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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_290323APB_FTO_440965
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/148656
() 		0205003000NRG23290320233386257 29/03/2023 Satyanarayana 0205003WL231635 Satyanarayana 00045 BARB0VJIPOL 1411 1411 Processed 04/04/2023 0526830263 Mr KALLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Polavaram AP-05-003-007-015/148657
() 		0205003000NRG23290320233386258 29/03/2023 Venkatalakshmi 0205003WL231635 Venkatalakshmi 00045 BARB0VJIPOL 1411 1411 Processed 04/04/2023 0526830264 KALLAVENKATA LAXMI BANK OF BARODA(606985)
SubTotal 2822 2822
3 Polavaram AP-05-003-007-015/14765
() 		0205003000NRG23290320233377280 29/03/2023 M.Srinivasu 0205003WL231324 M.Srinivasu 00048 BKID0005613 1690 1690 Processed 04/04/2023 0526830177 SRINIVASU MALLADI BANK OF INDIA(508505)
SubTotal 1690 1690
4 Polavaram AP-05-003-007-015/020512
() 		0205003000NRG23290320233377102 29/03/2023 satyanarayana 0205003WL231323 satyanarayana 00048 BKID0008664 1853 1853 Processed 04/04/2023 0526829763 PORIPIREDDI VEERA VENKATA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 1853 1853
5 Polavaram AP-05-003-007-015/14569
() 		0205003000NRG23290320233389520 29/03/2023 A.Srilakshmi 0205003WL231768 A.Srilakshmi 00048 BKID0008667 1617 1617 Processed 04/04/2023 0526829480 AMBATI SRILAXMI BANK OF INDIA(508505)
SubTotal 1617 1617
6 Polavaram AP-05-003-007-015/20674
() 		0205003000NRG23290320233389563 29/03/2023 S.Bhavani 0205003WL231768 S.Bhavani 00048 BKID0008694 1617 1617 Processed 04/04/2023 0526830204 SINGAMPALLI BHAVANI BANK OF INDIA(508505)
SubTotal 1617 1617
7 Polavaram AP-05-003-007-015/013280
() 		0205003000NRG23290320233388050 29/03/2023 Madhuri 0205003WL231724 Madhuri 00078 CNRB0001341 1400 1400 Rejected 04/04/2023 0526829536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23290320233377082 29/03/2023 Mallayamma 0205003WL231323 Mallayamma 00078 CNRB0001341 1853 1853 Processed 04/04/2023 0526829630 PAILA MALLAYAMMA CANARA BANK(508532)
9 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23290320233386494 29/03/2023 Devi 0205003WL231642 Devi 00078 CNRB0001341 1753 1753 Processed 04/04/2023 0526829629 KURITI DEVI CANARA BANK(508532)
10 Polavaram AP-05-003-007-015/030173
() 		0205003000NRG23290320233389488 29/03/2023 A.Venkata Venu 0205003WL231768 A.Venkata Venu 00078 CNRB0001341 1470 1470 Processed 04/04/2023 0526829640 ANISETTI VENKATA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23290320233377136 29/03/2023 B.Gayatri Devi 0205003WL231323 B.Gayatri Devi 00078 CNRB0001341 1853 1853 Processed 04/04/2023 0526829634 MS BOKAM GAYATHRI DEVI STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-007-015/14585
() 		0205003000NRG23290320233389524 29/03/2023 B.Durga 0205003WL231768 B.Durga 00078 CNRB0001341 1617 1617 Processed 04/04/2023 0526829643 BIKKAVOLU DURGA CANARA BANK(508532)
13 Polavaram AP-05-003-007-015/14710
() 		0205003000NRG23290320233386514 29/03/2023 BANDI BHANU VENKATA PRAKASHRAJ 0205003WL231642 BANDI BHANU VENKATA PRAKASHRAJ 00078 CNRB0001341 1928 1928 Processed 04/04/2023 0526829555 MR BANDI BHANU VENKATA PRAKASH RAJ STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23290320233386525 29/03/2023 Bandi Durgaprasad 0205003WL231642 Bandi Durgaprasad 00078 CNRB0001341 1928 1928 Processed 04/04/2023 0526829639 BANDIDURGAPRASAD CANARA BANK(508532)
15 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23290320233377145 29/03/2023 Punnani Anusha 0205003WL231323 Punnani Anusha 00078 CNRB0001341 1853 1853 Processed 04/04/2023 0526829636 BODASINGH ANUSHA UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23290320233377144 29/03/2023 Punnani Siva Sai 0205003WL231323 Punnani Siva Sai 00078 CNRB0001341 1853 1853 Processed 04/04/2023 0526829631 PUNNANI SIVA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-007-015/14727
() 		0205003000NRG23290320233377153 29/03/2023 Pavan Kalyan 0205003WL231323 Pavan Kalyan 00078 CNRB0001341 1853 1853 Processed 04/04/2023 0526829641 MEESALA PAVAN KALYAN UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-007-015/14750
() 		0205003000NRG23290320233377262 29/03/2023 Venkata Sairam 0205003WL231324 Venkata Sairam 00078 CNRB0001341 1690 1690 Processed 04/04/2023 0526829633 MR ONIMIREDDEY VENKATA SAIRAM STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23290320233377265 29/03/2023 Nagamani 0205003WL231324 Nagamani 00078 CNRB0001341 1690 1690 Processed 04/04/2023 0526829642 ONIMIREDDY NAGAMANI CANARA BANK(508532)
20 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23290320233377264 29/03/2023 Posarao 0205003WL231324 Posarao 00078 CNRB0001341 1690 1690 Processed 04/04/2023 0526829628 Mr ONIMIREDDY POSARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
21 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23290320233377267 29/03/2023 Jayasri Kasturi 0205003WL231324 Jayasri Kasturi 00078 CNRB0001341 1690 1690 Processed 04/04/2023 0526829635 ONIMIREDDY JAYASRI KASTURI UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-007-015/15576
() 		0205003000NRG23290320233386266 29/03/2023 Obbilisetti Lakshmi Bhavani 0205003WL231635 Obbilisetti Lakshmi Bhavani 00078 CNRB0001341 1411 1411 Processed 04/04/2023 0526829638 OBBILISETTY LAKSHMI BHAVANI CANARA BANK(508532)
23 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23290320233376934 29/03/2023 M.Nageswararao 0205003WL231320 M.Nageswararao 00078 CNRB0001341 1258 1258 Processed 04/04/2023 0526829556 MIRIYALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-007-015/20693
() 		0205003000NRG23290320233377301 29/03/2023 B.Trinadha Swamy 0205003WL231324 B.Trinadha Swamy 00078 CNRB0001341 1690 1690 Processed 04/04/2023 0526829557 BODDU PURNA TRINADHA LAKSHMI UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-007-015/20693
() 		0205003000NRG23290320233377300 29/03/2023 B.Veera Venkata Bhavani 0205003WL231324 B.Veera Venkata Bhavani 00078 CNRB0001341 1690 1690 Processed 04/04/2023 0526829553 BODDUTEJA VEERAVENKATA BHAVANI CANARA BANK(508532)
26 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23290320233386538 29/03/2023 Shaik Nabi Saheb 0205003WL231642 Shaik Nabi Saheb 00078 CNRB0001341 1753 1753 Processed 04/04/2023 0526829637 SHAIK NABI SAHEB CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/011350
() 		0205003000NRG23290320233377310 29/03/2023 Radha Kalyani 0205003WL231324 Radha Kalyani 00078 CNRB0001341 1690 1690 Processed 04/04/2023 0526829632 REDDY RADHA KALYANI UNION BANK OF INDIA(508500)
SubTotal 35613 35613
28 Polavaram AP-05-003-007-015/14836
() 		0205003000NRG23290320233386252 29/03/2023 Siripalli Pavan Kumar 0205003WL231635 Siripalli Pavan Kumar 00078 CNRB0001539 1411 1411 Processed 04/04/2023 0526829647 SIRIPALLI HEMA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-007-015/14863
() 		0205003000NRG23290320233386254 29/03/2023 anisetti samyukta 0205003WL231635 anisetti samyukta 00078 CNRB0001539 1411 1411 Processed 04/04/2023 0526829646 ANISETTI SAMYUKTA CANARA BANK(508532)
30 Polavaram AP-05-003-007-015/14865
() 		0205003000NRG23290320233386256 29/03/2023 siripalli ratnakumari 0205003WL231635 siripalli ratnakumari 00078 CNRB0001539 1411 1411 Processed 04/04/2023 0526829645 SIRIPALLI RATNAKUMARI CANARA BANK(508532)
SubTotal 4233 4233
31 Polavaram AP-05-003-007-015/020551
() 		0205003000NRG23290320233386216 29/03/2023 Parvathi 0205003WL231635 Parvathi 00078 CNRB0003858 1411 1411 Processed 04/04/2023 0526830100 BOKKU PARVATHI BANK OF BARODA(606985)
SubTotal 1411 1411
32 Polavaram AP-05-003-007-015/14742
() 		0205003000NRG23290320233377167 29/03/2023 Vajja Gayathri Devi 0205003WL231323 Vajja Gayathri Devi 00078 CNRB0013623 1853 1853 Processed 04/04/2023 0526829554 MRS GORERELA GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1853 1853
33 Polavaram AP-05-003-007-015/020580
() 		0205003000NRG23290320233389473 29/03/2023 Mohan Krishna 0205003WL231768 Mohan Krishna 00078 CNRB0013822 1617 1617 Processed 04/04/2023 0526830158 JOHNY MOHAN KRISHNA REDDY CANARA BANK(508532)
SubTotal 1617 1617
34 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23290320233377282 29/03/2023 Karibandi Nagamani 0205003WL231324 Karibandi Nagamani 00114 APBL0005032 1690 1690 Processed 04/04/2023 0526829526 Mrs KARIBANDI NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1690 1690
35 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23290320233386459 29/03/2023 Kodi Anusha 0205003WL231642 Kodi Anusha 00152 HDFC0000021 1928 1928 Processed 04/04/2023 0526830130 MISS KODI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1928 1928
36 Polavaram AP-05-003-007-015/14746
() 		0205003000NRG23290320233377255 29/03/2023 Vegi Sriram 0205003WL231324 Vegi Sriram 00152 HDFC0000418 1690 1690 Processed 04/04/2023 0526830160 MR VEGI SRIRAM STATE BANK OF INDIA(508548)
SubTotal 1690 1690
37 Polavaram AP-05-003-007-015/013332
() 		0205003000NRG23290320233389304 29/03/2023 Rajesh 0205003WL231764 Rajesh 00152 HDFC0000668 1480 1480 Processed 04/04/2023 0526829524 PYDIKONDALA SRI DURGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1480 1480
38 Polavaram AP-05-003-007-015/20676
() 		0205003000NRG23290320233389565 29/03/2023 G Kiran Kumar 0205003WL231768 G Kiran Kumar 00152 HDFC0002392 1617 1617 Processed 04/04/2023 0526830203 GOMADA KIRAN KUMAR BANK OF BARODA(606985)
SubTotal 1617 1617
39 Polavaram AP-05-003-007-015/14567
() 		0205003000NRG23290320233377137 29/03/2023 V.Nagamani 0205003WL231323 V.Nagamani 00176 IDIB000N051 1853 1853 Processed 04/04/2023 0526830090 Ms VIPPARTHI NAGA MANI INDIAN BANK(607105)
SubTotal 1853 1853
40 Polavaram AP-05-003-007-015/30603
() 		0205003000NRG23290320233377426 29/03/2023 V.Mangatayaru 0205003WL231325 V.Mangatayaru 00176 IDIB000P108 1853 1853 Processed 04/04/2023 0526830241 Mrs VEDULA MANGATAYARU INDIAN BANK(607105)
41 Polavaram AP-05-003-007-015/30603
() 		0205003000NRG23290320233377425 29/03/2023 V.Srinu 0205003WL231325 V.Srinu 00176 IDIB000P108 1853 1853 Processed 04/04/2023 0526830236 MR VEDULA SRINU STATE BANK OF INDIA(508548)
SubTotal 3706 3706
42 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23290320233389535 29/03/2023 Saradha 0205003WL231768 Saradha 00176 IDIB000R004 1617 1617 Processed 04/04/2023 0526830132 Mrs NEDUNURI SARADA INDIAN BANK(607105)
SubTotal 1617 1617
43 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23290320233377147 29/03/2023 Kalavalapalli Naga Posidora 0205003WL231323 Kalavalapalli Naga Posidora 00176 IDIB000V015 1853 1853 Processed 04/04/2023 0526830192 MR KALAVAPALLI NAGA POSI DORA STATE BANK OF INDIA(508548)
SubTotal 1853 1853
44 Polavaram AP-05-003-007-015/14757
() 		0205003000NRG23290320233377268 29/03/2023 M.Durga rao 0205003WL231324 M.Durga rao 00176 IDIB000Y003 1690 1690 Processed 04/04/2023 0526830178 DURGA RAO MALLADI BANK OF INDIA(508505)
SubTotal 1690 1690
45 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23290320233377258 29/03/2023 Tirumalla Rajeswari 0205003WL231324 Tirumalla Rajeswari 00354 PUNB0481800 1690 1690 Processed 04/04/2023 0526830143 TIRUMALLA RAJESWARI CANARA BANK(508532)
SubTotal 1690 1690
46 Polavaram AP-05-003-007-015/020550
() 		0205003000NRG23290320233386215 29/03/2023 Sri Harika Nagavalli 0205003WL231635 Sri Harika Nagavalli 00354 PUNB0993100 1411 1411 Processed 04/04/2023 0526830213 BOKKU HARIKA SRI NAGAVALLI PUNJAB NATIONAL BANK(508568)
SubTotal 1411 1411
47 Polavaram AP-05-003-007-015/010036
() 		0205003000NRG23290320233387198 29/03/2023 Mangamma 0205003WL231673 Mangamma 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830209 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-007-015/010061
() 		0205003000NRG23290320233389413 29/03/2023 Sankuramma 0205003WL231768 Sankuramma 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829952 MR KONDE SANKURAMMA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/010075
() 		0205003000NRG23290320233389414 29/03/2023 Kademma 0205003WL231768 Kademma 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829809 MRS KATTURI KADAMMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/010109
() 		0205003000NRG23290320233387200 29/03/2023 Aadilakshmi 0205003WL231673 Aadilakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829610 PANTHULA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-007-015/010109
() 		0205003000NRG23290320233387199 29/03/2023 Nageswararao 0205003WL231673 Nageswararao 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830208 PANTHULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-007-015/010111
() 		0205003000NRG23290320233391777 29/03/2023 Ravanamma 0205003WL231812 Ravanamma 00415 SBIN0000778 1979 1979 Processed 04/04/2023 0526829908 MUNGARA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-007-015/010111
() 		0205003000NRG23290320233391776 29/03/2023 Somaraaju 0205003WL231812 Somaraaju 00415 SBIN0000778 1979 1979 Processed 04/04/2023 0526829911 MUNGARA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-007-015/010126
() 		0205003000NRG23290320233387931 29/03/2023 Sita 0205003WL231724 Sita 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829805 MRS MATTA SEETHA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/010128
() 		0205003000NRG23290320233389416 29/03/2023 Venkatalakshmi 0205003WL231768 Venkatalakshmi 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829951 MRS TEKUMUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/010147
() 		0205003000NRG23290320233377045 29/03/2023 Bhavani 0205003WL231323 Bhavani 00415 SBIN0000778 1853 1853 Rejected 04/04/2023 0526830012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Polavaram AP-05-003-007-015/010148
() 		0205003000NRG23290320233377046 29/03/2023 Battu Yesamma 0205003WL231323 Battu Yesamma 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830205 BATTU YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-007-015/010148
() 		0205003000NRG23290320233377047 29/03/2023 Devalayya 0205003WL231323 Devalayya 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830206 BATTU DEVALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23290320233386080 29/03/2023 Aruna Kumari 0205003WL231635 Aruna Kumari 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829974 Mrs BADIREDDY ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
60 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23290320233386079 29/03/2023 Sarabarao 0205003WL231635 Sarabarao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829966 Mr BADIREDDY SARABHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
61 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23290320233377311 29/03/2023 Bhasheer 0205003WL231325 Bhasheer 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829795 SHAIK BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23290320233377312 29/03/2023 Saidani 0205003WL231325 Saidani 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829794 MISS SHAIK SAIDHANI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/010240
() 		0205003000NRG23290320233387939 29/03/2023 Bhoolokam 0205003WL231724 Bhoolokam 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829910 PANTHULA BHULOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-007-015/010240
() 		0205003000NRG23290320233387940 29/03/2023 Chintala 0205003WL231724 Chintala 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829825 PANTHULA CHINTALU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-007-015/010268
() 		0205003000NRG23290320233386081 29/03/2023 Posarao 0205003WL231635 Posarao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829829 MR MUNGARA POSI RAO STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/010295
() 		0205003000NRG23290320233387943 29/03/2023 Satyanaaraayana 0205003WL231724 Satyanaaraayana 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830027 MR BASETTI SATYANARAYANA STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/010316
() 		0205003000NRG23290320233387944 29/03/2023 Srinivasu 0205003WL231724 Srinivasu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829772 Mr BARRE SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
68 Polavaram AP-05-003-007-015/010339
() 		0205003000NRG23290320233377313 29/03/2023 Somaalamma 0205003WL231325 Somaalamma 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830002 MRS IRLAPATI SOMALAMMA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/010340
() 		0205003000NRG23290320233391455 29/03/2023 Srinu 0205003WL231802 Srinu 00415 SBIN0000778 1542 1542 Processed 04/04/2023 0526830214 MR YALLA SRINU STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23290320233387949 29/03/2023 rama raja rajeswary 0205003WL231724 rama raja rajeswary 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829997 MISS PASUPULETI RAMA RAJA RAJESWARI STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23290320233387948 29/03/2023 Venkatalakshmi 0205003WL231724 Venkatalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829991 PASUPULETTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23290320233387951 29/03/2023 Paapaayamma 0205003WL231724 Paapaayamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829941 SIRAPARAPU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23290320233387950 29/03/2023 Veerraaju 0205003WL231724 Veerraaju 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830017 SIRAPARAPU VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/010356
() 		0205003000NRG23290320233386453 29/03/2023 Varalakshmi 0205003WL231642 Varalakshmi 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526829958 KAIKARAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-007-015/010363
() 		0205003000NRG23290320233387952 29/03/2023 Somamma 0205003WL231724 Somamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829849 PANTHULA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-007-015/010372
