Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_050123APB_FTO_342970
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-05-003-007-015/030101
() 		0205003000NRG23040120232739811 05/01/2023 Prabhaavati 0205003WL0186997 Prabhaavati 00078 CNRB0001341 1502 1502 Processed 09/02/2023 8616020195 Mrs JAAMI PRABHAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
2 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23040120232739849 05/01/2023 Virandra 0205003WL0186997 Virandra 00078 CNRB0001341 1502 1502 Processed 09/02/2023 8616020197 DASARI VEERENDRANADH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-015-023/010161
() 		0205003000NRG23050120232740463 05/01/2023 Sooramma 0205003WL0187115 Sooramma 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020208 NINDUGUNDA SURAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010219
() 		0205003000NRG23050120232740464 05/01/2023 Suryarao 0205003WL0187115 Suryarao 00078 CNRB0001341 1268 1268 Processed 09/02/2023 8616020177 GOLLAPALLI CHINASURYA RAO CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010282
() 		0205003000NRG23050120232740418 05/01/2023 Satyanaaraayana 0205003WL0187101 Satyanaaraayana 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020178 DUMARAPU SATYANARAYANA CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010346
() 		0205003000NRG23050120232740419 05/01/2023 Krishnamoorti 0205003WL0187101 Krishnamoorti 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020201 KARIBANDI KRISHNA MURTHY CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010350
() 		0205003000NRG23050120232740420 05/01/2023 Venkateswarao 0205003WL0187101 Venkateswarao 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020181 CHIKKEREDDY VENKATESWARA RAO CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010362
() 		0205003000NRG23050120232740421 05/01/2023 Anjibabu 0205003WL0187101 Anjibabu 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020190 KARIPIREDDY ANJIBABU CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010516
() 		0205003000NRG23050120232740465 05/01/2023 Bhaarati 0205003WL0187115 Bhaarati 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020200 DIGUMARTHI BHARATHI CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010636
() 		0205003000NRG23050120232740422 05/01/2023 Shreenivaash 0205003WL0187101 Shreenivaash 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020184 MIRIYALA SRINIVASU CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/011158
() 		0205003000NRG23050120232740423 05/01/2023 Maheshbaabu 0205003WL0187101 Maheshbaabu 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020191 DESABATHULA MAHESH BABU CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/011179
() 		0205003000NRG23050120232740424 05/01/2023 Raayudu 0205003WL0187101 Raayudu 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020230 Mr PANNURI RAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
13 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23050120232740425 05/01/2023 Perayya 0205003WL0187101 Perayya 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020233 NUNNAM PERAIAH CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/011299
() 		0205003000NRG23050120232740466 05/01/2023 Nagamani 0205003WL0187115 Nagamani 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020211 MUNGARA NAGAMANI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/011301
() 		0205003000NRG23050120232740467 05/01/2023 Durga 0205003WL0187115 Durga 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020185 MUNGARA DURGA CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/011302
() 		0205003000NRG23050120232740468 05/01/2023 Peda Manga 0205003WL0187115 Peda Manga 00078 CNRB0001341 1268 1268 Processed 09/02/2023 8616020199 M MANGA CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23050120232740469 05/01/2023 Ravanamma 0205003WL0187115 Ravanamma 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020194 SAIDU RAMANAMMA CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/011306
() 		0205003000NRG23050120232740470 05/01/2023 Rambabu 0205003WL0187115 Rambabu 00078 CNRB0001341 1015 1015 Processed 09/02/2023 8616020204 Mr RAMBABU MUNGARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
19 Polavaram AP-05-003-015-023/011329
() 		0205003000NRG23050120232740426 05/01/2023 Rambabu 0205003WL0187101 Rambabu 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020179 YEJJVARAPU RAMARAO CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/011338
() 		0205003000NRG23050120232740471 05/01/2023 Mahalakshmi 0205003WL0187115 Mahalakshmi 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020206 MUNGARA MAHALALSHMI CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/011340
() 		0205003000NRG23050120232740472 05/01/2023 Subbalakshmi 0205003WL0187115 Subbalakshmi 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020205 MUNGARA SUBBALAKSHMI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/011350
() 		0205003000NRG23050120232740473 05/01/2023 Annavaram 0205003WL0187115 Annavaram 00078 CNRB0001341 761 761 Processed 09/02/2023 8616020180 KANDAVALLI ANNARAM CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/011350
() 		0205003000NRG23050120232740474 05/01/2023 Nagamani 0205003WL0187115 Nagamani 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020213 KHANDAVALLI NAGAMANI CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23050120232740475 05/01/2023 Chadakantam 0205003WL0187115 Chadakantam 00078 CNRB0001341 1015 1015 Processed 09/02/2023 8616020210 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23050120232740476 05/01/2023 chinnaveeranna 0205003WL0187115 chinnaveeranna 00078 CNRB0001341 1015 1015 Processed 09/02/2023 8616020229 MUNGARA CHINA VEERANNA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23050120232740477 05/01/2023 Rani 0205003WL0187115 Rani 00078 CNRB0001341 507 507 Processed 09/02/2023 8616020189 DIGUMARTHY RANI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/011440
() 		0205003000NRG23050120232740479 05/01/2023 Swarupa Rani 0205003WL0187115 Swarupa Rani 00078 CNRB0001341 1015 1015 Processed 09/02/2023 8616020214 KANNAM SWARUPA RANI CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011440
() 		0205003000NRG23050120232740478 05/01/2023 Vijaya Lakshmi 0205003WL0187115 Vijaya Lakshmi 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020209 KANNEM VIJAYALAKSHMI CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23050120232740481 05/01/2023 krishna 0205003WL0187115 krishna 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020231 MANDAVALLI KRISHNA CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23050120232740428 05/01/2023 anjibabu 0205003WL0187101 anjibabu 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020196 KALIBANDI RAMANJANEYULU UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-015-023/011502
() 		0205003000NRG23050120232740429 05/01/2023 Ramakrishna 0205003WL0187101 Ramakrishna 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020232 Mr KARIBANDI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
32 Polavaram AP-05-003-015-023/011544
() 		0205003000NRG23050120232740482 05/01/2023 Naagaraaju 0205003WL0187115 Naagaraaju 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020187 MYLU NAGARAJU CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23050120232740430 05/01/2023 R Gangaraju 0205003WL0187101 R Gangaraju 00078 CNRB0001341 1513 1513 Rejected 09/02/2023 8616020212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Polavaram AP-05-003-015-023/011589
() 		0205003000NRG23050120232740483 05/01/2023 sreenuvaasu 0205003WL0187115 sreenuvaasu 00078 CNRB0001341 1268 1268 Processed 09/02/2023 8616020202 MUNGARA SRINIVAS CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011590
() 		0205003000NRG23050120232740484 05/01/2023 naagamaNi 0205003WL0187115 naagamaNi 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020192 SAIDU NAGAMANI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011626
() 		0205003000NRG23050120232740486 05/01/2023 lakshmi 0205003WL0187115 lakshmi 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020207 DUNNA LAKSHMI CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/011696
() 		0205003000NRG23050120232740488 05/01/2023 kantamma 0205003WL0187115 kantamma 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8616020186 SAIDU KANTHAMMA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011699
() 		0205003000NRG23050120232740489 05/01/2023 posiyya 0205003WL0187115 posiyya 00078 CNRB0001341 254 254 Processed 09/02/2023 8616020228 PANTULA POSARAO CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/011713
() 		0205003000NRG23050120232740432 05/01/2023 NARASAYYA 0205003WL0187101 NARASAYYA 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020182 DASARI NARASAYYA CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/011716
() 		0205003000NRG23050120232740433 05/01/2023 Kondababu 0205003WL0187101 Kondababu 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020203 SIDDA KONDA BABU CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/011720
() 		0205003000NRG23050120232740434 05/01/2023 lakshmi 0205003WL0187101 lakshmi 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020188 DASARI LAKSHMI CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23050120232740435 05/01/2023 raamakrishna 0205003WL0187101 raamakrishna 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020227 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011844
() 		0205003000NRG23050120232740437 05/01/2023 Venkateswara rao 0205003WL0187101 Venkateswara rao 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020193 VEERAPARAJU VENKATESWARA RAO CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23050120232740438 05/01/2023 raambabu 0205003WL0187101 raambabu 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020183 ATAPAKALA RAMBABU CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011903
() 		0205003000NRG23050120232740490 05/01/2023 posiyya 0205003WL0187115 posiyya 00078 CNRB0001341 507 507 Processed 09/02/2023 8616020226 MUNGARA POSIYYA CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/012040
