Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:50:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_250323APB_FTO_429091
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/020512
() 		0205003000NRG23230320233295454 25/03/2023 satyanarayana 0205003WL227454 satyanarayana 00048 BKID0008664 1825 1825 Processed 03/04/2023 0509712771 PORIPIREDDI VEERA VENKATA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 1825 1825
2 Polavaram AP-05-003-007-015/20674
() 		0205003000NRG23240320233298624 25/03/2023 S.Bhavani 0205003WL227616 S.Bhavani 00048 BKID0008694 1540 1540 Processed 03/04/2023 0509712966 SINGAMPALLI BHAVANI BANK OF INDIA(508505)
SubTotal 1540 1540
3 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23230320233295438 25/03/2023 Mallayamma 0205003WL227454 Mallayamma 00078 CNRB0001341 1825 1825 Processed 03/04/2023 0509712460 PAILA MALLAYAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/020517
() 		0205003000NRG23230320233295457 25/03/2023 Siva Venkata pavan 0205003WL227454 Siva Venkata pavan 00078 CNRB0001341 1825 1825 Processed 03/04/2023 0509712488 REDDY SIVA VENKATA PAVAN UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23240320233298871 25/03/2023 B.Gayatri Devi 0205003WL227617 B.Gayatri Devi 00078 CNRB0001341 1540 1540 Processed 03/04/2023 0509712484 MS BOKAM GAYATHRI DEVI STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-007-015/14585
() 		0205003000NRG23240320233298878 25/03/2023 B.Durga 0205003WL227617 B.Durga 00078 CNRB0001341 1540 1540 Processed 03/04/2023 0509712820 BIKKAVOLU DURGA CANARA BANK(508532)
7 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23240320233298886 25/03/2023 Devabattula Verendra 0205003WL227617 Devabattula Verendra 00078 CNRB0001341 1540 1540 Processed 03/04/2023 0509712583 DEVABATHULA VEERENDRA CANARA BANK(508532)
8 Polavaram AP-05-003-007-015/14710
() 		0205003000NRG23230320233295510 25/03/2023 BANDI BHANU VENKATA PRAKASHRAJ 0205003WL227454 BANDI BHANU VENKATA PRAKASHRAJ 00078 CNRB0001341 1825 1825 Processed 03/04/2023 0509712584 MR BANDI BHANU VENKATA PRAKASH RAJ STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23240320233298896 25/03/2023 Bandi Durgaprasad 0205003WL227617 Bandi Durgaprasad 00078 CNRB0001341 1720 1720 Processed 03/04/2023 0509712490 BANDIDURGAPRASAD CANARA BANK(508532)
10 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23240320233298901 25/03/2023 Punnani Anusha 0205003WL227617 Punnani Anusha 00078 CNRB0001341 1720 1720 Processed 03/04/2023 0509712487 BODASINGH ANUSHA UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23240320233298900 25/03/2023 Punnani Siva Sai 0205003WL227617 Punnani Siva Sai 00078 CNRB0001341 1720 1720 Processed 03/04/2023 0509712471 PUNNANI SIVA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-007-015/14727
() 		0205003000NRG23240320233299050 25/03/2023 Pavan Kalyan 0205003WL227619 Pavan Kalyan 00078 CNRB0001341 1732 1732 Processed 03/04/2023 0509712491 MEESALA PAVAN KALYAN UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-007-015/14750
() 		0205003000NRG23240320233298594 25/03/2023 Venkata Sairam 0205003WL227616 Venkata Sairam 00078 CNRB0001341 1720 1720 Processed 03/04/2023 0509712481 MR ONIMIREDDEY VENKATA SAIRAM STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23240320233298597 25/03/2023 Nagamani 0205003WL227616 Nagamani 00078 CNRB0001341 1720 1720 Processed 03/04/2023 0509712902 ONIMIREDDY NAGAMANI CANARA BANK(508532)
15 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23240320233298596 25/03/2023 Posarao 0205003WL227616 Posarao 00078 CNRB0001341 1720 1720 Processed 03/04/2023 0509712647 Mr ONIMIREDDY POSARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
16 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23240320233298599 25/03/2023 Jayasri Kasturi 0205003WL227616 Jayasri Kasturi 00078 CNRB0001341 1720 1720 Processed 03/04/2023 0509712486 ONIMIREDDY JAYASRI KASTURI UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-007-015/15576
() 		0205003000NRG23240320233298996 25/03/2023 Obbilisetti Lakshmi Bhavani 0205003WL227618 Obbilisetti Lakshmi Bhavani 00078 CNRB0001341 1124 1124 Processed 03/04/2023 0509712489 OBBILISETTY LAKSHMI BHAVANI CANARA BANK(508532)
18 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23240320233298906 25/03/2023 D.Hema Gayatry 0205003WL227617 D.Hema Gayatry 00078 CNRB0001341 1540 1540 Processed 03/04/2023 0509712829 DATTI HEMA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-012-019/010732
() 		0205003000NRG23230320233286542 25/03/2023 Kovvadayya 0205003WL227062 Kovvadayya 00078 CNRB0001341 1944 1944 Processed 03/04/2023 0509712479 BONGU KOVVADIYYA CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010016
() 		0205003000NRG23230320233289459 25/03/2023 Raaju 0205003WL227182 Raaju 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509712456 SABBARAPU RAJARAO CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23230320233289460 25/03/2023 Seetamma 0205003WL227182 Seetamma 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509712699 BALI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-014-022/010035
() 		0205003000NRG23230320233289461 25/03/2023 Venkateswararao 0205003WL227182 Venkateswararao 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509712465 Mr KUDIDALA VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
23 Polavaram AP-05-003-014-022/010044
() 		0205003000NRG23230320233289462 25/03/2023 Veeraaswaami 0205003WL227182 Veeraaswaami 00078 CNRB0001341 202 202 Processed 03/04/2023 0509712654 BIKKAVOLU VEERASWAMY UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23230320233289464 25/03/2023 Aruna 0205003WL227182 Aruna 00078 CNRB0001341 605 605 Processed 03/04/2023 0509712683 ALLU ARUNA CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23230320233289465 25/03/2023 Maradani Appaarao 0205003WL227182 Maradani Appaarao 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509712635 M APPARAO CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010073
() 		0205003000NRG23230320233289467 25/03/2023 Venkatalakshmi 0205003WL227182 Venkatalakshmi 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509712463 Mrs RAVADA VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
27 Polavaram AP-05-003-014-022/010092
() 		0205003000NRG23230320233289470 25/03/2023 Satyavati 0205003WL227182 Satyavati 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509712706 RAVALA SATYAVATHI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23230320233289475 25/03/2023 Padmavathi 0205003WL227182 Padmavathi 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509712813 KALLEPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-014-022/010128
() 		0205003000NRG23230320233289476 25/03/2023 Krishnaveni 0205003WL227182 Krishnaveni 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509712676 SABBARAPU KRISHNA VANI CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010139
() 		0205003000NRG23230320233289477 25/03/2023 Bheema Krishnarao 0205003WL227182 Bheema Krishnarao 00078 CNRB0001341 807 807 Processed 03/04/2023 0509712520 GAVARA BHIMAKRISHNARAO UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23230320233289479 25/03/2023 Venkataramana 0205003WL227182 Venkataramana 00078 CNRB0001341 202 202 Processed 03/04/2023 0509712468 SABBARAPU VENKATA RAMANA CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010415
() 		0205003000NRG23230320233289485 25/03/2023 Naarayana 0205003WL227182 Naarayana 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509712752 YALLA VENKATA NARAYANA CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010415
() 		0205003000NRG23230320233289486 25/03/2023 Taayaramma 0205003WL227182 Taayaramma 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509712643 YALLA MANGATAYARU CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/010582
() 		0205003000NRG23230320233289489 25/03/2023 Raamaraaju 0205003WL227182 Raamaraaju 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509712459 CHIKKIREDDY RAMA RAJU CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23230320233289492 25/03/2023 Raghava 0205003WL227182 Raghava 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509712689 KORUKONDA VEERA RAGHAVULU CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010603
() 		0205003000NRG23230320233289493 25/03/2023 Satyanaaraayana 0205003WL227182 Satyanaaraayana 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509712639 EDUPALLI SATYANARAYANA CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010638
() 		0205003000NRG23230320233289495 25/03/2023 Appayamma 0205003WL227182 Appayamma 00078 CNRB0001341 1210 1210 Processed 03/04/2023 0509712646 ANEPALLI APPAYAMMA CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23230320233289496 25/03/2023 Naageswararao 0205003WL227182 Naageswararao 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509712560 BODDU NAGESWARA RAO CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23230320233289497 25/03/2023 Venkatalakshmi 0205003WL227182 Venkatalakshmi 00078 CNRB0001341 605 605 Processed 03/04/2023 0509712559 BODDU VENKATA LAKSHMI CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010671
() 		0205003000NRG23230320233289499 25/03/2023 Saannyasirao 0205003WL227182 Saannyasirao 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509712684 KEELAPARTHI SANYASI RAO CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010679
() 		0205003000NRG23230320233289500 25/03/2023 Laccanna 0205003WL227182 Laccanna 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509712678 GARA LAKSHMANA UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-014-022/010684
() 		0205003000NRG23230320233289502 25/03/2023 Raamadevi 0205003WL227182 Raamadevi 00078 CNRB0001341 1210 1210 Processed 03/04/2023 0509712519 KILAPARTHY RAMA DEVI CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/010684
() 		0205003000NRG23230320233289501 25/03/2023 Srinivas 0205003WL227182 Srinivas 00078 CNRB0001341 1210 1210 Processed 03/04/2023 0509712642 KILAPARTHI SRINIVASU CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010771
() 		0205003000NRG23230320233289506 25/03/2023 Satyavati 0205003WL227182 Satyavati 00078 CNRB0001341 1210 1210 Processed 03/04/2023 0509712671 MADDU SATYAVATHI CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010794
() 		0205003000NRG23230320233289507 25/03/2023 yogoswararao 0205003WL227182 yogoswararao 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509712641 CHEERA YOGESWARARAO UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-014-022/010800
() 		0205003000NRG23230320233289508 25/03/2023 veerabhadram 0205003WL227182 veerabhadram 00078 CNRB0001341 403 403 Processed 03/04/2023 0509712469 PILLA VEERABHADRA SWAMI CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/010876
() 		0205003000NRG23230320233289510 25/03/2023 Prameela 0205003WL227182 Prameela 00078 CNRB0001341 1210 1210 Processed 03/04/2023 0509712967 KILAPARTHI PRAMILA UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-014-022/010877
() 		0205003000NRG23230320233289511 25/03/2023 Rajeswari 0205003WL227182 Rajeswari 00078 CNRB0001341 807 807 Processed 03/04/2023 0509712688 KOLLU RAJESWARI CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23230320233289514 25/03/2023 Radha 0205003WL227182 Radha 00078 CNRB0001341 202 202 Rejected 03/04/2023 0509712544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Polavaram AP-05-003-014-022/011127
() 		0205003000NRG23230320233289527 25/03/2023 ramesh 0205003WL227182 ramesh 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509712452 ONIMIREDDY RAMESH CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/011350
() 		0205003000NRG23240320233298681 25/03/2023 Radha Kalyani 0205003WL227616 Radha Kalyani 00078 CNRB0001341 1720 1720 Processed 03/04/2023 0509712472 REDDY RADHA KALYANI UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-014-022/011360
() 		0205003000NRG23230320233289540 25/03/2023 Ratnam 0205003WL227182 Ratnam 00078 CNRB0001341 605 605 Processed 03/04/2023 0509712485 EJJADA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-014-022/011465
() 		0205003000NRG23230320233289545 25/03/2023 Bangaru lakshmi 0205003WL227182 Bangaru lakshmi 00078 CNRB0001341 1210 1210 Processed 03/04/2023 0509712672 SANDAKA BANGARU LAKSHMI CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/010139
() 		0205003000NRG23240320233306417 25/03/2023 Venkatalakshmi 0205003WL227887 Venkatalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712660 KHANDAVALLI VENKATA LAKSHMI CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23240320233306418 25/03/2023 Naagamani 0205003WL227887 Naagamani 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712658 NAKKA NAGAMANI CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/010161
() 		0205003000NRG23240320233306419 25/03/2023 Sooramma 0205003WL227887 Sooramma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712819 NINDUGUNDA SURAMMA CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23240320233306421 25/03/2023 Chinni 0205003WL227887 Chinni 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712517 BEERA CHINNI CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/010225
() 		0205003000NRG23240320233306422 25/03/2023 KONDAYYA 0205003WL227887 KONDAYYA 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712632 KATTURI KONDAYYA UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-015-023/010278
() 		0205003000NRG23240320233306426 25/03/2023 Raaja 0205003WL227887 Raaja 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712675 PALAKAMSETTY PAPARAJU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23240320233306427 25/03/2023 Rambabu 0205003WL227887 Rambabu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712638 PALAKAM SETTY RAMBAB CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/010347
() 		0205003000NRG23240320233306430 25/03/2023 satyanarayana 0205003WL227887 satyanarayana 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712665 KARIBANDI SATTIBABU CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/010356
() 		0205003000NRG23240320233306432 25/03/2023 Manikyaalaraavu 0205003WL227887 Manikyaalaraavu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712633 P MANIKYALA RAO CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010362
() 		0205003000NRG23240320233306433 25/03/2023 Anjibabu 0205003WL227887 Anjibabu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712666 KARIPIREDDY ANJIBABU CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/010517
() 		0205003000NRG23240320233306438 25/03/2023 Paapa 0205003WL227887 Paapa 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712840 GELLA PAPA CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23240320233306439 25/03/2023 Sita Deva Mani 0205003WL227887 Sita Deva Mani 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712663 PATIVADA SITADEVI MA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23240320233306440 25/03/2023 Lakshmi 0205003WL227887 Lakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712670 NUNNABATTULA LAXMI CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23240320233306441 25/03/2023 Lakshmanaraavu 0205003WL227887 Lakshmanaraavu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712648 KALIMI LAXMANARAO CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23240320233306442 25/03/2023 Padma 0205003WL227887 Padma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712669 KALIMI PADMA CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23240320233306445 25/03/2023 Posibabu 0205003WL227887 Posibabu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712482 POSIYYA PANNURI UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-015-023/010924
() 		0205003000NRG23240320233306459 25/03/2023 Kaantam 0205003WL227887 Kaantam 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712657 CHAPANI SURYAKANTHAM CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/010951
() 		0205003000NRG23240320233306463 25/03/2023 Nagalakshmi 0205003WL227887 Nagalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712634 NEMMADI NAGALAKSHMI CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/011011
() 		0205003000NRG23240320233306471 25/03/2023 Aruna 0205003WL227887 Aruna 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712518 SIDAGAM ARUNA CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/011026
() 		0205003000NRG23240320233306475 25/03/2023 Dhanalakshmi 0205003WL227887 Dhanalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712550 MAHANTHI DHANA LAKSHMI CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011073
() 		0205003000NRG23240320233306476 25/03/2023 Vemkatalakshmi 0205003WL227887 Vemkatalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712686 PASARLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23240320233306478 25/03/2023 Naaraayanamurti 0205003WL227887 Naaraayanamurti 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712525 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/011158
() 		0205003000NRG23240320233306480 25/03/2023 Maheshbaabu 0205003WL227887 Maheshbaabu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712668 DESABATHULA MAHESH BABU CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011204
() 		0205003000NRG23240320233306483 25/03/2023 Chinaveerayamma 0205003WL227887 Chinaveerayamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712645 ANDE VEERAMMA CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/011211
() 		0205003000NRG23240320233306485 25/03/2023 Lakshmikantam 0205003WL227887 Lakshmikantam 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712563 REVALLAI LAKSHMI KANTHAM CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23240320233306486 25/03/2023 Raamaaraavu 0205003WL227887 Raamaaraavu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712636 SARIKI RAMA RAO CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23240320233306487 25/03/2023 Satyavati 0205003WL227887 Satyavati 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712900 SARUJA SATYAVATHI CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/011289
() 		0205003000NRG23240320233306490 25/03/2023 Jaggamma 0205003WL227887 Jaggamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712640 SIRIPURAPU JAGGAMMA CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/011297
() 		0205003000NRG23240320233306491 25/03/2023 CHINNA MANGA 0205003WL227887 CHINNA MANGA 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712644 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-015-023/011301
() 		0205003000NRG23240320233306492 25/03/2023 Durga 0205003WL227887 Durga 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712661 MUNGARA DURGA CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23240320233306493 25/03/2023 Ravanamma 0205003WL227887 Ravanamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712458 SAIDU RAVANAMMA CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011311
() 		0205003000NRG23240320233306497 25/03/2023 Somalamma 0205003WL227887 Somalamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712804 MUNGARA SOMALAMMA CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/011317
() 		0205003000NRG23240320233306501 25/03/2023 Padma 0205003WL227887 Padma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712656 DEVARA PADMAVATHI CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/011317
() 		0205003000NRG23240320233306500 25/03/2023 Veerababu 0205003WL227887 Veerababu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712650 DEVARA VEERABABU CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/011321
() 		0205003000NRG23240320233306502 25/03/2023 Pedalakshmi 0205003WL227887 Pedalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712457 PINNINTI PEDDA LAKSHMI CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011328
() 		0205003000NRG23240320233306506 25/03/2023 Anji 0205003WL227887 Anji 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712455 TALLAPUDI ANJIBABU CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011328
() 		0205003000NRG23240320233306507 25/03/2023 Anuradha 0205003WL227887 Anuradha 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712700 TALLAPUDI ANURADHA CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011332
() 		0205003000NRG23240320233306508 25/03/2023 Venkataswami 0205003WL227887 Venkataswami 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712466 MUNGARA VENKATA SWAMY CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011337
() 		0205003000NRG23240320233306511 25/03/2023 Kaatalamma 0205003WL227887 Kaatalamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712496 MUNGARA KATALAMMA CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011338
() 		0205003000NRG23240320233306512 25/03/2023 Mahalakshmi 0205003WL227887 Mahalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712816 MUNGARA MAHALAKSHMI CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011350
() 		0205003000NRG23240320233306513 25/03/2023 Nagamani 0205003WL227887 Nagamani 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712808 KHANDAVALLI NAGAMANI CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23240320233306516 25/03/2023 Lakshmi 0205003WL227887 Lakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712495 Vara Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
96 Polavaram AP-05-003-015-023/011463
() 		0205003000NRG23240320233306517 25/03/2023 Lakshmi 0205003WL227887 Lakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712664 MEESALA LAKSHMI CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011485
() 		0205003000NRG23240320233306518 25/03/2023 Anantalakshmi 0205003WL227887 Anantalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712674 NUNNABATTULA ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-015-023/011536
() 		0205003000NRG23240320233306521 25/03/2023 Ammaji 0205003WL227887 Ammaji 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712655 DEVARA AMMAJI CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011541
() 		0205003000NRG23240320233306523 25/03/2023 mariyamma 0205003WL227887 mariyamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712930 MARATI MARIYAMMA CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011541
() 		0205003000NRG23240320233306522 25/03/2023 Srinu 0205003WL227887 Srinu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712651 MARATI SRINU CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011544
() 		0205003000NRG23240320233306524 25/03/2023 Naagaraaju 0205003WL227887 Naagaraaju 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712662 MYLU NAGARAJU CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011567