() 		0205003000NRG23290320233387954 29/03/2023 PosammA 0205003WL231724 PosammA 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829802 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23290320233387955 29/03/2023 Maidiraaju 0205003WL231724 Maidiraaju 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829787 CHERUKURI MYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23290320233387956 29/03/2023 PosammA 0205003WL231724 PosammA 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829782 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23290320233387958 29/03/2023 Mangataayaaru 0205003WL231724 Mangataayaaru 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829778 AKULA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23290320233387957 29/03/2023 Satyanaaraayana 0205003WL231724 Satyanaaraayana 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829616 AKULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-007-015/010387
() 		0205003000NRG23290320233387959 29/03/2023 Ramana 0205003WL231724 Ramana 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829879 CHERUKURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/010405
() 		0205003000NRG23290320233386084 29/03/2023 Chandramma 0205003WL231635 Chandramma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829821 MRS MALLI CHANDRAMMA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23290320233387961 29/03/2023 Posamma 0205003WL231724 Posamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829780 PASUPULETI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23290320233387960 29/03/2023 Raaju 0205003WL231724 Raaju 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829786 PASUPULETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23290320233387963 29/03/2023 Gubbaalamma 0205003WL231724 Gubbaalamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829880 PASUPULETI GUBBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23290320233387962 29/03/2023 Kondayya 0205003WL231724 Kondayya 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829784 PASUPULETI KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23290320233387965 29/03/2023 Gangamma 0205003WL231724 Gangamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829876 MEDA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23290320233387964 29/03/2023 Sooribaabu 0205003WL231724 Sooribaabu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829775 MEDA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-007-015/010438
() 		0205003000NRG23290320233387966 29/03/2023 Sattamma 0205003WL231724 Sattamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829881 PASUPULETI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-007-015/010548
() 		0205003000NRG23290320233387967 29/03/2023 Mahaalakshmi 0205003WL231724 Mahaalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829909 PANTHULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23290320233386088 29/03/2023 Manga 0205003WL231635 Manga 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829965 MRS MALLI MANGA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23290320233386090 29/03/2023 Paapaaratnam 0205003WL231635 Paapaaratnam 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829872 Mrs KAPA PAPARATNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
93 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23290320233386089 29/03/2023 Rambabu 0205003WL231635 Rambabu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829577 KAPA RAMBABU UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-007-015/010611
() 		0205003000NRG23290320233387972 29/03/2023 Gangadevi 0205003WL231724 Gangadevi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829860 MR KUNJAM GANGA DEVI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/010649
() 		0205003000NRG23290320233387973 29/03/2023 Satyanarayana 0205003WL231724 Satyanarayana 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830256 MR KUDIDALA SATYANARAYANA STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/010700
() 		0205003000NRG23290320233386705 29/03/2023 Chittamma 0205003WL231645 Chittamma 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526829869 Mrs SIDDANA CHITTEMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
97 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23290320233386706 29/03/2023 Gangajalam 0205003WL231645 Gangajalam 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526829817 MR SIDDANA GANGA JALAM STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23290320233386707 29/03/2023 Madhavi 0205003WL231645 Madhavi 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526829870 MRS SIDDANA MADHAVI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/010723
() 		0205003000NRG23290320233387975 29/03/2023 Venkayamma 0205003WL231724 Venkayamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829828 PANTHULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-007-015/010730
() 		0205003000NRG23290320233387204 29/03/2023 Parvaati 0205003WL231673 Parvaati 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830220 GADUSULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-007-015/010735
() 		0205003000NRG23290320233387977 29/03/2023 Chandra 0205003WL231724 Chandra 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830163 MALLI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-007-015/010735
() 		0205003000NRG23290320233387976 29/03/2023 Chintaya 0205003WL231724 Chintaya 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830167 MALLI CHINTHALU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/011041
() 		0205003000NRG23290320233387980 29/03/2023 Naaraayanamma 0205003WL231724 Naaraayanamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829943 SAGARALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23290320233387982 29/03/2023 DURGA BHAVANI 0205003WL231724 DURGA BHAVANI 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830110 DONE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23290320233387981 29/03/2023 Lakshmi 0205003WL231724 Lakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829886 DONE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23290320233387984 29/03/2023 dEVI 0205003WL231724 dEVI 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829940 MEESALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23290320233387983 29/03/2023 Veeravenkatasatyanaaraana 0205003WL231724 Veeravenkatasatyanaaraana 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829833 MEESALA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/011072
() 		0205003000NRG23290320233387986 29/03/2023 Posamma 0205003WL231724 Posamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829995 MRS DESABATHULA POSAMMA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/011072
() 		0205003000NRG23290320233387985 29/03/2023 Venkatraavu 0205003WL231724 Venkatraavu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829996 MR DESABATHULA VENKATA RAO STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/011236
() 		0205003000NRG23290320233386454 29/03/2023 A.Srinivasarao 0205003WL231642 A.Srinivasarao 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829851 AKULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23290320233387214 29/03/2023 Maabu 0205003WL231673 Maabu 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829604 SHAIK MAHABOOB STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23290320233386100 29/03/2023 Anantha Lakshmi 0205003WL231635 Anantha Lakshmi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829971 MRS GURUGULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23290320233386099 29/03/2023 Ramesh 0205003WL231635 Ramesh 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829969 MR GURUGULA RAMESH STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23290320233386101 29/03/2023 Rattayya 0205003WL231635 Rattayya 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829669 MR OBBILISETTY RATHAYYA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23290320233386102 29/03/2023 Seetaramayya 0205003WL231635 Seetaramayya 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526830044 OBBILISETTI SITARAMAYYA IDBI BANK(607095)
116 Polavaram AP-05-003-007-015/011262
() 		0205003000NRG23290320233386103 29/03/2023 Gurraaju 0205003WL231635 Gurraaju 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829564 MR PASUPULETI GURRAJU STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/011269
() 		0205003000NRG23290320233386714 29/03/2023 Konathala Bangaru Nagalakshmi 0205003WL231645 Konathala Bangaru Nagalakshmi 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830251 MRS KONATHALA BANGARU NAGA LAKSHMI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/011269
() 		0205003000NRG23290320233386713 29/03/2023 Venkannabaabu 0205003WL231645 Venkannabaabu 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830064 MR KONATHALA VENKANNA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/011275
() 		0205003000NRG23290320233386715 29/03/2023 Satyannaaraayana 0205003WL231645 Satyannaaraayana 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526829587 MR PADAM SATYANARAYANA STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/011278
() 		0205003000NRG23290320233386716 29/03/2023 Venkatraaju 0205003WL231645 Venkatraaju 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830112 MR PADAM VENKATARAJU STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/011279
() 		0205003000NRG23290320233386717 29/03/2023 Phanikumaar 0205003WL231645 Phanikumaar 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830148 MR PADAM PHANIKUMAR STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/011289
() 		0205003000NRG23290320233387215 29/03/2023 Chinnasubbaaraavu 0205003WL231673 Chinnasubbaaraavu 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830016 MR AMPA CHINNA SUBBARAO STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23290320233387999 29/03/2023 Ramakrishnaveni 0205003WL231724 Ramakrishnaveni 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829868 MRS KUDIDALA RAMAKRISHNA VENI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23290320233387998 29/03/2023 Shreenivaas 0205003WL231724 Shreenivaas 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829888 MR KUDIDALA SRINIVAS STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23290320233387997 29/03/2023 Venkatakrushnaaraavu 0205003WL231724 Venkatakrushnaaraavu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829746 KUDIDAALA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23290320233388000 29/03/2023 Basavaraaju 0205003WL231724 Basavaraaju 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829993 KANDULA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23290320233388001 29/03/2023 Naagamani 0205003WL231724 Naagamani 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829942 KANDULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/011321
() 		0205003000NRG23290320233377315 29/03/2023 Aruna 0205003WL231325 Aruna 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829586 MANDA ARUNA STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/011321
() 		0205003000NRG23290320233377314 29/03/2023 Moshe 0205003WL231325 Moshe 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829889 MR MANDA MOSHE STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/011385
() 		0205003000NRG23290320233377317 29/03/2023 Posiratnam 0205003WL231325 Posiratnam 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829848 MRS ANISETTI POSIRATNAM STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/011385
() 		0205003000NRG23290320233377316 29/03/2023 Varaprasaad 0205003WL231325 Varaprasaad 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829834 MR ANISETTY VARA PRASAD STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/011438
() 		0205003000NRG23290320233377049 29/03/2023 Mangaayamma 0205003WL231323 Mangaayamma 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829927 LINGALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-007-015/011471
() 		0205003000NRG23290320233388002 29/03/2023 Jhansi 0205003WL231724 Jhansi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829759 MRS CHINTAPALLI JHANSI STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/011479
() 		0205003000NRG23290320233377051 29/03/2023 Lakshmikantam 0205003WL231323 Lakshmikantam 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829657 MRS SIDDE LAKSHMIKANTAM STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/011479
() 		0205003000NRG23290320233377050 29/03/2023 Raamaarao 0205003WL231323 Raamaarao 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829859 MR SIDDE RAMARAO STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23290320233386112 29/03/2023 Brahma Ratnam 0205003WL231635 Brahma Ratnam 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829846 MRS JALLEPALLI BRAHMA RATNAM STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23290320233386111 29/03/2023 Narashimha Murthy 0205003WL231635 Narashimha Murthy 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829967 MR JALLEPALLI NARASIMHA MURTHY STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23290320233388007 29/03/2023 Nagamani 0205003WL231724 Nagamani 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829804 PASUPULETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23290320233388006 29/03/2023 Somaraaju 0205003WL231724 Somaraaju 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829803 PASUPULETI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23290320233388008 29/03/2023 Satyanarayana 0205003WL231724 Satyanarayana 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829566 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23290320233389289 29/03/2023 Gopalakrishna 0205003WL231764 Gopalakrishna 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829712 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-007-015/011766
() 		0205003000NRG23290320233388010 29/03/2023 Venkatagovindam 0205003WL231724 Venkatagovindam 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829615 KARIBANDI VENKATA GOVINDARAO STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/011773
() 		0205003000NRG23290320233386121 29/03/2023 Bhadram 0205003WL231635 Bhadram 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829968 Mrs GAVARA VEERABHADRAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
144 Polavaram AP-05-003-007-015/011778
() 		0205003000NRG23290320233386723 29/03/2023 Karibindi Paparathnam 0205003WL231645 Karibindi Paparathnam 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526829664 MRS KARIBANDI PAPARATHNAM STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/011778
() 		0205003000NRG23290320233386722 29/03/2023 Rambaabu 0205003WL231645 Rambaabu 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526829862 MR KARIBANDI RAMBABU STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/011780
() 		0205003000NRG23290320233388011 29/03/2023 Rohini 0205003WL231724 Rohini 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829926 REGALLA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23290320233388013 29/03/2023 Meri 0205003WL231724 Meri 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829774 MRS YALLA MERRI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23290320233388012 29/03/2023 Posiyya 0205003WL231724 Posiyya 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829831 MR YALLA POSIYYA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23290320233388014 29/03/2023 Achiyya 0205003WL231724 Achiyya 00415 SBIN0000778 200 200 Processed 04/04/2023 0526829994 GUNAPU ACHHIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/012060
() 		0205003000NRG23290320233388016 29/03/2023 Varalakshmi 0205003WL231724 Varalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830097 DORNALA VARALAKSHMI CANARA BANK(508532)
151 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23290320233388017 29/03/2023 Venkatalakshmi 0205003WL231724 Venkatalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829939 MRS GUNAPU VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23290320233388019 29/03/2023 Bhadra 0205003WL231724 Bhadra 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829934 ALLANKI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23290320233388020 29/03/2023 Samba Siva Rao 0205003WL231724 Samba Siva Rao 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829935 ALLANKI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/012072
() 		0205003000NRG23290320233387222 29/03/2023 Sarojini 0205003WL231673 Sarojini 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829861 PANTULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-007-015/012076
() 		0205003000NRG23290320233387223 29/03/2023 Bhulakshmi 0205003WL231673 Bhulakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830207 MALLI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/012150
() 		0205003000NRG23290320233388021 29/03/2023 Posamma 0205003WL231724 Posamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830022 GADUSULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/012163
() 		0205003000NRG23290320233388022 29/03/2023 Munnishabegam 0205003WL231724 Munnishabegam 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829937 SHAIK JAIBUNNISABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-007-015/012167
() 		0205003000NRG23290320233388023 29/03/2023 DEVI 0205003WL231724 DEVI 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829743 KUDIDALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23290320233387224 29/03/2023 Rajeswri 0205003WL231673 Rajeswri 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829777 MRS SURAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23290320233386132 29/03/2023 Subramanyam 0205003WL231635 Subramanyam 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829598 MR MALLI SUBRAHMANYAM STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/012257
() 		0205003000NRG23290320233387226 29/03/2023 rani 0205003WL231673 rani 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830056 MRS DASARI RANI STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/012257
() 		0205003000NRG23290320233387225 29/03/2023 suryakantham 0205003WL231673 suryakantham 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830058 MRS CHITIKENA SURYAKANTHAM STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/012258
