Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:05:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_020323APB_FTO_403161
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-05-003-007-015/014008
() 		0205003000NRG23010320233063208 02/03/2023 Bashirunnisha 0205003WL214397 Bashirunnisha 00048 BKID0005632 1657 1657 Processed 01/04/2023 0413653156 Mrs SHEAK BASHIRUNNISA CENTRAL BANK OF INDIA(607115)
SubTotal 1657 1657
2 Polavaram AP-05-003-007-015/20674
() 		0205003000NRG23010320233060843 02/03/2023 S.Bhavani 0205003WL214274 S.Bhavani 00048 BKID0008694 1657 1657 Processed 01/04/2023 0413653272 SINGAMPALLI BHAVANI BANK OF INDIA(508505)
SubTotal 1657 1657
3 Polavaram AP-05-003-007-015/014156
() 		0205003000NRG23010320233062514 02/03/2023 Sirisha 0205003WL214362 Sirisha 00078 CNRB0001341 1013 1013 Processed 01/04/2023 0413652924 BARLA SIRISHA UNION BANK OF INDIA(508500)
4 Polavaram AP-05-003-007-015/14750
() 		0205003000NRG23010320233062759 02/03/2023 Venkata Sairam 0205003WL214367 Venkata Sairam 00078 CNRB0001341 1618 1618 Processed 01/04/2023 0413652932 MR ONIMIREDDEY VENKATA SAIRAM STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23010320233062761 02/03/2023 Nagamani 0205003WL214367 Nagamani 00078 CNRB0001341 1618 1618 Processed 01/04/2023 0413652934 ONIMIREDDY NAGAMANI CANARA BANK(508532)
6 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23010320233062760 02/03/2023 Posarao 0205003WL214367 Posarao 00078 CNRB0001341 1618 1618 Processed 01/04/2023 0413652931 Mr ONIMIREDDY POSARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
7 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23010320233062763 02/03/2023 Jayasri Kasturi 0205003WL214367 Jayasri Kasturi 00078 CNRB0001341 1618 1618 Processed 01/04/2023 0413652933 ONIMIREDDY JAYASRI KASTURI UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-014-022/010125
() 		0205003000NRG23020320233067351 02/03/2023 Naagamani 0205003WL214846 Naagamani 00078 CNRB0001341 1653 1653 Processed 01/04/2023 0413652916 GEDALA NAGAMANI CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010188
() 		0205003000NRG23280220233038007 02/03/2023 ANITHA 0205003WL212815 ANITHA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652926 CHINNAM ANITHA CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010192
() 		0205003000NRG23280220233038008 02/03/2023 Sarojini 0205003WL212815 Sarojini 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652927 DARAM SAROJINI CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010202
() 		0205003000NRG23280220233038009 02/03/2023 Nageswararao 0205003WL212815 Nageswararao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652851 TORLAPATI NAGESWARA CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23280220233038010 02/03/2023 Lata 0205003WL212815 Lata 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652878 TATIPAKA LATHA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23280220233038025 02/03/2023 Veeraabaayi 0205003WL212815 Veeraabaayi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652853 SABBELLA VEERABAI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23280220233038033 02/03/2023 Ravu 0205003WL212815 Ravu 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413652876 BANDALA RAJARAO CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010517
() 		0205003000NRG23280220233038034 02/03/2023 Veeramma 0205003WL212815 Veeramma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652850 VUSURUMARHI VEERAMMA CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23280220233038035 02/03/2023 Lakshmi 0205003WL212815 Lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652852 USSE LAKSHMI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23280220233038036 02/03/2023 papapamma 0205003WL212815 papapamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652854 AKKABATTULA PAPAYAMMA CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23280220233038037 02/03/2023 Prasad 0205003WL212815 Prasad 00078 CNRB0001341 1111 1111 Processed 01/04/2023 0413652879 EDUPALLI PRASAD CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23280220233038040 02/03/2023 Jayamma 0205003WL212815 Jayamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652847 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23280220233038044 02/03/2023 Gamgaadararavu 0205003WL212815 Gamgaadararavu 00078 CNRB0001341 1111 1111 Processed 01/04/2023 0413652872 EEDIBALLI GANGADHAR CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23280220233038045 02/03/2023 Geeta 0205003WL212815 Geeta 00078 CNRB0001341 1111 1111 Processed 01/04/2023 0413652873 EDIBILLI GEETA CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23280220233038052 02/03/2023 Lakshmi 0205003WL212815 Lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652866 DAKE LAKSHMI CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23280220233038056 02/03/2023 Gontemma 0205003WL212815 Gontemma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652865 RAYUDU GONTHEMMA CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23280220233038057 02/03/2023 PAPA 0205003WL212815 PAPA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652863 BADITI PAPA CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23280220233038059 02/03/2023 Lakshmi 0205003WL212815 Lakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413652867 LANKE LAKSHMI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/011470
() 		0205003000NRG23280220233038088 02/03/2023 swarna 0205003WL212815 swarna 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652929 MRS DAKE SWARNA STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-014-022/020022
() 		0205003000NRG23280220233038096 02/03/2023 Venkataramana 0205003WL212815 Venkataramana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652874 PINNINTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23280220233038160 02/03/2023 ramalakshmi 0205003WL212815 ramalakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413652895 BANDARU RAMALAKSHMI UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-014-022/020365
() 		0205003000NRG23280220233038169 02/03/2023 DURGADEVI 0205003WL212815 DURGADEVI 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652846 RAYUDU DURGA DEVI CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/11534
() 		0205003000NRG23280220233038170 02/03/2023 Mullaguttula Meri Mani 0205003WL212815 Mullaguttula Meri Mani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413652928 MULLAGUTHULA MERY MANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40191 40191
31 Polavaram AP-05-003-007-015/014318
() 		0205003000NRG23010320233063116 02/03/2023 Prasad 0205003WL214390 Prasad 00089 CBIN0284692 1185 1185 Processed 01/04/2023 0413653003 Mr KORADA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
32 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23010320233062356 02/03/2023 Karibandi Nagamani 0205003WL214348 Karibandi Nagamani 00114 APBL0005032 1520 1520 Processed 01/04/2023 0413652835 Mrs KARIBANDI NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1520 1520
33 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23010320233062500 02/03/2023 Kodi Anusha 0205003WL214362 Kodi Anusha 00152 HDFC0000021 1520 1520 Processed 01/04/2023 0413653239 MISS KODI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1520 1520
34 Polavaram AP-05-003-007-015/14746
() 		0205003000NRG23010320233063136 02/03/2023 Vegi Sriram 0205003WL214390 Vegi Sriram 00152 HDFC0000418 1520 1520 Processed 01/04/2023 0413653255 MR VEGI SRIRAM STATE BANK OF INDIA(508548)
SubTotal 1520 1520
35 Polavaram AP-05-003-007-015/20676
() 		0205003000NRG23010320233060845 02/03/2023 G Kiran Kumar 0205003WL214274 G Kiran Kumar 00152 HDFC0002392 1657 1657 Processed 01/04/2023 0413653271 GOMADA KIRAN KUMAR BANK OF BARODA(606985)
SubTotal 1657 1657
36 Polavaram AP-05-003-007-015/15472
() 		0205003000NRG23020320233067343 02/03/2023 Hema Lakshmi Priya Podipireddy 0205003WL214846 Hema Lakshmi Priya Podipireddy 00165 IBKL0000094 1653 1653 Processed 01/04/2023 0413652834 HEMA LAKSHMI PRIYA PODIPIREDDY IDBI BANK(607095)
SubTotal 1653 1653
37 Polavaram AP-05-003-007-015/15469
() 		0205003000NRG23020320233067340 02/03/2023 Podipireddy Prema Ankitha 0205003WL214846 Podipireddy Prema Ankitha 00349 PSIB0021011 1653 1653 Processed 01/04/2023 0413652838 PODIPIREDDY PREMA ANKITHA PUNJAB & SIND BANK(607087)
SubTotal 1653 1653
38 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23010320233062756 02/03/2023 Tirumalla Rajeswari 0205003WL214367 Tirumalla Rajeswari 00354 PUNB0481800 1618 1618 Processed 01/04/2023 0413653246 TIRUMALLA RAJESWARI CANARA BANK(508532)
SubTotal 1618 1618
39 Polavaram AP-05-003-007-015/010048
() 		0205003000NRG23010320233062931 02/03/2023 Lakshmi 0205003WL214390 Lakshmi 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413653062 MRS PUTLA LAXMI STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/010074
() 		0205003000NRG23010320233062933 02/03/2023 Annamani 0205003WL214390 Annamani 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413652814 KAURI ANNAMANI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/010076
() 		0205003000NRG23010320233062934 02/03/2023 Bhadramma 0205003WL214390 Bhadramma 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413652870 SANAMPUDI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-007-015/010134
() 		0205003000NRG23010320233062590 02/03/2023 Paapamma 0205003WL214367 Paapamma 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653076 MRS VARA PAPA STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/010134
() 		0205003000NRG23010320233062589 02/03/2023 Veerraaju 0205003WL214367 Veerraaju 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653089 MR VARA VEERAJU STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/010147
() 		0205003000NRG23010320233060218 02/03/2023 Bhavani 0205003WL214242 Bhavani 00415 SBIN0000778 1618 1618 Rejected 12/04/2023 0413653009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23010320233062937 02/03/2023 Chellamma 0205003WL214390 Chellamma 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413653198 MR KADITHALA CHELLAMMA STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23010320233060220 02/03/2023 Aruna Kumari 0205003WL214242 Aruna Kumari 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653171 Mrs BADIREDDY ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
47 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23010320233060219 02/03/2023 Sarabarao 0205003WL214242 Sarabarao 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652989 Mr BADIREDDY SARABHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
48 Polavaram AP-05-003-007-015/010199
() 		0205003000NRG23010320233062591 02/03/2023 Mahalakshmi 0205003WL214367 Mahalakshmi 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653006 MRS VARA MAHA LAKSHMI STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23010320233062592 02/03/2023 Gilakamma 0205003WL214367 Gilakamma 00415 SBIN0000778 903 903 Processed 01/04/2023 0413652981 MRS GOTHAM GILAKAMMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/010297
() 		0205003000NRG23010320233062956 02/03/2023 Gangadhararao 0205003WL214390 Gangadhararao 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413653200 MRS KUDIDALA GANGADHARA RAO STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23010320233062593 02/03/2023 Lakshmi 0205003WL214367 Lakshmi 00415 SBIN0000778 903 903 Processed 01/04/2023 0413652960 MRS AKKABATTALA LAKSHMI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/010403
() 		0205003000NRG23010320233060222 02/03/2023 Raamudamma 0205003WL214242 Raamudamma 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653012 NRAMUDAMMA NGANGA RAJU JOINT E OR S STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/010405
() 		0205003000NRG23010320233060223 02/03/2023 Chandramma 0205003WL214242 Chandramma 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652858 MRS MALLI CHANDRAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23010320233062308 02/03/2023 Kaantaarao 0205003WL214348 Kaantaarao 00415 SBIN0000778 760 760 Processed 01/04/2023 0413652947 MR TUMMALA KANTHARAO STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23010320233062309 02/03/2023 Siromani 0205003WL214348 Siromani 00415 SBIN0000778 760 760 Processed 01/04/2023 0413652953 MRS THUMMALA SIROMANI STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23010320233062968 02/03/2023 Apparao 0205003WL214390 Apparao 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413653005 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23010320233060225 02/03/2023 Manga 0205003WL214242 Manga 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652988 MRS MALLI MANGA STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23010320233060227 02/03/2023 Paapaaratnam 0205003WL214242 Paapaaratnam 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653120 Mrs KAPA PAPARATNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
59 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23010320233060226 02/03/2023 Rambabu 0205003WL214242 Rambabu 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652826 KAPA RAMBABU UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23010320233060229 02/03/2023 Veera Raghavamma 0205003WL214242 Veera Raghavamma 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413652825 ANISETTI VEERA RAGHAVAMMA ANISETTY RAMA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/010635
() 		0205003000NRG23010320233063185 02/03/2023 Aadinaaraayana 0205003WL214397 Aadinaaraayana 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653108 MR PEDDIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23010320233063186 02/03/2023 Gangajalam 0205003WL214397 Gangajalam 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652868 MR SIDDANA GANGA JALAM STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23010320233063187 02/03/2023 Madhavi 0205003WL214397 Madhavi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653010 MRS SIDDANA MADHAVI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/010795
() 		0205003000NRG23010320233062970 02/03/2023 Kadari 0205003WL214390 Kadari 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653026 MRS MULLA KEDARI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/010800
