Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:44:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_250323APB_FTO_429113
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-05-003-005-013/010382
() 		0205003000NRG23240320233305738 25/03/2023 Kokkera Nagalakshmi 0205003WL227874 Kokkera Nagalakshmi 00045 BARB0VJJAWG 1764 1764 Processed 03/04/2023 0509713725 MRS NAGALAKSHMI KOKKERA STATE BANK OF INDIA(508548)
SubTotal 1764 1764
2 Polavaram AP-05-003-007-015/14765
() 		0205003000NRG23240320233298416 25/03/2023 M.Srinivasu 0205003WL227615 M.Srinivasu 00048 BKID0005613 1685 1685 Processed 03/04/2023 0509713916 SRINIVASU MALLADI BANK OF INDIA(508505)
SubTotal 1685 1685
3 Polavaram AP-05-003-007-015/010590
() 		0205003000NRG23240320233299017 25/03/2023 Thomarada Srinivasarao 0205003WL227619 Thomarada Srinivasarao 00078 CNRB0001341 1575 1575 Processed 03/04/2023 0509713526 THOMARADA SRINIVASA RAO CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/030173
() 		0205003000NRG23230320233295904 25/03/2023 A.Venkata Venu 0205003WL227505 A.Venkata Venu 00078 CNRB0001341 1526 1526 Processed 03/04/2023 0509713532 ANISETTI VENKATA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23230320233295535 25/03/2023 M.Nageswararao 0205003WL227454 M.Nageswararao 00078 CNRB0001341 1645 1645 Processed 03/04/2023 0509713386 MIRIYALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-007-015/20660
() 		0205003000NRG23240320233298454 25/03/2023 Billakuthi Nagavenkatarathnam 0205003WL227615 Billakuthi Nagavenkatarathnam 00078 CNRB0001341 1505 1505 Processed 03/04/2023 0509713385 BILLAKURTHI NAGAVENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/010015
() 		0205003000NRG23240320233302941 25/03/2023 Maisamma 0205003WL227774 Maisamma 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509713482 TADI YESAMMA UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-014-022/010018
() 		0205003000NRG23240320233302942 25/03/2023 Rambabu 0205003WL227774 Rambabu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713473 ANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-014-022/010026
() 		0205003000NRG23240320233302943 25/03/2023 Sabbarapu Lakshmi Lavanya 0205003WL227774 Sabbarapu Lakshmi Lavanya 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509713528 SABBARAPU LAKSHMI LAVANYA UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-014-022/010063
() 		0205003000NRG23240320233302947 25/03/2023 Saatyanaaraayana 0205003WL227774 Saatyanaaraayana 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509713476 RANDHI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-014-022/010088
() 		0205003000NRG23230320233289469 25/03/2023 MANGATAYARU 0205003WL227182 MANGATAYARU 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713456 KUDDIDALA MANGATAYARU CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010088
() 		0205003000NRG23230320233289468 25/03/2023 Satyanaaraayana 0205003WL227182 Satyanaaraayana 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713509 Mr KUDIDALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
13 Polavaram AP-05-003-014-022/010094
() 		0205003000NRG23240320233302948 25/03/2023 Lakshmi 0205003WL227774 Lakshmi 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509713575 BALI LAKSHMI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010098
() 		0205003000NRG23240320233302949 25/03/2023 Venkatalakshmi 0205003WL227774 Venkatalakshmi 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509713545 GORRELA VENKATALAKSHMI UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23240320233302950 25/03/2023 Paarvati 0205003WL227774 Paarvati 00078 CNRB0001341 504 504 Processed 03/04/2023 0509713497 SANDAKA PARVATHI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010102
() 		0205003000NRG23240320233302951 25/03/2023 Chinnasatyavati 0205003WL227774 Chinnasatyavati 00078 CNRB0001341 756 756 Processed 03/04/2023 0509713461 SABBAARAPU CHINA SATYAVATHI UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-014-022/010110
() 		0205003000NRG23240320233302952 25/03/2023 Appalanarasamma 0205003WL227774 Appalanarasamma 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509713579 GORRELA APPALANARASAMMA CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010129
() 		0205003000NRG23240320233302953 25/03/2023 Rramana 0205003WL227774 Rramana 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509713510 GEDELA RAMANA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23240320233302955 25/03/2023 Arunakumaari 0205003WL227774 Arunakumaari 00078 CNRB0001341 756 756 Processed 03/04/2023 0509713537 THOTHALA ARUNA KUMARI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23240320233302954 25/03/2023 Baalaaji 0205003WL227774 Baalaaji 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713560 TOTTALA BALAJI UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/010219
() 		0205003000NRG23240320233302957 25/03/2023 Nageswararao 0205003WL227774 Nageswararao 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509713499 KEELAPARTHI NAGESWARARAO UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-014-022/010220
() 		0205003000NRG23240320233302958 25/03/2023 Krishna 0205003WL227774 Krishna 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509713511 SABBARAPU KRISHNA UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-014-022/010267
() 		0205003000NRG23240320233302962 25/03/2023 DARAM RAANI 0205003WL227774 DARAM RAANI 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509713498 DARAM KRISHNAVENI UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010407
() 		0205003000NRG23240320233302965 25/03/2023 Paarvati 0205003WL227774 Paarvati 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713494 SIRAVARAPU PARVATHI CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23240320233302966 25/03/2023 Paarvati 0205003WL227774 Paarvati 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713557 YALLA PARVATHI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23240320233302967 25/03/2023 Rambabu 0205003WL227774 Rambabu 00078 CNRB0001341 756 756 Processed 03/04/2023 0509713558 SIRAPARAPU RAMBABU UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-014-022/010426
() 		0205003000NRG23240320233302968 25/03/2023 Murali 0205003WL227774 Murali 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713566 SIRAVARAPU VENKATA MURALI KRISHNA CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010428
() 		0205003000NRG23230320233289487 25/03/2023 Satyanarayana 0205003WL227182 Satyanarayana 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713451 GORRELA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-014-022/010594
() 		0205003000NRG23230320233289490 25/03/2023 Achanna 0205003WL227182 Achanna 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713563 PUDI ACHANNA CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010594
() 		0205003000NRG23230320233289491 25/03/2023 Padma 0205003WL227182 Padma 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713551 PUDI PADMA CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010609
() 		0205003000NRG23240320233302969 25/03/2023 Apparao 0205003WL227774 Apparao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713555 CHUKKA APPARAO CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010612
() 		0205003000NRG23240320233302970 25/03/2023 Subrahmanyam 0205003WL227774 Subrahmanyam 00078 CNRB0001341 756 756 Processed 03/04/2023 0509713565 NAGAM SUBRAHMANYAM CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23240320233302972 25/03/2023 Vemkatalakshmi 0205003WL227774 Vemkatalakshmi 00078 CNRB0001341 504 504 Processed 03/04/2023 0509713503 Mrs KONCHA RAMALAKSHMI INDIAN BANK(607105)
34 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23240320233302973 25/03/2023 Eeswaari 0205003WL227774 Eeswaari 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713559 REDDY ESWARI UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23240320233302974 25/03/2023 satyanarayana 0205003WL227774 satyanarayana 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713458 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-014-022/010803
() 		0205003000NRG23240320233302976 25/03/2023 Vemkatasivayya 0205003WL227774 Vemkatasivayya 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713501 KILAPARTHY VENKATA SIVAIAH CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010817
() 		0205003000NRG23240320233302978 25/03/2023 Vimala 0205003WL227774 Vimala 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713462 SALUMURI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23240320233302979 25/03/2023 Aliveni 0205003WL227774 Aliveni 00078 CNRB0001341 756 756 Processed 03/04/2023 0509713576 PUDI ALLVENI CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23240320233302980 25/03/2023 Durga Rao 0205003WL227774 Durga Rao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713549 PUDI DURGARAO CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010859
() 		0205003000NRG23240320233302981 25/03/2023 Padmavathi 0205003WL227774 Padmavathi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713578 MASARAPU PADMAVATHI UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-014-022/010867
() 		0205003000NRG23240320233302982 25/03/2023 Anasurya 0205003WL227774 Anasurya 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713535 REDDY ANASURYA UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-014-022/010882
() 		0205003000NRG23230320233289512 25/03/2023 Venkateswara rao 0205003WL227182 Venkateswara rao 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713562 Mr CHALAPATI VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
43 Polavaram AP-05-003-014-022/010888
() 		0205003000NRG23240320233302983 25/03/2023 Raamayamma 0205003WL227774 Raamayamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713520 KILAPARTHI RAMAYAMMA CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010901
() 		0205003000NRG23240320233302984 25/03/2023 Satynaarayana 0205003WL227774 Satynaarayana 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509713521 GEDELA SATYANARAYANA CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010903
() 		0205003000NRG23240320233302985 25/03/2023 Venkateswarao 0205003WL227774 Venkateswarao 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509713465 GEDELA VENKATESWAR RAO CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/010913
() 		0205003000NRG23240320233302986 25/03/2023 Rambabu 0205003WL227774 Rambabu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713463 SABBARAPU RAMBABU CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/010925
() 		0205003000NRG23230320233289516 25/03/2023 Paarvati 0205003WL227182 Paarvati 00078 CNRB0001341 403 403 Processed 03/04/2023 0509713542 BEHTANAPALLI PARVATHI CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/010932
() 		0205003000NRG23230320233289517 25/03/2023 Subrahmanyam 0205003WL227182 Subrahmanyam 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713475 CHALLA VENKATA SUBRA CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/010943
() 		0205003000NRG23230320233289519 25/03/2023 Bhaskarao 0205003WL227182 Bhaskarao 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713556 DATTI UDAYA BHASKARA RAO CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/010943
() 		0205003000NRG23230320233289518 25/03/2023 Posiratnam 0205003WL227182 Posiratnam 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713468 DATTI POSIRATNAM CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/010955
() 		0205003000NRG23230320233289522 25/03/2023 Bangaraaju 0205003WL227182 Bangaraaju 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713453 IDIBILLI BANGARRAJU UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-014-022/011009
() 		0205003000NRG23240320233302987 25/03/2023 Syamala 0205003WL227774 Syamala 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713539 KILAPARTHI SYAMALA UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23240320233302988 25/03/2023 Apparao 0205003WL227774 Apparao 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509713454 RONGALA APPARAO CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23240320233302989 25/03/2023 Narasamma 0205003WL227774 Narasamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713515 RONGALA NARASAYAMMA CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/011084
() 		0205003000NRG23240320233302990 25/03/2023 Veeravenkatalakshmi 0205003WL227774 Veeravenkatalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713577 SABBARAPU VEERA VENKATA LAKSHMI CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/011097
() 		0205003000NRG23240320233302992 25/03/2023 Pushpa Kumari 0205003WL227774 Pushpa Kumari 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713459 KUNIREDDY PUSHPA KUMARI UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-014-022/011130
() 		0205003000NRG23240320233302994 25/03/2023 VENKATA AYYAPPA 0205003WL227774 VENKATA AYYAPPA 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713568 KILAPARTHI VENKATA AYYAPPA CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/011180
() 		0205003000NRG23240320233302999 25/03/2023 varalakshmi 0205003WL227774 varalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713517 Mrs MARADANI VERALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
59 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23240320233303000 25/03/2023 bharathi 0205003WL227774 bharathi 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509713522 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-014-022/011255
() 		0205003000NRG23230320233289535 25/03/2023 Sai ramarao 0205003WL227182 Sai ramarao 00078 CNRB0001341 807 807 Processed 03/04/2023 0509713452 VEERAAPPARAJU SAI RAAMA RAO UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-014-022/011256
() 		0205003000NRG23230320233289536 25/03/2023 Ramakrishna 0205003WL227182 Ramakrishna 00078 CNRB0001341 202 202 Processed 03/04/2023 0509713508 VEERAAPPARAJU VEERA VENKATA SATYA SAI R INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-014-022/011346
() 		0205003000NRG23230320233289539 25/03/2023 Akkamma 0205003WL227182 Akkamma 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713530 PUDI AKKAMMA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-014-022/011380
() 		0205003000NRG23230320233289541 25/03/2023 VENKATA GERATA RAO 0205003WL227182 VENKATA GERATA RAO 00078 CNRB0001341 807 807 Processed 03/04/2023 0509713525 GANGULA VENKATA GERATA RAO UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-014-022/011434
() 		0205003000NRG23230320233289543 25/03/2023 Srinu 0205003WL227182 Srinu 00078 CNRB0001341 1210 1210 Processed 03/04/2023 0509713533 BHUREDDYSRINU CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/011443
() 		0205003000NRG23240320233303007 25/03/2023 krishnarav 0205003WL227774 krishnarav 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509713457 NAGAM KRISHNA RAO CANARA BANK(508532)
66 Polavaram AP-05-003-014-022/011453
() 		0205003000NRG23230320233289544 25/03/2023 subbarav 0205003WL227182 subbarav 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509713500 KARRI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-014-022/020023
() 		0205003000NRG23240320233303010 25/03/2023 Aadilakshmi 0205003WL227774 Aadilakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713488 LANKA ADILAKSHMI CANARA BANK(508532)
68 Polavaram AP-05-003-014-022/020035
() 		0205003000NRG23240320233303013 25/03/2023 Satyavati 0205003WL227774 Satyavati 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509713573 YAMALA SATYAVATHI CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/020075
() 		0205003000NRG23240320233303019 25/03/2023 Raamalakshmi 0205003WL227774 Raamalakshmi 00078 CNRB0001341 504 504 Processed 03/04/2023 0509713472 BANDARU RAMALAKSHMI CANARA BANK(508532)
70 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23240320233303020 25/03/2023 Satyavati 0205003WL227774 Satyavati 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509713474 SUREDDY SATYAVATHY CANARA BANK(508532)
71 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23240320233303021 25/03/2023 Seetaratnam 0205003WL227774 Seetaratnam 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509713496 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-014-022/020136
() 		0205003000NRG23240320233303022 25/03/2023 Seeta 0205003WL227774 Seeta 00078 CNRB0001341 756 756 Processed 03/04/2023 0509713547 GUNDREDDY SEETA CANARA BANK(508532)
73 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23240320233303026 25/03/2023 Siraparapu Sarojina 0205003WL227774 Siraparapu Sarojina 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713548 SIRAPARAPU SAROJINI CANARA BANK(508532)
74 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23240320233303029 25/03/2023 Baskar Rao 0205003WL227774 Baskar Rao 00078 CNRB0001341 252 252 Processed 03/04/2023 0509713464 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23240320233303030 25/03/2023 Durga Prasanna Rani 0205003WL227774 Durga Prasanna Rani 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509713570 EDIBULLI DURGA PRASANNA RANI CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23240320233303035 25/03/2023 Venkata Lakshmi 0205003WL227774 Venkata Lakshmi 00078 CNRB0001341 504 504 Processed 03/04/2023 0509713580 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23240320233303039 25/03/2023 Lalita 0205003WL227774 Lalita 00078 CNRB0001341 756 756 Processed 03/04/2023 0509713546 KILAPARTHI LALITHA CANARA BANK(508532)
78 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23240320233303045 25/03/2023 Lakshmi 0205003WL227774 Lakshmi 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509713544 KORUKONDA LAKSHMI CANARA BANK(508532)
79 Polavaram AP-05-003-014-022/020248
() 		0205003000NRG23240320233303048 25/03/2023 Durgamma 0205003WL227774 Durgamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713518 YAMALA DURGAMMA CANARA BANK(508532)
80 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23240320233303052 25/03/2023 Ramatulasi 0205003WL227774 Ramatulasi 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509713471 SIRAPARAPU RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-014-022/020296
() 		0205003000NRG23240320233303055 25/03/2023 Ramana 0205003WL227774 Ramana 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509713519 MRS CHEPANI RAMANAMMA STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23240320233303059 25/03/2023 satya veni 0205003WL227774 satya veni 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509713466 GULIPALLI SATYAVENI UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-014-022/020337
() 		0205003000NRG23240320233303063 25/03/2023 durgadevi 0205003WL227774 durgadevi 00078 CNRB0001341 504 504 Processed 03/04/2023 0509713513 CHIRIKI DURGADEVI CANARA BANK(508532)
84 Polavaram AP-05-003-014-022/020350
() 		0205003000NRG23240320233303067 25/03/2023 Kumaari 0205003WL227774 Kumaari 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713572 TALLAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23240320233303069 25/03/2023 Sridevi 0205003WL227774 Sridevi 00078 CNRB0001341 504 504 Processed 03/04/2023 0509713506 MEESALA SRI DEVI CANARA BANK(508532)
86 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23240320233303079 25/03/2023 Kottala Apparao 0205003WL227774 Kottala Apparao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713531 KOTHALA APPARAO UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23240320233303080 25/03/2023 Kottala Lakshmi 0205003WL227774 Kottala Lakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713561 KOTHALA LAKSHMI CANARA BANK(508532)
88 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23240320233303081 25/03/2023 Varri Baburao 0205003WL227774 Varri Baburao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713507 VARRI BABU RAO CANARA BANK(508532)
89 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23240320233303082 25/03/2023 Varri Yallamma 0205003WL227774 Varri Yallamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713455 VARRI YELLAMMA CANARA BANK(508532)
90 Polavaram AP-05-003-014-022/11550
() 		0205003000NRG23230320233289551 25/03/2023 Cheera Rama Lakshmi 0205003WL227182 Cheera Rama Lakshmi 00078 CNRB0001341 1210 1210 Processed 03/04/2023 0509713554 CHEERA RAMALAKSHMI UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-014-022/11555
() 		0205003000NRG23230320233289553 25/03/2023 Pamditi Padma VathI 0205003WL227182 Pamditi Padma VathI 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713491 PANDITI PADMAVATHI CANARA BANK(508532)
92 Polavaram AP-05-003-014-022/11578
() 		0205003000NRG23240320233303085 25/03/2023 Meesala Lakshmi Kumari Padmini 0205003WL227774 Meesala Lakshmi Kumari Padmini 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509713529 MS LAXMIKUMARI PADMINI MISALA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-014-022/11582
() 		0205003000NRG23230320233289554 25/03/2023 Kollu Nagamani 0205003WL227182 Kollu Nagamani 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509713567 Mrs KOLLU NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
94 Polavaram AP-05-003-014-022/11587
() 		0205003000NRG23240320233303086 25/03/2023 Sankarapu Paparao 0205003WL227774 Sankarapu Paparao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713485 SANKARAPU PAPARAO CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/010579
() 		0205003000NRG23240320233306443 25/03/2023 Paapaayamma 0205003WL227887 Paapaayamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713470 KARUMUJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-015-023/010862
() 		0205003000NRG23240320233306447 25/03/2023 Venkatarao 0205003WL227887 Venkatarao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713467 DASARI VENKATA RAO CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/010868
() 		0205003000NRG23240320233306448 25/03/2023 NaagammA 0205003WL227887 NaagammA 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713480 TALLAPUDI NAGAMMA CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23240320233306449 25/03/2023 Sannasamma 0205003WL227887 Sannasamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713574 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/010881
() 		0205003000NRG23240320233306453 25/03/2023 Nookaratnam 0205003WL227887 Nookaratnam 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713536 JOGADA NUKARATHNAM CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/010885