() 		0205003000NRG23240320233306526 25/03/2023 SravaMthi 0205003WL227887 SravaMthi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712461 KUNCHE SRAVANTHI CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23240320233306528 25/03/2023 gouthami 0205003WL227887 gouthami 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712527 VARA GOWTHAMI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23240320233306527 25/03/2023 Shekher 0205003WL227887 Shekher 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712473 VARA SHEKAR CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/011584
() 		0205003000NRG23240320233306531 25/03/2023 posiyya 0205003WL227887 posiyya 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712470 MUNGARA POSIYYA CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/011584
() 		0205003000NRG23240320233306532 25/03/2023 sarOjiNi 0205003WL227887 sarOjiNi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712467 MUNGARA SAROJINI CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23240320233306533 25/03/2023 Mahalakshmirao 0205003WL227887 Mahalakshmirao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712649 MUNGARA MAHA LAKSHMANARAO CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/011771
() 		0205003000NRG23240320233306536 25/03/2023 subbaayamma 0205003WL227887 subbaayamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712659 DEGALA SUBBAYAMMA CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23240320233306539 25/03/2023 kriShNavENi 0205003WL227887 kriShNavENi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712453 SIRIPARAPU KRISHNA VENI CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23240320233306538 25/03/2023 pOseeraavu 0205003WL227887 pOseeraavu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712637 SIRIPURAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-015-023/011814
() 		0205003000NRG23240320233306540 25/03/2023 Venkata Ramana 0205003WL227887 Venkata Ramana 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712475 SIRUKONDA VENKATARAMANA CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011816
() 		0205003000NRG23240320233306541 25/03/2023 Ramakrishna 0205003WL227887 Ramakrishna 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712462 DASARI KRISHNA CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011825
() 		0205003000NRG23240320233306542 25/03/2023 Raju 0205003WL227887 Raju 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712454 MR GANDHAM RAJU STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-015-023/011842
() 		0205003000NRG23240320233306544 25/03/2023 Malleswari 0205003WL227887 Malleswari 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712667 PENTAPATI MALLESWARI CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011861
() 		0205003000NRG23240320233306545 25/03/2023 Vani 0205003WL227887 Vani 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712464 PENNINTI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-015-023/011921
() 		0205003000NRG23240320233306550 25/03/2023 Padma 0205003WL227887 Padma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712698 MUDI PADMA CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/011938
() 		0205003000NRG23240320233306554 25/03/2023 Raju 0205003WL227887 Raju 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712474 VARA RAJU CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/011963
() 		0205003000NRG23240320233306555 25/03/2023 Satyaveni 0205003WL227887 Satyaveni 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712652 Mrs SUVALA SATYAVANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
119 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23240320233306557 25/03/2023 Goutami 0205003WL227887 Goutami 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712476 NAKKA GOWTHAMI CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23240320233306558 25/03/2023 Abraham 0205003WL227887 Abraham 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712673 MUNGARA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23240320233306559 25/03/2023 Suseela 0205003WL227887 Suseela 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712478 MUNGARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-015-023/012047
() 		0205003000NRG23240320233306565 25/03/2023 Mounika 0205003WL227887 Mounika 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712811 SAIDU MOUNIKA CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/012125
() 		0205003000NRG23240320233306569 25/03/2023 SANDHYA 0205003WL227887 SANDHYA 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712483 BHOGI SANDHYA UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-015-023/012130
() 		0205003000NRG23240320233306570 25/03/2023 venkateswarao 0205003WL227887 venkateswarao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712931 TELAGAMREDDY VENKATESWARARAO CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/012141
() 		0205003000NRG23240320233306574 25/03/2023 SUJATHA 0205003WL227887 SUJATHA 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712477 NUNNAGUPPALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-015-023/030123
() 		0205003000NRG23240320233306576 25/03/2023 Devi 0205003WL227887 Devi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712653 SIRIPURAPU DEVI CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/12159
() 		0205003000NRG23240320233306578 25/03/2023 Pantula Sri Pandu 0205003WL227887 Pantula Sri Pandu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712480 PANTULA SURI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-015-023/21271
() 		0205003000NRG23240320233306584 25/03/2023 Kolukula Deleep 0205003WL227887 Kolukula Deleep 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509712899 KOLUKULA DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196377 196377
129 Polavaram AP-05-003-007-015/14836
() 		0205003000NRG23240320233298989 25/03/2023 Siripalli Pavan Kumar 0205003WL227618 Siripalli Pavan Kumar 00078 CNRB0001539 1124 1124 Processed 03/04/2023 0509712982 SIRIPALLI HEMA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-007-015/14863
() 		0205003000NRG23240320233298991 25/03/2023 anisetti samyukta 0205003WL227618 anisetti samyukta 00078 CNRB0001539 1124 1124 Processed 03/04/2023 0509712981 ANISETTI SAMYUKTA CANARA BANK(508532)
131 Polavaram AP-05-003-007-015/14865
() 		0205003000NRG23240320233298993 25/03/2023 siripalli ratnakumari 0205003WL227618 siripalli ratnakumari 00078 CNRB0001539 1124 1124 Processed 03/04/2023 0509712980 SIRIPALLI RATNAKUMARI CANARA BANK(508532)
SubTotal 3372 3372
132 Polavaram AP-05-003-007-015/020551
() 		0205003000NRG23240320233298963 25/03/2023 Parvathi 0205003WL227618 Parvathi 00078 CNRB0003858 1124 1124 Processed 03/04/2023 0509712870 BOKKU PARVATHI BANK OF BARODA(606985)
SubTotal 1124 1124
133 Polavaram AP-05-003-007-015/20631
() 		0205003000NRG23240320233299100 25/03/2023 K.Lokesh 0205003WL227619 K.Lokesh 00078 CNRB0006083 1732 1732 Processed 03/04/2023 0509712581 KARRI LOKESH CANARA BANK(508532)
SubTotal 1732 1732
134 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23240320233298829 25/03/2023 Prasanna kumari 0205003WL227617 Prasanna kumari 00078 CNRB0013623 440 440 Processed 03/04/2023 0509712799 PRASANNA KUMARI PUDI CANARA BANK(508532)
135 Polavaram AP-05-003-007-015/14742
() 		0205003000NRG23240320233299064 25/03/2023 Vajja Gayathri Devi 0205003WL227619 Vajja Gayathri Devi 00078 CNRB0013623 1732 1732 Processed 03/04/2023 0509712582 MRS GORERELA GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2172 2172
136 Polavaram AP-05-003-007-015/14817
() 		0205003000NRG23240320233299070 25/03/2023 G.Kumari 0205003WL227619 G.Kumari 00078 CNRB0013637 1732 1732 Processed 03/04/2023 0509712998 GEDELA KUMARI CANARA BANK(508532)
137 Polavaram AP-05-003-007-015/14821
() 		0205003000NRG23240320233299073 25/03/2023 B.Lakshmi 0205003WL227619 B.Lakshmi 00078 CNRB0013637 1732 1732 Processed 03/04/2023 0509712997 MRS BALAGA LAKSHMI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/14821
() 		0205003000NRG23240320233299072 25/03/2023 B.sattibabu 0205003WL227619 B.sattibabu 00078 CNRB0013637 1732 1732 Processed 03/04/2023 0509712999 BALAGA SATTI BABU PUNJAB NATIONAL BANK(508568)
139 Polavaram AP-05-003-007-015/14823
() 		0205003000NRG23240320233299075 25/03/2023 Y.Lova Lakshmi 0205003WL227619 Y.Lova Lakshmi 00078 CNRB0013637 1732 1732 Processed 03/04/2023 0509713000 YADLA LOVA LAKSHMI CANARA BANK(508532)
140 Polavaram AP-05-003-007-015/14824
() 		0205003000NRG23240320233299076 25/03/2023 Y.Eswari 0205003WL227619 Y.Eswari 00078 CNRB0013637 1732 1732 Processed 03/04/2023 0509713001 YADLA ESWARI CANARA BANK(508532)
SubTotal 8660 8660
141 Polavaram AP-05-003-007-015/020580
() 		0205003000NRG23230320233295473 25/03/2023 Mohan Krishna 0205003WL227454 Mohan Krishna 00078 CNRB0013822 1825 1825 Processed 03/04/2023 0509712924 JOHNY MOHAN KRISHNA REDDY CANARA BANK(508532)
SubTotal 1825 1825
142 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23240320233298606 25/03/2023 Karibandi Nagamani 0205003WL227616 Karibandi Nagamani 00114 APBL0005032 1720 1720 Processed 03/04/2023 0509712252 Mrs KARIBANDI NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1720 1720
143 Polavaram AP-05-003-007-015/14746
() 		0205003000NRG23240320233298587 25/03/2023 Vegi Sriram 0205003WL227616 Vegi Sriram 00152 HDFC0000418 1720 1720 Processed 03/04/2023 0509712926 MR VEGI SRIRAM STATE BANK OF INDIA(508548)
SubTotal 1720 1720
144 Polavaram AP-05-003-012-019/010942
() 		0205003000NRG23230320233286568 25/03/2023 Jampana Shammuka Bangarraju 0205003WL227062 Jampana Shammuka Bangarraju 00152 HDFC0000426 1388 1388 Processed 03/04/2023 0509712929 JAMPANA SHAMMUKHA BANGARRAJU UNION BANK OF INDIA(508500)
SubTotal 1388 1388
145 Polavaram AP-05-003-007-015/20676
() 		0205003000NRG23240320233298626 25/03/2023 G Kiran Kumar 0205003WL227616 G Kiran Kumar 00152 HDFC0002392 1540 1540 Processed 03/04/2023 0509712965 GOMADA KIRAN KUMAR BANK OF BARODA(606985)
SubTotal 1540 1540
146 Polavaram AP-05-003-007-015/14567
() 		0205003000NRG23240320233298873 25/03/2023 V.Nagamani 0205003WL227617 V.Nagamani 00176 IDIB000N051 1540 1540 Processed 03/04/2023 0509712865 Ms VIPPARTHI NAGA MANI INDIAN BANK(607105)
SubTotal 1540 1540
147 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23240320233298565 25/03/2023 Saradha 0205003WL227616 Saradha 00176 IDIB000R004 1720 1720 Processed 03/04/2023 0509712895 Mrs NEDUNURI SARADA INDIAN BANK(607105)
SubTotal 1720 1720
148 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23240320233298903 25/03/2023 Kalavalapalli Naga Posidora 0205003WL227617 Kalavalapalli Naga Posidora 00176 IDIB000V015 1720 1720 Processed 03/04/2023 0509712954 MR KALAVAPALLI NAGA POSI DORA STATE BANK OF INDIA(508548)
SubTotal 1720 1720
149 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23240320233298590 25/03/2023 Tirumalla Rajeswari 0205003WL227616 Tirumalla Rajeswari 00354 PUNB0481800 1720 1720 Processed 03/04/2023 0509712908 TIRUMALLA RAJESWARI CANARA BANK(508532)
SubTotal 1720 1720
150 Polavaram AP-05-003-007-015/020550
() 		0205003000NRG23240320233298962 25/03/2023 Sri Harika Nagavalli 0205003WL227618 Sri Harika Nagavalli 00354 PUNB0993100 1124 1124 Processed 03/04/2023 0509712971 BOKKU HARIKA SRI NAGAVALLI PUNJAB NATIONAL BANK(508568)
SubTotal 1124 1124
151 Polavaram AP-05-003-005-013/020059
() 		0205003000NRG23230320233286700 25/03/2023 Sriramulu 0205003WL227064 Sriramulu 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712535 PADDAM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23230320233286701 25/03/2023 Venkatesh 0205003WL227064 Venkatesh 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712530 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23230320233286702 25/03/2023 Venkatesh 0205003WL227064 Venkatesh 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712687 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23230320233286703 25/03/2023 Ramalakshmi 0205003WL227064 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712532 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23230320233286705 25/03/2023 Verayamma 0205003WL227064 Verayamma 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712531 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG23230320233286706 25/03/2023 Suramma 0205003WL227064 Suramma 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712533 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23230320233286707 25/03/2023 Krishnaveni 0205003WL227064 Krishnaveni 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712536 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23230320233286708 25/03/2023 Raamu 0205003WL227064 Raamu 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712529 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23230320233286709 25/03/2023 Raambabu 0205003WL227064 Raambabu 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712534 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-005-013/030050
() 		0205003000NRG23230320233286710 25/03/2023 Sreeramulu 0205003WL227064 Sreeramulu 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712539 KATTHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG23230320233286711 25/03/2023 Munireddi 0205003WL227064 Munireddi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712538 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG23230320233286712 25/03/2023 Abbaayireddi 0205003WL227064 Abbaayireddi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712540 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23230320233286713 25/03/2023 Potireddy 0205003WL227064 Potireddy 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712537 TUMMALA POTU REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG23230320233286714 25/03/2023 Bullireddy 0205003WL227064 Bullireddy 00415 SBIN0000778 756 756 Processed 03/04/2023 0509712541 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23230320233286715 25/03/2023 Varalakshmi 0205003WL227064 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712551 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23230320233286716 25/03/2023 Mamgireddy 0205003WL227064 Mamgireddy 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712552 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-005-013/30081
() 		0205003000NRG23230320233286719 25/03/2023 Sundru Ramana Reddi 0205003WL227064 Sundru Ramana Reddi 00415 SBIN0000778 1260 1260 Processed 03/04/2023 0509712875 SUNDRU RAMANA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-005-013/30083
() 		0205003000NRG23230320233286722 25/03/2023 Tummala Lalitha Kumari 0205003WL227064 Tummala Lalitha Kumari 00415 SBIN0000778 756 756 Processed 03/04/2023 0509712873 TUMMULA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-005-013/30084
() 		0205003000NRG23230320233286723 25/03/2023 Madakam lalitha Kumari 0205003WL227064 Madakam lalitha Kumari 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712872 MISS MADAKAM LALITHA KUMARI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-005-013/30087
() 		0205003000NRG23230320233286726 25/03/2023 Paddam Sridevi 0205003WL227064 Paddam Sridevi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712876 PADDAM SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-005-013/30088
() 		0205003000NRG23230320233286728 25/03/2023 Mulem Rama Lakshmi 0205003WL227064 Mulem Rama Lakshmi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712874 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/010290
() 		0205003000NRG23240320233298485 25/03/2023 Rambabu 0205003WL227616 Rambabu 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712765 MR KUDIDALA RAMBABU STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/010290
() 		0205003000NRG23240320233298486 25/03/2023 Subramanyam 0205003WL227616 Subramanyam 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712759 MR KUDIDALA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/011236
() 		0205003000NRG23230320233295779 25/03/2023 A.Srinivasarao 0205003WL227505 A.Srinivasarao 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712956 AKULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23240320233298918 25/03/2023 Rattayya 0205003WL227618 Rattayya 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712821 MR OBBILISETTY RATHAYYA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23240320233298919 25/03/2023 Seetaramayya 0205003WL227618 Seetaramayya 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712824 OBBILISETTI SITARAMAYYA IDBI BANK(607095)
177 Polavaram AP-05-003-007-015/011262
() 		0205003000NRG23240320233298920 25/03/2023 Gurraaju 0205003WL227618 Gurraaju 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712585 MR PASUPULETI GURRAJU STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23250320233319797 25/03/2023 Ramakrishnaveni 0205003WL228590 Ramakrishnaveni 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509712932 MRS KUDIDALA RAMAKRISHNA VENI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23250320233319796 25/03/2023 Shreenivaas 0205003WL228590 Shreenivaas 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509712744 MR KUDIDALA SRINIVAS STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23250320233319795 25/03/2023 Venkatakrushnaaraavu 0205003WL228590 Venkatakrushnaaraavu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509712747 KUDIDAALA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/011441
() 		0205003000NRG23240320233298487 25/03/2023 Saraswati 0205003WL227616 Saraswati 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712588 BODDU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/011636
() 		0205003000NRG23230320233295780 25/03/2023 Bharati 0205003WL227505 Bharati 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712556 MULLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23240320233299023 25/03/2023 Seeta 0205003WL227619 Seeta 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509712627 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/012052
() 		0205003000NRG23240320233298488 25/03/2023 Ratnam 0205003WL227616 Ratnam 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712557 MR USA RATNAM STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/012167
() 		0205003000NRG23250320233319828 25/03/2023 DEVI 0205003WL228590 DEVI 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509712746 KUDIDALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/012302
() 		0205003000NRG23240320233298698 25/03/2023 Suryakumari 0205003WL227617 Suryakumari 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712508 BONAM SURYAKUMARI STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23230320233295781 25/03/2023 Bhadrachalam 0205003WL227505 Bhadrachalam 00415 SBIN0000778 1462 1462 Processed 03/04/2023 0509712618 BARLA BHADRACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23230320233295782 25/03/2023 Padmavati 0205003WL227505 Padmavati 00415 SBIN0000778 487 487 Processed 03/04/2023 0509712741 BARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/013087
() 		0205003000NRG23230320233295785 25/03/2023 Swetha Aparna 0205003WL227505 Swetha Aparna 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712510 KOLLU SWETHA APARNA JT1 ICICI BANK LTD(508534)
190 Polavaram AP-05-003-007-015/013206
() 		0205003000NRG23240320233298490 25/03/2023 Vimala 0205003WL227616 Vimala 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712712 MISS AKKABATTALA VIMALA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/013417
() 		0205003000NRG23240320233298491 25/03/2023 Lakshmi 0205003WL227616 Lakshmi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712526 MRS KOYYA LAXMI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/013457
() 		0205003000NRG23240320233298492 25/03/2023 Kishore 0205003WL227616 Kishore 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712713 MASTER AKKABATTHULA KISHORE STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/013522
() 		0205003000NRG23230320233295399 25/03/2023 Koteswara rao 0205003WL227454 Koteswara rao 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712888 MR KANCHARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/013566
() 		0205003000NRG23240320233298957 25/03/2023 Suryakantham 0205003WL227618 Suryakantham 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712988 MRS VEERANALA SURYKANTAM STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23240320233298958 25/03/2023 Umamaheswararavu 0205003WL227618 Umamaheswararavu 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712810 MR VEERNALA UMA MAHESWARARAO STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23240320233298959 25/03/2023 Venkata lakshmi 0205003WL227618 Venkata lakshmi 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712809 MRS VEERNALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/013627
() 		0205003000NRG23240320233298494 25/03/2023 Posiswari 0205003WL227616 Posiswari 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712760 MRS PECHHETTI POSOSWARI STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/013627
() 		0205003000NRG23240320233298493 25/03/2023 Srinu 0205003WL227616 Srinu 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712764 MR PECHHETI SRINU STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/013638
() 		0205003000NRG23240320233298496 25/03/2023 Chellayamma 0205003WL227616 Chellayamma 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712973 MRS MADICHARLA CHELLAYAMMA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/013643
() 		0205003000NRG23240320233298497 25/03/2023 Managatayaru 0205003WL227616 Managatayaru 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712972 GUMMATI MANGATAYARU STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/013643
() 		0205003000NRG23240320233298498 25/03/2023 Sai Kiran 0205003WL227616 Sai Kiran 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712975 MR GUMMADI SAI KIRAN STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23240320233298500 25/03/2023 Kumari 0205003WL227616 Kumari 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712761 MRS GULLA KUMARI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23240320233298499 25/03/2023 Satyanarayana 0205003WL227616 Satyanarayana 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712753 MR GULLA SATYANARAYANA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23240320233298501 25/03/2023 Subbarao 0205003WL227616 Subbarao 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712622 MR KOTHAGUNDA SUBBA RAO STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23240320233298502 25/03/2023 Suresh 0205003WL227616 Suresh 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712763 MR KOTTAGUNDU SURESH STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/013676
() 		0205003000NRG23240320233298503 25/03/2023 Rajesh 0205003WL227616 Rajesh 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712767 Mr GULLA RAJESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
