Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:38:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_290323APB_FTO_441039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/014301
() 		0205003000NRG23290320233377075 29/03/2023 Venkata Ramana 0205003WL231323 Venkata Ramana 00048 BKID0005613 1853 1853 Processed 04/04/2023 0526861167 POTHABATHULA VENKATA RAMANA BANK OF INDIA(508505)
2 Polavaram AP-05-003-007-015/14488
() 		0205003000NRG23290320233389506 29/03/2023 P.Srinu 0205003WL231768 P.Srinu 00048 BKID0005613 1617 1617 Processed 04/04/2023 0526861166 POTHABATTULA SRINU BANK OF INDIA(508505)
SubTotal 3470 3470
3 Polavaram AP-05-003-007-015/014008
() 		0205003000NRG23290320233386786 29/03/2023 Bashirunnisha 0205003WL231645 Bashirunnisha 00048 BKID0005632 500 500 Processed 04/04/2023 0526860756 Mrs SHEAK BASHIRUNNISA CENTRAL BANK OF INDIA(607115)
SubTotal 500 500
4 Polavaram AP-05-003-007-015/010590
() 		0205003000NRG23290320233377174 29/03/2023 Thomarada Srinivasarao 0205003WL231324 Thomarada Srinivasarao 00078 CNRB0001341 1317 1317 Processed 04/04/2023 0526860635 THOMARADA SRINIVASA RAO CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/010686
() 		0205003000NRG23290320233387974 29/03/2023 Paaparao 0205003WL231724 Paaparao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0526860633 MR KAMISETTY PAPA RAO STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-007-015/013835
() 		0205003000NRG23290320233377190 29/03/2023 Bujji 0205003WL231324 Bujji 00078 CNRB0001341 1690 1690 Processed 04/04/2023 0526860636 AYANAPARTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-007-015/014295
() 		0205003000NRG23290320233377346 29/03/2023 durga bhavani 0205003WL231325 durga bhavani 00078 CNRB0001341 794 794 Processed 04/04/2023 0526860637 KOLLI DURGA BHAVANI CANARA BANK(508532)
8 Polavaram AP-05-003-007-015/014307
() 		0205003000NRG23290320233388096 29/03/2023 VEERRAJU 0205003WL231724 VEERRAJU 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0526860640 MR KAMIDI VEERRAJU STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/030378
() 		0205003000NRG23290320233377125 29/03/2023 Saraswathi 0205003WL231323 Saraswathi 00078 CNRB0001341 1853 1853 Processed 04/04/2023 0526860634 KODURU SARASWATHI CANARA BANK(508532)
10 Polavaram AP-05-003-007-015/14538
() 		0205003000NRG23290320233389517 29/03/2023 S.Dhanalakshmi 0205003WL231768 S.Dhanalakshmi 00078 CNRB0001341 1617 1617 Processed 04/04/2023 0526860638 SIRIPURAPU DHANALAKSHMI CANARA BANK(508532)
11 Polavaram AP-05-003-007-015/14650
() 		0205003000NRG23290320233388098 29/03/2023 K.Venkatesu 0205003WL231724 K.Venkatesu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0526860639 KAMIDI VENKATESU CANARA BANK(508532)
12 Polavaram AP-05-003-007-015/20660
() 		0205003000NRG23290320233386838 29/03/2023 Billakuthi Nagavenkatarathnam 0205003WL231645 Billakuthi Nagavenkatarathnam 00078 CNRB0001341 600 600 Processed 04/04/2023 0526860597 BILLAKURTHI NAGAVENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11871 11871
13 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23290320233377237 29/03/2023 subbalakshmi 0205003WL231324 subbalakshmi 00078 CNRB0003638 1537 1537 Processed 04/04/2023 0526860632 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 1537 1537
14 Polavaram AP-05-003-007-015/014318
() 		0205003000NRG23290320233387262 29/03/2023 Prasad 0205003WL231673 Prasad 00089 CBIN0284692 1317 1317 Processed 04/04/2023 0526860913 Mr KORADA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1317 1317
15 Polavaram AP-05-003-007-015/14899
() 		0205003000NRG23290320233386818 29/03/2023 Shaik Jareena 0205003WL231645 Shaik Jareena 00176 IDIB000P108 720 720 Processed 04/04/2023 0526860887 Mr Shaik Jareena INDIAN BANK(607105)
16 Polavaram AP-05-003-007-015/30589
() 		0205003000NRG23290320233386602 29/03/2023 Undrasi Lakshmi Parvathi 0205003WL231643 Undrasi Lakshmi Parvathi 00176 IDIB000P108 878 878 Processed 04/04/2023 0526860803 Mr Undrasi Lakshmi Parvathi INDIAN BANK(607105)
SubTotal 1598 1598
17 Polavaram AP-05-003-003-008/010021
() 		0205003000NRG23290320233386307 29/03/2023 Ramalakshmi 0205003WL231637 Ramalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860951 SUNTRU RAMALAKSHMI UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-003-008/010022
() 		0205003000NRG23290320233386308 29/03/2023 RamireddY 0205003WL231637 RamireddY 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861203 KECHHELA RAMIREDDY UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-003-009/010025
() 		0205003000NRG23290320233386325 29/03/2023 Chinalachireddi 0205003WL231637 Chinalachireddi 00415 SBIN0000778 700 700 Processed 04/04/2023 0526860945 MR GURUGUNTLA CHINNA LACHHI REDDY STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-003-010/010032
() 		0205003000NRG23290320233386344 29/03/2023 Devamma 0205003WL231639 Devamma 00415 SBIN0000778 200 200 Processed 04/04/2023 0526861204 MRS KECHELA DEVAMMA STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-003-010/010037
() 		0205003000NRG23290320233386345 29/03/2023 Subbalakshmi 0205003WL231639 Subbalakshmi 00415 SBIN0000778 200 200 Processed 04/04/2023 0526860930 MR SUNTRU SUBBA LAXMI LT STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-003-010/010039
() 		0205003000NRG23290320233386346 29/03/2023 Bullamma 0205003WL231639 Bullamma 00415 SBIN0000778 200 200 Processed 04/04/2023 0526860769 MRS KECHELA BULLAMMA STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-003-010/020007
() 		0205003000NRG23290320233386352 29/03/2023 Mukkaareddi 0205003WL231639 Mukkaareddi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860754 KECHELA MUKKAREDDY UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-003-010/020010
() 		0205003000NRG23290320233386354 29/03/2023 Jogireddi 0205003WL231639 Jogireddi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860944 KONDLA JOGIREDDY UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-003-010/020010
() 		0205003000NRG23290320233386355 29/03/2023 Lakshmi 0205003WL231639 Lakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860943 MS KONDALA LAKSHMI STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23290320233386358 29/03/2023 Rameshreddi 0205003WL231639 Rameshreddi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860755 KONDLA RAMESH REDDY UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-003-010/040001
() 		0205003000NRG23290320233386362 29/03/2023 Somalamma 0205003WL231639 Somalamma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526860897 MRS SUNDRU SOMAMMA STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-003-010/040009
() 		0205003000NRG23290320233386363 29/03/2023 Lakshmi 0205003WL231639 Lakshmi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526860620 MRS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-003-010/040010
() 		0205003000NRG23290320233386364 29/03/2023 Lakshmi 0205003WL231639 Lakshmi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526860922 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-003-010/040014
() 		0205003000NRG23290320233386366 29/03/2023 Sriraamulu 0205003WL231639 Sriraamulu 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526860921 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-003-010/040017
() 		0205003000NRG23290320233386367 29/03/2023 Lakshmi 0205003WL231639 Lakshmi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526860909 MRS VENTLA LAXMI STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-003-010/040018
() 		0205003000NRG23290320233386368 29/03/2023 Padma 0205003WL231639 Padma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526860899 PATLA PADMA UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-003-010/040019
() 		0205003000NRG23290320233386369 29/03/2023 Mangamma 0205003WL231639 Mangamma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526860898 MRS MAMGAMMA PAMULETI STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-003-010/040033
() 		0205003000NRG23290320233386372 29/03/2023 Vetla Chinna Reddi 0205003WL231639 Vetla Chinna Reddi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526861221 MR VETLA CHINNAREDDY STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/010001
() 		0205003000NRG23290320233386699 29/03/2023 Raamalakshmi 0205003WL231645 Raamalakshmi 00415 SBIN0000778 720 720 Processed 04/04/2023 0526861044 MRS CHINNAM RAMA LAXMI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/010001
() 		0205003000NRG23290320233386698 29/03/2023 Veeranna 0205003WL231645 Veeranna 00415 SBIN0000778 720 720 Processed 04/04/2023 0526861043 MR CHINNAM VEERANNA STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/010002
() 		0205003000NRG23290320233386700 29/03/2023 Mariyamma 0205003WL231645 Mariyamma 00415 SBIN0000778 700 700 Processed 04/04/2023 0526860850 MRS DESABATTULA MARIYA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/010054
() 		0205003000NRG23290320233387930 29/03/2023 Vijayakumaari 0205003WL231724 Vijayakumaari 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526860997 KASEY VIJAYA KUMARI UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-007-015/010076
() 		0205003000NRG23290320233386071 29/03/2023 Bhadramma 0205003WL231635 Bhadramma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860708 SANAMPUDI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-007-015/010101
() 		0205003000NRG23290320233386701 29/03/2023 G.Devi 0205003WL231645 G.Devi 00415 SBIN0000778 700 700 Processed 04/04/2023 0526860869 MRS DEVI GUMMADI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/010129
() 		0205003000NRG23290320233386073 29/03/2023 Dhanalakshmi 0205003WL231635 Dhanalakshmi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861038 MRS KUMGAM DHANA LAKSHMI STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/010139
() 		0205003000NRG23290320233386074 29/03/2023 VenkataraO 0205003WL231635 VenkataraO 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860840 MR BADDE VENKATA RAO STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/010151
() 		0205003000NRG23290320233387932 29/03/2023 Sattamma 0205003WL231724 Sattamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861006 MRS PATAGOLUSULA VENKAYAMMA STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23290320233386075 29/03/2023 Chellamma 0205003WL231635 Chellamma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861005 MR KADITHALA CHELLAMMA STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-007-015/010170
() 		0205003000NRG23290320233387933 29/03/2023 Venkatarao 0205003WL231724 Venkatarao 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526860760 MR SALI VENKATA RAO STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23290320233387934 29/03/2023 Lakshmi 0205003WL231724 Lakshmi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526861002 MRS BOCHALA LAXMI STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23290320233386076 29/03/2023 Anjibabu 0205003WL231635 Anjibabu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861109 MR PAMULA ANJIBABU STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23290320233386077 29/03/2023 bharathi 0205003WL231635 bharathi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861105 PAMULA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-007-015/010178
() 		0205003000NRG23290320233389417 29/03/2023 Gopalam 0205003WL231768 Gopalam 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526860725 JALLEPALLI GOPALA RAO HDFC BANK LTD(607152)
50 Polavaram AP-05-003-007-015/010181
() 		0205003000NRG23290320233386078 29/03/2023 Vijayaratnam 0205003WL231635 Vijayaratnam 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860608 KUDIDALA VIJAYARATNAM UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-007-015/010200
() 		0205003000NRG23290320233387936 29/03/2023 Lakshmi 0205003WL231724 Lakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861112 VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-007-015/010200
() 		0205003000NRG23290320233387935 29/03/2023 Peddavenkatarao 0205003WL231724 Peddavenkatarao 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861099 MR PEDA VENKATA RAO VARA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23290320233387937 29/03/2023 Gilakamma 0205003WL231724 Gilakamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860910 MRS GOTHAM GILAKAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23290320233387938 29/03/2023 Krishnaveni 0205003WL231724 Krishnaveni 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861024 GENJI KRISHNA VENI BANK OF BARODA(606985)
55 Polavaram AP-05-003-007-015/010227
() 		0205003000NRG23290320233376848 29/03/2023 Krupaa 0205003WL231320 Krupaa 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860969 MS GOPALA KRUPA STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23290320233376849 29/03/2023 Sita 0205003WL231320 Sita 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526861032 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23290320233376850 29/03/2023 Garatayya 0205003WL231320 Garatayya 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526861036 JALLURI GERATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23290320233376851 29/03/2023 Raamakrishna 0205003WL231320 Raamakrishna 00415 SBIN0000778 1468 1468 Rejected 04/04/2023 0526861030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Polavaram AP-05-003-007-015/010242
() 		0205003000NRG23290320233387941 29/03/2023 Raamalakshmi 0205003WL231724 Raamalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861209 GOPALA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-007-015/010242
() 		0205003000NRG23290320233387942 29/03/2023 Varadayya 0205003WL231724 Varadayya 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860600 GOPALA VARADAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23290320233376852 29/03/2023 Maavulamma 0205003WL231320 Maavulamma 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526861031 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/010297
() 		0205003000NRG23290320233387201 29/03/2023 Gangadhararao 0205003WL231673 Gangadhararao 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861015 MRS KUDIDALA GANGADHARA RAO STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23290320233386082 29/03/2023 Laavanya 0205003WL231635 Laavanya 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860919 MS VARA LAVANYA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/010341
() 		0205003000NRG23290320233389418 29/03/2023 Arjun Rao 0205003WL231768 Arjun Rao 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526860888 MR YALLA ARJUNA RAO STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/010341
() 		0205003000NRG23290320233389419 29/03/2023 Bujji 0205003WL231768 Bujji 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526860779 MRS YELLA BUJJI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/010343
() 		0205003000NRG23290320233386083 29/03/2023 Sunkaramma 0205003WL231635 Sunkaramma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860759 MRS GURRAM SANKURAMMA STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23290320233387945 29/03/2023 Lakshmi 0205003WL231724 Lakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860758 MRS AKKABATTALA LAKSHMI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/010351
() 		0205003000NRG23290320233387946 29/03/2023 Naaraayana 0205003WL231724 Naaraayana 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860926 MR PALAKAMSETTI NARAYANARAO STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/010351
() 		0205003000NRG23290320233387947 29/03/2023 Sita 0205003WL231724 Sita 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860927 MRS PALAKAMSETTY SEETA RATNAM LTI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/010406
() 		0205003000NRG23290320233386085 29/03/2023 Gangaraju 0205003WL231635 Gangaraju 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861090 MR PANTULA GANGA RAJU STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/010408
() 		0205003000NRG23290320233386087 29/03/2023 Subramanyam 0205003WL231635 Subramanyam 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861089 MR NAGERU SUBRAHMANYAM STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/010408
() 		0205003000NRG23290320233386086 29/03/2023 Venkatesulu 0205003WL231635 Venkatesulu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861092 NAGERU VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-007-015/010410
() 		0205003000NRG23290320233376853 29/03/2023 Venkaayamma 0205003WL231320 Venkaayamma 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526861033 GADUSULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23290320233376854 29/03/2023 Chellamma 0205003WL231320 Chellamma 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860965 MRS GOPALA CHALLAMMA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/010478
() 		0205003000NRG23290320233386702 29/03/2023 Ravikumaar 0205003WL231645 Ravikumaar 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860732 MR BODAPATI RAVI KUMAR STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23290320233376956 29/03/2023 P Venkatalakshmi 0205003WL231321 P Venkatalakshmi 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526860630 MRS PASUPULETI VENKATALAKSHMI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23290320233376955 29/03/2023 Raamaanjaneyulu 0205003WL231321 Raamaanjaneyulu 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526861095 MR PASUPULETI RAMANJANEYULU STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/010520
() 		0205003000NRG23290320233387202 29/03/2023 Anantalakshmi 0205003WL231673 Anantalakshmi 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861123 MRS KANAKALA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23290320233387203 29/03/2023 Apparao 0205003WL231673 Apparao 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860916 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23290320233376957 29/03/2023 Dharmaraju 0205003WL231321 Dharmaraju 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526861093 MR PULAPARTHI DHARMARAJU STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23290320233376958 29/03/2023 P.Subbalakshmi 0205003WL231321 P.Subbalakshmi 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526861107 MRS PULAPARTHI SUBBALAKSSHMI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/010589
() 		0205003000NRG23290320233376959 29/03/2023 K Veeraraaghavulu 0205003WL231321 K Veeraraaghavulu 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526861106 KAMISETTI VENKAT RAO VEERA RAGHAVULU E O STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/010590
() 		0205003000NRG23290320233377175 29/03/2023 Thomarada Saroojini 0205003WL231324 Thomarada Saroojini 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860795 MS TUMMIRADA SAROJINI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23290320233376961 29/03/2023 Poosamma 0205003WL231321 Poosamma 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526861097 MRS PASUPULETI POSAMMA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23290320233376960 29/03/2023 Ramesh 0205003WL231321 Ramesh 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526861084 MR PASUPULETI RAMESH STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/010597
() 		0205003000NRG23290320233387971 29/03/2023 Annavaram 0205003WL231724 Annavaram 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861067 Mrs PASUPULETI ANNAVARAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
87 Polavaram AP-05-003-007-015/010597
() 		0205003000NRG23290320233387970 29/03/2023 Rambabu 0205003WL231724 Rambabu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861069 MR PASUPULETI RAMBABU STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/010606
() 		0205003000NRG23290320233386091 29/03/2023 Saraswati 0205003WL231635 Saraswati 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861014 MULLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-007-015/010614
() 		0205003000NRG23290320233386092 29/03/2023 Raamakrishna 0205003WL231635 Raamakrishna 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861133 MR RAI RAMAKRISHNA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23290320233386703 29/03/2023 G.Ramachandrarao 0205003WL231645 G.Ramachandrarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860720 GANALA BABJI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23290320233386704 29/03/2023 G.Vijayalakshmi 0205003WL231645 G.Vijayalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526861179 GANALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-007-015/010764
() 		0205003000NRG23290320233387205 29/03/2023 Mukunda 0205003WL231673 Mukunda 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860955 BHUKYA MUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/010765
() 		0205003000NRG23290320233386093 29/03/2023 Durga devi 0205003WL231635 Durga devi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860792 MRS BHUKYA DURGA DEVI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/010771
() 		0205003000NRG23290320233386094 29/03/2023 Ramarao 0205003WL231635 Ramarao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860761 MR DARAM RAMA RAO STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/010792
() 		0205003000NRG23290320233377048 29/03/2023 Trimutulu 0205003WL231323 Trimutulu 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526860892 MR KASI VEERA TRIMURTHULU STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/010802
() 		0205003000NRG23290320233387978 29/03/2023 Satyanarayana 0205003WL231724 Satyanarayana 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526861016 PENTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-007-015/010842
() 		0205003000NRG23290320233386095 29/03/2023 Chakradhar 0205003WL231635 Chakradhar 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861132 MR RAAYI CHAKRADHAR STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/010857
() 		0205003000NRG23290320233386096 29/03/2023 Lakshmanrao 0205003WL231635 Lakshmanrao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860790 JALLEPALLI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23290320233387206 29/03/2023 Raajeswari 0205003WL231673 Raajeswari 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860901 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-007-015/010884
() 		0205003000NRG23290320233387207 29/03/2023 Adamma 0205003WL231673 Adamma 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860762 KANAKALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-007-015/010904
() 		0205003000NRG23290320233387979 29/03/2023 Prabakar 0205003WL231724 Prabakar 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860973 MR JALLEPALLI PRABHAKAR STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/010921