() 		0205003000NRG23290320233377318 29/03/2023 Navya 0205003WL231325 Navya 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830005 KOYYA NAVYA UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-007-015/012259
() 		0205003000NRG23290320233387227 29/03/2023 venkatalakshimi 0205003WL231673 venkatalakshimi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830221 MS GOPALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/012263
() 		0205003000NRG23290320233387229 29/03/2023 manga 0205003WL231673 manga 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830211 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/012263
() 		0205003000NRG23290320233387228 29/03/2023 ramu 0205003WL231673 ramu 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830210 MR RAMU MUNGARA STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/012283
() 		0205003000NRG23290320233377319 29/03/2023 Aruna 0205003WL231325 Aruna 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829588 BODAPATI ARUNAKUMARI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/012293
() 		0205003000NRG23290320233391721 29/03/2023 Ganga 0205003WL231810 Ganga 00415 SBIN0000778 1799 1799 Processed 04/04/2023 0526830032 MRS VIPPARTHY GANGAMMA STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/012295
() 		0205003000NRG23290320233388024 29/03/2023 gonthumma 0205003WL231724 gonthumma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830031 MS BODDULA GONTHAMMA STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23290320233386136 29/03/2023 Posiyya 0205003WL231635 Posiyya 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829619 BADIREDDY POSIBABU CANARA BANK(508532)
171 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23290320233386137 29/03/2023 Venkatalakshmi 0205003WL231635 Venkatalakshmi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829964 MRS BADREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/012406
() 		0205003000NRG23290320233377321 29/03/2023 Murali Kirshna 0205003WL231325 Murali Kirshna 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830010 MR MURALI KRISHNA ANISETTY STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/012417
() 		0205003000NRG23290320233387231 29/03/2023 Mahalakshmi 0205003WL231673 Mahalakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829856 GOPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/012417
() 		0205003000NRG23290320233387232 29/03/2023 Srinu 0205003WL231673 Srinu 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830222 GOPALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23290320233388025 29/03/2023 Nageswararao 0205003WL231724 Nageswararao 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830014 SAGARALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23290320233388026 29/03/2023 Ramalakshmi 0205003WL231724 Ramalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829959 SAGARALA VENKATARAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23290320233386138 29/03/2023 Arjunarao 0205003WL231635 Arjunarao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829574 Mr ANISETTI ARJUNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
178 Polavaram AP-05-003-007-015/012454
() 		0205003000NRG23290320233386140 29/03/2023 Ramakrishna 0205003WL231635 Ramakrishna 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829970 MR KONATHALA RAMAKRISHNA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/012456
() 		0205003000NRG23290320233386141 29/03/2023 Ramadevudu 0205003WL231635 Ramadevudu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829973 MR JALLEPALLI RAMADEVUDU STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23290320233386142 29/03/2023 Suribabu 0205003WL231635 Suribabu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829625 MR JALLEPALLI SURIBABU STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23290320233386143 29/03/2023 Venkatalakshmi 0205003WL231635 Venkatalakshmi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829854 MRS JALLEPALLI VENKATALAXMI STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/012467
() 		0205003000NRG23290320233386144 29/03/2023 Sri Anjaneyulu 0205003WL231635 Sri Anjaneyulu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829963 MIRIYALA SRI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23290320233386146 29/03/2023 Radha 0205003WL231635 Radha 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829985 MRS PRAGADA RADHA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23290320233386145 29/03/2023 Venkata Krishna 0205003WL231635 Venkata Krishna 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829972 MR PRAGADA VENKATA KRISHNA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/012484
() 		0205003000NRG23290320233388027 29/03/2023 Lakshmi 0205003WL231724 Lakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829755 MRS POLUMATI VENKATA LAXMI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23290320233388029 29/03/2023 Marta 0205003WL231724 Marta 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829797 MRS MATTA MARTHA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23290320233388028 29/03/2023 Venkatesh 0205003WL231724 Venkatesh 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830198 MR MATTA VENKATESU STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/012488
() 		0205003000NRG23290320233388030 29/03/2023 Venkayamma 0205003WL231724 Venkayamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829756 MRS PUCHAKAYALA VENKAYAMMA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/012515
() 		0205003000NRG23290320233387233 29/03/2023 Nagamani 0205003WL231673 Nagamani 00415 SBIN0000778 1317 1317 Processed 04/04/2023 0526829863 MALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23290320233388031 29/03/2023 Lakshmi 0205003WL231724 Lakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829960 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23290320233388032 29/03/2023 Venkatesulu 0205003WL231724 Venkatesulu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830000 GADUSULA VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-007-015/012531
() 		0205003000NRG23290320233389291 29/03/2023 Jaganmohanarao 0205003WL231764 Jaganmohanarao 00415 SBIN0000778 845 845 Processed 04/04/2023 0526830040 NANGINEEDI JAGANAMOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23290320233388033 29/03/2023 Chenchayya 0205003WL231724 Chenchayya 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829785 AKULA CHENCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23290320233386148 29/03/2023 Naga Sirisha 0205003WL231635 Naga Sirisha 00415 SBIN0000778 806 806 Processed 04/04/2023 0526830127 MRS BADIREDDY NAGA SIRISHA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23290320233386147 29/03/2023 Veerababu 0205003WL231635 Veerababu 00415 SBIN0000778 202 202 Processed 04/04/2023 0526829989 MR BADIREDDY VEERABABU STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/012594
() 		0205003000NRG23290320233386149 29/03/2023 Posidora 0205003WL231635 Posidora 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829988 MIRIYALA POSI DHORA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/012598
() 		0205003000NRG23290320233389425 29/03/2023 Narayana 0205003WL231768 Narayana 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829750 MR GOLLAPALLI NARAYANA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/012598
() 		0205003000NRG23290320233389426 29/03/2023 Venkamma 0205003WL231768 Venkamma 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829751 MRS GOLLAPALLI VENKAYAMMA STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/012609
() 		0205003000NRG23290320233386456 29/03/2023 Gangamma 0205003WL231642 Gangamma 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526829949 MRS CHENCHANI GANGAMMA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/012624
() 		0205003000NRG23290320233386541 29/03/2023 Bhulakshmi 0205003WL231643 Bhulakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829824 GORRELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-007-015/012652
() 		0205003000NRG23290320233388034 29/03/2023 Nagamani 0205003WL231724 Nagamani 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829783 MEKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23290320233388035 29/03/2023 Manganna 0205003WL231724 Manganna 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829788 CHEVURI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23290320233388036 29/03/2023 Subbalaxmi 0205003WL231724 Subbalaxmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829779 CHEVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-007-015/012658
() 		0205003000NRG23290320233388037 29/03/2023 Dhanalakshmi 0205003WL231724 Dhanalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830030 MRS ISUKUPATI DHANA LAXMI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/012661
() 		0205003000NRG23290320233386152 29/03/2023 vaani 0205003WL231635 vaani 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829980 MRS MALLI VANI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23290320233386154 29/03/2023 Chellayya 0205003WL231635 Chellayya 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829990 Mr PANTHULA CHELLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
207 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23290320233386153 29/03/2023 chinthalamma 0205003WL231635 chinthalamma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829981 MRS PANTHULA CHINTHALAMMA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/012663
() 		0205003000NRG23290320233386155 29/03/2023 posamma 0205003WL231635 posamma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829983 MRS PANTHULA POSAMMA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23290320233386157 29/03/2023 Rama Krishna 0205003WL231635 Rama Krishna 00415 SBIN0000778 806 806 Processed 04/04/2023 0526829978 MR POTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23290320233386156 29/03/2023 ramanamma 0205003WL231635 ramanamma 00415 SBIN0000778 202 202 Processed 04/04/2023 0526829568 MRS PANTHULU RAMANA STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/012666
() 		0205003000NRG23290320233386158 29/03/2023 mahalakshmi 0205003WL231635 mahalakshmi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829987 MRS GANGADHARA MAHALAKSHMI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/012667
() 		0205003000NRG23290320233386159 29/03/2023 paarvathi 0205003WL231635 paarvathi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829982 MRS NAGERU PARVATHI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/012668
() 		0205003000NRG23290320233386160 29/03/2023 ramudu 0205003WL231635 ramudu 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526830019 MRS MUNGARA RAMUDU STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/012669
() 		0205003000NRG23290320233386161 29/03/2023 gangamma 0205003WL231635 gangamma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829986 MS PANTTULA GANGAMMA STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23290320233389292 29/03/2023 anjanyulu 0205003WL231764 anjanyulu 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829710 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/012701
() 		0205003000NRG23290320233377053 29/03/2023 Uma 0205003WL231323 Uma 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830013 SURAVARAPU UMA CANARA BANK(508532)
217 Polavaram AP-05-003-007-015/012714
() 		0205003000NRG23290320233387237 29/03/2023 Narayanarao 0205003WL231673 Narayanarao 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829757 MR KARINGULA NARAYANA RAO STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/012744
() 		0205003000NRG23290320233386734 29/03/2023 Appalaraju 0205003WL231645 Appalaraju 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526829624 MULAGA PEDDA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/012748
() 		0205003000NRG23290320233387238 29/03/2023 Krishnaveni 0205003WL231673 Krishnaveni 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830057 MRS YEDLA KRISHNA VENI STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/012782
() 		0205003000NRG23290320233389293 29/03/2023 Venkata Krishna 0205003WL231764 Venkata Krishna 00415 SBIN0000778 845 845 Processed 04/04/2023 0526829600 NANGINEEDI VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23290320233377323 29/03/2023 DHANALAKSHMI 0205003WL231325 DHANALAKSHMI 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829808 MRS KANAMARLAPUDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23290320233377322 29/03/2023 Kanamarlapudi Veera Venkata Satyanarayana 0205003WL231325 Kanamarlapudi Veera Venkata Satyanarayana 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829596 KANAMARLAPUDI VEERA VENKATA SATYANARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/012822
() 		0205003000NRG23290320233377324 29/03/2023 Murali Krishna 0205003WL231325 Murali Krishna 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829914 UNGUTURI MURALI KRISHNA CANARA BANK(508532)
224 Polavaram AP-05-003-007-015/012833
() 		0205003000NRG23290320233377325 29/03/2023 Prasad 0205003WL231325 Prasad 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830006 MR IRLAPATI PRASAD STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/012833
() 		0205003000NRG23290320233377326 29/03/2023 Sujatha 0205003WL231325 Sujatha 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829921 ESUJATHAEPRASAD STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/012997
() 		0205003000NRG23290320233377327 29/03/2023 Srinivasu 0205003WL231325 Srinivasu 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830008 MR ANISETTI SRINIVASARAO STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/012998
() 		0205003000NRG23290320233386741 29/03/2023 Ramu 0205003WL231645 Ramu 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830172 KAPA RAMU CANARA BANK(508532)
228 Polavaram AP-05-003-007-015/013015
() 		0205003000NRG23290320233387239 29/03/2023 Sita 0205003WL231673 Sita 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830212 GOPALA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23290320233389294 29/03/2023 Venkatesu 0205003WL231764 Venkatesu 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829711 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013020
() 		0205003000NRG23290320233389295 29/03/2023 Mohan Rao 0205003WL231764 Mohan Rao 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829887 PALIVELA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-007-015/013024
() 		0205003000NRG23290320233388041 29/03/2023 Vijayalakshmi 0205003WL231724 Vijayalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829597 KARUMUJJI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/013025
() 		0205003000NRG23290320233388042 29/03/2023 Krishnaveni 0205003WL231724 Krishnaveni 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829962 GUDAPATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/013029
() 		0205003000NRG23290320233388043 29/03/2023 Naga lakshmi 0205003WL231724 Naga lakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830021 MRS KOLLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013044
() 		0205003000NRG23290320233377054 29/03/2023 Veera Venakata Apparao 0205003WL231323 Veera Venakata Apparao 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829933 MR KANDIPAPPU VEERA VENKATA APPARAO STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013065
() 		0205003000NRG23290320233377328 29/03/2023 Nageswara rao 0205003WL231325 Nageswara rao 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829798 KANAMARLAPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
236 Polavaram AP-05-003-007-015/013068
() 		0205003000NRG23290320233377055 29/03/2023 Ganesh 0205003WL231323 Ganesh 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830219 MR SANKARAPU GANESH STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013087
() 		0205003000NRG23290320233386457 29/03/2023 Swetha Aparna 0205003WL231642 Swetha Aparna 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829929 KOLLU SWETHA APARNA JT1 ICICI BANK LTD(508534)
238 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23290320233377056 29/03/2023 Ganga Bhavani 0205003WL231323 Ganga Bhavani 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830020 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23290320233377057 29/03/2023 DUrgamma 0205003WL231323 DUrgamma 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829621 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013114
() 		0205003000NRG23290320233389297 29/03/2023 janakiramakrishna 0205003WL231764 janakiramakrishna 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829706 NANGINEEDI JANAKIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/013124
() 		0205003000NRG23290320233387240 29/03/2023 AKKamma 0205003WL231673 AKKamma 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829690 CHERUKUVADA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-007-015/013125
() 		0205003000NRG23290320233387241 29/03/2023 Kalyani 0205003WL231673 Kalyani 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829744 AALAMURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-007-015/013127
() 		0205003000NRG23290320233387243 29/03/2023 Kumari 0205003WL231673 Kumari 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830026 YALAMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/013127
() 		0205003000NRG23290320233387242 29/03/2023 Subbarao 0205003WL231673 Subbarao 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830041 YALAMATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-007-015/013128
() 		0205003000NRG23290320233387244 29/03/2023 Papayamma 0205003WL231673 Papayamma 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829738 MRS RAYAVARAPU PAPAYAMMA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013129
() 		0205003000NRG23290320233387245 29/03/2023 Surya kantham 0205003WL231673 Surya kantham 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829754 MRS GULLA SURYA KANTHAM STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013131