() 		0205003000NRG23010320233062971 02/03/2023 Ratnam 0205003WL214390 Ratnam 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653064 YAJJALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23010320233062973 02/03/2023 Satyavati 0205003WL214390 Satyavati 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652976 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23010320233062974 02/03/2023 Raajeswari 0205003WL214390 Raajeswari 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652977 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23010320233062975 02/03/2023 Sarojini 0205003WL214390 Sarojini 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652973 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-007-015/010895
() 		0205003000NRG23010320233062976 02/03/2023 Lakshmikumaari 0205003WL214390 Lakshmikumaari 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652975 KANAKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-007-015/010900
() 		0205003000NRG23010320233062977 02/03/2023 Annapurna 0205003WL214390 Annapurna 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652980 SIRUGUDU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-007-015/010915
() 		0205003000NRG23010320233060233 02/03/2023 Posibaabu 0205003WL214242 Posibaabu 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653152 MR MEDEEM POSIBABU STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/010939
() 		0205003000NRG23010320233062614 02/03/2023 Paparatnam 0205003WL214367 Paparatnam 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653016 MS POTULA PAPARATNAM STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/010961
() 		0205003000NRG23010320233062978 02/03/2023 Lakshmi 0205003WL214390 Lakshmi 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652896 KALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/010966
() 		0205003000NRG23010320233062979 02/03/2023 Erakamma 0205003WL214390 Erakamma 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652974 PORIPIREDDI YERUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-007-015/010968
() 		0205003000NRG23010320233062980 02/03/2023 Lakshmi 0205003WL214390 Lakshmi 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652979 MS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23010320233062981 02/03/2023 Venkateswarao 0205003WL214390 Venkateswarao 00415 SBIN0000778 948 948 Processed 01/04/2023 0413653162 MR RAVVA VENKATESWARAO STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/011159
() 		0205003000NRG23010320233062990 02/03/2023 Venkataramana 0205003WL214390 Venkataramana 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652972 BUGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23010320233062991 02/03/2023 Kanakadurga 0205003WL214390 Kanakadurga 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652963 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-007-015/011166
() 		0205003000NRG23010320233062992 02/03/2023 Brahmmam 0205003WL214390 Brahmmam 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652962 RAMOJU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-007-015/011169
() 		0205003000NRG23010320233062993 02/03/2023 Satyavati 0205003WL214390 Satyavati 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413653011 MRS NAVUGATLA SATYAVATHI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/011236
() 		0205003000NRG23010320233060632 02/03/2023 A.Srinivasarao 0205003WL214274 A.Srinivasarao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652942 AKULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23010320233060238 02/03/2023 Anantha Lakshmi 0205003WL214242 Anantha Lakshmi 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653168 MRS GURUGULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23010320233060237 02/03/2023 Ramesh 0205003WL214242 Ramesh 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653166 MR GURUGULA RAMESH STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/011269
() 		0205003000NRG23010320233063188 02/03/2023 Venkannabaabu 0205003WL214397 Venkannabaabu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653105 MR KONATHALA VENKANNA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/011275
() 		0205003000NRG23010320233063189 02/03/2023 Satyannaaraayana 0205003WL214397 Satyannaaraayana 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652801 MR PADAM SATYANARAYANA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/011278
() 		0205003000NRG23010320233063190 02/03/2023 Venkatraaju 0205003WL214397 Venkatraaju 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653122 MR PADAM VENKATARAJU STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/011279
() 		0205003000NRG23010320233063191 02/03/2023 Phanikumaar 0205003WL214397 Phanikumaar 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653133 MR PADAM PHANIKUMAR STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23010320233063193 02/03/2023 AKULA PADMAVATHI 0205003WL214397 AKULA PADMAVATHI 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653119 MRS AKULA PADMAVATHI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23010320233063192 02/03/2023 Prakaasham 0205003WL214397 Prakaasham 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652808 AAKULA PRAKASHAM STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23010320233060242 02/03/2023 Lakshmanarao 0205003WL214242 Lakshmanarao 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653190 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23010320233063003 02/03/2023 Kasulamma 0205003WL214390 Kasulamma 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413653007 MR BATHINA KASULAMMA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23010320233063002 02/03/2023 Venkannadora 0205003WL214390 Venkannadora 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413652964 MR BATTINA VENKANNA DORA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/011435
() 		0205003000NRG23010320233062627 02/03/2023 Mangamma 0205003WL214367 Mangamma 00415 SBIN0000778 677 677 Processed 01/04/2023 0413653203 MRS RAYAVARAPU MANGA STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/011441
() 		0205003000NRG23010320233062628 02/03/2023 Saraswati 0205003WL214367 Saraswati 00415 SBIN0000778 903 903 Processed 01/04/2023 0413652819 BODDU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23010320233060243 02/03/2023 Krishna 0205003WL214242 Krishna 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653212 MR DORNALA KRISHNA STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23010320233060244 02/03/2023 Sujatha 0205003WL214242 Sujatha 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653072 MRS DORNALA SUJATHA STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/011514
() 		0205003000NRG23010320233062633 02/03/2023 Surya Krishnam Raaju 0205003WL214367 Surya Krishnam Raaju 00415 SBIN0000778 677 677 Processed 01/04/2023 0413652844 Mr NALLA SRI SURYI KRISHNAMRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
98 Polavaram AP-05-003-007-015/011514
() 		0205003000NRG23010320233062634 02/03/2023 Umarani 0205003WL214367 Umarani 00415 SBIN0000778 677 677 Processed 01/04/2023 0413653158 NALLA UMARANI CANARA BANK(508532)
99 Polavaram AP-05-003-007-015/011515
() 		0205003000NRG23010320233062635 02/03/2023 Srinivasarao 0205003WL214367 Srinivasarao 00415 SBIN0000778 677 677 Processed 01/04/2023 0413652925 MR NALLA SRINIVASA RAO STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/011515
() 		0205003000NRG23010320233062636 02/03/2023 Sujatha 0205003WL214367 Sujatha 00415 SBIN0000778 677 677 Processed 01/04/2023 0413653123 MRS NALLA SUJATHA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23010320233060246 02/03/2023 Brahma Ratnam 0205003WL214242 Brahma Ratnam 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652903 MRS JALLEPALLI BRAHMA RATNAM STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23010320233060245 02/03/2023 Narashimha Murthy 0205003WL214242 Narashimha Murthy 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652991 MR JALLEPALLI NARASIMHA MURTHY STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/011524
() 		0205003000NRG23010320233060247 02/03/2023 Varalakshmi 0205003WL214242 Varalakshmi 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413652807 NEELAKANTAM VARA LAKSHMI STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/011572
() 		0205003000NRG23010320233063194 02/03/2023 Apparao 0205003WL214397 Apparao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652900 Bandi Venkata Apparao FINO PAYMENTS BANK LTD(608001)
105 Polavaram AP-05-003-007-015/011572
() 		0205003000NRG23010320233063195 02/03/2023 Bandi Durga Bhavani 0205003WL214397 Bandi Durga Bhavani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653254 Bodupu Durga Bhavani BANK OF BARODA(606985)
106 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23010320233063004 02/03/2023 Satyanarayana 0205003WL214390 Satyanarayana 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413652788 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/011635
() 		0205003000NRG23010320233062642 02/03/2023 Lakshmi 0205003WL214367 Lakshmi 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653017 DERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/011636
() 		0205003000NRG23010320233062643 02/03/2023 Bharati 0205003WL214367 Bharati 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653014 MULLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/011657
() 		0205003000NRG23010320233063006 02/03/2023 Surya Kantham 0205003WL214390 Surya Kantham 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653063 MRS PINNAMAAREDDY SURYA KANTAM STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/011657
() 		0205003000NRG23010320233063005 02/03/2023 Venkatesh 0205003WL214390 Venkatesh 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653070 PENAMAREDDY VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23010320233060250 02/03/2023 Veerayya 0205003WL214242 Veerayya 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413652810 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/011715
() 		0205003000NRG23010320233062650 02/03/2023 Badramma 0205003WL214367 Badramma 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653179 DERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/011724
() 		0205003000NRG23010320233063007 02/03/2023 Baalaji 0205003WL214390 Baalaji 00415 SBIN0000778 750 750 Processed 01/04/2023 0413652880 SAKILETI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/011773
() 		0205003000NRG23010320233060251 02/03/2023 Bhadram 0205003WL214242 Bhadram 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652992 Mrs GAVARA VEERABHADRAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
115 Polavaram AP-05-003-007-015/011778
() 		0205003000NRG23010320233063197 02/03/2023 Karibindi Paparathnam 0205003WL214397 Karibindi Paparathnam 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652937 MRS KARIBANDI PAPARATHNAM STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/011778
() 		0205003000NRG23010320233063196 02/03/2023 Rambaabu 0205003WL214397 Rambaabu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653139 MR KARIBANDI RAMBABU STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/011804
() 		0205003000NRG23010320233063008 02/03/2023 Gangadhar 0205003WL214390 Gangadhar 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413653229 JALLEPALLI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-007-015/012009
() 		0205003000NRG23010320233060635 02/03/2023 Satyanarayana 0205003WL214274 Satyanarayana 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653032 MRS GOPISETTY RAMALAXMI STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/012052
() 		0205003000NRG23010320233062657 02/03/2023 Ratnam 0205003WL214367 Ratnam 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653015 MR USA RATNAM STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23010320233060255 02/03/2023 Subramanyam 0205003WL214242 Subramanyam 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652796 MR MALLI SUBRAHMANYAM STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23010320233060256 02/03/2023 Veeramani 0205003WL214242 Veeramani 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652990 MRS MALLI VEERAMANI STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/012257
() 		0205003000NRG23010320233062661 02/03/2023 rani 0205003WL214367 rani 00415 SBIN0000778 677 677 Processed 01/04/2023 0413653099 MRS DASARI RANI STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/012257
() 		0205003000NRG23010320233062660 02/03/2023 suryakantham 0205003WL214367 suryakantham 00415 SBIN0000778 677 677 Processed 01/04/2023 0413653100 MRS CHITIKENA SURYAKANTHAM STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23010320233061397 02/03/2023 Mahalakshmi 0205003WL214315 Mahalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653061 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/012332
() 		0205003000NRG23010320233063198 02/03/2023 Naagamani 0205003WL214397 Naagamani 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653084 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/012347
() 		0205003000NRG23010320233063019 02/03/2023 satyavati 0205003WL214390 satyavati 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413652978 VANKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23010320233060259 02/03/2023 Posiyya 0205003WL214242 Posiyya 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652797 BADIREDDY POSIBABU CANARA BANK(508532)
128 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23010320233060260 02/03/2023 Venkatalakshmi 0205003WL214242 Venkatalakshmi 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652987 MRS BADREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23010320233060261 02/03/2023 Arjunarao 0205003WL214242 Arjunarao 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652795 Mr ANISETTI ARJUNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
130 Polavaram AP-05-003-007-015/012454
() 		0205003000NRG23010320233060263 02/03/2023 Ramakrishna 0205003WL214242 Ramakrishna 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653167 MR KONATHALA RAMAKRISHNA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/012456