207 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23240320233298506 25/03/2023 Ramana 0205003WL227616 Ramana 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712755 MRS KOTAGUNDU RAMANA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23240320233298505 25/03/2023 Satyanarayana 0205003WL227616 Satyanarayana 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712757 MR KOTHAGUNDU SATYANARAYANA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23240320233298507 25/03/2023 Srinivasa rao 0205003WL227616 Srinivasa rao 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712854 MR KOTHAGUNDU SRINIVASARAO STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/013678
() 		0205003000NRG23240320233298508 25/03/2023 Parvathi 0205003WL227616 Parvathi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712758 BOLLEPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23240320233298509 25/03/2023 Rajeswari 0205003WL227616 Rajeswari 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712754 MRS PEDDIREDDY RAJESWARI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23240320233298510 25/03/2023 Venkata Kishore 0205003WL227616 Venkata Kishore 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712766 MR PEDDIREDDY VENKATA KISHORE STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/013768
() 		0205003000NRG23240320233298960 25/03/2023 VENKATALAKSHMI 0205003WL227618 VENKATALAKSHMI 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712624 PADAM VENKATA LAKSHMI P TRINADHA SWAMY STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23250320233319879 25/03/2023 Chandramma 0205003WL228590 Chandramma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509712749 MRS GADUSULA CHANDRAMMA STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23250320233319880 25/03/2023 GEDYON 0205003WL228590 GEDYON 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509712748 MR GADUSULA GEDYON STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23250320233319878 25/03/2023 Ramulu 0205003WL228590 Ramulu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509712745 MR GADUSULA RAMULU STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/013783
() 		0205003000NRG23250320233319882 25/03/2023 Basheer Jaha 0205003WL228590 Basheer Jaha 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509712743 MRS SHAIK BASHEER JAHA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/013783
() 		0205003000NRG23250320233319881 25/03/2023 Karimulla 0205003WL228590 Karimulla 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509712750 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23240320233298512 25/03/2023 Bhargav Ram 0205003WL227616 Bhargav Ram 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712762 MR MATTA BHARGAV RAM STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23240320233298511 25/03/2023 Rajani 0205003WL227616 Rajani 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712756 MRS MATTA RAJANI STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23230320233295822 25/03/2023 Rojaramani 0205003WL227505 Rojaramani 00415 SBIN0000778 975 975 Processed 03/04/2023 0509712877 MRS PYLA ROJA RAMANI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/014237
() 		0205003000NRG23250320233319891 25/03/2023 Chinthalamma 0205003WL228590 Chinthalamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509712993 MRS MUNGARA CHINTALAMMA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/014372
() 		0205003000NRG23230320233295829 25/03/2023 Varalakshmi 0205003WL227505 Varalakshmi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712886 MRS KAMISETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/014396
() 		0205003000NRG23230320233295413 25/03/2023 Siva 0205003WL227454 Siva 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712806 MR CHETLAPALLI SIVA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/014396
() 		0205003000NRG23230320233295414 25/03/2023 vasantha durga 0205003WL227454 vasantha durga 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712933 MR CHETLAPALLI VASANTHA DURGA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23230320233295838 25/03/2023 Ratnakumaari 0205003WL227505 Ratnakumaari 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712994 MRS KAIRAM RATNA KUMARI STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23230320233295839 25/03/2023 Somaraaju 0205003WL227505 Somaraaju 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712739 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23240320233298783 25/03/2023 Paididevi 0205003WL227617 Paididevi 00415 SBIN0000778 440 440 Processed 03/04/2023 0509712733 MRS BANDARU PYDI DEVI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/020119
() 		0205003000NRG23230320233295844 25/03/2023 Satyavati 0205003WL227505 Satyavati 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712626 MRS SURISETTI SATYAVATHI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/020121
() 		0205003000NRG23230320233295845 25/03/2023 Jaggaaraavu 0205003WL227505 Jaggaaraavu 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712774 MR SURISETTI JAGGARAO STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23230320233295849 25/03/2023 Chinni 0205003WL227505 Chinni 00415 SBIN0000778 487 487 Processed 03/04/2023 0509712798 MRS BARLA CHINNI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23230320233295848 25/03/2023 Satyanarayana 0205003WL227505 Satyanarayana 00415 SBIN0000778 1462 1462 Processed 03/04/2023 0509712910 BARLA VVSATYANARAYANA BARLA CHINNI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23230320233295850 25/03/2023 Sreenu 0205003WL227505 Sreenu 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712790 RONGALA SRINIVAS RONGALA NAGAMANI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23230320233295852 25/03/2023 Raambaabu 0205003WL227505 Raambaabu 00415 SBIN0000778 487 487 Processed 03/04/2023 0509712590 REDDI RAMBABU UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23240320233298786 25/03/2023 Satyavati 0205003WL227617 Satyavati 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712812 Mrs REDDI SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
236 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23230320233295853 25/03/2023 Lakshmnaraavu 0205003WL227505 Lakshmnaraavu 00415 SBIN0000778 1462 1462 Processed 03/04/2023 0509712729 MR BARLA LAKSHAMANA RAO STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23230320233295854 25/03/2023 Vemkataroojaramani 0205003WL227505 Vemkataroojaramani 00415 SBIN0000778 487 487 Processed 03/04/2023 0509712731 MRS BARLA VENKATA ROJARAMANI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23240320233298787 25/03/2023 Kumaari 0205003WL227617 Kumaari 00415 SBIN0000778 440 440 Processed 03/04/2023 0509712592 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23240320233298788 25/03/2023 Durga 0205003WL227617 Durga 00415 SBIN0000778 1100 1100 Processed 03/04/2023 0509712730 MRS BARLA VIJAYA DURGA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23230320233295856 25/03/2023 Raambabu 0205003WL227505 Raambabu 00415 SBIN0000778 487 487 Processed 03/04/2023 0509712807 MR DATHI RAMBABU STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23230320233295857 25/03/2023 Ramalakshmi 0205003WL227505 Ramalakshmi 00415 SBIN0000778 975 975 Processed 03/04/2023 0509712736 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23240320233298789 25/03/2023 Urmila 0205003WL227617 Urmila 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712554 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23230320233295858 25/03/2023 Krishnaraavu 0205003WL227505 Krishnaraavu 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712738 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23240320233298790 25/03/2023 Mamgayamma 0205003WL227617 Mamgayamma 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712619 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23230320233295859 25/03/2023 Mamgayamma 0205003WL227505 Mamgayamma 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712735 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23240320233298791 25/03/2023 Subbalakshmi 0205003WL227617 Subbalakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712555 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23240320233298792 25/03/2023 Tulasamma 0205003WL227617 Tulasamma 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712796 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23240320233298793 25/03/2023 Simhachalam 0205003WL227617 Simhachalam 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712553 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23230320233295860 25/03/2023 Suryanarayana 0205003WL227505 Suryanarayana 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712721 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23230320233295861 25/03/2023 Manga 0205003WL227505 Manga 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712795 GOSALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23230320233295862 25/03/2023 Ramana 0205003WL227505 Ramana 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712509 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23230320233295863 25/03/2023 Arunakumari 0205003WL227505 Arunakumari 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712780 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23240320233298796 25/03/2023 Venkatalakshmi 0205003WL227617 Venkatalakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712791 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23230320233295872 25/03/2023 Srinu 0205003WL227505 Srinu 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712737 MR KODA SRINU STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23240320233298797 25/03/2023 Devi 0205003WL227617 Devi 00415 SBIN0000778 440 440 Processed 03/04/2023 0509712734 MRS KODA DEVI STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23240320233298800 25/03/2023 Lakshmi 0205003WL227617 Lakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712786 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23240320233298801 25/03/2023 Nagamani 0205003WL227617 Nagamani 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712722 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23230320233295874 25/03/2023 Polamma 0205003WL227505 Polamma 00415 SBIN0000778 487 487 Processed 03/04/2023 0509712889 MRS SURISETTI POLAMMA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23230320233295873 25/03/2023 Srinu 0205003WL227505 Srinu 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712505 MR SURISETTI SRINU STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23230320233295876 25/03/2023 Chandra kala 0205003WL227505 Chandra kala 00415 SBIN0000778 487 487 Processed 03/04/2023 0509712742 REDDY CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23230320233295875 25/03/2023 Venkata satyanarayana 0205003WL227505 Venkata satyanarayana 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712625 REDDY VENKATA SATYANARAYANA CANARA BANK(508532)
262 Polavaram AP-05-003-007-015/020400
() 		0205003000NRG23230320233295877 25/03/2023 Ramanamma 0205003WL227505 Ramanamma 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712789 MRS RAMANA SURISETTI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23240320233298804 25/03/2023 Kumari 0205003WL227617 Kumari 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712797 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23230320233295878 25/03/2023 Chinnasuri 0205003WL227505 Chinnasuri 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712732 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23240320233298807 25/03/2023 Lakshmi 0205003WL227617 Lakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712785 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23240320233298808 25/03/2023 Appalakonda 0205003WL227617 Appalakonda 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712787 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23240320233298815 25/03/2023 Veerayamma 0205003WL227617 Veerayamma 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712586 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/020430
() 		0205003000NRG23240320233298816 25/03/2023 Satyanarayana 0205003WL227617 Satyanarayana 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712513 MR BASIREDDY SATHYANARAYANA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23230320233295882 25/03/2023 Nageswara rao 0205003WL227505 Nageswara rao 00415 SBIN0000778 487 487 Processed 03/04/2023 0509712620 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
270 Polavaram AP-05-003-007-015/020433
() 		0205003000NRG23230320233295883 25/03/2023 Seetaratnam 0205003WL227505 Seetaratnam 00415 SBIN0000778 487 487 Processed 03/04/2023 0509712547 MR GANDI SITARATNAM STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23240320233298817 25/03/2023 Nagamani 0205003WL227617 Nagamani 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509712558 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23230320233295884 25/03/2023 Simhachalam 0205003WL227505 Simhachalam 00415 SBIN0000778 487 487 Processed 03/04/2023 0509712589 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23230320233295885 25/03/2023 Ranagyamma 0205003WL227505 Ranagyamma 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712591 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/020454
() 		0205003000NRG23230320233295886 25/03/2023 Sanyasirao 0205003WL227505 Sanyasirao 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712594 MR REDDI SANYASIRAO STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/020459
() 		0205003000NRG23240320233298821 25/03/2023 Munnamma 0205003WL227617 Munnamma 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712831 MRS PORIPIREDDI MUNEMMA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23230320233295887 25/03/2023 Bhuvaneswari 0205003WL227505 Bhuvaneswari 00415 SBIN0000778 1462 1462 Processed 03/04/2023 0509712805 MISS PYLA BHUVANESWARI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG23230320233295888 25/03/2023 Swati 0205003WL227505 Swati 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712720 MR PYLA SWATHI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23230320233295437 25/03/2023 Achayamma 0205003WL227454 Achayamma 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712629 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23240320233298824 25/03/2023 Simhachalam 0205003WL227617 Simhachalam 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712605 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23240320233298825 25/03/2023 Leela Jyothi 0205003WL227617 Leela Jyothi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712723 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23230320233295439 25/03/2023 Bhavani 0205003WL227454 Bhavani 00415 SBIN0000778 521 521 Processed 03/04/2023 0509712724 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/020484
() 		0205003000NRG23230320233295440 25/03/2023 Lakshmi 0205003WL227454 Lakshmi 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712725 GOMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG23230320233295441 25/03/2023 Posiyya 0205003WL227454 Posiyya 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712727 MR MALLIPALLI POSIYYA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23230320233295442 25/03/2023 Padma 0205003WL227454 Padma 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712726 GOTTPU PADMA CANARA BANK(508532)
285 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23230320233295443 25/03/2023 nagamani 0205003WL227454 nagamani 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712770 MRS NAGAMANI VARDANAPU STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23240320233298826 25/03/2023 bapanamma 0205003WL227617 bapanamma 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712788 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-007-015/020492
() 		0205003000NRG23230320233295444 25/03/2023 sudharani 0205003WL227454 sudharani 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712783 MS REDDI SUDHA RANI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/020493
() 		0205003000NRG23230320233295445 25/03/2023 kilaparti 0205003WL227454 kilaparti 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712800 Mrs KILAPARTHI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
289 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23230320233295446 25/03/2023 bAlaveni 0205003WL227454 bAlaveni 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712604 MRS BARLA BALAVENI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23240320233298827 25/03/2023 Lakshmi 0205003WL227617 Lakshmi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712793 CHODIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/020500
() 		0205003000NRG23230320233295447 25/03/2023 Durga 0205003WL227454 Durga 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712781 MRS DESABATHUL DURGA STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23230320233295448 25/03/2023 Padma vati 0205003WL227454 Padma vati 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712728 PAILA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Polavaram AP-05-003-007-015/020505
() 		0205003000NRG23230320233295449 25/03/2023 Ganga 0205003WL227454 Ganga 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712777 MRS SURISETTI GANGA STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/020506
() 		0205003000NRG23230320233295450 25/03/2023 Posarao 0205003WL227454 Posarao 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712772 Mr SURISETTI POSARAO CENTRAL BANK OF INDIA(607115)
295 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23230320233295451 25/03/2023 Kiran Kumar 0205003WL227454 Kiran Kumar 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712778 MR PYLA KIRAN KUMAR STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/020513
() 		0205003000NRG23240320233298828 25/03/2023 Priyanka 0205003WL227617 Priyanka 00415 SBIN0000778 880 880 Processed 03/04/2023 0509712779 MISS PYLA PRIYANKA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23230320233295455 25/03/2023 Nagalakshmi Saraswati 0205003WL227454 Nagalakshmi Saraswati 00415 SBIN0000778 1043 1043 Processed 03/04/2023 0509712773 MR GHANTASALA NAGALAKSHMI SARASWATHI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/020517
() 		0205003000NRG23230320233295456 25/03/2023 veera Venkata jnana Manjari 0205003WL227454 veera Venkata jnana Manjari 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712769 MISS REDDI VEERA VENKATA JNANA MANJARI STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/020521
() 		0205003000NRG23230320233295459 25/03/2023 Rambabu 0205003WL227454 Rambabu 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712792 MR MERIM RAMBABU STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23230320233295461 25/03/2023 Durga Devi 0205003WL227454 Durga Devi 00415 SBIN0000778 521 521 Processed 03/04/2023 0509712881 MRS MEESALA DURGA DEVI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23230320233295460 25/03/2023 Krishna prasad 0205003WL227454 Krishna prasad 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712803 MR MEESALA KRISHNA PRASAD STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23230320233295462 25/03/2023 Rambabu 0205003WL227454 Rambabu 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712802 MR MEESALA RAMBABU STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23230320233295463 25/03/2023 Srilakshmi 0205003WL227454 Srilakshmi 00415 SBIN0000778 521 521 Processed 03/04/2023 0509712879 MRS MEESALA SRI LAKSHMI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/020570
() 		0205003000NRG23230320233295465 25/03/2023 Anjali 0205003WL227454 Anjali 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712922 MISS GOSALA ANJALI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/020571
() 		0205003000NRG23230320233295466 25/03/2023 Suresh 0205003WL227454 Suresh 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712887 MR SURISETTI SURESH STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/020573
() 		0205003000NRG23230320233295468 25/03/2023 Kumari 0205003WL227454 Kumari 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712832 MR JAGARAPU KUMARI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/020574
() 		0205003000NRG23240320233298830 25/03/2023 Shanti 0205003WL227617 Shanti 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712856 MRS NALAM SHANTHI STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/020577
() 		0205003000NRG23240320233298831 25/03/2023 Ramakrishna 0205003WL227617 Ramakrishna 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712830 MR MYLUPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/020578
() 		0205003000NRG23230320233295470 25/03/2023 Rakesh 0205003WL227454 Rakesh 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712884 BUREDDY RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23230320233295471 25/03/2023 Kasi 0205003WL227454 Kasi 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712511 MR GOSALA KASI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23230320233295472 25/03/2023 Visalakshmi 0205003WL227454 Visalakshmi 00415 SBIN0000778 1304 1304 Processed 03/04/2023 0509712514 MRS GOSALA VISALAKSHMI STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/020581
() 		0205003000NRG23230320233295474 25/03/2023 Bala Mahendra 0205003WL227454 Bala Mahendra 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712923 GOMADA NAGA BALA MAHENDRA BANK OF BARODA(606985)
313 Polavaram AP-05-003-007-015/020582
() 		0205003000NRG23230320233295475 25/03/2023 Uma maheswarao 0205003WL227454 Uma maheswarao 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712890 BARLA UMA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-007-015/020583
() 		0205003000NRG23230320233295476 25/03/2023 lakShmi 0205003WL227454 lakShmi 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712512 MS SURISETTI LAKSHMI STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23240320233298968 25/03/2023 Anantalakshmi 0205003WL227618 Anantalakshmi 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712801 Mrs SIDDANA ANANTHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
316 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23240320233298967 25/03/2023 Lakshmanrao 0205003WL227618 Lakshmanrao 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712606 SIDDANA LAKSHMAN RAO UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-007-015/030373
() 		0205003000NRG23240320233298562 25/03/2023 Lakshmi 0205003WL227616 Lakshmi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712891 MISS KAMISETTI ASWINI LAKSHMI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/14151