() 		0205003000NRG23290320233389298 29/03/2023 srinivas 0205003WL231764 srinivas 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526830035 PALIVELA SRINIVASARAO HDFC BANK LTD(607152)
248 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23290320233386172 29/03/2023 deena 0205003WL231635 deena 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829654 MRS PANTHULA DEENA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23290320233386173 29/03/2023 Raju 0205003WL231635 Raju 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829984 MR PANTHULA RAJU STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013152
() 		0205003000NRG23290320233386174 29/03/2023 vankateswarao 0205003WL231635 vankateswarao 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829979 MR MALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/013161
() 		0205003000NRG23290320233386175 29/03/2023 ramalakshmi 0205003WL231635 ramalakshmi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829659 MRS MALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013163
() 		0205003000NRG23290320233386176 29/03/2023 vankanna 0205003WL231635 vankanna 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829977 MR VENKANNA GANGADHARA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013164
() 		0205003000NRG23290320233386177 29/03/2023 SOMARAJU 0205003WL231635 SOMARAJU 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829847 Mr NAGERU SOMARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
254 Polavaram AP-05-003-007-015/013165
() 		0205003000NRG23290320233386178 29/03/2023 gouramma 0205003WL231635 gouramma 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829561 MALLI GAVARAMMA STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013166
() 		0205003000NRG23290320233386179 29/03/2023 devi 0205003WL231635 devi 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829976 MRS MALLI DEVI STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/013189
() 		0205003000NRG23290320233387246 29/03/2023 Surayamma 0205003WL231673 Surayamma 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829740 POTHULA SURAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/013190
() 		0205003000NRG23290320233387247 29/03/2023 Venkta Lakshmi 0205003WL231673 Venkta Lakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829607 CHAMAKURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-007-015/013201
() 		0205003000NRG23290320233389428 29/03/2023 Chaitanya 0205003WL231768 Chaitanya 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829998 MR KAPPALA CHAITNYA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/013207
() 		0205003000NRG23290320233389429 29/03/2023 Nagalakshmi 0205003WL231768 Nagalakshmi 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830250 MRS MATTA NAGALAKSHMI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23290320233388049 29/03/2023 Koteswari 0205003WL231724 Koteswari 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829938 PANTHULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23290320233388048 29/03/2023 Venkanna 0205003WL231724 Venkanna 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829975 PANTHULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-007-015/013225
() 		0205003000NRG23290320233389299 29/03/2023 Sarada 0205003WL231764 Sarada 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829705 NANGINEEDI NARADA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/013242
() 		0205003000NRG23290320233377058 29/03/2023 Lakshmi 0205003WL231323 Lakshmi 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830164 MALLADI LAXMI BANK OF INDIA(508505)
264 Polavaram AP-05-003-007-015/013246
() 		0205003000NRG23290320233376863 29/03/2023 Mehrneesha 0205003WL231320 Mehrneesha 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526829890 MRS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/013249
() 		0205003000NRG23290320233376968 29/03/2023 Nagamani 0205003WL231321 Nagamani 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829722 MRS KOLAMURI NAGAMANI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013251
() 		0205003000NRG23290320233376969 29/03/2023 Janaki 0205003WL231321 Janaki 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829721 MRS DANJETI JANAKI STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013263
() 		0205003000NRG23290320233389300 29/03/2023 Nagamani 0205003WL231764 Nagamani 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526830036 NANGINEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23290320233386749 29/03/2023 Akula Kondababu 0205003WL231645 Akula Kondababu 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830201 MR AAKULA KONDABABU STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23290320233386748 29/03/2023 Sai Lakshmi 0205003WL231645 Sai Lakshmi 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526829662 MRS AKULA SAI LAKSHMI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/013274
() 		0205003000NRG23290320233377059 29/03/2023 shiva kumAri 0205003WL231323 shiva kumAri 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830033 MISS KAKARLA SIVA KUMARI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/013278
() 		0205003000NRG23290320233386752 29/03/2023 Sridevi 0205003WL231645 Sridevi 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830171 MRS KAPA SRIDEVI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23290320233389301 29/03/2023 Pentayya 0205003WL231764 Pentayya 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829735 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23290320233389302 29/03/2023 AdiLakshmi 0205003WL231764 AdiLakshmi 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829732 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
274 Polavaram AP-05-003-007-015/013305
() 		0205003000NRG23290320233389303 29/03/2023 Kameswari 0205003WL231764 Kameswari 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829734 NAGIREDDY KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-007-015/013328
() 		0205003000NRG23290320233388051 29/03/2023 Bhadra Kumari 0205003WL231724 Bhadra Kumari 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829816 MRS KONTHALA BHADRA KUMARI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/013328
() 		0205003000NRG23290320233388052 29/03/2023 Konatala Dorrababu 0205003WL231724 Konatala Dorrababu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829815 MR KONATALA DORABABU STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/013333
() 		0205003000NRG23290320233389305 29/03/2023 Lakshmi 0205003WL231764 Lakshmi 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829558 PYDIKONDALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-007-015/013338
() 		0205003000NRG23290320233387248 29/03/2023 Pullamma 0205003WL231673 Pullamma 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829749 DERA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-007-015/013338
() 		0205003000NRG23290320233387249 29/03/2023 Surya Chandram 0205003WL231673 Surya Chandram 00415 SBIN0000778 439 439 Processed 04/04/2023 0526829753 DERA SURYACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-007-015/013360
() 		0205003000NRG23290320233377060 29/03/2023 Gouri Lakshmi 0205003WL231323 Gouri Lakshmi 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830165 MRS BORRA GOWRI LAKSHMI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/013386
() 		0205003000NRG23290320233387255 29/03/2023 Nagamani 0205003WL231673 Nagamani 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829745 KHANDAVALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-007-015/013387
() 		0205003000NRG23290320233387256 29/03/2023 Pushapa Latha 0205003WL231673 Pushapa Latha 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829741 KESHAVARAPU PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-007-015/013392
() 		0205003000NRG23290320233388053 29/03/2023 Posamma 0205003WL231724 Posamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829760 MRS PRAMIDALA POSAMMA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/013407
() 		0205003000NRG23290320233389306 29/03/2023 Ranga rao 0205003WL231764 Ranga rao 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526830037 NANGINEEDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-007-015/013408
() 		0205003000NRG23290320233389307 29/03/2023 Lakshmi Narasamma 0205003WL231764 Lakshmi Narasamma 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829707 YAMANA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-007-015/013417
() 		0205003000NRG23290320233389430 29/03/2023 Lakshmi 0205003WL231768 Lakshmi 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829953 MRS KOYYA LAXMI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013418
() 		0205003000NRG23290320233389432 29/03/2023 Krishna Veni 0205003WL231768 Krishna Veni 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829955 MRS KOYYA KRISHNAVENI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/013418
() 		0205003000NRG23290320233389431 29/03/2023 Srinu 0205003WL231768 Srinu 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829658 MR KOYYA SRINU STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/013421
() 		0205003000NRG23290320233389433 29/03/2023 Mariya 0205003WL231768 Mariya 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829954 MS BHARKULA MARIYA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/013424
() 		0205003000NRG23290320233377061 29/03/2023 Rani 0205003WL231323 Rani 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829930 MRS GOLI RANI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23290320233386458 29/03/2023 Gangadhar 0205003WL231642 Gangadhar 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830071 KODI GANGADHAR ICICI BANK LTD(508534)
292 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23290320233386756 29/03/2023 lakshmikantham 0205003WL231645 lakshmikantham 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830111 Mrs JALLEPALLI LAKSHMIKANTAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
293 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23290320233386755 29/03/2023 Veera Venkata Satyanarayana 0205003WL231645 Veera Venkata Satyanarayana 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830074 MR JALLEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/013474
() 		0205003000NRG23290320233376971 29/03/2023 Ahmadunnisa 0205003WL231321 Ahmadunnisa 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829723 MRS SHAIK AHMADNUSSIA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013475
() 		0205003000NRG23290320233376972 29/03/2023 Vajer Unnisha 0205003WL231321 Vajer Unnisha 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829724 MRS SHAIK VAJIR UNNISHA STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/013487
() 		0205003000NRG23290320233389308 29/03/2023 Sri Rama Krishna 0205003WL231764 Sri Rama Krishna 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829618 NANGINEEDI SRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-007-015/013489
() 		0205003000NRG23290320233389309 29/03/2023 Lakshmi 0205003WL231764 Lakshmi 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526830038 TELAGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-007-015/013490
() 		0205003000NRG23290320233389310 29/03/2023 Baji Shariff 0205003WL231764 Baji Shariff 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829683 MAHMAD BAJI SHARIEEF INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-007-015/013496
() 		0205003000NRG23290320233389311 29/03/2023 Seeta Ramanjaneyulu 0205003WL231764 Seeta Ramanjaneyulu 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526830034 KARIBANDI SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/013499
() 		0205003000NRG23290320233389314 29/03/2023 Sairam 0205003WL231764 Sairam 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829673 MEKA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/013500
() 		0205003000NRG23290320233389315 29/03/2023 Lakshman 0205003WL231764 Lakshman 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526829737 MEKA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-007-015/013504
() 		0205003000NRG23290320233389318 29/03/2023 Venkatalakshi 0205003WL231764 Venkatalakshi 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526830039 KARIBANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/013522
() 		0205003000NRG23290320233386757 29/03/2023 Koteswara rao 0205003WL231645 Koteswara rao 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830121 MR KANCHARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/013525
() 		0205003000NRG23290320233377062 29/03/2023 Achayamma 0205003WL231323 Achayamma 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829651 MRS KANCHARLA ACHAYAMM STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/013531
() 		0205003000NRG23290320233386759 29/03/2023 maMgataayaryu 0205003WL231645 maMgataayaryu 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830135 MRS SIDDANA MANGAYAMMA STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23290320233388065 29/03/2023 Sri Ram 0205003WL231724 Sri Ram 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829922 PILLI SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-007-015/013566
() 		0205003000NRG23290320233386188 29/03/2023 Suryakantham 0205003WL231635 Suryakantham 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526830242 MRS VEERANALA SURYKANTAM STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23290320233386189 29/03/2023 Umamaheswararavu 0205003WL231635 Umamaheswararavu 00415 SBIN0000778 605 605 Processed 04/04/2023 0526829807 MR VEERNALA UMA MAHESWARARAO STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23290320233386190 29/03/2023 Venkata lakshmi 0205003WL231635 Venkata lakshmi 00415 SBIN0000778 605 605 Processed 04/04/2023 0526829806 MRS VEERNALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/013569
() 		0205003000NRG23290320233388066 29/03/2023 Subhashini 0205003WL231724 Subhashini 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829742 MRS JALE SUBHASHINI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/013570
() 		0205003000NRG23290320233388067 29/03/2023 Subhalakshmi 0205003WL231724 Subhalakshmi 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830028 MRS MARRI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/013572
() 		0205003000NRG23290320233377063 29/03/2023 Mangayamma 0205003WL231323 Mangayamma 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829781 MRS KATTURI MANGAYAMMA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/013581
() 		0205003000NRG23290320233386763 29/03/2023 Jayalakshmi 0205003WL231645 Jayalakshmi 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830139 MRS GOGULA JAYA LAKSHMI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23290320233388069 29/03/2023 Arunkumar 0205003WL231724 Arunkumar 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829923 MR BODAPATI ARUN KUMAR STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23290320233388070 29/03/2023 Nagamani 0205003WL231724 Nagamani 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830098 MRS BODAPATI NAGAMANI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23290320233376973 29/03/2023 Lakshmi 0205003WL231321 Lakshmi 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829758 MISS KORUMILLI LAKSHMI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/013665
() 		0205003000NRG23290320233387257 29/03/2023 Veera venkata Satyavathi 0205003WL231673 Veera venkata Satyavathi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830015 MRS KUNCHEY VV SATYAVATHI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23290320233386768 29/03/2023 Rambabu 0205003WL231645 Rambabu 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830084 Mr SIDDANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
319 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23290320233386769 29/03/2023 Varalakshmi 0205003WL231645 Varalakshmi 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830066 MS SIDDANA VARALAXMI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23290320233377332 29/03/2023 satishkumar 0205003WL231325 satishkumar 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829858 CHOKKAKULA SATISH KUMAR UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-007-015/013707
() 		0205003000NRG23290320233386775 29/03/2023 Venkata Lakshmi 0205003WL231645 Venkata Lakshmi 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830140 MRS SUREDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/013707
() 		0205003000NRG23290320233386774 29/03/2023 Venkatesulu 0205003WL231645 Venkatesulu 00415 SBIN0000778 1020 1020 Processed 04/04/2023 0526830141 MR SUREDDY VENKATESULU STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23290320233391718 29/03/2023 Manga 0205003WL231808 Manga 00415 SBIN0000778 1799 1799 Processed 04/04/2023 0526829957 MISS GADDAPOLU MANGA STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23290320233391717 29/03/2023 Posirao 0205003WL231808 Posirao 00415 SBIN0000778 1799 1799 Processed 04/04/2023 0526829956 MR BODDULA POSIRAO STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23290320233391719 29/03/2023 Sai Kumar 0205003WL231808 Sai Kumar 00415 SBIN0000778 1799 1799 Processed 04/04/2023 0526829950 MR BODDULA SAI KUMAR STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/013751
() 		0205003000NRG23290320233387259 29/03/2023 nagalakshmi 0205003WL231673 nagalakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830025 MRS PENTA NAGA LAKSHMI STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/013768
() 		0205003000NRG23290320233386202 29/03/2023 VENKATALAKSHMI 0205003WL231635 VENKATALAKSHMI 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829601 PADAM VENKATA LAKSHMI P TRINADHA SWAMY STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23290320233388075 29/03/2023 Chandramma 0205003WL231724 Chandramma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829748 MRS GADUSULA CHANDRAMMA STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23290320233388076 29/03/2023 GEDYON 0205003WL231724 GEDYON 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829747 MR GADUSULA GEDYON STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23290320233388074 29/03/2023 Ramulu 0205003WL231724 Ramulu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829739 MR GADUSULA RAMULU STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/013783