() 		0205003000NRG23290320233386709 29/03/2023 krishna veni 0205003WL231645 krishna veni 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526861086 MRS GODAVARI KRISHNA VENI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/010921
() 		0205003000NRG23290320233386708 29/03/2023 Venu 0205003WL231645 Venu 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526861085 MR GODAVARI VENUGOPALA SWAMY STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/010946
() 		0205003000NRG23290320233386098 29/03/2023 Venkata Lakshmi 0205003WL231635 Venkata Lakshmi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860838 MRS MULLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/010946
() 		0205003000NRG23290320233386097 29/03/2023 Vijaya Saradhi 0205003WL231635 Vijaya Saradhi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860836 MR MULLA VIJAYASARADHI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/010957
() 		0205003000NRG23290320233387208 29/03/2023 Sujata 0205003WL231673 Sujata 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861213 MRS SIRUGUDU SUJATHA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/010966
() 		0205003000NRG23290320233387209 29/03/2023 Erakamma 0205003WL231673 Erakamma 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860900 PORIPIREDDI YERUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/010968
() 		0205003000NRG23290320233387210 29/03/2023 Lakshmi 0205003WL231673 Lakshmi 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860903 MS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23290320233387211 29/03/2023 Aanandaraavu 0205003WL231673 Aanandaraavu 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860772 MR SARIPALLI ANANDU STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/011075
() 		0205003000NRG23290320233387212 29/03/2023 GONTIYYA 0205003WL231673 GONTIYYA 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861177 KONAALA GONTIYYA UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-007-015/011097
() 		0205003000NRG23290320233387213 29/03/2023 Bhargavi 0205003WL231673 Bhargavi 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860904 DHANNANI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/011147
() 		0205003000NRG23290320233386710 29/03/2023 Siddana Savitri 0205003WL231645 Siddana Savitri 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860785 SIDDANA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/011224
() 		0205003000NRG23290320233389422 29/03/2023 mangathayaru 0205003WL231768 mangathayaru 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526861094 MISS DESABATTULA MANGATAYARU STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/011224
() 		0205003000NRG23290320233389421 29/03/2023 Subbalakshmi 0205003WL231768 Subbalakshmi 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526860846 MRS DESABATHULA SUBBALAKSHMI STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/011224
() 		0205003000NRG23290320233389420 29/03/2023 Venkataswaami 0205003WL231768 Venkataswaami 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526860864 MR DESABATTULA VENKATA SWAMY STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/011230
() 		0205003000NRG23290320233387987 29/03/2023 Satyavati 0205003WL231724 Satyavati 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861020 AKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/011232
() 		0205003000NRG23290320233386711 29/03/2023 Krishnaaraavu 0205003WL231645 Krishnaaraavu 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526861163 Mrs PASUPULETI KRISHNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
118 Polavaram AP-05-003-007-015/011241
() 		0205003000NRG23290320233387988 29/03/2023 Shreeraamachandramoorti 0205003WL231724 Shreeraamachandramoorti 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860740 GONTHI SRIRAMA CHANDRAMURTHY HDFC BANK LTD(607152)
119 Polavaram AP-05-003-007-015/011245
() 		0205003000NRG23290320233387989 29/03/2023 Paapaaraavu 0205003WL231724 Paapaaraavu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861070 KAMISETTI PAPARAO UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-007-015/011246
() 		0205003000NRG23290320233387990 29/03/2023 Pullaaraavu 0205003WL231724 Pullaaraavu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861066 MR EERANALA PULLA RAO STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/011251
() 		0205003000NRG23290320233386712 29/03/2023 Aadinaaraayana 0205003WL231645 Aadinaaraayana 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860979 MRS MATHA ADINARAYANA STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/011255
() 		0205003000NRG23290320233387991 29/03/2023 Vishnumoorti 0205003WL231724 Vishnumoorti 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860804 KAMISETTI VISHNU MURTHI STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/011256
() 		0205003000NRG23290320233387992 29/03/2023 Satyannaaraayana 0205003WL231724 Satyannaaraayana 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861051 SATYANNAARAAYANA UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-007-015/011267
() 		0205003000NRG23290320233387993 29/03/2023 Jiyanna 0205003WL231724 Jiyanna 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860646 MR ATAPAKALA JIYANNA STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/011268
() 		0205003000NRG23290320233387994 29/03/2023 Venkanna 0205003WL231724 Venkanna 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860928 MR ATAPAKALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/011271
() 		0205003000NRG23290320233387995 29/03/2023 Satyannaaraayana 0205003WL231724 Satyannaaraayana 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860714 MR LANKA SATYANARAYANA STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/011281
() 		0205003000NRG23290320233387996 29/03/2023 Venkateshwararaavu 0205003WL231724 Venkateshwararaavu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861062 KARIPIREDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-007-015/011312
() 		0205003000NRG23290320233387217 29/03/2023 Raajamani 0205003WL231673 Raajamani 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861039 MRS USURUMARTHI RAJAMANI STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/011322
() 		0205003000NRG23290320233386104 29/03/2023 Arjun 0205003WL231635 Arjun 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861197 MR KONALA ARJAYYA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/011322
() 		0205003000NRG23290320233386105 29/03/2023 Yesuratnam 0205003WL231635 Yesuratnam 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860832 MRS KONALA ESU RATHNAM STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/011323
() 		0205003000NRG23290320233386107 29/03/2023 Poorna 0205003WL231635 Poorna 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860860 MRS VARA PURNA STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/011323
() 		0205003000NRG23290320233386106 29/03/2023 Poseeraavu 0205003WL231635 Poseeraavu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860859 MR VARA POSI RAO STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/011334
() 		0205003000NRG23290320233386108 29/03/2023 Ajay 0205003WL231635 Ajay 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861217 MR YADLA AJAYKUAMR STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/011335
() 		0205003000NRG23290320233386719 29/03/2023 Bhavani 0205003WL231645 Bhavani 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860963 MRS KONALA BHAVANI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/011350
() 		0205003000NRG23290320233386109 29/03/2023 Pedapentayya 0205003WL231635 Pedapentayya 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861102 MR YADLA PEDAPENTAYYA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/011359
() 		0205003000NRG23290320233386721 29/03/2023 Chandra 0205003WL231645 Chandra 00415 SBIN0000778 628 628 Processed 04/04/2023 0526861151 MS AKKABATULA CHANDRA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/011359
() 		0205003000NRG23290320233386720 29/03/2023 Veeravenkataramana 0205003WL231645 Veeravenkataramana 00415 SBIN0000778 628 628 Processed 04/04/2023 0526860868 MR AKKABATHULA VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/011386
() 		0205003000NRG23290320233386110 29/03/2023 Apparao 0205003WL231635 Apparao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860953 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-007-015/011390
() 		0205003000NRG23290320233387218 29/03/2023 Paidamma 0205003WL231673 Paidamma 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860960 CHANAPATI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-007-015/011475
() 		0205003000NRG23290320233388004 29/03/2023 Arjunudu 0205003WL231724 Arjunudu 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526861040 MR KADITALA ARJUNUDU STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/011536
() 		0205003000NRG23290320233386113 29/03/2023 Chinnaabbai 0205003WL231635 Chinnaabbai 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860610 KAPA CHINAABBAI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/011543
() 		0205003000NRG23290320233388005 29/03/2023 Gangaraaju 0205003WL231724 Gangaraaju 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860848 MR KAPA GANGA RAJU STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/011569
() 		0205003000NRG23290320233386114 29/03/2023 Srinivasarao 0205003WL231635 Srinivasarao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861021 MR TIRUMALASETTY SRINIVASA RAO STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/011612
() 		0205003000NRG23290320233386116 29/03/2023 Venkateswararao 0205003WL231635 Venkateswararao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860783 MR JALLEPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/011629
() 		0205003000NRG23290320233388009 29/03/2023 Kalyani 0205003WL231724 Kalyani 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526861011 KANDAVALLI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-007-015/011635
() 		0205003000NRG23290320233386117 29/03/2023 Lakshmi 0205003WL231635 Lakshmi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860937 DERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-007-015/011636
() 		0205003000NRG23290320233386118 29/03/2023 Bharati 0205003WL231635 Bharati 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860935 MULLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-007-015/011639
() 		0205003000NRG23290320233386119 29/03/2023 Shakuntala 0205003WL231635 Shakuntala 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861013 KASI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-007-015/011715
() 		0205003000NRG23290320233386120 29/03/2023 Badramma 0205003WL231635 Badramma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860938 DERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/011728
() 		0205003000NRG23290320233387219 29/03/2023 Vinod Kumaar 0205003WL231673 Vinod Kumaar 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860721 MR YADLA VINOD KUMAR STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/011746
() 		0205003000NRG23290320233387220 29/03/2023 Siva 0205003WL231673 Siva 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860959 MR SANAPATI SIVA RAMAPRASAD STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/011754
() 		0205003000NRG23290320233376855 29/03/2023 Lakshmanarao 0205003WL231320 Lakshmanarao 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526861037 NAGIREDDY LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-007-015/011804
() 		0205003000NRG23290320233387221 29/03/2023 Gangadhar 0205003WL231673 Gangadhar 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861176 JALLEPALLI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23290320233386724 29/03/2023 Raamarao 0205003WL231645 Raamarao 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526861165 MR KATTURI RAMARAO STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23290320233386725 29/03/2023 Subbalakshmi 0205003WL231645 Subbalakshmi 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860917 MRS KATURI SUBBALAKSHMI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/011849
() 		0205003000NRG23290320233386123 29/03/2023 Chinnaari 0205003WL231635 Chinnaari 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860770 MRS GURRAM CHINNARI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/011849
() 		0205003000NRG23290320233386122 29/03/2023 Gangarao 0205003WL231635 Gangarao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860918 MR GURRAM GANGA RAO STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/011860
() 		0205003000NRG23290320233386124 29/03/2023 Mangayamma 0205003WL231635 Mangayamma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860831 MRS SARIPALLI MANGA STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/011860
() 		0205003000NRG23290320233386125 29/03/2023 VeeramanI 0205003WL231635 VeeramanI 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860664 MRS KAKARLA VEERAMANI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23290320233386126 29/03/2023 Subbarao 0205003WL231635 Subbarao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860621 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/011872
() 		0205003000NRG23290320233386127 29/03/2023 Sarojini 0205003WL231635 Sarojini 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860774 MRS POLUMATI SAROJINI STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23290320233386128 29/03/2023 Gomtamma 0205003WL231635 Gomtamma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860773 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/011894
() 		0205003000NRG23290320233386129 29/03/2023 Krishnaveni 0205003WL231635 Krishnaveni 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860757 MRS YEDLA KRISHNA VENI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/011910
() 		0205003000NRG23290320233389423 29/03/2023 Sunil Kumaar 0205003WL231768 Sunil Kumaar 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526860722 GUBATALA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23290320233386130 29/03/2023 Seeta 0205003WL231635 Seeta 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860622 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/012042
() 		0205003000NRG23290320233386726 29/03/2023 Posirao 0205003WL231645 Posirao 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526860912 MR MEKA POSI RAO STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/012052
() 		0205003000NRG23290320233386131 29/03/2023 Ratnam 0205003WL231635 Ratnam 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860936 MR USA RATNAM STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23290320233376856 29/03/2023 Sita 0205003WL231320 Sita 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860980 MRS MUNGARA SEETHAMMA STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/012289
() 		0205003000NRG23290320233386133 29/03/2023 Veerababu 0205003WL231635 Veerababu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860879 VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-007-015/012302
() 		0205003000NRG23290320233377052 29/03/2023 Suryakumari 0205003WL231323 Suryakumari 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526860890 BONAM SURYAKUMARI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/012304
() 		0205003000NRG23290320233386134 29/03/2023 Padmavathi 0205003WL231635 Padmavathi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860723 MRS MULLA PADMAVATI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23290320233386727 29/03/2023 Gangadhara 0205003WL231645 Gangadhara 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860607 Mr CHIKKIREDDY GANGADHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
173 Polavaram AP-05-003-007-015/012332
() 		0205003000NRG23290320233377176 29/03/2023 Naagamani 0205003WL231324 Naagamani 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861083 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/012341
() 		0205003000NRG23290320233386135 29/03/2023 Gangamma 0205003WL231635 Gangamma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861110 MRS BADDE GANGAMMA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/012347
() 		0205003000NRG23290320233387230 29/03/2023 satyavati 0205003WL231673 satyavati 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860902 VANKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/012431
() 		0205003000NRG23290320233386728 29/03/2023 Bulliraju 0205003WL231645 Bulliraju 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860920 YEDLA BULL RAJU STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/012460
() 		0205003000NRG23290320233386729 29/03/2023 Radha 0205003WL231645 Radha 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860992 PAILA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23290320233386730 29/03/2023 Ramalakshmi 0205003WL231645 Ramalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860602 MRS GADAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/012566
() 		0205003000NRG23290320233377177 29/03/2023 Valibabu 0205003WL231324 Valibabu 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526861152 SHAIK VALI BABU PUNJAB NATIONAL BANK(508568)
180 Polavaram AP-05-003-007-015/012571
() 		0205003000NRG23290320233377179 29/03/2023 Posibabu 0205003WL231324 Posibabu 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526861149 MR BUDIDA POSIBABU STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/012600
() 		0205003000NRG23290320233387234 29/03/2023 Suresh 0205003WL231673 Suresh 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861010 MR TORLAPATI SURESH STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/012605
() 		0205003000NRG23290320233386150 29/03/2023 Krishna 0205003WL231635 Krishna 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861117 MR THORLAPATI KRISHNA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/012605
() 		0205003000NRG23290320233386151 29/03/2023 Thorlapati Satyavathi 0205003WL231635 Thorlapati Satyavathi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861199 MRS TORLAPATI SATHYAWATHI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/012608
() 		0205003000NRG23290320233387235 29/03/2023 Pushpa 0205003WL231673 Pushpa 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861218 MRS PUTCHAKAYALA PUSHPA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/012632
() 		0205003000NRG23290320233386732 29/03/2023 nagalakshmi 0205003WL231645 nagalakshmi 00415 SBIN0000778 700 700 Processed 04/04/2023 0526860827 MRS KADITALA NAGALAKSHMI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/012633
() 		0205003000NRG23290320233386733 29/03/2023 KRISHNAVENI 0205003WL231645 KRISHNAVENI 00415 SBIN0000778 700 700 Processed 04/04/2023 0526860713 MRS KADITHALA KRISHNAVENI STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/012646
() 		0205003000NRG23290320233387236 29/03/2023 rambabu 0205003WL231673 rambabu 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860915 MR ANISETTY RAMBABU STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/012704
() 		0205003000NRG23290320233386162 29/03/2023 Subbarao 0205003WL231635 Subbarao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861042 SURAVARAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/012708
() 		0205003000NRG23290320233386163 29/03/2023 Sitaramayya 0205003WL231635 Sitaramayya 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860614 DERA SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/012712
() 		0205003000NRG23290320233386165 29/03/2023 Rajeswari 0205003WL231635 Rajeswari 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861019 NAGIREDDY RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/012737
() 		0205003000NRG23290320233386166 29/03/2023 syamala 0205003WL231635 syamala 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861068 MRS KANAKALA SYAMALA STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/012810
() 		0205003000NRG23290320233376962 29/03/2023 Annisetty Vijaya Lakshmi 0205003WL231321 Annisetty Vijaya Lakshmi 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526861118 MRS ANISETTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/012853
() 		0205003000NRG23290320233388038 29/03/2023 Venkayamma 0205003WL231724 Venkayamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860911 MRS DESABATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/012868
() 		0205003000NRG23290320233386735 29/03/2023 Ahamad Alisha 0205003WL231645 Ahamad Alisha 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860728 MR SAYYED AHMAD ALISHA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/012868
() 		0205003000NRG23290320233386736 29/03/2023 Sayyad Pyari 0205003WL231645 Sayyad Pyari 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860789 MRS SAYYAD PYARI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/012879
() 		0205003000NRG23290320233377180 29/03/2023 Bhaskaralakshmi 0205003WL231324 Bhaskaralakshmi 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860745 MRS MUKALA UDAYA BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/012894
() 		0205003000NRG23290320233388039 29/03/2023 Veerababu 0205003WL231724 Veerababu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860734 MR KARIBANDI VEERABABU STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23290320233376858 29/03/2023 Satyanarayana 0205003WL231320 Satyanarayana 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860964 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/012939
() 		0205003000NRG23290320233386737 29/03/2023 Yasu 0205003WL231645 Yasu 00415 SBIN0000778 700 700 Processed 04/04/2023 0526860876 MR PATHAGOLUSULA YESU STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/012943
() 		0205003000NRG23290320233386738 29/03/2023 Sanjay Kumar 0205003WL231645 Sanjay Kumar 00415 SBIN0000778 700 700 Processed 04/04/2023 0526860771 MR KADITHALA SANJAYKUMAR STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/012962
() 		0205003000NRG23290320233386739 29/03/2023 Govardhani 0205003WL231645 Govardhani 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526861048 MRS THORLAPATI GOVARDHINI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/012966
() 		0205003000NRG23290320233386740 29/03/2023 Subhramanyam 0205003WL231645 Subhramanyam 00415 SBIN0000778 1020 1020 Rejected 04/04/2023 0526860764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Polavaram AP-05-003-007-015/012991
() 		0205003000NRG23290320233388040 29/03/2023 Chanti 0205003WL231724 Chanti 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860623 MIRIYALA CHANTI HDFC BANK LTD(607152)
204 Polavaram AP-05-003-007-015/012993