() 		0205003000NRG23240320233298973 25/03/2023 Obbilisetty Manga Tayaru 0205003WL227618 Obbilisetty Manga Tayaru 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712822 Mrs OBBILISETTI MANGA TAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
319 Polavaram AP-05-003-007-015/14152
() 		0205003000NRG23240320233298974 25/03/2023 Pasupuletti Nagamani 0205003WL227618 Pasupuletti Nagamani 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712823 MRS PASUPULETI NAGAMANI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/14516
() 		0205003000NRG23230320233295500 25/03/2023 Adabala Kumari 0205003WL227454 Adabala Kumari 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712936 Mrs ADABALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
321 Polavaram AP-05-003-007-015/14517
() 		0205003000NRG23230320233295501 25/03/2023 Sateesh 0205003WL227454 Sateesh 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712940 MR ADABALA SATHISH STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23240320233298869 25/03/2023 K.Anantha Lakshmi 0205003WL227617 K.Anantha Lakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712836 MISS KOPPADI ANANTA LAKSHMI STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23240320233298868 25/03/2023 K.Syamala 0205003WL227617 K.Syamala 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712837 MISS KOPPADI SYAMALA STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23240320233298883 25/03/2023 R.Jyothi 0205003WL227617 R.Jyothi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712882 REKADI JYOTHI BANK OF INDIA(508505)
325 Polavaram AP-05-003-007-015/14631
() 		0205003000NRG23240320233298888 25/03/2023 K.Possama 0205003WL227617 K.Possama 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712893 MRS POSAMMA KOPPANATHI STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/14640
() 		0205003000NRG23240320233298566 25/03/2023 P.Sammakka 0205003WL227616 P.Sammakka 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712953 PENUPOTHU SAMMAKKA BANK OF BARODA(606985)
327 Polavaram AP-05-003-007-015/14661
() 		0205003000NRG23240320233298571 25/03/2023 Adapa Hemanjaili Posi Lakshmi 0205003WL227616 Adapa Hemanjaili Posi Lakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712952 MISS ADAPA SRI HEMANJALI POSI LAKSHMI STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/14662
() 		0205003000NRG23240320233298572 25/03/2023 Penta Syamala 0205003WL227616 Penta Syamala 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712948 MRS PENTA SYAMALA STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23240320233298575 25/03/2023 P.Kamaraju 0205003WL227616 P.Kamaraju 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712850 PENUPOTHU KAMARAJU BANK OF INDIA(508505)
330 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23240320233298574 25/03/2023 P.Rama Lakshmi 0205003WL227616 P.Rama Lakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712864 MRS PENUPOTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23230320233295502 25/03/2023 SIDDANA RAJA 0205003WL227454 SIDDANA RAJA 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712848 SIDDANA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23230320233295503 25/03/2023 SIDDANA SATYAVENI 0205003WL227454 SIDDANA SATYAVENI 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712853 MRS SIDDANA SATYAVENI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23230320233295504 25/03/2023 Bandi Rama Satish 0205003WL227454 Bandi Rama Satish 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712855 Mr Bandi Rama Satish INDIAN BANK(607105)
334 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23230320233295505 25/03/2023 RUDRAM PRASANTHI 0205003WL227454 RUDRAM PRASANTHI 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712862 MS RUDRAM PRASANTHI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/14708
() 		0205003000NRG23230320233295506 25/03/2023 SIDDA SAVITHRI 0205003WL227454 SIDDA SAVITHRI 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712846 SIDDA SAVITRI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23230320233295508 25/03/2023 BANDI VARALAXMI 0205003WL227454 BANDI VARALAXMI 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712845 MRS BANDI VARALAXMI STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23230320233295513 25/03/2023 SIDDA GOWTHAMI 0205003WL227454 SIDDA GOWTHAMI 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712843 MRS SIDDA GOWTHAMI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23230320233295512 25/03/2023 Sidda Ramanjaneyulu 0205003WL227454 Sidda Ramanjaneyulu 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712858 MR SIDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23230320233295514 25/03/2023 UDATHA BABY ANANTHA LAKSHMI 0205003WL227454 UDATHA BABY ANANTHA LAKSHMI 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509712863 UDATHA BABY ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23240320233298890 25/03/2023 UDATHA DURGA PRASAD 0205003WL227617 UDATHA DURGA PRASAD 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712861 UDATHA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23240320233298892 25/03/2023 KODI DURGA 0205003WL227617 KODI DURGA 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712859 MRS KODI DURGA STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23240320233298891 25/03/2023 KODI KEDARESWARA RAO 0205003WL227617 KODI KEDARESWARA RAO 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712587 KODI KEDARESWARUDU DURGA STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23240320233298894 25/03/2023 SIDDA SRI HEMA DURGA 0205003WL227617 SIDDA SRI HEMA DURGA 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712849 MRS SIDDA SRI HEMA DURGA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23240320233298893 25/03/2023 SIDDA SRINIVASA RAO 0205003WL227617 SIDDA SRINIVASA RAO 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712851 MR SIDDA SRINIVASA RAO STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23240320233298895 25/03/2023 Bandi Siva Ramakrishna 0205003WL227617 Bandi Siva Ramakrishna 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712860 MR BANDI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23240320233298898 25/03/2023 Siddana Subbalakshmi 0205003WL227617 Siddana Subbalakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712857 MRS SIDDANA SUBBALAKSHMI STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23240320233298897 25/03/2023 Siddana Subramanyam 0205003WL227617 Siddana Subramanyam 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712852 MR SIDDANA SUBRAHMANYAM STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/14717
() 		0205003000NRG23240320233298899 25/03/2023 Siddana Saraswathi 0205003WL227617 Siddana Saraswathi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712844 MRS SIDDANA SARASWATHI STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/14721
() 		0205003000NRG23240320233298905 25/03/2023 Marpinidi Siva Durgesh 0205003WL227617 Marpinidi Siva Durgesh 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712892 MR SIVA DURGESH MARPINDI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23240320233299047 25/03/2023 Hamsa Venkata Rambabu 0205003WL227619 Hamsa Venkata Rambabu 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509712621 H V RAMBABU STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23240320233299048 25/03/2023 Hamsa Venkata Sai Kumar 0205003WL227619 Hamsa Venkata Sai Kumar 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509712885 MR HAMSA VENKATA SAI KUMAR STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/14730
() 		0205003000NRG23240320233298581 25/03/2023 Gulla Divya Sri 0205003WL227616 Gulla Divya Sri 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712951 GULLA DIVYASRI UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23240320233299059 25/03/2023 K Pralayamurthy 0205003WL227619 K Pralayamurthy 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509712912 Mr PRALAYA KAMBAMPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
354 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23240320233299058 25/03/2023 Latha Tejasri 0205003WL227619 Latha Tejasri 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509712916 KAMBHAMPATI LATHA TEJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23240320233299063 25/03/2023 Mohammad Khadar Khan 0205003WL227619 Mohammad Khadar Khan 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509712921 MR M D KHADAR KHAN STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23240320233299062 25/03/2023 Mohammad Nasirudden 0205003WL227619 Mohammad Nasirudden 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509712913 MR MOHAMMAD NASIRUDEEN STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23240320233299065 25/03/2023 Jalluri Rajeswari 0205003WL227619 Jalluri Rajeswari 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509712919 MRS JALLURI RAJESWARI STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23240320233298583 25/03/2023 Jalluri Srinivasarao 0205003WL227616 Jalluri Srinivasarao 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712911 MR JALLURI SRINIVASA RAO STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/14744
() 		0205003000NRG23240320233298584 25/03/2023 Budamparthi Raviteja 0205003WL227616 Budamparthi Raviteja 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712918 BUDAMPARTHI RAVITEJA UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23240320233298589 25/03/2023 Gorrela Gouri 0205003WL227616 Gorrela Gouri 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712920 MRS GORRELA GOURI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23240320233298588 25/03/2023 Gorrela Trimurthulu 0205003WL227616 Gorrela Trimurthulu 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712915 MR GORRELA TRIMURTHULU STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/14749
() 		0205003000NRG23240320233298592 25/03/2023 Madepalli Sathish 0205003WL227616 Madepalli Sathish 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712907 MR MADEPALLI SATHISH STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23240320233298598 25/03/2023 Nagavaraprasad 0205003WL227616 Nagavaraprasad 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712904 MR NAGAVARAPRASAD ONIMIREDDY STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/14761
() 		0205003000NRG23240320233298600 25/03/2023 Malli Benjiman 0205003WL227616 Malli Benjiman 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712957 MR MALLI BENJIMAN STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/14762
() 		0205003000NRG23240320233298602 25/03/2023 Balasani Padmavathi 0205003WL227616 Balasani Padmavathi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712960 MRS BALASANI PADMAVATHI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23230320233295937 25/03/2023 Karibandi Srinivas 0205003WL227505 Karibandi Srinivas 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712958 MR KARIBANDI SRINIVASU STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/14770
() 		0205003000NRG23230320233295939 25/03/2023 Karibandi Nagamani 0205003WL227505 Karibandi Nagamani 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712962 MISS VENNAKOTA AKHILA GANGA BHAVANI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/14771
() 		0205003000NRG23230320233295940 25/03/2023 Garapati Suresh 0205003WL227505 Garapati Suresh 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712979 SURESH UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-007-015/14772
() 		0205003000NRG23230320233295942 25/03/2023 Anisetti Mangadevi 0205003WL227505 Anisetti Mangadevi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712977 ANISETTI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-007-015/14772
() 		0205003000NRG23230320233295941 25/03/2023 Anisetti Ramakrishna 0205003WL227505 Anisetti Ramakrishna 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712978 ANISETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-007-015/14773
() 		0205003000NRG23230320233295943 25/03/2023 Savitri 0205003WL227505 Savitri 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712974 MRS NANGINEDI SAVITRI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/14774
() 		0205003000NRG23230320233295944 25/03/2023 Kurasam Anantha Lakshmi 0205003WL227505 Kurasam Anantha Lakshmi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712976 KURASAM ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-007-015/14777
() 		0205003000NRG23230320233295945 25/03/2023 Miriyala Venkata Lakshmi 0205003WL227505 Miriyala Venkata Lakshmi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712939 MRS MIRIYALA VENKATA LAXMI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23230320233295946 25/03/2023 Mulaga Satyanarayana 0205003WL227505 Mulaga Satyanarayana 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712943 MR MULAGA SATYANARAYANA STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23230320233295947 25/03/2023 Mulaga Veeralakshmi 0205003WL227505 Mulaga Veeralakshmi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712937 MRS MULAGA VEERALAKSHMI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23230320233295949 25/03/2023 Meduri Veera Venkata Naga Durga Bhaskar 0205003WL227505 Meduri Veera Venkata Naga Durga Bhaskar 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712945 MEDURI VEERA VENKATA NAGA DURGA BHASKAR UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23230320233295948 25/03/2023 Meduri Veera Venkata Satyavathi 0205003WL227505 Meduri Veera Venkata Satyavathi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712934 MRS MEDURI VEERA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/14780
() 		0205003000NRG23230320233295951 25/03/2023 Udatha Venkata Subbalakshmi 0205003WL227505 Udatha Venkata Subbalakshmi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509712942 MRS UDATHA VENKATA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/14792
() 		0205003000NRG23240320233298981 25/03/2023 Jallepalli Aruna Kumari 0205003WL227618 Jallepalli Aruna Kumari 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712631 JALLEPALLY ARUNA KUMARI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/14857
() 		0205003000NRG23240320233299091 25/03/2023 P.Naga Kalyani 0205003WL227619 P.Naga Kalyani 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509712996 MISS PADAM NAGA KALYANI STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/15576
() 		0205003000NRG23240320233298995 25/03/2023 Obbilisetti Neeraja 0205003WL227618 Obbilisetti Neeraja 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712969 MRS PASUPULETI NEERAJA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/20626
() 		0205003000NRG23240320233298907 25/03/2023 B.Aruna Kumari 0205003WL227617 B.Aruna Kumari 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712947 BATCHU ARUNA KUMARI BANK OF BARODA(606985)
383 Polavaram AP-05-003-007-015/20668
() 		0205003000NRG23240320233298618 25/03/2023 Ch.Abhiram 0205003WL227616 Ch.Abhiram 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712963 MR CHALLA ABHIRAM STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/20669
() 		0205003000NRG23240320233298619 25/03/2023 Y.Lalitha 0205003WL227616 Y.Lalitha 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712964 MRS YAJJALA LALITHA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/20674
() 		0205003000NRG23240320233298623 25/03/2023 K.Hemanth Satyanarayana 0205003WL227616 K.Hemanth Satyanarayana 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712949 KILAPARTHI HEMANTH SATYANARAYANA UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-007-015/20679
() 		0205003000NRG23240320233298628 25/03/2023 K.Appayamma 0205003WL227616 K.Appayamma 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509712959 MRS KAIRAM APPAYAMMA STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/30392
() 		0205003000NRG23240320233298997 25/03/2023 MALISETTI VARALAKSHMI 0205003WL227618 MALISETTI VARALAKSHMI 00415 SBIN0000778 1124 1124 Processed 03/04/2023 0509712826 MALISETTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-008-015/040001
() 		0205003000NRG23240320233304273 25/03/2023 Seetha Maha Lakshmi 0205003WL227808 Seetha Maha Lakshmi 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712504 CHODE SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-008-015/040005
() 		0205003000NRG23240320233304274 25/03/2023 Raamarao 0205003WL227808 Raamarao 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712612 CHODE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-008-015/040006
() 		0205003000NRG23240320233304275 25/03/2023 Munnamma 0205003WL227808 Munnamma 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712707 CHODE MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-008-015/040013
() 		0205003000NRG23240320233304276 25/03/2023 Singaramma 0205003WL227808 Singaramma 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712611 CHODE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-008-015/040021
() 		0205003000NRG23240320233304277 25/03/2023 Veerayamma 0205003WL227808 Veerayamma 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712599 MADE VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-008-015/040031
() 		0205003000NRG23240320233303962 25/03/2023 Lakshmanarao 0205003WL227795 Lakshmanarao 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712866 MR KALUM LAKSHMANARAO STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23240320233303963 25/03/2023 Venkatalakshmi 0205003WL227795 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712500 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-008-015/040038
() 		0205003000NRG23240320233303964 25/03/2023 Seetaramaraju 0205003WL227795 Seetaramaraju 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712492 MR BORAGAM SITARAMA RAJU STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23240320233303965 25/03/2023 Posamma 0205003WL227795 Posamma 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712502 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-008-015/040048
() 		0205003000NRG23240320233303966 25/03/2023 Pandamma 0205003WL227795 Pandamma 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712682 KURAMSETTI PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-008-015/040051
() 		0205003000NRG23240320233304278 25/03/2023 Gangadevi 0205003WL227808 Gangadevi 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712603 CHODE GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-008-015/040053
() 		0205003000NRG23240320233304279 25/03/2023 China Venkatalakshmi 0205003WL227808 China Venkatalakshmi 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712704 CHODE CHINNA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23240320233304280 25/03/2023 Durga 0205003WL227808 Durga 00415 SBIN0000778 1389 1389 Processed 03/04/2023 0509712515 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-008-015/040058
() 		0205003000NRG23240320233304281 25/03/2023 Lakshmi 0205003WL227808 Lakshmi 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712595 TATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-008-015/040059
() 		0205003000NRG23240320233304282 25/03/2023 Raamaayamma 0205003WL227808 Raamaayamma 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712596 VARASA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-008-015/040061
() 		0205003000NRG23240320233304283 25/03/2023 Bodamma 0205003WL227808 Bodamma 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712503 VARASA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-008-015/040061
() 		0205003000NRG23240320233304284 25/03/2023 venkatesh 0205003WL227808 venkatesh 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712516 VARASA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-008-015/040062
() 		0205003000NRG23240320233304285 25/03/2023 Akkamma 0205003WL227808 Akkamma 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712613 NESIKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23240320233304286 25/03/2023 Bheemaraju 0205003WL227808 Bheemaraju 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712842 VARASA BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23240320233304287 25/03/2023 Krupavati 0205003WL227808 Krupavati 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712597 VARASA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-008-015/040071
() 		0205003000NRG23240320233304288 25/03/2023 Akkamma 0205003WL227808 Akkamma 00415 SBIN0000778 278 278 Processed 03/04/2023 0509712609 BELAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-008-015/040080
() 		0205003000NRG23240320233304289 25/03/2023 Suramma 0205003WL227808 Suramma 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712499 BORAGAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-008-015/040082
() 		0205003000NRG23240320233304291 25/03/2023 Vishnudora 0205003WL227808 Vishnudora 00415 SBIN0000778 278 278 Processed 03/04/2023 0509712691 TELLAM VISHNU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-008-015/040083
() 		0205003000NRG23240320233304292 25/03/2023 Venkataramana 0205003WL227808 Venkataramana 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712740 CHODE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-008-015/040084
() 		0205003000NRG23240320233304293 25/03/2023 CHELLAYAMMA 0205003WL227808 CHELLAYAMMA 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712614 MADAKAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-008-015/040092
() 		0205003000NRG23240320233304294 25/03/2023 Gangaraju 0205003WL227808 Gangaraju 00415 SBIN0000778 833 833 Processed 03/04/2023 0509712607 CHODE CHINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-008-015/040101
() 		0205003000NRG23240320233304295 25/03/2023 Posarao 0205003WL227808 Posarao 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712709 TATHI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-008-015/040101
() 		0205003000NRG23240320233304296 25/03/2023 Sheshamani 0205003WL227808 Sheshamani 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712608 TATHI SESHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-008-015/040102
() 		0205003000NRG23240320233304297 25/03/2023 Sreenu 0205003WL227808 Sreenu 00415 SBIN0000778 1111 1111 Processed 03/04/2023 0509712690 MADAKAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-008-015/040106
() 		0205003000NRG23240320233303967 25/03/2023 Posibabu 0205003WL227795 Posibabu 00415 SBIN0000778 1260 1260 Processed 03/04/2023 0509712696 MADE POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-008-015/040119
