lakshmi 0205003WL229871 naga lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321213 MRS NAGALAKSHMI MADIVI STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-010-016/020132
() 		0205003000NRG23270320233345343 28/03/2023 Ramarao 0205003WL229871 Ramarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321038 MR MADIVI RAMA RAO STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-010-016/020134
() 		0205003000NRG23270320233345345 28/03/2023 Kannayya 0205003WL229871 Kannayya 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321052 MR BANDAM KANNAYYA STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-010-016/020136
() 		0205003000NRG23270320233345346 28/03/2023 Mani 0205003WL229871 Mani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321022 GAJJELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-010-016/020142
() 		0205003000NRG23270320233345347 28/03/2023 Manikyam 0205003WL229871 Manikyam 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321051 MRS GUGULOTHU MANIKYAM STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-010-016/020143
() 		0205003000NRG23270320233345348 28/03/2023 Nageswara Rao 0205003WL229871 Nageswara Rao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321036 MR BUKIA NAGESWARA RAO STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-010-016/020145
() 		0205003000NRG23270320233345349 28/03/2023 Kanaka 0205003WL229871 Kanaka 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321049 MRS BADAVATHU KANAKAM STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-010-016/020146
() 		0205003000NRG23270320233345350 28/03/2023 Lakshmi 0205003WL229871 Lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321276 PATTEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-010-016/020157
() 		0205003000NRG23270320233345352 28/03/2023 Kamalakumari 0205003WL229871 Kamalakumari 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321048 BHUKYA KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-010-016/020157
() 		0205003000NRG23270320233345351 28/03/2023 Sreenu 0205003WL229871 Sreenu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321047 BHUKYA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-010-016/020168
() 		0205003000NRG23270320233345353 28/03/2023 Ranga 0205003WL229871 Ranga 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321063 MR PARASA RANGA STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-010-016/020170
() 		0205003000NRG23270320233345354 28/03/2023 GUGGOLOTU KANTAMMA 0205003WL229871 GUGGOLOTU KANTAMMA 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321032 GUGULOTHU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23270320233345356 28/03/2023 Ramadevi 0205003WL229871 Ramadevi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320851 BHUKYA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23270320233345355 28/03/2023 Ramudu 0205003WL229871 Ramudu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321162 BHUKYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-010-016/020175
() 		0205003000NRG23270320233345357 28/03/2023 Somalamma 0205003WL229871 Somalamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321064 MRS MUDU SOMALAMMA STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-010-016/020179
() 		0205003000NRG23270320233345358 28/03/2023 Naagamma 0205003WL229871 Naagamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320958 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-010-016/020185
() 		0205003000NRG23270320233345359 28/03/2023 Kantamma 0205003WL229871 Kantamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0546320863 MADAKAM KANTHAMMA UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-010-016/020190
() 		0205003000NRG23270320233345360 28/03/2023 Ganesh 0205003WL229871 Ganesh 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321109 MR CHIKKIREDDY GANESH STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-010-016/020195
() 		0205003000NRG23270320233345361 28/03/2023 Posamma 0205003WL229871 Posamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320756 GUGGULOTHU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-010-016/020208
() 		0205003000NRG23270320233345362 28/03/2023 M.Ramarao 0205003WL229871 M.Ramarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321042 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23270320233345363 28/03/2023 Nandini 0205003WL229871 Nandini 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321026 GUGGULOTHU NANDINI CANARA BANK(508532)
540 Polavaram AP-05-003-010-016/020211
() 		0205003000NRG23270320233345364 28/03/2023 Jyotji 0205003WL229871 Jyotji 00415 SBIN0000778 504 504 Processed 04/04/2023 0546321027 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-010-016/020217
() 		0205003000NRG23270320233345365 28/03/2023 Jhansi 0205003WL229871 Jhansi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320990 MALOTH JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-010-016/020219
() 		0205003000NRG23270320233345366 28/03/2023 Bhukya Venkayamma 0205003WL229871 Bhukya Venkayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320973 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-010-016/020220
() 		0205003000NRG23270320233345367 28/03/2023 G.Srinivasa rao 0205003WL229871 G.Srinivasa rao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320941 GUGGULOTHU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-010-016/020238
() 		0205003000NRG23270320233345369 28/03/2023 Posamma 0205003WL229871 Posamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321283 TATI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23270320233345371 28/03/2023 Kunjam Gowri Sri 0205003WL229871 Kunjam Gowri Sri 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321228 MISS KUNJAM GOWRI SRI STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23270320233345370 28/03/2023 Vijayalakshmi 0205003WL229871 Vijayalakshmi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546321121 KUNJAM VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-010-016/030002
() 		0205003000NRG23270320233345372 28/03/2023 Durga 0205003WL229871 Durga 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320988 KUNJAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-010-016/030003
() 		0205003000NRG23270320233345373 28/03/2023 Swami 0205003WL229871 Swami 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321075 MR PUNNEM SWAMY STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-010-016/030010
() 		0205003000NRG23270320233345374 28/03/2023 Posamma 0205003WL229871 Posamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320987 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-010-016/030012
() 		0205003000NRG23270320233345375 28/03/2023 Poddayya 0205003WL229871 Poddayya 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321176 MR IRAPAM PADHAYYA STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-010-016/030013
() 		0205003000NRG23270320233345377 28/03/2023 Lakshmi 0205003WL229871 Lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320608 SUNNAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-010-016/030013
() 		0205003000NRG23270320233345376 28/03/2023 Tayaaru 0205003WL229871 Tayaaru 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320862 PAYAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-010-016/030023
() 		0205003000NRG23270320233345378 28/03/2023 Venkayamma 0205003WL229871 Venkayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321126 MRS BORAGAM VENKAYAMMA STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-010-016/030025
() 		0205003000NRG23270320233345380 28/03/2023 Annapurna 0205003WL229871 Annapurna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321169 MRS BORAGAM ANNAPOORNA STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-010-016/030025
() 		0205003000NRG23270320233345379 28/03/2023 Krishna 0205003WL229871 Krishna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321061 MR KRISHNA BORAGAM STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-010-016/030026
() 		0205003000NRG23270320233345381 28/03/2023 Ramalakshmi 0205003WL229871 Ramalakshmi 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320525 KOKKERA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23270320233345382 28/03/2023 Suryachandram 0205003WL229871 Suryachandram 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320745 MADAKAM SURIBABU UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-010-016/030031