() 		0205003000NRG23290320233377181 29/03/2023 Suryabhaskaram 0205003WL231324 Suryabhaskaram 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526860940 TELU SURYA BHASKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23290320233376859 29/03/2023 Ruthu 0205003WL231320 Ruthu 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860778 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/013031
() 		0205003000NRG23290320233376860 29/03/2023 Venkata nageswarao 0205003WL231320 Venkata nageswarao 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860815 NAGIREDDI VENKATA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23290320233376861 29/03/2023 Surya rao 0205003WL231320 Surya rao 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860611 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/013038
() 		0205003000NRG23290320233386167 29/03/2023 srinivasaraO 0205003WL231635 srinivasaraO 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860737 MULLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/013043
() 		0205003000NRG23290320233386168 29/03/2023 Appayamma 0205003WL231635 Appayamma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860914 MUNTHA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23290320233376862 29/03/2023 Lakshmi 0205003WL231320 Lakshmi 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860983 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23290320233386542 29/03/2023 Lakshmi 0205003WL231643 Lakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860984 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23290320233386543 29/03/2023 Gangadevi 0205003WL231643 Gangadevi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860663 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23290320233386544 29/03/2023 Nagaraju 0205003WL231643 Nagaraju 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860976 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23290320233386545 29/03/2023 Venkayamma 0205003WL231643 Venkayamma 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860974 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23290320233386546 29/03/2023 Lakshmi 0205003WL231643 Lakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860982 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23290320233386547 29/03/2023 Subbalakshmi 0205003WL231643 Subbalakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860599 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23290320233386548 29/03/2023 Seshamma 0205003WL231643 Seshamma 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860981 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23290320233386549 29/03/2023 Saramma 0205003WL231643 Saramma 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860970 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23290320233386550 29/03/2023 Veeramani 0205003WL231643 Veeramani 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860962 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/013070
() 		0205003000NRG23290320233388045 29/03/2023 Chandra 0205003WL231724 Chandra 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861022 MR GADI CHANDRA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/013070
() 		0205003000NRG23290320233388044 29/03/2023 Lakshmanarao 0205003WL231724 Lakshmanarao 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861023 MR GADI LAKSHMANA RAO STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/013074
() 		0205003000NRG23290320233386169 29/03/2023 Sarramma 0205003WL231635 Sarramma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861111 MRS AMPA SARRAMMA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23290320233386554 29/03/2023 Nagalakshmi 0205003WL231643 Nagalakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860986 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/013089
() 		0205003000NRG23290320233389427 29/03/2023 chinnari 0205003WL231768 chinnari 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526861087 MRS THORLAPATI CHINNARI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013092
() 		0205003000NRG23290320233386742 29/03/2023 Akkabattula Manga Tayaru 0205003WL231645 Akkabattula Manga Tayaru 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860648 MRS AKKABATHULA MANGATAYARU STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013094
() 		0205003000NRG23290320233376963 29/03/2023 chinavenkatarao 0205003WL231321 chinavenkatarao 00415 SBIN0000778 1095 1095 Processed 04/04/2023 0526861081 MR GOKA CHINA VENKATA RAO STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013094
() 		0205003000NRG23290320233376964 29/03/2023 Sakeena Bi 0205003WL231321 Sakeena Bi 00415 SBIN0000778 1095 1095 Processed 04/04/2023 0526861076 MRS GOKA SAKINABI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013111
() 		0205003000NRG23290320233386170 29/03/2023 Mery 0205003WL231635 Mery 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860775 MRS KASSE MARY STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013122
() 		0205003000NRG23290320233386171 29/03/2023 Rambabu 0205003WL231635 Rambabu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860603 MR BODDU RAMBABU STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013126
() 		0205003000NRG23290320233388046 29/03/2023 Ramalaxmi 0205003WL231724 Ramalaxmi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526861012 MRS POTHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013126
() 		0205003000NRG23290320233388047 29/03/2023 Ravikumar 0205003WL231724 Ravikumar 00415 SBIN0000778 800 800 Processed 04/04/2023 0526860606 MR POTHULA RAVI KUMAR STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23290320233386562 29/03/2023 vankataramana 0205003WL231643 vankataramana 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860971 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23290320233386563 29/03/2023 pavani 0205003WL231643 pavani 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860658 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23290320233386566 29/03/2023 Siva Rama Brahmam 0205003WL231643 Siva Rama Brahmam 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860985 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23290320233386569 29/03/2023 Reddiyya 0205003WL231643 Reddiyya 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860777 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013173
() 		0205003000NRG23290320233386571 29/03/2023 kondababu 0205003WL231643 kondababu 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860662 MR PANTHULA KONDABABU STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013178
() 		0205003000NRG23290320233386574 29/03/2023 Lakshmi 0205003WL231643 Lakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860977 GOPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23290320233386180 29/03/2023 pramila kumari 0205003WL231635 pramila kumari 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861001 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013198
() 		0205003000NRG23290320233376965 29/03/2023 Pradeep Kumar 0205003WL231321 Pradeep Kumar 00415 SBIN0000778 1095 1095 Processed 04/04/2023 0526861077 MR DASARI PRADEEP KUMAR STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013200
() 		0205003000NRG23290320233376966 29/03/2023 Sundaramma 0205003WL231321 Sundaramma 00415 SBIN0000778 1095 1095 Processed 04/04/2023 0526861079 MRS DIMMILA SUNDARAMMA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013202
() 		0205003000NRG23290320233376967 29/03/2023 Aruna Kumari 0205003WL231321 Aruna Kumari 00415 SBIN0000778 1095 1095 Processed 04/04/2023 0526860661 MRS DIMMILA ARUNAKUMARI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013220
() 		0205003000NRG23290320233377182 29/03/2023 Satyavathi 0205003WL231324 Satyavathi 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526861055 MRS PURAM SETTI SATHYAWATHI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013226
() 		0205003000NRG23290320233386743 29/03/2023 Adhilakshmi 0205003WL231645 Adhilakshmi 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860972 MRS AKULA ADI LAXMI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23290320233386744 29/03/2023 Gangadhara rao 0205003WL231645 Gangadhara rao 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526861223 MR GANGADHARA RAO KODI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23290320233386745 29/03/2023 Lakshmi Ganga Bhavani 0205003WL231645 Lakshmi Ganga Bhavani 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526860780 MRS KODI LAKSHMI GANGA BHAVANI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013244
() 		0205003000NRG23290320233386747 29/03/2023 Pravathi 0205003WL231645 Pravathi 00415 SBIN0000778 700 700 Processed 04/04/2023 0526861121 MRS DUGGINA PARVATHI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013244
() 		0205003000NRG23290320233386746 29/03/2023 sattibabu 0205003WL231645 sattibabu 00415 SBIN0000778 700 700 Processed 04/04/2023 0526861116 MR DURGINA SATTIBABU STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/013250
() 		0205003000NRG23290320233377183 29/03/2023 Venkatalakshmi 0205003WL231324 Venkatalakshmi 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526860939 GAANUMUNI VENKATALAKSHMI UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-007-015/013262
() 		0205003000NRG23290320233386575 29/03/2023 Veera Venkata Lakshmi 0205003WL231643 Veera Venkata Lakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860660 MRS AKULA VEERA VENKATALAKSHMI STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013275
() 		0205003000NRG23290320233386751 29/03/2023 Pushpavathi 0205003WL231645 Pushpavathi 00415 SBIN0000778 700 700 Processed 04/04/2023 0526861119 MRS DIGUMARTHI PUSPAVATHI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/013275
() 		0205003000NRG23290320233386750 29/03/2023 Sriramulu 0205003WL231645 Sriramulu 00415 SBIN0000778 700 700 Processed 04/04/2023 0526860615 DIGAMARTHI SRI RAMULU STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013284
() 		0205003000NRG23290320233386576 29/03/2023 Lakshman 0205003WL231643 Lakshman 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860998 NAGERU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-007-015/013285
() 		0205003000NRG23290320233386577 29/03/2023 Balaraju 0205003WL231643 Balaraju 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526861103 MR PANTULA BALA RAJU STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013286
() 		0205003000NRG23290320233386578 29/03/2023 SubbaLakshmi 0205003WL231643 SubbaLakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526861004 MUNGARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-007-015/013290
() 		0205003000NRG23290320233386580 29/03/2023 Venkatesulu 0205003WL231643 Venkatesulu 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526861000 MR PANTHULA VENKATESULU STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/013292
() 		0205003000NRG23290320233386581 29/03/2023 Soundarya 0205003WL231643 Soundarya 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860975 PANTHULA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/013293
() 		0205003000NRG23290320233377329 29/03/2023 Ratnam 0205003WL231325 Ratnam 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526861007 KADIMI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23290320233377330 29/03/2023 Venkataramana 0205003WL231325 Venkataramana 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526860978 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/013326
() 		0205003000NRG23290320233377184 29/03/2023 Raju 0205003WL231324 Raju 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860905 MR ALLU RAJU STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013326
() 		0205003000NRG23290320233377185 29/03/2023 Sunita 0205003WL231324 Sunita 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860647 MR ALLU SUNITA STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/013327
() 		0205003000NRG23290320233377186 29/03/2023 Naga lakshmi Bhavani 0205003WL231324 Naga lakshmi Bhavani 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526861128 MS ALLU NAGALAXMI BHAVANI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23290320233386753 29/03/2023 Prasad 0205003WL231645 Prasad 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860966 MR VEERANALA PRASAD STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23290320233386754 29/03/2023 Ramalakshmi 0205003WL231645 Ramalakshmi 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860968 Mrs VEERNALA RAMALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
264 Polavaram AP-05-003-007-015/013363
() 		0205003000NRG23290320233387250 29/03/2023 Sunil Kumar 0205003WL231673 Sunil Kumar 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861059 MR YADLA SUNIL KUMAR STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/013365
() 		0205003000NRG23290320233387251 29/03/2023 Naga Suseela 0205003WL231673 Naga Suseela 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860956 YADLA NAGASUSEELA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013369
() 		0205003000NRG23290320233387252 29/03/2023 Narasamma 0205003WL231673 Narasamma 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861114 MRS BANDELA NARASAMMA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013370
() 		0205003000NRG23290320233387253 29/03/2023 Jhansi Rani 0205003WL231673 Jhansi Rani 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861120 MRS DASARI JHANSI RANI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/013389
() 		0205003000NRG23290320233386181 29/03/2023 Siva Kumar 0205003WL231635 Siva Kumar 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861113 POTHULA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-007-015/013443
() 		0205003000NRG23290320233388054 29/03/2023 Venkateswara rao 0205003WL231724 Venkateswara rao 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861063 KARIBANDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
270 Polavaram AP-05-003-007-015/013447
() 		0205003000NRG23290320233388055 29/03/2023 Suryachandram 0205003WL231724 Suryachandram 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860724 MR KARIBANDI SURYACHAKRAM STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/013448
() 		0205003000NRG23290320233388056 29/03/2023 Dorababu 0205003WL231724 Dorababu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861060 MR KAMISETTI DORABABU STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/013448
() 		0205003000NRG23290320233388057 29/03/2023 naga varalakshmi 0205003WL231724 naga varalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861065 MRS KAMISETTI NAGA VARALAXMI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013449
() 		0205003000NRG23290320233388058 29/03/2023 Raghu Veera 0205003WL231724 Raghu Veera 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860718 MR KARIBANDI RAGHU VEERA PRABHAKARA RAO STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/013470
() 		0205003000NRG23290320233386184 29/03/2023 Ramalakshmi 0205003WL231635 Ramalakshmi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861174 MRS KOLAMURI RAMA LAXMI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/013477
() 		0205003000NRG23290320233388060 29/03/2023 Amrutha 0205003WL231724 Amrutha 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861080 CHELLURI AMRUTHA CANARA BANK(508532)
276 Polavaram AP-05-003-007-015/013477
() 		0205003000NRG23290320233388059 29/03/2023 Chaitanya 0205003WL231724 Chaitanya 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860645 MR CHELLURI CHAITANYA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23290320233388062 29/03/2023 Kumari 0205003WL231724 Kumari 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861078 MRS CHELLURI KUMARI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23290320233388061 29/03/2023 Veerabhada rao 0205003WL231724 Veerabhada rao 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861074 MR CHELLURI VEERABHADRA RAO STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/013510
() 		0205003000NRG23290320233386185 29/03/2023 Subbarao 0205003WL231635 Subbarao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860788 MR KOTHAPALLI SUBBARAO STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/013534
() 		0205003000NRG23290320233388064 29/03/2023 Prasanna Kumari 0205003WL231724 Prasanna Kumari 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526860856 MRS BODDULA PRASANNA KUMARI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/013535
() 		0205003000NRG23290320233386186 29/03/2023 Chintamma 0205003WL231635 Chintamma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861018 MRS ANDUKURI CHINTAMMA STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/013551
() 		0205003000NRG23290320233386761 29/03/2023 pandhu rangama 0205003WL231645 pandhu rangama 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526860726 MRS ANISETTI PANDURANGAMMA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/013551
() 		0205003000NRG23290320233386760 29/03/2023 Parameswararavu 0205003WL231645 Parameswararavu 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526860849 MR ANISETTI PARAMESWARA RAO STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/013554
() 		0205003000NRG23290320233376864 29/03/2023 Durga 0205003WL231320 Durga 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526861058 PUNEM DURGA MANI UNION BANK OF INDIA(508500)
285 Polavaram AP-05-003-007-015/013555
() 		0205003000NRG23290320233376865 29/03/2023 Uma mahiswari 0205003WL231320 Uma mahiswari 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860941 MISS CHODE UMAMAHESWARI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/013556
() 		0205003000NRG23290320233376866 29/03/2023 Janaki lakshimi 0205003WL231320 Janaki lakshimi 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860942 MISS CHODE JANAKI LAXMI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013565
() 		0205003000NRG23290320233386762 29/03/2023 Appayamma 0205003WL231645 Appayamma 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526860616 JALLEPALLI APPAYAMMA STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/013596
() 		0205003000NRG23290320233386192 29/03/2023 Aruna 0205003WL231635 Aruna 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861198 MR DERA ARUNA STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/013596
() 		0205003000NRG23290320233386191 29/03/2023 Nageswara rao 0205003WL231635 Nageswara rao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861196 MR DERA NAGESWARA RAO STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/013597
() 		0205003000NRG23290320233388068 29/03/2023 Murali Krihsna 0205003WL231724 Murali Krihsna 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860853 MR KASI MURALIKRISHNA STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/013598
() 		0205003000NRG23290320233386194 29/03/2023 Lakshmi 0205003WL231635 Lakshmi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861108 MADEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-007-015/013598
() 		0205003000NRG23290320233386193 29/03/2023 Satya Narayana 0205003WL231635 Satya Narayana 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860669 MR MADEPALLI SATHYANARAYANA STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23290320233386764 29/03/2023 Ratna Kumari 0205003WL231645 Ratna Kumari 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526861045 MRS VEERNALA RATNA KUMARI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23290320233386765 29/03/2023 Satti Babu 0205003WL231645 Satti Babu 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526861050 MR VEERNALA SATTIBABU STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23290320233386766 29/03/2023 Lakshmi 0205003WL231645 Lakshmi 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526861046 VEERNALA LAKSHMI CANARA BANK(508532)
296 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23290320233386767 29/03/2023 Nageswarao 0205003WL231645 Nageswarao 00415 SBIN0000778 256 256 Processed 04/04/2023 0526861049 MR VEERNALA NAGESWARA RAO STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/013628
() 		0205003000NRG23290320233386195 29/03/2023 Venkata Naga Bhushanam 0205003WL231635 Venkata Naga Bhushanam 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860805 MR KADALI VENKATA NAGABHUSHANAM STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23290320233386197 29/03/2023 Durga Lakshmi Prasanna 0205003WL231635 Durga Lakshmi Prasanna 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860808 MRS KAKUMALLA DURGA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23290320233386196 29/03/2023 Manikanta Sateesh 0205003WL231635 Manikanta Sateesh 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861101 KAKUMALLA MANIKANTA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23290320233386460 29/03/2023 Srinivasa rao 0205003WL231642 Srinivasa rao 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526861154 MR KOTHAGUNDU SRINIVASARAO STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/013678
() 		0205003000NRG23290320233386461 29/03/2023 Parvathi 0205003WL231642 Parvathi 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526861026 BOLLEPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23290320233386462 29/03/2023 Rajeswari 0205003WL231642 Rajeswari 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526860727 MRS PEDDIREDDY RAJESWARI STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23290320233386463 29/03/2023 Venkata Kishore 0205003WL231642 Venkata Kishore 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526861028 MR PEDDIREDDY VENKATA KISHORE STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/013685
() 		0205003000NRG23290320233388071 29/03/2023 Rambabu 0205003WL231724 Rambabu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860627 MR MEESALA RAMBABU STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/013685
() 		0205003000NRG23290320233388072 29/03/2023 Sravani 0205003WL231724 Sravani 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860839 MR MEESALA SRAVANI STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/013704
() 		0205003000NRG23290320233386770 29/03/2023 Kalavathi 0205003WL231645 Kalavathi 00415 SBIN0000778 700 700 Processed 04/04/2023 0526860766 MRS TADIMALLA KALAVATHI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/013704
() 		0205003000NRG23290320233386771 29/03/2023 Mani Kumar 0205003WL231645 Mani Kumar 00415 SBIN0000778 700 700 Processed 04/04/2023 0526860828 MR TADIMALLA MANI KUMAR STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/013706
() 		0205003000NRG23290320233386773 29/03/2023 LAkshmi 0205003WL231645 LAkshmi 00415 SBIN0000778 700 700 Processed 04/04/2023 0526860826 MRS SUREDDY LAKSHMI STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/013708