() 		0205003000NRG23240320233303968 25/03/2023 Buchayya 0205003WL227795 Buchayya 00415 SBIN0000778 504 504 Processed 03/04/2023 0509712498 BORAGAM BUCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23240320233303970 25/03/2023 Gangabhavani 0205003WL227795 Gangabhavani 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509712522 MADAKAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23240320233303969 25/03/2023 Kannaparaju 0205003WL227795 Kannaparaju 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712521 MADAKAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-008-015/040124
() 		0205003000NRG23240320233303971 25/03/2023 Ramaayamma 0205003WL227795 Ramaayamma 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712493 MRS MADE RAMAYAMMA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-008-015/040132
() 		0205003000NRG23240320233303972 25/03/2023 Shivaraam Babu 0205003WL227795 Shivaraam Babu 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712598 MADE SIVARAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23240320233303973 25/03/2023 Buchibaabu 0205003WL227795 Buchibaabu 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712542 MADE BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-008-015/040143
() 		0205003000NRG23240320233303974 25/03/2023 NEhru 0205003WL227795 NEhru 00415 SBIN0000778 1260 1260 Processed 03/04/2023 0509712897 MR BORAGAM NEHRU STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-008-015/040144
() 		0205003000NRG23240320233304299 25/03/2023 Bebi Parvathi 0205003WL227808 Bebi Parvathi 00415 SBIN0000778 278 278 Processed 03/04/2023 0509712990 MRS KOKKERA BABY PARVATHI STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-008-015/040146
() 		0205003000NRG23240320233303975 25/03/2023 Buchamma 0205003WL227795 Buchamma 00415 SBIN0000778 252 252 Processed 03/04/2023 0509712630 BORAGAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-008-015/040160
() 		0205003000NRG23240320233303976 25/03/2023 Lakshmanarao 0205003WL227795 Lakshmanarao 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712501 MR MADE LAKSHMANA RAO STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-008-015/040170
() 		0205003000NRG23240320233303977 25/03/2023 Gangadevi 0205003WL227795 Gangadevi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712494 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-008-015/040171
() 		0205003000NRG23240320233303978 25/03/2023 Chinaramarao 0205003WL227795 Chinaramarao 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712751 BORAGAM CHINA RAMARAO UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23240320233303979 25/03/2023 ravikumar 0205003WL227795 ravikumar 00415 SBIN0000778 252 252 Processed 03/04/2023 0509712708 KURAMSETTI RAVIKUMAR UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-008-015/040181
() 		0205003000NRG23240320233303980 25/03/2023 Jhansi 0205003WL227795 Jhansi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712694 MIDIYAM JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-008-015/040185
() 		0205003000NRG23240320233303981 25/03/2023 Chellanna Dora 0205003WL227795 Chellanna Dora 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712692 MIDIYAM CHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-008-015/040198
() 		0205003000NRG23240320233304300 25/03/2023 Veeramani 0205003WL227808 Veeramani 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712898 VARASA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-008-015/040200
() 		0205003000NRG23240320233304301 25/03/2023 Durgaprasad 0205003WL227808 Durgaprasad 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712815 DURGAPRASAD TELLAM UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-008-015/040203
() 		0205003000NRG23240320233303982 25/03/2023 Adhi Lakshmi 0205003WL227795 Adhi Lakshmi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712697 BORAGAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23240320233303983 25/03/2023 Pandu Dora 0205003WL227795 Pandu Dora 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509712693 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-008-015/040210
() 		0205003000NRG23240320233303984 25/03/2023 Abbulu 0205003WL227795 Abbulu 00415 SBIN0000778 756 756 Processed 03/04/2023 0509712695 CHARAPU ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-008-015/040211
() 		0205003000NRG23240320233303985 25/03/2023 Rambabu 0205003WL227795 Rambabu 00415 SBIN0000778 1260 1260 Processed 03/04/2023 0509712601 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-008-015/040215
() 		0205003000NRG23240320233304302 25/03/2023 Bhavani 0205003WL227808 Bhavani 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712616 CHODE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-008-015/040224
() 		0205003000NRG23240320233304303 25/03/2023 Baby Rani 0205003WL227808 Baby Rani 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712782 NESIKA BEBY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-008-015/040227
() 		0205003000NRG23240320233304304 25/03/2023 Erramma 0205003WL227808 Erramma 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712610 CHODE YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-008-015/050005
() 		0205003000NRG23240320233304305 25/03/2023 Pandamma 0205003WL227808 Pandamma 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712602 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-008-015/050006
() 		0205003000NRG23240320233304306 25/03/2023 Raajamani 0205003WL227808 Raajamani 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712615 BORAGAM RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-008-015/050008
() 		0205003000NRG23240320233304308 25/03/2023 Durga Bhavani 0205003WL227808 Durga Bhavani 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712835 BORAGAM DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-008-015/050008
() 		0205003000NRG23240320233304307 25/03/2023 Saavitri 0205003WL227808 Saavitri 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712593 BORAGAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-008-015/050011
() 		0205003000NRG23240320233304309 25/03/2023 Rattamma 0205003WL227808 Rattamma 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712600 BORAGAM RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-008-015/050012
() 		0205003000NRG23240320233304310 25/03/2023 Annapoorna 0205003WL227808 Annapoorna 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712710 MIDIYAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23240320233304311 25/03/2023 Venkatalakshmi 0205003WL227808 Venkatalakshmi 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712617 CHODE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-008-015/050016
() 		0205003000NRG23240320233304312 25/03/2023 Ramakrishna 0205003WL227808 Ramakrishna 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712523 PAMU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-009-015/070143
() 		0205003000NRG23240320233298678 25/03/2023 Satyanaaraayana 0205003WL227616 Satyanaaraayana 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712524 MANGARA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-009-015/070143
() 		0205003000NRG23240320233298679 25/03/2023 Venkatalakshmi 0205003WL227616 Venkatalakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712623 MANGARA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-009-015/070144
() 		0205003000NRG23240320233298680 25/03/2023 Lakshmi 0205003WL227616 Lakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509712961 GANNAVARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-012-019/010512
() 		0205003000NRG23230320233286520 25/03/2023 ILLA RAMALAKSHMI 0205003WL227062 ILLA RAMALAKSHMI 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712711 ILLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-012-019/010565
() 		0205003000NRG23230320233286526 25/03/2023 Veeramma 0205003WL227062 Veeramma 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712506 AVURI VEERAMMA UNION BANK OF INDIA(508500)
455 Polavaram AP-05-003-012-019/11303
() 		0205003000NRG23230320233286636 25/03/2023 Gudavalli Srinivas 0205003WL227062 Gudavalli Srinivas 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509712901 GUDAVALLI SRINIVAS UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23230320233289463 25/03/2023 Venkata Satyanaaraayana 0205003WL227182 Venkata Satyanaaraayana 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509712628 GEDALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23230320233289466 25/03/2023 Ramanamma 0205003WL227182 Ramanamma 00415 SBIN0000778 807 807 Processed 03/04/2023 0509712685 MARADANI RAMANAMMA UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-014-022/010101
() 		0205003000NRG23230320233289471 25/03/2023 Chandrarao 0205003WL227182 Chandrarao 00415 SBIN0000778 1210 1210 Processed 03/04/2023 0509712528 GEDALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23230320233289474 25/03/2023 Venkatarao 0205003WL227182 Venkatarao 00415 SBIN0000778 1412 1412 Processed 03/04/2023 0509712814 KALLEPALLI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-014-022/010214
() 		0205003000NRG23230320233289482 25/03/2023 Ramanamma 0205003WL227182 Ramanamma 00415 SBIN0000778 1412 1412 Processed 03/04/2023 0509712562 GEDALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-014-022/010641
() 		0205003000NRG23230320233289498 25/03/2023 Naagamani 0205003WL227182 Naagamani 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509712546 KODI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23230320233289503 25/03/2023 SRinu 0205003WL227182 SRinu 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509712677 KOTHALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-014-022/010820
() 		0205003000NRG23230320233289509 25/03/2023 Ramanamma 0205003WL227182 Ramanamma 00415 SBIN0000778 1412 1412 Processed 03/04/2023 0509712681 TOTTALA RAMANAMMA UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23230320233289513 25/03/2023 Ramu 0205003WL227182 Ramu 00415 SBIN0000778 1210 1210 Processed 03/04/2023 0509712545 KOTTALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-014-022/011040
() 		0205003000NRG23230320233289523 25/03/2023 Ramanamma 0205003WL227182 Ramanamma 00415 SBIN0000778 1412 1412 Processed 03/04/2023 0509712719 NAVUDU RAMANAMMA UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-014-022/011103
() 		0205003000NRG23230320233289524 25/03/2023 Posamma 0205003WL227182 Posamma 00415 SBIN0000778 1412 1412 Processed 03/04/2023 0509712718 KALLEPALLI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-014-022/011105
() 		0205003000NRG23230320233289525 25/03/2023 nagalakshmi 0205003WL227182 nagalakshmi 00415 SBIN0000778 1210 1210 Processed 03/04/2023 0509712717 BALI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-014-022/011123
() 		0205003000NRG23230320233289526 25/03/2023 aparnA 0205003WL227182 aparnA 00415 SBIN0000778 807 807 Processed 03/04/2023 0509712716 APARNA UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-014-022/011168
() 		0205003000NRG23230320233289529 25/03/2023 veeravemkatarao 0205003WL227182 veeravemkatarao 00415 SBIN0000778 1412 1412 Processed 03/04/2023 0509712549 Mr CHALLA VEERA VENKATA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
470 Polavaram AP-05-003-014-022/011205
() 		0205003000NRG23230320233289531 25/03/2023 Kilaparthi Ramakrishna 0205003WL227182 Kilaparthi Ramakrishna 00415 SBIN0000778 1210 1210 Processed 03/04/2023 0509712705 KILAPARTHI RAMAKRISHNA CANARA BANK(508532)
471 Polavaram AP-05-003-014-022/011242
() 		0205003000NRG23230320233289532 25/03/2023 jansi aMjili 0205003WL227182 jansi aMjili 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509712548 SALUMURI JHANSI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-014-022/011342
() 		0205003000NRG23230320233289538 25/03/2023 Srikanth 0205003WL227182 Srikanth 00415 SBIN0000778 807 807 Processed 03/04/2023 0509712896 MR SABBARAPU SRIKANTH STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23240320233306437 25/03/2023 Seshakumaari 0205003WL227887 Seshakumaari 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509712794 MRS GANDHAM SESHAKUMARI STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23240320233306444 25/03/2023 Raambaabu 0205003WL227887 Raambaabu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509712497 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-015-023/010998
() 		0205003000NRG23240320233306467 25/03/2023 Subbaayamma 0205003WL227887 Subbaayamma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509712871 MRS NEMMADI SUBBAYAMMA STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23240320233306534 25/03/2023 manga 0205003WL227887 manga 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509712818 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23240320233306543 25/03/2023 Bhaskarao 0205003WL227887 Bhaskarao 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509712543 MR GANDHAM BHASKAR RAO STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23240320233306556 25/03/2023 Chantibabu 0205003WL227887 Chantibabu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509712784 MR CHANTIBABU NAKKA STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-015-023/012047
() 		0205003000NRG23240320233306564 25/03/2023 Raju 0205003WL227887 Raju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509712946 SAIDU RAJU CANARA BANK(508532)
480 Polavaram AP-05-003-015-023/012134
() 		0205003000NRG23240320233306572 25/03/2023 SATYANARAYANA 0205003WL227887 SATYANARAYANA 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509712839 PAPPALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-015-023/12190
() 		0205003000NRG23240320233306580 25/03/2023 Digumarthi Gopi 0205003WL227887 Digumarthi Gopi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509712841 DIGUMARTHI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-015-023/12190
() 		0205003000NRG23240320233306581 25/03/2023 Digumarthi Sumathi 0205003WL227887 Digumarthi Sumathi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509712968 DIGUMARTHI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 504697 504697
483 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23230320233295453 25/03/2023 Lilli kumari 0205003WL227454 Lilli kumari 00415 SBIN0000836 1825 1825 Processed 03/04/2023 0509712776 PORIPIREDDI LILLI KUMARI PUNJAB NATIONAL BANK(508568)
484 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23230320233295452 25/03/2023 nageswarao 0205003WL227454 nageswarao 00415 SBIN0000836 1825 1825 Processed 03/04/2023 0509712775 PORIPIREDDI NAGESWARA RAO BANK OF BARODA(606985)
SubTotal 3650 3650
485 Polavaram AP-05-003-007-015/14594
() 		0205003000NRG23240320233298882 25/03/2023 Arunakumari 0205003WL227617 Arunakumari 00415 SBIN0000860 1540 1540 Processed 03/04/2023 0509712878 MRS ARUNAKUMARI NALLI STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/14733
() 		0205003000NRG23240320233299053 25/03/2023 Sarath Babu 0205003WL227619 Sarath Babu 00415 SBIN0000860 1732 1732 Processed 03/04/2023 0509712917 MR YARLAGADDA SARATHBABU STATE BANK OF INDIA(508548)
SubTotal 3272 3272
487 Polavaram AP-05-003-007-015/14813
() 		0205003000NRG23240320233298986 25/03/2023 Kuraguntla Spandana 0205003WL227618 Kuraguntla Spandana 00415 SBIN0000884 1124 1124 Processed 03/04/2023 0509712987 MISS KURAGUNTLA SPANDANA STATE BANK OF INDIA(508548)
SubTotal 1124 1124
488 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23240320233298887 25/03/2023 Satyanarayana 0205003WL227617 Satyanarayana 00415 SBIN0000904 1100 1100 Processed 03/04/2023 0509712880 MR VASAMSETTY SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
489 Polavaram AP-05-003-007-015/020553
() 		0205003000NRG23240320233298965 25/03/2023 Veera Sai Satya priya 0205003WL227618 Veera Sai Satya priya 00415 SBIN0000907 1124 1124 Processed 03/04/2023 0509712868 POTHAMSETTI VEERA SAI SATYA PRIYA HDFC BANK LTD(607152)
490 Polavaram AP-05-003-007-015/020558
() 		0205003000NRG23240320233298966 25/03/2023 Aruna 0205003WL227618 Aruna 00415 SBIN0000907 1124 1124 Processed 03/04/2023 0509712992 MRS BOKKU ARUNA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
491 Polavaram AP-05-003-007-015/30396
() 		0205003000NRG23240320233299000 25/03/2023 PAILA SYAMALA 0205003WL227618 PAILA SYAMALA 00415 SBIN0001440 1124 1124 Processed 03/04/2023 0509712995 MS PAILA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1124 1124
492 Polavaram AP-05-003-007-015/14811
() 		0205003000NRG23240320233298984 25/03/2023 Kandregula Hemanth 0205003WL227618 Kandregula Hemanth 00415 SBIN0001738 1124 1124 Processed 03/04/2023 0509712985 HEMANTH KANDRAGULA UNION BANK OF INDIA(508500)
SubTotal 1124 1124
493 Polavaram AP-05-003-007-015/14823
() 		0205003000NRG23240320233299074 25/03/2023 Y.Lakshmana kumar 0205003WL227619 Y.Lakshmana kumar 00415 SBIN0001980 1732 1732 Processed 03/04/2023 0509712991 YADLA LAKSHMAN KUMAR CANARA BANK(508532)
SubTotal 1732 1732
494 Polavaram AP-05-003-012-019/010977
() 		0205003000NRG23230320233286579 25/03/2023 Sandhyarani 0205003WL227062 Sandhyarani 00415 SBIN0002708 1944 1944 Processed 03/04/2023 0509712928 MRS GUNTLA SANDHYARANI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
495 Polavaram AP-05-003-007-015/020576
() 		0205003000NRG23230320233295469 25/03/2023 Lavanya 0205003WL227454 Lavanya 00415 SBIN0002794 1825 1825 Processed 03/04/2023 0509712925 KODA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1825 1825
496 Polavaram AP-05-003-007-015/14502
() 		0205003000NRG23240320233298977 25/03/2023 BOMMANA ANJANI 0205003WL227618 BOMMANA ANJANI 00415 SBIN0003173 1124 1124 Processed 03/04/2023 0509712905 BOMMANA ANJANI HDFC BANK LTD(607152)
497 Polavaram AP-05-003-007-015/14503
() 		0205003000NRG23240320233298978 25/03/2023 BOMMANA DEVIKA 0205003WL227618 BOMMANA DEVIKA 00415 SBIN0003173 1124 1124 Processed 03/04/2023 0509712906 BOMMANA DEVIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2248 2248
498 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23240320233298569 25/03/2023 Satyanarayana 0205003WL227616 Satyanarayana 00415 SBIN0003485 1720 1720 Processed 03/04/2023 0509712883 NEDUNURI SATYANARAYANA BANK OF BARODA(606985)
499 Polavaram AP-05-003-007-015/14759
() 		0205003000NRG23240320233299069 25/03/2023 V.Bharatidevi 0205003WL227619 V.Bharatidevi 00415 SBIN0003485 1732 1732 Processed 03/04/2023 0509712944 MRS VASAMSETTI BHARATHIDEVI STATE BANK OF INDIA(508548)
SubTotal 3452 3452
500 Polavaram AP-05-003-007-015/14732
() 		0205003000NRG23240320233298582 25/03/2023 N.Shakar 0205003WL227616 N.Shakar 00415 SBIN0004609 1720 1720 Processed 03/04/2023 0509712935 MR NALLI SHEKAR STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23240320233299068 25/03/2023 M.Himabindu 0205003WL227619 M.Himabindu 00415 SBIN0004609 1732 1732 Processed 03/04/2023 0509712938 MRS NALLI HIMABINDHU STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23240320233299067 25/03/2023 M.Lashyasri 0205003WL227619 M.Lashyasri 00415 SBIN0004609 1732 1732 Processed 03/04/2023 0509712941 MS LASYA SREE NALLI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
503 Polavaram AP-05-003-007-015/14566
() 		0205003000NRG23240320233298872 25/03/2023 K.Tulasianjali 0205003WL227617 K.Tulasianjali 00415 SBIN0005694 1540 1540 Processed 03/04/2023 0509712847 Kattula Tulasi Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
504 Polavaram AP-05-003-007-015/30398
() 		0205003000NRG23240320233299001 25/03/2023 PEDDIREDDY VASANTHI PRIYA 0205003WL227618 PEDDIREDDY VASANTHI PRIYA 00415 SBIN0006980 1124 1124 Processed 03/04/2023 0509712986 Mrs BANDI VASANTHI PRIYA INDIAN BANK(607105)
SubTotal 1124 1124
505 Polavaram AP-05-003-007-015/14675
() 		0205003000NRG23240320233298979 25/03/2023 Battula Sesharatnam 0205003WL227618 Battula Sesharatnam 00415 SBIN0007170 1124 1124 Processed 03/04/2023 0509712827 BATTULA SESHA RATNAM IDBI BANK(607095)
SubTotal 1124 1124
506 Polavaram AP-05-003-007-015/020552
() 		0205003000NRG23240320233298964 25/03/2023 lakshmi Tulasi mohan 0205003WL227618 lakshmi Tulasi mohan 00415 SBIN0007954 1124 1124 Processed 03/04/2023 0509712867 TASLT MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1124 1124
507 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23240320233298591 25/03/2023 Tirumalla Hema Ravi Shankar 0205003WL227616 Tirumalla Hema Ravi Shankar 00415 SBIN0011103 1720 1720 Rejected 03/04/2023 0509712903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1720 1720
508 Polavaram AP-05-003-007-015/14571
() 		0205003000NRG23240320233298876 25/03/2023 A.Khader 0205003WL227617 A.Khader 00415 SBIN0013278 1540 1540 Processed 03/04/2023 0509712834 MR ABDUL KHADAR STATE BANK OF INDIA(508548)
SubTotal 1540 1540
509 Polavaram AP-05-003-007-015/30423
() 		0205003000NRG23240320233299005 25/03/2023 OLIPILLI MOUNIKA 0205003WL227618 OLIPILLI MOUNIKA 00415 SBIN0014166 1124 1124 Processed 03/04/2023 0509713002 KATHARI NAGALAKSHMI DURGA UNION BANK OF INDIA(508500)
SubTotal 1124 1124
510 Polavaram AP-05-003-007-015/14563
() 		0205003000NRG23240320233298870 25/03/2023 P.Usha 0205003WL227617 P.Usha 00415 SBIN0014572 1540 1540 Processed 03/04/2023 0509712950 MRS PATI USHA KANTHA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
511 Polavaram AP-05-003-007-015/30393
() 		0205003000NRG23240320233298998 25/03/2023 KAPPALA RAJENDRA VARAPRASAD 0205003WL227618 KAPPALA RAJENDRA VARAPRASAD 00415 SBIN0014681 1124 1124 Processed 03/04/2023 0509712825 KAPPALA RAJENDRA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
512 Polavaram AP-05-003-007-015/14737
() 		0205003000NRG23240320233299057 25/03/2023 Posi Ratnam 0205003WL227619 Posi Ratnam 00415 SBIN0015366 1732 1732 Processed 03/04/2023 0509712914 MRS POSIRATNAM DULAM STATE BANK OF INDIA(508548)
SubTotal 1732 1732
513 Polavaram AP-05-003-007-015/14677
() 		0205003000NRG23240320233298980 25/03/2023 Karri Bhulakshmi 0205003WL227618 Karri Bhulakshmi 00415 SBIN0015840 1124 1124 Processed 03/04/2023 0509712869 KARRI BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1124 1124
514 Polavaram AP-05-003-012-019/11264
() 		0205003000NRG23230320233286628 25/03/2023 O.Sai Mani Teja 0205003WL227062 O.Sai Mani Teja 00415 SBIN0018558 1944 1944 Processed 03/04/2023 0509712828 OGGU SAIMANITEJA UNION BANK OF INDIA(508500)
SubTotal 1944 1944
515 Polavaram AP-05-003-007-015/020547
() 		0205003000NRG23240320233298961 25/03/2023 V V nAyuDu 0205003WL227618 V V nAyuDu 00415 SBIN0020937 1124 1124 Processed 03/04/2023 0509712970 TALATAM VIVEKANANDA VEERABHADRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
516 Polavaram AP-05-003-012-019/010748
() 		0205003000NRG23230320233286546 25/03/2023 Kovvadayya 0205003WL227062 Kovvadayya 00415 SBIN0021150 1944 1944 Processed 03/04/2023 0509712817 JAKKU KOVVADAYYA UNION BANK OF INDIA(508500)