() 		0205003000NRG23270320233345383 28/03/2023 Veeraayamma 0205003WL229871 Veeraayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320704 PODIUM VEERAYAMMA STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-010-016/030034
() 		0205003000NRG23270320233345384 28/03/2023 Ramalakshmi 0205003WL229871 Ramalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321167 MRS KAKAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-010-016/030038
() 		0205003000NRG23270320233345385 28/03/2023 Buchamma 0205003WL229871 Buchamma 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320530 MRS SAVALAM BUCHAMMA STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-010-016/030040
() 		0205003000NRG23270320233345386 28/03/2023 Buchamma 0205003WL229871 Buchamma 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546321013 MRS KALUM BUCHHAMMA STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-010-016/030041
() 		0205003000NRG23270320233345387 28/03/2023 Syamala 0205003WL229871 Syamala 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320527 MRS KUNJAM SYAMALA STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-010-016/030042
() 		0205003000NRG23270320233345388 28/03/2023 Nagaraju 0205003WL229871 Nagaraju 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320981 KUNJAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23270320233345389 28/03/2023 Venkatalakshmi 0205003WL229871 Venkatalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320925 SUNNAM LAKSHMI PRIYANKA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-010-016/030058
() 		0205003000NRG23270320233345390 28/03/2023 Pandamma 0205003WL229871 Pandamma 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320868 KALUM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-010-016/030069
() 		0205003000NRG23270320233345391 28/03/2023 Venkateswrarao 0205003WL229871 Venkateswrarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320703 KOTAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-010-016/030076
() 		0205003000NRG23270320233345392 28/03/2023 Venkatagovindaraju 0205003WL229871 Venkatagovindaraju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320759 NOONEM VENKATA GOVINDA RAJAN DORA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Polavaram AP-05-003-010-016/030125
() 		0205003000NRG23270320233345393 28/03/2023 Baalamma 0205003WL229871 Baalamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320521 MRS PAYAM BALAMMA STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-010-016/030140
() 		0205003000NRG23270320233345394 28/03/2023 lakshimi 0205003WL229871 lakshimi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320983 MRS SAVALAM LAKSHMI STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-010-016/030143
() 		0205003000NRG23270320233345395 28/03/2023 posamma 0205003WL229871 posamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320519 AJIMERA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23270320233345396 28/03/2023 ramarao 0205003WL229871 ramarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320951 MR SUNNAM RAMARAO STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-010-016/030148
() 		0205003000NRG23270320233345397 28/03/2023 Sahadevudu 0205003WL229871 Sahadevudu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320872 PITTA SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-010-016/030149
() 		0205003000NRG23270320233345398 28/03/2023 Srinu 0205003WL229871 Srinu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320985 MR BORAGAM SRINU STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-010-016/030151
() 		0205003000NRG23270320233345399 28/03/2023 Ramarao 0205003WL229871 Ramarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320698 MR KOTAM RAMA RAO STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-010-016/030157
() 		0205003000NRG23270320233345402 28/03/2023 Gowtam 0205003WL229871 Gowtam 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321186 SUNNAM GOUTHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23270320233345403 28/03/2023 Meri 0205003WL229871 Meri 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321062 MISS IRAPAM MERY RATNA KUMARI STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-010-016/030166
() 		0205003000NRG23270320233345404 28/03/2023 Krishna 0205003WL229871 Krishna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321065 SUNNAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Polavaram AP-05-003-010-016/030167
() 		0205003000NRG23270320233345405 28/03/2023 gouramma 0205003WL229871 gouramma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320986 MRS SUNNAM GOVARAMMALT STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23270320233345469 28/03/2023 Siramayya 0205003WL229881 Siramayya 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320537 PADDAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-010-016/040008
() 		0205003000NRG23270320233345471 28/03/2023 Padmavathi 0205003WL229881 Padmavathi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321151 MISS PADDAM PADMAVATHI STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23270320233345472 28/03/2023 Viswanadha Reddy 0205003WL229881 Viswanadha Reddy 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320964 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-010-016/040018
() 		0205003000NRG23270320233345473 28/03/2023 Durga Rao 0205003WL229881 Durga Rao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321016 TELLAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-010-016/040020
() 		0205003000NRG23270320233345474 28/03/2023 Lakshman Rao 0205003WL229881 Lakshman Rao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321128 KANDRATHI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
584 Polavaram AP-05-003-010-016/040023
() 		0205003000NRG23270320233345475 28/03/2023 Akamma 0205003WL229881 Akamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321014 PADDAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23270320233345476 28/03/2023 Nagamani 0205003WL229881 Nagamani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320538 MS KOMARAM NAGAMANI STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-010-016/040029
() 		0205003000NRG23270320233345477 28/03/2023 Durga 0205003WL229881 Durga 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321059 AKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23270320233345478 28/03/2023 Murali 0205003WL229881 Murali 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321030 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23270320233345479 28/03/2023 Venkayamma 0205003WL229881 Venkayamma 00415 SBIN0000778 504 504 Processed 04/04/2023 0546321110 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Polavaram AP-05-003-010-016/040043
() 		0205003000NRG23270320233345480 28/03/2023 Annavaram 0205003WL229881 Annavaram 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546320531 ANNAVARAM PADDAM UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-010-016/040046
() 		0205003000NRG23270320233345483 28/03/2023 Jaya raju 0205003WL229881 Jaya raju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321231 KOVVASI JAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
591 Polavaram AP-05-003-010-016/040046
() 		0205003000NRG23270320233345482 28/03/2023 Kannayamma 0205003WL229881 Kannayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320699 KOVVASI KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-010-016/040046
() 		0205003000NRG23270320233345481 28/03/2023 Venkata Rao 0205003WL229881 Venkata Rao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321229 KOVVASI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-010-016/040047
() 		0205003000NRG23270320233345484 28/03/2023 Raama Krishna 0205003WL229881 Raama Krishna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321190 PADDAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Polavaram AP-05-003-010-016/040047
() 		0205003000NRG23270320233345485 28/03/2023 Saroja 0205003WL229881 Saroja 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546321191 PADDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-010-016/040049