() 		0205003000NRG23240320233306454 25/03/2023 Peda Satyanarayana 0205003WL227887 Peda Satyanarayana 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713484 SANDAKA PEDA SATYANARAYANA CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/010909
() 		0205003000NRG23240320233306457 25/03/2023 Ramana 0205003WL227887 Ramana 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713487 Mrs TALLAPUDI RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Polavaram AP-05-003-015-023/010913
() 		0205003000NRG23240320233306458 25/03/2023 Durgaadevi 0205003WL227887 Durgaadevi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713538 KORADA DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23240320233306460 25/03/2023 Bujji 0205003WL227887 Bujji 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713504 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-015-023/010933
() 		0205003000NRG23240320233306462 25/03/2023 Peddaapparao 0205003WL227887 Peddaapparao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713469 THALLAPUDI PEDA APPA RAO CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/010992
() 		0205003000NRG23240320233306465 25/03/2023 Pushpa 0205003WL227887 Pushpa 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713541 PAAALURI PUSHPAVATHI CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/011000
() 		0205003000NRG23240320233306468 25/03/2023 Pedintlu 0205003WL227887 Pedintlu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713505 NEMMADI PEDDINTLU CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011004
() 		0205003000NRG23240320233306469 25/03/2023 Chinna Ramana 0205003WL227887 Chinna Ramana 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713479 TUMPELLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-015-023/011008
() 		0205003000NRG23240320233306470 25/03/2023 Appalanarsamma 0205003WL227887 Appalanarsamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713543 BALI APPALA NARASAMMA CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011014
() 		0205003000NRG23240320233306472 25/03/2023 Paavani 0205003WL227887 Paavani 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713516 YANATHALA PAVANI CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011016
() 		0205003000NRG23240320233306473 25/03/2023 Devi 0205003WL227887 Devi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713550 KONA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-015-023/011157
() 		0205003000NRG23240320233306479 25/03/2023 Prasaad 0205003WL227887 Prasaad 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713534 KUNNENI PRASAD CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011196
() 		0205003000NRG23240320233306481 25/03/2023 Jyoti 0205003WL227887 Jyoti 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713477 SANDAKA JYOTHI CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23240320233306484 25/03/2023 Venkatalakshmi 0205003WL227887 Venkatalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713571 PALURI VANKATA LAKSHMI CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23240320233306494 25/03/2023 CHinappanna 0205003WL227887 CHinappanna 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713523 PALURI CHINNA APPANNA CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23240320233306495 25/03/2023 Lakshmi 0205003WL227887 Lakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713495 PALURI LAKSHMI CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/011310
() 		0205003000NRG23240320233306496 25/03/2023 Paapayamma 0205003WL227887 Paapayamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713493 SIRIPARAPU PAPAYAMMA CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/011314
() 		0205003000NRG23240320233306498 25/03/2023 Sujaata 0205003WL227887 Sujaata 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713478 KOLLI SUJATHA CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/011325
() 		0205003000NRG23240320233306503 25/03/2023 Venkatalakshmi 0205003WL227887 Venkatalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713489 TUMPALLI VENKATA LAKSHMI CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/011326
() 		0205003000NRG23240320233306505 25/03/2023 Padma 0205003WL227887 Padma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713552 ENUGULA PADMAVATHI CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/011326
() 		0205003000NRG23240320233306504 25/03/2023 Srinu 0205003WL227887 Srinu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713492 Mr ENUGULA SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
121 Polavaram AP-05-003-015-023/011414
() 		0205003000NRG23240320233306515 25/03/2023 Nagalakshmi 0205003WL227887 Nagalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713540 BOGI NAGALAKSHMI CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/011531
() 		0205003000NRG23240320233306519 25/03/2023 venkata lakshmi 0205003WL227887 venkata lakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713553 VISWARAPU VENKATA LAKSHMI CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/011547
() 		0205003000NRG23240320233306525 25/03/2023 bujjamma 0205003WL227887 bujjamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713514 RAPURI BUCHHAMMA CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23240320233306530 25/03/2023 sreedEvi 0205003WL227887 sreedEvi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713481 MISALA SRIDEVI CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23240320233306529 25/03/2023 sreenU 0205003WL227887 sreenU 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713524 MISALA SRINU CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/011793
() 		0205003000NRG23240320233306537 25/03/2023 aruNa 0205003WL227887 aruNa 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713486 MAJJI ARUNAKUMARI CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23240320233306551 25/03/2023 Ammaji 0205003WL227887 Ammaji 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713502 TUMPELLI AMMAJI CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/011931
() 		0205003000NRG23240320233306553 25/03/2023 Bhulakshmi 0205003WL227887 Bhulakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713569 KUNNENI BHULAKSHMI CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/012033
() 		0205003000NRG23240320233306562 25/03/2023 Satish 0205003WL227887 Satish 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713483 TUMPILLI SATISH CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/012033
() 		0205003000NRG23240320233306563 25/03/2023 Sumati 0205003WL227887 Sumati 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713512 TUMPELLI SUMATHI CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/012088
() 		0205003000NRG23240320233306567 25/03/2023 Anjibaabu 0205003WL227887 Anjibaabu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713490 PASARLA ANJIBABU CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/012107
() 		0205003000NRG23240320233306568 25/03/2023 Ramalakshmi 0205003WL227887 Ramalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713527 PAPPALA RAMALAKSHMI CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23240320233306575 25/03/2023 Maha LakShmi 0205003WL227887 Maha LakShmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509713564 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
SubTotal 190778 190778
134 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23240320233298848 25/03/2023 subbalakshmi 0205003WL227617 subbalakshmi 00078 CNRB0003638 1540 1540 Processed 03/04/2023 0509713460 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 1540 1540
135 Polavaram AP-05-003-007-015/30589
() 		0205003000NRG23230320233295976 25/03/2023 Undrasi Lakshmi Parvathi 0205003WL227505 Undrasi Lakshmi Parvathi 00176 IDIB000P108 1526 1526 Processed 03/04/2023 0509713930 Mr Undrasi Lakshmi Parvathi INDIAN BANK(607105)
136 Polavaram AP-05-003-007-015/30603
() 		0205003000NRG23240320233298475 25/03/2023 V.Mangatayaru 0205003WL227615 V.Mangatayaru 00176 IDIB000P108 1685 1685 Processed 03/04/2023 0509713975 Mrs VEDULA MANGATAYARU INDIAN BANK(607105)
137 Polavaram AP-05-003-007-015/30603
() 		0205003000NRG23240320233298474 25/03/2023 V.Srinu 0205003WL227615 V.Srinu 00176 IDIB000P108 1685 1685 Processed 03/04/2023 0509713968 MR VEDULA SRINU STATE BANK OF INDIA(508548)
SubTotal 4896 4896
138 Polavaram AP-05-003-005-012/010007
() 		0205003000NRG23240320233305692 25/03/2023 Gandhi Nagarjuna 0205003WL227874 Gandhi Nagarjuna 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713281 MR LINGAM GANDHI NAGARJUNA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-005-012/010008
() 		0205003000NRG23240320233305693 25/03/2023 Anusha 0205003WL227874 Anusha 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713274 MR LINGAM ANUSHA STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-005-012/010011
() 		0205003000NRG23240320233305695 25/03/2023 Annavaram 0205003WL227874 Annavaram 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713450 KOPPADA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-005-012/010011
() 		0205003000NRG23240320233305694 25/03/2023 Bhavani 0205003WL227874 Bhavani 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713941 KARRI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-005-012/30094
() 		0205003000NRG23240320233305696 25/03/2023 KARRI SEETHa 0205003WL227874 KARRI SEETHa 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713734 KARRI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-005-012/30097
() 		0205003000NRG23240320233305697 25/03/2023 Kovvasu Madhavilatha 0205003WL227874 Kovvasu Madhavilatha 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713594 KOVVASU MADHAVI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-005-013/010019
() 		0205003000NRG23240320233305705 25/03/2023 Bharani 0205003WL227874 Bharani 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713827 MR MUTCHIKA BHARANI KUMAR STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23240320233305709 25/03/2023 Kantamma 0205003WL227874 Kantamma 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713826 CHODE CHINNA SURYA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23240320233305708 25/03/2023 Venkateswararao 0205003WL227874 Venkateswararao 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713824 MR CHODE VENKATESULU STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-005-013/010094
() 		0205003000NRG23240320233305710 25/03/2023 Krishna 0205003WL227874 Krishna 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713275 MR LINGAM KRISHNA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-005-013/010110
() 		0205003000NRG23240320233305711 25/03/2023 Bullamma 0205003WL227874 Bullamma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713661 MADAKAM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-005-013/010127
() 		0205003000NRG23240320233305712 25/03/2023 Satyanaaraayana 0205003WL227874 Satyanaaraayana 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713730 KARRI SATYANARAYANA BANK OF INDIA(508505)
150 Polavaram AP-05-003-005-013/010127
() 		0205003000NRG23240320233305713 25/03/2023 Satyavati 0205003WL227874 Satyavati 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713712 KARRI SATYAVATHI BANK OF INDIA(508505)
151 Polavaram AP-05-003-005-013/010128
() 		0205003000NRG23240320233305714 25/03/2023 Raamakrishna 0205003WL227874 Raamakrishna 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713709 KARRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-005-013/010154
() 		0205003000NRG23240320233305715 25/03/2023 Vijayalakshmi 0205003WL227874 Vijayalakshmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713433 KASKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-005-013/010155
() 		0205003000NRG23240320233305716 25/03/2023 Venkateswararao 0205003WL227874 Venkateswararao 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713828 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-005-013/010179
() 		0205003000NRG23240320233305717 25/03/2023 Made Lakshmi 0205003WL227874 Made Lakshmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713762 MRS MADE LAKSHMI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-005-013/010183
() 		0205003000NRG23240320233305718 25/03/2023 Bodamma 0205003WL227874 Bodamma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713758 MRS MUCHIKA BODEMMA STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23240320233305719 25/03/2023 Saaramma 0205003WL227874 Saaramma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713761 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-005-013/010192
() 		0205003000NRG23240320233305720 25/03/2023 Kannapuraju 0205003WL227874 Kannapuraju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713769 MR MIDIYAM KANNAM RAJU STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-005-013/010220
() 		0205003000NRG23240320233305721 25/03/2023 Madhulata 0205003WL227874 Madhulata 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713442 MUCHIKA MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23240320233305722 25/03/2023 Ramulu 0205003WL227874 Ramulu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713759 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23240320233305723 25/03/2023 Buchiraaju 0205003WL227874 Buchiraaju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713783 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23240320233305725 25/03/2023 Veeraaswaami 0205003WL227874 Veeraaswaami 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713781 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-005-013/010262
() 		0205003000NRG23240320233305726 25/03/2023 Bullaayamma 0205003WL227874 Bullaayamma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713405 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-005-013/010274
() 		0205003000NRG23240320233305727 25/03/2023 Kannapuraju 0205003WL227874 Kannapuraju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713273 SODE KANNAPA RAJU BANK OF BARODA(606985)
164 Polavaram AP-05-003-005-013/010288
() 		0205003000NRG23240320233305728 25/03/2023 Gangaraaju 0205003WL227874 Gangaraaju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713771 Muchika Ganga Raaju IDFC BANK LIMITED(608117)
165 Polavaram AP-05-003-005-013/010288
() 		0205003000NRG23240320233305729 25/03/2023 Seetamma 0205003WL227874 Seetamma 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713710 MUCHIKA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-005-013/010305
() 		0205003000NRG23240320233305730 25/03/2023 Majji Parvathi 0205003WL227874 Majji Parvathi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713958 MRS MAJJI PARVATI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23240320233305731 25/03/2023 Gangadevi 0205003WL227874 Gangadevi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713764 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-005-013/010325
() 		0205003000NRG23240320233305732 25/03/2023 Bheemaraju 0205003WL227874 Bheemaraju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713732 MADAKAM BHIMARAJU UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-005-013/010346
() 		0205003000NRG23240320233305733 25/03/2023 Venkanna 0205003WL227874 Venkanna 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713825 MIDIYAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-005-013/010357
() 		0205003000NRG23240320233305734 25/03/2023 suresh kumar 0205003WL227874 suresh kumar 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713819 MUCHIKA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-005-013/010372
() 		0205003000NRG23240320233305735 25/03/2023 Durga Prasad 0205003WL227874 Durga Prasad 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713818 MR MUCHIKA DURGA PRASAD STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-005-013/010374
() 		0205003000NRG23240320233305736 25/03/2023 Narasimhamurthi 0205003WL227874 Narasimhamurthi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713937 MR MUCHIKA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-005-013/010378
() 		0205003000NRG23240320233305737 25/03/2023 Savitri 0205003WL227874 Savitri 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713881 MEDE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-005-013/010384
() 		0205003000NRG23240320233305739 25/03/2023 Pallapuraaju 0205003WL227874 Pallapuraaju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713216 MR KOPPADA PALLAPU RAJU STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-005-013/020004
() 		0205003000NRG23240320233305741 25/03/2023 Rambabu 0205003WL227874 Rambabu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713272 KOKKERA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-005-013/020009
() 		0205003000NRG23240320233305742 25/03/2023 Gangadevi 0205003WL227874 Gangadevi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713238 MS MIDIYAM GANGADEVI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-005-013/020014
() 		0205003000NRG23240320233305743 25/03/2023 Durgaravu 0205003WL227874 Durgaravu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713236 MR KUNJAM DURGARAO STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-005-013/020017
() 		0205003000NRG23240320233305744 25/03/2023 Seeta 0205003WL227874 Seeta 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713285 MRS MADAKAM SITHA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-005-013/020024
() 		0205003000NRG23240320233305745 25/03/2023 Arjunamma 0205003WL227874 Arjunamma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713278 MRS KOKKERA ARJUNAMMA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-005-013/020027
() 		0205003000NRG23240320233305746 25/03/2023 Buchiraju 0205003WL227874 Buchiraju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713231 MR MADAKAM BUCHIRAJU STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-005-013/020031
() 		0205003000NRG23240320233305747 25/03/2023 Sreeramulu 0205003WL227874 Sreeramulu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713290 MR MULEM SRIRAMULULT STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-005-013/020033
() 		0205003000NRG23240320233305748 25/03/2023 Kannapuraaju 0205003WL227874 Kannapuraaju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713416 MIDIYAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-005-013/020033
() 		0205003000NRG23240320233305749 25/03/2023 Venkayamma 0205003WL227874 Venkayamma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713394 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-005-013/020037
() 		0205003000NRG23240320233305750 25/03/2023 Venkatesh 0205003WL227874 Venkatesh 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713283 MADAKAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-005-013/020040
() 		0205003000NRG23240320233305751 25/03/2023 Posirao 0205003WL227874 Posirao 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713276 MR MADAKAM POSI RAO STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-005-013/020041
() 		0205003000NRG23240320233305752 25/03/2023 Seeta 0205003WL227874 Seeta 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713291 MADAKAM SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-005-013/020044
() 		0205003000NRG23240320233305753 25/03/2023 Devi 0205003WL227874 Devi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713280 MRS MULEM DEVI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-005-013/020046
() 		0205003000NRG23240320233305754 25/03/2023 Ramathulasi 0205003WL227874 Ramathulasi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713284 MRS MADAKAM RAMATULASI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-005-013/020051
() 		0205003000NRG23240320233305755 25/03/2023 Adilakshmi 0205003WL227874 Adilakshmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713277 NUNEM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-005-013/020054
() 		0205003000NRG23240320233305756 25/03/2023 Bodemma 0205003WL227874 Bodemma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713235 MADE BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-005-013/020055
() 		0205003000NRG23240320233305757 25/03/2023 Singayaa 0205003WL227874 Singayaa 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713298 MR KOVVASU SINGAIAH STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-005-013/020056
() 		0205003000NRG23240320233305758 25/03/2023 Buchiraju 0205003WL227874 Buchiraju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713603 JAREPALLI BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-005-013/020094
() 		0205003000NRG23240320233305760 25/03/2023 Potti Dora 0205003WL227874 Potti Dora 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713714 MR POTTI DORA MADAKAM STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-005-013/020096
() 		0205003000NRG23240320233305761 25/03/2023 Gangadevi 0205003WL227874 Gangadevi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713289 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-005-013/020098
() 		0205003000NRG23240320233305762 25/03/2023 Radha 0205003WL227874 Radha 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713241 MULEM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-005-013/020099
() 		0205003000NRG23240320233305763 25/03/2023 Bairamma 0205003WL227874 Bairamma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713245 MRS KUNJAM BYRAMMA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-005-013/020107
() 		0205003000NRG23240320233305764 25/03/2023 Gangaraju 0205003WL227874 Gangaraju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713662 MR KOKKERA GANGA RAJU STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-005-013/020109
() 		0205003000NRG23240320233305765 25/03/2023 Venkatalakshmi 0205003WL227874 Venkatalakshmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713300 MRS MIDIYAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-005-013/020112
() 		0205003000NRG23240320233305766 25/03/2023 Raamalakshmi 0205003WL227874 Raamalakshmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713286 MRS MADAKAM RAMALAKSHMI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-005-013/020113
() 		0205003000NRG23240320233305767 25/03/2023 Suresh 0205003WL227874 Suresh 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713234 MADAKAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-005-013/020114