() 		0205003000NRG23050120232740439 05/01/2023 Venkannadora 0205003WL0187101 Venkannadora 00078 CNRB0001341 1513 1513 Processed 09/02/2023 8616020198 THOTA VENKANNA DORA CANARA BANK(508532)
SubTotal 62952 62952
47 Polavaram AP-05-003-004-011/010013
() 		0205003000NRG23050120232740541 05/01/2023 Kumaari 0205003WL0187134 Kumaari 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020223 MRS SANKURU KUMARI STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23050120232740542 05/01/2023 Somalamma 0205003WL0187134 Somalamma 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020407 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG23050120232740537 05/01/2023 Anji Babu 0205003WL0187132 Anji Babu 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020371 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-004-011/020035
() 		0205003000NRG23050120232740543 05/01/2023 Suribabu 0205003WL0187134 Suribabu 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020402 MR TELAGAMSETTI SURI BABU STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-004-011/020042
() 		0205003000NRG23050120232740544 05/01/2023 Naagamani 0205003WL0187134 Naagamani 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020404 MRS YALLA NAGA MANI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23050120232740545 05/01/2023 veeraaswaami 0205003WL0187134 veeraaswaami 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020307 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23050120232740546 05/01/2023 Pentamma 0205003WL0187134 Pentamma 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020338 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-004-011/050224
() 		0205003000NRG23050120232740547 05/01/2023 Srinivas 0205003WL0187134 Srinivas 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020120 MR KUNJAM SRINU STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-004-011/050241
() 		0205003000NRG23050120232740548 05/01/2023 Sarasvati 0205003WL0187134 Sarasvati 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020312 MRS AKULA SARASWATHI STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/010019
() 		0205003000NRG23040120232739707 05/01/2023 Maanikyam 0205003WL0186990 Maanikyam 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020170 PODUMU MANIKYA MANI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/010019
() 		0205003000NRG23040120232739706 05/01/2023 Prasaad Rao 0205003WL0186990 Prasaad Rao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020438 MR PODUM PRASAD RAO STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/010048
() 		0205003000NRG23040120232739943 05/01/2023 Lakshmi 0205003WL0187003 Lakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020415 MRS PUTLA LAXMI STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/010051
() 		0205003000NRG23040120232739708 05/01/2023 Mangamma 0205003WL0186990 Mangamma 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020440 MS KAPPALA MANGAYAMMA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/010054
() 		0205003000NRG23040120232739709 05/01/2023 Vijayakumaari 0205003WL0186990 Vijayakumaari 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020318 KASEY VIJAYA KUMARI UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-007-015/010076
() 		0205003000NRG23040120232739945 05/01/2023 Bhadramma 0205003WL0187003 Bhadramma 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020254 SANAMPUDI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-007-015/010077
() 		0205003000NRG23040120232739946 05/01/2023 Ramana 0205003WL0187003 Ramana 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020363 MR VARA RAMANA STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/010077
() 		0205003000NRG23040120232739947 05/01/2023 Srilakshmi 0205003WL0187003 Srilakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020107 VAARA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-007-015/010079
() 		0205003000NRG23040120232739710 05/01/2023 Narasamma 0205003WL0186990 Narasamma 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020106 MS NAGIREDDY NARASAMMA STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/010085
() 		0205003000NRG23040120232739711 05/01/2023 Veeresam 0205003WL0186990 Veeresam 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020410 MR VAARA VEERASWAMY STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/010131
() 		0205003000NRG23040120232739713 05/01/2023 Regulamma 0205003WL0186990 Regulamma 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020289 MRS KADITALA REGULAMMA STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/010131
() 		0205003000NRG23040120232739712 05/01/2023 Srinu 0205003WL0186990 Srinu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020248 MR KADITHALA SRINIVAS STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/010170
() 		0205003000NRG23040120232739714 05/01/2023 Venkatarao 0205003WL0186990 Venkatarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020350 MR SALI VENKATA RAO STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/010297
() 		0205003000NRG23040120232739770 05/01/2023 Gangadhararao 0205003WL0186995 Gangadhararao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020099 MRS KUDIDALA GANGADHARA RAO STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/010318
() 		0205003000NRG23040120232739715 05/01/2023 Posarao 0205003WL0186990 Posarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020282 MR DESABATTULA POSI RAO STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/010357
() 		0205003000NRG23040120232739785 05/01/2023 Gangamma 0205003WL0186996 Gangamma 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020345 MALLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-007-015/010438
() 		0205003000NRG23040120232739786 05/01/2023 Sattamma 0205003WL0186996 Sattamma 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020292 PASUPULETI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23040120232739753 05/01/2023 Apparao 0205003WL0186994 Apparao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020382 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/010792
() 		0205003000NRG23040120232739771 05/01/2023 Trimutulu 0205003WL0186995 Trimutulu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020441 MR KASI VEERA TRIMURTHULU STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23040120232739754 05/01/2023 Satyavati 0205003WL0186994 Satyavati 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020325 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23040120232739755 05/01/2023 Raajeswari 0205003WL0186994 Raajeswari 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020390 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23040120232739756 05/01/2023 Sarojini 0205003WL0186994 Sarojini 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020310 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-007-015/010895
() 		0205003000NRG23040120232739757 05/01/2023 Lakshmikumaari 0205003WL0186994 Lakshmikumaari 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020324 KANAKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-007-015/010900
() 		0205003000NRG23040120232739758 05/01/2023 Annapurna 0205003WL0186994 Annapurna 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020424 SIRUGUDU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-007-015/010968
() 		0205003000NRG23040120232739759 05/01/2023 Lakshmi 0205003WL0186994 Lakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020409 MS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23040120232739760 05/01/2023 Venkateswarao 0205003WL0186994 Venkateswarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020443 MR RAVVA VENKATESWARAO STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/010985
() 		0205003000NRG23040120232739761 05/01/2023 Lakshmi 0205003WL0186994 Lakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020414 MRS TAMKANI LAXMI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/011159
() 		0205003000NRG23040120232739762 05/01/2023 Venkataramana 0205003WL0186994 Venkataramana 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020288 BUGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23040120232739763 05/01/2023 Kanakadurga 0205003WL0186994 Kanakadurga 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020334 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-007-015/011166
() 		0205003000NRG23040120232739764 05/01/2023 Brahmmam 0205003WL0186994 Brahmmam 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020294 RAMOJU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-007-015/011169
() 		0205003000NRG23040120232739765 05/01/2023 Satyavati 0205003WL0186994 Satyavati 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020290 MRS NAVUGATLA SATYAVATHI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23040120232739864 05/01/2023 Lakshmanarao 0205003WL0186998 Lakshmanarao 00415 SBIN0000778 828 828 Processed 09/02/2023 8616020454 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/011400
() 		0205003000NRG23040120232739948 05/01/2023 Kamala 0205003WL0187003 Kamala 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020258 MRS PATAGOLUSULA KAMALA STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/011410
() 		0205003000NRG23040120232739742 05/01/2023 Veeravenkataramana 0205003WL0186993 Veeravenkataramana 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020163 MR ANASURI VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/011413
() 		0205003000NRG23040120232739716 05/01/2023 Pedaapparao 0205003WL0186991 Pedaapparao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020422 RAYAVARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-007-015/011418
() 		0205003000NRG23040120232739717 05/01/2023 Pedalakshmi 0205003WL0186991 Pedalakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020100 KOTA PEDALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-007-015/011435
() 		0205003000NRG23040120232739772 05/01/2023 Appaaravu 0205003WL0186995 Appaaravu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020273 MRS RAYAVARAPU MUTHYALAMMA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/011435