() 		0205003000NRG23270320233345486 28/03/2023 Venkaayamma 0205003WL229881 Venkaayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320720 KONDRU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23270320233345488 28/03/2023 Ganga Devi 0205003WL229881 Ganga Devi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546321117 MIDIYAM GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23270320233345489 28/03/2023 Chellaayamma 0205003WL229881 Chellaayamma 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546320526 MRS PADDAM CHELLAYAMMA STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23270320233345490 28/03/2023 TURRAM DURGAMMA 0205003WL229881 TURRAM DURGAMMA 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320869 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23270320233345491 28/03/2023 Kannayya 0205003WL229881 Kannayya 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546321060 MR TAMA KANNAYYA STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-010-016/040063
() 		0205003000NRG23270320233345492 28/03/2023 Singaramma 0205003WL229881 Singaramma 00415 SBIN0000778 756 756 Processed 04/04/2023 0546320996 PADDAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23270320233345493 28/03/2023 Ganga Devi 0205003WL229881 Ganga Devi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321145 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-010-016/040069
() 		0205003000NRG23270320233345494 28/03/2023 Padma 0205003WL229881 Padma 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320721 KOKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-010-016/040071
() 		0205003000NRG23270320233345495 28/03/2023 TAATI RAAMA LAKSHMI 0205003WL229881 TAATI RAAMA LAKSHMI 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320728 TATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-010-016/040072
() 		0205003000NRG23270320233345496 28/03/2023 Venkatesh 0205003WL229881 Venkatesh 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320856 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-010-016/040074
() 		0205003000NRG23270320233345497 28/03/2023 Venkata Ratnam 0205003WL229881 Venkata Ratnam 00415 SBIN0000778 504 504 Processed 04/04/2023 0546321102 MUKKAMALA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
606 Polavaram AP-05-003-010-016/040079
() 		0205003000NRG23270320233345498 28/03/2023 CHEDALA NAGESWARA RAO 0205003WL229881 CHEDALA NAGESWARA RAO 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321057 CHEDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23270320233345499 28/03/2023 Valasa Srinivasa Raao 0205003WL229881 Valasa Srinivasa Raao 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546321144 VALASA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23270320233345500 28/03/2023 Buchi Raaju 0205003WL229881 Buchi Raaju 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546321129 VALASA BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23270320233345501 28/03/2023 Pentamma 0205003WL229881 Pentamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321015 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23270320233345502 28/03/2023 Ramarao 0205003WL229881 Ramarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320575 KUNJAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
611 Polavaram AP-05-003-010-016/040092
() 		0205003000NRG23270320233345503 28/03/2023 Sooramma 0205003WL229881 Sooramma 00415 SBIN0000778 504 504 Processed 04/04/2023 0546321012 TATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-010-016/040096
() 		0205003000NRG23270320233345504 28/03/2023 Suryarao 0205003WL229881 Suryarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321122 VALASA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-010-016/040097
() 		0205003000NRG23270320233345505 28/03/2023 Gangaraju 0205003WL229881 Gangaraju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320998 MR MADAKAM GANGARAJU STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-010-016/040098
() 		0205003000NRG23270320233345506 28/03/2023 Kannayya 0205003WL229881 Kannayya 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320970 MR KUNJAM KANNAYYA STATE BANK OF INDIA(508548)
615 Polavaram AP-05-003-010-016/040101
() 		0205003000NRG23270320233345507 28/03/2023 KUNJAM VENKATAGIRI 0205003WL229881 KUNJAM VENKATAGIRI 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321017 KUNJAM VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-010-016/040103
() 		0205003000NRG23270320233345508 28/03/2023 Midiyam Chelamma 0205003WL229881 Midiyam Chelamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0546320535 MIDIYAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23270320233345509 28/03/2023 LAKSHMANARAO 0205003WL229881 LAKSHMANARAO 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321217 MR SUNNAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23270320233345511 28/03/2023 VALASA PAANDUDORA 0205003WL229881 VALASA PAANDUDORA 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320731 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
619 Polavaram AP-05-003-010-016/040130
() 		0205003000NRG23270320233345512 28/03/2023 Yesuratnam 0205003WL229881 Yesuratnam 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321108 TELLAM YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23270320233345513 28/03/2023 Venkatagiri 0205003WL229881 Venkatagiri 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321187 TURRAM VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-010-016/040144
() 		0205003000NRG23270320233345514 28/03/2023 Venkatagiri 0205003WL229881 Venkatagiri 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321143 KOVVASU VENKATAGIRI UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23270320233345515 28/03/2023 Subbarao 0205003WL229881 Subbarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320536 VALASA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-010-016/040174
() 		0205003000NRG23270320233345516 28/03/2023 Pentayya 0205003WL229881 Pentayya 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321050 MR KOVVASU PENTAIAH STATE BANK OF INDIA(508548)
624 Polavaram AP-05-003-010-016/040175
() 		0205003000NRG23270320233345517 28/03/2023 Mutyalamma 0205003WL229881 Mutyalamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321142 VALASA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Polavaram AP-05-003-010-016/040183
() 		0205003000NRG23270320233345518 28/03/2023 Mohan 0205003WL229881 Mohan 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321040 PADDAM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-010-016/040186
() 		0205003000NRG23270320233345519 28/03/2023 Venkateswarao 0205003WL229881 Venkateswarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321053 SUNNAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
627 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23270320233345520 28/03/2023 Satyanarayana 0205003WL229881 Satyanarayana 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320574 KANDRATHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-010-016/040189
() 		0205003000NRG23270320233345521 28/03/2023 Mutyalamma 0205003WL229881 Mutyalamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321080 MADAKAM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23270320233345525 28/03/2023 Kovvasu Prem Kumar 0205003WL229881 Kovvasu Prem Kumar 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321200 Kovvasu Prem Kumar FINO PAYMENTS BANK LTD(608001)
630 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23270320233345524 28/03/2023 Ramprasad 0205003WL229881 Ramprasad 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320891 KOVVASU RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23270320233345526 28/03/2023 Gangadhar 0205003WL229881 Gangadhar 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320969 VALASA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23270320233345527 28/03/2023 Priyanka 0205003WL229881 Priyanka 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320566 MRS VALASA PRIYANKA STATE BANK OF INDIA(508548)
633 Polavaram AP-05-003-010-016/040198
() 		0205003000NRG23270320233345528 28/03/2023 Lakshmi 0205003WL229881 Lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321201 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-010-016/040200