() 		0205003000NRG23290320233386776 29/03/2023 Raja Babu 0205003WL231645 Raja Babu 00415 SBIN0000778 700 700 Processed 04/04/2023 0526861122 MR MADEPALLI RAJUBABU STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/013708
() 		0205003000NRG23290320233386777 29/03/2023 Venkatalakshmi 0205003WL231645 Venkatalakshmi 00415 SBIN0000778 700 700 Processed 04/04/2023 0526861115 MRS MADEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/013711
() 		0205003000NRG23290320233388073 29/03/2023 Vara Lakshmi 0205003WL231724 Vara Lakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861173 MRS KANCHARLA VARALAKSHMI STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23290320233376974 29/03/2023 Dharmaraju 0205003WL231321 Dharmaraju 00415 SBIN0000778 1095 1095 Processed 04/04/2023 0526860862 MR GOLLA DHARMARAJU STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23290320233376975 29/03/2023 Rama Lakshmi 0205003WL231321 Rama Lakshmi 00415 SBIN0000778 1095 1095 Processed 04/04/2023 0526860852 MRS GOLLA RAMALAKSHMI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23290320233376976 29/03/2023 Satti PAndu 0205003WL231321 Satti PAndu 00415 SBIN0000778 1095 1095 Processed 04/04/2023 0526860871 GOLLA SATTHI PANDU UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-007-015/013722
() 		0205003000NRG23290320233377187 29/03/2023 Jnana prasunaba 0205003WL231324 Jnana prasunaba 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526861052 MRS NALLA JNANA PRASUNABMA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/013744
() 		0205003000NRG23290320233377188 29/03/2023 Abdul salam 0205003WL231324 Abdul salam 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860796 MR MAHAMMAD ABDUL SALAM STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/013744
() 		0205003000NRG23290320233377189 29/03/2023 Sakina Bibi 0205003WL231324 Sakina Bibi 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860797 MRS MAHAMAD SHAKINABI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/013752
() 		0205003000NRG23290320233386198 29/03/2023 janakiramudu 0205003WL231635 janakiramudu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860668 JANAKI RAMADU MULLA UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-007-015/013758
() 		0205003000NRG23290320233386200 29/03/2023 Saibabu 0205003WL231635 Saibabu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860672 MR JALLEPALLI SAIBABU STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/013762
() 		0205003000NRG23290320233386201 29/03/2023 Lakshmanarao 0205003WL231635 Lakshmanarao 00415 SBIN0000778 605 605 Processed 04/04/2023 0526861041 MRS YARRA LAKSHMANARAO STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23290320233376978 29/03/2023 CHITTAMMAA 0205003WL231321 CHITTAMMAA 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526861096 KAPA CHITTAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23290320233376977 29/03/2023 krishna 0205003WL231321 krishna 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526861098 KAPA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-007-015/013777
() 		0205003000NRG23290320233386779 29/03/2023 Anuradha 0205003WL231645 Anuradha 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860823 PEDAGADA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-007-015/013777
() 		0205003000NRG23290320233386778 29/03/2023 Prameela kumari 0205003WL231645 Prameela kumari 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860822 PEDAGADA PRAMEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23290320233376869 29/03/2023 Muneswari 0205003WL231320 Muneswari 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860810 GOPALA MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23290320233376870 29/03/2023 Punyavathi 0205003WL231320 Punyavathi 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860807 GOPALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23290320233376868 29/03/2023 Rama krishna 0205003WL231320 Rama krishna 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860809 MR GOPALA RAMA KRISHNA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/013792
() 		0205003000NRG23290320233386203 29/03/2023 Venkata Lakshmi 0205003WL231635 Venkata Lakshmi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0526861009 MRS SURAVARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23290320233388080 29/03/2023 chinnari 0205003WL231724 chinnari 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861017 MRS VARA CHINNARI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23290320233386465 29/03/2023 Bhargav Ram 0205003WL231642 Bhargav Ram 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526861027 MR MATTA BHARGAV RAM STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23290320233386464 29/03/2023 Rajani 0205003WL231642 Rajani 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526861025 MRS MATTA RAJANI STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/013811
() 		0205003000NRG23290320233388081 29/03/2023 rajababu 0205003WL231724 rajababu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861061 ANISETTI RAJABABU HDFC BANK LTD(607152)
333 Polavaram AP-05-003-007-015/013811
() 		0205003000NRG23290320233388082 29/03/2023 ramalakshmi 0205003WL231724 ramalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861064 MRS ANISETTI RAMA LAKSHMI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/013812
() 		0205003000NRG23290320233388084 29/03/2023 ramatulasi 0205003WL231724 ramatulasi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860735 MRS ANISETTY RAMATULASI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/013837
() 		0205003000NRG23290320233376979 29/03/2023 Ramasuryachandrarao 0205003WL231321 Ramasuryachandrarao 00415 SBIN0000778 1642 1642 Processed 04/04/2023 0526860601 RAMASURYACHANDRARAO CANARA BANK(508532)
336 Polavaram AP-05-003-007-015/013851
() 		0205003000NRG23290320233389435 29/03/2023 Chamakuri Jai Ravi Chandrakumar 0205003WL231768 Chamakuri Jai Ravi Chandrakumar 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860844 MR CHAMAKURI JAI RAVI CHANDRA KUMAR STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/013851
() 		0205003000NRG23290320233389434 29/03/2023 lakshmi 0205003WL231768 lakshmi 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860650 MRS CHAMAKURI LAKSHMI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/013859
() 		0205003000NRG23290320233388086 29/03/2023 kalavathi 0205003WL231724 kalavathi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861072 MRS PENTAPATI KALAVATHI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/013859
() 		0205003000NRG23290320233388085 29/03/2023 venkateswara rao 0205003WL231724 venkateswara rao 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861071 PENTAPATI VEERA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-007-015/013860
() 		0205003000NRG23290320233388087 29/03/2023 bhanumathi 0205003WL231724 bhanumathi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860752 MRS PENTAPATI BHANUMATHI STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG23290320233377191 29/03/2023 Ramayamma 0205003WL231324 Ramayamma 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526860952 MRS CHINDADA RAMAYAMMA STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/013923
() 		0205003000NRG23290320233386780 29/03/2023 Maimunabibi 0205003WL231645 Maimunabibi 00415 SBIN0000778 500 500 Processed 04/04/2023 0526860741 MRS MOHAMMAD MAIMUNABIBI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23290320233386781 29/03/2023 VANIRAMANA 0205003WL231645 VANIRAMANA 00415 SBIN0000778 500 500 Processed 04/04/2023 0526860999 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/013964
() 		0205003000NRG23290320233386782 29/03/2023 Krishna 0205003WL231645 Krishna 00415 SBIN0000778 500 500 Processed 04/04/2023 0526861153 MR KANUMALA KRISHNA STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG23290320233386466 29/03/2023 Meghana 0205003WL231642 Meghana 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526861029 MRS RAYUDU MEGHANA STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/014005
() 		0205003000NRG23290320233386784 29/03/2023 Valli 0205003WL231645 Valli 00415 SBIN0000778 500 500 Processed 04/04/2023 0526860791 MR SHAIK VALLI STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23290320233386785 29/03/2023 Valiyya 0205003WL231645 Valiyya 00415 SBIN0000778 500 500 Processed 04/04/2023 0526860748 MR GODAVARI VALIYYA STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/014009
() 		0205003000NRG23290320233377070 29/03/2023 Subbalakshmi 0205003WL231323 Subbalakshmi 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526860894 MRS NULAKANI PATTEMMA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/014030
() 		0205003000NRG23290320233386787 29/03/2023 Mahabub Sharif 0205003WL231645 Mahabub Sharif 00415 SBIN0000778 500 500 Processed 04/04/2023 0526860651 MR SHAIK MAHABOOB SHAREIF STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/014057
() 		0205003000NRG23290320233377334 29/03/2023 Baby 0205003WL231325 Baby 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526860776 UDATHA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-007-015/014060
() 		0205003000NRG23290320233376874 29/03/2023 NAresh 0205003WL231320 NAresh 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860811 PUSALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-007-015/014060
() 		0205003000NRG23290320233376873 29/03/2023 Suresh 0205003WL231320 Suresh 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860813 PUSALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/014066
() 		0205003000NRG23290320233386582 29/03/2023 MAni 0205003WL231643 MAni 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526861008 PANTHULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-007-015/014068
() 		0205003000NRG23290320233386583 29/03/2023 Anil Kumar 0205003WL231643 Anil Kumar 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860896 UDATA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-007-015/014071
() 		0205003000NRG23290320233386584 29/03/2023 Venkateswararao 0205003WL231643 Venkateswararao 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526861189 PANTHULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-007-015/014073
() 		0205003000NRG23290320233386585 29/03/2023 MAnga 0205003WL231643 MAnga 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526861003 CHODE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-007-015/014076
() 		0205003000NRG23290320233386587 29/03/2023 Kalyan Rao 0205003WL231643 Kalyan Rao 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526860670 PANTULA KALYAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-007-015/014077
() 		0205003000NRG23290320233386588 29/03/2023 Meri Mata 0205003WL231643 Meri Mata 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526861192 GADUSULA MARY LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-007-015/014082
() 		0205003000NRG23290320233386589 29/03/2023 GAnaga Bhavani 0205003WL231643 GAnaga Bhavani 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526861104 GADUSULA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-007-015/014086
() 		0205003000NRG23290320233377192 29/03/2023 Manga 0205003WL231324 Manga 00415 SBIN0000778 966 966 Processed 04/04/2023 0526860891 MRS SUREDDY MANGA STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG23290320233377193 29/03/2023 Veeramani 0205003WL231324 Veeramani 00415 SBIN0000778 966 966 Processed 04/04/2023 0526861054 MRS MENI VEERA MANI STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23290320233386789 29/03/2023 RAtna Kumari 0205003WL231645 RAtna Kumari 00415 SBIN0000778 500 500 Processed 04/04/2023 0526860751 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG23290320233386790 29/03/2023 Subrahamanyam 0205003WL231645 Subrahamanyam 00415 SBIN0000778 500 500 Processed 04/04/2023 0526860744 MR VARADA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/014098
() 		0205003000NRG23290320233377194 29/03/2023 kondalaRao 0205003WL231324 kondalaRao 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526860609 MR DASARI KONDALA RAO STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/014099
() 		0205003000NRG23290320233377195 29/03/2023 Bhagyam 0205003WL231324 Bhagyam 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526861130 MRS PURAMSETTI BHAGYA VATHY STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/014100
() 		0205003000NRG23290320233377196 29/03/2023 Sunita 0205003WL231324 Sunita 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526861057 MRS BANDI SUNITHA STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23290320233377197 29/03/2023 Chandana 0205003WL231324 Chandana 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526861056 MRS KUTTALA CHANDANA STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23290320233377198 29/03/2023 Venkata Srinivas 0205003WL231324 Venkata Srinivas 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526861145 KUTHALA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-007-015/014102
() 		0205003000NRG23290320233377199 29/03/2023 Srihari 0205003WL231324 Srihari 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526860711 MR NALLA SRI HARI STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/014111
() 		0205003000NRG23290320233376989 29/03/2023 PURNIMA CHANDRAKALA 0205003WL231321 PURNIMA CHANDRAKALA 00415 SBIN0000778 1642 1642 Processed 04/04/2023 0526860841 MR KANDULA PURNIMA CHANDRAKALA STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/014111
() 		0205003000NRG23290320233376988 29/03/2023 SRINUBABU 0205003WL231321 SRINUBABU 00415 SBIN0000778 1642 1642 Processed 04/04/2023 0526860845 MR KANDULA SRINUBABU STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/014116
() 		0205003000NRG23290320233386204 29/03/2023 jayadurga 0205003WL231635 jayadurga 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860855 MRS DONEPUDI JAYA DURGA STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/014116
() 		0205003000NRG23290320233386205 29/03/2023 Naga Shesagiri 0205003WL231635 Naga Shesagiri 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860719 DONEPUDI NAGA SESHA GIRI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/014130
() 		0205003000NRG23290320233388090 29/03/2023 K Rambabu 0205003WL231724 K Rambabu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861220 MR KUKKALA RAMBABU STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/014130
() 		0205003000NRG23290320233388091 29/03/2023 K Subbalakshmi 0205003WL231724 K Subbalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861216 MRS KUKKALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/014132
() 		0205003000NRG23290320233377200 29/03/2023 khaja Mohiddin 0205003WL231324 khaja Mohiddin 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526860814 SAYYED KHAJA MOHIDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23290320233386792 29/03/2023 Pagadala Durga 0205003WL231645 Pagadala Durga 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860667 PAGADALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23290320233386791 29/03/2023 Srinu 0205003WL231645 Srinu 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860733 MR PAGAADALA SRINIU STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/014156
() 		0205003000NRG23290320233377201 29/03/2023 prasad 0205003WL231324 prasad 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860961 MR REDDY PRASAD STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/014160
() 		0205003000NRG23290320233377202 29/03/2023 SRINIVAS 0205003WL231324 SRINIVAS 00415 SBIN0000778 966 966 Processed 04/04/2023 0526861131 MR CHALLA SRINIVAS STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/014179
() 		0205003000NRG23290320233388092 29/03/2023 Bylapudi Veerababu 0205003WL231724 Bylapudi Veerababu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526860851 MR BYLAPUDI VEERABABU STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/014208
() 		0205003000NRG23290320233386207 29/03/2023 Mary Grace 0205003WL231635 Mary Grace 00415 SBIN0000778 605 605 Processed 04/04/2023 0526860655 MRS ELIPE MARY GRACE STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/014208
() 		0205003000NRG23290320233386206 29/03/2023 Prasad 0205003WL231635 Prasad 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0526861202 ELIPE PRASAD BANK OF INDIA(508505)
384 Polavaram AP-05-003-007-015/014239
() 		0205003000NRG23290320233376991 29/03/2023 POLAMANI 0205003WL231321 POLAMANI 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526860817 MRS GURRALA POLAMANI STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/014239
() 		0205003000NRG23290320233376990 29/03/2023 VENKATESWARARAO 0205003WL231321 VENKATESWARARAO 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526860626 MR GURRALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/014240
() 		0205003000NRG23290320233376992 29/03/2023 POSI RATNAM 0205003WL231321 POSI RATNAM 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526860818 Mrs KONATHALA POSI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
387 Polavaram AP-05-003-007-015/014240
() 		0205003000NRG23290320233376993 29/03/2023 Suryaprakasharao 0205003WL231321 Suryaprakasharao 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526861088 Mr KONATHALA SURYA PRAKASHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
388 Polavaram AP-05-003-007-015/014241
() 		0205003000NRG23290320233376995 29/03/2023 KARUNA NAGA SRI 0205003WL231321 KARUNA NAGA SRI 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526860820 KUDIDALA KARUNA NAGA SRI UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-007-015/014241
() 		0205003000NRG23290320233376994 29/03/2023 NAGESWARARAO 0205003WL231321 NAGESWARARAO 00415 SBIN0000778 1244 1244 Processed 04/04/2023 0526860819 KONATHALA NAGESWARARAO HDFC BANK LTD(607152)
390 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23290320233386794 29/03/2023 Bhanu 0205003WL231645 Bhanu 00415 SBIN0000778 600 600 Processed 04/04/2023 0526861180 MRS NANDIGAM BHANU STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23290320233386793 29/03/2023 Hari Shanakar 0205003WL231645 Hari Shanakar 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860625 MR NANDIGAM HARI SHNAKAR STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/014256
() 		0205003000NRG23290320233377204 29/03/2023 Satyanarayana 0205003WL231324 Satyanarayana 00415 SBIN0000778 966 966 Processed 04/04/2023 0526860629 ADAPA SATYANARAYANA STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/014257
() 		0205003000NRG23290320233377205 29/03/2023 Fathima 0205003WL231324 Fathima 00415 SBIN0000778 966 966 Processed 04/04/2023 0526861150 SAYYED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-007-015/014261
() 		0205003000NRG23290320233377206 29/03/2023 Srinivas 0205003WL231324 Srinivas 00415 SBIN0000778 966 966 Processed 04/04/2023 0526861136 Mr SANGINEEDI SRINIVAS THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
395 Polavaram AP-05-003-007-015/014263
() 		0205003000NRG23290320233377073 29/03/2023 Nagamani 0205003WL231323 Nagamani 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861157 MRS TANUKU NAGAMANI STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/014264
() 		0205003000NRG23290320233377074 29/03/2023 Mutyalamma 0205003WL231323 Mutyalamma 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861155 MRS RAYAVARAPU MUTHYALAMMA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/014267
() 		0205003000NRG23290320233377207 29/03/2023 Mahabub Jaani 0205003WL231324 Mahabub Jaani 00415 SBIN0000778 966 966 Processed 04/04/2023 0526861129 SAYEED MAHABOOB JANY HDFC BANK LTD(607152)
398 Polavaram AP-05-003-007-015/014268
() 		0205003000NRG23290320233377208 29/03/2023 Radha 0205003WL231324 Radha 00415 SBIN0000778 966 966 Processed 04/04/2023 0526861135 MRS NAGIREDDI RADHA STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/014269
() 		0205003000NRG23290320233377340 29/03/2023 Sowmya Devi 0205003WL231325 Sowmya Devi 00415 SBIN0000778 794 794 Processed 04/04/2023 0526861141 MRS UNNAMATLA SOWMYA DEVI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/014291
() 		0205003000NRG23290320233377343 29/03/2023 Durga 0205003WL231325 Durga 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526860816 MRS KORASHIKA DURGA STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/014292
() 		0205003000NRG23290320233377344 29/03/2023 Yedukondalu 0205003WL231325 Yedukondalu 00415 SBIN0000778 1059 1059 Processed 04/04/2023 0526861134 MRS PONNADA YEDUKONDALU STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/014296
() 		0205003000NRG23290320233377347 29/03/2023 yesu 0205003WL231325 yesu 00415 SBIN0000778 1323 1323 Processed 04/04/2023 0526861137 MR PONNADA YESU STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/014307
() 		0205003000NRG23290320233388097 29/03/2023 RAMANA 0205003WL231724 RAMANA 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861195 MRS KAMIDI RAMANA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/014309
() 		0205003000NRG23290320233386208 29/03/2023 Sayamma 0205003WL231635 Sayamma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861215 MULLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/014313
() 		0205003000NRG23290320233389438 29/03/2023 Venkata Ratna kumari 0205003WL231768 Venkata Ratna kumari 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860800 MRS DRAKSHARAPU VENKATARATNAKUMARI STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/014314
() 		0205003000NRG23290320233389439 29/03/2023 Lakshmi Parvathi 0205003WL231768 Lakshmi Parvathi 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860801 MRS BASIREDDY LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/014315
() 		0205003000NRG23290320233389440 29/03/2023 Naga Venkata reddi 0205003WL231768 Naga Venkata reddi 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860742 MR DRAKSHARAPU NAGA VENKTA REDDY STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/014341
() 		0205003000NRG23290320233386210 29/03/2023 DEVI SEETAMAHALAKSHMI 0205003WL231635 DEVI SEETAMAHALAKSHMI 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860806 GANTA DEVI SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-007-015/014341
() 		0205003000NRG23290320233386209 29/03/2023 NAGA GOPALA KRISHNA 0205003WL231635 NAGA GOPALA KRISHNA 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860812 GANTA NAGA GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-007-015/014351
() 		0205003000NRG23290320233387263 29/03/2023 VIJAYA KUMARI 0205003WL231673 VIJAYA KUMARI 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861172 KAMIREDDY KUMARI UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-007-015/014375