() 		0205003000NRG23240320233305768 25/03/2023 Vijayakumari 0205003WL227874 Vijayakumari 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713237 MADE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-005-013/020115
() 		0205003000NRG23240320233305769 25/03/2023 Sandya 0205003WL227874 Sandya 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713723 MISS MIDIYUM SANDHYA STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-005-013/020116
() 		0205003000NRG23240320233305770 25/03/2023 Suryachandram 0205003WL227874 Suryachandram 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713282 MR MIDIYAM SURYA CHANDRARAO STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-005-013/020119
() 		0205003000NRG23240320233305772 25/03/2023 Gangaabhavaani 0205003WL227874 Gangaabhavaani 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713240 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-005-013/020120
() 		0205003000NRG23240320233305773 25/03/2023 Sravanikumari 0205003WL227874 Sravanikumari 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713593 KUNJAM SRAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-005-013/020122
() 		0205003000NRG23240320233305774 25/03/2023 Posibabu 0205003WL227874 Posibabu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713960 MR NUNEM POSIBABU STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-005-013/020124
() 		0205003000NRG23240320233305775 25/03/2023 Krishnababu 0205003WL227874 Krishnababu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713232 MR MADAKAM KRISHNA BABU STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-005-013/020125
() 		0205003000NRG23240320233305776 25/03/2023 Ravi Teja 0205003WL227874 Ravi Teja 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713955 MR JAREPALLI RAVITEJA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-005-013/020127
() 		0205003000NRG23240320233305777 25/03/2023 Ganagaraju 0205003WL227874 Ganagaraju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713724 MR NUNEM GANGARAJU STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-005-013/020129
() 		0205003000NRG23240320233305778 25/03/2023 Amala 0205003WL227874 Amala 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713605 MADAKAM AMALA UCO BANK(607066)
211 Polavaram AP-05-003-005-013/020130
() 		0205003000NRG23240320233305779 25/03/2023 Venakatalakshmi 0205003WL227874 Venakatalakshmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713607 MISS KARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-005-013/020131
() 		0205003000NRG23240320233305780 25/03/2023 Srinivasa 0205003WL227874 Srinivasa 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713242 MULAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-005-013/020132
() 		0205003000NRG23240320233305781 25/03/2023 Sudha Rani 0205003WL227874 Sudha Rani 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713299 MISS NUNEM SUDHA RANI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-005-013/020133
() 		0205003000NRG23240320233305782 25/03/2023 Ajit Kumar 0205003WL227874 Ajit Kumar 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713288 MULAM AJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-005-013/020134
() 		0205003000NRG23240320233305783 25/03/2023 Priyanka 0205003WL227874 Priyanka 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713876 TAMA PRIYANKA BANK OF BARODA(606985)
216 Polavaram AP-05-003-005-013/020135
() 		0205003000NRG23240320233305784 25/03/2023 Ravi Kumar 0205003WL227874 Ravi Kumar 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713239 MR MADAKAM RAVI KUMAR STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-005-013/020137
() 		0205003000NRG23240320233305785 25/03/2023 Kannaparaaju 0205003WL227874 Kannaparaaju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713243 MR KANGALA KANNAPARAJU STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-005-013/020138
() 		0205003000NRG23240320233305786 25/03/2023 Aakasa Ramudu 0205003WL227874 Aakasa Ramudu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713244 KOVVASU AKASA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-005-013/020139
() 		0205003000NRG23240320233305787 25/03/2023 Devamani 0205003WL227874 Devamani 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713246 MS KOVVASU DEVAMANI STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-005-013/020141
() 		0205003000NRG23240320233305789 25/03/2023 Sreenu 0205003WL227874 Sreenu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713233 MR MADE SRINU STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-005-013/020142
() 		0205003000NRG23240320233305790 25/03/2023 Ramesh 0205003WL227874 Ramesh 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713292 MIDIYAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-005-013/020143
() 		0205003000NRG23240320233305791 25/03/2023 Venkatalakshmi 0205003WL227874 Venkatalakshmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713875 MS MADAKAM VENKATA LAXMI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-005-013/30091
() 		0205003000NRG23240320233305795 25/03/2023 Muchika Yogeswara Dora 0205003WL227874 Muchika Yogeswara Dora 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713733 MUCHIKA YOGESWARA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-005-013/30114
() 		0205003000NRG23240320233305801 25/03/2023 Kaniti Ganagaraju 0205003WL227874 Kaniti Ganagaraju 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713938 KANITI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-005-013/30115
() 		0205003000NRG23240320233305802 25/03/2023 Midiyam Bhavani 0205003WL227874 Midiyam Bhavani 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713950 MIDIYAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/010061
() 		0205003000NRG23240320233298682 25/03/2023 Sankuramma 0205003WL227617 Sankuramma 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713221 MR KONDE SANKURAMMA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/010075
() 		0205003000NRG23240320233298683 25/03/2023 Kademma 0205003WL227617 Kademma 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713708 MRS KATTURI KADAMMA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/010147
() 		0205003000NRG23240320233298685 25/03/2023 Bhavani 0205003WL227617 Bhavani 00415 SBIN0000778 1720 1720 Rejected 03/04/2023 0509713257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Polavaram AP-05-003-007-015/010148
() 		0205003000NRG23240320233298686 25/03/2023 Battu Yesamma 0205003WL227617 Battu Yesamma 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713928 BATTU YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-007-015/010148
() 		0205003000NRG23240320233298687 25/03/2023 Devalayya 0205003WL227617 Devalayya 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713929 BATTU DEVALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23230320233295348 25/03/2023 Bhasheer 0205003WL227454 Bhasheer 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713695 SHAIK BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23230320233295349 25/03/2023 Saidani 0205003WL227454 Saidani 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713692 MISS SHAIK SAIDHANI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/010339
() 		0205003000NRG23230320233295350 25/03/2023 Somaalamma 0205003WL227454 Somaalamma 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713247 MRS IRLAPATI SOMALAMMA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/010590
() 		0205003000NRG23240320233299018 25/03/2023 Thomarada Saroojini 0205003WL227619 Thomarada Saroojini 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509713920 MS TUMMIRADA SAROJINI STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/010598
() 		0205003000NRG23240320233298688 25/03/2023 Subbaarao 0205003WL227617 Subbaarao 00415 SBIN0000778 983 983 Processed 03/04/2023 0509713417 MR DRAKSHARAPU SUBBA RAO STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23240320233298307 25/03/2023 G.Ramachandrarao 0205003WL227615 G.Ramachandrarao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713763 GANALA BABJI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23240320233298308 25/03/2023 G.Vijayalakshmi 0205003WL227615 G.Vijayalakshmi 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713877 GANALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/010792
() 		0205003000NRG23240320233298689 25/03/2023 Trimutulu 0205003WL227617 Trimutulu 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713196 MR KASI VEERA TRIMURTHULU STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/011321
() 		0205003000NRG23230320233295352 25/03/2023 Aruna 0205003WL227454 Aruna 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713418 MANDA ARUNA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/011321
() 		0205003000NRG23230320233295351 25/03/2023 Moshe 0205003WL227454 Moshe 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713845 MR MANDA MOSHE STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/011438
() 		0205003000NRG23240320233298692 25/03/2023 Mangaayamma 0205003WL227617 Mangaayamma 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713195 LINGALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-007-015/011479
() 		0205003000NRG23240320233298694 25/03/2023 Lakshmikantam 0205003WL227617 Lakshmikantam 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713590 MRS SIDDE LAKSHMIKANTAM STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/011479
() 		0205003000NRG23240320233298693 25/03/2023 Raamaarao 0205003WL227617 Raamaarao 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713649 MR SIDDE RAMARAO STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/012258
() 		0205003000NRG23230320233295353 25/03/2023 Navya 0205003WL227454 Navya 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713250 KOYYA NAVYA UNION BANK OF INDIA(508500)
245 Polavaram AP-05-003-007-015/012283
() 		0205003000NRG23230320233295354 25/03/2023 Aruna 0205003WL227454 Aruna 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713419 BODAPATI ARUNAKUMARI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/012332
() 		0205003000NRG23240320233299024 25/03/2023 Naagamani 0205003WL227619 Naagamani 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509713700 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/012405
() 		0205003000NRG23230320233295357 25/03/2023 Ashalatha 0205003WL227454 Ashalatha 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713932 MRS VARA ASHA LATHA STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/012405
() 		0205003000NRG23230320233295356 25/03/2023 Musalayya 0205003WL227454 Musalayya 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713936 MR VARA MUSALAYYA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/012406
() 		0205003000NRG23230320233295358 25/03/2023 Murali Kirshna 0205003WL227454 Murali Kirshna 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713254 MR MURALI KRISHNA ANISETTY STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/012460
() 		0205003000NRG23240320233298327 25/03/2023 Radha 0205003WL227615 Radha 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713666 PAILA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23240320233298328 25/03/2023 Paidiraju 0205003WL227615 Paidiraju 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713757 GADAPU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23240320233298329 25/03/2023 Ramalakshmi 0205003WL227615 Ramalakshmi 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713403 MRS GADAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23240320233298701 25/03/2023 Marta 0205003WL227617 Marta 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713696 MRS MATTA MARTHA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23240320233298700 25/03/2023 Venkatesh 0205003WL227617 Venkatesh 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713925 MR MATTA VENKATESU STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23230320233295784 25/03/2023 Durgadevi 0205003WL227505 Durgadevi 00415 SBIN0000778 975 975 Processed 03/04/2023 0509713680 CHUKKA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23230320233295783 25/03/2023 Naresh 0205003WL227505 Naresh 00415 SBIN0000778 975 975 Processed 03/04/2023 0509713679 MR CHUKKA NARESH STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23230320233295361 25/03/2023 DHANALAKSHMI 0205003WL227454 DHANALAKSHMI 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713707 MRS KANAMARLAPUDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23230320233295360 25/03/2023 Kanamarlapudi Veera Venkata Satyanarayana 0205003WL227454 Kanamarlapudi Veera Venkata Satyanarayana 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713428 KANAMARLAPUDI VEERA VENKATA SATYANARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-007-015/012833
() 		0205003000NRG23230320233295362 25/03/2023 Prasad 0205003WL227454 Prasad 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713251 MR IRLAPATI PRASAD STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/012833
() 		0205003000NRG23230320233295363 25/03/2023 Sujatha 0205003WL227454 Sujatha 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713846 ESUJATHAEPRASAD STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23240320233299027 25/03/2023 Bhagyalakshmi 0205003WL227619 Bhagyalakshmi 00415 SBIN0000778 990 990 Processed 03/04/2023 0509713651 MRS BODDU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23240320233299026 25/03/2023 posarao 0205003WL227619 posarao 00415 SBIN0000778 990 990 Processed 03/04/2023 0509713650 MR BODDU POSARAO STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23240320233299029 25/03/2023 Amala 0205003WL227619 Amala 00415 SBIN0000778 990 990 Processed 03/04/2023 0509713656 MRS BODDU AMALA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23240320233299028 25/03/2023 Sreenu 0205003WL227619 Sreenu 00415 SBIN0000778 990 990 Processed 03/04/2023 0509713585 MR BODDU SRINIVASARAO STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/012879
() 		0205003000NRG23240320233298708 25/03/2023 Bhaskaralakshmi 0205003WL227617 Bhaskaralakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509713809 MRS MUKALA UDAYA BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/012997
() 		0205003000NRG23230320233295364 25/03/2023 Srinivasu 0205003WL227454 Srinivasu 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713253 MR ANISETTI SRINIVASARAO STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/012998
() 		0205003000NRG23230320233295365 25/03/2023 Ramu 0205003WL227454 Ramu 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713909 KAPA RAMU CANARA BANK(508532)
268 Polavaram AP-05-003-007-015/013044
() 		0205003000NRG23240320233298712 25/03/2023 Veera Venakata Apparao 0205003WL227617 Veera Venakata Apparao 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713198 MR KANDIPAPPU VEERA VENKATA APPARAO STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23240320233298713 25/03/2023 Veeramani 0205003WL227617 Veeramani 00415 SBIN0000778 491 491 Processed 03/04/2023 0509713303 MRS MATTA VEERA MANI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/013065
() 		0205003000NRG23230320233295376 25/03/2023 Nageswara rao 0205003WL227454 Nageswara rao 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713697 KANAMARLAPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
271 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23240320233298714 25/03/2023 Ganga Bhavani 0205003WL227617 Ganga Bhavani 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713259 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23240320233298715 25/03/2023 DUrgamma 0205003WL227617 DUrgamma 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713447 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23240320233298717 25/03/2023 B.Hari Venkatesh 0205003WL227617 B.Hari Venkatesh 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713387 BHEELLA HARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23230320233295398 25/03/2023 Akula Kondababu 0205003WL227454 Akula Kondababu 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713926 MR AAKULA KONDABABU STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23230320233295397 25/03/2023 Sai Lakshmi 0205003WL227454 Sai Lakshmi 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713599 MRS AKULA SAI LAKSHMI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/013282
() 		0205003000NRG23230320233295787 25/03/2023 Jyothi Venakta Ramana 0205003WL227505 Jyothi Venakta Ramana 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713865 MRS DASARI JYOTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/013282
() 		0205003000NRG23230320233295786 25/03/2023 Ram Prakash 0205003WL227505 Ram Prakash 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713872 DASARI RAM PRAKASH UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-007-015/013326
() 		0205003000NRG23240320233298726 25/03/2023 Raju 0205003WL227617 Raju 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713201 MR ALLU RAJU STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/013326
() 		0205003000NRG23240320233298727 25/03/2023 Sunita 0205003WL227617 Sunita 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713586 MR ALLU SUNITA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/013327
() 		0205003000NRG23240320233298728 25/03/2023 Naga lakshmi Bhavani 0205003WL227617 Naga lakshmi Bhavani 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713721 MS ALLU NAGALAXMI BHAVANI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/013415
() 		0205003000NRG23230320233295788 25/03/2023 Satya Durga 0205003WL227505 Satya Durga 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713671 MRS UDATHA SATYA DURGA STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/013418
() 		0205003000NRG23240320233298729 25/03/2023 Krishna Veni 0205003WL227617 Krishna Veni 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713223 MRS KOYYA KRISHNAVENI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/013421
() 		0205003000NRG23240320233298730 25/03/2023 Mariya 0205003WL227617 Mariya 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713222 MS BHARKULA MARIYA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/013424
() 		0205003000NRG23240320233298731 25/03/2023 Rani 0205003WL227617 Rani 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713197 MRS GOLI RANI STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/013487
() 		0205003000NRG23230320233295789 25/03/2023 Sri Rama Krishna 0205003WL227505 Sri Rama Krishna 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713443 NANGINEEDI SRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-007-015/013488
() 		0205003000NRG23230320233295790 25/03/2023 Satyavathi 0205003WL227505 Satyavathi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713657 MEKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-007-015/013489
() 		0205003000NRG23230320233295791 25/03/2023 Lakshmi 0205003WL227505 Lakshmi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713654 TELAGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-007-015/013490
() 		0205003000NRG23230320233295792 25/03/2023 Baji Shariff 0205003WL227505 Baji Shariff 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713610 MAHMAD BAJI SHARIEEF INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-007-015/013496
() 		0205003000NRG23230320233295793 25/03/2023 Seeta Ramanjaneyulu 0205003WL227505 Seeta Ramanjaneyulu 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713652 KARIBANDI SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-007-015/013499
() 		0205003000NRG23230320233295796 25/03/2023 Sairam 0205003WL227505 Sairam 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713604 MEKA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/013500
() 		0205003000NRG23230320233295797 25/03/2023 Lakshman 0205003WL227505 Lakshman 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713677 MEKA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-007-015/013504
() 		0205003000NRG23230320233295800 25/03/2023 Venkatalakshi 0205003WL227505 Venkatalakshi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713655 KARIBANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-007-015/013525
() 		0205003000NRG23240320233298736 25/03/2023 Achayamma 0205003WL227617 Achayamma 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713583 MRS KANCHARLA ACHAYAMM STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/013531
() 		0205003000NRG23230320233295400 25/03/2023 maMgataayaryu 0205003WL227454 maMgataayaryu 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713896 MRS SIDDANA MANGAYAMMA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013572
() 		0205003000NRG23240320233298737 25/03/2023 Mangayamma 0205003WL227617 Mangayamma 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713686 MRS KATTURI MANGAYAMMA STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/013581
() 		0205003000NRG23230320233295801 25/03/2023 Jayalakshmi 0205003WL227505 Jayalakshmi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713897 MRS GOGULA JAYA LAKSHMI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23240320233299031 25/03/2023 Satyanarayana 0205003WL227619 Satyanarayana 00415 SBIN0000778 990 990 Processed 03/04/2023 0509713660 NAVUDU SATYANARAYANA UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23240320233299032 25/03/2023 Varalakshmi 0205003WL227619 Varalakshmi 00415 SBIN0000778 990 990 Processed 03/04/2023 0509713591 NAVUDU VARA LAKSHMI BANK OF BARODA(606985)
299 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23240320233298350 25/03/2023 Rambabu 0205003WL227615 Rambabu 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713742 Mr SIDDANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
300 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23240320233298351 25/03/2023 Varalakshmi 0205003WL227615 Varalakshmi 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713737 MS SIDDANA VARALAXMI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23230320233295401 25/03/2023 satishkumar 0205003WL227454 satishkumar 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713735 CHOKKAKULA SATISH KUMAR UNION BANK OF INDIA(508500)
302 Polavaram AP-05-003-007-015/013698