() 		0205003000NRG23290320233388078 29/03/2023 Basheer Jaha 0205003WL231724 Basheer Jaha 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829675 MRS SHAIK BASHEER JAHA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/013783
() 		0205003000NRG23290320233388077 29/03/2023 Karimulla 0205003WL231724 Karimulla 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829752 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/013888
() 		0205003000NRG23290320233376980 29/03/2023 Raju 0205003WL231321 Raju 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829725 AKULA RAJU UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-007-015/013896
() 		0205003000NRG23290320233376981 29/03/2023 NAgamani 0205003WL231321 NAgamani 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829590 MRS VIRODALA NAGAMANI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/013897
() 		0205003000NRG23290320233376982 29/03/2023 Satyavathi 0205003WL231321 Satyavathi 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829835 MRS DUVVA SATYAVATHI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/013898
() 		0205003000NRG23290320233376983 29/03/2023 Kota Satyavati 0205003WL231321 Kota Satyavati 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829875 MRS BUDAMPARTI KOTA SATYAVATHI STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/013899
() 		0205003000NRG23290320233376984 29/03/2023 Appayamma 0205003WL231321 Appayamma 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830190 MRS NARAYANAPURAM APPAYAMMA STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/013900
() 		0205003000NRG23290320233376985 29/03/2023 RAmalakshmi 0205003WL231321 RAmalakshmi 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829882 MRS NINDUGUNDA RAMA LAXMI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/013901
() 		0205003000NRG23290320233376986 29/03/2023 Ganaga Bhavani 0205003WL231321 Ganaga Bhavani 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829891 MRS DUVVA GANGA BHAVANI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/013909
() 		0205003000NRG23290320233376987 29/03/2023 Ramesh 0205003WL231321 Ramesh 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829676 MR BUDAMPARTI RAMESH STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23290320233377065 29/03/2023 Nagamani 0205003WL231323 Nagamani 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829924 MRS PENUMAREDDY NAGAMANI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23290320233377066 29/03/2023 subba lakshmi 0205003WL231323 subba lakshmi 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829925 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23290320233377067 29/03/2023 Subba Lakshmi 0205003WL231323 Subba Lakshmi 00415 SBIN0000778 1588 1588 Processed 04/04/2023 0526829874 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/013951
() 		0205003000NRG23290320233387260 29/03/2023 Varalakshmi 0205003WL231673 Varalakshmi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829931 MRS CHUKKA VARALAKSHMI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23290320233377068 29/03/2023 Satyavathi 0205003WL231323 Satyavathi 00415 SBIN0000778 1588 1588 Processed 04/04/2023 0526830024 KASI SATYAVATHI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/014001
() 		0205003000NRG23290320233388089 29/03/2023 KOTESWARI 0205003WL231724 KOTESWARI 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829660 MRS ILLA KOTESWARI STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/014001
() 		0205003000NRG23290320233388088 29/03/2023 srinivasarao 0205003WL231724 srinivasarao 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526829609 ILLA SRINIVASA RAO STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/014014
() 		0205003000NRG23290320233376872 29/03/2023 Sirimalla Sitaratnam 0205003WL231320 Sirimalla Sitaratnam 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526830128 MRS SIRIMALLA SITA RATNAM STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/014051
() 		0205003000NRG23290320233387261 29/03/2023 Manikyam 0205003WL231673 Manikyam 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830018 SURAVARAPU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/014112
() 		0205003000NRG23290320233377071 29/03/2023 SATYA BHIMANJANEYULU 0205003WL231323 SATYA BHIMANJANEYULU 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830162 MR KARRI SATYA BHIMANJANEYULU STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/014112
() 		0205003000NRG23290320233377072 29/03/2023 SRAVANI 0205003WL231323 SRAVANI 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830166 MR KARRI SRAVANI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/014145
() 		0205003000NRG23290320233377338 29/03/2023 pApa 0205003WL231325 pApa 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830225 MRS IRLAPATI PAPA STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/014145
() 		0205003000NRG23290320233377337 29/03/2023 Srinu 0205003WL231325 Srinu 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830003 MR IRLAPATI SRINU STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/014173
() 		0205003000NRG23290320233377339 29/03/2023 Lavaraju 0205003WL231325 Lavaraju 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830004 MR IRLAPATI LAVARAJU STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/014237
() 		0205003000NRG23290320233388095 29/03/2023 Chinthalamma 0205003WL231724 Chinthalamma 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0526830245 MRS MUNGARA CHINTALAMMA STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/014311
() 		0205003000NRG23290320233377349 29/03/2023 Syam Kumar 0205003WL231325 Syam Kumar 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829613 VIPPARTI SYAM KUMAR UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-007-015/014350
() 		0205003000NRG23290320233377076 29/03/2023 NAGU 0205003WL231323 NAGU 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829800 MR KARRA NAGU STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/014350
() 		0205003000NRG23290320233377077 29/03/2023 SUNEETHA KUMARI 0205003WL231323 SUNEETHA KUMARI 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829663 MRS KARRA SUNEETHA KUMARI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/014372
() 		0205003000NRG23290320233386467 29/03/2023 Varalakshmi 0205003WL231642 Varalakshmi 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830118 MRS KAMISETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/020004
() 		0205003000NRG23290320233376876 29/03/2023 Posarao 0205003WL231320 Posarao 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829836 MR DESABATHULA POSIRAO STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23290320233376877 29/03/2023 Srinivasarao 0205003WL231320 Srinivasarao 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829581 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
362 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23290320233376878 29/03/2023 Posarao 0205003WL231320 Posarao 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829562 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/020046
() 		0205003000NRG23290320233376879 29/03/2023 Srinivas 0205003WL231320 Srinivas 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526829576 MR MIRIYALA SRINIVASARAO STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23290320233376880 29/03/2023 Venkanna 0205003WL231320 Venkanna 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829623 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23290320233376881 29/03/2023 Pushkararao 0205003WL231320 Pushkararao 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829695 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23290320233386468 29/03/2023 Ratnakumaari 0205003WL231642 Ratnakumaari 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830246 MRS KAIRAM RATNA KUMARI STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23290320233386469 29/03/2023 Somaraaju 0205003WL231642 Somaraaju 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829838 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23290320233376882 29/03/2023 Ramarao 0205003WL231320 Ramarao 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526829701 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23290320233376883 29/03/2023 Sriramachandramurti 0205003WL231320 Sriramachandramurti 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829583 MR NARUKULA SRI RAMA CHANDRA MURTHY STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23290320233376884 29/03/2023 Varalakshmi 0205003WL231320 Varalakshmi 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829733 NARAKULA VARALAKSHMI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23290320233376885 29/03/2023 Padma 0205003WL231320 Padma 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829620 MRS THOTA PADMA STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23290320233376886 29/03/2023 Rambabu 0205003WL231320 Rambabu 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829582 THOTA RAMBABU UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23290320233376887 29/03/2023 Ramalakshmi 0205003WL231320 Ramalakshmi 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829844 MRS BANDI RAMALAXMI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/020110
() 		0205003000NRG23290320233377026 29/03/2023 Raamachandrarao 0205003WL231322 Raamachandrarao 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526829696 MR RAMACHANDRARAO CHITTURI STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/020111
() 		0205003000NRG23290320233377027 29/03/2023 Nageswararao 0205003WL231322 Nageswararao 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526829702 MR JAINU NAGESWARA RAO STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23290320233376889 29/03/2023 Satyanaaraayana 0205003WL231320 Satyanaaraayana 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829559 GHANTASALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-007-015/020119
() 		0205003000NRG23290320233386470 29/03/2023 Satyavati 0205003WL231642 Satyavati 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829606 MRS SURISETTI SATYAVATHI STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/020121
() 		0205003000NRG23290320233386471 29/03/2023 Jaggaaraavu 0205003WL231642 Jaggaaraavu 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829698 MR SURISETTI JAGGARAO STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23290320233376890 29/03/2023 Kondala Rao 0205003WL231320 Kondala Rao 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829992 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/020135
() 		0205003000NRG23290320233376891 29/03/2023 Mutyaalaraavu 0205003WL231320 Mutyaalaraavu 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829704 MR DULLA MUTYALA RAO DULLA NAGALAXMI DUL STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23290320233376892 29/03/2023 Satyavati 0205003WL231320 Satyavati 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829810 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23290320233389446 29/03/2023 Venkataramana 0205003WL231768 Venkataramana 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829823 REDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23290320233376894 29/03/2023 Raamudu 0205003WL231320 Raamudu 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829845 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23290320233376895 29/03/2023 Avataaram 0205003WL231320 Avataaram 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829572 SUNKAR AVATHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23290320233376896 29/03/2023 Suresh 0205003WL231320 Suresh 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829840 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23290320233386472 29/03/2023 Ramalakshmi 0205003WL231642 Ramalakshmi 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829727 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23290320233386473 29/03/2023 Krishnaraavu 0205003WL231642 Krishnaraavu 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829819 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23290320233389447 29/03/2023 Mamgayamma 0205003WL231768 Mamgayamma 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829591 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23290320233376897 29/03/2023 Posiratnam 0205003WL231320 Posiratnam 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526830001 MRS MEDURI POSIRATNAM STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23290320233386474 29/03/2023 Mamgayamma 0205003WL231642 Mamgayamma 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829726 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23290320233376899 29/03/2023 Vemkateswararaavu 0205003WL231320 Vemkateswararaavu 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829575 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23290320233376900 29/03/2023 China Veerraju 0205003WL231320 China Veerraju 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829563 NARUKULA CHINNA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23290320233376902 29/03/2023 Naga lakshmi 0205003WL231320 Naga lakshmi 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829718 MRS CHINNAM NAGALAKSHMI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23290320233376901 29/03/2023 Vemkata Durga Prasad 0205003WL231320 Vemkata Durga Prasad 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829585 Mr CHINNAM DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
395 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23290320233389448 29/03/2023 Tulasamma 0205003WL231768 Tulasamma 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829793 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23290320233389449 29/03/2023 Simhachalam 0205003WL231768 Simhachalam 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829830 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23290320233386475 29/03/2023 Suryanarayana 0205003WL231642 Suryanarayana 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829714 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23290320233386476 29/03/2023 Krishna 0205003WL231642 Krishna 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829837 MR GOSALA KRISHNA STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23290320233386477 29/03/2023 Manga 0205003WL231642 Manga 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829792 GOSALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-007-015/020307
() 		0205003000NRG23290320233377028 29/03/2023 Ramesh 0205003WL231322 Ramesh 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526829839 MR KOTHAPALLI RAMESH STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23290320233386478 29/03/2023 Ramana 0205003WL231642 Ramana 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829928 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23290320233386479 29/03/2023 Arunakumari 0205003WL231642 Arunakumari 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829767 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23290320233376903 29/03/2023 Lachiraju 0205003WL231320 Lachiraju 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829578 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/020319
() 		0205003000NRG23290320233376904 29/03/2023 Narsimhamurthi 0205003WL231320 Narsimhamurthi 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829961 MR SATHYAM NARSIMHA MURTHY STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23290320233376905 29/03/2023 satyanarayana 0205003WL231320 satyanarayana 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526829602 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/020370
() 		0205003000NRG23290320233377029 29/03/2023 Ramakrishna 0205003WL231322 Ramakrishna 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526829699 MR RAMA KRISHNA CHITTURI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23290320233389450 29/03/2023 Venkatalakshmi 0205003WL231768 Venkatalakshmi 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829789 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23290320233386480 29/03/2023 Srinu 0205003WL231642 Srinu 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829728 MR KODA SRINU STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/020377
() 		0205003000NRG23290320233377030 29/03/2023 Chellayamma 0205003WL231322 Chellayamma 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526830103 MS MIRIYALA CHELLAYAMMA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/020379
() 		0205003000NRG23290320233377031 29/03/2023 Vishnukantham 0205003WL231322 Vishnukantham 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526830045 MRS KOTHAPALLI VISHNULKANTHAM STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/020381
() 		0205003000NRG23290320233376906 29/03/2023 Veerayamma 0205003WL231320 Veerayamma 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526830113 MIRIYALA VEERAYAMMA STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23290320233389451 29/03/2023 Lakshmi 0205003WL231768 Lakshmi 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829771 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23290320233389452 29/03/2023 Nagamani 0205003WL231768 Nagamani 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829715 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23290320233386481 29/03/2023 Venkata satyanarayana 0205003WL231642 Venkata satyanarayana 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829603 REDDY VENKATA SATYANARAYANA CANARA BANK(508532)
415 Polavaram AP-05-003-007-015/020397