() 		0205003000NRG23010320233062492 02/03/2023 Ramadevudu 0205003WL214362 Ramadevudu 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653170 MR JALLEPALLI RAMADEVUDU STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23010320233060264 02/03/2023 Suribabu 0205003WL214242 Suribabu 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652856 MR JALLEPALLI SURIBABU STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23010320233060265 02/03/2023 Venkatalakshmi 0205003WL214242 Venkatalakshmi 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652859 MRS JALLEPALLI VENKATALAXMI STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/012467
() 		0205003000NRG23010320233060266 02/03/2023 Sri Anjaneyulu 0205003WL214242 Sri Anjaneyulu 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652986 MIRIYALA SRI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23010320233060268 02/03/2023 Radha 0205003WL214242 Radha 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653002 MRS PRAGADA RADHA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23010320233060267 02/03/2023 Venkata Krishna 0205003WL214242 Venkata Krishna 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653169 MR PRAGADA VENKATA KRISHNA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23010320233060639 02/03/2023 Marta 0205003WL214274 Marta 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653078 MRS MATTA MARTHA STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23010320233060638 02/03/2023 Venkatesh 0205003WL214274 Venkatesh 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653261 MR MATTA VENKATESU STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23010320233063024 02/03/2023 Lakshmana rao 0205003WL214390 Lakshmana rao 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413653163 KUPALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-007-015/012559
() 		0205003000NRG23010320233062665 02/03/2023 Vemkayamma 0205003WL214367 Vemkayamma 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653077 MRS DIGUMARTHI LAKSHMI STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23010320233060271 02/03/2023 Naga Sirisha 0205003WL214242 Naga Sirisha 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653235 MRS BADIREDDY NAGA SIRISHA STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23010320233060270 02/03/2023 Veerababu 0205003WL214242 Veerababu 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653175 MR BADIREDDY VEERABABU STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/012594
() 		0205003000NRG23010320233060272 02/03/2023 Posidora 0205003WL214242 Posidora 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653174 MIRIYALA POSI DHORA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-007-015/012600
() 		0205003000NRG23010320233063025 02/03/2023 Suresh 0205003WL214390 Suresh 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413653067 MR TORLAPATI SURESH STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/012602
() 		0205003000NRG23010320233063026 02/03/2023 Jayalakshmi 0205003WL214390 Jayalakshmi 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413653256 MRS MARRI JAYALAKSHMI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/012608
() 		0205003000NRG23010320233063029 02/03/2023 Pushpa 0205003WL214390 Pushpa 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413653257 MRS PUTCHAKAYALA PUSHPA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/012646
() 		0205003000NRG23010320233063030 02/03/2023 rambabu 0205003WL214390 rambabu 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413653004 MR ANISETTY RAMBABU STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23010320233060276 02/03/2023 chinthalamma 0205003WL214242 chinthalamma 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652997 MRS PANTHULA CHINTHALAMMA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/012663
() 		0205003000NRG23010320233060277 02/03/2023 posamma 0205003WL214242 posamma 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653000 MRS PANTHULA POSAMMA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23010320233060279 02/03/2023 Rama Krishna 0205003WL214242 Rama Krishna 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652995 MR POTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23010320233060278 02/03/2023 ramanamma 0205003WL214242 ramanamma 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652799 MRS PANTHULU RAMANA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/012665
() 		0205003000NRG23010320233060280 02/03/2023 subba lakshmi 0205003WL214242 subba lakshmi 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652994 MR NAGERU SUBBALAKSHMI STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/012666
() 		0205003000NRG23010320233060281 02/03/2023 mahalakshmi 0205003WL214242 mahalakshmi 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653173 MRS GANGADHARA MAHALAKSHMI STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/012667
() 		0205003000NRG23010320233060282 02/03/2023 paarvathi 0205003WL214242 paarvathi 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652998 MRS NAGERU PARVATHI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/012674
() 		0205003000NRG23010320233060283 02/03/2023 posirao 0205003WL214242 posirao 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652999 MR MIRIYALA POSA RAO STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/012744
() 		0205003000NRG23010320233062493 02/03/2023 Appalaraju 0205003WL214362 Appalaraju 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413652923 MULAGA PEDDA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/012747
() 		0205003000NRG23010320233063031 02/03/2023 Paparatnam 0205003WL214390 Paparatnam 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413653176 MADHARAPU PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23010320233061069 02/03/2023 Bhagyalakshmi 0205003WL214292 Bhagyalakshmi 00415 SBIN0000778 928 928 Processed 01/04/2023 0413653037 MRS BODDU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23010320233061068 02/03/2023 posarao 0205003WL214292 posarao 00415 SBIN0000778 928 928 Processed 01/04/2023 0413653036 MR BODDU POSARAO STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23010320233061071 02/03/2023 Amala 0205003WL214292 Amala 00415 SBIN0000778 928 928 Processed 01/04/2023 0413653045 MRS BODDU AMALA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23010320233061070 02/03/2023 Sreenu 0205003WL214292 Sreenu 00415 SBIN0000778 928 928 Processed 01/04/2023 0413652882 MR BODDU SRINIVASARAO STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/012970
() 		0205003000NRG23010320233062676 02/03/2023 Spandana 0205003WL214367 Spandana 00415 SBIN0000778 903 903 Processed 01/04/2023 0413652961 MRS SARIPALLI SPANDANA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/013003
() 		0205003000NRG23010320233063033 02/03/2023 Apparao 0205003WL214390 Apparao 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413652965 MR POTHALI APPA RAO STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/013004
() 		0205003000NRG23010320233063034 02/03/2023 Veerabbai 0205003WL214390 Veerabbai 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413653209 MR VARADA VEERABBAI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23010320233063039 02/03/2023 Naga Jyothi 0205003WL214390 Naga Jyothi 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413652860 MRS BATHINA NAGA JYOTHI STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23010320233063038 02/03/2023 Pardhasaradhi 0205003WL214390 Pardhasaradhi 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413653159 MR BATTINA PARDHASARADHI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23010320233060648 02/03/2023 Veerabhadram 0205003WL214274 Veerabhadram 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653262 MR MATTA VEERA BHADRAM STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23010320233060647 02/03/2023 Veeramani 0205003WL214274 Veeramani 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653183 MRS MATTA VEERA MANI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23010320233062496 02/03/2023 Chandini 0205003WL214362 Chandini 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653112 MISS MARADANI CHANDINI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23010320233062494 02/03/2023 Subbalakshmi 0205003WL214362 Subbalakshmi 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653107 Mrs BARNIKANI SUBBALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
171 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23010320233062495 02/03/2023 Suresh 0205003WL214362 Suresh 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653221 MR BARINIKANI SURESH STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23010320233061402 02/03/2023 Posarao 0205003WL214315 Posarao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653038 MR BANDI POSA RAO STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23010320233061403 02/03/2023 Satyanarayana 0205003WL214315 Satyanarayana 00415 SBIN0000778 828 828 Processed 01/04/2023 0413653188 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/013124
() 		0205003000NRG23010320233063059 02/03/2023 AKKamma 0205003WL214390 AKKamma 00415 SBIN0000778 750 750 Processed 01/04/2023 0413652911 CHERUKUVADA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/013125
() 		0205003000NRG23010320233063060 02/03/2023 Kalyani 0205003WL214390 Kalyani 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653069 AALAMURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/013126
() 		0205003000NRG23010320233063061 02/03/2023 Ramalaxmi 0205003WL214390 Ramalaxmi 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653199 MRS POTHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/013126
() 		0205003000NRG23010320233063062 02/03/2023 Ravikumar 0205003WL214390 Ravikumar 00415 SBIN0000778 750 750 Processed 01/04/2023 0413652815 MR POTHULA RAVI KUMAR STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/013128
() 		0205003000NRG23010320233063063 02/03/2023 Papayamma 0205003WL214390 Papayamma 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653065 MRS RAYAVARAPU PAPAYAMMA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/013129
() 		0205003000NRG23010320233063064 02/03/2023 Surya kantham 0205003WL214390 Surya kantham 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653202 MRS GULLA SURYA KANTHAM STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23010320233060288 02/03/2023 deena 0205003WL214242 deena 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652861 MRS PANTHULA DEENA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23010320233060289 02/03/2023 Raju 0205003WL214242 Raju 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653001 MR PANTHULA RAJU STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/013152
() 		0205003000NRG23010320233060290 02/03/2023 vankateswarao 0205003WL214242 vankateswarao 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652996 MR MALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/013161
() 		0205003000NRG23010320233060291 02/03/2023 ramalakshmi 0205003WL214242 ramalakshmi 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652862 MRS MALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/013163
() 		0205003000NRG23010320233060292 02/03/2023 vankanna 0205003WL214242 vankanna 00415 SBIN0000778 732 732 Processed 01/04/2023 0413653172 MR VENKANNA GANGADHARA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/013164
() 		0205003000NRG23010320233060293 02/03/2023 SOMARAJU 0205003WL214242 SOMARAJU 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652869 Mr NAGERU SOMARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
186 Polavaram AP-05-003-007-015/013165
() 		0205003000NRG23010320233060294 02/03/2023 gouramma 0205003WL214242 gouramma 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652798 MALLI GAVARAMMA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/013166
() 		0205003000NRG23010320233060295 02/03/2023 devi 0205003WL214242 devi 00415 SBIN0000778 732 732 Processed 01/04/2023 0413652993 MRS MALLI DEVI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23010320233063087 02/03/2023 pramila kumari 0205003WL214390 pramila kumari 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413653060 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/013189
() 		0205003000NRG23010320233063088 02/03/2023 Surayamma 0205003WL214390 Surayamma 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653066 POTHULA SURAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/013190
() 		0205003000NRG23010320233063089 02/03/2023 Venkta Lakshmi 0205003WL214390 Venkta Lakshmi 00415 SBIN0000778 750 750 Processed 01/04/2023 0413652817 CHAMAKURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23010320233061404 02/03/2023 Subbalakshmi 0205003WL214315 Subbalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652839 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23010320233061405 02/03/2023 Posiratnam 0205003WL214315 Posiratnam 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652950 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/013251
() 		0205003000NRG23010320233061406 02/03/2023 Janaki 0205003WL214315 Janaki 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653051 MRS DANJETI JANAKI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23010320233062498 02/03/2023 Akula Kondababu 0205003WL214362 Akula Kondababu 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653265 MR AAKULA KONDABABU STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23010320233062497 02/03/2023 Sai Lakshmi 0205003WL214362 Sai Lakshmi 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413652939 MRS AKULA SAI LAKSHMI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/013265
() 		0205003000NRG23010320233062311 02/03/2023 Chandram 0205003WL214348 Chandram 00415 SBIN0000778 760 760 Processed 01/04/2023 0413653079 MRS THUMMALA CHANDRAM STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/013274
() 		0205003000NRG23010320233060655 02/03/2023 Mutyalamma 0205003WL214274 Mutyalamma 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653267 MRS KAKARLA MUTHYALAMMA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/013274
() 		0205003000NRG23010320233060656 02/03/2023 shiva kumAri 0205003WL214274 shiva kumAri 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653187 MISS KAKARLA SIVA KUMARI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/013323