() 		0205003000NRG23040120232739773 05/01/2023 Mangamma 0205003WL0186995 Mangamma 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020103 MRS RAYAVARAPU MANGA STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/011451
() 		0205003000NRG23040120232739743 05/01/2023 Varalakshmi 0205003WL0186993 Varalakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020305 MRS GULLA VARA LAKSHMI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/011458
() 		0205003000NRG23040120232739774 05/01/2023 Venkata Lakshmi 0205003WL0186995 Venkata Lakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020322 VENKATALAKSHMI BONAM STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23040120232739787 05/01/2023 Somaraaju 0205003WL0186996 Somaraaju 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020399 PASUPULETI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-007-015/011639
() 		0205003000NRG23040120232739718 05/01/2023 Shakuntala 0205003WL0186991 Shakuntala 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020098 KASI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-007-015/011640
() 		0205003000NRG23040120232739719 05/01/2023 Sivapaarvati 0205003WL0186991 Sivapaarvati 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020335 YADLAPALLI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-007-015/011647
() 		0205003000NRG23040120232739721 05/01/2023 Kota Satyavathi 0205003WL0186991 Kota Satyavathi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020423 MRS MULLA KOTA SATYAVATHI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/011647
() 		0205003000NRG23040120232739720 05/01/2023 Veeraaswaami 0205003WL0186991 Veeraaswaami 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020377 MULLA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-007-015/011653
() 		0205003000NRG23040120232739722 05/01/2023 Kanthamma 0205003WL0186991 Kanthamma 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020274 MRS KASI KANTHAMMA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23040120232739865 05/01/2023 Veerayya 0205003WL0186998 Veerayya 00415 SBIN0000778 828 828 Processed 09/02/2023 8616020235 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23040120232739775 05/01/2023 Seeta 0205003WL0186995 Seeta 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020234 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/012009
() 		0205003000NRG23040120232739866 05/01/2023 Satyanarayana 0205003WL0186998 Satyanarayana 00415 SBIN0000778 828 828 Processed 09/02/2023 8616020285 MRS GOPISETTY RAMALAXMI STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23040120232739867 05/01/2023 Mahalakshmi 0205003WL0186998 Mahalakshmi 00415 SBIN0000778 828 828 Processed 09/02/2023 8616020381 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/012302
() 		0205003000NRG23040120232739776 05/01/2023 Suryakumari 0205003WL0186995 Suryakumari 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020304 BONAM SURYAKUMARI STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/012347
() 		0205003000NRG23040120232739766 05/01/2023 satyavati 0205003WL0186994 satyavati 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020400 VANKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23040120232739767 05/01/2023 Lakshmana rao 0205003WL0186994 Lakshmana rao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020444 KUPALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/012600
() 		0205003000NRG23040120232739777 05/01/2023 Suresh 0205003WL0186995 Suresh 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020352 MR TORLAPATI SURESH STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23040120232739791 05/01/2023 Rajeswari 0205003WL0186997 Rajeswari 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020397 KAIKARAM RAJESWARI CANARA BANK(508532)
111 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23040120232739790 05/01/2023 Sreenivasu 0205003WL0186997 Sreenivasu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020317 MR PAPPALA SRINU STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23040120232739778 05/01/2023 rambabu 0205003WL0186995 rambabu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020157 BADIREDDI RAMBABU STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/012646
() 		0205003000NRG23040120232739768 05/01/2023 rambabu 0205003WL0186994 rambabu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020327 MR ANISETTY RAMBABU STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23040120232739788 05/01/2023 Golusuliyya 0205003WL0186996 Golusuliyya 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020104 PASUPULETI GOLUSULIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23040120232739789 05/01/2023 Manganna 0205003WL0186996 Manganna 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020105 CHEVURI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23040120232739745 05/01/2023 Janaki 0205003WL0186993 Janaki 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020316 MRS GULIPALLI JANAKI RAMA LAKSHMI STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23040120232739744 05/01/2023 Sivaji 0205003WL0186993 Sivaji 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020373 MR GULLIPALLI SHIVAJI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23040120232739746 05/01/2023 Bhaskararao 0205003WL0186993 Bhaskararao 00415 SBIN0000778 1502 1502 Rejected 09/02/2023 8616020425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Polavaram AP-05-003-007-015/012704
() 		0205003000NRG23040120232739747 05/01/2023 Subbarao 0205003WL0186993 Subbarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020416 SURAVARAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-007-015/012708
() 		0205003000NRG23040120232739748 05/01/2023 Sitaramayya 0205003WL0186993 Sitaramayya 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020165 MR DERA SITA RAMAIAH STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23040120232739750 05/01/2023 Durgadevi 0205003WL0186993 Durgadevi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020343 CHUKKA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23040120232739749 05/01/2023 Naresh 0205003WL0186993 Naresh 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020342 MR CHUKKA NARESH STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/012712
() 		0205003000NRG23040120232739751 05/01/2023 Rajeswari 0205003WL0186993 Rajeswari 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020101 NAGIREDDY RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23040120232739792 05/01/2023 raMgaraavu 0205003WL0186997 raMgaraavu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020361 Mr GULLIPALLI RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
125 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23040120232739793 05/01/2023 veMkata ramana 0205003WL0186997 veMkata ramana 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020356 MRS GULIPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23040120232739868 05/01/2023 Posarao 0205003WL0186998 Posarao 00415 SBIN0000778 828 828 Processed 09/02/2023 8616020331 MR BANDI POSA RAO STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23040120232739869 05/01/2023 Satyanarayana 0205003WL0186998 Satyanarayana 00415 SBIN0000778 828 828 Processed 09/02/2023 8616020453 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23040120232739794 05/01/2023 B.Hari Venkatesh 0205003WL0186997 B.Hari Venkatesh 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020139 BHEELLA HARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23040120232739870 05/01/2023 Subbalakshmi 0205003WL0186998 Subbalakshmi 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8616020216 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/013327
() 		0205003000NRG23040120232739795 05/01/2023 Naga lakshmi Bhavani 0205003WL0186997 Naga lakshmi Bhavani 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020118 MS ALLU NAGALAXMI BHAVANI STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23040120232739871 05/01/2023 Satyanarayana 0205003WL0186998 Satyanarayana 00415 SBIN0000778 828 828 Processed 09/02/2023 8616020173 MR BUGGA SATYANARAYANA STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23040120232739872 05/01/2023 Venkata Bulli Rani 0205003WL0186998 Venkata Bulli Rani 00415 SBIN0000778 828 828 Processed 09/02/2023 8616020313 MRS BUGGA VENKATA BULLI RANI STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/013422
() 		0205003000NRG23040120232739779 05/01/2023 Rama Tulasi 0205003WL0186995 Rama Tulasi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020337 Mrs RAYAVARAPU TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
134 Polavaram AP-05-003-007-015/013468
() 		0205003000NRG23040120232739752 05/01/2023 Bhavani 0205003WL0186993 Bhavani 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020102 MRS GULLA BHAVANI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/013593
() 		0205003000NRG23040120232739769 05/01/2023 Veerabaabu 0205003WL0186994 Veerabaabu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020339 ALLU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23040120232739780 05/01/2023 Chukka Rajesh 0205003WL0186995 Chukka Rajesh 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020249 CHUKKA RAJESH UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23040120232739781 05/01/2023 CHUKKA RAJESWARI 0205003WL0186995 CHUKKA RAJESWARI 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020250 CHUKKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-007-015/014218
() 		0205003000NRG23040120232739927 05/01/2023 Sai Kumari 0205003WL0187002 Sai Kumari 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020117 K SAI CANARA BANK(508532)
139 Polavaram AP-05-003-007-015/014304
() 		0205003000NRG23040120232739723 05/01/2023 SIVA DURGA RAO 0205003WL0186991 SIVA DURGA RAO 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020218 YADLAPALLI SIVA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-007-015/014383