() 		0205003000NRG23290320233377079 29/03/2023 Yasoda Devi 0205003WL231323 Yasoda Devi 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861124 PALAKOLLU YESODA DEVI BANK OF BARODA(606985)
412 Polavaram AP-05-003-007-015/014378
() 		0205003000NRG23290320233389441 29/03/2023 Sairam 0205003WL231768 Sairam 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860833 SAIRAM PASUPULETI PASUPULETI INDUSIND BANK(607189)
413 Polavaram AP-05-003-007-015/014379
() 		0205003000NRG23290320233389442 29/03/2023 Veera Venkata Satya prasad 0205003WL231768 Veera Venkata Satya prasad 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860673 MR SATYA PRASAD VEERA VENKATA MANCHALA STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/014385
() 		0205003000NRG23290320233387264 29/03/2023 Lakshmi 0205003WL231673 Lakshmi 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861146 MRS MADARAPU LAKSHMI STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/014394
() 		0205003000NRG23290320233389445 29/03/2023 Achayamma 0205003WL231768 Achayamma 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526860847 MRS DONEPUDI ACHAYAMMA STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/014396
() 		0205003000NRG23290320233386211 29/03/2023 Siva 0205003WL231635 Siva 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861100 MR CHETLAPALLI SIVA STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/014396
() 		0205003000NRG23290320233386212 29/03/2023 vasantha durga 0205003WL231635 vasantha durga 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861219 MR CHETLAPALLI VASANTHA DURGA STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23290320233386592 29/03/2023 Durgamma 0205003WL231643 Durgamma 00415 SBIN0000778 1207 1207 Processed 04/04/2023 0526861175 MRS MEDURI DURGAMMA STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23290320233386591 29/03/2023 Ramakrishna 0205003WL231643 Ramakrishna 00415 SBIN0000778 1207 1207 Processed 04/04/2023 0526860710 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/020054
() 		0205003000NRG23290320233389319 29/03/2023 Ramalakshmi 0205003WL231764 Ramalakshmi 00415 SBIN0000778 1268 1268 Processed 04/04/2023 0526860712 MRS GANDROTHU RAMASITHA STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23290320233389320 29/03/2023 Anantalakshmi 0205003WL231764 Anantalakshmi 00415 SBIN0000778 1268 1268 Processed 04/04/2023 0526860990 MEDURI ANANTA LAKSHMI STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23290320233377210 29/03/2023 Ganganna 0205003WL231324 Ganganna 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860730 MR MEDURI GANGARAJU STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23290320233377212 29/03/2023 Durgarao 0205003WL231324 Durgarao 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860709 MR DURGA RAO MEDURI STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23290320233377211 29/03/2023 Kanakadurga 0205003WL231324 Kanakadurga 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860604 MEDURI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-007-015/020065
() 		0205003000NRG23290320233386593 29/03/2023 Rambabu 0205003WL231643 Rambabu 00415 SBIN0000778 1207 1207 Processed 04/04/2023 0526860731 MR MADDAMSETTI RAMBABU STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23290320233386594 29/03/2023 Naaraayanamma 0205003WL231643 Naaraayanamma 00415 SBIN0000778 1207 1207 Processed 04/04/2023 0526860988 MRS KAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/020164
() 		0205003000NRG23290320233377213 29/03/2023 Komdalaraavu 0205003WL231324 Komdalaraavu 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860598 BARLA KONDALARAO SO PEDDA APPA RAO STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23290320233389322 29/03/2023 Bhavani 0205003WL231764 Bhavani 00415 SBIN0000778 1268 1268 Processed 04/04/2023 0526860957 MRS KARRI GANGA BAHAVANI STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23290320233389321 29/03/2023 Suryaaparaavu 0205003WL231764 Suryaaparaavu 00415 SBIN0000778 1268 1268 Processed 04/04/2023 0526860729 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-007-015/020168
() 		0205003000NRG23290320233389323 29/03/2023 Arjunrao 0205003WL231764 Arjunrao 00415 SBIN0000778 1057 1057 Processed 04/04/2023 0526860707 MR NUKARAPU ARJUNA RAO STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23290320233377215 29/03/2023 Srinivasaraavu 0205003WL231324 Srinivasaraavu 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860649 MR NUKARAPU SRINIVASARAO STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23290320233377216 29/03/2023 Usha 0205003WL231324 Usha 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526861091 MRS NUKARAPU USHA STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23290320233377217 29/03/2023 Sanyasirao 0205003WL231324 Sanyasirao 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860717 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23290320233377218 29/03/2023 Koti 0205003WL231324 Koti 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860993 MRS REDDY KOTESWARARAO STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23290320233377219 29/03/2023 Subbalakshmi 0205003WL231324 Subbalakshmi 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860991 MRS REDDY SUBBA LAKSHMI STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23290320233377220 29/03/2023 Appaji 0205003WL231324 Appaji 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860612 MR NUKARAPU APPAJI STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23290320233377221 29/03/2023 Bhaagyalakshmi 0205003WL231324 Bhaagyalakshmi 00415 SBIN0000778 439 439 Processed 04/04/2023 0526861034 MRS NUKARAU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/020210
() 		0205003000NRG23290320233377222 29/03/2023 Nagamani 0205003WL231324 Nagamani 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860994 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23290320233389324 29/03/2023 k Venkatalakshmi Lakshmi 0205003WL231764 k Venkatalakshmi Lakshmi 00415 SBIN0000778 1268 1268 Processed 04/04/2023 0526860958 MRS KARRI VENKATA LAXMI STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23290320233389325 29/03/2023 Bhavaani 0205003WL231764 Bhavaani 00415 SBIN0000778 1268 1268 Processed 04/04/2023 0526860954 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/020252
() 		0205003000NRG23290320233386795 29/03/2023 Venkata Lakshmi 0205003WL231645 Venkata Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526861147 MRS VENKATA LAKSHMI BILLAKURTHI STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23290320233389326 29/03/2023 Vemkataramana 0205003WL231764 Vemkataramana 00415 SBIN0000778 1268 1268 Processed 04/04/2023 0526860989 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23290320233386796 29/03/2023 B.Trimurtulu 0205003WL231645 B.Trimurtulu 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860605 Mr BARLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
444 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23290320233386797 29/03/2023 Devi Prabavathi 0205003WL231645 Devi Prabavathi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526861035 MRS BARLA DEVI PRABHAVATHI STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23290320233386799 29/03/2023 Komali Sudha Rani 0205003WL231645 Komali Sudha Rani 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860644 MRS KILAPARTHI KOMALI SUDHARANI STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23290320233386798 29/03/2023 suresh 0205003WL231645 suresh 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860715 Mr KILAPARTHI SURESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
447 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23290320233386595 29/03/2023 Sitalakshmi 0205003WL231643 Sitalakshmi 00415 SBIN0000778 1207 1207 Processed 04/04/2023 0526860987 MRS DULLA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/020345
() 		0205003000NRG23290320233386596 29/03/2023 Komala 0205003WL231643 Komala 00415 SBIN0000778 1207 1207 Processed 04/04/2023 0526861053 MRS POTHULA KOMALA STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/020420
() 		0205003000NRG23290320233386597 29/03/2023 Surya Kumari 0205003WL231643 Surya Kumari 00415 SBIN0000778 1207 1207 Processed 04/04/2023 0526861125 MADDAMSETTI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-007-015/020430
() 		0205003000NRG23290320233386213 29/03/2023 Satyanarayana 0205003WL231635 Satyanarayana 00415 SBIN0000778 806 806 Processed 04/04/2023 0526860895 MR BASIREDDY SATHYANARAYANA STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/020445
() 		0205003000NRG23290320233389458 29/03/2023 Padma 0205003WL231768 Padma 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526860893 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/020503
() 		0205003000NRG23290320233386800 29/03/2023 Pavan kumar 0205003WL231645 Pavan kumar 00415 SBIN0000778 600 600 Processed 04/04/2023 0526861073 PAVAN KUMAR DATTI UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-007-015/020515
() 		0205003000NRG23290320233386801 29/03/2023 jay uday kumAr 0205003WL231645 jay uday kumAr 00415 SBIN0000778 600 600 Processed 04/04/2023 0526861082 BARLA JAYA UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-007-015/020535
() 		0205003000NRG23290320233389329 29/03/2023 Shanti kumari 0205003WL231764 Shanti kumari 00415 SBIN0000778 1268 1268 Processed 04/04/2023 0526861183 BARLA SANTHI KUMARI UNION BANK OF INDIA(508500)
455 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23290320233377223 29/03/2023 Rajeswari 0205003WL231324 Rajeswari 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860907 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-007-015/030054
() 		0205003000NRG23290320233386803 29/03/2023 Simhachalam 0205003WL231645 Simhachalam 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860747 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-007-015/030070
() 		0205003000NRG23290320233377224 29/03/2023 Gouramma 0205003WL231324 Gouramma 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526861190 BODASINGU GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-007-015/030084
() 		0205003000NRG23290320233377226 29/03/2023 Rambabu 0205003WL231324 Rambabu 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860746 KOTLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-007-015/030084
() 		0205003000NRG23290320233377227 29/03/2023 Venkataramana 0205003WL231324 Venkataramana 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860753 MRS KOTLA VENKATA RAMANA STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23290320233377228 29/03/2023 Mastaanamma 0205003WL231324 Mastaanamma 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860749 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23290320233386492 29/03/2023 Seetaraju 0205003WL231642 Seetaraju 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526860995 KARNENA SITARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23290320233377229 29/03/2023 Chinna 0205003WL231324 Chinna 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860906 THOTTALA CHINNA HDFC BANK LTD(607152)
463 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23290320233377230 29/03/2023 Kumaari 0205003WL231324 Kumaari 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860908 Mrs THOTTALA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
464 Polavaram AP-05-003-007-015/030130
() 		0205003000NRG23290320233377231 29/03/2023 Appaaraavu 0205003WL231324 Appaaraavu 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860768 MR ALLU APPARAO STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23290320233377233 29/03/2023 Kondamma 0205003WL231324 Kondamma 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860763 MR KOTLA KONDAMMA STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23290320233377232 29/03/2023 Srinivasarao 0205003WL231324 Srinivasarao 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860996 MR KOTLA SRINIVASA RAO STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/030156
() 		0205003000NRG23290320233377234 29/03/2023 Simhaachalam 0205003WL231324 Simhaachalam 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860767 KOTLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-007-015/030171
() 		0205003000NRG23290320233377235 29/03/2023 Mahalakshmi 0205003WL231324 Mahalakshmi 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526861127 MRS VARRI MAHALAKSHMI STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23290320233377236 29/03/2023 Venkatalakshmi 0205003WL231324 Venkatalakshmi 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860765 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23290320233377238 29/03/2023 raghava 0205003WL231324 raghava 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860739 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-007-015/030263
() 		0205003000NRG23290320233386804 29/03/2023 Suryamani 0205003WL231645 Suryamani 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526861047 MRS BHUPATI SURYAMANI STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/030315
() 		0205003000NRG23290320233377239 29/03/2023 Krishna 0205003WL231324 Krishna 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860750 BURLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23290320233377240 29/03/2023 Saraswati 0205003WL231324 Saraswati 00415 SBIN0000778 1537 1537 Processed 04/04/2023 0526860716 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-007-015/030344
() 		0205003000NRG23290320233386505 29/03/2023 Venkata Lakshmi 0205003WL231642 Venkata Lakshmi 00415 SBIN0000778 1002 1002 Processed 04/04/2023 0526860743 MRS POLUPARTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-007-015/030353
() 		0205003000NRG23290320233386805 29/03/2023 Lakshmi 0205003WL231645 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860967 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/030369
() 		0205003000NRG23290320233377124 29/03/2023 Ravi teja 0205003WL231323 Ravi teja 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861126 Mr KODURI RAVI TEJA INDIAN BANK(607105)
477 Polavaram AP-05-003-007-015/14431
() 		0205003000NRG23290320233377361 29/03/2023 Dera Rama Duraga Kalyan 0205003WL231325 Dera Rama Duraga Kalyan 00415 SBIN0000778 794 794 Processed 04/04/2023 0526860793 DERA RAMA DURGA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-007-015/14445
() 		0205003000NRG23290320233377363 29/03/2023 Gopala Rambabu 0205003WL231325 Gopala Rambabu 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526861186 GOPALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-007-015/14446
() 		0205003000NRG23290320233377364 29/03/2023 Jalluri Manga 0205003WL231325 Jalluri Manga 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526861185 MRS JALLURI MANGA STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/14448
() 		0205003000NRG23290320233377365 29/03/2023 Udata Veera Mani 0205003WL231325 Udata Veera Mani 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526861194 MRS UDATHA VEERAMANI STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/14451
() 		0205003000NRG23290320233377367 29/03/2023 Sagarala Gangaraju 0205003WL231325 Sagarala Gangaraju 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526861188 SAGARALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-007-015/14453
() 		0205003000NRG23290320233377368 29/03/2023 Rayi Ganganurenuka Devi 0205003WL231325 Rayi Ganganurenuka Devi 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526861191 MRS RAYI GANGA SUREKA DEVI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/14471
() 		0205003000NRG23290320233377375 29/03/2023 Mungara Lakshmi 0205003WL231325 Mungara Lakshmi 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526861193 MRS MUNGARA LAKSHMI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/14474
() 		0205003000NRG23290320233377376 29/03/2023 Gopala Subbarao 0205003WL231325 Gopala Subbarao 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526860837 GOPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-007-015/14485
() 		0205003000NRG23290320233389504 29/03/2023 P.Ramalakshmi 0205003WL231768 P.Ramalakshmi 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526861170 MRS SAILA RAMALAKSHMI STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/14486
() 		0205003000NRG23290320233389505 29/03/2023 B.Venkateswararao 0205003WL231768 B.Venkateswararao 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860802 Basireddy Venkateswararao BANK OF BARODA(606985)
487 Polavaram AP-05-003-007-015/14494
() 		0205003000NRG23290320233389507 29/03/2023 S.kanakadurga 0205003WL231768 S.kanakadurga 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860595 Mrs SUREDDY KANAKADURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
488 Polavaram AP-05-003-007-015/14496
() 		0205003000NRG23290320233389508 29/03/2023 S.Posamma 0205003WL231768 S.Posamma 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526861162 MRS SIRIMALLA POSAMMA STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-007-015/14497
() 		0205003000NRG23290320233389509 29/03/2023 K.Lavanya priya 0205003WL231768 K.Lavanya priya 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526861156 VENNAKOTA LAVANYA PRIYA PUNJAB NATIONAL BANK(508568)
490 Polavaram AP-05-003-007-015/14504
() 		0205003000NRG23290320233386807 29/03/2023 A Saraswathi 0205003WL231645 A Saraswathi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526861181 MRS AAKULA SARASWATHI STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-007-015/14504
() 		0205003000NRG23290320233386808 29/03/2023 Akula Ganapathi Rao 0205003WL231645 Akula Ganapathi Rao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860843 MR AAKULA GANAPATHI RAO STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/14510
() 		0205003000NRG23290320233389510 29/03/2023 U MEGHANA 0205003WL231768 U MEGHANA 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526860867 MISS USURUMARTHI MEGHANA STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/14510
() 		0205003000NRG23290320233389511 29/03/2023 U.VIJAY KUMAR 0205003WL231768 U.VIJAY KUMAR 00415 SBIN0000778 1050 1050 Processed 04/04/2023 0526860873 MR USURUMARTHI VIJAY KUMAR STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-007-015/14513
() 		0205003000NRG23290320233386809 29/03/2023 M Surekha 0205003WL231645 M Surekha 00415 SBIN0000778 628 628 Processed 04/04/2023 0526860652 MRS MADICHARLA SUREKHA STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/14516
() 		0205003000NRG23290320233386811 29/03/2023 Adabala Kumari 0205003WL231645 Adabala Kumari 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526861222 Mrs ADABALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
496 Polavaram AP-05-003-007-015/14517
() 		0205003000NRG23290320233386812 29/03/2023 Sateesh 0205003WL231645 Sateesh 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526860781 MR ADABALA SATHISH STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/14532
() 		0205003000NRG23290320233389513 29/03/2023 K.Govindaraju 0205003WL231768 K.Govindaraju 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526861161 KANDIPAPPU GOVINDARAJU CANARA BANK(508532)
498 Polavaram AP-05-003-007-015/14533
() 		0205003000NRG23290320233389514 29/03/2023 K.satyanarayana 0205003WL231768 K.satyanarayana 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860624 KANDIPAPPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-007-015/14547
() 		0205003000NRG23290320233389519 29/03/2023 D.Anuradha 0205003WL231768 D.Anuradha 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526861164 MRS DERA ANURADHA STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23290320233386233 29/03/2023 Battula Naga Venkata Maruthi Sailesh 0205003WL231635 Battula Naga Venkata Maruthi Sailesh 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861214 BATTULA NAGA VENKATA MARUTHI SAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-007-015/14604
() 		0205003000NRG23290320233386236 29/03/2023 P.Gangaratnam 0205003WL231635 P.Gangaratnam 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861168 MRS POLISETTY GANGARATNAM STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/14606
() 		0205003000NRG23290320233386237 29/03/2023 P.Pradeep 0205003WL231635 P.Pradeep 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861210 MS POGIRI PRADEEP STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/14610
() 		0205003000NRG23290320233377381 29/03/2023 Sh.Gousunnisa 0205003WL231325 Sh.Gousunnisa 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861159 MRS SHAIK GOUSUNNISA STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-007-015/14612
() 		0205003000NRG23290320233377383 29/03/2023 Sh.Alisha Vali 0205003WL231325 Sh.Alisha Vali 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861184 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/14613
() 		0205003000NRG23290320233377384 29/03/2023 K.Pranitha 0205003WL231325 K.Pranitha 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526860674 KAPPALA PRANITHA CANARA BANK(508532)
506 Polavaram AP-05-003-007-015/14613
() 		0205003000NRG23290320233377385 29/03/2023 Sh.Vazeerali 0205003WL231325 Sh.Vazeerali 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861158 VAZEER ALI SHAIK ICICI BANK LTD(508534)
507 Polavaram AP-05-003-007-015/14614
() 		0205003000NRG23290320233377386 29/03/2023 Ch.Satyavathi 0205003WL231325 Ch.Satyavathi 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861138 MS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23290320233377388 29/03/2023 Sh.Bhasha 0205003WL231325 Sh.Bhasha 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526860736 MR SHAIK NURUDDIN BASHA STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23290320233377387 29/03/2023 Sh.Haseena 0205003WL231325 Sh.Haseena 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861144 MS SHEIK HASEENA STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/14616
() 		0205003000NRG23290320233377389 29/03/2023 Ch.Bargavi Deepika 0205003WL231325 Ch.Bargavi Deepika 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861143 MISS CHALLA BHARGAVI DEEPIKA STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-007-015/14618
() 		0205003000NRG23290320233377390 29/03/2023 G.Satyavathi 0205003WL231325 G.Satyavathi 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861140 MRS GODAVARI SATYAVATHI STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-007-015/14621
() 		0205003000NRG23290320233377391 29/03/2023 Sh.Mahaboobunnisa 0205003WL231325 Sh.Mahaboobunnisa 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861142 MRS SHAIK MAHBOOBUNNISA STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-007-015/14623