() 		0205003000NRG23010320233061407 02/03/2023 naga sridevi 0205003WL214315 naga sridevi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653207 RELLI NAGA SRIDEVI UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-007-015/013324
() 		0205003000NRG23010320233061408 02/03/2023 lakshmi 0205003WL214315 lakshmi 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653033 KANAKAM LAKSHMI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23010320233060660 02/03/2023 Satyanarayana 0205003WL214274 Satyanarayana 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652811 MR BUGGA SATYANARAYANA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/013330
() 		0205003000NRG23010320233060661 02/03/2023 Venkata Bulli Rani 0205003WL214274 Venkata Bulli Rani 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653034 MRS BUGGA VENKATA BULLI RANI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/013338
() 		0205003000NRG23010320233063090 02/03/2023 Surya Chandram 0205003WL214390 Surya Chandram 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653201 DERA SURYACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-007-015/013386
() 		0205003000NRG23010320233063091 02/03/2023 Nagamani 0205003WL214390 Nagamani 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653071 KHANDAVALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/013387
() 		0205003000NRG23010320233063092 02/03/2023 Pushapa Latha 0205003WL214390 Pushapa Latha 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653068 KESHAVARAPU PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23010320233062499 02/03/2023 Gangadhar 0205003WL214362 Gangadhar 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653109 KODI GANGADHAR ICICI BANK LTD(508534)
207 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23010320233062502 02/03/2023 lakshmikantham 0205003WL214362 lakshmikantham 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653121 Mrs JALLEPALLI LAKSHMIKANTAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
208 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23010320233062501 02/03/2023 Veera Venkata Satyanarayana 0205003WL214362 Veera Venkata Satyanarayana 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653110 MR JALLEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23010320233062504 02/03/2023 AKULA YAMINI DURGA DEVI 0205003WL214362 AKULA YAMINI DURGA DEVI 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653236 YAMINI DURGA DEVI CANARA BANK(508532)
210 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23010320233062503 02/03/2023 Siva Kumar 0205003WL214362 Siva Kumar 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653218 MR AKULA SIVA KUMAR STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/013474
() 		0205003000NRG23010320233061409 02/03/2023 Ahmadunnisa 0205003WL214315 Ahmadunnisa 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653052 MRS SHAIK AHMADNUSSIA STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/013475
() 		0205003000NRG23010320233061410 02/03/2023 Vajer Unnisha 0205003WL214315 Vajer Unnisha 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653053 MRS SHAIK VAJIR UNNISHA STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/013477
() 		0205003000NRG23010320233062313 02/03/2023 Amrutha 0205003WL214348 Amrutha 00415 SBIN0000778 760 760 Processed 01/04/2023 0413653211 CHELLURI AMRUTHA CANARA BANK(508532)
214 Polavaram AP-05-003-007-015/013477
() 		0205003000NRG23010320233062312 02/03/2023 Chaitanya 0205003WL214348 Chaitanya 00415 SBIN0000778 760 760 Processed 01/04/2023 0413652901 MR CHELLURI CHAITANYA STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23010320233062315 02/03/2023 Kumari 0205003WL214348 Kumari 00415 SBIN0000778 760 760 Processed 01/04/2023 0413653210 MRS CHELLURI KUMARI STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23010320233062314 02/03/2023 Veerabhada rao 0205003WL214348 Veerabhada rao 00415 SBIN0000778 760 760 Processed 01/04/2023 0413653083 MR CHELLURI VEERABHADRA RAO STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/013484
() 		0205003000NRG23010320233060663 02/03/2023 Varalakshmi 0205003WL214274 Varalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653073 VARADA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/013485
() 		0205003000NRG23010320233062714 02/03/2023 Lakshmana Dora 0205003WL214367 Lakshmana Dora 00415 SBIN0000778 677 677 Processed 01/04/2023 0413652793 MR KONTHALA LAKSHMANA DORA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/013485
() 		0205003000NRG23010320233062715 02/03/2023 Udaya Bhaskara Mani 0205003WL214367 Udaya Bhaskara Mani 00415 SBIN0000778 677 677 Processed 01/04/2023 0413653165 KONATHALA UDAYA BHASKARA MANI CANARA BANK(508532)
220 Polavaram AP-05-003-007-015/013522
() 		0205003000NRG23010320233063093 02/03/2023 Koteswara rao 0205003WL214390 Koteswara rao 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653233 MR KANCHARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/013525
() 		0205003000NRG23010320233061411 02/03/2023 Achayamma 0205003WL214315 Achayamma 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413652918 MRS KANCHARLA ACHAYAMM STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/013531
() 		0205003000NRG23010320233063094 02/03/2023 maMgataayaryu 0205003WL214390 maMgataayaryu 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653126 MRS SIDDANA MANGAYAMMA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/013581
() 		0205003000NRG23010320233063097 02/03/2023 Jayalakshmi 0205003WL214390 Jayalakshmi 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653128 MRS GOGULA JAYA LAKSHMI STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/013592
() 		0205003000NRG23010320233061412 02/03/2023 Khadar 0205003WL214315 Khadar 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653270 SHAIK KHADARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-007-015/013592
() 		0205003000NRG23010320233062505 02/03/2023 Noorjahan Begam 0205003WL214362 Noorjahan Begam 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413652871 MRS SHAIK NURJAHAN BEGUM STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013596
() 		0205003000NRG23010320233062717 02/03/2023 Aruna 0205003WL214367 Aruna 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653241 MR DERA ARUNA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013596
() 		0205003000NRG23010320233062716 02/03/2023 Nageswara rao 0205003WL214367 Nageswara rao 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653124 MR DERA NAGESWARA RAO STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23010320233060666 02/03/2023 POTULA Tataji 0205003WL214274 POTULA Tataji 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652894 MR POTULA TATAJI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013615
() 		0205003000NRG23010320233060667 02/03/2023 BULLIYYA 0205003WL214274 BULLIYYA 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653058 MR GOPISETTI BULLIYYA STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23010320233060668 02/03/2023 CHINNA Posi Babu 0205003WL214274 CHINNA Posi Babu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652843 ANISETTI CHINNA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23010320233061074 02/03/2023 Satyanarayana 0205003WL214292 Satyanarayana 00415 SBIN0000778 743 743 Processed 01/04/2023 0413653192 NAVUDU SATYANARAYANA UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23010320233061075 02/03/2023 Varalakshmi 0205003WL214292 Varalakshmi 00415 SBIN0000778 928 928 Processed 01/04/2023 0413652883 NAVUDU VARA LAKSHMI BANK OF BARODA(606985)
233 Polavaram AP-05-003-007-015/013622
() 		0205003000NRG23010320233060670 02/03/2023 Geetha Gayatri 0205003WL214274 Geetha Gayatri 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653042 MRS JUTTA GITA GAYATRI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013622
() 		0205003000NRG23010320233060669 02/03/2023 Posiyya 0205003WL214274 Posiyya 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653040 MR POSI BABU JUTTA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23010320233062506 02/03/2023 JAGADEESH 0205003WL214362 JAGADEESH 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413652957 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23010320233062507 02/03/2023 RADHA 0205003WL214362 RADHA 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413652920 MRS KASIPATHI RADHA STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23010320233062508 02/03/2023 BHASKARAO 0205003WL214362 BHASKARAO 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413652954 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23010320233062509 02/03/2023 SATAPATHI Varalakshmi 0205003WL214362 SATAPATHI Varalakshmi 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413652956 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23010320233062510 02/03/2023 SATYANARAYANA 0205003WL214362 SATYANARAYANA 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413653153 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-007-015/013635
() 		0205003000NRG23010320233062511 02/03/2023 Nagaraju 0205003WL214362 Nagaraju 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413652841 NAGARAJU KANUMALA UNION BANK OF INDIA(508500)
241 Polavaram AP-05-003-007-015/013636
() 		0205003000NRG23010320233060671 02/03/2023 SHARMILA BHEGAM 0205003WL214274 SHARMILA BHEGAM 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653252 MRS SHAIK SHARMILA BEGUM STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23010320233061076 02/03/2023 SHEK Nijamuddin Sharif 0205003WL214292 SHEK Nijamuddin Sharif 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413652959 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
243 Polavaram AP-05-003-007-015/013647
() 		0205003000NRG23010320233061077 02/03/2023 Sita Rama Swami 0205003WL214292 Sita Rama Swami 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413653213 MR BORRA SEETARAMA SWAMY STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23010320233063098 02/03/2023 Rambabu 0205003WL214390 Rambabu 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653223 Mr SIDDANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
245 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23010320233063099 02/03/2023 Varalakshmi 0205003WL214390 Varalakshmi 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653106 MS SIDDANA VARALAXMI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013683
() 		0205003000NRG23010320233061081 02/03/2023 Rajamani 0205003WL214292 Rajamani 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413653090 MRS PULIVELA RAJA MANI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23010320233061082 02/03/2023 GANDHI 0205003WL214292 GANDHI 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413653155 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23010320233061083 02/03/2023 Durga 0205003WL214292 Durga 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413653055 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/013707
() 		0205003000NRG23010320233063101 02/03/2023 Venkata Lakshmi 0205003WL214390 Venkata Lakshmi 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653243 MRS SUREDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013707
() 		0205003000NRG23010320233063100 02/03/2023 Venkatesulu 0205003WL214390 Venkatesulu 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653244 MR SUREDDY VENKATESULU STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/013753
() 		0205003000NRG23010320233061084 02/03/2023 Dhana Lakshmi 0205003WL214292 Dhana Lakshmi 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413653189 MRS SIDDA DHANALAKSHMI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23010320233061085 02/03/2023 SITA RAMA SWAMI 0205003WL214292 SITA RAMA SWAMI 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413652955 Mr KALLA RAMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
253 Polavaram AP-05-003-007-015/013796
() 		0205003000NRG23010320233060673 02/03/2023 sharmila priyanka 0205003WL214274 sharmila priyanka 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653177 MRS BOTTU SHARMILA PRIYANKA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23010320233061086 02/03/2023 MADHAVI 0205003WL214292 MADHAVI 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413652958 MRS BASHA MADHAVI STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013816
() 		0205003000NRG23010320233061087 02/03/2023 PINDI Devi Prasann 0205003WL214292 PINDI Devi Prasann 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413653154 MRS PINDI DEVIPRASANNA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/013849
() 		0205003000NRG23010320233062718 02/03/2023 satyam 0205003WL214367 satyam 00415 SBIN0000778 903 903 Processed 01/04/2023 0413652816 KOTA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/013849
() 		0205003000NRG23010320233062719 02/03/2023 subhadra 0205003WL214367 subhadra 00415 SBIN0000778 903 903 Processed 01/04/2023 0413653205 KOTA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-007-015/013859
() 		0205003000NRG23010320233062317 02/03/2023 kalavathi 0205003WL214348 kalavathi 00415 SBIN0000778 760 760 Processed 01/04/2023 0413653082 MRS PENTAPATI KALAVATHI STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/013859
() 		0205003000NRG23010320233062316 02/03/2023 venkateswara rao 0205003WL214348 venkateswara rao 00415 SBIN0000778 760 760 Processed 01/04/2023 0413653081 PENTAPATI VEERA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/013860
() 		0205003000NRG23010320233062318 02/03/2023 bhanumathi 0205003WL214348 bhanumathi 00415 SBIN0000778 760 760 Processed 01/04/2023 0413652952 MRS PENTAPATI BHANUMATHI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/013876
() 		0205003000NRG23010320233062319 02/03/2023 venkatalakshmi 0205003WL214348 venkatalakshmi 00415 SBIN0000778 760 760 Processed 01/04/2023 0413653080 NAMMINA VENKATALAXMI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013880
() 		0205003000NRG23010320233062320 02/03/2023 ananthalakshmi 0205003WL214348 ananthalakshmi 00415 SBIN0000778 760 760 Processed 01/04/2023 0413653242 MRS TUMMALA ANANTALAKSHMI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/013896
() 		0205003000NRG23010320233061413 02/03/2023 NAgamani 0205003WL214315 NAgamani 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413652806 MRS VIRODALA NAGAMANI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/013898