() 		0205003000NRG23270320233345529 28/03/2023 Chinna lakshmi 0205003WL229881 Chinna lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321199 MADI CHINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23270320233345530 28/03/2023 Pottidora 0205003WL229881 Pottidora 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321011 KARAKAM POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-010-016/050001
() 		0205003000NRG23270320233344362 28/03/2023 Pedda Sreenivasa Reddy 0205003WL229817 Pedda Sreenivasa Reddy 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320997 KECHHALA PEDA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-010-016/050003
() 		0205003000NRG23270320233344363 28/03/2023 Kumaari 0205003WL229817 Kumaari 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546321101 KECHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-010-016/050012
() 		0205003000NRG23270320233344365 28/03/2023 Rama Krishna Reddy 0205003WL229817 Rama Krishna Reddy 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320693 POTHINTI RAMAKRISHNA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23270320233344366 28/03/2023 Kannamma 0205003WL229817 Kannamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321147 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Polavaram AP-05-003-010-016/050026
() 		0205003000NRG23270320233344367 28/03/2023 Mukkareddy 0205003WL229817 Mukkareddy 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321164 KECHALA MUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23270320233344368 28/03/2023 Venkatareddy 0205003WL229817 Venkatareddy 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320609 POTHINTI VENKATA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-010-016/070001
() 		0205003000NRG23270320233344369 28/03/2023 Ramakrishna 0205003WL229817 Ramakrishna 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320865 TAMA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-010-016/070003
() 		0205003000NRG23270320233344371 28/03/2023 Siramayya 0205003WL229817 Siramayya 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546320534 KORASAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-010-016/070005
() 		0205003000NRG23270320233344372 28/03/2023 KALUM SEETHA 0205003WL229817 KALUM SEETHA 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320529 KALUM SEETHA UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-010-016/070006
() 		0205003000NRG23270320233344373 28/03/2023 Kantamma 0205003WL229817 Kantamma 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320528 KALUM KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Polavaram AP-05-003-010-016/070008
() 		0205003000NRG23270320233344374 28/03/2023 Kanakaratnam 0205003WL229817 Kanakaratnam 00415 SBIN0000778 252 252 Processed 04/04/2023 0546321138 KORASAM KANAKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 Polavaram AP-05-003-010-016/070009
() 		0205003000NRG23270320233344375 28/03/2023 Gangadevi 0205003WL229817 Gangadevi 00415 SBIN0000778 252 252 Processed 04/04/2023 0546320864 MRS KORASAM GANGADEVI STATE BANK OF INDIA(508548)
648 Polavaram AP-05-003-010-016/070010
() 		0205003000NRG23270320233344376 28/03/2023 KURASAM PENTAMMA 0205003WL229817 KURASAM PENTAMMA 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546321175 KORASAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-010-016/070011
() 		0205003000NRG23270320233344377 28/03/2023 Gannemma Savalam 0205003WL229817 Gannemma Savalam 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321174 SAVALAM GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Polavaram AP-05-003-010-016/070012
() 		0205003000NRG23270320233344378 28/03/2023 Posalarao 0205003WL229817 Posalarao 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320524 SAVALAM POSI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-010-016/070023
() 		0205003000NRG23270320233344380 28/03/2023 Bodayya 0205003WL229817 Bodayya 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321171 KORASAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-010-016/070025
() 		0205003000NRG23270320233344381 28/03/2023 BAKKA SUBBARAO 0205003WL229817 BAKKA SUBBARAO 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320980 MR BKKA SUBBARAO STATE BANK OF INDIA(508548)
653 Polavaram AP-05-003-010-016/070026
() 		0205003000NRG23270320233344382 28/03/2023 Buchamma 0205003WL229817 Buchamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320979 MRS KORASAM BUCHAMMA STATE BANK OF INDIA(508548)
654 Polavaram AP-05-003-010-016/070045
() 		0205003000NRG23270320233344383 28/03/2023 Bapiraju 0205003WL229817 Bapiraju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320866 KORASAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
655 Polavaram AP-05-003-010-016/070054
() 		0205003000NRG23270320233344384 28/03/2023 Kalum Gangaraaju 0205003WL229817 Kalum Gangaraaju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321177 KALUM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
656 Polavaram AP-05-003-010-016/070057
() 		0205003000NRG23270320233344385 28/03/2023 Vinod Babu 0205003WL229817 Vinod Babu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320887 KALUM VINOD BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Polavaram AP-05-003-010-016/070059
() 		0205003000NRG23270320233344386 28/03/2023 KORSAM SEKHAR 0205003WL229817 KORSAM SEKHAR 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320867 KORASAM SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 Polavaram AP-05-003-010-016/101252
() 		0205003000NRG23270320233344394 28/03/2023 Relangi Parimala Kumari 0205003WL229817 Relangi Parimala Kumari 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321251 RELANGI PARIMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-010-016/101254
() 		0205003000NRG23270320233344397 28/03/2023 Hari Satya Sai 0205003WL229817 Hari Satya Sai 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321211 TAMMISETTI HARI SATYA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Polavaram AP-05-003-010-016/101254
() 		0205003000NRG23270320233344396 28/03/2023 Tammisetti Naga Venkata Madhuri 0205003WL229817 Tammisetti Naga Venkata Madhuri 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321210 TAMMISETTI NAGA VENKATA MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Polavaram AP-05-003-010-016/101255
() 		0205003000NRG23270320233344398 28/03/2023 Bandi Varalakshmi 0205003WL229817 Bandi Varalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321091 MRS BANDI VARALAKSHMI STATE BANK OF INDIA(508548)
662 Polavaram AP-05-003-010-016/101256
() 		0205003000NRG23270320233344400 28/03/2023 Bandi Tanesh Kumar 0205003WL229817 Bandi Tanesh Kumar 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321250 MR BANDI TANESH KUMAR STATE BANK OF INDIA(508548)
663 Polavaram AP-05-003-010-016/20239
() 		0205003000NRG23270320233345410 28/03/2023 Kotam chellayamma 0205003WL229871 Kotam chellayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546320860 KOTAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Polavaram AP-05-003-010-016/20242
() 		0205003000NRG23270320233345412 28/03/2023 Guggulotu Soni 0205003WL229871 Guggulotu Soni 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321206 MRS GUGULOTHU SONY STATE BANK OF INDIA(508548)
665 Polavaram AP-05-003-010-016/40203
() 		0205003000NRG23270320233345532 28/03/2023 Mudragada Vijayalashmi 0205003WL229881 Mudragada Vijayalashmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321205 MUDRAGADA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23270320233345538 28/03/2023 Tama Seeta Ramalakshmi 0205003WL229881 Tama Seeta Ramalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321207 MRS TAMA SEETHA RAMALAKSHMI STATE BANK OF INDIA(508548)
667 Polavaram AP-05-003-010-016/40266
() 		0205003000NRG23270320233345541 28/03/2023 Badeti Bapanamma 0205003WL229881 Badeti Bapanamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321252 BADETI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23270320233353537 28/03/2023 nagalakshmi 0205003WL230209 nagalakshmi 00415 SBIN0000778 504 504 Processed 04/04/2023 0546320523 SAPPA NAGALAKSHMI CANARA BANK(508532)
669 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23270320233353536 28/03/2023 Venkateswararao 0205003WL230209 Venkateswararao 00415 SBIN0000778 504 504 Processed 04/04/2023 0546321141 SAPPA VENKATESWARA RAO CANARA BANK(508532)
670 Polavaram AP-05-003-014-022/011273
() 		0205003000NRG23270320233353560 28/03/2023 krishna 0205003WL230209 krishna 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546321125 SHANKARAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Polavaram AP-05-003-015-023/010276