() 		0205003000NRG23040120232739878 05/01/2023 Poasvathi Devi 0205003WL0186998 Poasvathi Devi 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8616020220 MRS SINGULURI POSAVATHI DEVI STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23040120232739949 05/01/2023 Appaaji 0205003WL0187003 Appaaji 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616020372 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23040120232739911 05/01/2023 Lakshmanarao 0205003WL0187001 Lakshmanarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020259 MR UPPULA LAXMANA RAO STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23040120232739950 05/01/2023 Bashireddi 0205003WL0187003 Bashireddi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616020155 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23040120232739893 05/01/2023 Srinivasarao 0205003WL0187000 Srinivasarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020158 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
145 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23040120232739894 05/01/2023 Posarao 0205003WL0187000 Posarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020144 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23040120232739895 05/01/2023 Venkanna 0205003WL0187000 Venkanna 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020175 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23040120232739896 05/01/2023 Chandrarao 0205003WL0187000 Chandrarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020281 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23040120232739897 05/01/2023 Durgarao 0205003WL0187000 Durgarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020168 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23040120232739951 05/01/2023 Mutyaalarao 0205003WL0187003 Mutyaalarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616020276 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23040120232739898 05/01/2023 Ramakrishna 0205003WL0187000 Ramakrishna 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020279 MR SYAMAKURI RAMAKRISHNA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23040120232739952 05/01/2023 Achuta Ramarao 0205003WL0187003 Achuta Ramarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616020151 MR CHAMAKURI ACTHYUTA RAMA RAO STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23040120232739899 05/01/2023 Venkatarao 0205003WL0187000 Venkatarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020166 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23040120232739912 05/01/2023 Ramalakshmi 0205003WL0187001 Ramalakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020280 MRS BANDI RAMALAXMI STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/020110
() 		0205003000NRG23040120232739953 05/01/2023 Raamachandrarao 0205003WL0187003 Raamachandrarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616020255 MR RAMACHANDRARAO CHITTURI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23040120232739913 05/01/2023 Satyanaaraayana 0205003WL0187001 Satyanaaraayana 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020141 GHANTASALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/020123
() 		0205003000NRG23040120232739914 05/01/2023 Balakrishna 0205003WL0187001 Balakrishna 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020257 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23040120232739915 05/01/2023 Prasaad 0205003WL0187001 Prasaad 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020225 MEDURI PRASAAD UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23040120232739900 05/01/2023 Veeravenkatarao 0205003WL0187000 Veeravenkatarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020314 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23040120232739901 05/01/2023 Bhaskararao 0205003WL0187000 Bhaskararao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020277 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/020160
() 		0205003000NRG23040120232739916 05/01/2023 Raamakrishna 0205003WL0187001 Raamakrishna 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020269 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23040120232739917 05/01/2023 Rambabu 0205003WL0187001 Rambabu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020394 MR BARLA SOMESWARA RAMA VARA PRASAD STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/020174
() 		0205003000NRG23040120232739918 05/01/2023 Satyanarayana 0205003WL0187001 Satyanarayana 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020268 MR PAILA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23040120232739902 05/01/2023 Sitabhagyalakshmi 0205003WL0187000 Sitabhagyalakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020154 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23040120232739919 05/01/2023 Raamamjaneyulu 0205003WL0187001 Raamamjaneyulu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020278 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23040120232739920 05/01/2023 Suryachendraraavu 0205003WL0187001 Suryachendraraavu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020266 MR REDDI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23040120232739921 05/01/2023 Naageswararao 0205003WL0187001 Naageswararao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020169 PYLA NAGESWARA RAO CANARA BANK(508532)
167 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23040120232739903 05/01/2023 Vemkateswararaavu 0205003WL0187000 Vemkateswararaavu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020153 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23040120232739954 05/01/2023 Pedakaapu 0205003WL0187003 Pedakaapu 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616020256 PEDAKAPU MEDURI UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23040120232739904 05/01/2023 Lakshmi 0205003WL0187000 Lakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020174 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23040120232739905 05/01/2023 Lachiraju 0205003WL0187000 Lachiraju 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020156 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23040120232739906 05/01/2023 Subhramanyam 0205003WL0187000 Subhramanyam 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020426 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23040120232739907 05/01/2023 Venkateswararao 0205003WL0187000 Venkateswararao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020253 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/020430
() 		0205003000NRG23040120232739782 05/01/2023 Satyanarayana 0205003WL0186995 Satyanarayana 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616020442 MR BASIREDDY SATHYANARAYANA STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23040120232739924 05/01/2023 Apparao 0205003WL0187001 Apparao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020138 BARLA APPA RAO STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23040120232739925 05/01/2023 Kondala rao 0205003WL0187001 Kondala rao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020164 BARLA KONDALA RAO STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23040120232739796 05/01/2023 Srinivas 0205003WL0186997 Srinivas 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020236 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/030019
() 		0205003000NRG23040120232739725 05/01/2023 Prasanna 0205003WL0186992 Prasanna 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020457 KARUMUJJI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23040120232739797 05/01/2023 Lakshmi 0205003WL0186997 Lakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020286 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23040120232739798 05/01/2023 Syamala 0205003WL0186997 Syamala 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020148 REDDI SYAMALA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/030038
() 		0205003000NRG23040120232739726 05/01/2023 Lakshmi 0205003WL0186992 Lakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020365 LACHIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23040120232739799 05/01/2023 Padma 0205003WL0186997 Padma 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020284 MRS GORRELA PADMA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23040120232739800 05/01/2023 Paapa 0205003WL0186997 Paapa 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020375 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23040120232739801 05/01/2023 Lakshmi 0205003WL0186997 Lakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020357 MRS BEELLA LAKSHMI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23040120232739928 05/01/2023 Sitaaratnam 0205003WL0187002 Sitaaratnam 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020376 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23040120232739802 05/01/2023 Naayudu 0205003WL0186997 Naayudu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020140 Mr BEELLA NAGA VEERA VENKAT THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
186 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23040120232739803 05/01/2023 Ratnam 0205003WL0186997 Ratnam 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020396 BEELLA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/030071
() 		0205003000NRG23040120232739804 05/01/2023 Satyanarayana 0205003WL0186997 Satyanarayana 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020408 MR SARIKA SATHYANARAYANA STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23040120232739805 05/01/2023 Raadhika 0205003WL0186997 Raadhika 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020451 MRS KOTHALA RADHIKA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/030084
() 		0205003000NRG23040120232739807 05/01/2023 Rambabu 0205003WL0186997 Rambabu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020330 KOTLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/030084
() 		0205003000NRG23040120232739806 05/01/2023 Venkataramana 0205003WL0186997 Venkataramana 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020430 MRS KOTLA VENKATA RAMANA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23040120232739808 05/01/2023 Satyavati 0205003WL0186997 Satyavati 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020392 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23040120232739809 05/01/2023 Mastaanamma 0205003WL0186997 Mastaanamma 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020380 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/030099