() 		0205003000NRG23010320233061414 02/03/2023 Kota Satyavati 0205003WL214315 Kota Satyavati 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653028 MRS BUDAMPARTI KOTA SATYAVATHI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/013899
() 		0205003000NRG23010320233061415 02/03/2023 Appayamma 0205003WL214315 Appayamma 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653258 MRS NARAYANAPURAM APPAYAMMA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013901
() 		0205003000NRG23010320233061416 02/03/2023 Ganaga Bhavani 0205003WL214315 Ganaga Bhavani 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653029 MRS DUVVA GANGA BHAVANI STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013909
() 		0205003000NRG23010320233061417 02/03/2023 Ramesh 0205003WL214315 Ramesh 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413652921 MR BUDAMPARTI RAMESH STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/013910
() 		0205003000NRG23010320233061088 02/03/2023 Ramesh 0205003WL214292 Ramesh 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413653031 KORIMILLI RAMESH UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-007-015/013911
() 		0205003000NRG23010320233063199 02/03/2023 Parameswari 0205003WL214397 Parameswari 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652966 MRS NANGINEEDI JANAKI PARAMESWARI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/013912
() 		0205003000NRG23010320233063200 02/03/2023 Samshad Bhegam 0205003WL214397 Samshad Bhegam 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652943 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/013914
() 		0205003000NRG23010320233063201 02/03/2023 Gayarti 0205003WL214397 Gayarti 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653151 THOTA GAYATRI UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-007-015/013923
() 		0205003000NRG23010320233063202 02/03/2023 Maimunabibi 0205003WL214397 Maimunabibi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653104 MRS MOHAMMAD MAIMUNABIBI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013951
() 		0205003000NRG23010320233063104 02/03/2023 Varalakshmi 0205003WL214390 Varalakshmi 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413653161 MRS CHUKKA VARALAKSHMI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23010320233063203 02/03/2023 VANIRAMANA 0205003WL214397 VANIRAMANA 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653059 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/013964
() 		0205003000NRG23010320233063204 02/03/2023 Krishna 0205003WL214397 Krishna 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653111 MR KANUMALA KRISHNA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/014005
() 		0205003000NRG23010320233063206 02/03/2023 Valli 0205003WL214397 Valli 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653134 MR SHAIK VALLI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23010320233063207 02/03/2023 Valiyya 0205003WL214397 Valiyya 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652949 MR GODAVARI VALIYYA STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/014030
() 		0205003000NRG23010320233063209 02/03/2023 Mahabub Sharif 0205003WL214397 Mahabub Sharif 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652840 MR SHAIK MAHABOOB SHAREIF STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/014069
() 		0205003000NRG23010320233063210 02/03/2023 Rajani Kumari 0205003WL214397 Rajani Kumari 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652945 MRS PULIVELA RAJINI KUMARI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG23010320233063211 02/03/2023 Vijaya Durga 0205003WL214397 Vijaya Durga 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652944 MRS PALIVELA VIJAYADURGA STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23010320233063212 02/03/2023 RAtna Kumari 0205003WL214397 RAtna Kumari 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652951 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG23010320233063213 02/03/2023 Subrahamanyam 0205003WL214397 Subrahamanyam 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652946 MR VARADA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/014097
() 		0205003000NRG23010320233063214 02/03/2023 Sri Renuka Durga 0205003WL214397 Sri Renuka Durga 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653057 MRS ANISETTI SRI RENUKA DURGA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/014117
() 		0205003000NRG23010320233063215 02/03/2023 Abibunnisa 0205003WL214397 Abibunnisa 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653103 MRS SHAIK ABIBUNNISA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/014144
() 		0205003000NRG23010320233062512 02/03/2023 Anisetti Ramesh 0205003WL214362 Anisetti Ramesh 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413653253 ANISETTI RAMESH UNION BANK OF INDIA(508500)
286 Polavaram AP-05-003-007-015/014156
() 		0205003000NRG23010320233062513 02/03/2023 prasad 0205003WL214362 prasad 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413653186 MR REDDY PRASAD STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/014167
() 		0205003000NRG23010320233062515 02/03/2023 Bashir 0205003WL214362 Bashir 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413652829 SAYYAD BHASEER STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/014167
() 		0205003000NRG23010320233062516 02/03/2023 Shamshad 0205003WL214362 Shamshad 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413653130 MRS SAYYED SHAMSHAD STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/014168
() 		0205003000NRG23010320233063107 02/03/2023 HAbeeb 0205003WL214390 HAbeeb 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413653135 MR HABIB SAYYAD STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/014168
() 		0205003000NRG23010320233063108 02/03/2023 Jameela 0205003WL214390 Jameela 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413652828 MRS SAYYAD JAMILA STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/014169
() 		0205003000NRG23010320233063109 02/03/2023 JArina 0205003WL214390 JArina 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413653132 SHAIK JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-007-015/014170
() 		0205003000NRG23010320233063110 02/03/2023 Ahmad Basha 0205003WL214390 Ahmad Basha 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413653131 MR SHAIK AHAMED BHASHA STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/014171
() 		0205003000NRG23010320233063111 02/03/2023 Ansar 0205003WL214390 Ansar 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413653247 SHAIK ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-007-015/014198
() 		0205003000NRG23010320233063112 02/03/2023 Mohan Rao 0205003WL214390 Mohan Rao 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413653145 Mr chappana mohana THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
295 Polavaram AP-05-003-007-015/014308
() 		0205003000NRG23010320233063115 02/03/2023 lakshmi 0205003WL214390 lakshmi 00415 SBIN0000778 1266 1266 Processed 01/04/2023 0413653129 MRS CHALLA LAKSHMI BAI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/014351
() 		0205003000NRG23010320233063117 02/03/2023 VIJAYA KUMARI 0205003WL214390 VIJAYA KUMARI 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413653117 KAMIREDDY KUMARI UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-007-015/014385
() 		0205003000NRG23010320233063118 02/03/2023 Lakshmi 0205003WL214390 Lakshmi 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413653102 MRS MADARAPU LAKSHMI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23010320233062519 02/03/2023 Anantalakshmi 0205003WL214362 Anantalakshmi 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413653049 MEDURI ANANTA LAKSHMI STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23010320233062520 02/03/2023 Ganganna 0205003WL214362 Ganganna 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413652893 MR MEDURI GANGARAJU STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23010320233062522 02/03/2023 Durgarao 0205003WL214362 Durgarao 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413652904 MR DURGA RAO MEDURI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23010320233062521 02/03/2023 Kanakadurga 0205003WL214362 Kanakadurga 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413652820 MEDURI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-007-015/020110
() 		0205003000NRG23010320233061430 02/03/2023 Raamachandrarao 0205003WL214315 Raamachandrarao 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652909 MR RAMACHANDRARAO CHITTURI STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/020111
() 		0205003000NRG23010320233061431 02/03/2023 Nageswararao 0205003WL214315 Nageswararao 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652907 MR JAINU NAGESWARA RAO STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/020168
() 		0205003000NRG23010320233063223 02/03/2023 Naga lakshmi 0205003WL214397 Naga lakshmi 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653101 MRS NUKARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23010320233062526 02/03/2023 Srinivasaraavu 0205003WL214362 Srinivasaraavu 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413652902 MR NUKARAPU SRINIVASARAO STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23010320233062527 02/03/2023 Usha 0205003WL214362 Usha 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413653085 MRS NUKARAPU USHA STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23010320233063224 02/03/2023 Srinivas 0205003WL214397 Srinivas 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652889 MR SRINIVASARAO BARLA STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23010320233063227 02/03/2023 Veenu 0205003WL214397 Veenu 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652897 MRS NUKARAPU VENU STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23010320233063226 02/03/2023 Vemkataapparaavu 0205003WL214397 Vemkataapparaavu 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652898 MR NUKARAPU VENKATA APPARAO STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23010320233063228 02/03/2023 Sanyasirao 0205003WL214397 Sanyasirao 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652891 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23010320233062532 02/03/2023 Koti 0205003WL214362 Koti 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413653054 MRS REDDY KOTESWARARAO STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23010320233062533 02/03/2023 Appaji 0205003WL214362 Appaji 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413652813 MR NUKARAPU APPAJI STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23010320233062534 02/03/2023 Bhaagyalakshmi 0205003WL214362 Bhaagyalakshmi 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413653204 MRS NUKARAU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/020210
() 		0205003000NRG23010320233063230 02/03/2023 Nagamani 0205003WL214397 Nagamani 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653195 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23010320233063231 02/03/2023 k Venkatalakshmi Lakshmi 0205003WL214397 k Venkatalakshmi Lakshmi 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653030 MRS KARRI VENKATA LAXMI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23010320233063232 02/03/2023 Bhavaani 0205003WL214397 Bhavaani 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653027 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/020253
() 		0205003000NRG23010320233062538 02/03/2023 trimurtulu 0205003WL214362 trimurtulu 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413653050 MR EAKULA TRIMURTHULU STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23010320233063234 02/03/2023 Indira 0205003WL214397 Indira 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652892 MR BARLA INDIRA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23010320233063235 02/03/2023 Vemkataramana 0205003WL214397 Vemkataramana 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653047 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/020261
() 		0205003000NRG23010320233063237 02/03/2023 Mani Kumari 0205003WL214397 Mani Kumari 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653048 MRS KARRI MANI KUMARI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/020261
() 		0205003000NRG23010320233063236 02/03/2023 Satyanaarayana 0205003WL214397 Satyanaarayana 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652805 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-007-015/020264
() 		0205003000NRG23010320233062540 02/03/2023 Suryarao 0205003WL214362 Suryarao 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413653086 MR NUKARAPU SURYARAO STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23010320233063239 02/03/2023 Apparaavu 0205003WL214397 Apparaavu 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652881 MR PYLA APPARAO STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23010320233063240 02/03/2023 Satyavati 0205003WL214397 Satyavati 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653184 MRS PYLA SATYAVATHI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/020307
() 		0205003000NRG23010320233061434 02/03/2023 Ramesh 0205003WL214315 Ramesh 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652908 MR KOTHAPALLI RAMESH STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020320
() 		0205003000NRG23010320233063241 02/03/2023 Nageswararao 0205003WL214397 Nageswararao 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653196 MR NAGESWARA RAO GORRELA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23010320233063243 02/03/2023 Chellayamma 0205003WL214397 Chellayamma 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653046 MRS NUKARAPU CHELLAYAMMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23010320233063242 02/03/2023 Somulu 0205003WL214397 Somulu 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652890 MR NUKARAPU SOMULU STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/020328
() 		0205003000NRG23010320233063244 02/03/2023 padma 0205003WL214397 padma 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653185 KILAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23010320233063245 02/03/2023 Tamatapu Nagamani 0205003WL214397 Tamatapu Nagamani 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653013 TAMATAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/020370