() 		0205003000NRG23270320233347878 28/03/2023 Brahmam 0205003WL229991 Brahmam 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321193 MR PANNURI BRAHMAM STATE BANK OF INDIA(508548)
672 Polavaram AP-05-003-015-023/012038
() 		0205003000NRG23270320233352089 28/03/2023 Annavaram 0205003WL230160 Annavaram 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321196 DUMARAPU ANNAVARAM CANARA BANK(508532)
673 Polavaram AP-05-003-015-023/012045
() 		0205003000NRG23270320233352093 28/03/2023 Venkatalakshmi 0205003WL230160 Venkatalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546321149 MARPATLA VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 893348 893348
674 Polavaram AP-05-003-010-016/101257
() 		0205003000NRG23270320233344401 28/03/2023 Kunapaureddy Naga Sai Durgabhavani 0205003WL229817 Kunapaureddy Naga Sai Durgabhavani 00415 SBIN0000889 1764 1764 Processed 04/04/2023 0546321214 Master Kunapureddy Naga Sai Durgabhavan INDIAN BANK(607105)
SubTotal 1764 1764
675 Polavaram AP-05-003-010-016/101248
() 		0205003000NRG23270320233344391 28/03/2023 JAGU TEJASWINI DEVI 0205003WL229817 JAGU TEJASWINI DEVI 00415 SBIN0000904 1764 1764 Processed 04/04/2023 0546320876 JAGU TEJASWANI DEVI CANARA BANK(508532)
676 Polavaram AP-05-003-010-016/101250
() 		0205003000NRG23270320233344393 28/03/2023 JAGU KIRAN KUMAR 0205003WL229817 JAGU KIRAN KUMAR 00415 SBIN0000904 1764 1764 Processed 04/04/2023 0546321194 JAGU KIRAN KUMAR BANK OF BARODA(606985)
SubTotal 3528 3528
677 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23280320233366560 28/03/2023 Duraga 0205003WL230793 Duraga 00415 SBIN0001437 504 504 Processed 04/04/2023 0546320690 CH DURGA KARUR VYSA BANK(607100)
SubTotal 504 504
678 Polavaram AP-05-003-007-015/14847
() 		0205003000NRG23280320233364045 28/03/2023 Borra Anantha Lakshmi 0205003WL230698 Borra Anantha Lakshmi 00415 SBIN0003173 1610 1610 Processed 04/04/2023 0546321279 BORRA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-007-015/14847
() 		0205003000NRG23280320233364046 28/03/2023 Borra Mani Kanta 0205003WL230698 Borra Mani Kanta 00415 SBIN0003173 1610 1610 Processed 04/04/2023 0546320889 MR BORRA MANI KANTA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
680 Polavaram AP-05-003-007-015/15471
() 		0205003000NRG23280320233361978 28/03/2023 Podipireddy Bala Srinivas 0205003WL230600 Podipireddy Bala Srinivas 00415 SBIN0003485 1663 1663 Processed 04/04/2023 0546320906 PODIPIREDDY BALA SRINIVAS CANARA BANK(508532)
SubTotal 1663 1663
681 Polavaram AP-05-003-010-016/101258
() 		0205003000NRG23270320233344402 28/03/2023 Kandipilli Purna Simhadri Sai Kumar 0205003WL229817 Kandipilli Purna Simhadri Sai Kumar 00415 SBIN0004609 1764 1764 Processed 04/04/2023 0546321209 MR KANDIPILLI PURNA SIMHADRI SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1764 1764
682 Polavaram AP-05-003-010-016/101249
() 		0205003000NRG23270320233344392 28/03/2023 JAGU BASKARA NAGAMANI 0205003WL229817 JAGU BASKARA NAGAMANI 00415 SBIN0010785 1764 1764 Processed 04/04/2023 0546321195 JAGU BHASKARA NAGAMANI CANARA BANK(508532)
SubTotal 1764 1764
683 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23270320233345510 28/03/2023 VENKATESH 0205003WL229881 VENKATESH 00415 SBIN0014681 1764 1764 Processed 04/04/2023 0546321220 Sunnam Venkateswara Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 1764 1764
684 Polavaram AP-05-003-007-015/15473
() 		0205003000NRG23280320233361980 28/03/2023 Podipireddy Rajeswari 0205003WL230600 Podipireddy Rajeswari 00415 SBIN0020889 1663 1663 Processed 04/04/2023 0546321253 Podipireddy Rajeswari PUNJAB & SIND BANK(607087)
SubTotal 1663 1663
685 Polavaram AP-05-003-007-015/013325
() 		0205003000NRG23280320233363988 28/03/2023 Kanaka Lakshmi 0205003WL230698 Kanaka Lakshmi 00415 SBIN0021431 1150 1150 Processed 04/04/2023 0546321287 MRS SAGI KANAKA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
686 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23280320233362002 28/03/2023 N.Bhargavi 0205003WL230600 N.Bhargavi 00415 SBIN0021623 1260 1260 Processed 04/04/2023 0546321198 PORIPIREDDY BHARGAVI BMFG VENKATA KRISHN UNION BANK OF INDIA(508500)
SubTotal 1260 1260
687 Polavaram AP-05-003-010-016/20267
() 		0205003000NRG23270320233344411 28/03/2023 Manelli Vivek 0205003WL229817 Manelli Vivek 00468 UBIN0535451 1764 1764 Processed 04/04/2023 0546321230 MANELLI VIVEK UNION BANK OF INDIA(508500)
SubTotal 1764 1764
688 Polavaram AP-05-003-007-015/013676
() 		0205003000NRG23280320233361828 28/03/2023 Bhanu Priyanka 0205003WL230600 Bhanu Priyanka 00468 UBIN0561355 1940 1940 Processed 04/04/2023 0546321180 PARASA BHANUPRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1940 1940
689 Polavaram AP-05-003-007-015/14840
() 		0205003000NRG23280320233364039 28/03/2023 Konala Akhil Babu 0205003WL230698 Konala Akhil Babu 00468 UBIN0800490 1610 1610 Processed 04/04/2023 0546320843 MR KONALA AKHIL BABU STATE BANK OF INDIA(508548)
SubTotal 1610 1610
690 Polavaram AP-05-003-010-016/101264
() 		0205003000NRG23270320233344406 28/03/2023 Atkuri Jyothi 0205003WL229817 Atkuri Jyothi 00468 UBIN0800732 1764 1764 Processed 04/04/2023 0546320655 ATKURI JYOTHI UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-010-016/101264
() 		0205003000NRG23270320233344407 28/03/2023 Atukuri Chinna Satya Narayana 0205003WL229817 Atukuri Chinna Satya Narayana 00468 UBIN0800732 1764 1764 Processed 04/04/2023 0546320654 ATHUKURI CHINNA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3528 3528
692 Polavaram AP-05-003-007-015/14783
() 		0205003000NRG23280320233361930 28/03/2023 Naga Surya Kiran 0205003WL230600 Naga Surya Kiran 00468 UBIN0802590 1940 1940 Processed 04/04/2023 0546320658 RAYAVARAPU NAGA SURYA KIRAN UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-007-015/14783
() 		0205003000NRG23280320233361931 28/03/2023 Naga Surya Kiran 0205003WL230600 Naga Surya Kiran 00468 UBIN0802590 1940 1940 Processed 04/04/2023 0546320659 RAYAVARAPU VIJAYA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 3880 3880
694 Polavaram AP-05-003-010-016/101260
() 		0205003000NRG23270320233344403 28/03/2023 Sadhanala Asha 0205003WL229817 Sadhanala Asha 00468 UBIN0803359 1764 1764 Processed 04/04/2023 0546320660 SADHANALA ASHA UNION BANK OF INDIA(508500)
SubTotal 1764 1764
695 Polavaram AP-05-003-010-016/101237
() 		0205003000NRG23270320233344388 28/03/2023 GUDIMETLA NAGA JYOTHI 0205003WL229817 GUDIMETLA NAGA JYOTHI 00468 UBIN0804304 1764 1764 Processed 04/04/2023 0546320661 MISS NAGA JYOTHI GUDIMETLA STATE BANK OF INDIA(508548)
SubTotal 1764 1764
696 Polavaram AP-05-003-005-013/020140
() 		0205003000NRG23280320233366597 28/03/2023 PENTAYYA 0205003WL230793 PENTAYYA 00468 UBIN0805530 1764 1764 Processed 04/04/2023 0546320893 MADE PENTAIAH UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23280320233361782 28/03/2023 Anjiyya 0205003WL230600 Anjiyya 00468 UBIN0805530 1764 1764 Processed 04/04/2023 0546320899 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23280320233361784 28/03/2023 Venkatesulu 0205003WL230600 Venkatesulu 00468 UBIN0805530 1764 1764 Processed 04/04/2023 0546320902 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23280320233361785 28/03/2023 papa 0205003WL230600 papa 00468 UBIN0805530 1764 1764 Processed 04/04/2023 0546320898 GOPALA PAPA STATE BANK OF INDIA(508548)
700 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23280320233361791 28/03/2023 LakshmaN 0205003WL230600 LakshmaN 00468 UBIN0805530 1764 1764 Processed 04/04/2023 0546320903 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-007-015/013413
() 		0205003000NRG23280320233361811 28/03/2023 Naga rajU 0205003WL230600 Naga rajU 00468 UBIN0805530 1764 1764 Processed 04/04/2023 0546320897 MUNGARA MANGARAJU UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-007-015/14888
() 		0205003000NRG23280320233361961 28/03/2023 Kolisettu Mangathayaru 0205003WL230600 Kolisettu Mangathayaru 00468 UBIN0805530 1940 1940 Processed 04/04/2023 0546320662 KOLISETTTY MANGATAYARU UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-007-015/14889
() 		0205003000NRG23280320233361962 28/03/2023 Kolisetti Durga Rao 0205003WL230600 Kolisetti Durga Rao 00468 UBIN0805530 1940 1940 Processed 04/04/2023 0546320667 KOLISETTI DURGA RAO UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-007-015/14889