() 		0205003000NRG23230320233295802 25/03/2023 Kalyan Kumar 0205003WL227505 Kalyan Kumar 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713681 MR DAKE KALYAN KUMAR STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/013698
() 		0205003000NRG23230320233295803 25/03/2023 Padma 0205003WL227505 Padma 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713682 MRS DAKE PADHMA STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/013707
() 		0205003000NRG23240320233298758 25/03/2023 Venkata Lakshmi 0205003WL227617 Venkata Lakshmi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713898 MRS SUREDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/013707
() 		0205003000NRG23230320233295804 25/03/2023 Venkatesulu 0205003WL227505 Venkatesulu 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713899 MR SUREDDY VENKATESULU STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/013744
() 		0205003000NRG23240320233299033 25/03/2023 Abdul salam 0205003WL227619 Abdul salam 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509713922 MR MAHAMMAD ABDUL SALAM STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/013744
() 		0205003000NRG23240320233299034 25/03/2023 Sakina Bibi 0205003WL227619 Sakina Bibi 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509713923 MRS MAHAMAD SHAKINABI STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/013765
() 		0205003000NRG23240320233298762 25/03/2023 veerabhadra rao 0205003WL227617 veerabhadra rao 00415 SBIN0000778 983 983 Processed 03/04/2023 0509713427 KAKI VEERA BHADRA RAO STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/013777
() 		0205003000NRG23240320233298354 25/03/2023 Anuradha 0205003WL227615 Anuradha 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713940 PEDAGADA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-007-015/013777
() 		0205003000NRG23240320233298353 25/03/2023 Prameela kumari 0205003WL227615 Prameela kumari 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713939 PEDAGADA PRAMEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-007-015/013781
() 		0205003000NRG23230320233295807 25/03/2023 Chellamma 0205003WL227505 Chellamma 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713435 PANTHULA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-007-015/013837
() 		0205003000NRG23240320233298355 25/03/2023 Ramasuryachandrarao 0205003WL227615 Ramasuryachandrarao 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713401 RAMASURYACHANDRARAO CANARA BANK(508532)
313 Polavaram AP-05-003-007-015/013851
() 		0205003000NRG23240320233298767 25/03/2023 Chamakuri Jai Ravi Chandrakumar 0205003WL227617 Chamakuri Jai Ravi Chandrakumar 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713965 MR CHAMAKURI JAI RAVI CHANDRA KUMAR STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/013851
() 		0205003000NRG23240320233298766 25/03/2023 lakshmi 0205003WL227617 lakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713588 MRS CHAMAKURI LAKSHMI STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23240320233298771 25/03/2023 Nagamani 0205003WL227617 Nagamani 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713847 MRS PENUMAREDDY NAGAMANI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23240320233298772 25/03/2023 subba lakshmi 0205003WL227617 subba lakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713848 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23240320233298773 25/03/2023 Subba Lakshmi 0205003WL227617 Subba Lakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713841 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23240320233298774 25/03/2023 Satyavathi 0205003WL227617 Satyavathi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713261 KASI SATYAVATHI STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/014054
() 		0205003000NRG23230320233295808 25/03/2023 Durga Bhavani 0205003WL227505 Durga Bhavani 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713675 MRS GOPALA DURGA BHAVANI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/014056
() 		0205003000NRG23230320233295809 25/03/2023 Nagamani 0205003WL227505 Nagamani 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713849 RAYI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-007-015/014062
() 		0205003000NRG23230320233295810 25/03/2023 Narsamma 0205003WL227505 Narsamma 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713850 MRS PANTHULA NARASAMMA STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/014063
() 		0205003000NRG23230320233295811 25/03/2023 Venkatesh 0205003WL227505 Venkatesh 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713890 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-007-015/014065
() 		0205003000NRG23230320233295812 25/03/2023 Bhavani 0205003WL227505 Bhavani 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713893 JALLURI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-007-015/014066
() 		0205003000NRG23230320233295813 25/03/2023 MAni 0205003WL227505 MAni 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713678 PANTHULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-007-015/014068
() 		0205003000NRG23230320233295814 25/03/2023 Anil Kumar 0205003WL227505 Anil Kumar 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713199 UDATA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-007-015/014071
() 		0205003000NRG23230320233295815 25/03/2023 Venkateswararao 0205003WL227505 Venkateswararao 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713889 PANTHULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-007-015/014072
() 		0205003000NRG23230320233295816 25/03/2023 Gopala Siva ShankaR 0205003WL227505 Gopala Siva ShankaR 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713688 GOPALA SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-007-015/014073
() 		0205003000NRG23230320233295817 25/03/2023 MAnga 0205003WL227505 MAnga 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713672 CHODE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-007-015/014076
() 		0205003000NRG23230320233295819 25/03/2023 Kalyan Rao 0205003WL227505 Kalyan Rao 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713606 PANTULA KALYAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-007-015/014077
() 		0205003000NRG23230320233295820 25/03/2023 Meri Mata 0205003WL227505 Meri Mata 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713892 GADUSULA MARY LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/014082
() 		0205003000NRG23230320233295821 25/03/2023 GAnaga Bhavani 0205003WL227505 GAnaga Bhavani 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713706 GADUSULA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-007-015/014111
() 		0205003000NRG23240320233298357 25/03/2023 PURNIMA CHANDRAKALA 0205003WL227615 PURNIMA CHANDRAKALA 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713943 MR KANDULA PURNIMA CHANDRAKALA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/014111
() 		0205003000NRG23240320233298356 25/03/2023 SRINUBABU 0205003WL227615 SRINUBABU 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713970 MR KANDULA SRINUBABU STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/014145
() 		0205003000NRG23230320233295410 25/03/2023 pApa 0205003WL227454 pApa 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713945 MRS IRLAPATI PAPA STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/014145
() 		0205003000NRG23230320233295409 25/03/2023 Srinu 0205003WL227454 Srinu 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713248 MR IRLAPATI SRINU STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23240320233298359 25/03/2023 Pagadala Durga 0205003WL227615 Pagadala Durga 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713601 PAGADALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23240320233298358 25/03/2023 Srinu 0205003WL227615 Srinu 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713790 MR PAGAADALA SRINIU STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/014173
() 		0205003000NRG23230320233295411 25/03/2023 Lavaraju 0205003WL227454 Lavaraju 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713249 MR IRLAPATI LAVARAJU STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23240320233298361 25/03/2023 Bhanu 0205003WL227615 Bhanu 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713878 MRS NANDIGAM BHANU STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23240320233298360 25/03/2023 Hari Shanakar 0205003WL227615 Hari Shanakar 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713436 MR NANDIGAM HARI SHNAKAR STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/014311
() 		0205003000NRG23230320233295412 25/03/2023 Syam Kumar 0205003WL227454 Syam Kumar 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713440 VIPPARTI SYAM KUMAR UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-007-015/014350
() 		0205003000NRG23230320233295827 25/03/2023 NAGU 0205003WL227505 NAGU 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713701 MR KARRA NAGU STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/014350
() 		0205003000NRG23230320233295828 25/03/2023 SUNEETHA KUMARI 0205003WL227505 SUNEETHA KUMARI 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713600 MRS KARRA SUNEETHA KUMARI STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/020004
() 		0205003000NRG23240320233298362 25/03/2023 Posarao 0205003WL227615 Posarao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713775 MR DESABATHULA POSIRAO STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/020006
() 		0205003000NRG23240320233298513 25/03/2023 Lakshmi 0205003WL227616 Lakshmi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713636 NARAVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-007-015/020013
() 		0205003000NRG23240320233298514 25/03/2023 Muchuveni 0205003WL227616 Muchuveni 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713673 MS BARRI MUTYAVENI STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/020014
() 		0205003000NRG23240320233298515 25/03/2023 Ramana 0205003WL227616 Ramana 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713787 MYLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23240320233298364 25/03/2023 Anuraadha 0205003WL227615 Anuraadha 00415 SBIN0000778 860 860 Processed 03/04/2023 0509713226 MEDURI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23240320233298516 25/03/2023 Bashireddi 0205003WL227616 Bashireddi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713411 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/020028
() 		0205003000NRG23240320233298365 25/03/2023 Nageswararao 0205003WL227615 Nageswararao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713776 MR PAGADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23230320233295835 25/03/2023 Durgamma 0205003WL227505 Durgamma 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713869 MRS MEDURI DURGAMMA STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23230320233295834 25/03/2023 Ramakrishna 0205003WL227505 Ramakrishna 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713635 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/020046
() 		0205003000NRG23230320233295415 25/03/2023 Srinivas 0205003WL227454 Srinivas 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713409 MR MIRIYALA SRINIVASARAO STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23240320233298366 25/03/2023 Ammaaji 0205003WL227615 Ammaaji 00415 SBIN0000778 1290 1290 Processed 03/04/2023 0509713693 MEDURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23240320233298517 25/03/2023 Chandrarao 0205003WL227616 Chandrarao 00415 SBIN0000778 440 440 Processed 03/04/2023 0509713791 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23240320233298518 25/03/2023 Manga 0205003WL227616 Manga 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713870 UPPALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23240320233298519 25/03/2023 Raamaswaami 0205003WL227616 Raamaswaami 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713413 MR UPPALA RAMA SWAMY STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/020060
() 		0205003000NRG23240320233298520 25/03/2023 Satyanaaraayana 0205003WL227616 Satyanaaraayana 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713391 MEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/020065
() 		0205003000NRG23230320233295840 25/03/2023 Rambabu 0205003WL227505 Rambabu 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713779 MR MADDAMSETTI RAMBABU STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23230320233295841 25/03/2023 Naaraayanamma 0205003WL227505 Naaraayanamma 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713664 MRS KAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23230320233295843 25/03/2023 Lakshmi 0205003WL227505 Lakshmi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713665 MRS DOOLLA LAXMI STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23230320233295842 25/03/2023 Pandurangarao 0205003WL227505 Pandurangarao 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713408 MR DULLA PANDURANGARAO STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/020071
() 		0205003000NRG23240320233298367 25/03/2023 Achaarao 0205003WL227615 Achaarao 00415 SBIN0000778 430 430 Processed 03/04/2023 0509713704 MR MEDURI ACHIYYA STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23230320233295416 25/03/2023 Posarao 0205003WL227454 Posarao 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713420 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23230320233295417 25/03/2023 Ramarao 0205003WL227454 Ramarao 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713638 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/020075
() 		0205003000NRG23240320233298521 25/03/2023 Balakrishna 0205003WL227616 Balakrishna 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713445 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23230320233295418 25/03/2023 M.Varalakshmi 0205003WL227454 M.Varalakshmi 00415 SBIN0000778 1175 1175 Processed 03/04/2023 0509713866 MRS POTHULA VARA LAKSHMI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23240320233298368 25/03/2023 Ramachandrarao 0205003WL227615 Ramachandrarao 00415 SBIN0000778 1075 1075 Processed 03/04/2023 0509713777 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23240320233298522 25/03/2023 Lakshmikaantam 0205003WL227616 Lakshmikaantam 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713229 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23230320233295419 25/03/2023 Varalakshmi 0205003WL227454 Varalakshmi 00415 SBIN0000778 470 470 Processed 03/04/2023 0509713691 MRS KUNCHE VARALAKSHMI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23240320233298523 25/03/2023 Syamakuri Vijayalakshmi 0205003WL227616 Syamakuri Vijayalakshmi 00415 SBIN0000778 660 660 Processed 03/04/2023 0509713738 MRS SYAMAKURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23240320233298524 25/03/2023 Mutyaalarao 0205003WL227616 Mutyaalarao 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713430 MUTYAALARAO POTULA UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23240320233298526 25/03/2023 Baarebaam 0205003WL227616 Baarebaam 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713390 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23230320233295420 25/03/2023 Kondala Rao 0205003WL227454 Kondala Rao 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713227 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/020135
() 		0205003000NRG23240320233298369 25/03/2023 Mutyaalaraavu 0205003WL227615 Mutyaalaraavu 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713640 MR DULLA MUTYALA RAO DULLA NAGALAXMI DUL STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23240320233298528 25/03/2023 Durga 0205003WL227616 Durga 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713868 DOOLLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23240320233298527 25/03/2023 Krishnaaraavu 0205003WL227616 Krishnaaraavu 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713404 MR DULLA KRISHNARAO STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/020143
() 		0205003000NRG23230320233295847 25/03/2023 Ratnakumaari 0205003WL227505 Ratnakumaari 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713400 MALLIREDDI VANI V RATNA KUMARIWO SRINIVA STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/020143
() 		0205003000NRG23230320233295846 25/03/2023 Shreenivaasu 0205003WL227505 Shreenivaasu 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713768 MALLIREDDY SHREENIVAS RAO UNION BANK OF INDIA(508500)
380 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23230320233295421 25/03/2023 Satyavati 0205003WL227454 Satyavati 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713711 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-007-015/020180
() 		0205003000NRG23230320233295422 25/03/2023 Lakshminarayana 0205003WL227454 Lakshminarayana 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713773 MR NARAKULA LAXMI NARAYANA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23240320233298370 25/03/2023 Raamudu 0205003WL227615 Raamudu 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713785 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23240320233298529 25/03/2023 Sitabhagyalakshmi 0205003WL227616 Sitabhagyalakshmi 00415 SBIN0000778 1100 1100 Processed 03/04/2023 0509713410 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23240320233298371 25/03/2023 Satyavati 0205003WL227615 Satyavati 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713228 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23240320233298373 25/03/2023 Usha 0205003WL227615 Usha 00415 SBIN0000778 860 860 Processed 03/04/2023 0509713702 REDDY USHA STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23230320233295424 25/03/2023 Suresh 0205003WL227454 Suresh 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713778 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/020252
() 		0205003000NRG23240320233298374 25/03/2023 Venkata Lakshmi 0205003WL227615 Venkata Lakshmi 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713726 MRS VENKATA LAKSHMI BILLAKURTHI STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23240320233298375 25/03/2023 B.Trimurtulu 0205003WL227615 B.Trimurtulu 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713412 Mr BARLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
389 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23240320233298376 25/03/2023 Devi Prabavathi 0205003WL227615 Devi Prabavathi 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713684 MRS BARLA DEVI PRABHAVATHI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23230320233295425 25/03/2023 Posiratnam 0205003WL227454 Posiratnam 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713230 MRS MEDURI POSIRATNAM STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23230320233295426 25/03/2023 raamakrishna 0205003WL227454 raamakrishna 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713753 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23230320233295428 25/03/2023 Rambabu 0205003WL227454 Rambabu 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713784 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23230320233295429 25/03/2023 Vemkateswararaavu 0205003WL227454 Vemkateswararaavu 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713407 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23240320233298378 25/03/2023 Komali Sudha Rani 0205003WL227615 Komali Sudha Rani 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713584 MRS KILAPARTHI KOMALI SUDHARANI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23240320233298377 25/03/2023 suresh 0205003WL227615 suresh 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713754 Mr KILAPARTHI SURESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
396 Polavaram AP-05-003-007-015/020312
() 		0205003000NRG23230320233295865 25/03/2023 Kasi Venkata Ramalakshmi 0205003WL227505 Kasi Venkata Ramalakshmi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713270 SATYAM KASI VENKATA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-007-015/020312
() 		0205003000NRG23230320233295864 25/03/2023 Surya Brahmmanandam 0205003WL227505 Surya Brahmmanandam 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713399 MR SATYAM SURYA BRAHMANANDAM STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/020319
() 		0205003000NRG23240320233298379 25/03/2023 Narsimhamurthi 0205003WL227615 Narsimhamurthi 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713225 MR SATHYAM NARSIMHA MURTHY STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/020328
() 		0205003000NRG23230320233296534 25/03/2023 padma 0205003WL227572 padma 00415 SBIN0000778 600 600 Processed 03/04/2023 0509713648 KILAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23230320233296535 25/03/2023 Tamatapu Nagamani 0205003WL227572 Tamatapu Nagamani 00415 SBIN0000778 600 600 Processed 03/04/2023 0509713260 TAMATAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23230320233295430 25/03/2023 satyanarayana 0205003WL227454 satyanarayana 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713431 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/020342
() 		0205003000NRG23230320233295866 25/03/2023 S.Nagaraju 0205003WL227505 S.Nagaraju 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713595 MR SATYAM NAGARAJU STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/020343
() 		0205003000NRG23230320233295869 25/03/2023 Chandrakala 0205003WL227505 Chandrakala 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713867 MRS SATYAM CHANDRAKALA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/020343
() 		0205003000NRG23230320233295868 25/03/2023 Sivaramakrishna 0205003WL227505 Sivaramakrishna 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713402 MR SATYAM SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23230320233295870 25/03/2023 Sitalakshmi 0205003WL227505 Sitalakshmi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713663 MRS DULLA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/020345
() 		0205003000NRG23230320233295871 25/03/2023 Komala 0205003WL227505 Komala 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713690 MRS POTHULA KOMALA STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/020350