() 		0205003000NRG23010320233061435 02/03/2023 Ramakrishna 0205003WL214315 Ramakrishna 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652915 MR RAMA KRISHNA CHITTURI STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/020377
() 		0205003000NRG23010320233061436 02/03/2023 Chellayamma 0205003WL214315 Chellayamma 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653230 MS MIRIYALA CHELLAYAMMA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/020379
() 		0205003000NRG23010320233061437 02/03/2023 Vishnukantham 0205003WL214315 Vishnukantham 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653093 MRS KOTHAPALLI VISHNULKANTHAM STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/020397
() 		0205003000NRG23010320233061438 02/03/2023 Ramadevi 0205003WL214315 Ramadevi 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653094 MRS KOTHAPALLI RAMA DEVI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/020399
() 		0205003000NRG23010320233061439 02/03/2023 Mangatayaru 0205003WL214315 Mangatayaru 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413652922 MRS ALLA MANGA TAYARU STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/020402
() 		0205003000NRG23010320233060365 02/03/2023 Ammiraju 0205003WL214242 Ammiraju 00415 SBIN0000778 1348 1348 Processed 01/04/2023 0413653008 MR YANDAPALLI AMMIRAJU STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/020403
() 		0205003000NRG23010320233061440 02/03/2023 Sudharani 0205003WL214315 Sudharani 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413652913 MRS CHITTURI SUDHARANI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/020404
() 		0205003000NRG23010320233061441 02/03/2023 Venkataraamalakshmi 0205003WL214315 Venkataraamalakshmi 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653216 MS MEDURI VENKATA RAMALAKSHMI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/020412
() 		0205003000NRG23010320233061442 02/03/2023 Subrahmanyam 0205003WL214315 Subrahmanyam 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653215 MR JAINU SUBRAHMANYAM STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/020417
() 		0205003000NRG23010320233061443 02/03/2023 Varalakshmi 0205003WL214315 Varalakshmi 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653217 MRS VARALAKSHMI MEDURI STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/020418
() 		0205003000NRG23010320233061444 02/03/2023 Mutyala rao 0205003WL214315 Mutyala rao 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653097 MR MIRIYALA MUTYALARAO STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/020419
() 		0205003000NRG23010320233061445 02/03/2023 Satya veni 0205003WL214315 Satya veni 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653214 MRS MIRIYALA SATYAVENI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/020426
() 		0205003000NRG23010320233061446 02/03/2023 Rama Sita 0205003WL214315 Rama Sita 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653096 MRS MEDURI RAMASEETHA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/020444
() 		0205003000NRG23010320233062552 02/03/2023 Gangadhara rao 0205003WL214362 Gangadhara rao 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413652906 NUKAVARAPU GANGADHAR CANARA BANK(508532)
345 Polavaram AP-05-003-007-015/020444
() 		0205003000NRG23010320233062553 02/03/2023 Veera Lakshmi 0205003WL214362 Veera Lakshmi 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413653087 MRS NUKARAPU VEERA LAKSHMI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23010320233062554 02/03/2023 Pedda Simhachalam 0205003WL214362 Pedda Simhachalam 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413652905 MR BARLA PEDA SIMHACHALAM STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23010320233062555 02/03/2023 Simhachalam 0205003WL214362 Simhachalam 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413653088 MRS BARLA SIMHACHALAM STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/020449
() 		0205003000NRG23010320233061447 02/03/2023 Venkataramana 0205003WL214315 Venkataramana 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653092 MRS JAINU VENKATA RAMANA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/020450
() 		0205003000NRG23010320233061448 02/03/2023 Satya 0205003WL214315 Satya 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653118 KOTHAPALLI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/020451
() 		0205003000NRG23010320233061449 02/03/2023 Sri Rama Chandra Murthy 0205003WL214315 Sri Rama Chandra Murthy 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413652822 KANUMARLAPUDI S R C MURTY SO SUBBA RAO STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23010320233061451 02/03/2023 Sai Durga 0205003WL214315 Sai Durga 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653259 REDDY SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23010320233061450 02/03/2023 Siva Kesavarao 0205003WL214315 Siva Kesavarao 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413652910 REDDY SIVAKESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/020496
() 		0205003000NRG23010320233060368 02/03/2023 Ramesh 0205003WL214242 Ramesh 00415 SBIN0000778 809 809 Processed 01/04/2023 0413652800 MR UPPULA RAMESH STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/020496
() 		0205003000NRG23010320233060369 02/03/2023 Swapna 0205003WL214242 Swapna 00415 SBIN0000778 809 809 Processed 01/04/2023 0413653197 MR UPPALA SWAPNA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/020533
() 		0205003000NRG23010320233062566 02/03/2023 Prasad 0205003WL214362 Prasad 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413652888 NUKARAPU DANUNJAYA NAGA DURGA PRASAD UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-007-015/020533
() 		0205003000NRG23010320233062565 02/03/2023 pravallika 0205003WL214362 pravallika 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413653238 MARADA PRAVALLIKA UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-007-015/020535
() 		0205003000NRG23010320233062567 02/03/2023 Shanti kumari 0205003WL214362 Shanti kumari 00415 SBIN0000778 1013 1013 Processed 01/04/2023 0413653237 BARLA SANTHI KUMARI UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23010320233060377 02/03/2023 Kumari 0205003WL214242 Kumari 00415 SBIN0000778 1348 1348 Processed 01/04/2023 0413653074 Mrs YEDIRESI KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
359 Polavaram AP-05-003-007-015/030054
() 		0205003000NRG23010320233061107 02/03/2023 Simhachalam 0205003WL214292 Simhachalam 00415 SBIN0000778 743 743 Processed 01/04/2023 0413652948 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23010320233060378 02/03/2023 Satyanaaraayana 0205003WL214242 Satyanaaraayana 00415 SBIN0000778 1348 1348 Processed 01/04/2023 0413652899 YEDIRESI VEERA VENKAT SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23010320233061119 02/03/2023 Gowri 0205003WL214292 Gowri 00415 SBIN0000778 928 928 Processed 01/04/2023 0413653191 MRS GOWRI BODDU STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23010320233061118 02/03/2023 Venkatrao 0205003WL214292 Venkatrao 00415 SBIN0000778 928 928 Processed 01/04/2023 0413652886 BODDU GOWRI BODDU VENKATA RAO STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23010320233060379 02/03/2023 Veeralakshmi 0205003WL214242 Veeralakshmi 00415 SBIN0000778 1348 1348 Processed 01/04/2023 0413653056 MRS MULLA VEERALAKSHMI STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23010320233061137 02/03/2023 ramadevi 0205003WL214292 ramadevi 00415 SBIN0000778 928 928 Processed 01/04/2023 0413653039 BEVARA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23010320233061136 02/03/2023 Venkatarao 0205003WL214292 Venkatarao 00415 SBIN0000778 928 928 Processed 01/04/2023 0413652809 BEVARA VENKATESWARARAO HDFC BANK LTD(607152)
366 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23010320233061141 02/03/2023 Kanakarao 0205003WL214292 Kanakarao 00415 SBIN0000778 928 928 Processed 01/04/2023 0413652812 NAVUDU KANAKARAO UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23010320233061142 02/03/2023 Renuka Devi 0205003WL214292 Renuka Devi 00415 SBIN0000778 928 928 Processed 01/04/2023 0413652887 NAVUDU RENUKA DEVI UNION BANK OF INDIA(508500)
368 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23010320233061150 02/03/2023 V V Sai Surya Teja 0205003WL214292 V V Sai Surya Teja 00415 SBIN0000778 928 928 Processed 01/04/2023 0413653044 NAVUDU VEERA VENKATA SAI SURYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23010320233061151 02/03/2023 V V Satya Anusha 0205003WL214292 V V Satya Anusha 00415 SBIN0000778 928 928 Processed 01/04/2023 0413653043 MISS NAVUDU VEERAVENKATA SATYA ANUSHA STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23010320233060380 02/03/2023 Lakshmana Rao 0205003WL214242 Lakshmana Rao 00415 SBIN0000778 1348 1348 Processed 01/04/2023 0413652845 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23010320233061154 02/03/2023 Gandhi Sai Siva 0205003WL214292 Gandhi Sai Siva 00415 SBIN0000778 371 371 Processed 01/04/2023 0413653193 MR BEVARA GANDHI SAI SIVA STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23010320233061152 02/03/2023 Johsna 0205003WL214292 Johsna 00415 SBIN0000778 928 928 Processed 01/04/2023 0413653035 BEVARA JYOTHSNA STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23010320233061153 02/03/2023 Usha Devi 0205003WL214292 Usha Devi 00415 SBIN0000778 928 928 Processed 01/04/2023 0413653206 MISS BEVARA USHA DEVI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/030353
() 		0205003000NRG23010320233061155 02/03/2023 Lakshmi 0205003WL214292 Lakshmi 00415 SBIN0000778 928 928 Processed 01/04/2023 0413653041 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23010320233061157 02/03/2023 Aruna Jyothi 0205003WL214292 Aruna Jyothi 00415 SBIN0000778 928 928 Processed 01/04/2023 0413653194 KASIREDDY ARUNA JYOTHI UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23010320233061156 02/03/2023 N.V.V.Anil Kumar 0205003WL214292 N.V.V.Anil Kumar 00415 SBIN0000778 928 928 Processed 01/04/2023 0413652884 ANIL KUMAR NVVS ICICI BANK LTD(508534)
377 Polavaram AP-05-003-007-015/14398
() 		0205003000NRG23010320233061489 02/03/2023 GANDROTHU ANANTHALAKSHMI 0205003WL214315 GANDROTHU ANANTHALAKSHMI 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653228 GUNDRATI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-007-015/14399
() 		0205003000NRG23010320233061490 02/03/2023 KODI LAXMI 0205003WL214315 KODI LAXMI 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653115 MRS KODI LAXMI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23010320233061491 02/03/2023 kORIMILLI RAJKUMAR 0205003WL214315 kORIMILLI RAJKUMAR 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653113 MR KORIMILLI RAJKUMAR STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23010320233061492 02/03/2023 MATTAPARTHA DEVI ANUSHA 0205003WL214315 MATTAPARTHA DEVI ANUSHA 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653226 MRS MATTAPARTHI DEVI ANUSHA STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23010320233061493 02/03/2023 SHAIK JAFAR HUSSEN 0205003WL214315 SHAIK JAFAR HUSSEN 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653114 MR SHAIK JAFAR HUSSEN STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23010320233061494 02/03/2023 SHAIK JAHUR RUHI 0205003WL214315 SHAIK JAHUR RUHI 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413652824 MRS SHAIK JAHUR RUHI STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/14405
() 		0205003000NRG23010320233061495 02/03/2023 DANGETI POSAMMA 0205003WL214315 DANGETI POSAMMA 00415 SBIN0000778 828 828 Processed 01/04/2023 0413653227 MRS DANGETI POSAMMA LTI STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23010320233061496 02/03/2023 SHAIK IBRAHIM 0205003WL214315 SHAIK IBRAHIM 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653146 MR SHAIK IBRAHEEM STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23010320233061497 02/03/2023 SHEK BEBJANI 0205003WL214315 SHEK BEBJANI 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653144 MRS SHEK BEBJANI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/14412
() 		0205003000NRG23010320233061498 02/03/2023 MUKKU VENKATESWARAO 0205003WL214315 MUKKU VENKATESWARAO 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413652833 MUKKU VENKATESWARA RAO STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/14414
() 		0205003000NRG23010320233061499 02/03/2023 TARANI VENKATARATNAM 0205003WL214315 TARANI VENKATARATNAM 00415 SBIN0000778 828 828 Processed 01/04/2023 0413652823 TARINI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-007-015/14415
() 		0205003000NRG23010320233061500 02/03/2023 SINGAM HANUMANTHARAO 0205003WL214315 SINGAM HANUMANTHARAO 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653116 MR SINGAM HANUMANTHA RAO STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/14441
() 		0205003000NRG23010320233062745 02/03/2023 Challa Rambabu 0205003WL214367 Challa Rambabu 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653137 MR CHALLA RAMBABU STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/14454
() 		0205003000NRG23010320233062749 02/03/2023 Payala Mangamma 0205003WL214367 Payala Mangamma 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653250 MRS PAYALA MANGAMMA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/14461
() 		0205003000NRG23010320233062750 02/03/2023 Dushanapudi Pushpavathi 0205003WL214367 Dushanapudi Pushpavathi 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653249 MRS DUSANPUDI PUSHPAVATHI STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/14477
() 		0205003000NRG23010320233062751 02/03/2023 Malluvalasa Ravanamma 0205003WL214367 Malluvalasa Ravanamma 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653219 MRS MALLUVALASA RAMULAMMA STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/14478
() 		0205003000NRG23010320233062752 02/03/2023 Borusu Bhadra 0205003WL214367 Borusu Bhadra 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413652936 MRS BORUSU BHADRA STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/14479
() 		0205003000NRG23010320233062753 02/03/2023 Donga Annapurneswari 0205003WL214367 Donga Annapurneswari 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653098 CHELLINKULA ANNAPURNESWARI KOTAK MAHINDRA BANK LTD(607420)