SubTotal 1944 1944
517 Polavaram AP-05-003-007-015/14745
() 		0205003000NRG23240320233298585 25/03/2023 Vegi Satyanarayana 0205003WL227616 Vegi Satyanarayana 00415 SBIN0021413 1720 1720 Processed 03/04/2023 0509712927 Mr VEGI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1720 1720
518 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23240320233298889 25/03/2023 D.Manju 0205003WL227617 D.Manju 00468 UBIN0532959 1540 1540 Processed 03/04/2023 0509712575 Miss DEVABAHULA MANJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1540 1540
519 Polavaram AP-05-003-007-015/013676
() 		0205003000NRG23240320233298504 25/03/2023 Bhanu Priyanka 0205003WL227616 Bhanu Priyanka 00468 UBIN0561355 1540 1540 Processed 03/04/2023 0509712768 PARASA BHANUPRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
520 Polavaram AP-05-003-007-015/30400
() 		0205003000NRG23240320233299002 25/03/2023 VALAVALA TARAKA PANDU RANGANATH 0205003WL227618 VALAVALA TARAKA PANDU RANGANATH 00468 UBIN0561363 1124 1124 Processed 03/04/2023 0509712894 MR TARAKA PANDU RANGANADH VALAVALA STATE BANK OF INDIA(508548)
SubTotal 1124 1124
521 Polavaram AP-05-003-012-019/010141
() 		0205003000NRG23230320233285506 25/03/2023 Posamma 0205003WL227024 Posamma 00468 UBIN0801003 1512 1512 Processed 03/04/2023 0509712387 SAMSANI POSAMMA UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-012-019/010295
() 		0205003000NRG23230320233285511 25/03/2023 Subbalakshmi 0205003WL227024 Subbalakshmi 00468 UBIN0801003 1512 1512 Processed 03/04/2023 0509712383 JAKKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3024 3024
523 Polavaram AP-05-003-007-015/14149
() 		0205003000NRG23240320233298970 25/03/2023 suguna 0205003WL227618 suguna 00468 UBIN0801089 1124 1124 Processed 03/04/2023 0509712247 GANESULA SUGUNA UNION BANK OF INDIA(508500)
SubTotal 1124 1124
524 Polavaram AP-05-003-007-015/14817
() 		0205003000NRG23240320233299071 25/03/2023 G.Vara Lakshmi 0205003WL227619 G.Vara Lakshmi 00468 UBIN0801178 1732 1732 Processed 03/04/2023 0509712248 GOLUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1732 1732
525 Polavaram AP-05-003-007-015/14795
() 		0205003000NRG23240320233298982 25/03/2023 Mandapati veena naga pavani 0205003WL227618 Mandapati veena naga pavani 00468 UBIN0801402 1124 1124 Processed 03/04/2023 0509712249 MANDAPATI VEENA NAGA PAVANI AXIS BANK(607153)
SubTotal 1124 1124
526 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23230320233295855 25/03/2023 Dhanalakshmi 0205003WL227505 Dhanalakshmi 00468 UBIN0803545 975 975 Processed 03/04/2023 0509712250 GORRELA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 975 975
527 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23230320233295881 25/03/2023 Barla Lakshmana Rao 0205003WL227505 Barla Lakshmana Rao 00468 UBIN0803880 1706 1706 Processed 03/04/2023 0509712251 BARLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
SubTotal 1706 1706
528 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23240320233298971 25/03/2023 Thota Ayyappa 0205003WL227618 Thota Ayyappa 00468 UBIN0805530 1124 1124 Processed 03/04/2023 0509712257 THOTA AYYAPPA STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/14575
() 		0205003000NRG23240320233298877 25/03/2023 B.Suryaprakasarao 0205003WL227617 B.Suryaprakasarao 00468 UBIN0805530 1540 1540 Processed 03/04/2023 0509712833 BORRA SURYA PRAKASHARAO UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-007-015/14629
() 		0205003000NRG23240320233298885 25/03/2023 P.Konda Babu 0205003WL227617 P.Konda Babu 00468 UBIN0805530 1540 1540 Processed 03/04/2023 0509712258 POTHABATTULA KONDABABU UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23240320233298902 25/03/2023 Kalavalapalli Lashmi Surendra 0205003WL227617 Kalavalapalli Lashmi Surendra 00468 UBIN0805530 1720 1720 Processed 03/04/2023 0509712255 KALAVALAPALLI LAKSHMI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23240320233298579 25/03/2023 Pothabatthula Lova Raju 0205003WL227616 Pothabatthula Lova Raju 00468 UBIN0805530 1720 1720 Processed 03/04/2023 0509712254 POTABATHULA LOVARAJU UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23240320233298580 25/03/2023 Pothabatthula Seeta 0205003WL227616 Pothabatthula Seeta 00468 UBIN0805530 1720 1720 Processed 03/04/2023 0509712253 POTHABATHULA SEETHA BANK OF INDIA(508505)
534 Polavaram AP-05-003-014-022/010112
() 		0205003000NRG23230320233289472 25/03/2023 KrishnavenI 0205003WL227182 KrishnavenI 00468 UBIN0805530 807 807 Processed 03/04/2023 0509712561 GEDALA KRISHNAVENI UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23230320233289473 25/03/2023 Gedla Appaaji 0205003WL227182 Gedla Appaaji 00468 UBIN0805530 1210 1210 Processed 03/04/2023 0509712680 GEDELA APPAJI UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23230320233289478 25/03/2023 Raamakrishna 0205003WL227182 Raamakrishna 00468 UBIN0805530 605 605 Processed 03/04/2023 0509712702 SABBARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-014-022/010209
() 		0205003000NRG23230320233289480 25/03/2023 Raaju 0205003WL227182 Raaju 00468 UBIN0805530 1412 1412 Processed 03/04/2023 0509712703 KILAPARTHI RAJU UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23230320233289481 25/03/2023 Raamalakshmi 0205003WL227182 Raamalakshmi 00468 UBIN0805530 605 605 Processed 03/04/2023 0509712701 RAMALAXMI UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-014-022/010221
() 		0205003000NRG23230320233289483 25/03/2023 Appalamma 0205003WL227182 Appalamma 00468 UBIN0805530 1412 1412 Processed 03/04/2023 0509712679 KONCHA APPAYAMMA UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-014-022/010711
() 		0205003000NRG23230320233289504 25/03/2023 Saambam 0205003WL227182 Saambam 00468 UBIN0805530 1412 1412 Processed 03/04/2023 0509712507 GEDELA SAMBAM UNION BANK OF INDIA(508500)
541 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23230320233289548 25/03/2023 VeNkata Gouri Parvathi 0205003WL227182 VeNkata Gouri Parvathi 00468 UBIN0805530 1210 1210 Processed 03/04/2023 0509712715 REDDY VENKATA GOWRI PARVATHI UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23230320233289547 25/03/2023 VEnkateswara rao 0205003WL227182 VEnkateswara rao 00468 UBIN0805530 807 807 Processed 03/04/2023 0509712714 REDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23240320233306552 25/03/2023 Subbaraaju 0205003WL227887 Subbaraaju 00468 UBIN0805530 1764 1764 Processed 03/04/2023 0509712256 NAKKA SUBBARAJU CANARA BANK(508532)
SubTotal 20608 20608
544 Polavaram AP-05-003-007-015/30422
() 		0205003000NRG23240320233299004 25/03/2023 OLIPILLI RAMAKRISHNA 0205003WL227618 OLIPILLI RAMAKRISHNA 00468 UBIN0805807 1124 1124 Processed 03/04/2023 0509712259 KATHARI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 1124 1124
545 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23240320233298874 25/03/2023 M.Satya 0205003WL227617 M.Satya 00468 UBIN0806994 1540 1540 Processed 03/04/2023 0509712260 KUNCHE SATYA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
546 Polavaram AP-05-003-005-013/030069
() 		0205003000NRG23230320233286717 25/03/2023 Bullemma 0205003WL227064 Bullemma 00468 UBIN0807893 1512 1512 Processed 03/04/2023 0509712440 KADAKALA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23230320233286718 25/03/2023 Yesu Babu 0205003WL227064 Yesu Babu 00468 UBIN0807893 1512 1512 Processed 03/04/2023 0509712408 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-007-015/013195
() 		0205003000NRG23240320233298489 25/03/2023 Lakshmanarao 0205003WL227616 Lakshmanarao 00468 UBIN0807893 1540 1540 Processed 03/04/2023 0509712297 AKKABATHULA LAKSHMANA RAO UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-007-015/013638
() 		0205003000NRG23240320233298495 25/03/2023 Gangarao 0205003WL227616 Gangarao 00468 UBIN0807893 1540 1540 Processed 03/04/2023 0509712450 MADICHARLA GANGARAO UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-008-015/050028
() 		0205003000NRG23240320233303986 25/03/2023 Dheepika 0205003WL227795 Dheepika 00468 UBIN0807893 1512 1512 Processed 03/04/2023 0509712375 BORAGAM DEEPA UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-012-019/010011
() 		0205003000NRG23230320233285501 25/03/2023 Ammaaji 0205003WL227024 Ammaaji 00468 UBIN0807893 1512 1512 Processed 03/04/2023 0509712416 KANDELLI AMMAJI UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-012-019/010019
() 		0205003000NRG23230320233286487 25/03/2023 KANDELLI PHANAMMA 0205003WL227062 KANDELLI PHANAMMA 00468 UBIN0807893 1111 1111 Processed 03/04/2023 0509712337 PANAMMA KANDELI UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-012-019/010024
() 		0205003000NRG23230320233286488 25/03/2023 Chittamma 0205003WL227062 Chittamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712326 CHITTAMMA LINGOJU UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-012-019/010032
() 		0205003000NRG23230320233285502 25/03/2023 Durgaaraavu 0205003WL227024 Durgaaraavu 00468 UBIN0807893 1512 1512 Processed 03/04/2023 0509712261 BONGU DURGA RAO UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-012-019/010032
() 		0205003000NRG23230320233285503 25/03/2023 Lakshminarsamma 0205003WL227024 Lakshminarsamma 00468 UBIN0807893 1512 1512 Processed 03/04/2023 0509712381 BONGU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-012-019/010034
() 		0205003000NRG23230320233285504 25/03/2023 Brahmanna 0205003WL227024 Brahmanna 00468 UBIN0807893 1512 1512 Processed 03/04/2023 0509712344 BRAHMANNA PERUBOYINA UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-012-019/010097
() 		0205003000NRG23230320233286489 25/03/2023 Posamma 0205003WL227062 Posamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712390 KUNAPAMULA USHARANI UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-012-019/010104
() 		0205003000NRG23230320233286490 25/03/2023 Mersi 0205003WL227062 Mersi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712328 MERSHI PENUMAKULA UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-012-019/010123
() 		0205003000NRG23230320233286491 25/03/2023 Jailakshmi 0205003WL227062 Jailakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712272 JAYALAKSHMI AVURI UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-012-019/010128
() 		0205003000NRG23230320233285505 25/03/2023 Rangarao 0205003WL227024 Rangarao 00468 UBIN0807893 1512 1512 Processed 03/04/2023 0509712367 RANGARAO DEGA UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-012-019/010149
() 		0205003000NRG23230320233285507 25/03/2023 Durga 0205003WL227024 Durga 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712350 DURGA MUTTANABOYINA UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-012-019/010181
() 		0205003000NRG23230320233286492 25/03/2023 Kovvadayya 0205003WL227062 Kovvadayya 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712263 PANDI PEDA KOVVADAYYA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-012-019/010183
() 		0205003000NRG23230320233286493 25/03/2023 Subbalakshmi 0205003WL227062 Subbalakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712377 UDAA SUBBALAKSHMI UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-012-019/010199
() 		0205003000NRG23230320233286494 25/03/2023 Mangayamma 0205003WL227062 Mangayamma 00468 UBIN0807893 1666 1666 Processed 03/04/2023 0509712357 AASUBOINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-012-019/010200
() 		0205003000NRG23230320233286495 25/03/2023 Rajeswari 0205003WL227062 Rajeswari 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712419 PERNI RAJESWARI UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-012-019/010201
() 		0205003000NRG23230320233286496 25/03/2023 Satyanarayana 0205003WL227062 Satyanarayana 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712394 KATTAVA SATYANARAYANA UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23230320233286497 25/03/2023 Narasakumari 0205003WL227062 Narasakumari 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712418 ILLA NARSI KUMARI UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-012-019/010212
() 		0205003000NRG23230320233286498 25/03/2023 JAKKU PUSPA 0205003WL227062 JAKKU PUSPA 00468 UBIN0807893 1388 1388 Processed 03/04/2023 0509712339 PUSHAPA JAKKU UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-012-019/010232
() 		0205003000NRG23230320233285508 25/03/2023 Mangatayaru 0205003WL227024 Mangatayaru 00468 UBIN0807893 1512 1512 Processed 03/04/2023 0509712362 MANGATAYARU JAKKULA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-012-019/010234
() 		0205003000NRG23230320233285510 25/03/2023 LakshmanaswaamI 0205003WL227024 LakshmanaswaamI 00468 UBIN0807893 1512 1512 Rejected 03/04/2023 0509712292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23230320233286499 25/03/2023 Brahammama 0205003WL227062 Brahammama 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712275 ASUBOINA BRAHAMAYAMMA UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-012-019/010251
() 		0205003000NRG23230320233286500 25/03/2023 Posamma 0205003WL227062 Posamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712399 ASUBOYINA POSIRATNAM UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-012-019/010273
() 		0205003000NRG23230320233286501 25/03/2023 Katam dora 0205003WL227062 Katam dora 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712402 BETHALA KATAN DORA UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23230320233286503 25/03/2023 Manga 0205003WL227062 Manga 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712352 ANGARAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23230320233286502 25/03/2023 Rampandu 0205003WL227062 Rampandu 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712358 ANGARAPU RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-012-019/010286
() 		0205003000NRG23230320233286504 25/03/2023 Pentayya 0205003WL227062 Pentayya 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712406 PANDI PENTAYYA UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23230320233285512 25/03/2023 Lakshmi 0205003WL227024 Lakshmi 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712404 DULI LAKSHMI UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23230320233286505 25/03/2023 Bhavani 0205003WL227062 Bhavani 00468 UBIN0807893 833 833 Processed 03/04/2023 0509712295 PANDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-012-019/010343
() 		0205003000NRG23230320233285513 25/03/2023 Suramma 0205003WL227024 Suramma 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712388 PULIBOYINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-012-019/010348
() 		0205003000NRG23230320233285514 25/03/2023 Baby 0205003WL227024 Baby 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712284 ILLA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
581 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23230320233286506 25/03/2023 Venkatalaskhmi 0205003WL227062 Venkatalaskhmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712268 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-012-019/010357
() 		0205003000NRG23230320233286507 25/03/2023 Gangamma 0205003WL227062 Gangamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712338 GANGAMMA KONDA UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-012-019/010359
() 		0205003000NRG23230320233285515 25/03/2023 Chinna Narasamma 0205003WL227024 Chinna Narasamma 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712369 BONGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23230320233286508 25/03/2023 Chandravati 0205003WL227062 Chandravati 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712298 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-012-019/010371
() 		0205003000NRG23230320233286509 25/03/2023 Mangatayaru 0205003WL227062 Mangatayaru 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712414 PERUBOYINA MANGATAYARU UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-012-019/010376
() 		0205003000NRG23230320233285516 25/03/2023 ILLA SEETA 0205003WL227024 ILLA SEETA 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712342 SEETAMMA YILLA UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-012-019/010390
() 		0205003000NRG23230320233286510 25/03/2023 TELE DURGARAO 0205003WL227062 TELE DURGARAO 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712354 Mr THELE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
588 Polavaram AP-05-003-012-019/010390
() 		0205003000NRG23230320233286511 25/03/2023 Tele Managayamma 0205003WL227062 Tele Managayamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712267 TELE MANGAYAMMA UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-012-019/010391
() 		0205003000NRG23230320233285517 25/03/2023 Ramalakshmi 0205003WL227024 Ramalakshmi 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712361 RAMA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23230320233285518 25/03/2023 adilakshimi 0205003WL227024 adilakshimi 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712286 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/010413
() 		0205003000NRG23230320233286512 25/03/2023 Raghupati 0205003WL227062 Raghupati 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712412 PANDI RAGHUPATHI DEVI UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23230320233286513 25/03/2023 Satyavati 0205003WL227062 Satyavati 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712302 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-012-019/010448
() 		0205003000NRG23230320233285519 25/03/2023 Gangaratnam 0205003WL227024 Gangaratnam 00468 UBIN0807893 1260 1260 Processed 03/04/2023 0509712285 GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 Polavaram AP-05-003-012-019/010455
() 		0205003000NRG23230320233285520 25/03/2023 Lakshmi 0205003WL227024 Lakshmi 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712368 PULIBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23230320233286514 25/03/2023 Posamma 0205003WL227062 Posamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712410 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23230320233286515 25/03/2023 Kumari 0205003WL227062 Kumari 00468 UBIN0807893 1388 1388 Processed 03/04/2023 0509712384 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-012-019/010493
() 		0205003000NRG23230320233286516 25/03/2023 Nageswarao 0205003WL227062 Nageswarao 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712370 NAGASWARARAO KONDA UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-012-019/010499
() 		0205003000NRG23230320233286518 25/03/2023 Jayalakshmi 0205003WL227062 Jayalakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712353 PALLAMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-012-019/010499
() 		0205003000NRG23230320233285521 25/03/2023 Srinivas 0205003WL227024 Srinivas 00468 UBIN0807893 1260 1260 Processed 03/04/2023 0509712355 SHRINIVASU PALLAMURI UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-012-019/010507
() 		0205003000NRG23230320233285522 25/03/2023 suramma 0205003WL227024 suramma 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712436 KATTAVA SURAMMA UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-012-019/010511
() 		0205003000NRG23230320233286519 25/03/2023 Veeralakshmi 0205003WL227062 Veeralakshmi 00468 UBIN0807893 1388 1388 Processed 03/04/2023 0509712310 CHIKKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-012-019/010524
() 		0205003000NRG23230320233286521 25/03/2023 JONNAKUTI JAYALAKSHIMI 0205003WL227062 JONNAKUTI JAYALAKSHIMI 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712392 JONNAKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23230320233286523 25/03/2023 Adi Lakshmi 0205003WL227062 Adi Lakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712282 YILLA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23230320233286522 25/03/2023 subbarao 0205003WL227062 subbarao 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712382 YILLA SUBBARAO UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-012-019/010545
() 		0205003000NRG23230320233285523 25/03/2023 Veerababu 0205003WL227024 Veerababu 00468 UBIN0807893 1764 1764 Rejected 03/04/2023 0509712266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 Polavaram AP-05-003-012-019/010552
() 		0205003000NRG23230320233286524 25/03/2023 Ramanakrishna 0205003WL227062 Ramanakrishna 00468 UBIN0807893 833 833 Processed 03/04/2023 0509712393 ILLA RAMANA KRISHNA UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-012-019/010557
() 		0205003000NRG23230320233286525 25/03/2023 Saduboina Mahalakshmi 0205003WL227062 Saduboina Mahalakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712397 SADUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23230320233285524 25/03/2023 Nageswarao 0205003WL227024 Nageswarao 00468 UBIN0807893 504 504 Processed 03/04/2023 0509712364 NAGESWARARAO ELLA UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-012-019/010564
() 		0205003000NRG23230320233285525 25/03/2023 Bhulakshimi 0205003WL227024 Bhulakshimi 00468 UBIN0807893 1260 1260 Processed 03/04/2023 0509712304 CHALLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-012-019/010565
() 		0205003000NRG23230320233286527 25/03/2023 Avuri Venkatesulu 0205003WL227062 Avuri Venkatesulu 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712570 Mr AVURI VENKATESULU INDIAN BANK(607105)
611 Polavaram AP-05-003-012-019/010587
() 		0205003000NRG23230320233286528 25/03/2023 Durgarao 0205003WL227062 Durgarao 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712269 ASUBOINA DURGA RAO UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-012-019/010601
() 		0205003000NRG23230320233286529 25/03/2023 Mohanakrishna 0205003WL227062 Mohanakrishna 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712305 ILLA MOHANKRISHNA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-012-019/010605
() 		0205003000NRG23230320233286530 25/03/2023 Satyambabu 0205003WL227062 Satyambabu 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712396 PUSAM SATYAM BABU UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-012-019/010606
() 		0205003000NRG23230320233286531 25/03/2023 Sunnetha R 0205003WL227062 Sunnetha R 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712293 KANDULA SUNEETHA RUTH UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23230320233285526 25/03/2023 Ramalakshmi 0205003WL227024 Ramalakshmi 00468 UBIN0807893 756 756 Processed 03/04/2023 0509712273 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-012-019/010618
() 		0205003000NRG23230320233286532 25/03/2023 Durga 0205003WL227062 Durga 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712403 KATHHAVA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-012-019/010618