() 		0205003000NRG23280320233361963 28/03/2023 Kolisetti Veera Venkata Lakshmi 0205003WL230600 Kolisetti Veera Venkata Lakshmi 00468 UBIN0805530 1940 1940 Processed 04/04/2023 0546320668 KOTI VEER VENKATA LAKSHMI DEVI UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-007-015/14890
() 		0205003000NRG23280320233361964 28/03/2023 Ganisetti Adilakshmi 0205003WL230600 Ganisetti Adilakshmi 00468 UBIN0805530 1940 1940 Processed 04/04/2023 0546320657 GANISETTI ADI LAKSHMI UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-007-015/14892
() 		0205003000NRG23280320233361966 28/03/2023 Sidda Dharmarao 0205003WL230600 Sidda Dharmarao 00468 UBIN0805530 1940 1940 Processed 04/04/2023 0546320664 SIDDA DHARMA RAO UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-007-015/14892
() 		0205003000NRG23280320233361967 28/03/2023 Sidda Nagalakshmi 0205003WL230600 Sidda Nagalakshmi 00468 UBIN0805530 1940 1940 Processed 04/04/2023 0546320665 SIDDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-007-015/14896
() 		0205003000NRG23280320233361970 28/03/2023 Kolisetti Somaraju 0205003WL230600 Kolisetti Somaraju 00468 UBIN0805530 1940 1940 Processed 04/04/2023 0546320663 KOLISETTY SOMARAJU 35 Y UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-007-015/14896
() 		0205003000NRG23280320233361969 28/03/2023 Kolisetti Veerraju 0205003WL230600 Kolisetti Veerraju 00468 UBIN0805530 1940 1940 Processed 04/04/2023 0546320666 KOLISETTI VEERAJU UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23270320233345612 28/03/2023 RAMPANDU 0205003WL229888 RAMPANDU 00468 UBIN0805530 1771 1771 Processed 04/04/2023 0546320900 KURAM RAMPANDU UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-009-015/070017
() 		0205003000NRG23270320233345618 28/03/2023 Suresh 0205003WL229888 Suresh 00468 UBIN0805530 1771 1771 Processed 04/04/2023 0546320905 MADAKAM SURESH UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23270320233345332 28/03/2023 VANJAM CHINNAMMA 0205003WL229871 VANJAM CHINNAMMA 00468 UBIN0805530 252 252 Processed 04/04/2023 0546320904 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-010-016/030154
() 		0205003000NRG23270320233345401 28/03/2023 Chandravati 0205003WL229871 Chandravati 00468 UBIN0805530 1764 1764 Processed 04/04/2023 0546320892 BURUGU CHANDRAVATHI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-014-022/011199
() 		0205003000NRG23270320233353559 28/03/2023 Nageswarao 0205003WL230209 Nageswarao 00468 UBIN0805530 1512 1512 Processed 04/04/2023 0546320894 Mr NAGESWARA MADEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
715 Polavaram AP-05-003-014-022/011282
() 		0205003000NRG23270320233353561 28/03/2023 SubbaraO 0205003WL230209 SubbaraO 00468 UBIN0805530 1764 1764 Processed 04/04/2023 0546320901 UJJANA SUBBARAO UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-015-023/011919
() 		0205003000NRG23270320233352081 28/03/2023 VEERA BABU 0205003WL230160 VEERA BABU 00468 UBIN0805530 1764 1764 Processed 04/04/2023 0546320896 KARIBANDI VEERABABU UNION BANK OF INDIA(508500)
SubTotal 36702 36702
717 Polavaram AP-05-003-007-015/012785
() 		0205003000NRG23280320233363983 28/03/2023 Ahmad Bhasha 0205003WL230698 Ahmad Bhasha 00468 UBIN0807893 1150 1150 Processed 04/04/2023 0546320675 SHAIK HASSAN MOHAMMAD UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-007-015/013195
() 		0205003000NRG23280320233361786 28/03/2023 Lakshmanarao 0205003WL230600 Lakshmanarao 00468 UBIN0807893 1940 1940 Processed 04/04/2023 0546320672 AKKABATHULA LAKSHMANA RAO UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-007-015/013638
() 		0205003000NRG23280320233361818 28/03/2023 Gangarao 0205003WL230600 Gangarao 00468 UBIN0807893 1940 1940 Processed 04/04/2023 0546320684 MADICHARLA GANGARAO UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23270320233345626 28/03/2023 umamahish 0205003WL229888 umamahish 00468 UBIN0807893 506 506 Processed 04/04/2023 0546320683 MULEM UMAMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Polavaram AP-05-003-009-015/070132
() 		0205003000NRG23270320233345443 28/03/2023 surya 0205003WL229876 surya 00468 UBIN0807893 1771 1771 Processed 04/04/2023 0546320682 KUNJAM SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23270320233345272 28/03/2023 Sairam 0205003WL229871 Sairam 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546320671 CHINTHA SV SAIKUMAR BANK OF BARODA(606985)
723 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23270320233345277 28/03/2023 Raju 0205003WL229871 Raju 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546320678 RAYI RAJU UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-010-016/010132
() 		0205003000NRG23270320233345288 28/03/2023 Bhanu Prasad 0205003WL229871 Bhanu Prasad 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546320674 MADE BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-010-016/010182
() 		0205003000NRG23270320233345296 28/03/2023 Sathibabu 0205003WL229871 Sathibabu 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546320679 MUDRAGADA SATTI BABU UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-010-016/020064
() 		0205003000NRG23270320233345326 28/03/2023 Bhukya Venkatalakshmi 0205003WL229871 Bhukya Venkatalakshmi 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546320687 BHUKYA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23270320233345400 28/03/2023 Venkateswarulu 0205003WL229871 Venkateswarulu 00468 UBIN0807893 1512 1512 Processed 04/04/2023 0546320673 VENKATESWARARAO BURUGU CANARA BANK(508532)
728 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23270320233345470 28/03/2023 Kumar Raja 0205003WL229881 Kumar Raja 00468 UBIN0807893 252 252 Processed 04/04/2023 0546320680 VALASA KUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23270320233345487 28/03/2023 Chellamma 0205003WL229881 Chellamma 00468 UBIN0807893 756 756 Processed 04/04/2023 0546320669 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-010-016/040192
() 		0205003000NRG23270320233345522 28/03/2023 Kalyani 0205003WL229881 Kalyani 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546320685 VALASA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Polavaram AP-05-003-010-016/070001
() 		0205003000NRG23270320233344370 28/03/2023 Nadipudi Kalyani 0205003WL229817 Nadipudi Kalyani 00468 UBIN0807893 252 252 Processed 04/04/2023 0546320677 TAMA KALYANI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-010-016/070019
() 		0205003000NRG23270320233344379 28/03/2023 Komarayya 0205003WL229817 Komarayya 00468 UBIN0807893 504 504 Processed 04/04/2023 0546320670 KALUM KOMARAIRAH UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-010-016/20240
() 		0205003000NRG23270320233345411 28/03/2023 Guggulotu Ratna Kumar 0205003WL229871 Guggulotu Ratna Kumar 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546320686 GUGGULOTHU RATNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 Polavaram AP-05-003-013-020/010077
() 		0205003000NRG23270320233344413 28/03/2023 Akkaarao 0205003WL229817 Akkaarao 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546320681 GEDDAM AKKARAO UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-013-020/010081
() 		0205003000NRG23270320233344414 28/03/2023 Venkatalakshmi 0205003WL229817 Venkatalakshmi 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546320676 JONNAKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-015-023/010284
() 		0205003000NRG23270320233347881 28/03/2023 Srinivas 0205003WL229991 Srinivas 00468 UBIN0807893 504 504 Processed 04/04/2023 0546320895 KARIBANDI SRINIVASU CANARA BANK(508532)
SubTotal 26963 26963
737 Polavaram AP-05-003-007-015/14470
() 		0205003000NRG23280320233361901 28/03/2023 Balem Anantha Lakshmi 0205003WL230600 Balem Anantha Lakshmi 00468 UBIN0810053 1512 1512 Processed 04/04/2023 0546320688 BAALAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1512 1512
738 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23280320233364012 28/03/2023 Usha Sri 0205003WL230698 Usha Sri 00468 UBIN0929565 1610 1610 Processed 04/04/2023 0546321179 MOTHUKURI USHASRI BMMG MOTHUKURI VARDHAN UNION BANK OF INDIA(508500)
SubTotal 1610 1610
739 Polavaram AP-05-003-007-015/14852
() 		0205003000NRG23280320233364052 28/03/2023 Penta Lokesh Durgaprasad 0205003WL230698 Penta Lokesh Durgaprasad 00554 KKBK0007875 1790 1790 Processed 04/04/2023 0546321288 PENTA LOKESH DURGAPRASAD UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-007-015/14852