() 		0205003000NRG23040120232739810 05/01/2023 Meerasaheb 0205003WL0186997 Meerasaheb 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020452 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23040120232739812 05/01/2023 Achiraaju 0205003WL0186997 Achiraaju 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020351 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/030110
() 		0205003000NRG23040120232739929 05/01/2023 Lakshmanarao 0205003WL0187002 Lakshmanarao 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020332 PUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/030110
() 		0205003000NRG23040120232739930 05/01/2023 Vijaya 0205003WL0187002 Vijaya 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020428 PUDI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23040120232739931 05/01/2023 Venkatalakshmi 0205003WL0187002 Venkatalakshmi 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020370 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23040120232739813 05/01/2023 Paapa 0205003WL0186997 Paapa 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020385 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23040120232739814 05/01/2023 Chinna 0205003WL0186997 Chinna 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020445 THOTTALA CHINNA HDFC BANK LTD(607152)
200 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23040120232739815 05/01/2023 Kumaari 0205003WL0186997 Kumaari 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020291 Mrs THOTTALA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
201 Polavaram AP-05-003-007-015/030130
() 		0205003000NRG23040120232739816 05/01/2023 Appaaraavu 0205003WL0186997 Appaaraavu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020436 MR ALLU APPARAO STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/030133
() 		0205003000NRG23040120232739817 05/01/2023 Raamu 0205003WL0186997 Raamu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020446 VARADI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23040120232739818 05/01/2023 Ammaaji 0205003WL0186997 Ammaaji 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020172 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-007-015/030143
() 		0205003000NRG23040120232739727 05/01/2023 Raamalakshmi 0205003WL0186992 Raamalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020386 MRS VARADI RAMA LAXMI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23040120232739820 05/01/2023 Baalaaji 0205003WL0186997 Baalaaji 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020176 KOTHALA BALAJI HDFC BANK LTD(607152)
206 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23040120232739821 05/01/2023 Kondamma 0205003WL0186997 Kondamma 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020321 MR KOTLA KONDAMMA STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23040120232739822 05/01/2023 Srinivasarao 0205003WL0186997 Srinivasarao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020367 MR KOTLA SRINIVASA RAO STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/030156
() 		0205003000NRG23040120232739823 05/01/2023 Simhaachalam 0205003WL0186997 Simhaachalam 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020434 KOTLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23040120232739824 05/01/2023 Satyanaaraayana 0205003WL0186997 Satyanaaraayana 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020143 Mr KOTHALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
210 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23040120232739825 05/01/2023 Satyavati 0205003WL0186997 Satyavati 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020311 MR KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23040120232739728 05/01/2023 Saraswati 0205003WL0186992 Saraswati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020362 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23040120232739826 05/01/2023 Moorti 0205003WL0186997 Moorti 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020302 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/030168
() 		0205003000NRG23040120232739827 05/01/2023 Venkatalakshmi 0205003WL0186997 Venkatalakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020411 BEELLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-007-015/030171
() 		0205003000NRG23040120232739828 05/01/2023 Mahalakshmi 0205003WL0186997 Mahalakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020349 MRS VARRI MAHALAKSHMI STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23040120232739729 05/01/2023 Gouri 0205003WL0186992 Gouri 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020417 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-007-015/030176
() 		0205003000NRG23040120232739730 05/01/2023 Anasooya 0205003WL0186992 Anasooya 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020283 SEPENI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23040120232739829 05/01/2023 Venkatalakshmi 0205003WL0186997 Venkatalakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020393 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23040120232739731 05/01/2023 Durga 0205003WL0186992 Durga 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020395 MRS DASARI DURGA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23040120232739830 05/01/2023 Satyavati 0205003WL0186997 Satyavati 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020366 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23040120232739732 05/01/2023 Vaanisujaata 0205003WL0186992 Vaanisujaata 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020306 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/030198
() 		0205003000NRG23040120232739831 05/01/2023 Appaaraavu 0205003WL0186997 Appaaraavu 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020238 BEVARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23040120232739833 05/01/2023 Sridevi 0205003WL0186997 Sridevi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020384 MRS PORIPIREDDY SRIDEVI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23040120232739832 05/01/2023 Venkateswararao 0205003WL0186997 Venkateswararao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020378 PORIPI REDDY VENKATESWARA RAO STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23040120232739834 05/01/2023 Udayasai 0205003WL0186997 Udayasai 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020224 KAROTI U N SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23040120232739733 05/01/2023 Prabhaavati 0205003WL0186992 Prabhaavati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020287 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23040120232739835 05/01/2023 Satyavati 0205003WL0186997 Satyavati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020435 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-007-015/030224
() 		0205003000NRG23040120232739932 05/01/2023 Ravanamma 0205003WL0187002 Ravanamma 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020293 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23040120232739934 05/01/2023 Rambabu 0205003WL0187002 Rambabu 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020458 MR REDDY CHINNA RAMBABU STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23040120232739933 05/01/2023 Veeralakshmi 0205003WL0187002 Veeralakshmi 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020455 REDDI VEERA LAKSHMI REDDI CHINA RAMBABU STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23040120232739836 05/01/2023 Satyavati 0205003WL0186997 Satyavati 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020297 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23040120232739837 05/01/2023 radha 0205003WL0186997 radha 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020369 MS CHENCHANI RADHA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23040120232739838 05/01/2023 subani 0205003WL0186997 subani 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020364 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/030246
() 		0205003000NRG23040120232739839 05/01/2023 parvathi 0205003WL0186997 parvathi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020115 MR SUNKARI PARWATI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23040120232739841 05/01/2023 Krishna 0205003WL0186997 Krishna 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020403 MR CHENCHANI RAMA KRISHNA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23040120232739840 05/01/2023 Suhaasini 0205003WL0186997 Suhaasini 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020401 MRS CHENCHANI SUBHASHINI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23040120232739842 05/01/2023 Satyavathi 0205003WL0186997 Satyavathi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020355 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23040120232739735 05/01/2023 Galla Anusha 0205003WL0186992 Galla Anusha 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020114 GALLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23040120232739734 05/01/2023 Yallamma 0205003WL0186992 Yallamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020418 MRS TUMMALAPALLI YELLAYAMMA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23040120232739736 05/01/2023 Jansi Ramalakshmi 0205003WL0186992 Jansi Ramalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020323 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23040120232739844 05/01/2023 Bhavani 0205003WL0186997 Bhavani 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020450 PORIPIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23040120232739843 05/01/2023 Venkatakrishna 0205003WL0186997 Venkatakrishna 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020333 PORIPIREDDY VENKATAKRISHNA UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23040120232739737 05/01/2023 Suryarao 0205003WL0186992 Suryarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020142 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23040120232739845 05/01/2023 Satyavathi 0205003WL0186997 Satyavathi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020308 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/030273