() 		0205003000NRG23290320233377032 29/03/2023 Ramadevi 0205003WL231322 Ramadevi 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526830046 MRS KOTHAPALLI RAMA DEVI STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/020399
() 		0205003000NRG23290320233377033 29/03/2023 Mangatayaru 0205003WL231322 Mangatayaru 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526829852 MRS ALLA MANGA TAYARU STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/020400
() 		0205003000NRG23290320233386482 29/03/2023 Ramanamma 0205003WL231642 Ramanamma 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829700 MRS RAMANA SURISETTI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/020403
() 		0205003000NRG23290320233377034 29/03/2023 Sudharani 0205003WL231322 Sudharani 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526829672 MRS CHITTURI SUDHARANI STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/020404
() 		0205003000NRG23290320233377035 29/03/2023 Venkataraamalakshmi 0205003WL231322 Venkataraamalakshmi 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526830049 MS MEDURI VENKATA RAMALAKSHMI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23290320233386483 29/03/2023 Chinnasuri 0205003WL231642 Chinnasuri 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829841 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23290320233389453 29/03/2023 Lakshmi 0205003WL231768 Lakshmi 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829770 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23290320233389454 29/03/2023 Appalakonda 0205003WL231768 Appalakonda 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829773 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/020412
() 		0205003000NRG23290320233377036 29/03/2023 Subrahmanyam 0205003WL231322 Subrahmanyam 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526829814 MR JAINU SUBRAHMANYAM STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23290320233377350 29/03/2023 Satyanarayana 0205003WL231325 Satyanarayana 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829820 DATTI SATYANARAYANA UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23290320233377351 29/03/2023 Udaya Mallika 0205003WL231325 Udaya Mallika 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829791 MRS DATTI UDAYA MALLIKA STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/020417
() 		0205003000NRG23290320233377037 29/03/2023 Varalakshmi 0205003WL231322 Varalakshmi 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526830050 MRS VARALAKSHMI MEDURI STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/020418
() 		0205003000NRG23290320233377038 29/03/2023 Mutyala rao 0205003WL231322 Mutyala rao 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526830048 MR MIRIYALA MUTYALARAO STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/020419
() 		0205003000NRG23290320233377039 29/03/2023 Satya veni 0205003WL231322 Satya veni 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526829813 MRS MIRIYALA SATYAVENI STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/020426
() 		0205003000NRG23290320233377040 29/03/2023 Rama Sita 0205003WL231322 Rama Sita 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526830047 MRS MEDURI RAMASEETHA STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23290320233389456 29/03/2023 Veerayamma 0205003WL231768 Veerayamma 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829565 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/020433
() 		0205003000NRG23290320233386484 29/03/2023 Seetaratnam 0205003WL231642 Seetaratnam 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830009 MR GANDI SITARATNAM STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23290320233389457 29/03/2023 Nagamani 0205003WL231768 Nagamani 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526830023 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23290320233386485 29/03/2023 Simhachalam 0205003WL231642 Simhachalam 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829569 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/020449
() 		0205003000NRG23290320233377041 29/03/2023 Venkataramana 0205003WL231322 Venkataramana 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526830043 MRS JAINU VENKATA RAMANA STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/020450
() 		0205003000NRG23290320233377042 29/03/2023 Satya 0205003WL231322 Satya 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526830102 KOTHAPALLI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-007-015/020451
() 		0205003000NRG23290320233377043 29/03/2023 Sri Rama Chandra Murthy 0205003WL231322 Sri Rama Chandra Murthy 00415 SBIN0000778 1565 1565 Processed 04/04/2023 0526829570 KANUMARLAPUDI S R C MURTY SO SUBBA RAO STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG23290320233376907 29/03/2023 Surya Kantham 0205003WL231320 Surya Kantham 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829811 MRS CHITTURI SURYAKANTAM STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23290320233386486 29/03/2023 Ranagyamma 0205003WL231642 Ranagyamma 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829571 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/020454
() 		0205003000NRG23290320233386487 29/03/2023 Sanyasirao 0205003WL231642 Sanyasirao 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829573 MR REDDI SANYASIRAO STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/020459
() 		0205003000NRG23290320233389459 29/03/2023 Munnamma 0205003WL231768 Munnamma 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526830059 MRS PORIPIREDDI MUNEMMA STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG23290320233377080 29/03/2023 Swati 0205003WL231323 Swati 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829652 MR PYLA SWATHI STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23290320233376997 29/03/2023 Sai Durga 0205003WL231321 Sai Durga 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830191 REDDY SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23290320233376996 29/03/2023 Siva Kesavarao 0205003WL231321 Siva Kesavarao 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829853 REDDY SIVAKESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23290320233377081 29/03/2023 Achayamma 0205003WL231323 Achayamma 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829622 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23290320233389460 29/03/2023 Simhachalam 0205003WL231768 Simhachalam 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829579 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-007-015/020484
() 		0205003000NRG23290320233377083 29/03/2023 Lakshmi 0205003WL231323 Lakshmi 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829716 GOMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG23290320233377084 29/03/2023 Posiyya 0205003WL231323 Posiyya 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829719 MR MALLIPALLI POSIYYA STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23290320233377085 29/03/2023 Padma 0205003WL231323 Padma 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829717 GOTTPU PADMA CANARA BANK(508532)
449 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23290320233377086 29/03/2023 jAn 0205003WL231323 jAn 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829801 MR VARDANAPU JON STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23290320233377087 29/03/2023 nagamani 0205003WL231323 nagamani 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829762 MRS NAGAMANI VARDANAPU STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23290320233389461 29/03/2023 bapanamma 0205003WL231768 bapanamma 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829776 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-007-015/020492
() 		0205003000NRG23290320233377089 29/03/2023 sudharani 0205003WL231323 sudharani 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829769 MS REDDI SUDHA RANI STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/020492
() 		0205003000NRG23290320233377088 29/03/2023 suryapratap 0205003WL231323 suryapratap 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829843 MR REDDY SURYAPRATHAP STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/020493
() 		0205003000NRG23290320233377090 29/03/2023 kilaparti 0205003WL231323 kilaparti 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829796 Mrs KILAPARTHI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
455 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23290320233376908 29/03/2023 Rama Krishna 0205003WL231320 Rama Krishna 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829697 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23290320233376909 29/03/2023 Suryavathi 0205003WL231320 Suryavathi 00415 SBIN0000778 1258 1258 Processed 04/04/2023 0526829713 MEDURI SURYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-007-015/020500
() 		0205003000NRG23290320233377091 29/03/2023 Durga 0205003WL231323 Durga 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829768 MRS DESABATHUL DURGA STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23290320233377093 29/03/2023 Padma vati 0205003WL231323 Padma vati 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829720 PAILA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23290320233377092 29/03/2023 Rambabu 0205003WL231323 Rambabu 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829842 PAILA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-007-015/020505
() 		0205003000NRG23290320233377095 29/03/2023 Ganga 0205003WL231323 Ganga 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829765 MRS SURISETTI GANGA STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/020506
() 		0205003000NRG23290320233377096 29/03/2023 Posarao 0205003WL231323 Posarao 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829667 Mr SURISETTI POSARAO CENTRAL BANK OF INDIA(607115)
462 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23290320233377098 29/03/2023 Kiran Kumar 0205003WL231323 Kiran Kumar 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829766 MR PYLA KIRAN KUMAR STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/020517
() 		0205003000NRG23290320233377103 29/03/2023 veera Venkata jnana Manjari 0205003WL231323 veera Venkata jnana Manjari 00415 SBIN0000778 1323 1323 Processed 04/04/2023 0526829761 MISS REDDI VEERA VENKATA JNANA MANJARI STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/020521
() 		0205003000NRG23290320233377104 29/03/2023 Rambabu 0205003WL231323 Rambabu 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829790 MR MERIM RAMBABU STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-007-015/020570
() 		0205003000NRG23290320233389465 29/03/2023 Anjali 0205003WL231768 Anjali 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830156 MISS GOSALA ANJALI STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/020571
() 		0205003000NRG23290320233389466 29/03/2023 Suresh 0205003WL231768 Suresh 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830119 MR SURISETTI SURESH STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/020573
() 		0205003000NRG23290320233389468 29/03/2023 Kumari 0205003WL231768 Kumari 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830060 MR JAGARAPU KUMARI STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-007-015/020574
() 		0205003000NRG23290320233389469 29/03/2023 Shanti 0205003WL231768 Shanti 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526830076 MRS NALAM SHANTHI STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-007-015/020577
() 		0205003000NRG23290320233389471 29/03/2023 Ramakrishna 0205003WL231768 Ramakrishna 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829857 MR MYLUPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/020578
() 		0205003000NRG23290320233389472 29/03/2023 Rakesh 0205003WL231768 Rakesh 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830116 BUREDDY RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-007-015/020580
() 		0205003000NRG23290320233389474 29/03/2023 R.Satya Keerthana 0205003WL231768 R.Satya Keerthana 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830258 MS REDDY JHNANA SATYA KEERTHANA STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/020581
() 		0205003000NRG23290320233389475 29/03/2023 Bala Mahendra 0205003WL231768 Bala Mahendra 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830157 GOMADA NAGA BALA MAHENDRA BANK OF BARODA(606985)
473 Polavaram AP-05-003-007-015/020582
() 		0205003000NRG23290320233389476 29/03/2023 Uma maheswarao 0205003WL231768 Uma maheswarao 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830122 BARLA UMA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-007-015/020583
() 		0205003000NRG23290320233389477 29/03/2023 lakShmi 0205003WL231768 lakShmi 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829932 MS SURISETTI LAKSHMI STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23290320233386220 29/03/2023 Lakshmanrao 0205003WL231635 Lakshmanrao 00415 SBIN0000778 605 605 Processed 04/04/2023 0526829584 SIDDANA LAKSHMAN RAO UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23290320233377105 29/03/2023 Srinivas 0205003WL231323 Srinivas 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526829594 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23290320233389478 29/03/2023 Simhachalam 0205003WL231768 Simhachalam 00415 SBIN0000778 840 840 Processed 04/04/2023 0526829893 KARUMUJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-007-015/030026
() 		0205003000NRG23290320233386488 29/03/2023 Kanuka 0205003WL231642 Kanuka 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526829918 SHAIK KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-007-015/030029
() 		0205003000NRG23290320233386489 29/03/2023 Paarvati 0205003WL231642 Paarvati 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526829617 BALLI PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23290320233386490 29/03/2023 Paapa 0205003WL231642 Paapa 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526829913 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-007-015/030049
() 		0205003000NRG23290320233389479 29/03/2023 Varalakshmi 0205003WL231768 Varalakshmi 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0526829896 MAJJI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23290320233377352 29/03/2023 Sitaaratnam 0205003WL231325 Sitaaratnam 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829920 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23290320233389480 29/03/2023 Lakshmi Prasanna 0205003WL231768 Lakshmi Prasanna 00415 SBIN0000778 840 840 Processed 04/04/2023 0526829916 MRS POTNURI NAGA VARA PRASANNA STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23290320233386491 29/03/2023 Satyavati 0205003WL231642 Satyavati 00415 SBIN0000778 1502 1502 Processed 04/04/2023 0526829729 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23290320233386598 29/03/2023 Devi 0205003WL231643 Devi 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829901 CHALLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-007-015/030100
() 		0205003000NRG23290320233389481 29/03/2023 Chandra 0205003WL231768 Chandra 00415 SBIN0000778 840 840 Processed 04/04/2023 0526829919 TAMMIREDDI CHNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23290320233377353 29/03/2023 Venkatalakshmi 0205003WL231325 Venkatalakshmi 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829898 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23290320233389482 29/03/2023 Venkataramana 0205003WL231768 Venkataramana 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829917 KARNENA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23290320233377106 29/03/2023 Satyavati 0205003WL231323 Satyavati 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526829593 Mrs DURGA SATYAVITHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
490 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23290320233377107 29/03/2023 Sooribaabu 0205003WL231323 Sooribaabu 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526829902 DURGASI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-007-015/030118
() 		0205003000NRG23290320233389483 29/03/2023 Shankaram 0205003WL231768 Shankaram 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829892 MANDALA SANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23290320233377108 29/03/2023 Bhoolokalakshmi 0205003WL231323 Bhoolokalakshmi 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526829866 KOMARAPU BULOKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-007-015/030139
() 		0205003000NRG23290320233377109 29/03/2023 Lakshmi 0205003WL231323 Lakshmi 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526829906 DAREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23290320233389484 29/03/2023 Lakshmi 0205003WL231768 Lakshmi 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829878 KARNENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23290320233386599 29/03/2023 Kanta 0205003WL231643 Kanta 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829945 UPPALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-007-015/030162
() 		0205003000NRG23290320233389485 29/03/2023 Raamalakshmi 0205003WL231768 Raamalakshmi 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829614 MRS LOLUGU RAMALAKSHMI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/030169
() 		0205003000NRG23290320233389486 29/03/2023 Appalanarsamma 0205003WL231768 Appalanarsamma 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829999 MR MULLA KASIRAO STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/030173
() 		0205003000NRG23290320233389487 29/03/2023 Appalaraaju 0205003WL231768 Appalaraaju 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829900 ANISHETTI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23290320233389489 29/03/2023 Gouri 0205003WL231768 Gouri 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829915 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-007-015/030176