() 		0205003000NRG23240320233298530 25/03/2023 Gangaratnam 0205003WL227616 Gangaratnam 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713393 POTHULA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23240320233298531 25/03/2023 Subhramanyam 0205003WL227616 Subhramanyam 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713212 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23240320233298532 25/03/2023 Meduri Satyanarayana 0205003WL227616 Meduri Satyanarayana 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713429 MEDURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23240320233298533 25/03/2023 Suryaprakasharao 0205003WL227616 Suryaprakasharao 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713780 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
411 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23240320233298535 25/03/2023 Siva Parvathi 0205003WL227616 Siva Parvathi 00415 SBIN0000778 660 660 Processed 03/04/2023 0509713703 MEDURI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23240320233298534 25/03/2023 Srinivasarao 0205003WL227616 Srinivasarao 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713782 MR MEDURI SRINIVASARAO STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23240320233298536 25/03/2023 Bangarubaby 0205003WL227616 Bangarubaby 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713208 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-007-015/020364
() 		0205003000NRG23240320233298537 25/03/2023 N.Koteswararao 0205003WL227616 N.Koteswararao 00415 SBIN0000778 1540 1540 Rejected 03/04/2023 0509713395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23240320233298380 25/03/2023 Nageswararao 0205003WL227615 Nageswararao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713772 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
416 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23240320233298538 25/03/2023 Veeralakshmi 0205003WL227616 Veeralakshmi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713256 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-007-015/020381
() 		0205003000NRG23230320233295432 25/03/2023 Veerayamma 0205003WL227454 Veerayamma 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713879 MIRIYALA VEERAYAMMA STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23240320233298539 25/03/2023 Veera Venkata Krishnarao 0205003WL227616 Veera Venkata Krishnarao 00415 SBIN0000778 880 880 Processed 03/04/2023 0509713788 POTHULA VEERA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-007-015/020402
() 		0205003000NRG23230320233295433 25/03/2023 Ammiraju 0205003WL227454 Ammiraju 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713255 MR YANDAPALLI AMMIRAJU STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23230320233295434 25/03/2023 Satyanarayana 0205003WL227454 Satyanarayana 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713756 DATTI SATYANARAYANA UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23230320233295435 25/03/2023 Udaya Mallika 0205003WL227454 Udaya Mallika 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713689 MRS DATTI UDAYA MALLIKA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/020420
() 		0205003000NRG23230320233295880 25/03/2023 Surya Kumari 0205003WL227505 Surya Kumari 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713718 MADDAMSETTI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23240320233298540 25/03/2023 Varalakshmi 0205003WL227616 Varalakshmi 00415 SBIN0000778 1100 1100 Processed 03/04/2023 0509713210 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23240320233298383 25/03/2023 Baby 0205003WL227615 Baby 00415 SBIN0000778 1075 1075 Processed 03/04/2023 0509713224 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG23230320233295436 25/03/2023 Surya Kantham 0205003WL227454 Surya Kantham 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713713 MRS CHITTURI SURYAKANTAM STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23240320233298823 25/03/2023 Sai Durga 0205003WL227617 Sai Durga 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713924 REDDY SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23240320233298822 25/03/2023 Siva Kesavarao 0205003WL227617 Siva Kesavarao 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713792 REDDY SIVAKESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-007-015/020503
() 		0205003000NRG23240320233298384 25/03/2023 Pavan kumar 0205003WL227615 Pavan kumar 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713698 PAVAN KUMAR DATTI UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-007-015/020515
() 		0205003000NRG23240320233298385 25/03/2023 jay uday kumAr 0205003WL227615 jay uday kumAr 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713699 BARLA JAYA UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-007-015/020520
() 		0205003000NRG23240320233298541 25/03/2023 Lakshmi 0205003WL227616 Lakshmi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713634 GUNDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-007-015/020533
() 		0205003000NRG23230320233295889 25/03/2023 pravallika 0205003WL227505 pravallika 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713886 MARADA PRAVALLIKA UNION BANK OF INDIA(508500)
432 Polavaram AP-05-003-007-015/020535
() 		0205003000NRG23230320233296536 25/03/2023 Shanti kumari 0205003WL227572 Shanti kumari 00415 SBIN0000778 600 600 Processed 03/04/2023 0509713885 BARLA SANTHI KUMARI UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23230320233295464 25/03/2023 Rama Koteswara rao 0205003WL227454 Rama Koteswara rao 00415 SBIN0000778 705 705 Processed 03/04/2023 0509713694 Mr MEDURI KOTESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
434 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23240320233298542 25/03/2023 Srinivas 0205003WL227616 Srinivas 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713426 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23230320233295890 25/03/2023 Simhachalam 0205003WL227505 Simhachalam 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713797 KARUMUJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23240320233298832 25/03/2023 Rajeswari 0205003WL227617 Rajeswari 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509713217 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23230320233295477 25/03/2023 Satyavati 0205003WL227454 Satyavati 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713830 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/030049
() 		0205003000NRG23230320233295891 25/03/2023 Varalakshmi 0205003WL227505 Varalakshmi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713801 MAJJI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23240320233298834 25/03/2023 Kumari 0205003WL227617 Kumari 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713685 Mrs YEDIRESI KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
440 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23240320233298833 25/03/2023 Narsayya 0205003WL227617 Narsayya 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509713687 MR EDIRESI YERRAYYA STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/030054
() 		0205003000NRG23240320233299043 25/03/2023 Simhachalam 0205003WL227619 Simhachalam 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509713813 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23230320233295478 25/03/2023 Sitaaratnam 0205003WL227454 Sitaaratnam 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713843 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-007-015/030070
() 		0205003000NRG23240320233298835 25/03/2023 Gouramma 0205003WL227617 Gouramma 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713891 BODASINGU GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-007-015/030075
() 		0205003000NRG23230320233295479 25/03/2023 Chandravati 0205003WL227454 Chandravati 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713905 MRS KOTTALA CHANDRAVATHI STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/030075
() 		0205003000NRG23230320233295480 25/03/2023 Sai prasanna 0205003WL227454 Sai prasanna 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713907 MR KOTTALA SAI PRASANNA STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23230320233295481 25/03/2023 Sri pushpa 0205003WL227454 Sri pushpa 00415 SBIN0000778 705 705 Processed 03/04/2023 0509713667 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23230320233295892 25/03/2023 Lakshmi Prasanna 0205003WL227505 Lakshmi Prasanna 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713837 MRS POTNURI NAGA VARA PRASANNA STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23230320233295893 25/03/2023 Sitaraju 0205003WL227505 Sitaraju 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713211 MR POTNURI SITARAM STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/030083
() 		0205003000NRG23240320233298837 25/03/2023 Lakshmi 0205003WL227617 Lakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509713647 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/030084
() 		0205003000NRG23240320233298838 25/03/2023 Rambabu 0205003WL227617 Rambabu 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713810 KOTLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-007-015/030084
() 		0205003000NRG23240320233298839 25/03/2023 Venkataramana 0205003WL227617 Venkataramana 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713817 MRS KOTLA VENKATA RAMANA STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/030087
() 		0205003000NRG23230320233295894 25/03/2023 Durga 0205003WL227505 Durga 00415 SBIN0000778 1308 1308 Processed 03/04/2023 0509713800 VARATI DURGA UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23240320233298840 25/03/2023 Mastaanamma 0205003WL227617 Mastaanamma 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713814 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23240320233298841 25/03/2023 Satyanaaraayana 0205003WL227617 Satyanaaraayana 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509713770 YEDIRESI VEERA VENKAT SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23230320233295482 25/03/2023 Achiraaju 0205003WL227454 Achiraaju 00415 SBIN0000778 940 940 Processed 03/04/2023 0509713799 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23230320233295895 25/03/2023 Padma 0205003WL227505 Padma 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713834 MRS VARADHI PADMAWATHI STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23230320233295483 25/03/2023 Venkatalakshmi 0205003WL227454 Venkatalakshmi 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713802 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23230320233295896 25/03/2023 Venkataramana 0205003WL227505 Venkataramana 00415 SBIN0000778 1308 1308 Processed 03/04/2023 0509713838 KARNENA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23240320233298543 25/03/2023 Satyavati 0205003WL227616 Satyavati 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713425 Mrs DURGA SATYAVITHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
460 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23240320233298544 25/03/2023 Sooribaabu 0205003WL227616 Sooribaabu 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713812 DURGASI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-007-015/030118
() 		0205003000NRG23230320233295897 25/03/2023 Shankaram 0205003WL227505 Shankaram 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713795 MANDALA SANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23240320233298546 25/03/2023 Apparao 0205003WL227616 Apparao 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713258 MR KOMARAPU APPARAO STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23240320233298545 25/03/2023 Bhoolokalakshmi 0205003WL227616 Bhoolokalakshmi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713808 KOMARAPU BULOKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23240320233298547 25/03/2023 Paapa 0205003WL227616 Paapa 00415 SBIN0000778 660 660 Processed 03/04/2023 0509713833 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23240320233298842 25/03/2023 Chinna 0205003WL227617 Chinna 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713213 THOTTALA CHINNA HDFC BANK LTD(607152)
466 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23240320233298843 25/03/2023 Kumaari 0205003WL227617 Kumaari 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713218 Mrs THOTTALA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
467 Polavaram AP-05-003-007-015/030130
() 		0205003000NRG23240320233298844 25/03/2023 Appaaraavu 0205003WL227617 Appaaraavu 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713844 MR ALLU APPARAO STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23230320233295898 25/03/2023 Padma 0205003WL227505 Padma 00415 SBIN0000778 1308 1308 Processed 03/04/2023 0509713645 LANKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-007-015/030139
() 		0205003000NRG23240320233298548 25/03/2023 Lakshmi 0205003WL227616 Lakshmi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713822 DAREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23240320233298549 25/03/2023 Ammaaji 0205003WL227616 Ammaaji 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713437 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23230320233295899 25/03/2023 Lakshmi 0205003WL227505 Lakshmi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713304 KARNENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23240320233298846 25/03/2023 Kondamma 0205003WL227617 Kondamma 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713829 MR KOTLA KONDAMMA STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23240320233298845 25/03/2023 Srinivasarao 0205003WL227617 Srinivasarao 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713668 MR KOTLA SRINIVASA RAO STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23230320233295900 25/03/2023 Saraswati 0205003WL227505 Saraswati 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713220 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-007-015/030162
() 		0205003000NRG23230320233295901 25/03/2023 Raamalakshmi 0205003WL227505 Raamalakshmi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713441 MRS LOLUGU RAMALAKSHMI STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/030169
() 		0205003000NRG23230320233295902 25/03/2023 Kasirao 0205003WL227505 Kasirao 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713803 MULLA KASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-007-015/030173
() 		0205003000NRG23230320233295903 25/03/2023 Appalaraaju 0205003WL227505 Appalaraaju 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713805 ANISHETTI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23230320233295905 25/03/2023 Gouri 0205003WL227505 Gouri 00415 SBIN0000778 1090 1090 Processed 03/04/2023 0509713836 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-007-015/030176
() 		0205003000NRG23230320233295906 25/03/2023 Anasooya 0205003WL227505 Anasooya 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713793 SEPENI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23240320233298847 25/03/2023 Venkatalakshmi 0205003WL227617 Venkatalakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509713835 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23230320233295484 25/03/2023 Ramadevi 0205003WL227454 Ramadevi 00415 SBIN0000778 1410 1410 Processed 03/04/2023 0509713644 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/030182
() 		0205003000NRG23230320233295907 25/03/2023 Lakshmi 0205003WL227505 Lakshmi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713207 MANDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-007-015/030182
() 		0205003000NRG23230320233295908 25/03/2023 Mandala Hema Sai Sri 0205003WL227505 Mandala Hema Sai Sri 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713913 MISS MANDALA HEMA SAI SRI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23240320233298550 25/03/2023 Padma 0205003WL227616 Padma 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713816 PENUGUDURU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23230320233295909 25/03/2023 Vaanisujaata 0205003WL227505 Vaanisujaata 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713842 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/030196
() 		0205003000NRG23240320233298551 25/03/2023 Ch.Mutyaalaraavu 0205003WL227616 Ch.Mutyaalaraavu 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713934 CHALLA MUTHYALARAO UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-007-015/030196
() 		0205003000NRG23240320233298552 25/03/2023 Ch.Naagamani 0205003WL227616 Ch.Naagamani 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713935 NAGAMANI CHALLA BANK OF BARODA(606985)
488 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23230320233295910 25/03/2023 Lakshmi 0205003WL227505 Lakshmi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713670 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23230320233295911 25/03/2023 Venkateswararao 0205003WL227505 Venkateswararao 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713786 MR YANDAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/030199
() 		0205003000NRG23230320233295912 25/03/2023 Saambhashiva 0205003WL227505 Saambhashiva 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713641 JAGARAPU SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-007-015/030203
() 		0205003000NRG23240320233298553 25/03/2023 Naagamma 0205003WL227616 Naagamma 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713906 CHALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23240320233298554 25/03/2023 Sihmaachalam 0205003WL227616 Sihmaachalam 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713832 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23230320233295913 25/03/2023 Prabhaavati 0205003WL227505 Prabhaavati 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713794 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23230320233295485 25/03/2023 Satyavati 0205003WL227454 Satyavati 00415 SBIN0000778 940 940 Processed 03/04/2023 0509713840 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23240320233298555 25/03/2023 Satyavati 0205003WL227616 Satyavati 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713209 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23240320233298849 25/03/2023 raghava 0205003WL227617 raghava 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713206 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23240320233298850 25/03/2023 subani 0205003WL227617 subani 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713811 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23240320233298556 25/03/2023 Satyavathi 0205003WL227616 Satyavathi 00415 SBIN0000778 880 880 Processed 03/04/2023 0509713831 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23230320233295914 25/03/2023 Jansi Ramalakshmi 0205003WL227505 Jansi Ramalakshmi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713796 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-007-015/030262
() 		0205003000NRG23230320233295487 25/03/2023 Badramma 0205003WL227454 Badramma 00415 SBIN0000778 940 940 Processed 03/04/2023 0509713839 MRS PORIPIREDDY BHADRAMMA STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23230320233295915 25/03/2023 Suryarao 0205003WL227505 Suryarao 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713389 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23230320233295488 25/03/2023 Satyavathi 0205003WL227454 Satyavathi 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713219 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23230320233295916 25/03/2023 Annavaram 0205003WL227505 Annavaram 00415 SBIN0000778 1308 1308 Processed 03/04/2023 0509713438 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-007-015/030289
() 		0205003000NRG23230320233295917 25/03/2023 Neelima 0205003WL227505 Neelima 00415 SBIN0000778 218 218 Processed 03/04/2023 0509713643 MRS SARIKA NILIMA STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/030290
() 		0205003000NRG23230320233295490 25/03/2023 P.Madhavi 0205003WL227454 P.Madhavi 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713911 MRS CHOKKAKULA MADHAVI STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-007-015/030290
() 		0205003000NRG23230320233295489 25/03/2023 P.Ravichandrudu 0205003WL227454 P.Ravichandrudu 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713760 MR PASALA RAVI CHANDRUDU STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/030291
() 		0205003000NRG23230320233295491 25/03/2023 P.Kanakaratnam 0205003WL227454 P.Kanakaratnam 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713910 MR PASALA KANAKARATNAM STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23230320233295918 25/03/2023 Vijayashekar 0205003WL227505 Vijayashekar 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713798 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/030314
() 		0205003000NRG23230320233295492 25/03/2023 Rehman 0205003WL227454 Rehman 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713820 MR SHAIK RAHIMAN STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/030315
() 		0205003000NRG23240320233298387 25/03/2023 Durga 0205003WL227615 Durga 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713214 MRS BURLA DURGA STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-007-015/030315
() 		0205003000NRG23240320233298851 25/03/2023 Krishna 0205003WL227617 Krishna 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713815 BURLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23230320233295493 25/03/2023 Raam Baabu 0205003WL227454 Raam Baabu 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713669 MR PORIPIREDDY RAMBABU STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23230320233295494 25/03/2023 Ramayamma 0205003WL227454 Ramayamma 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713674 MRS PORIPIREDDY RAMAYAMMA STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23240320233298388 25/03/2023 Aminavali 0205003WL227615 Aminavali 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713589 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23240320233298558 25/03/2023 Subbalakshmi 0205003WL227616 Subbalakshmi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713202 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/030324