() 		0205003000NRG23290320233377392 29/03/2023 P.Prasanth Kumar 0205003WL231325 P.Prasanth Kumar 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526860659 MR PASUPULETI PRASANTH KUMAR STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23290320233377393 29/03/2023 K.Naga Prabhamani 0205003WL231325 K.Naga Prabhamani 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526861139 MRS KEDASU NAGA PRABHA MANI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23290320233377394 29/03/2023 K.Venkata Rammohanrao 0205003WL231325 K.Venkata Rammohanrao 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526860825 MR KEDASU VENKATA RAMMOHAN RAO STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/14627
() 		0205003000NRG23290320233377396 29/03/2023 J.Chaitanya 0205003WL231325 J.Chaitanya 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526860675 MISS JAGATA CHAITANYA STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-007-015/14650
() 		0205003000NRG23290320233388099 29/03/2023 P.Chandramma 0205003WL231724 P.Chandramma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526861212 MRS POLUMATTI CHANDRAMMA STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-007-015/14661
() 		0205003000NRG23290320233386814 29/03/2023 Adapa Hemanjaili Posi Lakshmi 0205003WL231645 Adapa Hemanjaili Posi Lakshmi 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526860794 MISS ADAPA SRI HEMANJALI POSI LAKSHMI STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-007-015/14754
() 		0205003000NRG23290320233387265 29/03/2023 Meesala Pavani 0205003WL231673 Meesala Pavani 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526860865 MEESALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-007-015/14767
() 		0205003000NRG23290320233389540 29/03/2023 V.Sai Shekar 0205003WL231768 V.Sai Shekar 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860656 VINUKONDA SAI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-007-015/14768
() 		0205003000NRG23290320233389542 29/03/2023 V.Naga Bhavani 0205003WL231768 V.Naga Bhavani 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860830 VINUKONDA NAGA BHAVANI CANARA BANK(508532)
522 Polavaram AP-05-003-007-015/14768
() 		0205003000NRG23290320233389541 29/03/2023 V.Sai Kiran 0205003WL231768 V.Sai Kiran 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860829 VINUKONDA SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-007-015/14787
() 		0205003000NRG23290320233386815 29/03/2023 Sk. Rajiya 0205003WL231645 Sk. Rajiya 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860842 MRS SHAIK RAZIYA STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-007-015/14796
() 		0205003000NRG23290320233386530 29/03/2023 Madicharla Lakshmi Durga 0205003WL231642 Madicharla Lakshmi Durga 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526860885 MRS MADICHARLA LAKSHMI DURGA STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/14798
() 		0205003000NRG23290320233386531 29/03/2023 Chipurupalli Subbarao 0205003WL231642 Chipurupalli Subbarao 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526860863 MR CHIPURUPALLI SUBBA RAO STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-007-015/14802
() 		0205003000NRG23290320233377397 29/03/2023 K.Vijaya Suneetha 0205003WL231325 K.Vijaya Suneetha 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526860854 MEDISETTI VIJAYA SUNEETHA PRIYA BANK OF BARODA(606985)
527 Polavaram AP-05-003-007-015/14804
() 		0205003000NRG23290320233377399 29/03/2023 T.Posamma 0205003WL231325 T.Posamma 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526860883 MRS TATTAPARTHI POSAMMA STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-007-015/14880
() 		0205003000NRG23290320233389543 29/03/2023 Polavarapu Manikanta 0205003WL231768 Polavarapu Manikanta 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526860878 MR POLAVARAPU MANIKANTA STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/14897
() 		0205003000NRG23290320233386817 29/03/2023 B.Naganjaneyulu 0205003WL231645 B.Naganjaneyulu 00415 SBIN0000778 720 720 Processed 04/04/2023 0526860738 MR BORUSU NAGANJANEYULU STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-007-015/14899
() 		0205003000NRG23290320233386819 29/03/2023 P.Srinivasarao 0205003WL231645 P.Srinivasarao 00415 SBIN0000778 720 720 Processed 04/04/2023 0526860866 MR PATARAPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/14902
() 		0205003000NRG23290320233386821 29/03/2023 S.Nagendrarao 0205003WL231645 S.Nagendrarao 00415 SBIN0000778 720 720 Processed 04/04/2023 0526860870 MR SUREDDI NAGENDRARAO STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-007-015/14903
() 		0205003000NRG23290320233386822 29/03/2023 S.Balu 0205003WL231645 S.Balu 00415 SBIN0000778 720 720 Processed 04/04/2023 0526860872 Sureddy Balu FINO PAYMENTS BANK LTD(608001)
533 Polavaram AP-05-003-007-015/14904
() 		0205003000NRG23290320233386823 29/03/2023 S.Venkatesulu 0205003WL231645 S.Venkatesulu 00415 SBIN0000778 720 720 Processed 04/04/2023 0526860861 MR SUREDDY VENKATESULU STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/14909
() 		0205003000NRG23290320233386829 29/03/2023 M.Subbalakshmi 0205003WL231645 M.Subbalakshmi 00415 SBIN0000778 720 720 Processed 04/04/2023 0526860884 MEDIMI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-007-015/14996
() 		0205003000NRG23290320233386260 29/03/2023 Dera Naga Lakshmi 0205003WL231635 Dera Naga Lakshmi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860857 MS DERA NAGA LAKSHMI STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-007-015/14999
() 		0205003000NRG23290320233386261 29/03/2023 Kota Ramakrishna 0205003WL231635 Kota Ramakrishna 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860882 KOTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-007-015/14999
() 		0205003000NRG23290320233386262 29/03/2023 Kota Visalaakshmi Indraja 0205003WL231635 Kota Visalaakshmi Indraja 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860877 KOTA VISALAAKSHMI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-007-015/15465
() 		0205003000NRG23290320233386832 29/03/2023 Kamisetti Anasuya 0205003WL231645 Kamisetti Anasuya 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860782 MRS KAMISETTI ANASUYA STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-007-015/15465
() 		0205003000NRG23290320233386831 29/03/2023 Kamisetti Satyanarayana 0205003WL231645 Kamisetti Satyanarayana 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860613 MR KAMISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-007-015/15467
() 		0205003000NRG23290320233386834 29/03/2023 Padam Mangadevi 0205003WL231645 Padam Mangadevi 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860784 Mrs PADAM MANGADEVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
541 Polavaram AP-05-003-007-015/15467
() 		0205003000NRG23290320233386833 29/03/2023 Padam V.S.N Varaprasad 0205003WL231645 Padam V.S.N Varaprasad 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860628 PADAM V S N VARAPRASAD UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-007-015/15468
() 		0205003000NRG23290320233386836 29/03/2023 Padam Nagalakshmi 0205003WL231645 Padam Nagalakshmi 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860786 MRS PADAM NAGALAKSHMI STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-007-015/15468
() 		0205003000NRG23290320233386835 29/03/2023 Padam Srinivas 0205003WL231645 Padam Srinivas 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526860787 MR PADAM SREENIVASU STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23290320233386837 29/03/2023 D.Praven Shekar 0205003WL231645 D.Praven Shekar 00415 SBIN0000778 300 300 Processed 04/04/2023 0526861148 DATTI PRAVEEN SEKHAR CANARA BANK(508532)
545 Polavaram AP-05-003-007-015/20592
() 		0205003000NRG23290320233389330 29/03/2023 Yamala Bharathi Lavanya 0205003WL231764 Yamala Bharathi Lavanya 00415 SBIN0000778 1268 1268 Processed 04/04/2023 0526861182 MISS YAMALA BHARATHI LAVANYA STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/30394
() 		0205003000NRG23290320233386842 29/03/2023 Noudu Harshita 0205003WL231645 Noudu Harshita 00415 SBIN0000778 600 600 Processed 04/04/2023 0526860642 MRS NAVUDU HARSHITHA STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/30412
() 		0205003000NRG23290320233386273 29/03/2023 garre lakshmi 0205003WL231635 garre lakshmi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0526860798 MRS GARRE VARALAKSHMI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/30446
() 		0205003000NRG23290320233386281 29/03/2023 syed bajee 0205003WL231635 syed bajee 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0526860618 MR SAYYED BAJEE STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/30459
() 		0205003000NRG23290320233386282 29/03/2023 Jallepalli Veera Kanthamani 0205003WL231635 Jallepalli Veera Kanthamani 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860799 MRS JALLEPALLI VEERAKANTHAMANI STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23290320233386283 29/03/2023 Jallepalli Posi Ratnam 0205003WL231635 Jallepalli Posi Ratnam 00415 SBIN0000778 806 806 Processed 04/04/2023 0526861169 MRS JALLEPALLI POSI RATNAM STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-007-015/30461
() 		0205003000NRG23290320233386284 29/03/2023 Karibandi Lakshmi Padmavathi 0205003WL231635 Karibandi Lakshmi Padmavathi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861200 KARIBANDI LAKSHMI PADMAVATHI HDFC BANK LTD(607152)
552 Polavaram AP-05-003-007-015/30500
() 		0205003000NRG23290320233376944 29/03/2023 Nangineedi Ratnaji Rao 0205003WL231320 Nangineedi Ratnaji Rao 00415 SBIN0000778 1468 1468 Processed 04/04/2023 0526860617 MR NANGINEEDI RATNAJI RAO STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-007-015/30515
() 		0205003000NRG23290320233377411 29/03/2023 Sarveswararao 0205003WL231325 Sarveswararao 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526861187 MR JALLURI SARVESWARA RAO STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-007-015/30558
() 		0205003000NRG23290320233386287 29/03/2023 Saripalli Papa 0205003WL231635 Saripalli Papa 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860835 MRS SARIPALLI PAPA STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-007-015/30559
() 		0205003000NRG23290320233386288 29/03/2023 Saripalli Manga Raju 0205003WL231635 Saripalli Manga Raju 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860671 MR SARIPALLI MANGA RAJU STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-007-015/30559
() 		0205003000NRG23290320233386289 29/03/2023 Saripalli Rathnam 0205003WL231635 Saripalli Rathnam 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860834 MRS SARIPALLI RATHNAM STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-007-015/30562
() 		0205003000NRG23290320233386290 29/03/2023 Sarika Nagajyothi 0205003WL231635 Sarika Nagajyothi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526860653 MRS SARIKA NAGAJYOTHI STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-007-015/30562
() 		0205003000NRG23290320233386291 29/03/2023 Sarika Udaya Bhaskar 0205003WL231635 Sarika Udaya Bhaskar 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861211 MR SARIKA UDHAYA BHASKAR STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-007-015/30564
() 		0205003000NRG23290320233386844 29/03/2023 Akula Rajeswari 0205003WL231645 Akula Rajeswari 00415 SBIN0000778 1534 1534 Processed 04/04/2023 0526861178 PUDI RAJESWARAI UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-007-015/30567
() 		0205003000NRG23290320233386293 29/03/2023 Shaik Shalini 0205003WL231635 Shaik Shalini 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861171 SHAIK SHALINI UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-007-015/30569
() 		0205003000NRG23290320233386295 29/03/2023 Shaik Khudhan 0205003WL231635 Shaik Khudhan 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526861201 MRS SHAIK KHUDHAN STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-011-017/010115
() 		0205003000NRG23290320233394689 29/03/2023 Posiratnam 0205003WL231946 Posiratnam 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526860821 MRS KOTAM POSI RATNAM STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-011-019/040015
() 		0205003000NRG23290320233395079 29/03/2023 Paandu Raaju 0205003WL231962 Paandu Raaju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0526860929 SARIYAM BHADRAMMA INDIAN OVERSEAS BANK(508541)
564 Polavaram AP-05-003-011-019/040019
() 		0205003000NRG23290320233395084 29/03/2023 Raaju 0205003WL231962 Raaju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0526860931 MIDIAM RAJESH BANK OF BARODA(606985)
565 Polavaram AP-05-003-011-019/040020
() 		0205003000NRG23290320233395087 29/03/2023 Mohan 0205003WL231962 Mohan 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0526860932 MR MIDIYAM MOHANRAO STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-011-019/040028
() 		0205003000NRG23290320233395092 29/03/2023 Savalam Baalaraaju 0205003WL231962 Savalam Baalaraaju 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526860619 SAVALAM BALA RAJU UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-011-019/040048
() 		0205003000NRG23290320233395103 29/03/2023 Singaramma 0205003WL231962 Singaramma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0526860654 MRS DHADI SINGARAMMA STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-011-019/040052
() 		0205003000NRG23290320233395105 29/03/2023 Indu 0205003WL231962 Indu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0526860889 MRS KANITHI INDU STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-011-019/040052
() 		0205003000NRG23290320233395104 29/03/2023 Singaraju 0205003WL231962 Singaraju 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0526860923 MR KANITHI SINGARAJU STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-011-019/040109
() 		0205003000NRG23290320233395115 29/03/2023 Anu Priya 0205003WL231962 Anu Priya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0526860933 MRS MADAKAM ANU PRIYA MADE ANUPRIYA STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-011-019/050007
() 		0205003000NRG23290320233395146 29/03/2023 KONDLA SATTAMMA 0205003WL231968 KONDLA SATTAMMA 00415 SBIN0000778 1750 1750 Processed 04/04/2023 0526860924 KONDLA SATTEMMA UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-011-019/050019
() 		0205003000NRG23290320233395148 29/03/2023 KONDLA SIVAREDDY 0205003WL231968 KONDLA SIVAREDDY 00415 SBIN0000778 1750 1750 Processed 04/04/2023 0526860925 KONDLA SIVAJI REDDY UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-011-019/060002
() 		0205003000NRG23290320233395248 29/03/2023 Kaasulamma 0205003WL231977 Kaasulamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0526860946 MRS VALLA KASULAMMA STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-011-019/060041
() 		0205003000NRG23290320233395263 29/03/2023 Srinivasareddy 0205003WL231977 Srinivasareddy 00415 SBIN0000778 1500 1500 Processed 04/04/2023 0526860947 VALLA SRINIVASAREDDY UNION BANK OF INDIA(508500)
SubTotal 733648 733648
575 Polavaram AP-05-003-007-015/20617
() 		0205003000NRG23290320233389551 29/03/2023 P.Rojamani 0205003WL231768 P.Rojamani 00415 SBIN0000982 1050 1050 Processed 04/04/2023 0526860880 MRS PARAMATI ROJAMANI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
576 Polavaram AP-05-003-007-015/20612
() 		0205003000NRG23290320233389547 29/03/2023 V.Martha 0205003WL231768 V.Martha 00415 SBIN0001424 1050 1050 Processed 04/04/2023 0526860858 MRS VAYYETI MARTHA STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/20613
() 		0205003000NRG23290320233389548 29/03/2023 V.John Sudheer 0205003WL231768 V.John Sudheer 00415 SBIN0001424 1050 1050 Processed 04/04/2023 0526860641 Mr VAYYETI JOHN SUDHEER INDIAN BANK(607105)
578 Polavaram AP-05-003-007-015/20614
() 		0205003000NRG23290320233389550 29/03/2023 V.Hephzibah 0205003WL231768 V.Hephzibah 00415 SBIN0001424 1050 1050 Processed 04/04/2023 0526860874 MRS VATADA HEPHZIBAH STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-007-015/20618
() 		0205003000NRG23290320233389553 29/03/2023 T.Gowry Santhi 0205003WL231768 T.Gowry Santhi 00415 SBIN0001424 1050 1050 Processed 04/04/2023 0526860666 MRS TARAPATLA GOWRI SANTHI STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-007-015/20618
() 		0205003000NRG23290320233389554 29/03/2023 T.Ravi kumar 0205003WL231768 T.Ravi kumar 00415 SBIN0001424 1050 1050 Processed 04/04/2023 0526860596 TARAPATTA RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 5250 5250
581 Polavaram AP-05-003-007-015/030367
() 		0205003000NRG23290320233377122 29/03/2023 Sridevi 0205003WL231323 Sridevi 00415 SBIN0004609 1853 1853 Processed 04/04/2023 0526861160 MRS SRIDEVI GOLLI STATE BANK OF INDIA(508548)
SubTotal 1853 1853
582 Polavaram AP-05-003-007-015/013455
() 		0205003000NRG23290320233376970 29/03/2023 ayyappa 0205003WL231321 ayyappa 00415 SBIN0014681 1095 1095 Processed 04/04/2023 0526861075 MR SRIKAKULAPU AYYAPPA STATE BANK OF INDIA(508548)
SubTotal 1095 1095
583 Polavaram AP-05-003-007-015/20613
() 		0205003000NRG23290320233389549 29/03/2023 Y.Latha 0205003WL231768 Y.Latha 00415 SBIN0016313 1050 1050 Processed 04/04/2023 0526860665 YALLA LATHA BANK OF INDIA(508505)
SubTotal 1050 1050
584 Polavaram AP-05-003-007-015/14905
() 		0205003000NRG23290320233386824 29/03/2023 K.Posi Sri Lakshmi 0205003WL231645 K.Posi Sri Lakshmi 00415 SBIN0016989 720 720 Processed 04/04/2023 0526860881 K POSI SRI LAXMI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-007-015/14908
() 		0205003000NRG23290320233386828 29/03/2023 K.Srikanth 0205003WL231645 K.Srikanth 00415 SBIN0016989 720 720 Processed 04/04/2023 0526860875 MR KASI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
586 Polavaram AP-05-003-011-019/040016
() 		0205003000NRG23290320233395080 29/03/2023 Shekar Baabu 0205003WL231962 Shekar Baabu 00415 SBIN0020769 1000 1000 Processed 04/04/2023 0526860934 MR SAVALAM SHAKAR BABU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
587 Polavaram AP-05-003-011-019/060006
() 		0205003000NRG23290320233395249 29/03/2023 Potureddi 0205003WL231977 Potureddi 00415 SBIN0021150 1250 1250 Processed 04/04/2023 0526860886 RAJA POTHUREDDY UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-011-019/060016
() 		0205003000NRG23290320233395256 29/03/2023 Kaamireddi 0205003WL231977 Kaamireddi 00415 SBIN0021150 500 500 Processed 04/04/2023 0526860949 KECHELA KAMI REDDY UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-011-019/060054
() 		0205003000NRG23290320233395267 29/03/2023 Mukkareddi 0205003WL231977 Mukkareddi 00415 SBIN0021150 1500 1500 Processed 04/04/2023 0526860950 MR KECHELA PEDAMUKKAREDDY STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-011-019/060055
() 		0205003000NRG23290320233395268 29/03/2023 Mukkareddi 0205003WL231977 Mukkareddi 00415 SBIN0021150 1500 1500 Processed 04/04/2023 0526860948 NADAPALA MUKKAREDDY UNION BANK OF INDIA(508500)
SubTotal 4750 4750
591 Polavaram AP-05-003-007-015/030370
() 		0205003000NRG23290320233386806 29/03/2023 N Appaji Ravi kumar 0205003WL231645 N Appaji Ravi kumar 00415 SBIN0021412 600 600 Processed 04/04/2023 0526860657 MR NOWUDU APPAJI RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 600 600
592 Polavaram AP-05-003-007-015/30599
() 		0205003000NRG23290320233377422 29/03/2023 Thota Buchchamma 0205003WL231325 Thota Buchchamma 00468 UBIN0535451 1684 1684 Processed 04/04/2023 0526860824 THOTA BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1684 1684
593 Polavaram AP-05-003-007-015/030366
() 		0205003000NRG23290320233377121 29/03/2023 Rajesh 0205003WL231323 Rajesh 00468 UBIN0801089 1853 1853 Processed 04/04/2023 0526860572 SABBARAPU RAJESH UNION BANK OF INDIA(508500)
SubTotal 1853 1853
594 Polavaram AP-05-003-007-015/20617
() 		0205003000NRG23290320233389552 29/03/2023 P.Chantibabu 0205003WL231768 P.Chantibabu 00468 UBIN0803162 1050 1050 Processed 04/04/2023 0526860479 PARAMATHI CHANTIBABU UNION BANK OF INDIA(508500)
SubTotal 1050 1050
595 Polavaram AP-05-003-011-019/050009
() 		0205003000NRG23290320233395147 29/03/2023 NADAPALA LACHIREDDI 0205003WL231968 NADAPALA LACHIREDDI 00468 UBIN0803359 1750 1750 Processed 04/04/2023 0526860480 NADAPALA LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-011-019/060006
() 		0205003000NRG23290320233395250 29/03/2023 Ramesh Reddi 0205003WL231977 Ramesh Reddi 00468 UBIN0803359 1250 1250 Processed 04/04/2023 0526860482 RAJA RAMESH REDDY UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-011-019/060050
() 		0205003000NRG23290320233395266 29/03/2023 SIthamma 0205003WL231977 SIthamma 00468 UBIN0803359 1000 1000 Processed 04/04/2023 0526860481 RAJA SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 4000 4000
598 Polavaram AP-05-003-007-015/010129
() 		0205003000NRG23290320233386072 29/03/2023 KadiyyA 0205003WL231635 KadiyyA 00468 UBIN0805530 1411 1411 Processed 04/04/2023 0526860703 KADIYYA KUNJA UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-007-015/010227
() 		0205003000NRG23290320233376847 29/03/2023 G.Venkatesulu 0205003WL231320 G.Venkatesulu 00468 UBIN0805530 1468 1468 Processed 04/04/2023 0526860692 GOPALA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-007-015/011325
() 		0205003000NRG23290320233386718 29/03/2023 RaajU 0205003WL231645 RaajU 00468 UBIN0805530 1534 1534 Processed 04/04/2023 0526860695 THORLAPATI RAJU UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23290320233386551 29/03/2023 Mutyalu 0205003WL231643 Mutyalu 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860679 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
602 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23290320233386552 29/03/2023 CHINNA 0205003WL231643 CHINNA 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860677 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