() 		0205003000NRG23230320233285527 25/03/2023 Venkatesulu 0205003WL227024 Venkatesulu 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712301 VENKATESULU KATTAVA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-012-019/010628
() 		0205003000NRG23230320233285528 25/03/2023 Gangamma 0205003WL227024 Gangamma 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712366 SAMSANI GANGAMMA UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-012-019/010631
() 		0205003000NRG23230320233285529 25/03/2023 Venkatareddi 0205003WL227024 Venkatareddi 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712345 VENKATAREDDY JAKKU UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-012-019/010635
() 		0205003000NRG23230320233285530 25/03/2023 Prasanthi 0205003WL227024 Prasanthi 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712311 PRASHANTHI BHETALA UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-012-019/010663
() 		0205003000NRG23230320233285531 25/03/2023 ASUBOINA SATYANARAYANA 0205003WL227024 ASUBOINA SATYANARAYANA 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712314 SATYANARAYA ASUBOEINA UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23230320233286534 25/03/2023 MANGA 0205003WL227062 MANGA 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712446 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-012-019/010689
() 		0205003000NRG23230320233286535 25/03/2023 Gangamma 0205003WL227062 Gangamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712283 GANGAMMA KATHAVA UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-012-019/010698
() 		0205003000NRG23230320233286536 25/03/2023 DevI 0205003WL227062 DevI 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712313 DEVI PUSALA UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-012-019/010699
() 		0205003000NRG23230320233285532 25/03/2023 KATTAVA SHEKUTALA 0205003WL227024 KATTAVA SHEKUTALA 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712398 KATTAVA SAKANTULA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23230320233286537 25/03/2023 Adilakshmi 0205003WL227062 Adilakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712423 KATTAVA ADILAKSHMI UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-012-019/010702
() 		0205003000NRG23230320233286538 25/03/2023 Chandramma 0205003WL227062 Chandramma 00468 UBIN0807893 1666 1666 Processed 03/04/2023 0509712294 KATTAVA CHANDRAMMA UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-012-019/010703
() 		0205003000NRG23230320233286539 25/03/2023 krishnaveni 0205003WL227062 krishnaveni 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712316 BETHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23230320233285533 25/03/2023 Asuboyina Jayamma 0205003WL227024 Asuboyina Jayamma 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712348 AASUBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23230320233286540 25/03/2023 Durga 0205003WL227062 Durga 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712277 SHAK ASHA UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-012-019/010730
() 		0205003000NRG23230320233286541 25/03/2023 Narasimha Murthy 0205003WL227062 Narasimha Murthy 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712279 THELE NARASHIMHAMURTHY BANK OF BARODA(606985)
632 Polavaram AP-05-003-012-019/010730
() 		0205003000NRG23230320233285534 25/03/2023 Venkata lakshmi 0205003WL227024 Venkata lakshmi 00468 UBIN0807893 1512 1512 Processed 03/04/2023 0509712359 VENKATALAKSHMI TELE UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-012-019/010732
() 		0205003000NRG23230320233286543 25/03/2023 Lakshmi 0205003WL227062 Lakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712373 BONGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-012-019/010739
() 		0205003000NRG23230320233286545 25/03/2023 China Dharmaraju 0205003WL227062 China Dharmaraju 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712441 JAKKU CHINA DHARAMARAJU UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-012-019/010739
() 		0205003000NRG23230320233286544 25/03/2023 Penatamma 0205003WL227062 Penatamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712287 PENTAMMA JAKKU UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-012-019/010743
() 		0205003000NRG23230320233285535 25/03/2023 Durga 0205003WL227024 Durga 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712430 PERUBOINA DURGA UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23230320233286547 25/03/2023 ILLA ANURADHA 0205003WL227062 ILLA ANURADHA 00468 UBIN0807893 833 833 Processed 03/04/2023 0509712389 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23230320233286548 25/03/2023 Venkata Lakshmi 0205003WL227062 Venkata Lakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712296 PULIBOINA VENKETA LAKSHMI UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-012-019/010776
() 		0205003000NRG23230320233286549 25/03/2023 Parvati 0205003WL227062 Parvati 00468 UBIN0807893 833 833 Processed 03/04/2023 0509712372 JAKKU PARVATHI UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-012-019/010790
() 		0205003000NRG23230320233285536 25/03/2023 SHAIK ASHA BEGAM 0205003WL227024 SHAIK ASHA BEGAM 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712271 SHEK ASHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23230320233286551 25/03/2023 Krihna Veni 0205003WL227062 Krihna Veni 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712365 KRISHNAVENI SAMSANI UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23230320233286550 25/03/2023 Venkatesulu 0205003WL227062 Venkatesulu 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712270 SAMSANI VENKATESULU UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23230320233286553 25/03/2023 Jyoti 0205003WL227062 Jyoti 00468 UBIN0807893 1388 1388 Processed 03/04/2023 0509712336 JYOTI SAMSANI UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23230320233286552 25/03/2023 VEERABABU 0205003WL227062 VEERABABU 00468 UBIN0807893 278 278 Rejected 03/04/2023 0509712335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 Polavaram AP-05-003-012-019/010812
() 		0205003000NRG23230320233286554 25/03/2023 Venkateswararao 0205003WL227062 Venkateswararao 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712438 KATTAVA VENKATESULU UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-012-019/010818
() 		0205003000NRG23230320233286555 25/03/2023 Gangamma 0205003WL227062 Gangamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712363 GANGAMMA PERUBOINA UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-012-019/010830
() 		0205003000NRG23230320233286557 25/03/2023 Subbalakshmi 0205003WL227062 Subbalakshmi 00468 UBIN0807893 833 833 Processed 03/04/2023 0509712427 CHIKKALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-012-019/010830
() 		0205003000NRG23230320233286556 25/03/2023 Venkatesulu 0205003WL227062 Venkatesulu 00468 UBIN0807893 833 833 Processed 03/04/2023 0509712262 CHIKKALA VENKATESULU UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-012-019/010831
() 		0205003000NRG23230320233285539 25/03/2023 Gangamma 0205003WL227024 Gangamma 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712343 CHIKKALA GANGAYAMMA UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-012-019/010832
() 		0205003000NRG23230320233286558 25/03/2023 Annavaram 0205003WL227062 Annavaram 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712306 CHIKKALA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-012-019/010834
() 		0205003000NRG23230320233286559 25/03/2023 Subbalakshmi 0205003WL227062 Subbalakshmi 00468 UBIN0807893 1388 1388 Processed 03/04/2023 0509712415 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-012-019/010853
() 		0205003000NRG23230320233285540 25/03/2023 Lakshmi 0205003WL227024 Lakshmi 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712332 LAKSHMI PERNI UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-012-019/010866
() 		0205003000NRG23230320233286561 25/03/2023 Seetamma 0205003WL227062 Seetamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712413 GUDAVALLI SEETAMMA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-012-019/010866
() 		0205003000NRG23230320233286560 25/03/2023 Subbarao 0205003WL227062 Subbarao 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712329 SUBBARAO GUDAVALLI UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23230320233286563 25/03/2023 Venkata Lakshmi 0205003WL227062 Venkata Lakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712351 VENKATA LSKHMI KAGITA UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23230320233286562 25/03/2023 Venkateswara Rao 0205003WL227062 Venkateswara Rao 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712347 VENKATESHWARARAO KAGITA UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-012-019/010895
() 		0205003000NRG23230320233285541 25/03/2023 Raghuvarma 0205003WL227024 Raghuvarma 00468 UBIN0807893 1260 1260 Processed 03/04/2023 0509712564 CHIKKALA RAGHU UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-012-019/010905
() 		0205003000NRG23230320233286565 25/03/2023 Manga 0205003WL227062 Manga 00468 UBIN0807893 1666 1666 Processed 03/04/2023 0509712429 DORA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-012-019/010905
() 		0205003000NRG23230320233286564 25/03/2023 satyanarayana 0205003WL227062 satyanarayana 00468 UBIN0807893 278 278 Processed 03/04/2023 0509712437 DWARA SATYANARAYANA UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/010929
() 		0205003000NRG23230320233286567 25/03/2023 Rani 0205003WL227062 Rani 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712376 CHIKKALA RANI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-012-019/010959
() 		0205003000NRG23230320233286569 25/03/2023 Satyavathi 0205003WL227062 Satyavathi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712385 MAINAM SATYAVATHI UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-012-019/010966
() 		0205003000NRG23230320233286570 25/03/2023 Subbalakshmi 0205003WL227062 Subbalakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712434 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-012-019/010969
() 		0205003000NRG23230320233286571 25/03/2023 Gangabhavani 0205003WL227062 Gangabhavani 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712312 GANGABHAVANI CHIKKALA UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-012-019/010970
() 		0205003000NRG23230320233286573 25/03/2023 Venkatalakshmi 0205003WL227062 Venkatalakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712322 VENKATALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-012-019/010970
() 		0205003000NRG23230320233286572 25/03/2023 Venkateswararao 0205003WL227062 Venkateswararao 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712424 CHIKKALA VENKATESWARARAO UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-012-019/010971
() 		0205003000NRG23230320233286574 25/03/2023 Narsimhamurthi 0205003WL227062 Narsimhamurthi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712265 CHIKKALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-012-019/010971
() 		0205003000NRG23230320233286575 25/03/2023 Sita 0205003WL227062 Sita 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712425 CHIKKALA SEETHA UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-012-019/010972
() 		0205003000NRG23230320233286576 25/03/2023 Subbarao 0205003WL227062 Subbarao 00468 UBIN0807893 278 278 Processed 03/04/2023 0509712346 SUIBBARAO SAMSANI UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-012-019/010973
() 		0205003000NRG23230320233286577 25/03/2023 Kannaparaju 0205003WL227062 Kannaparaju 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712325 SAMSANI KANNAPARAJU UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-012-019/010977
() 		0205003000NRG23230320233286578 25/03/2023 Narasimha Swami 0205003WL227062 Narasimha Swami 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712571 GONTLA NARASIMHA SWAMI UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23230320233286580 25/03/2023 Kumari 0205003WL227062 Kumari 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712409 KATHAVA KUMARI UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-012-019/010986
() 		0205003000NRG23230320233286581 25/03/2023 Baby 0205003WL227062 Baby 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712421 CHIKKALA BABY UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-012-019/010990
() 		0205003000NRG23230320233286582 25/03/2023 Durgarao 0205003WL227062 Durgarao 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712341 DURGARAO CHITYALA UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-012-019/010991
() 		0205003000NRG23230320233285542 25/03/2023 Ramadevi 0205003WL227024 Ramadevi 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712334 RAMADEVI SAMSANI UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-012-019/011000
() 		0205003000NRG23230320233286583 25/03/2023 Mangaraju 0205003WL227062 Mangaraju 00468 UBIN0807893 1388 1388 Processed 03/04/2023 0509712374 ULLINKALA MANGARAJU UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-012-019/011002
() 		0205003000NRG23230320233286584 25/03/2023 Venkatalakshmi 0205003WL227062 Venkatalakshmi 00468 UBIN0807893 1666 1666 Processed 03/04/2023 0509712324 ELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-012-019/011005
() 		0205003000NRG23230320233286585 25/03/2023 Seeta Mahalakshmi 0205003WL227062 Seeta Mahalakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712327 AVURI SEETHA MAHALAXMI UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-012-019/011008
() 		0205003000NRG23230320233285544 25/03/2023 Anantha lakshmi 0205003WL227024 Anantha lakshmi 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712323 ANGARAPU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-012-019/011008
() 		0205003000NRG23230320233285543 25/03/2023 Venkatrao 0205003WL227024 Venkatrao 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712308 ANGARAPU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-012-019/011018
() 		0205003000NRG23230320233285545 25/03/2023 Venkatarao 0205003WL227024 Venkatarao 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712289 VENKATARAO KATTAVA UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23230320233285546 25/03/2023 Chikkala Paparao 0205003WL227024 Chikkala Paparao 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712569 CHIKKALA PAPARAO UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23230320233286586 25/03/2023 Satyavathi 0205003WL227062 Satyavathi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712422 CHIKKALA SATYAVATHI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-012-019/011033
() 		0205003000NRG23230320233286587 25/03/2023 Priyanka 0205003WL227062 Priyanka 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712349 PRIYANKA TELLE UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-012-019/011037
() 		0205003000NRG23230320233286588 25/03/2023 Vijaya lakshmi 0205003WL227062 Vijaya lakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712567 PULIBOYINA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Polavaram AP-05-003-012-019/011038
() 		0205003000NRG23230320233286590 25/03/2023 Rambabu 0205003WL227062 Rambabu 00468 UBIN0807893 555 555 Processed 03/04/2023 0509712426 JAKKU RAMBABU UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-012-019/011038
() 		0205003000NRG23230320233286589 25/03/2023 Venkatalakshmi 0205003WL227062 Venkatalakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712395 JAKKU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Polavaram AP-05-003-012-019/011040
() 		0205003000NRG23230320233286591 25/03/2023 Ramudu 0205003WL227062 Ramudu 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712411 AVURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Polavaram AP-05-003-012-019/011040
() 		0205003000NRG23230320233286592 25/03/2023 Yilla Venkata Sai 0205003WL227062 Yilla Venkata Sai 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712451 YILLA VENKATA SAI UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-012-019/011061
() 		0205003000NRG23230320233286593 25/03/2023 Siva subrahmanyam 0205003WL227062 Siva subrahmanyam 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712435 JAKKU SIVA SUBRAHMANYAM UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-012-019/011065
() 		0205003000NRG23230320233286595 25/03/2023 Kumari 0205003WL227062 Kumari 00468 UBIN0807893 1111 1111 Processed 03/04/2023 0509712321 JAKKU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Polavaram AP-05-003-012-019/011067
() 		0205003000NRG23230320233286597 25/03/2023 Dharmendra 0205003WL227062 Dharmendra 00468 UBIN0807893 278 278 Processed 03/04/2023 0509712300 CHIKKALA DHARMENDRA UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-012-019/011067
() 		0205003000NRG23230320233286596 25/03/2023 Jyothi 0205003WL227062 Jyothi 00468 UBIN0807893 1666 1666 Processed 03/04/2023 0509712309 CHIKKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-012-019/011068
() 		0205003000NRG23230320233286598 25/03/2023 Shanthi kumari 0205003WL227062 Shanthi kumari 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712379 KUKKA SANTHI KUMARI UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-012-019/011076
() 		0205003000NRG23230320233286600 25/03/2023 Brahmadevudu 0205003WL227062 Brahmadevudu 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712276 KATHAVA BRAHMADEVUDU UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23230320233285547 25/03/2023 Akkamma 0205003WL227024 Akkamma 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712330 AKKAMMA CHIKKALA UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23230320233286601 25/03/2023 Verraju 0205003WL227062 Verraju 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712333 VEERRAJU CHIKKALA UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-012-019/011089
() 		0205003000NRG23230320233286602 25/03/2023 Kasani Karuna babu 0205003WL227062 Kasani Karuna babu 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712288 KARUNABABU KASANI UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-012-019/011100
() 		0205003000NRG23230320233285548 25/03/2023 Mogala saheb 0205003WL227024 Mogala saheb 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712391 SHEK MOGALA SAHEB UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-012-019/011105
() 		0205003000NRG23230320233286603 25/03/2023 Subbalakshmi 0205003WL227062 Subbalakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712331 SUBHALAXMI JAKKU UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-012-019/011110
() 		0205003000NRG23230320233286604 25/03/2023 Hussen bee 0205003WL227062 Hussen bee 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712320 SHEIK HUSSENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-012-019/011111
() 		0205003000NRG23230320233285549 25/03/2023 Venkatalakshmi 0205003WL227024 Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 03/04/2023 0509712420 DORA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-012-019/011112
() 		0205003000NRG23230320233286605 25/03/2023 China dharmaraju 0205003WL227062 China dharmaraju 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712340 DHARMARAJU CHIKKALA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-012-019/011112
() 		0205003000NRG23230320233286606 25/03/2023 Papamma 0205003WL227062 Papamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712299 CHIKKALA PAPAMMA UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-012-019/011116
() 		0205003000NRG23230320233286607 25/03/2023 Nagur meera 0205003WL227062 Nagur meera 00468 UBIN0807893 1388 1388 Processed 03/04/2023 0509712303 SHAIK NAGULAMEERA UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23230320233286609 25/03/2023 Kasimbi 0205003WL227062 Kasimbi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712319 SHAIK KASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23230320233286608 25/03/2023 Nagur saheb 0205003WL227062 Nagur saheb 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712317 NAGURSAHEB SHAIK UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-012-019/011127
() 		0205003000NRG23230320233286610 25/03/2023 Mangatayaru 0205003WL227062 Mangatayaru 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712428 JAKKULA MANGA TAYARU UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-012-019/011144
() 		0205003000NRG23230320233285551 25/03/2023 Illa Nageswari 0205003WL227024 Illa Nageswari 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712573 ILLA NAGESWARI UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-012-019/011144
() 		0205003000NRG23230320233285550 25/03/2023 Ramakrishna 0205003WL227024 Ramakrishna 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712378 ILLA RAMAKRISHNA UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-012-019/011148
() 		0205003000NRG23230320233285552 25/03/2023 Venkataramana 0205003WL227024 Venkataramana 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712371 VENKATARAMANA KATTAVA UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23230320233286611 25/03/2023 Posamma 0205003WL227062 Posamma 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712360 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-012-019/011153
() 		0205003000NRG23230320233285553 25/03/2023 Rambabu 0205003WL227024 Rambabu 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712290 KONDA RAMBABU UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-012-019/011153
() 		0205003000NRG23230320233285554 25/03/2023 Yesteru Rani 0205003WL227024 Yesteru Rani 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712281 KONDA YESTHERU RANI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-012-019/011157
() 		0205003000NRG23230320233286613 25/03/2023 Annavaram 0205003WL227062 Annavaram 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712280 KONDA ANNA VARAM UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-012-019/011157
() 		0205003000NRG23230320233286612 25/03/2023 Pullarao 0205003WL227062 Pullarao 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712291 KONDA PULLA RAO UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-012-019/011158
() 		0205003000NRG23230320233286614 25/03/2023 Patiyya 0205003WL227062 Patiyya 00468 UBIN0807893 555 555 Processed 03/04/2023 0509712565 SADUBOYINA PATIYYA UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-012-019/011165
() 		0205003000NRG23230320233286615 25/03/2023 Posibabu 0205003WL227062 Posibabu 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712278 ASUBOINA POSI BABU UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-012-019/011166
() 		0205003000NRG23230320233285556 25/03/2023 Gayatri 0205003WL227024 Gayatri 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712386 CHIKKALA GAYATHRI UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-012-019/011166