() 		0205003000NRG23230320233295495 25/03/2023 P.Hemakrishna swami 0205003WL227454 P.Hemakrishna swami 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713767 PORIPIREDDY HEMA KRISHNA SWAMY ICICI BANK LTD(508534)
517 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23240320233298852 25/03/2023 Saraswati 0205003WL227617 Saraswati 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713755 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23240320233298389 25/03/2023 Annapoorna 0205003WL227615 Annapoorna 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713823 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23240320233298559 25/03/2023 Parvathi 0205003WL227616 Parvathi 00415 SBIN0000778 220 220 Processed 03/04/2023 0509713200 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
520 Polavaram AP-05-003-007-015/030341
() 		0205003000NRG23240320233298853 25/03/2023 Krishna Kishore 0205003WL227617 Krishna Kishore 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509713821 MR EDIRESI KRISHNA KISHORE STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23240320233298854 25/03/2023 Lakshmana Rao 0205003WL227617 Lakshmana Rao 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509713765 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-007-015/030344
() 		0205003000NRG23230320233295919 25/03/2023 Venkata Lakshmi 0205003WL227505 Venkata Lakshmi 00415 SBIN0000778 1526 1526 Processed 03/04/2023 0509713806 MRS POLUPARTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23230320233295497 25/03/2023 Tavitamma 0205003WL227454 Tavitamma 00415 SBIN0000778 235 235 Processed 03/04/2023 0509713642 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-007-015/030347
() 		0205003000NRG23240320233298390 25/03/2023 Srinivasa Rao 0205003WL227615 Srinivasa Rao 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713215 MR KILAPARTHI SRINIVASARAO STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/030353
() 		0205003000NRG23240320233299044 25/03/2023 Lakshmi 0205003WL227619 Lakshmi 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509713653 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23240320233299045 25/03/2023 N.V.V.Anil Kumar 0205003WL227619 N.V.V.Anil Kumar 00415 SBIN0000778 742 742 Processed 03/04/2023 0509713597 ANIL KUMAR NVVS ICICI BANK LTD(508534)
527 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23240320233298560 25/03/2023 Aanand Rama Lakshman 0205003WL227616 Aanand Rama Lakshman 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713449 MR ANANDA RAMA LAXMAN STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23240320233298561 25/03/2023 Ch.Laxmi Durga Bhavani 0205003WL227616 Ch.Laxmi Durga Bhavani 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713961 MRS CHALLA LAXMI DURGA BHAVANI STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/030379
() 		0205003000NRG23240320233298392 25/03/2023 Pavani satya 0205003WL227615 Pavani satya 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713804 DASARI PAVANI SATYA UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-007-015/14398
() 		0205003000NRG23240320233298856 25/03/2023 GANDROTHU ANANTHALAKSHMI 0205003WL227617 GANDROTHU ANANTHALAKSHMI 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713751 GUNDRATI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-007-015/14399
() 		0205003000NRG23240320233298857 25/03/2023 KODI LAXMI 0205003WL227617 KODI LAXMI 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713747 MRS KODI LAXMI STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23240320233298858 25/03/2023 kORIMILLI RAJKUMAR 0205003WL227617 kORIMILLI RAJKUMAR 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713745 MR KORIMILLI RAJKUMAR STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23240320233298859 25/03/2023 MATTAPARTHA DEVI ANUSHA 0205003WL227617 MATTAPARTHA DEVI ANUSHA 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713749 MRS MATTAPARTHI DEVI ANUSHA STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23240320233298860 25/03/2023 SHAIK JAFAR HUSSEN 0205003WL227617 SHAIK JAFAR HUSSEN 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713746 MR SHAIK JAFAR HUSSEN STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23240320233298861 25/03/2023 SHAIK JAHUR RUHI 0205003WL227617 SHAIK JAHUR RUHI 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713439 MRS SHAIK JAHUR RUHI STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-007-015/14405
() 		0205003000NRG23240320233298862 25/03/2023 DANGETI POSAMMA 0205003WL227617 DANGETI POSAMMA 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713750 MRS DANGETI POSAMMA LTI STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23240320233298863 25/03/2023 SHAIK IBRAHIM 0205003WL227617 SHAIK IBRAHIM 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713921 MR SHAIK IBRAHEEM STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23240320233298864 25/03/2023 SHEK BEBJANI 0205003WL227617 SHEK BEBJANI 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713918 MRS SHEK BEBJANI STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-007-015/14412
() 		0205003000NRG23240320233298865 25/03/2023 MUKKU VENKATESWARAO 0205003WL227617 MUKKU VENKATESWARAO 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713422 MUKKU VENKATESWARA RAO STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-007-015/14414
() 		0205003000NRG23240320233298866 25/03/2023 TARANI VENKATARATNAM 0205003WL227617 TARANI VENKATARATNAM 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713434 TARINI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-007-015/14415
() 		0205003000NRG23240320233298867 25/03/2023 SINGAM HANUMANTHARAO 0205003WL227617 SINGAM HANUMANTHARAO 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509713748 MR SINGAM HANUMANTHA RAO STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-007-015/14504
() 		0205003000NRG23240320233298404 25/03/2023 A Saraswathi 0205003WL227615 A Saraswathi 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713880 MRS AAKULA SARASWATHI STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-007-015/14504
() 		0205003000NRG23240320233298405 25/03/2023 Akula Ganapathi Rao 0205003WL227615 Akula Ganapathi Rao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713962 MR AAKULA GANAPATHI RAO STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23240320233298408 25/03/2023 Devabattula Jyothi 0205003WL227615 Devabattula Jyothi 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713716 DEVABATHULA SAI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-007-015/14669
() 		0205003000NRG23230320233295936 25/03/2023 Ch.Lakshmi 0205003WL227505 Ch.Lakshmi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509713887 MRS CHINTHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/14766
() 		0205003000NRG23240320233298418 25/03/2023 D.Rama Vandana 0205003WL227615 D.Rama Vandana 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713914 MS DEVABATTULA RAMA VANDANA STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/14775
() 		0205003000NRG23240320233298420 25/03/2023 D.Ramatulasi 0205003WL227615 D.Ramatulasi 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713912 MISS DEVABATTULA RAMATULASI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/14787
() 		0205003000NRG23240320233298425 25/03/2023 Sk. Rajiya 0205003WL227615 Sk. Rajiya 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509713946 MRS SHAIK RAZIYA STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/14858
() 		0205003000NRG23240320233298426 25/03/2023 M.Ganga Bhavani 0205003WL227615 M.Ganga Bhavani 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713959 MR MEDURI GANGA BHAVANI STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-007-015/14858
() 		0205003000NRG23240320233298427 25/03/2023 M.Ramachandra Rao 0205003WL227615 M.Ramachandra Rao 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713942 RAMACHANDRA RAO MEDURI STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-007-015/14860
() 		0205003000NRG23240320233298429 25/03/2023 M.Bhavani 0205003WL227615 M.Bhavani 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713587 MRS MALLADI BHAVANI STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/14860
() 		0205003000NRG23240320233298430 25/03/2023 M.Suribabu 0205003WL227615 M.Suribabu 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713947 MR MALLADI SURIBABU STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-007-015/14861
() 		0205003000NRG23240320233298431 25/03/2023 K.Kasulamma 0205003WL227615 K.Kasulamma 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713949 MRS KOLLU KASULAMMA STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-007-015/14862
() 		0205003000NRG23240320233298434 25/03/2023 R.Lovaraju 0205003WL227615 R.Lovaraju 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713973 MR RAYUDU LOVARAJU STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-007-015/14862
() 		0205003000NRG23240320233298433 25/03/2023 R.Srivalli Mounika 0205003WL227615 R.Srivalli Mounika 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713598 MRS RAYUDU SRI VALLI MOUNIKA STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-007-015/14866
() 		0205003000NRG23240320233298435 25/03/2023 Sk.Mahaboob Shariff 0205003WL227615 Sk.Mahaboob Shariff 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713432 SHAIK MAHABOOB SHARIEF INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-007-015/14866
() 		0205003000NRG23240320233298436 25/03/2023 Sk.Shahana Sultana 0205003WL227615 Sk.Shahana Sultana 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713969 Mrs SHAIK SHAHANA SULTANA CENTRAL BANK OF INDIA(607115)
558 Polavaram AP-05-003-007-015/14874
() 		0205003000NRG23240320233299093 25/03/2023 K.Sunil 0205003WL227619 K.Sunil 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509713956 MR KATTURI SUNIL STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-007-015/14874
() 		0205003000NRG23240320233299094 25/03/2023 K.Yuvanika 0205003WL227619 K.Yuvanika 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509713964 MISS KATTURI YUVANIKA STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-007-015/14875
() 		0205003000NRG23240320233298437 25/03/2023 D.Naga Venkata Anuradha 0205003WL227615 D.Naga Venkata Anuradha 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713948 MRS DWARANAGA VENKATA ANURADHA STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-007-015/14876
() 		0205003000NRG23240320233298438 25/03/2023 D.Chetttamma 0205003WL227615 D.Chetttamma 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713957 MS DEVABATTULA CHITTAMMA STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-007-015/14876
() 		0205003000NRG23240320233298439 25/03/2023 D.Ranagarao 0205003WL227615 D.Ranagarao 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713424 MR DEVABATHULA RANGA RAO STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-007-015/14877
() 		0205003000NRG23240320233299095 25/03/2023 Boddula Narasimha Rao 0205003WL227619 Boddula Narasimha Rao 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509713974 MR NARASIMHARAO BODDULA STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-007-015/14877
() 		0205003000NRG23240320233299096 25/03/2023 Boddula Pavanika 0205003WL227619 Boddula Pavanika 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509713967 MS BODDULA PAVANIKA STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-007-015/20592
() 		0205003000NRG23230320233296543 25/03/2023 Yamala Bharathi Lavanya 0205003WL227572 Yamala Bharathi Lavanya 00415 SBIN0000778 600 600 Processed 03/04/2023 0509713882 MISS YAMALA BHARATHI LAVANYA STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23230320233295516 25/03/2023 V.Sivakumari 0205003WL227454 V.Sivakumari 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713743 MRS VAGVALA SIVAKUMARI STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23230320233295515 25/03/2023 V.Srinu 0205003WL227454 V.Srinu 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713602 VAGGAALA SREENU UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-007-015/20607
() 		0205003000NRG23230320233295517 25/03/2023 V.Anjibabu 0205003WL227454 V.Anjibabu 00415 SBIN0000778 1304 1304 Processed 03/04/2023 0509713717 VAGWALA ANJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-007-015/20608
() 		0205003000NRG23230320233295519 25/03/2023 D.Rajesh 0205003WL227454 D.Rajesh 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713739 DOOLLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
570 Polavaram AP-05-003-007-015/20609
() 		0205003000NRG23230320233295521 25/03/2023 Nalla Ramakrishna 0205003WL227454 Nalla Ramakrishna 00415 SBIN0000778 1825 1825 Processed 03/04/2023 0509713744 NALLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-007-015/20639
() 		0205003000NRG23230320233295525 25/03/2023 Chennam Satyanarayana 0205003WL227454 Chennam Satyanarayana 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713414 Mr CHINNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
572 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23230320233295526 25/03/2023 N.Venkata Rambabu 0205003WL227454 N.Venkata Rambabu 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713639 NARUKULA VENKATA RAMBABU AXIS BANK(607153)
573 Polavaram AP-05-003-007-015/20642
() 		0205003000NRG23240320233298611 25/03/2023 Narakula Sri Ramakrishna 0205003WL227616 Narakula Sri Ramakrishna 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713774 NARUKULA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23230320233295528 25/03/2023 N.Naganna 0205003WL227454 N.Naganna 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713871 NARUKULA NAGANNA UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23230320233295529 25/03/2023 N.Veera Sai Revathi 0205003WL227454 N.Veera Sai Revathi 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713917 MRS NARUKULA VEERA SAI REVATHI STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23230320233295532 25/03/2023 P.Krishnamurthy 0205003WL227454 P.Krishnamurthy 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713789 POTULA KRISHNA MURTHY CANARA BANK(508532)
577 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23230320233295533 25/03/2023 P.Nagadurga 0205003WL227454 P.Nagadurga 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713874 NARRA NAGA DURGA CANARA BANK(508532)
578 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23230320233295534 25/03/2023 M.Sridevi 0205003WL227454 M.Sridevi 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713752 MIRIYALA SRI DEVI STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-007-015/20650
() 		0205003000NRG23240320233298612 25/03/2023 Palli Raju 0205003WL227616 Palli Raju 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713904 PALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-007-015/20656
() 		0205003000NRG23240320233299101 25/03/2023 Meduri Mangadevi 0205003WL227619 Meduri Mangadevi 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509713902 MRS MEDURI MANGADEVI STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-007-015/20657
() 		0205003000NRG23240320233299103 25/03/2023 Bonumaddi Mutyala Rao 0205003WL227619 Bonumaddi Mutyala Rao 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509713448 BONUMADDI MUTHYALA RAO CANARA BANK(508532)
582 Polavaram AP-05-003-007-015/20657
() 		0205003000NRG23240320233299104 25/03/2023 Bonumaddi Nagamani 0205003WL227619 Bonumaddi Nagamani 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509713901 MRS BONUMADDI NAGAMANI STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23230320233295539 25/03/2023 Meduri Java Durga Bhavani 0205003WL227454 Meduri Java Durga Bhavani 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509713873 MEDURI JAYA DURGA BHAVANI UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-007-015/20663
() 		0205003000NRG23240320233298613 25/03/2023 Sayam Trimurthulu 0205003WL227616 Sayam Trimurthulu 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713637 MR SAYAM TRIMURTHULU STATE BANK OF INDIA(508548)
585 Polavaram AP-05-003-007-015/30383
() 		0205003000NRG23240320233299105 25/03/2023 Varadi Sai Satish 0205003WL227619 Varadi Sai Satish 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509713741 MR VARADI SAI SATISH STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-007-015/30386
() 		0205003000NRG23240320233299106 25/03/2023 Varadi Lakshmi 0205003WL227619 Varadi Lakshmi 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509713740 MRS VARADI LAKSHMI STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23240320233299108 25/03/2023 Mamidipalli Venkata Swati 0205003WL227619 Mamidipalli Venkata Swati 00415 SBIN0000778 990 990 Processed 03/04/2023 0509713736 MRS MAMIDIPALLI VENKATA SWATHI STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/30394
() 		0205003000NRG23240320233299109 25/03/2023 Noudu Harshita 0205003WL227619 Noudu Harshita 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509713581 MRS NAVUDU HARSHITHA STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23230320233295540 25/03/2023 S.Madhavi narayana 0205003WL227454 S.Madhavi narayana 00415 SBIN0000778 235 235 Processed 03/04/2023 0509713719 MRS SABBARAPU MADHAVINARAYANA STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-007-015/30451
() 		0205003000NRG23240320233298637 25/03/2023 N.Ganesh 0205003WL227616 N.Ganesh 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713894 NANGINEEDI GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 Polavaram AP-05-003-007-015/30515
() 		0205003000NRG23240320233298661 25/03/2023 Sarveswararao 0205003WL227616 Sarveswararao 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713888 MR JALLURI SARVESWARA RAO STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23240320233299110 25/03/2023 Yandam Radha Madhav 0205003WL227619 Yandam Radha Madhav 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509713884 YANDAM RADHA MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23240320233299111 25/03/2023 Yandham Madhuri Priya 0205003WL227619 Yandham Madhuri Priya 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509713883 MS YANDAM MADHURI PRIYA STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-007-015/30602
() 		0205003000NRG23240320233298472 25/03/2023 B.Sai Tejesh 0205003WL227615 B.Sai Tejesh 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713966 MR BEELLA SAI TEJES STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-007-015/30604
() 		0205003000NRG23240320233298477 25/03/2023 K.Satya Kumari 0205003WL227615 K.Satya Kumari 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713953 MRS KOTTALA SATYA KUMARI STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-007-015/30605
() 		0205003000NRG23240320233298478 25/03/2023 D.Lavanya 0205003WL227615 D.Lavanya 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713963 MISS LAVANYA DASARI STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-007-015/30605
() 		0205003000NRG23240320233298479 25/03/2023 Leela Harika 0205003WL227615 Leela Harika 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713971 MS DASARI LEELAHARIKA STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-007-015/30608
() 		0205003000NRG23240320233298480 25/03/2023 D.Durga Prasad 0205003WL227615 D.Durga Prasad 00415 SBIN0000778 1685 1685 Processed 03/04/2023 0509713608 DASARI DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-007-015/30609
() 		0205003000NRG23240320233298677 25/03/2023 S.Parvathi 0205003WL227616 S.Parvathi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713972 MRS SIRAPARAPU PARVATHI STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-007-015/30609
() 		0205003000NRG23240320233298676 25/03/2023 S.Satyanarayana 0205003WL227616 S.Satyanarayana 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509713954 MR SIRAVARAPU SATHYANARAYANA STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23240320233304298 25/03/2023 Naagamani 0205003WL227808 Naagamani 00415 SBIN0000778 555 555 Processed 03/04/2023 0509713446 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23240320233302945 25/03/2023 Babi 0205003WL227774 Babi 00415 SBIN0000778 252 252 Processed 03/04/2023 0509713295 LACHIREDDY BABY UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23240320233302944 25/03/2023 Rambabu 0205003WL227774 Rambabu 00415 SBIN0000778 504 504 Processed 03/04/2023 0509713296 LACHIREDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23240320233302960 25/03/2023 nagalakshmi 0205003WL227774 nagalakshmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713267 SAPPA NAGALAKSHMI CANARA BANK(508532)
605 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23240320233302959 25/03/2023 Venkateswararao 0205003WL227774 Venkateswararao 00415 SBIN0000778 1260 1260 Processed 03/04/2023 0509713263 SAPPA VENKATESWARA RAO CANARA BANK(508532)
606 Polavaram AP-05-003-014-022/010260
() 		0205003000NRG23240320233302961 25/03/2023 Satyavati 0205003WL227774 Satyavati 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713862 MRS SATYAVATHI RAYUDU STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23240320233302963 25/03/2023 PEETA VENKATARAMANA 0205003WL227774 PEETA VENKATARAMANA 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713302 PITA VENKATALAKSHMI CANARA BANK(508532)
608 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23240320233302971 25/03/2023 Govind 0205003WL227774 Govind 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713297 KONCHA GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Polavaram AP-05-003-014-022/010817
() 		0205003000NRG23240320233302977 25/03/2023 NAGENDRAKUMAR 0205003WL227774 NAGENDRAKUMAR 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713766 SALUMURI NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-014-022/010924
() 		0205003000NRG23230320233289515 25/03/2023 Yerrayya 0205003WL227182 Yerrayya 00415 SBIN0000778 202 202 Processed 03/04/2023 0509713705 PUDI YERRAIAH CANARA BANK(508532)
611 Polavaram AP-05-003-014-022/011114
() 		0205003000NRG23240320233302993 25/03/2023 Venkata Lakshmi 0205003WL227774 Venkata Lakshmi 00415 SBIN0000778 1260 1260 Processed 03/04/2023 0509713301 BALI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-014-022/011138