() 		0205003000NRG23040120232739846 05/01/2023 Annavaram 0205003WL0186997 Annavaram 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020368 MS PAPPALA ANNAVARAM ANNAVARAM STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23040120232739847 05/01/2023 Ramalakshmi 0205003WL0186997 Ramalakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020358 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23040120232739848 05/01/2023 Satyanarayana 0205003WL0186997 Satyanarayana 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020272 Mr DASARI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
247 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23040120232739935 05/01/2023 Rangarao 0205003WL0187002 Rangarao 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020160 Mr REDDY RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
248 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23040120232739936 05/01/2023 Veeralakshmi 0205003WL0187002 Veeralakshmi 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020456 MRS REDDY VEERALAKSHMI STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23040120232739938 05/01/2023 Aruna 0205003WL0187002 Aruna 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020420 REDDY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23040120232739937 05/01/2023 Venkata Apparao 0205003WL0187002 Venkata Apparao 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020270 REDDY VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23040120232739851 05/01/2023 Bhargavidevi 0205003WL0186997 Bhargavidevi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020315 MRS GORRELA BHARGAVI DEVI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23040120232739850 05/01/2023 Buchiraju 0205003WL0186997 Buchiraju 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020171 GORRELA BUTCHI RAJU SO SIMHACHELAM STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23040120232739738 05/01/2023 Vijayashekar 0205003WL0186992 Vijayashekar 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020336 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23040120232739853 05/01/2023 sudharani 0205003WL0186997 sudharani 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020346 UPPALA SUDHARANI UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23040120232739854 05/01/2023 Aminavali 0205003WL0186997 Aminavali 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020217 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23040120232739855 05/01/2023 Saraswati 0205003WL0186997 Saraswati 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020267 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23040120232739939 05/01/2023 Annapoorna 0205003WL0187002 Annapoorna 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020433 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23040120232739941 05/01/2023 Hymavathi 0205003WL0187002 Hymavathi 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020328 MRS REDDY HYMAVATHI STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23040120232739940 05/01/2023 Peda Rambabu 0205003WL0187002 Peda Rambabu 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8616020159 REDDY PEDA RAMBABU STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23040120232739856 05/01/2023 Parvathi 0205003WL0186997 Parvathi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020329 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
261 Polavaram AP-05-003-007-015/030337
() 		0205003000NRG23040120232739857 05/01/2023 Avinash 0205003WL0186997 Avinash 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020221 CHEMCHANI AVINASH PAYTM PAYMENTS BANK LTD(608032)
262 Polavaram AP-05-003-007-015/030340
() 		0205003000NRG23040120232739858 05/01/2023 Rajeswari 0205003WL0186997 Rajeswari 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020326 DASARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23040120232739739 05/01/2023 Lakshmana Rao 0205003WL0186992 Lakshmana Rao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020271 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23040120232739740 05/01/2023 Sai Kumar 0205003WL0186992 Sai Kumar 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8616020429 MANDALA SAI KUMAR PUNJAB NATIONAL BANK(508568)
265 Polavaram AP-05-003-007-015/14477
() 		0205003000NRG23040120232739879 05/01/2023 Malluvalasa Ravanamma 0205003WL0186998 Malluvalasa Ravanamma 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8616020119 MRS MALLUVALASA RAMULAMMA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/14479
() 		0205003000NRG23040120232739880 05/01/2023 Donga Annapurneswari 0205003WL0186998 Donga Annapurneswari 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8616020299 CHELLINKULA ANNAPURNESWARI KOTAK MAHINDRA BANK LTD(607420)
267 Polavaram AP-05-003-007-015/20599
() 		0205003000NRG23040120232739909 05/01/2023 P.Venkatanarasimharao 0205003WL0187000 P.Venkatanarasimharao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020146 POTHULA VENKATA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23040120232739860 05/01/2023 S.Madhavi narayana 0205003WL0186997 S.Madhavi narayana 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020113 MRS SABBARAPU MADHAVINARAYANA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23040120232739861 05/01/2023 S.Sri mahalakshmi 0205003WL0186997 S.Sri mahalakshmi 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616020121 SABBARAPU SRI MAHALAKSHMI BMFG APPA RAO UNION BANK OF INDIA(508500)
270 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23050120232740013 05/01/2023 Chellaayamma 0205003WL0187037 Chellaayamma 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8616020275 CHODE CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23050120232740014 05/01/2023 Yerrayya 0205003WL0187037 Yerrayya 00415 SBIN0000778 833 833 Processed 09/02/2023 8616020265 CHODE ERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-008-015/040013
() 		0205003000NRG23050120232740015 05/01/2023 Singaramma 0205003WL0187037 Singaramma 00415 SBIN0000778 1666 1666 Processed 09/02/2023 8616020161 CHODE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-008-015/040023
() 		0205003000NRG23050120232739998 05/01/2023 Ganga Bhavani 0205003WL0187035 Ganga Bhavani 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020421 MADAKAM GANGA BHAVANI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-008-015/040034
() 		0205003000NRG23050120232740000 05/01/2023 Pentayamma 0205003WL0187035 Pentayamma 00415 SBIN0000778 756 756 Processed 09/02/2023 8616020262 MIDIYAM PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-008-015/040047
() 		0205003000NRG23050120232740001 05/01/2023 Kamesh 0205003WL0187035 Kamesh 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020406 MIDIAM KAMESH CANARA BANK(508532)
276 Polavaram AP-05-003-008-015/040048
() 		0205003000NRG23050120232740002 05/01/2023 Pandamma 0205003WL0187035 Pandamma 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020413 KURAMSETTI PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-008-015/040052
() 		0205003000NRG23050120232740016 05/01/2023 Bodidora 0205003WL0187037 Bodidora 00415 SBIN0000778 1666 1666 Processed 09/02/2023 8616020412 CHODE BODE DORA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23050120232740017 05/01/2023 Durga 0205003WL0187037 Durga 00415 SBIN0000778 1389 1389 Processed 09/02/2023 8616020360 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-008-015/040058
() 		0205003000NRG23050120232740018 05/01/2023 Lakshmi 0205003WL0187037 Lakshmi 00415 SBIN0000778 1666 1666 Processed 09/02/2023 8616020150 TATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-008-015/040060
() 		0205003000NRG23050120232740020 05/01/2023 Rajamma 0205003WL0187037 Rajamma 00415 SBIN0000778 1666 1666 Processed 09/02/2023 8616020149 VARASA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-008-015/040060
() 		0205003000NRG23050120232740019 05/01/2023 Ramakrishna 0205003WL0187037 Ramakrishna 00415 SBIN0000778 833 833 Processed 09/02/2023 8616020427 MR RAMA KRISHNA VARASA STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-008-015/040093
() 		0205003000NRG23050120232740021 05/01/2023 Sankuramma 0205003WL0187037 Sankuramma 00415 SBIN0000778 1666 1666 Processed 09/02/2023 8616020388 MADAKAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-008-015/040099
() 		0205003000NRG23050120232740023 05/01/2023 Lakshmi 0205003WL0187037 Lakshmi 00415 SBIN0000778 1666 1666 Processed 09/02/2023 8616020437 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-008-015/040127
() 		0205003000NRG23050120232740004 05/01/2023 Musalayya 0205003WL0187035 Musalayya 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020263 MADE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23050120232740005 05/01/2023 Shreeraamulu 0205003WL0187035 Shreeraamulu 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020260 MIDIYAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-008-015/040132
() 		0205003000NRG23050120232740006 05/01/2023 Shivaraam Babu 0205003WL0187035 Shivaraam Babu 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020237 MADE SIVARAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23050120232740007 05/01/2023 Vijaya 0205003WL0187035 Vijaya 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020167 MIDIAM VIJAYA STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-008-015/040206
() 		0205003000NRG23050120232740008 05/01/2023 Naagaraaju 0205003WL0187035 Naagaraaju 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8616020219 MR KURAMSETTI NAGU STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-008-015/040213
() 		0205003000NRG23050120232740009 05/01/2023 Subbarao 0205003WL0187035 Subbarao 00415 SBIN0000778 252 252 Processed 09/02/2023 8616020264 SAVALAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-008-015/040220