603 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23290320233386555 29/03/2023 SatyavathI 0205003WL231643 SatyavathI 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860697 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23290320233386557 29/03/2023 Muthyam 0205003WL231643 Muthyam 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860685 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23290320233386558 29/03/2023 nagaraju 0205003WL231643 nagaraju 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860683 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23290320233386559 29/03/2023 ramana 0205003WL231643 ramana 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860680 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23290320233386560 29/03/2023 reddY 0205003WL231643 reddY 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860686 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23290320233386561 29/03/2023 mangaA 0205003WL231643 mangaA 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860687 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23290320233386564 29/03/2023 vankatasulU 0205003WL231643 vankatasulU 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860689 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23290320233386565 29/03/2023 papmmA 0205003WL231643 papmmA 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860688 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23290320233386567 29/03/2023 Nagaraju 0205003WL231643 Nagaraju 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860682 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23290320233386568 29/03/2023 Raju 0205003WL231643 Raju 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860681 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-007-015/013169
() 		0205003000NRG23290320233386570 29/03/2023 somaraju 0205003WL231643 somaraju 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860684 PANTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-007-015/013174
() 		0205003000NRG23290320233386572 29/03/2023 vankatesh 0205003WL231643 vankatesh 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860678 MALLI VENKATESH UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-007-015/013175
() 		0205003000NRG23290320233386573 29/03/2023 padma sri 0205003WL231643 padma sri 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860698 MALLI PADMASRI UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-007-015/013289
() 		0205003000NRG23290320233386579 29/03/2023 Jyothi 0205003WL231643 Jyothi 00468 UBIN0805530 1536 1536 Processed 04/04/2023 0526860691 PANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-007-015/013389
() 		0205003000NRG23290320233386182 29/03/2023 MADHURI 0205003WL231635 MADHURI 00468 UBIN0805530 1411 1411 Processed 04/04/2023 0526860694 POTHULA MADHURI UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-007-015/013397
() 		0205003000NRG23290320233386183 29/03/2023 Panthula Ramu 0205003WL231635 Panthula Ramu 00468 UBIN0805530 1411 1411 Processed 04/04/2023 0526860705 PANTULA RAMU UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-007-015/013534
() 		0205003000NRG23290320233388063 29/03/2023 RamesH 0205003WL231724 RamesH 00468 UBIN0805530 1200 1200 Processed 04/04/2023 0526860702 RAMESH BODDULA UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-007-015/013752
() 		0205003000NRG23290320233386199 29/03/2023 SAI LAKSHMI PRASANNA 0205003WL231635 SAI LAKSHMI PRASANNA 00468 UBIN0805530 1411 1411 Processed 04/04/2023 0526860706 MULLA SAI LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23290320233388079 29/03/2023 samuel 0205003WL231724 samuel 00468 UBIN0805530 1400 1400 Processed 04/04/2023 0526860701 Vara Samuel FINO PAYMENTS BANK LTD(608001)
622 Polavaram AP-05-003-007-015/013812
() 		0205003000NRG23290320233388083 29/03/2023 Satya narayana 0205003WL231724 Satya narayana 00468 UBIN0805530 1400 1400 Processed 04/04/2023 0526860700 ANISETTI SURYANARAYANA UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-007-015/014004
() 		0205003000NRG23290320233386783 29/03/2023 Salem 0205003WL231645 Salem 00468 UBIN0805530 500 500 Processed 04/04/2023 0526860690 SHAIK SALIM UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-007-015/014294
() 		0205003000NRG23290320233377345 29/03/2023 prasad 0205003WL231325 prasad 00468 UBIN0805530 1059 1059 Processed 04/04/2023 0526860696 PONNADA PRASAD UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-007-015/030072
() 		0205003000NRG23290320233377225 29/03/2023 D.Rangarao 0205003WL231324 D.Rangarao 00468 UBIN0805530 1537 1537 Processed 04/04/2023 0526860676 DASARI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-007-015/14469
() 		0205003000NRG23290320233377374 29/03/2023 Pantula Anajaneyulu 0205003WL231325 Pantula Anajaneyulu 00468 UBIN0805530 1684 1684 Processed 04/04/2023 0526860693 PANTHULA ANJANEYULU UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-007-015/14534
() 		0205003000NRG23290320233389515 29/03/2023 Ch.shalini 0205003WL231768 Ch.shalini 00468 UBIN0805530 1617 1617 Processed 04/04/2023 0526860483 CHANDRALA SHALINI UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23290320233386232 29/03/2023 Battula Naga Kumari 0205003WL231635 Battula Naga Kumari 00468 UBIN0805530 1411 1411 Processed 04/04/2023 0526860699 BATTULA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45030 45030
629 Polavaram AP-05-003-007-015/14803
() 		0205003000NRG23290320233377398 29/03/2023 Sk Saidabi 0205003WL231325 Sk Saidabi 00468 UBIN0807028 1853 1853 Processed 04/04/2023 0526860484 SHAIK SAIDABI UNION BANK OF INDIA(508500)
SubTotal 1853 1853
630 Polavaram AP-05-003-003-008/010002
() 		0205003000NRG23290320233386297 29/03/2023 Kechela Mukkaareddi 0205003WL231637 Kechela Mukkaareddi 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860565 KECHELA MUKKAREDDY UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-003-008/010002
() 		0205003000NRG23290320233386298 29/03/2023 SurammA 0205003WL231637 SurammA 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526861207 KECHELA SURAMMA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-003-008/010003
() 		0205003000NRG23290320233386300 29/03/2023 BujjammA 0205003WL231637 BujjammA 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526861206 KARUKONDA SEETHAMMA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-003-008/010003
() 		0205003000NRG23290320233386299 29/03/2023 RaamalakshmI 0205003WL231637 RaamalakshmI 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526861208 KARUKONDA RAMALAKSHMI UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-003-008/010005
() 		0205003000NRG23290320233386301 29/03/2023 Chinnabbaireddy 0205003WL231637 Chinnabbaireddy 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526861205 KECHELA CHINNABBAI REDDY UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-003-008/010007
() 		0205003000NRG23290320233386302 29/03/2023 KaamammA 0205003WL231637 KaamammA 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860553 KOPALA KAAMAMMA UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-003-008/010007
() 		0205003000NRG23290320233386303 29/03/2023 Kopala Devi Reddi 0205003WL231637 Kopala Devi Reddi 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860593 GOPALAKRISHNA UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-003-008/010008
() 		0205003000NRG23290320233386304 29/03/2023 Korukonda Chinnamma 0205003WL231637 Korukonda Chinnamma 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860566 KARUKONDA CHINNAMMA UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-003-008/010016
() 		0205003000NRG23290320233386305 29/03/2023 Guruguntla Bullamma 0205003WL231637 Guruguntla Bullamma 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860574 KARUKONDA BULLEMMA UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-003-008/010020
() 		0205003000NRG23290320233386306 29/03/2023 SivajireddY 0205003WL231637 SivajireddY 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860577 KECHELA SIVAJI REDDY UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-003-009/010003
() 		0205003000NRG23290320233386309 29/03/2023 Ramalakshmi 0205003WL231637 Ramalakshmi 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860567 VETLA RAMALAKSHMI UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-003-009/010004
() 		0205003000NRG23290320233386310 29/03/2023 Kantamma 0205003WL231637 Kantamma 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860568 PATLA KANTHAMMA UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-003-009/010004
() 		0205003000NRG23290320233386311 29/03/2023 Suggireddi 0205003WL231637 Suggireddi 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860570 PATLA SUGGIREDDY UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-003-009/010005
() 		0205003000NRG23290320233386312 29/03/2023 Raajaareddi 0205003WL231637 Raajaareddi 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860571 PATLA RAJA REDDY UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-003-009/010008
() 		0205003000NRG23290320233386313 29/03/2023 Vijayakumaari 0205003WL231637 Vijayakumaari 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860563 VETLA VIJAYAKUMARI UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-003-009/010013
() 		0205003000NRG23290320233386315 29/03/2023 Lakshamamma 0205003WL231637 Lakshamamma 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860560 PATLA LAKSHMI UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-003-009/010013
() 		0205003000NRG23290320233386314 29/03/2023 Vetla Veerapureddi 0205003WL231637 Vetla Veerapureddi 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860581 VETLA VEERAPU REDDY UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-003-009/010015
() 		0205003000NRG23290320233386317 29/03/2023 Kamala 0205003WL231637 Kamala 00468 UBIN0807893 700 700 Processed 04/04/2023 0526860575 CHEDALA KAMALA UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-003-009/010015
() 		0205003000NRG23290320233386316 29/03/2023 Tammireddi 0205003WL231637 Tammireddi 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860583 CHEDALA TAMMIREDDY UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-003-009/010016
() 		0205003000NRG23290320233386318 29/03/2023 Bullemma 0205003WL231637 Bullemma 00468 UBIN0807893 400 400 Processed 04/04/2023 0526860582 VETLA BULLEMMA UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-003-009/010018
() 		0205003000NRG23290320233386319 29/03/2023 Chittabbayi 0205003WL231637 Chittabbayi 00468 UBIN0807893 700 700 Processed 04/04/2023 0526860569 VETLA CHITTIBABU REDDY UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-003-009/010019
() 		0205003000NRG23290320233386320 29/03/2023 Bullireddi 0205003WL231637 Bullireddi 00468 UBIN0807893 700 700 Processed 04/04/2023 0526860578 VETLA BULLIREDDY UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-003-009/010019
() 		0205003000NRG23290320233386321 29/03/2023 Veera Lakshmamma 0205003WL231637 Veera Lakshmamma 00468 UBIN0807893 700 700 Processed 04/04/2023 0526860576 VETLA VARALAKSHMI UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-003-009/010020
() 		0205003000NRG23290320233386322 29/03/2023 Chinnareddi 0205003WL231637 Chinnareddi 00468 UBIN0807893 700 700 Processed 04/04/2023 0526860564 VETLA CHINNAREDDY UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-003-009/010024
() 		0205003000NRG23290320233386323 29/03/2023 BullireddY 0205003WL231637 BullireddY 00468 UBIN0807893 700 700 Processed 04/04/2023 0526860573 VETLA BULLIBBAI REDDY UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-003-009/010024
() 		0205003000NRG23290320233386324 29/03/2023 Patla Kantamma 0205003WL231637 Patla Kantamma 00468 UBIN0807893 700 700 Processed 04/04/2023 0526860559 PATLA KANTHAMMA UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-003-009/010025
() 		0205003000NRG23290320233386326 29/03/2023 Guruguntla Balamma 0205003WL231637 Guruguntla Balamma 00468 UBIN0807893 700 700 Processed 04/04/2023 0526860580 GURUGUNTLA BALAMMA UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-003-009/010063
() 		0205003000NRG23290320233386327 29/03/2023 Patla Satyanarayana 0205003WL231637 Patla Satyanarayana 00468 UBIN0807893 700 700 Processed 04/04/2023 0526860584 PATLA SATYANARAYANA UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-003-009/010065
() 		0205003000NRG23290320233386328 29/03/2023 Patla Tammireddy 0205003WL231637 Patla Tammireddy 00468 UBIN0807893 500 500 Processed 04/04/2023 0526860579 PATLA TAMMIREDDY UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-003-009/010066
() 		0205003000NRG23290320233386329 29/03/2023 Pamuleti Bodamma 0205003WL231637 Pamuleti Bodamma 00468 UBIN0807893 700 700 Processed 04/04/2023 0526860554 PAMULETI BODEMMA UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-003-010/010025
() 		0205003000NRG23290320233386343 29/03/2023 Lakshmamma 0205003WL231639 Lakshmamma 00468 UBIN0807893 200 200 Processed 04/04/2023 0526860557 SUNTRU LAKSHMI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-003-010/020002
() 		0205003000NRG23290320233386347 29/03/2023 Bhadramma 0205003WL231639 Bhadramma 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860535 KECHELA BADRAMMA UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-003-010/020002
() 		0205003000NRG23290320233386348 29/03/2023 Ramireddy 0205003WL231639 Ramireddy 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860562 KECHELA CHINNA RAMIREDDY UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-003-010/020003
() 		0205003000NRG23290320233386349 29/03/2023 Kachela Vijayalakshmi 0205003WL231639 Kachela Vijayalakshmi 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860589 KECHHELA LAKSHMI UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-003-010/020005
() 		0205003000NRG23290320233386350 29/03/2023 Bullamma 0205003WL231639 Bullamma 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860550 VETLA BULLEMMA UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-003-010/020006
() 		0205003000NRG23290320233386351 29/03/2023 Peddaraamireddi 0205003WL231639 Peddaraamireddi 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860552 PAMULETI RAMIREDDY UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-003-010/020008
() 		0205003000NRG23290320233386353 29/03/2023 Chinnamma 0205003WL231639 Chinnamma 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860536 PAMULETI CHINNAMMA UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-003-010/020011
() 		0205003000NRG23290320233386356 29/03/2023 Lakshmi 0205003WL231639 Lakshmi 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860537 CHINTHALA LAKSHMI UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-003-010/020013
() 		0205003000NRG23290320233386357 29/03/2023 Suseela 0205003WL231639 Suseela 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860592 PAMULETI SUSILA UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23290320233386359 29/03/2023 Kondla Bullamma 0205003WL231639 Kondla Bullamma 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860551 KONDLA BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Polavaram AP-05-003-003-010/020016
() 		0205003000NRG23290320233386360 29/03/2023 Bhadramma 0205003WL231639 Bhadramma 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860590 VENTLA BHADRAMMA UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-003-010/020067
() 		0205003000NRG23290320233386361 29/03/2023 Mangireddy 0205003WL231639 Mangireddy 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860587 KADAKALA VENKATAREDDY UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-003-010/040024
() 		0205003000NRG23290320233386370 29/03/2023 Lakshmi 0205003WL231639 Lakshmi 00468 UBIN0807893 1200 1200 Processed 04/04/2023 0526860525 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
673 Polavaram AP-05-003-003-010/040030
() 		0205003000NRG23290320233386371 29/03/2023 Suntru Viswanadha Reddi 0205003WL231639 Suntru Viswanadha Reddi 00468 UBIN0807893 1200 1200 Processed 04/04/2023 0526860558 SUNTRU VISWANADH REDDY UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-007-015/011311
() 		0205003000NRG23290320233387216 29/03/2023 GangadharA 0205003WL231673 GangadharA 00468 UBIN0807893 1317 1317 Processed 04/04/2023 0526860704 AKKABATTULA GANGADHAR UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-007-015/012569
() 		0205003000NRG23290320233377178 29/03/2023 Leelaraghu 0205003WL231324 Leelaraghu 00468 UBIN0807893 1690 1690 Processed 04/04/2023 0526860507 ANASURI LEELA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Polavaram AP-05-003-007-015/014236
() 		0205003000NRG23290320233388094 29/03/2023 Siva Krishna 0205003WL231724 Siva Krishna 00468 UBIN0807893 1400 1400 Processed 04/04/2023 0526860591 MR ELIPAY SIVA KRISHNA STATE BANK OF INDIA(508548)
677 Polavaram AP-05-003-007-015/14464
() 		0205003000NRG23290320233377370 29/03/2023 Naralaseti Venkata Ramani 0205003WL231325 Naralaseti Venkata Ramani 00468 UBIN0807893 1684 1684 Processed 04/04/2023 0526860588 NARALASETTI VENKATARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-011-017/010028
() 		0205003000NRG23290320233394688 29/03/2023 Doddamma 0205003WL231946 Doddamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860493 KONDLA DODDAMMA UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-011-017/020171
() 		0205003000NRG23290320233394690 29/03/2023 Puspha 0205003WL231946 Puspha 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860529 KANITHI PUSHPA UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-011-019/020237
() 		0205003000NRG23290320233394696 29/03/2023 Laxmidurga 0205003WL231946 Laxmidurga 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860518 KURLA LAKSHMI DURGA UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-011-019/020237
() 		0205003000NRG23290320233394695 29/03/2023 Venkatareddi 0205003WL231946 Venkatareddi 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860531 KURLA VENKATA REDDY UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG23290320233395068 29/03/2023 Madakam Veeraaswaami 0205003WL231962 Madakam Veeraaswaami 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860489 MADAKAM VEERASWAMY UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG23290320233395069 29/03/2023 Madakam Venkatalakshmi 0205003WL231962 Madakam Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860520 MADAKAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-011-019/040004
() 		0205003000NRG23290320233395070 29/03/2023 Krishna 0205003WL231962 Krishna 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860500 MADAKAM KRISHNA UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-011-019/040007
() 		0205003000NRG23290320233395072 29/03/2023 Savalam Prasaad 0205003WL231962 Savalam Prasaad 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860492 SAVALAM PRASAD UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-011-019/040008
() 		0205003000NRG23290320233395074 29/03/2023 Madivi Sita 0205003WL231962 Madivi Sita 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860494 MADIVI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Polavaram AP-05-003-011-019/040009
() 		0205003000NRG23290320233395075 29/03/2023 Sarojini 0205003WL231962 Sarojini 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860498 MIDIYAM SAROJINI UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG23290320233395076 29/03/2023 Jayalakshmi 0205003WL231962 Jayalakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860546 SAVALAM JAYALAKSHMI UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG23290320233395077 29/03/2023 Satish 0205003WL231962 Satish 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860539 SAVALAM SATHISH BABU UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG23290320233395078 29/03/2023 Nookaraaju 0205003WL231962 Nookaraaju 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860486 MADAKAM NUKA RAJU UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-011-019/040017
() 		0205003000NRG23290320233395081 29/03/2023 Venkatalakshmi 0205003WL231962 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860516 MADAKAM PEDA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG23290320233395083 29/03/2023 Ganga 0205003WL231962 Ganga 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860538 MIDIYAM GANGADEVI UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG23290320233395082 29/03/2023 Paandu 0205003WL231962 Paandu 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860497 MIDIYAM PANDU DORA UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-011-019/040019
() 		0205003000NRG23290320233395085 29/03/2023 Lakshmi 0205003WL231962 Lakshmi 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860510 MEDIYAM LAKSHMI UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-011-019/040020
() 		0205003000NRG23290320233395086 29/03/2023 Akkamma 0205003WL231962 Akkamma 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860488 MIDIYAM AKKAMMA UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23290320233395088 29/03/2023 Baalaraaju 0205003WL231962 Baalaraaju 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860501 KAKI BALARAJU UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23290320233395089 29/03/2023 Ganga 0205003WL231962 Ganga 00468 UBIN0807893 500 500 Processed 04/04/2023 0526860506 KAKI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG23290320233395090 29/03/2023 Raaju 0205003WL231962 Raaju 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860491 KAKI RAJU UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-011-019/040024
() 		0205003000NRG23290320233395091 29/03/2023 Gaandhaari 0205003WL231962 Gaandhaari 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860499 MADIVI GANDHARI UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-011-019/040029
() 		0205003000NRG23290320233395094 29/03/2023 Baburao 0205003WL231962 Baburao 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860502 MADIVI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-011-019/040029
() 		0205003000NRG23290320233395093 29/03/2023 Sunkuramma 0205003WL231962 Sunkuramma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860487 MADIVI SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-011-019/040032
() 		0205003000NRG23290320233395096 29/03/2023 Midiyam Chellaayamma 0205003WL231962 Midiyam Chellaayamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860511 MIDIYAM CHALLAYAMMA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-011-019/040032
() 		0205003000NRG23290320233395095 29/03/2023 Midiyam Gangaraaju 0205003WL231962 Midiyam Gangaraaju 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860495 MIDIYAM GANGA RAJU UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-011-019/040033
() 		0205003000NRG23290320233395097 29/03/2023 Madakam Krishnaveni 0205003WL231962 Madakam Krishnaveni 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860561 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-011-019/040036
() 		0205003000NRG23290320233394697 29/03/2023 Komarayya 0205003WL231946 Komarayya 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860485 SAVALAM KOMARAYYA UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-011-019/040036
() 		0205003000NRG23290320233394698 29/03/2023 Swaami 0205003WL231946 Swaami 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860515 SAVALAM SWAMI UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-011-019/040037