() 		0205003000NRG23280320233364051 28/03/2023 Penta Sai Dinesh Kumar 0205003WL230698 Penta Sai Dinesh Kumar 00554 KKBK0007875 1790 1790 Processed 04/04/2023 0546321289 PENTA SAI DINESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3580 3580
741 Polavaram AP-05-003-005-013/30115
() 		0205003000NRG23280320233366608 28/03/2023 Midiyam Kannapa Raju 0205003WL230793 Midiyam Kannapa Raju 00688 FINO0001112 1764 1764 Processed 04/04/2023 0546320877 Midiyam Kannapa Raju FINO PAYMENTS BANK LTD(608001)
742 Polavaram AP-05-003-007-015/013403
() 		0205003000NRG23280320233361805 28/03/2023 Panthula Ganga Raju 0205003WL230600 Panthula Ganga Raju 00688 FINO0001112 1764 1764 Processed 04/04/2023 0546320878 Panthula Ganga Raju FINO PAYMENTS BANK LTD(608001)
743 Polavaram AP-05-003-007-015/15460
() 		0205003000NRG23280320233361971 28/03/2023 Ch Kavya 0205003WL230600 Ch Kavya 00688 FINO0001112 1663 1663 Processed 04/04/2023 0546320848 Chadalavada Kavya FINO PAYMENTS BANK LTD(608001)
744 Polavaram AP-05-003-007-015/15461
() 		0205003000NRG23280320233361972 28/03/2023 M Sharan 0205003WL230600 M Sharan 00688 FINO0001112 1663 1663 Processed 04/04/2023 0546320849 Meripe Sharan FINO PAYMENTS BANK LTD(608001)
745 Polavaram AP-05-003-007-015/15462
() 		0205003000NRG23280320233361973 28/03/2023 Tigiripalli Manasa 0205003WL230600 Tigiripalli Manasa 00688 FINO0001112 1663 1663 Processed 04/04/2023 0546320846 Tigiripalli Manasa FINO PAYMENTS BANK LTD(608001)
746 Polavaram AP-05-003-007-015/15463
() 		0205003000NRG23280320233361974 28/03/2023 Marlapudi Harsha 0205003WL230600 Marlapudi Harsha 00688 FINO0001112 1663 1663 Processed 04/04/2023 0546320847 Marlapudi Harsha FINO PAYMENTS BANK LTD(608001)
747 Polavaram AP-05-003-007-015/15464
() 		0205003000NRG23280320233361975 28/03/2023 Tigiripalli Chandralekha 0205003WL230600 Tigiripalli Chandralekha 00688 FINO0001112 1663 1663 Processed 04/04/2023 0546320845 Tigiripalli Chandralekha FINO PAYMENTS BANK LTD(608001)
748 Polavaram AP-05-003-010-016/040193
() 		0205003000NRG23270320233345523 28/03/2023 Buchi raju 0205003WL229881 Buchi raju 00688 FINO0001112 1764 1764 Processed 04/04/2023 0546320844 Valasa Buchi Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 13607 13607
749 Polavaram AP-05-003-005-012/30098
() 		0205003000NRG23280320233366496 28/03/2023 Nune Anil Kumar 0205003WL230793 Nune Anil Kumar 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320632 MR NUNE ANIL KUMAR STATE BANK OF INDIA(508548)
750 Polavaram AP-05-003-005-012/30099
() 		0205003000NRG23280320233366497 28/03/2023 Nune Ram Pandu 0205003WL230793 Nune Ram Pandu 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320631 MR NUNE RAM PANDU STATE BANK OF INDIA(508548)
751 Polavaram AP-05-003-005-012/30106
() 		0205003000NRG23280320233366499 28/03/2023 Koppada Bharathi Devi 0205003WL230793 Koppada Bharathi Devi 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320623 KOPPADA BHARATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-005-012/30106
() 		0205003000NRG23280320233366498 28/03/2023 Koppada Satyanarayana 0205003WL230793 Koppada Satyanarayana 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320624 KOPPADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-005-012/30110
() 		0205003000NRG23280320233366500 28/03/2023 Chode Ganesh 0205003WL230793 Chode Ganesh 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320628 CHODE GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-005-012/30110
() 		0205003000NRG23280320233366501 28/03/2023 Chode Surya Kumari 0205003WL230793 Chode Surya Kumari 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320629 CHODE SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-005-013/010044
() 		0205003000NRG23280320233366509 28/03/2023 Sriramulu 0205003WL230793 Sriramulu 00691 IPOS0000001 1260 1260 Processed 04/04/2023 0546320500 KUNJAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-005-013/010085
() 		0205003000NRG23280320233366511 28/03/2023 DURGA 0205003WL230793 DURGA 00691 IPOS0000001 1260 1260 Processed 04/04/2023 0546320494 MEDE DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-005-013/020088
() 		0205003000NRG23280320233366580 28/03/2023 AnushA 0205003WL230793 AnushA 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320627 MULEM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-005-013/30079
() 		0205003000NRG23280320233366599 28/03/2023 Barri Posarao 0205003WL230793 Barri Posarao 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320620 BARRI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-005-013/30092
() 		0205003000NRG23280320233366601 28/03/2023 Kattumuri Suryakumari 0205003WL230793 Kattumuri Suryakumari 00691 IPOS0000001 1008 1008 Processed 04/04/2023 0546320630 KATTUMURI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-005-013/30100
() 		0205003000NRG23280320233366604 28/03/2023 Tippa Jhansi Padmavathi 0205003WL230793 Tippa Jhansi Padmavathi 00691 IPOS0000001 1008 1008 Processed 04/04/2023 0546320640 TIPPA JHANSI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-005-013/30100
() 		0205003000NRG23280320233366603 28/03/2023 Tippa Venkateswara Rao 0205003WL230793 Tippa Venkateswara Rao 00691 IPOS0000001 1008 1008 Processed 04/04/2023 0546320639 TIPPA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-005-013/30111
() 		0205003000NRG23280320233366605 28/03/2023 Parsika Praveen Kumar 0205003WL230793 Parsika Praveen Kumar 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320644 PARSIKA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-005-013/30111
() 		0205003000NRG23280320233366606 28/03/2023 Parsika Sagar 0205003WL230793 Parsika Sagar 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320645 PARSHIKA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-007-015/14429
() 		0205003000NRG23280320233361897 28/03/2023 Puttepu Rajitha 0205003WL230600 Puttepu Rajitha 00691 IPOS0000001 1512 1512 Processed 04/04/2023 0546320626 PUTTEPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-007-015/14725
() 		0205003000NRG23280320233361911 28/03/2023 Pasalapudi Vijay Kumar 0205003WL230600 Pasalapudi Vijay Kumar 00691 IPOS0000001 1663 1663 Processed 04/04/2023 0546320641 PASALAPUDI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/15470
() 		0205003000NRG23280320233361977 28/03/2023 Marlapudi Venkatalakshmi 0205003WL230600 Marlapudi Venkatalakshmi 00691 IPOS0000001 1663 1663 Processed 04/04/2023 0546320493 MARLAPUDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-007-015/15554
() 		0205003000NRG23280320233361981 28/03/2023 Marlapudi Aaditya 0205003WL230600 Marlapudi Aaditya 00691 IPOS0000001 1663 1663 Processed 04/04/2023 0546320635 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/20591
() 		0205003000NRG23280320233364057 28/03/2023 Y D V B RamaKumari 0205003WL230698 Y D V B RamaKumari 00691 IPOS0000001 1380 1380 Processed 04/04/2023 0546320652 MISS YAMALA DHANA VEERA BHAVANI RAMAKUMA STATE BANK OF INDIA(508548)
769 Polavaram AP-05-003-007-015/30371
() 		0205003000NRG23280320233362001 28/03/2023 Makka Padmavathi 0205003WL230600 Makka Padmavathi 00691 IPOS0000001 1663 1663 Processed 04/04/2023 0546320501 MAKKA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/30594
() 		0205003000NRG23280320233362003 28/03/2023 Dareddi Sujatha 0205003WL230600 Dareddi Sujatha 00691 IPOS0000001 1663 1663 Processed 04/04/2023 0546320499 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/30595
() 		0205003000NRG23280320233362004 28/03/2023 Dareddi Siva Kumar 0205003WL230600 Dareddi Siva Kumar 00691 IPOS0000001 1663 1663 Processed 04/04/2023 0546320498 DAREDDI SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-009-015/070077
() 		0205003000NRG23270320233345639 28/03/2023 raju 0205003WL229888 raju 00691 IPOS0000001 1771 1771 Processed 04/04/2023 0546320625 DHARMUDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23270320233345531 28/03/2023 Komaram Surya Kumari 0205003WL229881 Komaram Surya Kumari 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320495 KOMARAM SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-010-016/050004
() 		0205003000NRG23270320233344364 28/03/2023 Erramreddi 0205003WL229817 Erramreddi 00691 IPOS0000001 504 504 Processed 04/04/2023 0546320622 KECHCHALA YERRAMREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-010-016/101242