() 		0205003000NRG23050120232740010 05/01/2023 Sankuramma 0205003WL0187035 Sankuramma 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020261 MIDIYAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-008-015/050006
() 		0205003000NRG23050120232740024 05/01/2023 Raajamani 0205003WL0187037 Raajamani 00415 SBIN0000778 1666 1666 Processed 09/02/2023 8616020162 BORAGAM RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-008-015/050031
() 		0205003000NRG23050120232740025 05/01/2023 China Bucchamma 0205003WL0187037 China Bucchamma 00415 SBIN0000778 1666 1666 Processed 09/02/2023 8616020152 VARASA CHINNA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-009-015/070302
() 		0205003000NRG23040120232739490 05/01/2023 Ganesh 0205003WL0186984 Ganesh 00415 SBIN0000778 1539 1539 Processed 09/02/2023 8616020112 MR PENUGONDA GANESH STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-009-015/070308
() 		0205003000NRG23040120232739476 05/01/2023 raani 0205003WL0186983 raani 00415 SBIN0000778 1539 1539 Processed 09/02/2023 8616020109 MRS DHADALA RANI STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23040120232739528 05/01/2023 Aanjaneyulu 0205003WL0186988 Aanjaneyulu 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020147 MR PILLAMGORU ANJANEYA SWAMY STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-010-016/010186
() 		0205003000NRG23040120232739529 05/01/2023 Satyanarayana Murthy 0205003WL0186988 Satyanarayana Murthy 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020300 MVVSATYANARAYANA MUMA DEVI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-010-016/020177
() 		0205003000NRG23040120232739531 05/01/2023 Srinivasa Rao 0205003WL0186988 Srinivasa Rao 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020354 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-010-016/020219
() 		0205003000NRG23040120232739532 05/01/2023 Bhukya Venkayamma 0205003WL0186988 Bhukya Venkayamma 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020379 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23040120232739516 05/01/2023 Chellaayamma 0205003WL0186987 Chellaayamma 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020353 MRS PADDAM CHELLAYAMMA STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-010-016/040074
() 		0205003000NRG23040120232739517 05/01/2023 Venkata Ratnam 0205003WL0186987 Venkata Ratnam 00415 SBIN0000778 693 693 Processed 09/02/2023 8616020296 MUKKAMALA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23040120232739518 05/01/2023 Chandrayya 0205003WL0186987 Chandrayya 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020320 TURRAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23040120232739519 05/01/2023 Raamulamma 0205003WL0186987 Raamulamma 00415 SBIN0000778 693 693 Processed 09/02/2023 8616020448 TURRAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23040120232739520 05/01/2023 Raamulamma 0205003WL0186987 Raamulamma 00415 SBIN0000778 693 693 Processed 09/02/2023 8616020303 VALASA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23040120232739521 05/01/2023 Ramarao 0205003WL0186987 Ramarao 00415 SBIN0000778 231 231 Processed 09/02/2023 8616020398 KUNJAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-010-016/040108
() 		0205003000NRG23040120232739522 05/01/2023 Ulamma 0205003WL0186987 Ulamma 00415 SBIN0000778 693 693 Processed 09/02/2023 8616020419 KUNJAM ULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23040120232739524 05/01/2023 Raaghava 0205003WL0186987 Raaghava 00415 SBIN0000778 693 693 Processed 09/02/2023 8616020341 TURRAM RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23040120232739523 05/01/2023 Venkatagiri 0205003WL0186987 Venkatagiri 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020108 TURRAM VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23040120232739526 05/01/2023 KOVVASU POSIRAO 0205003WL0186987 KOVVASU POSIRAO 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020319 MR KOVVASU POSIRAO STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-010-016/050012
() 		0205003000NRG23040120232739534 05/01/2023 Rama Krishna Reddy 0205003WL0186988 Rama Krishna Reddy 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020145 POTHINTI RAMAKRISHNA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-010-016/050019
() 		0205003000NRG23040120232739535 05/01/2023 Pandamma 0205003WL0186988 Pandamma 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020222 CHINTHALA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-010-016/050025
() 		0205003000NRG23040120232739536 05/01/2023 Gopalreddy 0205003WL0186988 Gopalreddy 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020405 KECHALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-010-016/40257
() 		0205003000NRG23040120232739542 05/01/2023 CH JNANA PRASANNA 0205003WL0186988 CH JNANA PRASANNA 00415 SBIN0000778 462 462 Processed 09/02/2023 8616020359 Jnana prasanna Chippada BANK OF INDIA(508505)
313 Polavaram AP-05-003-013-020/010015
() 		0205003000NRG23050120232740708 05/01/2023 Ravi 0205003WL0187164 Ravi 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020298 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-013-020/010042
() 		0205003000NRG23050120232740583 05/01/2023 Maanikyam 0205003WL0187157 Maanikyam 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8616020432 MARAPATLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23050120232740710 05/01/2023 Gotayya 0205003WL0187164 Gotayya 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020431 PENUMAKULA GOTHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-013-020/010143
() 		0205003000NRG23050120232740711 05/01/2023 Raadaakrishna 0205003WL0187164 Raadaakrishna 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020387 MR CHODAPINDI RADHA KRISHNA STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23050120232740717 05/01/2023 Nageswararaavu 0205003WL0187164 Nageswararaavu 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020447 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-013-020/010424
() 		0205003000NRG23050120232740726 05/01/2023 Soyam Lakshmi prasanna 0205003WL0187165 Soyam Lakshmi prasanna 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020111 MRS SOYAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-013-020/010439
() 		0205003000NRG23050120232740593 05/01/2023 sobana babu 0205003WL0187157 sobana babu 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8616020301 SULA SOBHAN BABU UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23050120232740727 05/01/2023 Sreenu 0205003WL0187165 Sreenu 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020449 KOVVASI SRINU UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-013-020/060013
() 		0205003000NRG23050120232740728 05/01/2023 Ramalakshmi 0205003WL0187165 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020383 SAVALAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23050120232740729 05/01/2023 Siramayya 0205003WL0187165 Siramayya 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020439 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23050120232740730 05/01/2023 Suryakantam 0205003WL0187165 Suryakantam 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616020391 SOYAM SURYAKANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-013-020/060019
() 		0205003000NRG23050120232740731 05/01/2023 Radha 0205003WL0187165 Radha 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8616020389 SAVALAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23050120232740732 05/01/2023 Usharaani 0205003WL0187165 Usharaani 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020374 KOVVASI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-013-020/060035
() 		0205003000NRG23050120232740733 05/01/2023 Kovvasi Soujanya 0205003WL0187165 Kovvasi Soujanya 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616020110 KURASAM SOWJANYA UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-015-023/010276
() 		0205003000NRG23050120232740417 05/01/2023 Brahmam 0205003WL0187101 Brahmam 00415 SBIN0000778 1513 1513 Processed 09/02/2023 8616020344 MR PANNURI BRAHMAM STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-015-023/011329
() 		0205003000NRG23050120232740427 05/01/2023 Naveenkumaar 0205003WL0187101 Naveenkumaar 00415 SBIN0000778 1513 1513 Processed 09/02/2023 8616020340 YAJJAVARAPU TIRUMALA NAGA NAVEEN KUMAR CANARA BANK(508532)
329 Polavaram AP-05-003-015-023/011441
() 		0205003000NRG23050120232740480 05/01/2023 Venkata Lakshmi 0205003WL0187115 Venkata Lakshmi 00415 SBIN0000778 1522 1522 Processed 09/02/2023 8616020295 MRS VARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-015-023/011566
() 		0205003000NRG23050120232740431 05/01/2023 Dharmaraaju 0205003WL0187101 Dharmaraaju 00415 SBIN0000778 1513 1513 Processed 09/02/2023 8616020309 MR NALAMATI DHARMARAO STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23050120232740487 05/01/2023 manga 0205003WL0187115 manga 00415 SBIN0000778 1268 1268 Processed 09/02/2023 8616020348 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23050120232740436 05/01/2023 Bhaskarao 0205003WL0187101 Bhaskarao 00415 SBIN0000778 1513 1513 Processed 09/02/2023 8616020347 MR GANDHAM BHASKAR RAO STATE BANK OF INDIA(508548)
SubTotal 394993 394993
333 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23040120232739862 05/01/2023 N.Bhargavi 0205003WL0186997 N.Bhargavi 00415 SBIN0021623 1502 1502 Processed 09/02/2023 8616020122 PORIPIREDDY BHARGAVI BMFG VENKATA KRISHN UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-007-015/30417
() 		0205003000NRG23040120232739863 05/01/2023 B.VM lakshmi devi 0205003WL0186997 B.VM lakshmi devi 00415 SBIN0021623 1002 1002 Processed 09/02/2023 8616020116 BODDU VENKATA MOUNIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 2504 2504
335 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23040120232739819 05/01/2023 Venkataramana 0205003WL0186997 Venkataramana 00468 UBIN0805530 1502 1502 Processed 09/02/2023 8616020247 KURITI VENKATARAMANA UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-007-015/030296