() 		0205003000NRG23290320233395099 29/03/2023 Bairamma 0205003WL231962 Bairamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860523 SAVALAM BAIRAMMA UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-011-019/040037
() 		0205003000NRG23290320233395098 29/03/2023 Saarayya 0205003WL231962 Saarayya 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860505 SAVALAM SARAYYA UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-011-019/040041
() 		0205003000NRG23290320233395100 29/03/2023 Chellamma 0205003WL231962 Chellamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860541 MADIVI CHELLAMMA UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-011-019/040041
() 		0205003000NRG23290320233395101 29/03/2023 Gangaraju 0205003WL231962 Gangaraju 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860490 MAVIDI GANGA RAJU UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-011-019/040048
() 		0205003000NRG23290320233395102 29/03/2023 Suresh 0205003WL231962 Suresh 00468 UBIN0807893 1000 1000 Rejected 04/04/2023 0526860517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 Polavaram AP-05-003-011-019/040054
() 		0205003000NRG23290320233395106 29/03/2023 Gopi 0205003WL231962 Gopi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860543 JANAPATI GOPI UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-011-019/040054
() 		0205003000NRG23290320233395107 29/03/2023 Venkatalakshmi 0205003WL231962 Venkatalakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860542 JANAPATI VENKATALAKSHMI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-011-019/040103
() 		0205003000NRG23290320233394699 29/03/2023 Kondalarao 0205003WL231946 Kondalarao 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860512 CHITTURI KONDAYYA UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-011-019/040104
() 		0205003000NRG23290320233395108 29/03/2023 Chinnaraaju 0205003WL231962 Chinnaraaju 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860508 MADAKAMCHINA RAJU UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-011-019/040105
() 		0205003000NRG23290320233395109 29/03/2023 Ramesh 0205003WL231962 Ramesh 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860521 MADAKAM RAMESH UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-011-019/040106
() 		0205003000NRG23290320233395110 29/03/2023 Ramalakshmi 0205003WL231962 Ramalakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860524 SAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-011-019/040107
() 		0205003000NRG23290320233395111 29/03/2023 Venkatalakshmi 0205003WL231962 Venkatalakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860522 SAVALAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-011-019/040108
() 		0205003000NRG23290320233395113 29/03/2023 Savalam Pushpa 0205003WL231962 Savalam Pushpa 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860504 MRS SAVALAM PUSHPA STATE BANK OF INDIA(508548)
720 Polavaram AP-05-003-011-019/040108
() 		0205003000NRG23290320233395112 29/03/2023 Siva Prasad 0205003WL231962 Siva Prasad 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860519 SAVALAM SIVAPRASAD UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-011-019/040109
() 		0205003000NRG23290320233395114 29/03/2023 Suresh 0205003WL231962 Suresh 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526860540 MADAKAM SURESH UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-011-019/040110
() 		0205003000NRG23290320233395116 29/03/2023 Arunkumari 0205003WL231962 Arunkumari 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860585 MRS KODAMANCHILI ARUNA KUMARI STATE BANK OF INDIA(508548)
723 Polavaram AP-05-003-011-019/040110
() 		0205003000NRG23290320233395117 29/03/2023 Ashok 0205003WL231962 Ashok 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860503 JONNAKUTI ASHOK KUMAR UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-011-019/040112
() 		0205003000NRG23290320233394700 29/03/2023 Nagamani 0205003WL231946 Nagamani 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860509 VETTI NAGAMANI UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-011-019/050004
() 		0205003000NRG23290320233395144 29/03/2023 NAGLAKSHMI 0205003WL231968 NAGLAKSHMI 00468 UBIN0807893 1750 1750 Processed 04/04/2023 0526860548 KONDLA NAGALAKSHMI UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-011-019/050006
() 		0205003000NRG23290320233395145 29/03/2023 Chinna Lachireddi 0205003WL231968 Chinna Lachireddi 00468 UBIN0807893 1750 1750 Processed 04/04/2023 0526860547 KONDLA LACHIREDDY UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-011-019/050020
() 		0205003000NRG23290320233395149 29/03/2023 VENKATALAKSHMI 0205003WL231968 VENKATALAKSHMI 00468 UBIN0807893 1750 1750 Processed 04/04/2023 0526860549 NADAPALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-011-019/060002
() 		0205003000NRG23290320233395247 29/03/2023 Bullireddi 0205003WL231977 Bullireddi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860533 VALLA BULLI REDDY UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-011-019/060007
() 		0205003000NRG23290320233395251 29/03/2023 VEnkatareddi 0205003WL231977 VEnkatareddi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860555 RAJA VENKATA REDDY UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-011-019/060008
() 		0205003000NRG23290320233395253 29/03/2023 PEdalakshmi 0205003WL231977 PEdalakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860534 SUNTRU PEDDA LAKSHMI UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-011-019/060011
() 		0205003000NRG23290320233395254 29/03/2023 Chinnamma 0205003WL231977 Chinnamma 00468 UBIN0807893 500 500 Processed 04/04/2023 0526860514 KECHHELA CHINNNAMMA UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-011-019/060013
() 		0205003000NRG23290320233395255 29/03/2023 CHinnamma 0205003WL231977 CHinnamma 00468 UBIN0807893 500 500 Processed 04/04/2023 0526860556 KECHELA CHINNAMMA UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-011-019/060019
() 		0205003000NRG23290320233395257 29/03/2023 Chinnaareddi 0205003WL231977 Chinnaareddi 00468 UBIN0807893 750 750 Processed 04/04/2023 0526860530 KECHHELA CHINNAREDDY UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-011-019/060022
() 		0205003000NRG23290320233395259 29/03/2023 Jyothi 0205003WL231977 Jyothi 00468 UBIN0807893 1500 1500 Rejected 04/04/2023 0526860532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 Polavaram AP-05-003-011-019/060022
() 		0205003000NRG23290320233395258 29/03/2023 Srinivasareddi 0205003WL231977 Srinivasareddi 00468 UBIN0807893 1500 1500 Processed 04/04/2023 0526860526 CHINTALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-011-019/060029
() 		0205003000NRG23290320233395260 29/03/2023 Gopaal Reddi 0205003WL231977 Gopaal Reddi 00468 UBIN0807893 1500 1500 Processed 04/04/2023 0526860513 RAJA GOPALA REDDY UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-011-019/060029
() 		0205003000NRG23290320233395261 29/03/2023 Lakshmi 0205003WL231977 Lakshmi 00468 UBIN0807893 1500 1500 Processed 04/04/2023 0526860528 RAJA LAKSHMI UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-011-019/060034
() 		0205003000NRG23290320233395262 29/03/2023 RAamireddi 0205003WL231977 RAamireddi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860545 KOPALA RAMIREDDY UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-011-019/060042
() 		0205003000NRG23290320233395264 29/03/2023 Raadha 0205003WL231977 Raadha 00468 UBIN0807893 1500 1500 Processed 04/04/2023 0526860527 VETLA RADHA UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-011-019/060045
() 		0205003000NRG23290320233395265 29/03/2023 Lachireddi 0205003WL231977 Lachireddi 00468 UBIN0807893 1500 1500 Processed 04/04/2023 0526860496 VALLA LACHIREDDY UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-011-019/060057
() 		0205003000NRG23290320233395270 29/03/2023 CHINNAREDDI 0205003WL231977 CHINNAREDDI 00468 UBIN0807893 1500 1500 Processed 04/04/2023 0526860544 KONDLA CHINNAREDDY UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-011-019/070015
() 		0205003000NRG23290320233394701 29/03/2023 Venkata surya gangadhar 0205003WL231946 Venkata surya gangadhar 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526860586 SUNNAM VENKATA SURYA GANGADHAR UNION BANK OF INDIA(508500)
SubTotal 133641 133641
743 Polavaram AP-05-003-007-015/14897
() 		0205003000NRG23290320233386816 29/03/2023 B.Durga Mutyalu 0205003WL231645 B.Durga Mutyalu 00468 UBIN0808245 720 720 Processed 04/04/2023 0526860594 BORUSU DURGA MUTYALU UNION BANK OF INDIA(508500)
SubTotal 720 720
744 Polavaram AP-05-003-007-015/30568
() 		0205003000NRG23290320233386294 29/03/2023 Suravarapu Jwala 0205003WL231635 Suravarapu Jwala 00468 UBIN0812901 1411 1411 Processed 04/04/2023 0526860631 SURAVARAPU JWALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1411 1411
745 Polavaram AP-05-003-007-015/30543
() 		0205003000NRG23290320233377419 29/03/2023 Torlapati AnjibabU 0205003WL231325 Torlapati AnjibabU 00688 FINO0001112 1684 1684 Processed 04/04/2023 0526860643 Torlapati Anjibabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1684 1684
746 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23290320233376846 29/03/2023 Mani 0205003WL231320 Mani 00691 IPOS0000001 1468 1468 Processed 04/04/2023 0526860443 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-007-015/010585
() 		0205003000NRG23290320233387969 29/03/2023 AnamtalakshmI 0205003WL231724 AnamtalakshmI 00691 IPOS0000001 1400 1400 Processed 04/04/2023 0526860477 MRS SIDDANA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
748 Polavaram AP-05-003-007-015/010585
() 		0205003000NRG23290320233387968 29/03/2023 RaajU 0205003WL231724 RaajU 00691 IPOS0000001 1400 1400 Processed 04/04/2023 0526860475 SIDDANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23290320233376857 29/03/2023 Venkatalakshmi 0205003WL231320 Venkatalakshmi 00691 IPOS0000001 1468 1468 Processed 04/04/2023 0526860438 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Polavaram AP-05-003-007-015/012712
() 		0205003000NRG23290320233386164 29/03/2023 N.Srinivas 0205003WL231635 N.Srinivas 00691 IPOS0000001 1411 1411 Processed 04/04/2023 0526860474 NAGIREDDY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23290320233386553 29/03/2023 Sankuramma 0205003WL231643 Sankuramma 00691 IPOS0000001 1536 1536 Processed 04/04/2023 0526860437 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23290320233386556 29/03/2023 Chinni 0205003WL231643 Chinni 00691 IPOS0000001 1536 1536 Processed 04/04/2023 0526860433 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-007-015/014075
() 		0205003000NRG23290320233386586 29/03/2023 PAparao 0205003WL231643 PAparao 00691 IPOS0000001 1536 1536 Processed 04/04/2023 0526860436 NAGERU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-007-015/014271
() 		0205003000NRG23290320233377341 29/03/2023 Satish Kumar 0205003WL231325 Satish Kumar 00691 IPOS0000001 1853 1853 Processed 04/04/2023 0526860446 MR KOTHAPALLI SATISH STATE BANK OF INDIA(508548)
755 Polavaram AP-05-003-007-015/020001
() 		0205003000NRG23290320233386590 29/03/2023 D.Bhoolakshmi 0205003WL231643 D.Bhoolakshmi 00691 IPOS0000001 1207 1207 Processed 04/04/2023 0526860466 MRS DULLA BHULAKSHMI STATE BANK OF INDIA(508548)
756 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23290320233389327 29/03/2023 P.Chinaramana 0205003WL231764 P.Chinaramana 00691 IPOS0000001 1268 1268 Processed 04/04/2023 0526860472 PALLI CHINNARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-007-015/030368
() 		0205003000NRG23290320233377123 29/03/2023 Ramayamma 0205003WL231323 Ramayamma 00691 IPOS0000001 1853 1853 Processed 04/04/2023 0526860447 SABBARAPU RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-007-015/14450
() 		0205003000NRG23290320233377366 29/03/2023 Udata Varalakshmi 0205003WL231325 Udata Varalakshmi 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860442 UDATHA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-007-015/14466
() 		0205003000NRG23290320233377371 29/03/2023 Donkina Durga 0205003WL231325 Donkina Durga 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860441 DONKINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-007-015/14467
() 		0205003000NRG23290320233377372 29/03/2023 D.Naga Lakshmi 0205003WL231325 D.Naga Lakshmi 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860430 DONKINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-007-015/14516
() 		0205003000NRG23290320233386810 29/03/2023 Adabala Padmarao 0205003WL231645 Adabala Padmarao 00691 IPOS0000001 1020 1020 Processed 04/04/2023 0526860451 ADABALA PADMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-007-015/14519
() 		0205003000NRG23290320233389512 29/03/2023 Koyya Prameela 0205003WL231768 Koyya Prameela 00691 IPOS0000001 1050 1050 Processed 04/04/2023 0526860469 KOYYA PRAMEELA UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-007-015/14535
() 		0205003000NRG23290320233389516 29/03/2023 U.Posirao 0205003WL231768 U.Posirao 00691 IPOS0000001 1617 1617 Processed 04/04/2023 0526860445 ULLI POSI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-007-015/14597
() 		0205003000NRG23290320233386234 29/03/2023 Karibandi Nagamani 0205003WL231635 Karibandi Nagamani 00691 IPOS0000001 1411 1411 Processed 04/04/2023 0526860467 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
765 Polavaram AP-05-003-007-015/14881
() 		0205003000NRG23290320233389544 29/03/2023 Aketi Sathipandu 0205003WL231768 Aketi Sathipandu 00691 IPOS0000001 1617 1617 Processed 04/04/2023 0526860470 AKETI SATHIPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/14881
() 		0205003000NRG23290320233389545 29/03/2023 Aketi Siva Prasad 0205003WL231768 Aketi Siva Prasad 00691 IPOS0000001 1617 1617 Processed 04/04/2023 0526860473 AKETI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-007-015/14998
() 		0205003000NRG23290320233377015 29/03/2023 K.Krishnaveni 0205003WL231321 K.Krishnaveni 00691 IPOS0000001 1642 1642 Processed 04/04/2023 0526860476 KANDULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/30402
() 		0205003000NRG23290320233376938 29/03/2023 Gadusula Venkata Ramana 0205003WL231320 Gadusula Venkata Ramana 00691 IPOS0000001 1468 1468 Processed 04/04/2023 0526860449 GADUSULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/30403
() 		0205003000NRG23290320233376939 29/03/2023 Gadusula Pavani 0205003WL231320 Gadusula Pavani 00691 IPOS0000001 1468 1468 Processed 04/04/2023 0526860448 GADUSULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/30455
() 		0205003000NRG23290320233377402 29/03/2023 Veear venkateswaaro 0205003WL231325 Veear venkateswaaro 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860452 VEERABATTHULA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/30496
() 		0205003000NRG23290320233377404 29/03/2023 s posibabu 0205003WL231325 s posibabu 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860455 SANKARAPU POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/30499
() 		0205003000NRG23290320233377405 29/03/2023 D vinay kumar 0205003WL231325 D vinay kumar 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860453 DARAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/30502
() 		0205003000NRG23290320233376945 29/03/2023 satyanarayana 0205003WL231320 satyanarayana 00691 IPOS0000001 1468 1468 Processed 04/04/2023 0526860459 NANGINIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/30504
() 		0205003000NRG23290320233376946 29/03/2023 Sushma 0205003WL231320 Sushma 00691 IPOS0000001 1468 1468 Processed 04/04/2023 0526860434 NAGIREDDI SATYA NAGA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/30505
() 		0205003000NRG23290320233376947 29/03/2023 Jayashree 0205003WL231320 Jayashree 00691 IPOS0000001 1468 1468 Processed 04/04/2023 0526860461 PAINA JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/30507
() 		0205003000NRG23290320233376948 29/03/2023 Sai Bhaskar 0205003WL231320 Sai Bhaskar 00691 IPOS0000001 1468 1468 Processed 04/04/2023 0526860462 GARAPATI SAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/30508
() 		0205003000NRG23290320233377406 29/03/2023 Srinivas 0205003WL231325 Srinivas 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860457 MUNTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/30509
() 		0205003000NRG23290320233377407 29/03/2023 AnanthaLakshmi 0205003WL231325 AnanthaLakshmi 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860432 GARAPATI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-007-015/30510
() 		0205003000NRG23290320233377408 29/03/2023 SriNavya 0205003WL231325 SriNavya 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860435 NAGIREDDI SRI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/30511
() 		0205003000NRG23290320233377409 29/03/2023 venkataratnam 0205003WL231325 venkataratnam 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860460 NANGINIDI VENKATARATNAM UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-007-015/30512
() 		0205003000NRG23290320233377410 29/03/2023 HariKrishna 0205003WL231325 HariKrishna 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860431 GARAPATI HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30518
() 		0205003000NRG23290320233377412 29/03/2023 Muthyalamma 0205003WL231325 Muthyalamma 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860439 JALLURI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/30520
() 		0205003000NRG23290320233376951 29/03/2023 MadhaviDurga 0205003WL231320 MadhaviDurga 00691 IPOS0000001 1468 1468 Processed 04/04/2023 0526860450 ITHAM MADHAVIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/30521
() 		0205003000NRG23290320233377413 29/03/2023 A NagaBabu 0205003WL231325 A NagaBabu 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860444 ANKAM NAGA VENKATA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/30523
() 		0205003000NRG23290320233377414 29/03/2023 KondalaRao 0205003WL231325 KondalaRao 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860456 MUNTHA KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/30525
() 		0205003000NRG23290320233377415 29/03/2023 SarojiLatha 0205003WL231325 SarojiLatha 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860458 GEDDAM SAROJALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/30527
() 		0205003000NRG23290320233377416 29/03/2023 Nagarjuna 0205003WL231325 Nagarjuna 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860440 DONKINA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/30529
() 		0205003000NRG23290320233377417 29/03/2023 Srinu 0205003WL231325 Srinu 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860454 DONKINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/30539
() 		0205003000NRG23290320233377418 29/03/2023 Sanyasamma 0205003WL231325 Sanyasamma 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860463 KADULURI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-007-015/30545
() 		0205003000NRG23290320233377420 29/03/2023 MuraliKrishna 0205003WL231325 MuraliKrishna 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860465 TORLAPATI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-007-015/30546
() 		0205003000NRG23290320233377421 29/03/2023 AdiLakshmi 0205003WL231325 AdiLakshmi 00691 IPOS0000001 1684 1684 Processed 04/04/2023 0526860464 TIRUMALASETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-007-015/30566
() 		0205003000NRG23290320233386292 29/03/2023 Muni Prabakar 0205003WL231635 Muni Prabakar 00691 IPOS0000001 1411 1411 Processed 04/04/2023 0526860468 MUNI PRABAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-007-015/30582
() 		0205003000NRG23290320233386536 29/03/2023 Alamanda Renuka 0205003WL231642 Alamanda Renuka 00691 IPOS0000001 1502 1502 Processed 04/04/2023 0526860471 ALAMANDA RENUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-011-019/040007
() 		0205003000NRG23290320233395073 29/03/2023 RENUKA 0205003WL231962 RENUKA 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0526860478 SAVALAM RENUKA UNION BANK OF INDIA(508500)
SubTotal 75779 75779
Total 1040734 1040734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_290323APB_FTO_441039 Bank of India BKID0005613 YANAM 3470
2 Polavaram AP0205003_290323APB_FTO_441039 Bank of India BKID0005632 JANGAREDDIGUDEM 500
3 Polavaram AP0205003_290323APB_FTO_441039 Canara Bank CNRB0001341 GUTALA 11871
4 Polavaram AP0205003_290323APB_FTO_441039 Canara Bank CNRB0003638 PATNAM 1537
5 Polavaram AP0205003_290323APB_FTO_441039 Central Bank Of India CBIN0284692 GUNDUGOLANU 1317
6 Polavaram AP0205003_290323APB_FTO_441039 INDIAN BANK IDIB000P108 VANGALAPUDI 1598
7 Polavaram AP0205003_290323APB_FTO_441039 STATE BANK OF INDIA SBIN0000778 POLAVARAM 733648
8 Polavaram AP0205003_290323APB_FTO_441039 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 1050
9 Polavaram AP0205003_290323APB_FTO_441039 STATE BANK OF INDIA SBIN0001424 DOWLAISWARAM 5250
10 Polavaram AP0205003_290323APB_FTO_441039 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1853
11 Polavaram AP0205003_290323APB_FTO_441039 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1095
12 Polavaram AP0205003_290323APB_FTO_441039 STATE BANK OF INDIA SBIN0016313 ALCOT GARDENS, RAJAHMUNDRY 1050
13 Polavaram AP0205003_290323APB_FTO_441039 STATE BANK OF INDIA SBIN0016989 TOWN BRANCH JANGAREDDYGUDEM 1440
14 Polavaram AP0205003_290323APB_FTO_441039 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 1000
15 Polavaram AP0205003_290323APB_FTO_441039 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 4750
16 Polavaram AP0205003_290323APB_FTO_441039 STATE BANK OF INDIA SBIN0021412 BADAMPUDI 600
17 Polavaram AP0205003_290323APB_FTO_441039 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1684
18 Polavaram AP0205003_290323APB_FTO_441039 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1853
19 Polavaram AP0205003_290323APB_FTO_441039 UNION BANK OF INDIA UBIN0803162 KOTHAPETA 1050
20 Polavaram AP0205003_290323APB_FTO_441039 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 4000
21 Polavaram AP0205003_290323APB_FTO_441039 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 45030
22 Polavaram AP0205003_290323APB_FTO_441039 UNION BANK OF INDIA UBIN0807028 ANANTAPALLI 1853
23 Polavaram AP0205003_290323APB_FTO_441039 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 133641
24 Polavaram AP0205003_290323APB_FTO_441039 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 720
25 Polavaram AP0205003_290323APB_FTO_441039 UNION BANK OF INDIA UBIN0812901 BHOOPALAPALLY 1411
26 Polavaram AP0205003_290323APB_FTO_441039 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1684
27 Polavaram AP0205003_290323APB_FTO_441039 India Post Payments Bank IPOS0000001 BHIMAVARAM 48528
28 Polavaram AP0205003_290323APB_FTO_441039 India Post Payments Bank IPOS0000001 ELURU 27251

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