() 		0205003000NRG23230320233285555 25/03/2023 Jaggarao 0205003WL227024 Jaggarao 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712417 CHIKKALA JAGGARAO UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-012-019/011177
() 		0205003000NRG23230320233285557 25/03/2023 Venkatesulu 0205003WL227024 Venkatesulu 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712400 JAKKU VENKATESULU UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-012-019/011192
() 		0205003000NRG23230320233286616 25/03/2023 annavaram 0205003WL227062 annavaram 00468 UBIN0807893 1388 1388 Processed 03/04/2023 0509712274 KATTAVA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
722 Polavaram AP-05-003-012-019/011202
() 		0205003000NRG23230320233285558 25/03/2023 Veeramani 0205003WL227024 Veeramani 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712447 ASUBOYINA VEERA MANI UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23230320233286617 25/03/2023 J.Satyanarayana 0205003WL227062 J.Satyanarayana 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712442 JAKKU SATYANARAYANA UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23230320233286618 25/03/2023 Krishna kumari 0205003WL227062 Krishna kumari 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712448 JAKKU KRISHNAKUMARI UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-012-019/011214
() 		0205003000NRG23230320233286619 25/03/2023 Lavanya 0205003WL227062 Lavanya 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712574 PULIBOYINA LAVANYA UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-012-019/011216
() 		0205003000NRG23230320233286620 25/03/2023 Vijayalakshmi 0205003WL227062 Vijayalakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712444 PANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-012-019/011228
() 		0205003000NRG23230320233286622 25/03/2023 Kamana Divya Jyothi 0205003WL227062 Kamana Divya Jyothi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712572 KAMANA DIVYA JYOTHI BANK OF BARODA(606985)
728 Polavaram AP-05-003-012-019/011228
() 		0205003000NRG23230320233286621 25/03/2023 Laksmi Durag Prasad 0205003WL227062 Laksmi Durag Prasad 00468 UBIN0807893 278 278 Processed 03/04/2023 0509712431 KAMANA LAKSHMI DURGAPRASAD UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-012-019/011236
() 		0205003000NRG23230320233286623 25/03/2023 Raju 0205003WL227062 Raju 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712568 Mr PULIBOINA RAJU INDIAN BANK(607105)
730 Polavaram AP-05-003-012-019/011243
() 		0205003000NRG23230320233286624 25/03/2023 Lakshmi 0205003WL227062 Lakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712401 KATTAVA LAKSHMI UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-012-019/011246
() 		0205003000NRG23230320233286625 25/03/2023 Sudhakar 0205003WL227062 Sudhakar 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712318 SUDHAKAR SIDDANURI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-012-019/011248
() 		0205003000NRG23230320233286626 25/03/2023 Hyma Sai kumari 0205003WL227062 Hyma Sai kumari 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712443 BURRI HYMA SAI KUMARI UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-012-019/011252
() 		0205003000NRG23230320233286627 25/03/2023 Lakshmi 0205003WL227062 Lakshmi 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712433 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-012-019/11274
() 		0205003000NRG23230320233285559 25/03/2023 Gandhipomu Somaraju 0205003WL227024 Gandhipomu Somaraju 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712439 GANDIPAMU SOMARAJU UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-012-019/11277
() 		0205003000NRG23230320233285560 25/03/2023 Kagitha Posibabu 0205003WL227024 Kagitha Posibabu 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712449 KAGITHA POSIBABU UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-012-019/11277
() 		0205003000NRG23230320233286629 25/03/2023 Kagitha Satyavani 0205003WL227062 Kagitha Satyavani 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712307 KAGITHA SATYAVANI UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-012-019/11278
() 		0205003000NRG23230320233285561 25/03/2023 Puliboyina Durgarao 0205003WL227024 Puliboyina Durgarao 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712356 DURGA RAO PULIBOENA UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-012-019/11279
() 		0205003000NRG23230320233286630 25/03/2023 Muppidi Aruna Kumari 0205003WL227062 Muppidi Aruna Kumari 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712432 MUPPIDI ARUNA KUMARI UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23230320233285562 25/03/2023 Samsani Murali Krishna 0205003WL227024 Samsani Murali Krishna 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712445 SAMSANI MURALI KRISHNA UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-012-019/11282
() 		0205003000NRG23230320233286631 25/03/2023 Kunapamu Nageswararao 0205003WL227062 Kunapamu Nageswararao 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712407 KUNAPAMU NAGESWARARAO UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23230320233286632 25/03/2023 Illa Madhavi 0205003WL227062 Illa Madhavi 00468 UBIN0807893 1111 1111 Processed 03/04/2023 0509712380 ILLA MADHAVI UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23230320233286633 25/03/2023 Bongu Brahmayya 0205003WL227062 Bongu Brahmayya 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712315 BHRAMMAYYA BONGU UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23230320233286635 25/03/2023 Illa Venkayamma 0205003WL227062 Illa Venkayamma 00468 UBIN0807893 278 278 Processed 03/04/2023 0509712264 ELLA VENKAYAMMA UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-012-019/11297
() 		0205003000NRG23230320233285563 25/03/2023 Illa Naga Durgadevi 0205003WL227024 Illa Naga Durgadevi 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509712405 ILLA NAGA DURGADEVI UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-012-019/11303
() 		0205003000NRG23230320233286637 25/03/2023 Gudavalli Maheswari 0205003WL227062 Gudavalli Maheswari 00468 UBIN0807893 1944 1944 Processed 03/04/2023 0509712566 GUDAVALLI MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 341927 341927
746 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23240320233298975 25/03/2023 Kamisetty Swathi 0205003WL227618 Kamisetty Swathi 00468 UBIN0808946 1124 1124 Processed 03/04/2023 0509712577 KAMISETTY SWATHI UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23240320233298976 25/03/2023 Kamisetty Uday Bhaskar 0205003WL227618 Kamisetty Uday Bhaskar 00468 UBIN0808946 1124 1124 Processed 03/04/2023 0509712576 KAMISETTY UDAYBHASKAR UNION BANK OF INDIA(508500)
SubTotal 2248 2248
748 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23240320233298972 25/03/2023 Thoa Venkata Naga Jyothi 0205003WL227618 Thoa Venkata Naga Jyothi 00468 UBIN0809616 1124 1124 Processed 03/04/2023 0509712579 THOTA VENKATA NAGA JYOTHI UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-007-015/14586
() 		0205003000NRG23240320233298879 25/03/2023 B.Ramesh 0205003WL227617 B.Ramesh 00468 UBIN0809616 1540 1540 Processed 03/04/2023 0509712578 Mr BOLLI RAMESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
750 Polavaram AP-05-003-007-015/14587
() 		0205003000NRG23240320233298880 25/03/2023 B.Bhavaniprakash 0205003WL227617 B.Bhavaniprakash 00468 UBIN0809616 1540 1540 Processed 03/04/2023 0509712580 BOLLI BHAVANI PRAKASH UNION BANK OF INDIA(508500)
SubTotal 4204 4204
751 Polavaram AP-05-003-007-015/14864
() 		0205003000NRG23240320233298992 25/03/2023 Siripalli Harika 0205003WL227618 Siripalli Harika 00468 UBIN0818976 1124 1124 Processed 03/04/2023 0509712984 SIRIPALLI HARIKA CANARA BANK(508532)
SubTotal 1124 1124
752 Polavaram AP-05-003-007-015/14815
() 		0205003000NRG23240320233298987 25/03/2023 Pandi Sony 0205003WL227618 Pandi Sony 00468 UBIN0931080 1124 1124 Processed 03/04/2023 0509712989 PANDI SONY INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
753 Polavaram AP-05-003-007-015/14812
() 		0205003000NRG23240320233298985 25/03/2023 Alladi Raja 0205003WL227618 Alladi Raja 00553 INDB0000359 1124 1124 Processed 03/04/2023 0509712983 ALLADI RAJA HDFC BANK LTD(607152)
SubTotal 1124 1124
754 Polavaram AP-05-003-007-015/030376
() 		0205003000NRG23240320233298564 25/03/2023 Satya Prasad 0205003WL227616 Satya Prasad 00553 INDB0001099 1540 1540 Processed 03/04/2023 0509712909 PORIPI REDDI SATYA PRASAD HDFC BANK LTD(607152)
SubTotal 1540 1540
755 Polavaram AP-05-003-007-015/30395
() 		0205003000NRG23240320233298999 25/03/2023 PAILA VENKATESWARA RAO 0205003WL227618 PAILA VENKATESWARA RAO 00554 KKBK0007840 1124 1124 Processed 03/04/2023 0509713003 PAILA VENKATESWARA RAO AXIS BANK(607153)
SubTotal 1124 1124
756 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23240320233298875 25/03/2023 M.Chandra 0205003WL227617 M.Chandra 00684 APGV0003328 1540 1540 Processed 03/04/2023 0509712838 Mrs MADHURU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1540 1540
757 Polavaram AP-05-003-007-015/14764
() 		0205003000NRG23240320233298604 25/03/2023 Kothapalli Kishore Kumar 0205003WL227616 Kothapalli Kishore Kumar 00688 FINO0001112 1720 1720 Processed 03/04/2023 0509712955 Kothapalli Kishor Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1720 1720
758 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG23230320233286704 25/03/2023 Chinna Tammireddi 0205003WL227064 Chinna Tammireddi 00691 IPOS0000001 1512 1512 Processed 03/04/2023 0509712243 THUMMALA CHINNA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-005-013/30082
() 		0205003000NRG23230320233286720 25/03/2023 Kattula Suresh Reddi 0205003WL227064 Kattula Suresh Reddi 00691 IPOS0000001 1512 1512 Processed 03/04/2023 0509712216 KATTULA SURESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-005-013/30084
() 		0205003000NRG23230320233286724 25/03/2023 Madakam Prakash 0205003WL227064 Madakam Prakash 00691 IPOS0000001 1512 1512 Processed 03/04/2023 0509712219 MADAKAM PRAKASH UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-005-013/30085
() 		0205003000NRG23230320233286725 25/03/2023 Mulem Rama Krishna 0205003WL227064 Mulem Rama Krishna 00691 IPOS0000001 1512 1512 Processed 03/04/2023 0509712234 MULEM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-005-013/30089
() 		0205003000NRG23230320233286730 25/03/2023 Kunjam Sirisha 0205003WL227064 Kunjam Sirisha 00691 IPOS0000001 1512 1512 Processed 03/04/2023 0509712221 MODAKAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-007-015/14148
() 		0205003000NRG23240320233298969 25/03/2023 sai 0205003WL227618 sai 00691 IPOS0000001 1124 1124 Processed 03/04/2023 0509712246 SAI KUMAR KAKILETI UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-007-015/14516
() 		0205003000NRG23230320233295499 25/03/2023 Adabala Padmarao 0205003WL227454 Adabala Padmarao 00691 IPOS0000001 1825 1825 Processed 03/04/2023 0509712224 ADABALA PADMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23240320233298884 25/03/2023 R.Yedukondalu 0205003WL227617 R.Yedukondalu 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509712235 REKADI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23240320233298568 25/03/2023 D.Sudarsan Kumar 0205003WL227616 D.Sudarsan Kumar 00691 IPOS0000001 1720 1720 Processed 03/04/2023 0509712231 DEVABATHULA SUDARSAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-007-015/14666
() 		0205003000NRG23240320233298573 25/03/2023 P.Srinu 0205003WL227616 P.Srinu 00691 IPOS0000001 1720 1720 Processed 03/04/2023 0509712233 PENUPOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/14670
() 		0205003000NRG23240320233298576 25/03/2023 P.Yedukondalu 0205003WL227616 P.Yedukondalu 00691 IPOS0000001 1720 1720 Processed 03/04/2023 0509712232 PENUPOTHU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23230320233295509 25/03/2023 Bandi Nagendra Prasad 0205003WL227454 Bandi Nagendra Prasad 00691 IPOS0000001 1825 1825 Processed 03/04/2023 0509712217 BANDI NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23240320233298577 25/03/2023 Suthapalli Manikya Kumari 0205003WL227616 Suthapalli Manikya Kumari 00691 IPOS0000001 1720 1720 Processed 03/04/2023 0509712237 SUTHAPALLI MANIKYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23240320233298578 25/03/2023 Suthapalli Padma Ramachandra Rao 0205003WL227616 Suthapalli Padma Ramachandra Rao 00691 IPOS0000001 1720 1720 Processed 03/04/2023 0509712236 SUTHAPALLI PADMA RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/14857
() 		0205003000NRG23240320233299092 25/03/2023 S.Sai 0205003WL227619 S.Sai 00691 IPOS0000001 1732 1732 Processed 03/04/2023 0509712240 SURAVARAPU SAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/20672
() 		0205003000NRG23240320233298621 25/03/2023 P.Hema Kiran 0205003WL227616 P.Hema Kiran 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509712229 PYLA HEMA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/20673
() 		0205003000NRG23240320233298622 25/03/2023 R.Manoj Sadhvi 0205003WL227616 R.Manoj Sadhvi 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509712227 REDDI MANOJ SADHVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/20675
() 		0205003000NRG23240320233298625 25/03/2023 R.Swathi 0205003WL227616 R.Swathi 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509712220 SWATHI G INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/20677
() 		0205003000NRG23240320233298627 25/03/2023 M.Mani Kumari 0205003WL227616 M.Mani Kumari 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509712228 MANDALA MANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/20683
() 		0205003000NRG23240320233298634 25/03/2023 R.Anand 0205003WL227616 R.Anand 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509712238 REDDY ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/30420
() 		0205003000NRG23240320233299003 25/03/2023 RAMA SATYA DEVI 0205003WL227618 RAMA SATYA DEVI 00691 IPOS0000001 1124 1124 Processed 03/04/2023 0509712218 MRS PEPAKAYALA RAMA SATYA DEVI STATE BANK OF INDIA(508548)
779 Polavaram AP-05-003-007-015/30428
() 		0205003000NRG23240320233299006 25/03/2023 pepakayala jankamma 0205003WL227618 pepakayala jankamma 00691 IPOS0000001 1124 1124 Processed 03/04/2023 0509712222 PEPAKAYALA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/30429
() 		0205003000NRG23240320233299007 25/03/2023 Gandi rajesh 0205003WL227618 Gandi rajesh 00691 IPOS0000001 1124 1124 Processed 03/04/2023 0509712223 MR BORUSU RAMANNA STATE BANK OF INDIA(508548)
781 Polavaram AP-05-003-007-015/30532
() 		0205003000NRG23240320233299008 25/03/2023 VERABABU 0205003WL227618 VERABABU 00691 IPOS0000001 1124 1124 Processed 03/04/2023 0509712225 PEPAKAYALA VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30533
() 		0205003000NRG23240320233299009 25/03/2023 durga sri 0205003WL227618 durga sri 00691 IPOS0000001 1124 1124 Processed 03/04/2023 0509712244 KUNCHE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/30534
() 		0205003000NRG23240320233299010 25/03/2023 manikanta 0205003WL227618 manikanta 00691 IPOS0000001 1124 1124 Processed 03/04/2023 0509712245 PANTAM VEERABABU UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-007-015/30535
() 		0205003000NRG23240320233299011 25/03/2023 thota vinay 0205003WL227618 thota vinay 00691 IPOS0000001 1124 1124 Processed 03/04/2023 0509712226 THOTA VINAY HDFC BANK LTD(607152)
785 Polavaram AP-05-003-008-015/040081
() 		0205003000NRG23240320233304290 25/03/2023 Boragam Lakshmanarao 0205003WL227808 Boragam Lakshmanarao 00691 IPOS0000001 555 555 Processed 03/04/2023 0509712214 BORAGAM LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-012-019/010796
() 		0205003000NRG23230320233285538 25/03/2023 A.Seshamma 0205003WL227024 A.Seshamma 00691 IPOS0000001 1512 1512 Processed 03/04/2023 0509712215 ANGARAPU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-012-019/11292
() 		0205003000NRG23230320233286634 25/03/2023 K.Durga Bhavani 0205003WL227062 K.Durga Bhavani 00691 IPOS0000001 1944 1944 Processed 03/04/2023 0509712230 KAGITHA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-015-023/21272
() 		0205003000NRG23240320233306586 25/03/2023 Khandavalli Satyavathi 0205003WL227887 Khandavalli Satyavathi 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509712239 KHANDAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-015-023/21273
() 		0205003000NRG23240320233306588 25/03/2023 Kadugula Dhana Lakshmi 0205003WL227887 Kadugula Dhana Lakshmi 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509712242 KADUGULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-015-023/21273
() 		0205003000NRG23240320233306587 25/03/2023 Kadugula Pandu 0205003WL227887 Kadugula Pandu 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509712241 KADUGULA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49077 49077
Total 1233004 1233004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_250323APB_FTO_429091 Bank of India BKID0008664 ELURU 1825
2 Polavaram AP0205003_250323APB_FTO_429091 Bank of India BKID0008694 SVGM COMPLEX 1540
3 Polavaram AP0205003_250323APB_FTO_429091 Canara Bank CNRB0001341 GUTALA 196377
4 Polavaram AP0205003_250323APB_FTO_429091 Canara Bank CNRB0001539 YADAVOLU 3372
5 Polavaram AP0205003_250323APB_FTO_429091 Canara Bank CNRB0003858 PENUGONDA 1124
6 Polavaram AP0205003_250323APB_FTO_429091 Canara Bank CNRB0006083 GANAPAVARAM 1732
7 Polavaram AP0205003_250323APB_FTO_429091 Canara Bank CNRB0013623 KOVVUR II 2172
8 Polavaram AP0205003_250323APB_FTO_429091 Canara Bank CNRB0013637 RAJAHMUNDRY DEVI CHOWK 8660
9 Polavaram AP0205003_250323APB_FTO_429091 Canara Bank CNRB0013822 NADAKUDURU 1825
10 Polavaram AP0205003_250323APB_FTO_429091 District Cooperative Central Bank APBL0005032 TALLAPUDI 1720
11 Polavaram AP0205003_250323APB_FTO_429091 HDFC Bank HDFC0000418 HYDERABAD - GADDIANNARAM 1720
12 Polavaram AP0205003_250323APB_FTO_429091 HDFC Bank HDFC0000426 KAKINADA 1388
13 Polavaram AP0205003_250323APB_FTO_429091 HDFC Bank HDFC0002392 CHIRALA 1540
14 Polavaram AP0205003_250323APB_FTO_429091 INDIAN BANK IDIB000N051 NEDUNURU 1540
15 Polavaram AP0205003_250323APB_FTO_429091 INDIAN BANK IDIB000R004 RAJAMUNDRY 1720
16 Polavaram AP0205003_250323APB_FTO_429091 INDIAN BANK IDIB000V015 VELIVENNU 1720
17 Polavaram AP0205003_250323APB_FTO_429091 Punjab National Bank PUNB0481800 TANUKU 1720
18 Polavaram AP0205003_250323APB_FTO_429091 Punjab National Bank PUNB0993100 RAMACHANDRAPURAM 1124
19 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0000778 POLAVARAM 504697
20 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0000836 ELURU 3650
21 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0000860 KOVVUR 3272
22 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1124
23 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 1100
24 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 2248
25 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0001440 AKIVIDU 1124
26 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0001738 MALKAPURAM 1124
27 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0001980 APP MILLS 1732
28 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0002708 DHARMAJIGUDEM 1944
29 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0002794 SEETHANAGARAM 1825
30 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0003173 KORUKONDA 2248
31 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 3452
32 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0004609 THADITHOTA 5184
33 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1540
34 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0006980 VATLURU 1124
35 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 1124
36 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0007954 PUSHKARGHAT, RAJAHMUNDRY 1124
37 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0011103 SAJJAPURAM 1720
38 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0013278 MANGALAGIRI BAZAR 1540
39 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0014166 UNDI 1124
40 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1540
41 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1124
42 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0015366 MUGGULLA 1732
43 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 1124
44 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0018558 KOMMADI, VISAKHAPATNAM 1944
45 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0020937 RD BATLLION KAKINADA 1124
46 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1944
47 Polavaram AP0205003_250323APB_FTO_429091 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1720
48 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1540
49 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0561355 JANGAREDDYGUDEM 1540
50 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0561363 MARUTERU 1124
51 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 3024
52 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1124
53 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0801178 DEVI CHOWK 1732
54 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 1124
55 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 975
56 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0803880 NUZVID 1706
57 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 20608
58 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0805807 UNDI 1124
59 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0806994 INAPURAM 1540
60 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 341927
61 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0808946 MALLAVARAM 2248
62 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 4204
63 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0818976 CHINNAIGUDEM 1124
64 Polavaram AP0205003_250323APB_FTO_429091 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 1124
65 Polavaram AP0205003_250323APB_FTO_429091 IndusInd Bank Ltd. INDB0000359 RAJAHMUNDRY 1124
66 Polavaram AP0205003_250323APB_FTO_429091 IndusInd Bank Ltd. INDB0001099 ELURU 1540
67 Polavaram AP0205003_250323APB_FTO_429091 Kotak Mahindra Bank Ltd. KKBK0007840 BHANUGUDI CENTRE 1124
68 Polavaram AP0205003_250323APB_FTO_429091 Andhra Pradesh Grameena Vikas Bank APGV0003328 CHINAGANTYADA 1540
69 Polavaram AP0205003_250323APB_FTO_429091 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1720
70 Polavaram AP0205003_250323APB_FTO_429091 India Post Payments Bank IPOS0000001 BHIMAVARAM 9303
71 Polavaram AP0205003_250323APB_FTO_429091 India Post Payments Bank IPOS0000001 ELURU 38650
72 Polavaram AP0205003_250323APB_FTO_429091 India Post Payments Bank IPOS0000001 GUDUR 1124

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