() 		0205003000NRG23290320233389490 29/03/2023 Anasooya 0205003WL231768 Anasooya 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829865 SEPENI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-007-015/030182
() 		0205003000NRG23290320233389491 29/03/2023 Mandala Hema Sai Sri 0205003WL231768 Mandala Hema Sai Sri 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0526830175 MISS MANDALA HEMA SAI SRI STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23290320233377110 29/03/2023 Padma 0205003WL231323 Padma 00415 SBIN0000778 963 963 Processed 04/04/2023 0526829904 PENUGUDURU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23290320233386495 29/03/2023 Satyavati 0205003WL231642 Satyavati 00415 SBIN0000778 501 501 Processed 04/04/2023 0526829897 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-007-015/030196
() 		0205003000NRG23290320233377111 29/03/2023 Ch.Mutyaalaraavu 0205003WL231323 Ch.Mutyaalaraavu 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526830217 CHALLA MUTHYALARAO UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-007-015/030196
() 		0205003000NRG23290320233377112 29/03/2023 Ch.Naagamani 0205003WL231323 Ch.Naagamani 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526830218 NAGAMANI CHALLA BANK OF BARODA(606985)
506 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23290320233389492 29/03/2023 Lakshmi 0205003WL231768 Lakshmi 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829730 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/030199
() 		0205003000NRG23290320233389493 29/03/2023 Saambhashiva 0205003WL231768 Saambhashiva 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0526830029 JAGARAPU SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-007-015/030203
() 		0205003000NRG23290320233377113 29/03/2023 Naagamma 0205003WL231323 Naagamma 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526830170 CHALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23290320233377114 29/03/2023 Sihmaachalam 0205003WL231323 Sihmaachalam 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526829912 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23290320233389494 29/03/2023 Prabhaavati 0205003WL231768 Prabhaavati 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829873 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-007-015/030224
() 		0205003000NRG23290320233386600 29/03/2023 Ravanamma 0205003WL231643 Ravanamma 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829885 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23290320233377115 29/03/2023 Satyavati 0205003WL231323 Satyavati 00415 SBIN0000778 963 963 Processed 04/04/2023 0526829946 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-007-015/030246
() 		0205003000NRG23290320233386496 29/03/2023 parvathi 0205003WL231642 parvathi 00415 SBIN0000778 1502 1502 Processed 04/04/2023 0526830052 MR SUNKARI PARWATI STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23290320233389495 29/03/2023 Suryarao 0205003WL231768 Suryarao 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829560 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23290320233386497 29/03/2023 Ramalakshmi 0205003WL231642 Ramalakshmi 00415 SBIN0000778 751 751 Processed 04/04/2023 0526829895 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/030281
() 		0205003000NRG23290320233386601 29/03/2023 Venkatamangatayaru 0205003WL231643 Venkatamangatayaru 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526829832 MR PENTA SRINIVASARAO STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23290320233389496 29/03/2023 Annavaram 0205003WL231768 Annavaram 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829611 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23290320233389497 29/03/2023 Vijayashekar 0205003WL231768 Vijayashekar 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526829894 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-007-015/030314
() 		0205003000NRG23290320233377354 29/03/2023 Rehman 0205003WL231325 Rehman 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829905 MR SHAIK RAHIMAN STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/030315
() 		0205003000NRG23290320233377355 29/03/2023 Durga 0205003WL231325 Durga 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829947 MRS BURLA DURGA STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-007-015/030319
() 		0205003000NRG23290320233386498 29/03/2023 Bangarraju 0205003WL231642 Bangarraju 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526830007 MR PENTA BANGARRAJU STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-007-015/030319
() 		0205003000NRG23290320233386499 29/03/2023 Ramalakshmi 0205003WL231642 Ramalakshmi 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526830011 MR PENTA RAMALAKSHMI STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23290320233377356 29/03/2023 Aminavali 0205003WL231325 Aminavali 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829656 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23290320233377117 29/03/2023 Subbalakshmi 0205003WL231323 Subbalakshmi 00415 SBIN0000778 963 963 Processed 04/04/2023 0526829944 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23290320233377357 29/03/2023 Annapoorna 0205003WL231325 Annapoorna 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829907 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-007-015/030329
() 		0205003000NRG23290320233377118 29/03/2023 Buchamma 0205003WL231323 Buchamma 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526829903 MRS KILAPARTHI BUCHIYAMMA STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23290320233386501 29/03/2023 Nagamani 0205003WL231642 Nagamani 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526829731 MRS NAGAMANI SARIKA STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23290320233386500 29/03/2023 Suresh 0205003WL231642 Suresh 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526829812 MR SARIKA SURESH STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23290320233389498 29/03/2023 Parvathi 0205003WL231768 Parvathi 00415 SBIN0000778 420 420 Processed 04/04/2023 0526829936 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
530 Polavaram AP-05-003-007-015/030341
() 		0205003000NRG23290320233386502 29/03/2023 Krishna Kishore 0205003WL231642 Krishna Kishore 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526829855 MR EDIRESI KRISHNA KISHORE STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23290320233386504 29/03/2023 Lakshmana Rao 0205003WL231642 Lakshmana Rao 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526829826 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-007-015/030347
() 		0205003000NRG23290320233377358 29/03/2023 Srinivasa Rao 0205003WL231325 Srinivasa Rao 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829948 MR KILAPARTHI SRINIVASARAO STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23290320233377119 29/03/2023 Aanand Rama Lakshman 0205003WL231323 Aanand Rama Lakshman 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526829626 MR ANANDA RAMA LAXMAN STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23290320233377120 29/03/2023 Ch.Laxmi Durga Bhavani 0205003WL231323 Ch.Laxmi Durga Bhavani 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526830233 MRS CHALLA LAXMI DURGA BHAVANI STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/030373
() 		0205003000NRG23290320233389500 29/03/2023 Lakshmi 0205003WL231768 Lakshmi 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830123 MISS KAMISETTI ASWINI LAKSHMI STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-007-015/030379
() 		0205003000NRG23290320233377360 29/03/2023 Pavani satya 0205003WL231325 Pavani satya 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829899 DASARI PAVANI SATYA UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-007-015/14151
() 		0205003000NRG23290320233386225 29/03/2023 Obbilisetty Manga Tayaru 0205003WL231635 Obbilisetty Manga Tayaru 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829883 Mrs OBBILISETTI MANGA TAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
538 Polavaram AP-05-003-007-015/14152
() 		0205003000NRG23290320233386226 29/03/2023 Pasupuletti Nagamani 0205003WL231635 Pasupuletti Nagamani 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526830042 MRS PASUPULETI NAGAMANI STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-007-015/14398
() 		0205003000NRG23290320233376999 29/03/2023 GANDROTHU ANANTHALAKSHMI 0205003WL231321 GANDROTHU ANANTHALAKSHMI 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830096 GUNDRATI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-007-015/14399
() 		0205003000NRG23290320233377000 29/03/2023 KODI LAXMI 0205003WL231321 KODI LAXMI 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830092 MRS KODI LAXMI STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23290320233377001 29/03/2023 kORIMILLI RAJKUMAR 0205003WL231321 kORIMILLI RAJKUMAR 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829871 MR KORIMILLI RAJKUMAR STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23290320233377002 29/03/2023 MATTAPARTHA DEVI ANUSHA 0205003WL231321 MATTAPARTHA DEVI ANUSHA 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830094 MRS MATTAPARTHI DEVI ANUSHA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23290320233377003 29/03/2023 SHAIK JAFAR HUSSEN 0205003WL231321 SHAIK JAFAR HUSSEN 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830091 MR SHAIK JAFAR HUSSEN STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23290320233377004 29/03/2023 SHAIK JAHUR RUHI 0205003WL231321 SHAIK JAHUR RUHI 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829612 MRS SHAIK JAHUR RUHI STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/14405
() 		0205003000NRG23290320233377005 29/03/2023 DANGETI POSAMMA 0205003WL231321 DANGETI POSAMMA 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830095 MRS DANGETI POSAMMA LTI STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23290320233377007 29/03/2023 SHAIK IBRAHIM 0205003WL231321 SHAIK IBRAHIM 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830189 MR SHAIK IBRAHEEM STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23290320233377008 29/03/2023 SHEK BEBJANI 0205003WL231321 SHEK BEBJANI 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829877 MRS SHEK BEBJANI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/14412
() 		0205003000NRG23290320233377009 29/03/2023 MUKKU VENKATESWARAO 0205003WL231321 MUKKU VENKATESWARAO 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829589 MUKKU VENKATESWARA RAO STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/14414
() 		0205003000NRG23290320233377010 29/03/2023 TARANI VENKATARATNAM 0205003WL231321 TARANI VENKATARATNAM 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526829608 TARINI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-007-015/14415
() 		0205003000NRG23290320233377011 29/03/2023 SINGAM HANUMANTHARAO 0205003WL231321 SINGAM HANUMANTHARAO 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830093 MR SINGAM HANUMANTHA RAO STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-007-015/14539
() 		0205003000NRG23290320233377126 29/03/2023 Ch.Gandi Possama 0205003WL231323 Ch.Gandi Possama 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830183 MRS CHILAGANTI GANDI POSAMMA STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/14542
() 		0205003000NRG23290320233377128 29/03/2023 J.Lakshmi soujanya 0205003WL231323 J.Lakshmi soujanya 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830184 MISS YARRAMALLA LAKSHMI SOWJANYA STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-007-015/14542
() 		0205003000NRG23290320233377129 29/03/2023 J.Ramanjaneylu 0205003WL231323 J.Ramanjaneylu 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830181 JALLEPALLI RAMANJANEYULU AXIS BANK(607153)
554 Polavaram AP-05-003-007-015/14543
() 		0205003000NRG23290320233377130 29/03/2023 S.sivakrishnaprasad 0205003WL231323 S.sivakrishnaprasad 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830182 SOMAROUTHU SIVA KRISHNA PRASAD UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23290320233377133 29/03/2023 K.Syamala 0205003WL231323 K.Syamala 00415 SBIN0000778 1588 1588 Processed 04/04/2023 0526830062 MISS KOPPADI SYAMALA STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23290320233389529 29/03/2023 R.Jyothi 0205003WL231768 R.Jyothi 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830114 REKADI JYOTHI BANK OF INDIA(508505)
557 Polavaram AP-05-003-007-015/14631
() 		0205003000NRG23290320233389533 29/03/2023 K.Possama 0205003WL231768 K.Possama 00415 SBIN0000778 1386 1386 Processed 04/04/2023 0526830129 MRS POSAMMA KOPPANATHI STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-007-015/14640
() 		0205003000NRG23290320233389536 29/03/2023 P.Sammakka 0205003WL231768 P.Sammakka 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830187 PENUPOTHU SAMMAKKA BANK OF BARODA(606985)
559 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23290320233377243 29/03/2023 P.Kamaraju 0205003WL231324 P.Kamaraju 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830069 PENUPOTHU KAMARAJU BANK OF INDIA(508505)
560 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23290320233377242 29/03/2023 P.Rama Lakshmi 0205003WL231324 P.Rama Lakshmi 00415 SBIN0000778 1207 1207 Processed 04/04/2023 0526830089 MRS PENUPOTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-007-015/14671
() 		0205003000NRG23290320233377143 29/03/2023 G.Rani 0205003WL231323 G.Rani 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830120 MISS KAPPALA RANI STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23290320233386506 29/03/2023 SIDDANA RAJA 0205003WL231642 SIDDANA RAJA 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830067 SIDDANA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23290320233386507 29/03/2023 SIDDANA SATYAVENI 0205003WL231642 SIDDANA SATYAVENI 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830073 MRS SIDDANA SATYAVENI STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23290320233386508 29/03/2023 Bandi Rama Satish 0205003WL231642 Bandi Rama Satish 00415 SBIN0000778 1377 1377 Processed 04/04/2023 0526830075 Mr Bandi Rama Satish INDIAN BANK(607105)
565 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23290320233386509 29/03/2023 RUDRAM PRASANTHI 0205003WL231642 RUDRAM PRASANTHI 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830087 MS RUDRAM PRASANTHI STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-007-015/14708
() 		0205003000NRG23290320233386510 29/03/2023 SIDDA SAVITHRI 0205003WL231642 SIDDA SAVITHRI 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830065 SIDDA SAVITRI STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23290320233386512 29/03/2023 BANDI VARALAXMI 0205003WL231642 BANDI VARALAXMI 00415 SBIN0000778 1377 1377 Processed 04/04/2023 0526830063 MRS BANDI VARALAXMI STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23290320233386517 29/03/2023 SIDDA GOWTHAMI 0205003WL231642 SIDDA GOWTHAMI 00415 SBIN0000778 1653 1653 Processed 04/04/2023 0526829678 MRS SIDDA GOWTHAMI STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23290320233386516 29/03/2023 Sidda Ramanjaneyulu 0205003WL231642 Sidda Ramanjaneyulu 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830081 MR SIDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23290320233386518 29/03/2023 UDATHA BABY ANANTHA LAKSHMI 0205003WL231642 UDATHA BABY ANANTHA LAKSHMI 00415 SBIN0000778 1377 1377 Processed 04/04/2023 0526830088 UDATHA BABY ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23290320233386519 29/03/2023 UDATHA DURGA PRASAD 0205003WL231642 UDATHA DURGA PRASAD 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830086 UDATHA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23290320233386521 29/03/2023 KODI DURGA 0205003WL231642 KODI DURGA 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830083 MRS KODI DURGA STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23290320233386520 29/03/2023 KODI KEDARESWARA RAO 0205003WL231642 KODI KEDARESWARA RAO 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829567 KODI KEDARESWARUDU DURGA STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23290320233386523 29/03/2023 SIDDA SRI HEMA DURGA 0205003WL231642 SIDDA SRI HEMA DURGA 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830068 MRS SIDDA SRI HEMA DURGA STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23290320233386522 29/03/2023 SIDDA SRINIVASA RAO 0205003WL231642 SIDDA SRINIVASA RAO 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830070 MR SIDDA SRINIVASA RAO STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23290320233386524 29/03/2023 Bandi Siva Ramakrishna 0205003WL231642 Bandi Siva Ramakrishna 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830085 MR BANDI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23290320233386527 29/03/2023 Siddana Subbalakshmi 0205003WL231642 Siddana Subbalakshmi 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830077 MRS SIDDANA SUBBALAKSHMI STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23290320233386526 29/03/2023 Siddana Subramanyam 0205003WL231642 Siddana Subramanyam 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526830072 MR SIDDANA SUBRAHMANYAM STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-007-015/14717
() 		0205003000NRG23290320233386529 29/03/2023 Siddana Saraswathi 0205003WL231642 Siddana Saraswathi 00415 SBIN0000778 1928 1928 Processed 04/04/2023 0526829867 MRS SIDDANA SARASWATHI STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-007-015/14721
() 		0205003000NRG23290320233377149 29/03/2023 Marpinidi Siva Durgesh 0205003WL231323 Marpinidi Siva Durgesh 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830124 MR SIVA DURGESH MARPINDI STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23290320233377150 29/03/2023 Hamsa Venkata Rambabu 0205003WL231323 Hamsa Venkata Rambabu 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829595 H V RAMBABU STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23290320233377151 29/03/2023 Hamsa Venkata Sai Kumar 0205003WL231323 Hamsa Venkata Sai Kumar 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830117 MR HAMSA VENKATA SAI KUMAR STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-007-015/14730