() 		0205003000NRG23040120232739852 05/01/2023 G.Leela Sai mKumar 0205003WL0186997 G.Leela Sai mKumar 00468 UBIN0805530 1502 1502 Processed 09/02/2023 8616020252 GORLE LEELA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-007-015/14534
() 		0205003000NRG23040120232739783 05/01/2023 Ch.shalini 0205003WL0186995 Ch.shalini 00468 UBIN0805530 1502 1502 Processed 09/02/2023 8616020126 CHANDRALA SHALINI UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-009-015/070336
() 		0205003000NRG23040120232739491 05/01/2023 SIRISHA 0205003WL0186984 SIRISHA 00468 UBIN0805530 1282 1282 Processed 09/02/2023 8616020251 MASIREDDY SIRISHA UNION BANK OF INDIA(508500)
SubTotal 5788 5788
339 Polavaram AP-05-003-013-020/010024
() 		0205003000NRG23050120232740582 05/01/2023 Tigiripalli Mangaya 0205003WL0187157 Tigiripalli Mangaya 00468 UBIN0807893 1260 1260 Processed 09/02/2023 8616020137 TIGIRIPALLI MANGAYYA UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-013-020/010103
() 		0205003000NRG23050120232740584 05/01/2023 Narasarapu Suneeta 0205003WL0187157 Narasarapu Suneeta 00468 UBIN0807893 1260 1260 Processed 09/02/2023 8616020129 NARASARAPU SUNITHA UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-013-020/010147
() 		0205003000NRG23050120232740712 05/01/2023 Prasaad 0205003WL0187164 Prasaad 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8616020239 INTI SURYA PRAKASH UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23050120232740713 05/01/2023 Posiyya 0205003WL0187164 Posiyya 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8616020131 GOLI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-013-020/010161
() 		0205003000NRG23050120232740714 05/01/2023 Suryachandram 0205003WL0187164 Suryachandram 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8616020133 RASAPOTU SURYACHANDRAM UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-013-020/010228
() 		0205003000NRG23050120232740715 05/01/2023 Bandi Nageswararaavu 0205003WL0187164 Bandi Nageswararaavu 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8616020245 BANDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23050120232740718 05/01/2023 Venkataraavu 0205003WL0187164 Venkataraavu 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8616020130 SULA VENKATA RAO UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23050120232740587 05/01/2023 Vijayalakshmi 0205003WL0187157 Vijayalakshmi 00468 UBIN0807893 1260 1260 Processed 09/02/2023 8616020242 SULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-013-020/010366
() 		0205003000NRG23050120232740589 05/01/2023 Mahalakshmi 0205003WL0187157 Mahalakshmi 00468 UBIN0807893 1260 1260 Processed 09/02/2023 8616020134 BANDELA MAHALAKSHMI UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-013-020/010437
() 		0205003000NRG23050120232740592 05/01/2023 gopala krishna 0205003WL0187157 gopala krishna 00468 UBIN0807893 1260 1260 Processed 09/02/2023 8616020132 KAMBALA GOPALAKRISHNA UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23050120232740719 05/01/2023 Taataraavu 0205003WL0187164 Taataraavu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616020128 KUPPALA TATAYYA UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-013-020/020042
() 		0205003000NRG23050120232740597 05/01/2023 Matla Satyanarayana 0205003WL0187157 Matla Satyanarayana 00468 UBIN0807893 1260 1260 Processed 09/02/2023 8616020136 MATLA V V SATYANARAYANA UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23050120232740720 05/01/2023 Veeramma 0205003WL0187164 Veeramma 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8616020127 PATTEM VEERAYAMMA UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-013-020/020089
() 		0205003000NRG23050120232740721 05/01/2023 Posamma 0205003WL0187164 Posamma 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8616020243 MADAKAM POSAMMA UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23050120232740723 05/01/2023 bapanamma 0205003WL0187164 bapanamma 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8616020244 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23050120232740598 05/01/2023 Anjineyulu 0205003WL0187157 Anjineyulu 00468 UBIN0807893 1260 1260 Processed 09/02/2023 8616020246 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-013-020/020173
() 		0205003000NRG23050120232740724 05/01/2023 DhanalakSmi 0205003WL0187164 DhanalakSmi 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8616020240 GUDISE DHANALAKSHMI UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-013-020/020174
() 		0205003000NRG23050120232740725 05/01/2023 Srinivas 0205003WL0187164 Srinivas 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8616020241 GUDISE SRINIVASU UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-013-020/060038
() 		0205003000NRG23050120232740734 05/01/2023 Gangaraju 0205003WL0187165 Gangaraju 00468 UBIN0807893 756 756 Processed 09/02/2023 8616020135 KANITHI GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 25704 25704
358 Polavaram AP-05-003-010-016/40225
() 		0205003000NRG23040120232739541 05/01/2023 SOVA DULAY 0205003WL0186988 SOVA DULAY 00688 FINO0001112 462 462 Processed 09/02/2023 8616020215 Sova Pal FINO PAYMENTS BANK LTD(608001)
SubTotal 462 462
359 Polavaram AP-05-003-004-011/010108
() 		0205003000NRG23040120232739513 05/01/2023 Vara Lakshmi 0205003WL0186986 Vara Lakshmi 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8616020097 MRS DESABATHULA VARA LAXMI STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-004-011/010108
() 		0205003000NRG23050120232740534 05/01/2023 Vara Lakshmi 0205003WL0187132 Vara Lakshmi 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8616020123 MRS DESABATHULA VARA LAXMI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-004-011/010173
() 		0205003000NRG23050120232740535 05/01/2023 Lakshmi 0205003WL0187132 Lakshmi 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8616020124 MRS TELAGAMSETTI MAHA LAKSHMI STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-004-011/010173
() 		0205003000NRG23040120232739514 05/01/2023 Lakshmi 0205003WL0186986 Lakshmi 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8616020125 MRS TELAGAMSETTI MAHA LAKSHMI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/014343
() 		0205003000NRG23040120232739724 05/01/2023 BHAGAVATHI RANi 0205003WL0186991 BHAGAVATHI RANi 00691 IPOS0000001 1502 1502 Processed 09/02/2023 8616020091 YADLAPALLI BHAGAVATHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-007-015/20597
() 		0205003000NRG23040120232739908 05/01/2023 V Ramakrishna 0205003WL0187000 V Ramakrishna 00691 IPOS0000001 1502 1502 Processed 09/02/2023 8616020090 VARRE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-007-015/20600
() 		0205003000NRG23040120232739910 05/01/2023 P.V.S.S Trimurthulu 0205003WL0187000 P.V.S.S Trimurthulu 00691 IPOS0000001 1502 1502 Processed 09/02/2023 8616020088 POTHULA VEERA SIVA SURYA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-007-015/20635
() 		0205003000NRG23040120232739956 05/01/2023 M Raamalakshmi 0205003WL0187003 M Raamalakshmi 00691 IPOS0000001 1002 1002 Processed 09/02/2023 8616020089 MEDURI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-009-015/70555
() 		0205003000NRG23040120232739512 05/01/2023 Chettumali seethamma 0205003WL0186985 Chettumali seethamma 00691 IPOS0000001 1219 1219 Processed 09/02/2023 8616020094 CHETTUMALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23040120232739525 05/01/2023 Valasa Sushma 0205003WL0186987 Valasa Sushma 00691 IPOS0000001 693 693 Processed 09/02/2023 8616020096 VALASA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-010-016/40261
() 		0205003000NRG23040120232739527 05/01/2023 Kokkera Bapi Charan 0205003WL0186987 Kokkera Bapi Charan 00691 IPOS0000001 693 693 Processed 09/02/2023 8616020095 KOKKERA BAPI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-013-020/010269
() 		0205003000NRG23050120232740716 05/01/2023 Neduri Ramudu 0205003WL0187164 Neduri Ramudu 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8616020086 NEDURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-013-020/010279
() 		0205003000NRG23050120232740586 05/01/2023 Kuppala Ananthalakshmi 0205003WL0187157 Kuppala Ananthalakshmi 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8616020085 KUPPALA ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-013-020/010364
() 		0205003000NRG23050120232740588 05/01/2023 Palaprti Raja Sri 0205003WL0187157 Palaprti Raja Sri 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8616020087 PALAPARTHI RAJASRI UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-013-020/010421
() 		0205003000NRG23050120232740591 05/01/2023 Lotu Ganga Bhavani 0205003WL0187157 Lotu Ganga Bhavani 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8616020092 LOTHU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-013-020/010512
() 		0205003000NRG23050120232740595 05/01/2023 Palaprti Suryakumari 0205003WL0187157 Palaprti Suryakumari 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8616020093 PALAPARTHI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-013-020/010516
() 		0205003000NRG23050120232740596 05/01/2023 Tirumalasetti Lakshmi 0205003WL0187157 Tirumalasetti Lakshmi 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8616020084 SUBBALAKSHMI TIRUMALASETTI CANARA BANK(508532)
SubTotal 21973 21973
Total 514376 514376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_050123APB_FTO_342970 Canara Bank CNRB0001341 GUTALA 62952
2 Polavaram AP0205003_050123APB_FTO_342970 STATE BANK OF INDIA SBIN0000778 POLAVARAM 394993
3 Polavaram AP0205003_050123APB_FTO_342970 STATE BANK OF INDIA SBIN0021623 PENTAPADU 2504
4 Polavaram AP0205003_050123APB_FTO_342970 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 5788
5 Polavaram AP0205003_050123APB_FTO_342970 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 25704
6 Polavaram AP0205003_050123APB_FTO_342970 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 462
7 Polavaram AP0205003_050123APB_FTO_342970 India Post Payments Bank IPOS0000001 BHIMAVARAM 15246
8 Polavaram AP0205003_050123APB_FTO_342970 India Post Payments Bank IPOS0000001 ELURU 6727

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