() 		0205003000NRG23240320233302995 25/03/2023 Srinivas 0205003WL227774 Srinivas 00415 SBIN0000778 756 756 Processed 03/04/2023 0509713444 SABBARAPU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-014-022/011138
() 		0205003000NRG23240320233302996 25/03/2023 uma kumari 0205003WL227774 uma kumari 00415 SBIN0000778 756 756 Processed 03/04/2023 0509713279 SABBARAPU UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-014-022/011148
() 		0205003000NRG23240320233302997 25/03/2023 gatodharudu 0205003WL227774 gatodharudu 00415 SBIN0000778 1260 1260 Processed 03/04/2023 0509713900 Mr PANDITI GATODHARUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
615 Polavaram AP-05-003-014-022/011160
() 		0205003000NRG23230320233289528 25/03/2023 jyothi 0205003WL227182 jyothi 00415 SBIN0000778 403 403 Processed 03/04/2023 0509713252 CHELLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-014-022/011192
() 		0205003000NRG23230320233289530 25/03/2023 Sridevi 0205003WL227182 Sridevi 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509713264 MRS KILAPARTI SREEDEVI STATE BANK OF INDIA(508548)
617 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23230320233289534 25/03/2023 Madepalli Lakshmi Durga 0205003WL227182 Madepalli Lakshmi Durga 00415 SBIN0000778 403 403 Processed 03/04/2023 0509713927 MRS TEKU LAKSHMI DURGA STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-014-022/011383
() 		0205003000NRG23240320233303003 25/03/2023 vankata manasa 0205003WL227774 vankata manasa 00415 SBIN0000778 756 756 Processed 03/04/2023 0509713729 GOLLU VENKATA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-014-022/011410
() 		0205003000NRG23240320233303004 25/03/2023 Venkatalakshmi 0205003WL227774 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713715 MRS GUBBALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
620 Polavaram AP-05-003-014-022/011425
() 		0205003000NRG23240320233303005 25/03/2023 narayana rav 0205003WL227774 narayana rav 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713294 BILLA NARAYANA RAO STATE BANK OF INDIA(508548)
621 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23240320233303008 25/03/2023 Satyaveni 0205003WL227774 Satyaveni 00415 SBIN0000778 252 252 Processed 03/04/2023 0509713193 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
622 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23240320233303009 25/03/2023 Jayalakshmi 0205003WL227774 Jayalakshmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713398 CHAPANI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23240320233303011 25/03/2023 Raamu 0205003WL227774 Raamu 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713859 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23240320233303012 25/03/2023 Satyavati 0205003WL227774 Satyavati 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509713266 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23240320233303015 25/03/2023 Venkatalakshmi 0205003WL227774 Venkatalakshmi 00415 SBIN0000778 504 504 Processed 03/04/2023 0509713293 MRS TALLAPUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
626 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23240320233303016 25/03/2023 Hemalata 0205003WL227774 Hemalata 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713852 MRS BANDARU HEMALATHA STATE BANK OF INDIA(508548)
627 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23240320233303017 25/03/2023 Raamalakshmi 0205003WL227774 Raamalakshmi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713194 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23240320233303018 25/03/2023 Venkatalakshmi 0205003WL227774 Venkatalakshmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713853 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-014-022/020144
() 		0205003000NRG23240320233303023 25/03/2023 Venkatalakshmi 0205003WL227774 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713807 JUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23240320233303024 25/03/2023 Latha 0205003WL227774 Latha 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713857 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23240320233303025 25/03/2023 Sooribaabu 0205003WL227774 Sooribaabu 00415 SBIN0000778 756 756 Processed 03/04/2023 0509713262 SIRAPARAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polavaram AP-05-003-014-022/020161
() 		0205003000NRG23240320233303027 25/03/2023 Naageswararao 0205003WL227774 Naageswararao 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509713265 PAILA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
633 Polavaram AP-05-003-014-022/020161
() 		0205003000NRG23240320233303028 25/03/2023 Satya Sree 0205003WL227774 Satya Sree 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509713908 PAILA SATYASRI CANARA BANK(508532)
634 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23240320233303031 25/03/2023 Peddiraju 0205003WL227774 Peddiraju 00415 SBIN0000778 252 252 Processed 03/04/2023 0509713951 PUNNANI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23240320233303032 25/03/2023 Saraswati 0205003WL227774 Saraswati 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713860 PUNNANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-014-022/020183
() 		0205003000NRG23240320233303033 25/03/2023 Ramachandram 0205003WL227774 Ramachandram 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509713851 PINNINTI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23240320233303034 25/03/2023 Simhachalam 0205003WL227774 Simhachalam 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713423 KARRI SIMHACHALAM CANARA BANK(508532)
638 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23240320233303037 25/03/2023 Parvati 0205003WL227774 Parvati 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713592 KILAPARTHY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23240320233303038 25/03/2023 Venkateswararao 0205003WL227774 Venkateswararao 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713203 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23240320233303041 25/03/2023 Parvati 0205003WL227774 Parvati 00415 SBIN0000778 756 756 Processed 03/04/2023 0509713287 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-014-022/020207
() 		0205003000NRG23240320233303042 25/03/2023 Krishna 0205003WL227774 Krishna 00415 SBIN0000778 756 756 Processed 03/04/2023 0509713863 PINNINTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23240320233303043 25/03/2023 Subbayamma 0205003WL227774 Subbayamma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713864 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-014-022/020222
() 		0205003000NRG23240320233303044 25/03/2023 Papayamma 0205003WL227774 Papayamma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713855 RAYUDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23240320233303047 25/03/2023 Ramadevi 0205003WL227774 Ramadevi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713269 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23240320233303046 25/03/2023 Srinivas 0205003WL227774 Srinivas 00415 SBIN0000778 252 252 Processed 03/04/2023 0509713268 MR MAJJI SRINIVAS STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23240320233303049 25/03/2023 Apparao 0205003WL227774 Apparao 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509713388 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
647 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23240320233303051 25/03/2023 Nadipani Venkatalakshmi 0205003WL227774 Nadipani Venkatalakshmi 00415 SBIN0000778 252 252 Processed 03/04/2023 0509713397 MRS NADIPANI VENKATALAKSHMI STATE BANK OF INDIA(508548)
648 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23240320233303050 25/03/2023 Rangappaarao 0205003WL227774 Rangappaarao 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713396 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
649 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23240320233303053 25/03/2023 Varalakshmi 0205003WL227774 Varalakshmi 00415 SBIN0000778 252 252 Processed 03/04/2023 0509713854 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
650 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23240320233303056 25/03/2023 Hemalatha 0205003WL227774 Hemalatha 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713582 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23240320233303057 25/03/2023 Lovakumaari 0205003WL227774 Lovakumaari 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509713858 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-014-022/020311
() 		0205003000NRG23240320233303058 25/03/2023 usha raNi 0205003WL227774 usha raNi 00415 SBIN0000778 504 504 Processed 03/04/2023 0509713205 MRS CHAPANI USHARANI STATE BANK OF INDIA(508548)
653 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23240320233303060 25/03/2023 prabhavathi 0205003WL227774 prabhavathi 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509713861 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
654 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23240320233303061 25/03/2023 nagamani 0205003WL227774 nagamani 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713204 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23240320233303064 25/03/2023 syamala 0205003WL227774 syamala 00415 SBIN0000778 252 252 Processed 03/04/2023 0509713271 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
656 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23240320233303065 25/03/2023 sarswati 0205003WL227774 sarswati 00415 SBIN0000778 756 756 Processed 03/04/2023 0509713728 MS TALLAPUDI SARASWATHI STATE BANK OF INDIA(508548)
657 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23240320233303066 25/03/2023 nageswarao 0205003WL227774 nageswarao 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713406 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
658 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23240320233303068 25/03/2023 Lakshmi 0205003WL227774 Lakshmi 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509713856 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23240320233303071 25/03/2023 Kella Krishna Gayatri 0205003WL227774 Kella Krishna Gayatri 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713895 KELLA KRISHNA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23240320233303072 25/03/2023 Tulasiravu 0205003WL227774 Tulasiravu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713421 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
661 Polavaram AP-05-003-014-022/020366
() 		0205003000NRG23240320233303075 25/03/2023 Madeen saheb 0205003WL227774 Madeen saheb 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509713683 SHAIK MADEEN SAHEB CANARA BANK(508532)
662 Polavaram AP-05-003-014-022/11533
() 		0205003000NRG23240320233303076 25/03/2023 Vasudevu Subrahmanyam 0205003WL227774 Vasudevu Subrahmanyam 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713952 MR VASUDEVA SUBRAHMANYAM STATE BANK OF INDIA(508548)
663 Polavaram AP-05-003-014-022/11550
() 		0205003000NRG23230320233289550 25/03/2023 Cheera Suresh 0205003WL227182 Cheera Suresh 00415 SBIN0000778 1412 1412 Processed 03/04/2023 0509713415 Mr CHEERA SURESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
664 Polavaram AP-05-003-014-022/11577
() 		0205003000NRG23240320233303084 25/03/2023 Gedala Suryudu 0205003WL227774 Gedala Suryudu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713731 GADELA SURYUDU CANARA BANK(508532)
665 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23240320233306464 25/03/2023 Vasanta kumar 0205003WL227887 Vasanta kumar 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509713646 THUMPELLI VASANTH KUMAR UNION BANK OF INDIA(508500)
SubTotal 801285 801285
666 Polavaram AP-05-003-007-015/20664
() 		0205003000NRG23240320233298614 25/03/2023 Miriyala Lakshmi 0205003WL227616 Miriyala Lakshmi 00415 SBIN0000873 1540 1540 Processed 03/04/2023 0509713609 MIRIYALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-007-015/20665
() 		0205003000NRG23240320233298615 25/03/2023 Meduri Naga Veera Venkata Vara Prasad 0205003WL227616 Meduri Naga Veera Venkata Vara Prasad 00415 SBIN0000873 1540 1540 Processed 03/04/2023 0509713903 MR MEDURI NAGA VEERA VENKATA VARA PRASAD STATE BANK OF INDIA(508548)
668 Polavaram AP-05-003-007-015/20666
() 		0205003000NRG23240320233298616 25/03/2023 Somarouthu Saibabu 0205003WL227616 Somarouthu Saibabu 00415 SBIN0000873 1540 1540 Processed 03/04/2023 0509713392 SOMAROUTHU SAIBABU UNION BANK OF INDIA(508500)
SubTotal 4620 4620
669 Polavaram AP-05-003-007-015/14607
() 		0205003000NRG23240320233298409 25/03/2023 A.Durga Prasad 0205003WL227615 A.Durga Prasad 00415 SBIN0001002 1685 1685 Processed 03/04/2023 0509713933 MR APPANA VENKATA NAGESWARA DURGA PRASAD STATE BANK OF INDIA(508548)
670 Polavaram AP-05-003-007-015/14607
() 		0205003000NRG23240320233298410 25/03/2023 A.Rani Ratnakumari 0205003WL227615 A.Rani Ratnakumari 00415 SBIN0001002 1685 1685 Processed 03/04/2023 0509713931 MRS APPANA VANI RATNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3370 3370
671 Polavaram AP-05-003-007-015/030347
() 		0205003000NRG23240320233298391 25/03/2023 Bhavani 0205003WL227615 Bhavani 00415 SBIN0002707 1685 1685 Processed 03/04/2023 0509713919 KOLLI BHAVANI HDFC BANK LTD(607152)
SubTotal 1685 1685
672 Polavaram AP-05-003-007-015/14861
() 		0205003000NRG23240320233298432 25/03/2023 K.Nukaraju 0205003WL227615 K.Nukaraju 00415 SBIN0002812 1685 1685 Processed 03/04/2023 0509713944 MR KOLLU NOOKA RAJU STATE BANK OF INDIA(508548)
SubTotal 1685 1685
673 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23240320233298372 25/03/2023 Manga Devi 0205003WL227615 Manga Devi 00415 SBIN0020769 1075 1075 Processed 03/04/2023 0509713727 MRS BOOREDDY MANGADEVI STATE BANK OF INDIA(508548)
674 Polavaram AP-05-003-007-015/14782
() 		0205003000NRG23240320233298422 25/03/2023 Rayavarapu Baby 0205003WL227615 Rayavarapu Baby 00415 SBIN0020769 1685 1685 Processed 03/04/2023 0509713915 Mrs RAYAVARAPU BABY CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
675 Polavaram AP-05-003-007-015/030370
() 		0205003000NRG23240320233299046 25/03/2023 N Appaji Ravi kumar 0205003WL227619 N Appaji Ravi kumar 00415 SBIN0021412 1732 1732 Processed 03/04/2023 0509713596 MR NOWUDU APPAJI RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1732 1732
676 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23230320233295541 25/03/2023 N.Bhargavi 0205003WL227454 N.Bhargavi 00415 SBIN0021623 705 705 Processed 03/04/2023 0509713722 PORIPIREDDY BHARGAVI BMFG VENKATA KRISHN UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-007-015/30417
() 		0205003000NRG23230320233295542 25/03/2023 B.VM lakshmi devi 0205003WL227454 B.VM lakshmi devi 00415 SBIN0021623 1645 1645 Processed 03/04/2023 0509713720 BODDU VENKATA MOUNIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 2350 2350
678 Polavaram AP-05-003-007-015/013497
() 		0205003000NRG23230320233295794 25/03/2023 Varalakshmi 0205003WL227505 Varalakshmi 00468 UBIN0535451 1526 1526 Processed 03/04/2023 0509713658 THOTA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-007-015/013498
() 		0205003000NRG23230320233295795 25/03/2023 Ramya 0205003WL227505 Ramya 00468 UBIN0535451 1526 1526 Processed 03/04/2023 0509713659 THOTA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-007-015/013501
() 		0205003000NRG23230320233295798 25/03/2023 Yesubabu 0205003WL227505 Yesubabu 00468 UBIN0535451 1526 1526 Processed 03/04/2023 0509713676 THOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4578 4578
681 Polavaram AP-05-003-007-015/14782
() 		0205003000NRG23240320233298421 25/03/2023 Atcharao 0205003WL227615 Atcharao 00468 UBIN0802590 1685 1685 Processed 03/04/2023 0509713377 Mr RAYAVARAPU ATCHA RAO CENTRAL BANK OF INDIA(607115)
682 Polavaram AP-05-003-007-015/14783
() 		0205003000NRG23240320233298423 25/03/2023 Naga Surya Kiran 0205003WL227615 Naga Surya Kiran 00468 UBIN0802590 1685 1685 Processed 03/04/2023 0509713378 RAYAVARAPU NAGA SURYA KIRAN UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-007-015/14783
() 		0205003000NRG23240320233298424 25/03/2023 Naga Surya Kiran 0205003WL227615 Naga Surya Kiran 00468 UBIN0802590 1685 1685 Processed 03/04/2023 0509713379 RAYAVARAPU VIJAYA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 5055 5055
684 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23230320233295402 25/03/2023 Leela Sravani 0205003WL227454 Leela Sravani 00468 UBIN0804461 1825 1825 Processed 03/04/2023 0509713380 MANKENA LEELA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1825 1825
685 Polavaram AP-05-003-005-013/020140
() 		0205003000NRG23240320233305788 25/03/2023 PENTAYYA 0205003WL227874 PENTAYYA 00468 UBIN0805530 1764 1764 Processed 03/04/2023 0509713614 MADE PENTAIAH UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-007-015/013503
() 		0205003000NRG23230320233295799 25/03/2023 Satya NavyA 0205003WL227505 Satya NavyA 00468 UBIN0805530 1526 1526 Processed 03/04/2023 0509713628 TELAGAMSETTI SATYA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Polavaram AP-05-003-007-015/013845
() 		0205003000NRG23240320233298765 25/03/2023 G.Posibabu 0205003WL227617 G.Posibabu 00468 UBIN0805530 1720 1720 Processed 03/04/2023 0509713623 GOLI POSIBABU UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-007-015/020342
() 		0205003000NRG23230320233295867 25/03/2023 S.Satyaveni 0205003WL227505 S.Satyaveni 00468 UBIN0805530 1706 1706 Processed 03/04/2023 0509713626 MRS SATYAM RAMA VENAKTA SATYAVENI STATE BANK OF INDIA(508548)
689 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23240320233298382 25/03/2023 Gangadhara raO 0205003WL227615 Gangadhara raO 00468 UBIN0805530 1505 1505 Processed 03/04/2023 0509713616 BANDARU GANGADHAR RAO UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-007-015/030072
() 		0205003000NRG23240320233298836 25/03/2023 D.Rangarao 0205003WL227617 D.Rangarao 00468 UBIN0805530 1540 1540 Processed 03/04/2023 0509713612 DASARI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
691 Polavaram AP-05-003-007-015/030296
() 		0205003000NRG23240320233298557 25/03/2023 G.Leela Sai mKumar 0205003WL227616 G.Leela Sai mKumar 00468 UBIN0805530 1540 1540 Processed 03/04/2023 0509713630 GORLE LEELA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 Polavaram AP-05-003-007-015/14760
() 		0205003000NRG23240320233298415 25/03/2023 P.nukaratnam 0205003WL227615 P.nukaratnam 00468 UBIN0805530 1685 1685 Processed 03/04/2023 0509713381 POTHABATTULA NAGARATNAM UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-014-022/010060
() 		0205003000NRG23240320233302946 25/03/2023 SRINIVAS 0205003WL227774 SRINIVAS 00468 UBIN0805530 1764 1764 Processed 03/04/2023 0509713627 SABBARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Polavaram AP-05-003-014-022/010215
() 		0205003000NRG23240320233302956 25/03/2023 BHADRARAO 0205003WL227774 BHADRARAO 00468 UBIN0805530 504 504 Processed 03/04/2023 0509713617 GEDALA BADRARAO UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-014-022/010310
() 		0205003000NRG23240320233302964 25/03/2023 Saavitri 0205003WL227774 Saavitri 00468 UBIN0805530 1260 1260 Processed 03/04/2023 0509713615 RAYUDU SAVITRI UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-014-022/010710
() 		0205003000NRG23240320233302975 25/03/2023 Achiyamma 0205003WL227774 Achiyamma 00468 UBIN0805530 1512 1512 Processed 03/04/2023 0509713618 MAJJI ACHAMMA UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-014-022/011180
() 		0205003000NRG23240320233302998 25/03/2023 BABURAV 0205003WL227774 BABURAV 00468 UBIN0805530 1512 1512 Processed 03/04/2023 0509713625 MARADANI BABURAO UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23230320233289533 25/03/2023 Venkata posi babu 0205003WL227182 Venkata posi babu 00468 UBIN0805530 807 807 Rejected 03/04/2023 0509713631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 Polavaram AP-05-003-014-022/011275
() 		0205003000NRG23230320233289537 25/03/2023 SAI CHAKRADHAR 0205003WL227182 SAI CHAKRADHAR 00468 UBIN0805530 1008 1008 Processed 03/04/2023 0509713629 KODI SAI CHAKRADHARARAO UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-014-022/011282
() 		0205003000NRG23240320233303001 25/03/2023 SubbaraO 0205003WL227774 SubbaraO 00468 UBIN0805530 1764 1764 Processed 03/04/2023 0509713622 UJJANA SUBBARAO UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-014-022/011425
() 		0205003000NRG23240320233303006 25/03/2023 NAGA LAKSHMI 0205003WL227774 NAGA LAKSHMI 00468 UBIN0805530 1764 1764 Processed 03/04/2023 0509713624 BEELLA NAGALAKSHMI UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23240320233303054 25/03/2023 S.SAtyanarayana 0205003WL227774 S.SAtyanarayana 00468 UBIN0805530 1260 1260 Processed 03/04/2023 0509713611 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23240320233303062 25/03/2023 Veera babu 0205003WL227774 Veera babu 00468 UBIN0805530 756 756 Processed 03/04/2023 0509713620 CHAPANI VEERABABU UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-014-022/020355
() 		0205003000NRG23240320233303070 25/03/2023 padma 0205003WL227774 padma 00468 UBIN0805530 1260 1260 Processed 03/04/2023 0509713632 ANKALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
705 Polavaram AP-05-003-014-022/020365
() 		0205003000NRG23240320233303074 25/03/2023 DURGARAO 0205003WL227774 DURGARAO 00468 UBIN0805530 1260 1260 Processed 03/04/2023 0509713621 RAYUDU DURGARAO UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-014-022/11555
() 		0205003000NRG23230320233289552 25/03/2023 Pamditi Krishnam Raju 0205003WL227182 Pamditi Krishnam Raju 00468 UBIN0805530 1412 1412 Processed 03/04/2023 0509713619 PANDITI KRISHNAM RAJU UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-014-022/20381
() 		0205003000NRG23230320233289557 25/03/2023 CHELLURI SATYANARAYANA 0205003WL227182 CHELLURI SATYANARAYANA 00468 UBIN0805530 1412 1412 Processed 03/04/2023 0509713613 CHELLURI SATYANARAYANA UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23240320233306474 25/03/2023 Venkateswararao 0205003WL227887 Venkateswararao 00468 UBIN0805530 1764 1764 Processed 03/04/2023 0509713633 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 34005 34005
709 Polavaram AP-05-003-005-013/10387
() 		0205003000NRG23240320233305792 25/03/2023 Karri Parvathi 0205003WL227874 Karri Parvathi 00468 UBIN0807893 1764 1764 Processed 03/04/2023 0509713382 KARRI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1764 1764