395 Polavaram AP-05-003-007-015/14482
() 		0205003000NRG23010320233062754 02/03/2023 Gangireddi Sujatha 0205003WL214367 Gangireddi Sujatha 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653251 MRS GANGIREDDY SUJATHA STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/14483
() 		0205003000NRG23010320233062755 02/03/2023 Singam Setti Ganagabhavani 0205003WL214367 Singam Setti Ganagabhavani 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413652830 SINGAMSETTI GANGA BHAVANI CANARA BANK(508532)
397 Polavaram AP-05-003-007-015/14664
() 		0205003000NRG23010320233060817 02/03/2023 B.Mallika 0205003WL214274 B.Mallika 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653231 MISS BHARKULA MALLIKA STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/14669
() 		0205003000NRG23010320233060818 02/03/2023 Ch.Lakshmi 0205003WL214274 Ch.Lakshmi 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653240 MRS CHINTHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/14671
() 		0205003000NRG23010320233060819 02/03/2023 G.Rani 0205003WL214274 G.Rani 00415 SBIN0000778 1105 1105 Processed 01/04/2023 0413653232 MISS KAPPALA RANI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23010320233063138 02/03/2023 Gorrela Gouri 0205003WL214390 Gorrela Gouri 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653248 MRS GORRELA GOURI STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23010320233063137 02/03/2023 Gorrela Trimurthulu 0205003WL214390 Gorrela Trimurthulu 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653136 MR GORRELA TRIMURTHULU STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/14749
() 		0205003000NRG23010320233062758 02/03/2023 Madepalli Sathish 0205003WL214367 Madepalli Sathish 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653245 MR MADEPALLI SATHISH STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23010320233062762 02/03/2023 Nagavaraprasad 0205003WL214367 Nagavaraprasad 00415 SBIN0000778 1618 1618 Processed 01/04/2023 0413653127 MR NAGAVARAPRASAD ONIMIREDDY STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/14761
() 		0205003000NRG23010320233062352 02/03/2023 Malli Benjiman 0205003WL214348 Malli Benjiman 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653147 MR MALLI BENJIMAN STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/14762
() 		0205003000NRG23010320233062353 02/03/2023 Balasani Padmavathi 0205003WL214348 Balasani Padmavathi 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653150 MRS BALASANI PADMAVATHI STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23010320233062357 02/03/2023 Karibandi Srinivas 0205003WL214348 Karibandi Srinivas 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653148 MR KARIBANDI SRINIVASU STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/14770
() 		0205003000NRG23010320233062358 02/03/2023 Karibandi Nagamani 0205003WL214348 Karibandi Nagamani 00415 SBIN0000778 1520 1520 Processed 01/04/2023 0413653263 MISS VENNAKOTA AKHILA GANGA BHAVANI STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/15465
() 		0205003000NRG23020320233067385 02/03/2023 Kamisetti Anasuya 0205003WL214847 Kamisetti Anasuya 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413653140 MRS KAMISETTI ANASUYA STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/15465
() 		0205003000NRG23020320233067384 02/03/2023 Kamisetti Satyanarayana 0205003WL214847 Kamisetti Satyanarayana 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413652831 MR KAMISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/15467
() 		0205003000NRG23020320233067387 02/03/2023 Padam Mangadevi 0205003WL214847 Padam Mangadevi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413653141 Mrs PADAM MANGADEVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
411 Polavaram AP-05-003-007-015/15467
() 		0205003000NRG23020320233067386 02/03/2023 Padam V.S.N Varaprasad 0205003WL214847 Padam V.S.N Varaprasad 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413652832 PADAM V S N VARAPRASAD UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-007-015/15468
() 		0205003000NRG23020320233067389 02/03/2023 Padam Nagalakshmi 0205003WL214847 Padam Nagalakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413653142 MRS PADAM NAGALAKSHMI STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/15468
() 		0205003000NRG23020320233067388 02/03/2023 Padam Srinivas 0205003WL214847 Padam Srinivas 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413653143 MR PADAM SREENIVASU STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/20592
() 		0205003000NRG23010320233063292 02/03/2023 Yamala Bharathi Lavanya 0205003WL214397 Yamala Bharathi Lavanya 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413653234 MISS YAMALA BHARATHI LAVANYA STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23010320233060434 02/03/2023 V.Sivakumari 0205003WL214242 V.Sivakumari 00415 SBIN0000778 1348 1348 Processed 01/04/2023 0413653224 MRS VAGVALA SIVAKUMARI STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23010320233060433 02/03/2023 V.Srinu 0205003WL214242 V.Srinu 00415 SBIN0000778 1079 1079 Processed 01/04/2023 0413652912 VAGGAALA SREENU UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-007-015/20608
() 		0205003000NRG23010320233060435 02/03/2023 D.Rajesh 0205003WL214242 D.Rajesh 00415 SBIN0000778 1348 1348 Processed 01/04/2023 0413653222 DOOLLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-007-015/20609
() 		0205003000NRG23010320233060436 02/03/2023 Nalla Ramakrishna 0205003WL214242 Nalla Ramakrishna 00415 SBIN0000778 1348 1348 Processed 01/04/2023 0413653225 NALLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-007-015/20668
() 		0205003000NRG23010320233060838 02/03/2023 Ch.Abhiram 0205003WL214274 Ch.Abhiram 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653264 MR CHALLA ABHIRAM STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/20669
() 		0205003000NRG23010320233060839 02/03/2023 Y.Lalitha 0205003WL214274 Y.Lalitha 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653269 MRS YAJJALA LALITHA STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/20674
() 		0205003000NRG23010320233060842 02/03/2023 K.Hemanth Satyanarayana 0205003WL214274 K.Hemanth Satyanarayana 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652938 KILAPARTHI HEMANTH SATYANARAYANA UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-007-015/20679
() 		0205003000NRG23010320233060847 02/03/2023 K.Appayamma 0205003WL214274 K.Appayamma 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653149 MRS KAIRAM APPAYAMMA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/30394
() 		0205003000NRG23010320233061178 02/03/2023 Noudu Harshita 0205003WL214292 Noudu Harshita 00415 SBIN0000778 928 928 Processed 01/04/2023 0413652917 MRS NAVUDU HARSHITHA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/30456
() 		0205003000NRG23010320233063139 02/03/2023 Dera padma 0205003WL214390 Dera padma 00415 SBIN0000778 750 750 Processed 01/04/2023 0413653138 DERA PADMA STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-009-015/070143
() 		0205003000NRG23010320233060852 02/03/2023 Satyanaaraayana 0205003WL214274 Satyanaaraayana 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652849 MANGARA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-009-015/070143
() 		0205003000NRG23010320233060853 02/03/2023 Venkatalakshmi 0205003WL214274 Venkatalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413652787 MANGARA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-009-015/070144
() 		0205003000NRG23010320233060854 02/03/2023 Lakshmi 0205003WL214274 Lakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413653260 GANNAVARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23010320233050765 02/03/2023 Raju 0205003WL213611 Raju 00415 SBIN0000778 257 257 Processed 01/04/2023 0413652877 KOTTEM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23010320233050764 02/03/2023 Posamma 0205003WL213610 Posamma 00415 SBIN0000778 257 257 Processed 01/04/2023 0413652848 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-010-016/030041
() 		0205003000NRG23010320233050761 02/03/2023 Syamala 0205003WL213608 Syamala 00415 SBIN0000778 257 257 Processed 01/04/2023 0413653022 MRS KUNJAM SYAMALA STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23010320233050685 02/03/2023 ramarao 0205003WL213605 ramarao 00415 SBIN0000778 257 257 Processed 01/04/2023 0413652875 MR SUNNAM RAMARAO STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23010320233050686 02/03/2023 vijaya 0205003WL213605 vijaya 00415 SBIN0000778 257 257 Processed 01/04/2023 0413653024 MRS SUNNAM VIJAYA STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23010320233050766 02/03/2023 Buchi Raaju 0205003WL213612 Buchi Raaju 00415 SBIN0000778 257 257 Processed 01/04/2023 0413653025 VALASA BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23010320233050767 02/03/2023 Surya vara prasad 0205003WL213612 Surya vara prasad 00415 SBIN0000778 257 257 Processed 01/04/2023 0413653181 VALASA SURYA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23010320233048465 02/03/2023 Raamu 0205003WL213445 Raamu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413653178 MR BADETI RAMU STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23010320233048510 02/03/2023 Sankuramani 0205003WL213445 Sankuramani 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413653182 MR SANKURU MANI KURASAM STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-013-020/030102
() 		0205003000NRG23010320233048511 02/03/2023 Darmaraju 0205003WL213445 Darmaraju 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413653157 VODA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23280220233037984 02/03/2023 Mangaayamma 0205003WL212815 Mangaayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413653020 DARAM MANGAMMA UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23280220233038024 02/03/2023 Paapa 0205003WL212815 Paapa 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413652982 MISS PODUM PAPA STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23280220233038038 02/03/2023 Lakshmi Kumari 0205003WL212815 Lakshmi Kumari 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413653018 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23280220233038039 02/03/2023 Suseela 0205003WL212815 Suseela 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413652969 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23280220233038050 02/03/2023 Satyanarayana 0205003WL212815 Satyanarayana 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413652792 MR YANDAPALLI VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23280220233038055 02/03/2023 Venkata Lakshmi 0205003WL212815 Venkata Lakshmi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413652984 MRS DARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23280220233038063 02/03/2023 Posamma 0205003WL212815 Posamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413653019 BADITHI POSAMMA CANARA BANK(508532)
445 Polavaram AP-05-003-014-022/011055
() 		0205003000NRG23280220233038064 02/03/2023 Jayakrishna 0205003WL212815 Jayakrishna 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413652983 MR TANUKULA JAYA KRISHNA STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-014-022/011077
() 		0205003000NRG23280220233038065 02/03/2023 Venkataramana 0205003WL212815 Venkataramana 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413653164 MR PODUM VENKATA RAMANA STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-014-022/011223
() 		0205003000NRG23280220233038076 02/03/2023 pratibha 0205003WL212815 pratibha 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413653125 MRS BADHITHI PRATHIBA STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23280220233038078 02/03/2023 Madepalli Lakshmi Durga 0205003WL212815 Madepalli Lakshmi Durga 00415 SBIN0000778 1111 1111 Processed 01/04/2023 0413653266 MRS TEKU LAKSHMI DURGA STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-014-022/011410
() 		0205003000NRG23280220233038083 02/03/2023 Venkatalakshmi 0205003WL212815 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413653095 MRS GUBBALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23280220233038091 02/03/2023 Paarvati 0205003WL212815 Paarvati 00415 SBIN0000778 833 833 Processed 01/04/2023 0413652985 MRS MEESALA PARWATHI STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23280220233038090 02/03/2023 Venkata Apparao 0205003WL212815 Venkata Apparao 00415 SBIN0000778 252 252 Processed 01/04/2023 0413652855 MR MEESALA VENKATA APPA RAO STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23280220233038092 02/03/2023 Satyaveni 0205003WL212815 Satyaveni 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413652970 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23280220233038093 02/03/2023 Jayalakshmi 0205003WL212815 Jayalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413652790 CHAPANI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-014-022/020043
() 		0205003000NRG23020320233067352 02/03/2023 Kumaari 0205003WL214846 Kumaari 00415 SBIN0000778 275 275 Processed 01/04/2023 0413653208 KANDI KUMARI UNION BANK OF INDIA(508500)
455 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23280220233038103 02/03/2023 Meeraabi 0205003WL212815 Meeraabi 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413652971 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-014-022/020183
() 		0205003000NRG23280220233038122 02/03/2023 Ramachandram 0205003WL212815 Ramachandram 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413652967 PINNINTI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23280220233038126 02/03/2023 Krishna 0205003WL212815 Krishna 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413652803 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23280220233038139 02/03/2023 Ramadevi 0205003WL212815 Ramadevi 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413653180 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23280220233038138 02/03/2023 Srinivas 0205003WL212815 Srinivas 00415 SBIN0000778 252 252 Processed 01/04/2023 0413653021 MR MAJJI SRINIVAS STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23280220233038147 02/03/2023 Rangappaarao 0205003WL212815 Rangappaarao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413652789 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-014-022/020276