() 		0205003000NRG23270320233344389 28/03/2023 Vara Prasad 0205003WL229817 Vara Prasad 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320634 PILLI KRANTHI BANK OF BARODA(606985)
776 Polavaram AP-05-003-010-016/101243
() 		0205003000NRG23270320233344390 28/03/2023 K Papa 0205003WL229817 K Papa 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320653 MRS PAPA KAPPALA STATE BANK OF INDIA(508548)
777 Polavaram AP-05-003-010-016/10232
() 		0205003000NRG23270320233345408 28/03/2023 Ginnepalli Srinivasa Reddy 0205003WL229871 Ginnepalli Srinivasa Reddy 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320502 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-010-016/10232
() 		0205003000NRG23270320233345407 28/03/2023 Ginnepalli Tulasi 0205003WL229871 Ginnepalli Tulasi 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320503 KOKKERA TULASI UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-010-016/10233
() 		0205003000NRG23270320233345409 28/03/2023 Madakam Sudharani 0205003WL229871 Madakam Sudharani 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320506 KUNJAM SUDHA RANI UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-010-016/20263
() 		0205003000NRG23270320233344409 28/03/2023 Kunjam Venkateswa Rao 0205003WL229817 Kunjam Venkateswa Rao 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320643 KUNJAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-010-016/30178
() 		0205003000NRG23270320233345413 28/03/2023 Madivi Siva Shankara Varaprasad 0205003WL229871 Madivi Siva Shankara Varaprasad 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320621 MADAKAM SIVA SHANKARA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-010-016/40259
() 		0205003000NRG23270320233345533 28/03/2023 Paddam Mangamma 0205003WL229881 Paddam Mangamma 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320496 PADDAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-010-016/40260
() 		0205003000NRG23270320233345534 28/03/2023 K Venkata Lakshmi 0205003WL229881 K Venkata Lakshmi 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320505 KOVVASI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-010-016/40261
() 		0205003000NRG23270320233345535 28/03/2023 Kokkera Bapi Charan 0205003WL229881 Kokkera Bapi Charan 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320633 KOKKERA BAPI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23270320233345536 28/03/2023 Komaram Jyothi 0205003WL229881 Komaram Jyothi 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320497 KOMARAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23270320233345537 28/03/2023 Komaram Srinu 0205003WL229881 Komaram Srinu 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320619 KOMARAM SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23270320233345539 28/03/2023 Tama Siva Kumar 0205003WL229881 Tama Siva Kumar 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320642 TAMA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-010-016/40266
() 		0205003000NRG23270320233345540 28/03/2023 Badeti Venkateswara Rao 0205003WL229881 Badeti Venkateswara Rao 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320638 BADETI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-010-016/70060
() 		0205003000NRG23270320233345415 28/03/2023 Korasam Murali krishna 0205003WL229871 Korasam Murali krishna 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320646 KORASAM MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-010-016/70061
() 		0205003000NRG23270320233345416 28/03/2023 Chode Sagar 0205003WL229871 Chode Sagar 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320637 CHODE SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-010-016/70061
() 		0205003000NRG23270320233345417 28/03/2023 Chode Sarika 0205003WL229871 Chode Sarika 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320636 CHODE SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-010-016/70063
() 		0205003000NRG23270320233345420 28/03/2023 Khandavalli Suri Babu 0205003WL229871 Khandavalli Suri Babu 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320650 KHANDAVALLI SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-010-016/70063
() 		0205003000NRG23270320233345421 28/03/2023 Khandavalli Veerajyothi 0205003WL229871 Khandavalli Veerajyothi 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320651 KHANDAVALLI VEERAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-010-016/70064
() 		0205003000NRG23270320233345422 28/03/2023 Chodisetty Sriramulu 0205003WL229871 Chodisetty Sriramulu 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320647 CHODISETTY SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-010-016/70066
() 		0205003000NRG23270320233345425 28/03/2023 Khandavalli Durga Rao 0205003WL229871 Khandavalli Durga Rao 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320648 KHANDAVALLI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-010-016/70066
() 		0205003000NRG23270320233345426 28/03/2023 Khandavalli Durgamma 0205003WL229871 Khandavalli Durgamma 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546320649 KHANDAVALLI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Polavaram AP-05-003-014-022/11579
() 		0205003000NRG23280320233362006 28/03/2023 Gedala Suribabu 0205003WL230600 Gedala Suribabu 00691 IPOS0000001 1663 1663 Processed 04/04/2023 0546320504 GEDALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80564 80564
Total 1224519 1224519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_280323APB_FTO_435075 Bank of Baroda BARB0VJINKP Indukurupeta 1771
2 Polavaram AP0205003_280323APB_FTO_435075 Bank of Baroda BARB0VJJAWG JANGAREDDYGUDEM 1008
3 Polavaram AP0205003_280323APB_FTO_435075 Canara Bank CNRB0001341 GUTALA 124234
4 Polavaram AP0205003_280323APB_FTO_435075 IDBI Bank IBKL0000094 RAJAMUNDARY 1663
5 Polavaram AP0205003_280323APB_FTO_435075 Punjab & Sind Bank PSIB0021011 RAJAHMUNDRY 1663
6 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0000778 POLAVARAM 893348
7 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0000889 NUZVID 1764
8 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 3528
9 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 504
10 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0003173 KORUKONDA 3220
11 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 1663
12 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1764
13 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0010785 LALACHERUVU 1764
14 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1764
15 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0020889 TILAK ROAD 1663
16 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0021431 SRIRAMPURAM BRANCH BHIMAVARAM 1150
17 Polavaram AP0205003_280323APB_FTO_435075 STATE BANK OF INDIA SBIN0021623 PENTAPADU 1260
18 Polavaram AP0205003_280323APB_FTO_435075 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1764
19 Polavaram AP0205003_280323APB_FTO_435075 UNION BANK OF INDIA UBIN0561355 JANGAREDDYGUDEM 1940
20 Polavaram AP0205003_280323APB_FTO_435075 UNION BANK OF INDIA UBIN0800490 BICCAVOLE 1610
21 Polavaram AP0205003_280323APB_FTO_435075 UNION BANK OF INDIA UBIN0800732 CHAGALLU 3528
22 Polavaram AP0205003_280323APB_FTO_435075 UNION BANK OF INDIA UBIN0802590 JANGAREDDYGUDEM 3880
23 Polavaram AP0205003_280323APB_FTO_435075 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1764
24 Polavaram AP0205003_280323APB_FTO_435075 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 1764
25 Polavaram AP0205003_280323APB_FTO_435075 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 36702
26 Polavaram AP0205003_280323APB_FTO_435075 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 26963
27 Polavaram AP0205003_280323APB_FTO_435075 UNION BANK OF INDIA UBIN0810053 LALACHERUVU 1512
28 Polavaram AP0205003_280323APB_FTO_435075 UNION BANK OF INDIA UBIN0929565 NIDADAVOLE 1610
29 Polavaram AP0205003_280323APB_FTO_435075 Kotak Mahindra Bank Ltd. KKBK0007875 RAJAHMUNDRY 3580
30 Polavaram AP0205003_280323APB_FTO_435075 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 13607
31 Polavaram AP0205003_280323APB_FTO_435075 India Post Payments Bank IPOS0000001 BHIMAVARAM 50449
32 Polavaram AP0205003_280323APB_FTO_435075 India Post Payments Bank IPOS0000001 ELURU 30115

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