710 Polavaram AP-05-003-007-015/14611
() 		0205003000NRG23240320233298411 25/03/2023 Sh.Lala saheb 0205003WL227615 Sh.Lala saheb 00468 UBIN0808245 1685 1685 Processed 03/04/2023 0509713383 SHAIK LALA SAHEB UNION BANK OF INDIA(508500)
SubTotal 1685 1685
711 Polavaram AP-05-003-007-015/14573
() 		0205003000NRG23240320233298406 25/03/2023 M.Venkanna 0205003WL227615 M.Venkanna 00468 UBIN0809373 1685 1685 Processed 03/04/2023 0509713384 MR MATTA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1685 1685
712 Polavaram AP-05-003-005-012/30098
() 		0205003000NRG23240320233305698 25/03/2023 Nune Anil Kumar 0205003WL227874 Nune Anil Kumar 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713330 MR NUNE ANIL KUMAR STATE BANK OF INDIA(508548)
713 Polavaram AP-05-003-005-012/30099
() 		0205003000NRG23240320233305699 25/03/2023 Nune Ram Pandu 0205003WL227874 Nune Ram Pandu 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713329 MR NUNE RAM PANDU STATE BANK OF INDIA(508548)
714 Polavaram AP-05-003-005-012/30106
() 		0205003000NRG23240320233305701 25/03/2023 Koppada Bharathi Devi 0205003WL227874 Koppada Bharathi Devi 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713310 KOPPADA BHARATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Polavaram AP-05-003-005-012/30106
() 		0205003000NRG23240320233305700 25/03/2023 Koppada Satyanarayana 0205003WL227874 Koppada Satyanarayana 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713311 KOPPADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Polavaram AP-05-003-005-012/30110
() 		0205003000NRG23240320233305702 25/03/2023 Chode Ganesh 0205003WL227874 Chode Ganesh 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713322 CHODE GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
717 Polavaram AP-05-003-005-012/30110
() 		0205003000NRG23240320233305703 25/03/2023 Chode Surya Kumari 0205003WL227874 Chode Surya Kumari 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713326 CHODE SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Polavaram AP-05-003-005-013/010044
() 		0205003000NRG23240320233305706 25/03/2023 Sriramulu 0205003WL227874 Sriramulu 00691 IPOS0000001 1512 1512 Processed 03/04/2023 0509713179 KUNJAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-005-013/010055
() 		0205003000NRG23240320233305707 25/03/2023 SRINIVAS 0205003WL227874 SRINIVAS 00691 IPOS0000001 1260 1260 Processed 03/04/2023 0509713321 MEDE SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Polavaram AP-05-003-005-013/020088
() 		0205003000NRG23240320233305759 25/03/2023 AnushA 0205003WL227874 AnushA 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713320 MULEM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Polavaram AP-05-003-005-013/020117
() 		0205003000NRG23240320233305771 25/03/2023 NaagalakshI 0205003WL227874 NaagalakshI 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713325 MADAKAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Polavaram AP-05-003-005-013/30075
() 		0205003000NRG23240320233305793 25/03/2023 Karam Pawan kalan 0205003WL227874 Karam Pawan kalan 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713323 KAARAM PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-005-013/30079
() 		0205003000NRG23240320233305794 25/03/2023 Barri Posarao 0205003WL227874 Barri Posarao 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713191 BARRI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
724 Polavaram AP-05-003-005-013/30092
() 		0205003000NRG23240320233305796 25/03/2023 Kattumuri Suryakumari 0205003WL227874 Kattumuri Suryakumari 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713328 KATTUMURI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-005-013/30111
() 		0205003000NRG23240320233305799 25/03/2023 Parsika Praveen Kumar 0205003WL227874 Parsika Praveen Kumar 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713364 PARSIKA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polavaram AP-05-003-005-013/30111
() 		0205003000NRG23240320233305800 25/03/2023 Parsika Sagar 0205003WL227874 Parsika Sagar 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713365 PARSHIKA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-007-015/012283
() 		0205003000NRG23230320233295355 25/03/2023 Subramanyam 0205003WL227454 Subramanyam 00691 IPOS0000001 1825 1825 Processed 03/04/2023 0509713188 BODAPATI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polavaram AP-05-003-007-015/014075
() 		0205003000NRG23230320233295818 25/03/2023 PAparao 0205003WL227505 PAparao 00691 IPOS0000001 1526 1526 Processed 03/04/2023 0509713185 NAGERU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-007-015/020001
() 		0205003000NRG23230320233295830 25/03/2023 D.Bhoolakshmi 0205003WL227505 D.Bhoolakshmi 00691 IPOS0000001 1526 1526 Processed 03/04/2023 0509713358 MRS DULLA BHULAKSHMI STATE BANK OF INDIA(508548)
730 Polavaram AP-05-003-007-015/020005
() 		0205003000NRG23240320233298363 25/03/2023 Chekka Maseenamma 0205003WL227615 Chekka Maseenamma 00691 IPOS0000001 1505 1505 Processed 03/04/2023 0509713319 CHEKKA MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23240320233298525 25/03/2023 P.Nagalakshmi 0205003WL227616 P.Nagalakshmi 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713370 POTHULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23230320233296532 25/03/2023 P.Chinaramana 0205003WL227572 P.Chinaramana 00691 IPOS0000001 600 600 Processed 03/04/2023 0509713361 PALLI CHINNARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Polavaram AP-05-003-007-015/020277
() 		0205003000NRG23230320233295427 25/03/2023 P.Devi 0205003WL227454 P.Devi 00691 IPOS0000001 1645 1645 Processed 03/04/2023 0509713357 POTHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Polavaram AP-05-003-007-015/020369
() 		0205003000NRG23240320233298381 25/03/2023 K Lakshminarayana 0205003WL227615 K Lakshminarayana 00691 IPOS0000001 1505 1505 Processed 03/04/2023 0509713313 MR KATRAJULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
735 Polavaram AP-05-003-007-015/020380
() 		0205003000NRG23230320233295431 25/03/2023 Y.Dhanalakshmi 0205003WL227454 Y.Dhanalakshmi 00691 IPOS0000001 1825 1825 Processed 03/04/2023 0509713307 YANDAPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23240320233298407 25/03/2023 D.Siva 0205003WL227615 D.Siva 00691 IPOS0000001 1204 1204 Processed 03/04/2023 0509713309 DEVABATHULA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-007-015/14665
() 		0205003000NRG23230320233295935 25/03/2023 S.Divya Jyothi 0205003WL227505 S.Divya Jyothi 00691 IPOS0000001 1706 1706 Processed 03/04/2023 0509713189 SIDDE DIVYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-007-015/14879
() 		0205003000NRG23240320233299098 25/03/2023 Karri Anjamma 0205003WL227619 Karri Anjamma 00691 IPOS0000001 1732 1732 Processed 03/04/2023 0509713374 KARRI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-007-015/14879
() 		0205003000NRG23240320233299097 25/03/2023 Karri Yedukondalu 0205003WL227619 Karri Yedukondalu 00691 IPOS0000001 1732 1732 Processed 03/04/2023 0509713373 KARRI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-007-015/14998
() 		0205003000NRG23240320233298441 25/03/2023 K.Krishnaveni 0205003WL227615 K.Krishnaveni 00691 IPOS0000001 1685 1685 Processed 03/04/2023 0509713375 KANDULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Polavaram AP-05-003-007-015/20600
() 		0205003000NRG23240320233298452 25/03/2023 P.V.S.S Trimurthulu 0205003WL227615 P.V.S.S Trimurthulu 00691 IPOS0000001 1505 1505 Processed 03/04/2023 0509713187 POTHULA VEERA SIVA SURYA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Polavaram AP-05-003-007-015/20610
() 		0205003000NRG23230320233295522 25/03/2023 M Lakshmikantam 0205003WL227454 M Lakshmikantam 00691 IPOS0000001 1825 1825 Processed 03/04/2023 0509713306 MEDURI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
743 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23230320233295524 25/03/2023 M Chandrika 0205003WL227454 M Chandrika 00691 IPOS0000001 1825 1825 Processed 03/04/2023 0509713356 MEDURI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23230320233295523 25/03/2023 M Mutyalarao 0205003WL227454 M Mutyalarao 00691 IPOS0000001 1825 1825 Processed 03/04/2023 0509713305 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polavaram AP-05-003-007-015/20633
() 		0205003000NRG23240320233298607 25/03/2023 V Posamma 0205003WL227616 V Posamma 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713355 VAGWALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-007-015/20634
() 		0205003000NRG23240320233298608 25/03/2023 Amusetti.Ramalakshmi 0205003WL227616 Amusetti.Ramalakshmi 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713359 AMUSETTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-007-015/20635
() 		0205003000NRG23240320233298609 25/03/2023 M Raamalakshmi 0205003WL227616 M Raamalakshmi 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713192 MEDURI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23230320233295527 25/03/2023 N.Ganga Bhavani 0205003WL227454 N.Ganga Bhavani 00691 IPOS0000001 1645 1645 Processed 03/04/2023 0509713327 NARUKULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-007-015/20644
() 		0205003000NRG23230320233295531 25/03/2023 D.Surya Varalakshmi 0205003WL227454 D.Surya Varalakshmi 00691 IPOS0000001 1645 1645 Processed 03/04/2023 0509713369 DAKARAPU SURYA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23230320233295537 25/03/2023 M.Raamakumari 0205003WL227454 M.Raamakumari 00691 IPOS0000001 1645 1645 Processed 03/04/2023 0509713363 MEDURI RAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23230320233295536 25/03/2023 M.Veera Babu 0205003WL227454 M.Veera Babu 00691 IPOS0000001 1645 1645 Processed 03/04/2023 0509713362 MEDURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23230320233295538 25/03/2023 Meduri Lakshmanarao 0205003WL227454 Meduri Lakshmanarao 00691 IPOS0000001 1645 1645 Processed 03/04/2023 0509713366 MEDURI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-007-015/20667
() 		0205003000NRG23240320233298617 25/03/2023 D.Satyanarayana 0205003WL227616 D.Satyanarayana 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713372 MR DOOLLA SATYANARAYANA MURTHY STATE BANK OF INDIA(508548)
754 Polavaram AP-05-003-007-015/30387
() 		0205003000NRG23240320233299107 25/03/2023 V.Prasanna 0205003WL227619 V.Prasanna 00691 IPOS0000001 1732 1732 Processed 03/04/2023 0509713314 MULEM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-007-015/30402
() 		0205003000NRG23230320233295967 25/03/2023 Gadusula Venkata Ramana 0205003WL227505 Gadusula Venkata Ramana 00691 IPOS0000001 1526 1526 Processed 03/04/2023 0509713316 GADUSULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-007-015/30403
() 		0205003000NRG23230320233295968 25/03/2023 Gadusula Pavani 0205003WL227505 Gadusula Pavani 00691 IPOS0000001 1526 1526 Processed 03/04/2023 0509713315 GADUSULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-007-015/30442
() 		0205003000NRG23240320233298635 25/03/2023 Nangineedi nagamani 0205003WL227616 Nangineedi nagamani 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713331 NANGINEERI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-007-015/30448
() 		0205003000NRG23240320233298636 25/03/2023 Kandabattu sarojini 0205003WL227616 Kandabattu sarojini 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713333 KHANDABHATTU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-007-015/30454
() 		0205003000NRG23240320233298638 25/03/2023 Miriyala bhanu 0205003WL227616 Miriyala bhanu 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713318 MIRAYALA NAGA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-007-015/30455
() 		0205003000NRG23240320233298639 25/03/2023 Veear venkateswaaro 0205003WL227616 Veear venkateswaaro 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713336 VEERABATTHULA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-007-015/30467
() 		0205003000NRG23240320233298640 25/03/2023 Meka Verra mani 0205003WL227616 Meka Verra mani 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713332 MEKA VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-007-015/30468
() 		0205003000NRG23240320233298641 25/03/2023 Kadvathi Madhuri 0205003WL227616 Kadvathi Madhuri 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713334 KANDABATTU MADHURI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-007-015/30471
() 		0205003000NRG23240320233298642 25/03/2023 Rayapati Murali Krishana 0205003WL227616 Rayapati Murali Krishana 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713317 RAYAPATI MURALI KRISHNA CANARA BANK(508532)
764 Polavaram AP-05-003-007-015/30474
() 		0205003000NRG23240320233298643 25/03/2023 P.Ramarao 0205003WL227616 P.Ramarao 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713339 PANTHULA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-007-015/30475
() 		0205003000NRG23240320233298644 25/03/2023 N.Seetharamanjaneyulu 0205003WL227616 N.Seetharamanjaneyulu 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713341 NANGINEEDI SITARAMAANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/30478
() 		0205003000NRG23240320233298645 25/03/2023 M.pavani 0205003WL227616 M.pavani 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713338 MUNGARA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-007-015/30480
() 		0205003000NRG23240320233298646 25/03/2023 chandrika 0205003WL227616 chandrika 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713343 NANGINEEDI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/30484
() 		0205003000NRG23240320233298647 25/03/2023 varalakshmi 0205003WL227616 varalakshmi 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713342 NANGINEEDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/30488
() 		0205003000NRG23240320233298648 25/03/2023 jagan kumar 0205003WL227616 jagan kumar 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713344 NANGINEEDI JAGAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/30489
() 		0205003000NRG23240320233298649 25/03/2023 ravi kumar 0205003WL227616 ravi kumar 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713324 TELAGAMSETTI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/30490
() 		0205003000NRG23240320233298650 25/03/2023 sai jagadeesh 0205003WL227616 sai jagadeesh 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713190 NANGINEEDI SAI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/30491
() 		0205003000NRG23240320233298651 25/03/2023 I venkanna 0205003WL227616 I venkanna 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713346 ITHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/30493
() 		0205003000NRG23240320233298652 25/03/2023 I venkatalakshmi 0205003WL227616 I venkatalakshmi 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713347 INDUGULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/30494
() 		0205003000NRG23240320233298653 25/03/2023 m veeraju 0205003WL227616 m veeraju 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713337 MUNGARA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/30496
() 		0205003000NRG23240320233298654 25/03/2023 s posibabu 0205003WL227616 s posibabu 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713345 SANKARAPU POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/30499
() 		0205003000NRG23240320233298655 25/03/2023 D vinay kumar 0205003WL227616 D vinay kumar 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713340 DARAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/30501
() 		0205003000NRG23230320233295969 25/03/2023 Suresh 0205003WL227505 Suresh 00691 IPOS0000001 1526 1526 Processed 03/04/2023 0509713352 GANDHAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/30502
() 		0205003000NRG23230320233295970 25/03/2023 satyanarayana 0205003WL227505 satyanarayana 00691 IPOS0000001 1526 1526 Processed 03/04/2023 0509713350 NANGINIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-007-015/30504
() 		0205003000NRG23230320233295971 25/03/2023 Sushma 0205003WL227505 Sushma 00691 IPOS0000001 1526 1526 Processed 03/04/2023 0509713183 NAGIREDDI SATYA NAGA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/30505
() 		0205003000NRG23230320233295972 25/03/2023 Jayashree 0205003WL227505 Jayashree 00691 IPOS0000001 1526 1526 Processed 03/04/2023 0509713353 PAINA JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/30507
() 		0205003000NRG23230320233295973 25/03/2023 Sai Bhaskar 0205003WL227505 Sai Bhaskar 00691 IPOS0000001 1526 1526 Processed 03/04/2023 0509713354 GARAPATI SAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30508
() 		0205003000NRG23240320233298656 25/03/2023 Srinivas 0205003WL227616 Srinivas 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713349 MUNTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/30509
() 		0205003000NRG23240320233298657 25/03/2023 AnanthaLakshmi 0205003WL227616 AnanthaLakshmi 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713182 GARAPATI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/30510
() 		0205003000NRG23240320233298658 25/03/2023 SriNavya 0205003WL227616 SriNavya 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713184 NAGIREDDI SRI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/30511
() 		0205003000NRG23240320233298659 25/03/2023 venkataratnam 0205003WL227616 venkataratnam 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713351 NANGINIDI VENKATARATNAM UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-007-015/30512
() 		0205003000NRG23240320233298660 25/03/2023 HariKrishna 0205003WL227616 HariKrishna 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713181 GARAPATI HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/30518
() 		0205003000NRG23240320233298662 25/03/2023 Muthyalamma 0205003WL227616 Muthyalamma 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713186 JALLURI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/30521
() 		0205003000NRG23240320233298663 25/03/2023 A NagaBabu 0205003WL227616 A NagaBabu 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713308 ANKAM NAGA VENKATA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/30523
() 		0205003000NRG23240320233298664 25/03/2023 KondalaRao 0205003WL227616 KondalaRao 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713348 MUNTHA KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-007-015/30570
() 		0205003000NRG23240320233298672 25/03/2023 Gorrela Sudharani 0205003WL227616 Gorrela Sudharani 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509713335 GORLE SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23240320233299112 25/03/2023 V. Vinayaka 0205003WL227619 V. Vinayaka 00691 IPOS0000001 1732 1732 Processed 03/04/2023 0509713312 VARADI VINAAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23240320233299113 25/03/2023 Varadi Aruna 0205003WL227619 Varadi Aruna 00691 IPOS0000001 1732 1732 Processed 03/04/2023 0509713180 VARADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-007-015/30582
() 		0205003000NRG23230320233295975 25/03/2023 Alamanda Renuka 0205003WL227505 Alamanda Renuka 00691 IPOS0000001 1526 1526 Processed 03/04/2023 0509713360 ALAMANDA RENUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-007-015/30604
() 		0205003000NRG23240320233298476 25/03/2023 K Venkata Ramesh 0205003WL227615 K Venkata Ramesh 00691 IPOS0000001 1685 1685 Processed 03/04/2023 0509713376 KOTTALA VENKATA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-014-022/020063
() 		0205003000NRG23240320233303014 25/03/2023 Yarra Srinivas 0205003WL227774 Yarra Srinivas 00691 IPOS0000001 1260 1260 Processed 03/04/2023 0509713371 YARRA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-014-022/11558
() 		0205003000NRG23240320233303083 25/03/2023 Lanka Veera Venkatarao 0205003WL227774 Lanka Veera Venkatarao 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509713367 LANKA VEERA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
797 Polavaram AP-05-003-014-022/11582
() 		0205003000NRG23230320233289555 25/03/2023 Kollu Apparao 0205003WL227182 Kollu Apparao 00691 IPOS0000001 1412 1412 Processed 03/04/2023 0509713368 KOLLU APPARAO CANARA BANK(508532)
SubTotal 136810 136810
Total 1207557 1207557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_250323APB_FTO_429113 Bank of Baroda BARB0VJJAWG JANGAREDDYGUDEM 1764
2 Polavaram AP0205003_250323APB_FTO_429113 Bank of India BKID0005613 YANAM 1685
3 Polavaram AP0205003_250323APB_FTO_429113 Canara Bank CNRB0001341 GUTALA 190778
4 Polavaram AP0205003_250323APB_FTO_429113 Canara Bank CNRB0003638 PATNAM 1540
5 Polavaram AP0205003_250323APB_FTO_429113 INDIAN BANK IDIB000P108 VANGALAPUDI 4896
6 Polavaram AP0205003_250323APB_FTO_429113 STATE BANK OF INDIA SBIN0000778 POLAVARAM 801285
7 Polavaram AP0205003_250323APB_FTO_429113 STATE BANK OF INDIA SBIN0000873 MARKAPUR 4620
8 Polavaram AP0205003_250323APB_FTO_429113 STATE BANK OF INDIA SBIN0001002 CHINTALAPUDI 3370
9 Polavaram AP0205003_250323APB_FTO_429113 STATE BANK OF INDIA SBIN0002707 DEVARAPALLE 1685
10 Polavaram AP0205003_250323APB_FTO_429113 STATE BANK OF INDIA SBIN0002812 YANAM 1685
11 Polavaram AP0205003_250323APB_FTO_429113 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 2760
12 Polavaram AP0205003_250323APB_FTO_429113 STATE BANK OF INDIA SBIN0021412 BADAMPUDI 1732
13 Polavaram AP0205003_250323APB_FTO_429113 STATE BANK OF INDIA SBIN0021623 PENTAPADU 2350
14 Polavaram AP0205003_250323APB_FTO_429113 UNION BANK OF INDIA UBIN0535451 I PANGIDI 4578
15 Polavaram AP0205003_250323APB_FTO_429113 UNION BANK OF INDIA UBIN0802590 JANGAREDDYGUDEM 5055
16 Polavaram AP0205003_250323APB_FTO_429113 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1825
17 Polavaram AP0205003_250323APB_FTO_429113 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 34005
18 Polavaram AP0205003_250323APB_FTO_429113 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1764
19 Polavaram AP0205003_250323APB_FTO_429113 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1685
20 Polavaram AP0205003_250323APB_FTO_429113 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 1685
21 Polavaram AP0205003_250323APB_FTO_429113 India Post Payments Bank IPOS0000001 BHIMAVARAM 56236
22 Polavaram AP0205003_250323APB_FTO_429113 India Post Payments Bank IPOS0000001 ELURU 80574

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