() 		0205003000NRG23280220233038148 02/03/2023 Venkata lakshmi 0205003WL212815 Venkata lakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413652968 MRS NADIPANI VENKATALAKSHMI STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23280220233038159 02/03/2023 prabhavathi 0205003WL212815 prabhavathi 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413653160 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23280220233038162 02/03/2023 syamala 0205003WL212815 syamala 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413653023 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-014-022/020339
() 		0205003000NRG23020320233067353 02/03/2023 Aravalu 0205003WL214846 Aravalu 00415 SBIN0000778 275 275 Processed 01/04/2023 0413653075 KANDI ARAVALU STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23280220233038163 02/03/2023 sarswati 0205003WL212815 sarswati 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413653220 MS TALLAPUDI SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 496014 496014
466 Polavaram AP-05-003-007-015/15471
() 		0205003000NRG23020320233067342 02/03/2023 Podipireddy Bala Srinivas 0205003WL214846 Podipireddy Bala Srinivas 00415 SBIN0003485 1653 1653 Processed 01/04/2023 0413652941 PODIPIREDDY BALA SRINIVAS CANARA BANK(508532)
SubTotal 1653 1653
467 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23010320233062757 02/03/2023 Tirumalla Hema Ravi Shankar 0205003WL214367 Tirumalla Hema Ravi Shankar 00415 SBIN0011103 1618 1618 Rejected 12/04/2023 0413652935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1618 1618
468 Polavaram AP-05-003-007-015/15473
() 		0205003000NRG23020320233067344 02/03/2023 Podipireddy Rajeswari 0205003WL214846 Podipireddy Rajeswari 00415 SBIN0020889 1653 1653 Processed 01/04/2023 0413653268 Podipireddy Rajeswari PUNJAB & SIND BANK(607087)
SubTotal 1653 1653
469 Polavaram AP-05-003-007-015/030370
() 		0205003000NRG23010320233061162 02/03/2023 N Appaji Ravi kumar 0205003WL214292 N Appaji Ravi kumar 00415 SBIN0021412 928 928 Processed 01/04/2023 0413652919 MR NOWUDU APPAJI RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 928 928
470 Polavaram AP-05-003-007-015/20636
() 		0205003000NRG23020320233067346 02/03/2023 Rowthu Charishma Gayatri 0205003WL214846 Rowthu Charishma Gayatri 00468 UBIN0532959 1653 1653 Processed 01/04/2023 0413653091 MS ROUTHU CHARISHMA GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 1653 1653
471 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23010320233060228 02/03/2023 Srinivas 0205003WL214242 Srinivas 00468 UBIN0805530 1618 1618 Processed 01/04/2023 0413652885 ANISETTI SRINIVASU UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23010320233060262 02/03/2023 Anuradha 0205003WL214242 Anuradha 00468 UBIN0805530 732 732 Processed 01/04/2023 0413652857 Mrs ANISETTI ANURADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
473 Polavaram AP-05-003-007-015/014004
() 		0205003000NRG23010320233063205 02/03/2023 Salem 0205003WL214397 Salem 00468 UBIN0805530 1657 1657 Processed 01/04/2023 0413652842 SHAIK SALIM UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23280220233038073 02/03/2023 Rajendra Babu 0205003WL212815 Rajendra Babu 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413652864 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23280220233038171 02/03/2023 Akkabattula Teeti 0205003WL212815 Akkabattula Teeti 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413652914 AKKABATHULA LEETI UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23280220233038172 02/03/2023 Thorlapati Ganagaraju 0205003WL212815 Thorlapati Ganagaraju 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413652930 TORLAPATI GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 8543 8543
477 Polavaram AP-05-003-007-015/012785
() 		0205003000NRG23010320233061399 02/03/2023 Ahmad Bhasha 0205003WL214315 Ahmad Bhasha 00468 UBIN0807893 1657 1657 Processed 01/04/2023 0413652827 SHAIK HASSAN MOHAMMAD UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23010320233048452 02/03/2023 Ramarao 0205003WL213445 Ramarao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413652802 NEDURI RAMARAO UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23010320233048464 02/03/2023 Veeraveni 0205003WL213445 Veeraveni 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413652794 BADETI VEERA VENI UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23010320233048476 02/03/2023 Lakshmi 0205003WL213445 Lakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413652791 PENUMAKULA LAXMI UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-013-020/010442
() 		0205003000NRG23010320233048482 02/03/2023 durga prasaad 0205003WL213445 durga prasaad 00468 UBIN0807893 252 252 Processed 01/04/2023 0413652818 KANDRATHI DURGA PRASAD UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-013-020/010497
() 		0205003000NRG23010320233048483 02/03/2023 Krishna 0205003WL213445 Krishna 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413652804 SHANKHARAPU KRISHNA UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-013-020/10537
() 		0205003000NRG23010320233048513 02/03/2023 Sundara V.V.Satyanarayana 0205003WL213445 Sundara V.V.Satyanarayana 00468 UBIN0807893 756 756 Processed 01/04/2023 0413652836 SUNDARA VV SATYANARAYANA UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-013-020/10537
() 		0205003000NRG23010320233048514 02/03/2023 Sundara Veera Kalyani 0205003WL213445 Sundara Veera Kalyani 00468 UBIN0807893 756 756 Processed 01/04/2023 0413652837 SUNDARA VEERA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8209 8209
485 Polavaram AP-05-003-007-015/20637
() 		0205003000NRG23020320233067347 02/03/2023 Rowthu Sai Ganesh 0205003WL214846 Rowthu Sai Ganesh 00468 UBIN0808245 1653 1653 Processed 01/04/2023 0413652821 Mr ROWTHI GANESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1653 1653
486 Polavaram AP-05-003-007-015/14764
() 		0205003000NRG23010320233062355 02/03/2023 Kothapalli Kishore Kumar 0205003WL214348 Kothapalli Kishore Kumar 00688 FINO0001112 1520 1520 Processed 01/04/2023 0413652940 Kothapalli Kishor Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1520 1520
487 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23010320233060949 02/03/2023 Talluri Chandu Babu 0205003WL214278 Talluri Chandu Babu 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413652782 TALLURI CHANDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23010320233060950 02/03/2023 Talluri Mounika 0205003WL214278 Talluri Mounika 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413652783 TALLURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23010320233060886 02/03/2023 Talluri Prasad 0205003WL214276 Talluri Prasad 00691 IPOS0000001 1263 1263 Processed 01/04/2023 0413652784 TALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-004-011/80225
() 		0205003000NRG23010320233060887 02/03/2023 Talluri Venkayamma 0205003WL214276 Talluri Venkayamma 00691 IPOS0000001 1263 1263 Processed 01/04/2023 0413652785 TALLURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-004-011/80226
() 		0205003000NRG23010320233060888 02/03/2023 Sunkara Nageswararao 0205003WL214276 Sunkara Nageswararao 00691 IPOS0000001 1263 1263 Processed 01/04/2023 0413652781 SUNKARA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23010320233063233 02/03/2023 B.Raamprasad 0205003WL214397 B.Raamprasad 00691 IPOS0000001 1381 1381 Processed 01/04/2023 0413652768 BARLA RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23010320233063238 02/03/2023 P.Chinaramana 0205003WL214397 P.Chinaramana 00691 IPOS0000001 1381 1381 Processed 01/04/2023 0413652780 PALLI CHINNARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-007-015/020380
() 		0205003000NRG23010320233060360 02/03/2023 Y.Dhanalakshmi 0205003WL214242 Y.Dhanalakshmi 00691 IPOS0000001 1348 1348 Processed 01/04/2023 0413652771 YANDAPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-007-015/14429
() 		0205003000NRG23010320233062744 02/03/2023 Puttepu Rajitha 0205003WL214367 Puttepu Rajitha 00691 IPOS0000001 1618 1618 Processed 01/04/2023 0413652773 PUTTEPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-007-015/14725
() 		0205003000NRG23020320233067339 02/03/2023 Pasalapudi Vijay Kumar 0205003WL214846 Pasalapudi Vijay Kumar 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413652779 PASALAPUDI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-007-015/14763
() 		0205003000NRG23010320233062354 02/03/2023 Panthula Gangadhar 0205003WL214348 Panthula Gangadhar 00691 IPOS0000001 1520 1520 Processed 01/04/2023 0413652786 PANTHULA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-007-015/15470
() 		0205003000NRG23020320233067341 02/03/2023 Marlapudi Venkatalakshmi 0205003WL214846 Marlapudi Venkatalakshmi 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413652761 MARLAPUDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-007-015/15554
() 		0205003000NRG23020320233067345 02/03/2023 Marlapudi Aaditya 0205003WL214846 Marlapudi Aaditya 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413652777 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-007-015/20610
() 		0205003000NRG23010320233060437 02/03/2023 M Lakshmikantam 0205003WL214242 M Lakshmikantam 00691 IPOS0000001 1348 1348 Processed 01/04/2023 0413652770 MEDURI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23010320233060440 02/03/2023 M Chandrika 0205003WL214242 M Chandrika 00691 IPOS0000001 1348 1348 Processed 01/04/2023 0413652774 MEDURI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23010320233060439 02/03/2023 M Mutyalarao 0205003WL214242 M Mutyalarao 00691 IPOS0000001 1348 1348 Processed 01/04/2023 0413652769 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-007-015/20672
() 		0205003000NRG23010320233060840 02/03/2023 P.Hema Kiran 0205003WL214274 P.Hema Kiran 00691 IPOS0000001 1657 1657 Processed 01/04/2023 0413652778 PYLA HEMA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-007-015/20673
() 		0205003000NRG23010320233060841 02/03/2023 R.Manoj Sadhvi 0205003WL214274 R.Manoj Sadhvi 00691 IPOS0000001 1657 1657 Processed 01/04/2023 0413652775 REDDI MANOJ SADHVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-007-015/20675
() 		0205003000NRG23010320233060844 02/03/2023 R.Swathi 0205003WL214274 R.Swathi 00691 IPOS0000001 1657 1657 Processed 01/04/2023 0413652772 SWATHI G INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-007-015/20677
() 		0205003000NRG23010320233060846 02/03/2023 M.Mani Kumari 0205003WL214274 M.Mani Kumari 00691 IPOS0000001 1657 1657 Processed 01/04/2023 0413652776 MANDALA MANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-007-015/30371
() 		0205003000NRG23020320233067348 02/03/2023 Makka Padmavathi 0205003WL214846 Makka Padmavathi 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413652764 MAKKA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-007-015/30594
() 		0205003000NRG23020320233067349 02/03/2023 Dareddi Sujatha 0205003WL214846 Dareddi Sujatha 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413652763 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/30595
() 		0205003000NRG23020320233067350 02/03/2023 Dareddi Siva Kumar 0205003WL214846 Dareddi Siva Kumar 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413652762 DAREDDI SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-013-020/030242
() 		0205003000NRG23010320233048512 02/03/2023 Ayinala Veeramma 0205003WL213445 Ayinala Veeramma 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0413652766 AINALA VEERAMMA UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23280220233038094 02/03/2023 Meesala Chellaayamma 0205003WL212815 Meesala Chellaayamma 00691 IPOS0000001 252 252 Processed 01/04/2023 0413652765 PAPPALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-014-022/11579
() 		0205003000NRG23020320233067354 02/03/2023 Gedala Suribabu 0205003WL214846 Gedala Suribabu 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413652767 GEDALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37824 37824
Total 617099 617099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_020323APB_FTO_403161 Bank of India BKID0005632 JANGAREDDIGUDEM 1657
2 Polavaram AP0205003_020323APB_FTO_403161 Bank of India BKID0008694 SVGM COMPLEX 1657
3 Polavaram AP0205003_020323APB_FTO_403161 Canara Bank CNRB0001341 GUTALA 40191
4 Polavaram AP0205003_020323APB_FTO_403161 Central Bank Of India CBIN0284692 GUNDUGOLANU 1185
5 Polavaram AP0205003_020323APB_FTO_403161 District Cooperative Central Bank APBL0005032 TALLAPUDI 1520
6 Polavaram AP0205003_020323APB_FTO_403161 HDFC Bank HDFC0000021 HYDERABAD - LAKDIKAPUL 1520
7 Polavaram AP0205003_020323APB_FTO_403161 HDFC Bank HDFC0000418 HYDERABAD - GADDIANNARAM 1520
8 Polavaram AP0205003_020323APB_FTO_403161 HDFC Bank HDFC0002392 CHIRALA 1657
9 Polavaram AP0205003_020323APB_FTO_403161 IDBI Bank IBKL0000094 RAJAMUNDARY 1653
10 Polavaram AP0205003_020323APB_FTO_403161 Punjab & Sind Bank PSIB0021011 RAJAHMUNDRY 1653
11 Polavaram AP0205003_020323APB_FTO_403161 Punjab National Bank PUNB0481800 TANUKU 1618
12 Polavaram AP0205003_020323APB_FTO_403161 STATE BANK OF INDIA SBIN0000778 POLAVARAM 496014
13 Polavaram AP0205003_020323APB_FTO_403161 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 1653
14 Polavaram AP0205003_020323APB_FTO_403161 STATE BANK OF INDIA SBIN0011103 SAJJAPURAM 1618
15 Polavaram AP0205003_020323APB_FTO_403161 STATE BANK OF INDIA SBIN0020889 TILAK ROAD 1653
16 Polavaram AP0205003_020323APB_FTO_403161 STATE BANK OF INDIA SBIN0021412 BADAMPUDI 928
17 Polavaram AP0205003_020323APB_FTO_403161 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1653
18 Polavaram AP0205003_020323APB_FTO_403161 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 8543
19 Polavaram AP0205003_020323APB_FTO_403161 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 8209
20 Polavaram AP0205003_020323APB_FTO_403161 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1653
21 Polavaram AP0205003_020323APB_FTO_403161 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1520
22 Polavaram AP0205003_020323APB_FTO_403161 India Post Payments Bank IPOS0000001 BHIMAVARAM 21285
23 Polavaram AP0205003_020323APB_FTO_403161 India Post Payments Bank IPOS0000001 ELURU 16539

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