() 		0205003000NRG23290320233377249 29/03/2023 Gulla Divya Sri 0205003WL231324 Gulla Divya Sri 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830186 GULLA DIVYASRI UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23290320233377162 29/03/2023 K Pralayamurthy 0205003WL231323 K Pralayamurthy 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830144 Mr PRALAYA KAMBAMPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
585 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23290320233377161 29/03/2023 Latha Tejasri 0205003WL231323 Latha Tejasri 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830150 KAMBHAMPATI LATHA TEJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23290320233377166 29/03/2023 Mohammad Khadar Khan 0205003WL231323 Mohammad Khadar Khan 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830155 MR M D KHADAR KHAN STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-007-015/14741
() 		0205003000NRG23290320233377165 29/03/2023 Mohammad Nasirudden 0205003WL231323 Mohammad Nasirudden 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830145 MR MOHAMMAD NASIRUDEEN STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23290320233377169 29/03/2023 Jalluri Rajeswari 0205003WL231323 Jalluri Rajeswari 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830153 MRS JALLURI RAJESWARI STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23290320233377168 29/03/2023 Jalluri Srinivasarao 0205003WL231323 Jalluri Srinivasarao 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829864 MR JALLURI SRINIVASA RAO STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-007-015/14744
() 		0205003000NRG23290320233377252 29/03/2023 Budamparthi Raviteja 0205003WL231324 Budamparthi Raviteja 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830152 BUDAMPARTHI RAVITEJA UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23290320233377257 29/03/2023 Gorrela Gouri 0205003WL231324 Gorrela Gouri 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830154 MRS GORRELA GOURI STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23290320233377256 29/03/2023 Gorrela Trimurthulu 0205003WL231324 Gorrela Trimurthulu 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830149 MR GORRELA TRIMURTHULU STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-007-015/14749
() 		0205003000NRG23290320233377260 29/03/2023 Madepalli Sathish 0205003WL231324 Madepalli Sathish 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830142 MR MADEPALLI SATHISH STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23290320233377266 29/03/2023 Nagavaraprasad 0205003WL231324 Nagavaraprasad 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830136 MR NAGAVARAPRASAD ONIMIREDDY STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-007-015/14761
() 		0205003000NRG23290320233377275 29/03/2023 Malli Benjiman 0205003WL231324 Malli Benjiman 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830193 MR MALLI BENJIMAN STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-007-015/14762
() 		0205003000NRG23290320233377277 29/03/2023 Balasani Padmavathi 0205003WL231324 Balasani Padmavathi 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830196 MRS BALASANI PADMAVATHI STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23290320233377283 29/03/2023 Karibandi Srinivas 0205003WL231324 Karibandi Srinivas 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830194 MR KARIBANDI SRINIVASU STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-007-015/14770
() 		0205003000NRG23290320233377285 29/03/2023 Karibandi Nagamani 0205003WL231324 Karibandi Nagamani 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830199 MISS VENNAKOTA AKHILA GANGA BHAVANI STATE BANK OF INDIA(508548)
599 Polavaram AP-05-003-007-015/14792
() 		0205003000NRG23290320233386242 29/03/2023 Jallepalli Aruna Kumari 0205003WL231635 Jallepalli Aruna Kumari 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829627 JALLEPALLY ARUNA KUMARI STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-007-015/14858
() 		0205003000NRG23290320233376910 29/03/2023 M.Ganga Bhavani 0205003WL231320 M.Ganga Bhavani 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526830232 MR MEDURI GANGA BHAVANI STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-007-015/14858
() 		0205003000NRG23290320233376911 29/03/2023 M.Ramachandra Rao 0205003WL231320 M.Ramachandra Rao 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526830223 RAMACHANDRA RAO MEDURI STATE BANK OF INDIA(508548)
602 Polavaram AP-05-003-007-015/14860
() 		0205003000NRG23290320233376913 29/03/2023 M.Bhavani 0205003WL231320 M.Bhavani 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526829655 MRS MALLADI BHAVANI STATE BANK OF INDIA(508548)
603 Polavaram AP-05-003-007-015/14860
() 		0205003000NRG23290320233376914 29/03/2023 M.Suribabu 0205003WL231320 M.Suribabu 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526830226 MR MALLADI SURIBABU STATE BANK OF INDIA(508548)
604 Polavaram AP-05-003-007-015/14861
() 		0205003000NRG23290320233376915 29/03/2023 K.Kasulamma 0205003WL231320 K.Kasulamma 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526830228 MRS KOLLU KASULAMMA STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-007-015/14862
() 		0205003000NRG23290320233376918 29/03/2023 R.Lovaraju 0205003WL231320 R.Lovaraju 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526830240 MR RAYUDU LOVARAJU STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-007-015/14862
() 		0205003000NRG23290320233376917 29/03/2023 R.Srivalli Mounika 0205003WL231320 R.Srivalli Mounika 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526829661 MRS RAYUDU SRI VALLI MOUNIKA STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-007-015/14866
() 		0205003000NRG23290320233376919 29/03/2023 Sk.Mahaboob Shariff 0205003WL231320 Sk.Mahaboob Shariff 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526829605 SHAIK MAHABOOB SHARIEF INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-007-015/14866
() 		0205003000NRG23290320233376920 29/03/2023 Sk.Shahana Sultana 0205003WL231320 Sk.Shahana Sultana 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526830237 Mrs SHAIK SHAHANA SULTANA CENTRAL BANK OF INDIA(607115)
609 Polavaram AP-05-003-007-015/14875
() 		0205003000NRG23290320233376921 29/03/2023 D.Naga Venkata Anuradha 0205003WL231320 D.Naga Venkata Anuradha 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526830227 MRS DWARANAGA VENKATA ANURADHA STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-007-015/14876
() 		0205003000NRG23290320233376922 29/03/2023 D.Chetttamma 0205003WL231320 D.Chetttamma 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526830231 MS DEVABATTULA CHITTAMMA STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-007-015/14876
() 		0205003000NRG23290320233376923 29/03/2023 D.Ranagarao 0205003WL231320 D.Ranagarao 00415 SBIN0000778 1615 1615 Processed 04/04/2023 0526829592 MR DEVABATHULA RANGA RAO STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-007-015/15576
() 		0205003000NRG23290320233386265 29/03/2023 Obbilisetti Neeraja 0205003WL231635 Obbilisetti Neeraja 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526829670 MRS PASUPULETI NEERAJA STATE BANK OF INDIA(508548)
613 Polavaram AP-05-003-007-015/20626
() 		0205003000NRG23290320233389556 29/03/2023 B.Aruna Kumari 0205003WL231768 B.Aruna Kumari 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526830180 BATCHU ARUNA KUMARI BANK OF BARODA(606985)
614 Polavaram AP-05-003-007-015/20626
() 		0205003000NRG23290320233389555 29/03/2023 B.Nageswararao 0205003WL231768 B.Nageswararao 00415 SBIN0000778 1470 1470 Processed 04/04/2023 0526830147 MR BACHU NAGESWARA RAO STATE BANK OF INDIA(508548)
615 Polavaram AP-05-003-007-015/20639
() 		0205003000NRG23290320233376924 29/03/2023 Chennam Satyanarayana 0205003WL231320 Chennam Satyanarayana 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526829580 Mr CHINNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
616 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23290320233376925 29/03/2023 N.Venkata Rambabu 0205003WL231320 N.Venkata Rambabu 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526829703 NARUKULA VENKATA RAMBABU AXIS BANK(607153)
617 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23290320233376927 29/03/2023 N.Naganna 0205003WL231320 N.Naganna 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526830106 NARUKULA NAGANNA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23290320233376928 29/03/2023 N.Veera Sai Revathi 0205003WL231320 N.Veera Sai Revathi 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526830179 MRS NARUKULA VEERA SAI REVATHI STATE BANK OF INDIA(508548)
619 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23290320233376931 29/03/2023 P.Krishnamurthy 0205003WL231320 P.Krishnamurthy 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526829850 POTULA KRISHNA MURTHY CANARA BANK(508532)
620 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23290320233376932 29/03/2023 P.Nagadurga 0205003WL231320 P.Nagadurga 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526830109 NARRA NAGA DURGA CANARA BANK(508532)
621 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23290320233376933 29/03/2023 M.Sridevi 0205003WL231320 M.Sridevi 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526830101 MIRIYALA SRI DEVI STATE BANK OF INDIA(508548)
622 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23290320233376937 29/03/2023 Meduri Java Durga Bhavani 0205003WL231320 Meduri Java Durga Bhavani 00415 SBIN0000778 1384 1384 Processed 04/04/2023 0526830108 MEDURI JAYA DURGA BHAVANI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-007-015/20668
() 		0205003000NRG23290320233389557 29/03/2023 Ch.Abhiram 0205003WL231768 Ch.Abhiram 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830200 MR CHALLA ABHIRAM STATE BANK OF INDIA(508548)
624 Polavaram AP-05-003-007-015/20669
() 		0205003000NRG23290320233389558 29/03/2023 Y.Lalitha 0205003WL231768 Y.Lalitha 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526830202 MRS YAJJALA LALITHA STATE BANK OF INDIA(508548)
625 Polavaram AP-05-003-007-015/20674
() 		0205003000NRG23290320233389562 29/03/2023 K.Hemanth Satyanarayana 0205003WL231768 K.Hemanth Satyanarayana 00415 SBIN0000778 1617 1617 Processed 04/04/2023 0526829674 KILAPARTHI HEMANTH SATYANARAYANA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-007-015/20679
() 		0205003000NRG23290320233377287 29/03/2023 K.Appayamma 0205003WL231324 K.Appayamma 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830195 MRS KAIRAM APPAYAMMA STATE BANK OF INDIA(508548)
627 Polavaram AP-05-003-007-015/20685
() 		0205003000NRG23290320233377294 29/03/2023 B.Yerayamma 0205003WL231324 B.Yerayamma 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830252 MRS BODABALLA ERRAMMA STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-007-015/20689
() 		0205003000NRG23290320233377296 29/03/2023 B.Veera Venkata Durga Prasad 0205003WL231324 B.Veera Venkata Durga Prasad 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830262 BARLA VEERA VENKATA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-007-015/20690
() 		0205003000NRG23290320233377297 29/03/2023 B.Balavalli 0205003WL231324 B.Balavalli 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830259 MS BARLA SANGEETA BALAVALLI STATE BANK OF INDIA(508548)
630 Polavaram AP-05-003-007-015/20691
() 		0205003000NRG23290320233377298 29/03/2023 S.Sai Lakshmi 0205003WL231324 S.Sai Lakshmi 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830253 SURISETTI SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-007-015/20692
() 		0205003000NRG23290320233377299 29/03/2023 G.Anil Kumar 0205003WL231324 G.Anil Kumar 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830257 MASTER GOSALA ANIL KUMAR STATE BANK OF INDIA(508548)
632 Polavaram AP-05-003-007-015/20694
() 		0205003000NRG23290320233377302 29/03/2023 D.Swami Veera Kumar 0205003WL231324 D.Swami Veera Kumar 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830254 MR DATTI SWAMI VEERA KUMAR STATE BANK OF INDIA(508548)
633 Polavaram AP-05-003-007-015/20698
() 		0205003000NRG23290320233377305 29/03/2023 B.Naga Sri 0205003WL231324 B.Naga Sri 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830255 NAGA SRI BUREDDY BANK OF BARODA(606985)
634 Polavaram AP-05-003-007-015/30382
() 		0205003000NRG23290320233377016 29/03/2023 Varadi Sri Naga Venkata lakshmi sireesha 0205003WL231321 Varadi Sri Naga Venkata lakshmi sireesha 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830079 MRS VARADI SRI NAGA VENKATA LAKSHMI SIRE STATE BANK OF INDIA(508548)
635 Polavaram AP-05-003-007-015/30383
() 		0205003000NRG23290320233377017 29/03/2023 Varadi Sai Satish 0205003WL231321 Varadi Sai Satish 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830082 MR VARADI SAI SATISH STATE BANK OF INDIA(508548)
636 Polavaram AP-05-003-007-015/30384
() 		0205003000NRG23290320233377018 29/03/2023 Sepeni Tejaswi durga Vamsi 0205003WL231321 Sepeni Tejaswi durga Vamsi 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830078 MR SEPENI TEJASWADURGA VAMSI STATE BANK OF INDIA(508548)
637 Polavaram AP-05-003-007-015/30386
() 		0205003000NRG23290320233377019 29/03/2023 Varadi Lakshmi 0205003WL231321 Varadi Lakshmi 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830080 MRS VARADI LAKSHMI STATE BANK OF INDIA(508548)
638 Polavaram AP-05-003-007-015/30392
() 		0205003000NRG23290320233386267 29/03/2023 MALISETTI VARALAKSHMI 0205003WL231635 MALISETTI VARALAKSHMI 00415 SBIN0000778 1411 1411 Processed 04/04/2023 0526830054 MALISETTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-007-015/30418
() 		0205003000NRG23290320233386534 29/03/2023 L.Gopala krishna 0205003WL231642 L.Gopala krishna 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526830133 MR LANKA GOPALA KRISHNA STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-007-015/30451
() 		0205003000NRG23290320233389334 29/03/2023 N.Ganesh 0205003WL231764 N.Ganesh 00415 SBIN0000778 1480 1480 Processed 04/04/2023 0526830134 NANGINEEDI GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-007-015/30456
() 		0205003000NRG23290320233387267 29/03/2023 Dera padma 0205003WL231673 Dera padma 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830168 DERA PADMA STATE BANK OF INDIA(508548)
642 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23290320233377022 29/03/2023 Yandam Radha Madhav 0205003WL231321 Yandam Radha Madhav 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830126 YANDAM RADHA MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23290320233377023 29/03/2023 Yandham Madhuri Priya 0205003WL231321 Yandham Madhuri Priya 00415 SBIN0000778 1915 1915 Processed 04/04/2023 0526830125 MS YANDAM MADHURI PRIYA STATE BANK OF INDIA(508548)
644 Polavaram AP-05-003-007-015/30583
() 		0205003000NRG23290320233386537 29/03/2023 Shaik Meera Saheb 0205003WL231642 Shaik Meera Saheb 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526830104 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
645 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23290320233386539 29/03/2023 Shaik Nagur Bibi 0205003WL231642 Shaik Nagur Bibi 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526830107 MR SHAIK NAGUR BIBI STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-007-015/30585
() 		0205003000NRG23290320233386540 29/03/2023 Shaik Meerabhi 0205003WL231642 Shaik Meerabhi 00415 SBIN0000778 1753 1753 Processed 04/04/2023 0526830105 MRS SHAIK MEERABHI STATE BANK OF INDIA(508548)
647 Polavaram AP-05-003-007-015/30602
() 		0205003000NRG23290320233377423 29/03/2023 B.Sai Tejesh 0205003WL231325 B.Sai Tejesh 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830235 MR BEELLA SAI TEJES STATE BANK OF INDIA(508548)
648 Polavaram AP-05-003-007-015/30604
() 		0205003000NRG23290320233377428 29/03/2023 K.Satya Kumari 0205003WL231325 K.Satya Kumari 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830229 MRS KOTTALA SATYA KUMARI STATE BANK OF INDIA(508548)
649 Polavaram AP-05-003-007-015/30605
() 		0205003000NRG23290320233377429 29/03/2023 D.Lavanya 0205003WL231325 D.Lavanya 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830234 MISS LAVANYA DASARI STATE BANK OF INDIA(508548)
650 Polavaram AP-05-003-007-015/30605
() 		0205003000NRG23290320233377430 29/03/2023 Leela Harika 0205003WL231325 Leela Harika 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526830238 MS DASARI LEELAHARIKA STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-007-015/30606
() 		0205003000NRG23290320233386611 29/03/2023 P.Manikanta 0205003WL231643 P.Manikanta 00415 SBIN0000778 1536 1536 Processed 04/04/2023 0526830260 PANDRANKI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-007-015/30608
() 		0205003000NRG23290320233377431 29/03/2023 D.Durga Prasad 0205003WL231325 D.Durga Prasad 00415 SBIN0000778 1853 1853 Processed 04/04/2023 0526829677 DASARI DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
653 Polavaram AP-05-003-007-015/30609
() 		0205003000NRG23290320233377173 29/03/2023 S.Parvathi 0205003WL231323 S.Parvathi 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526830239 MRS SIRAPARAPU PARVATHI STATE BANK OF INDIA(508548)
654 Polavaram AP-05-003-007-015/30609
() 		0205003000NRG23290320233377172 29/03/2023 S.Satyanarayana 0205003WL231323 S.Satyanarayana 00415 SBIN0000778 1684 1684 Processed 04/04/2023 0526830230 MR SIRAVARAPU SATHYANARAYANA STATE BANK OF INDIA(508548)
655 Polavaram AP-05-003-009-015/070143
() 		0205003000NRG23290320233377307 29/03/2023 Satyanaaraayana 0205003WL231324 Satyanaaraayana 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526829671 MANGARA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Polavaram AP-05-003-009-015/070143
() 		0205003000NRG23290320233377308 29/03/2023 Venkatalakshmi 0205003WL231324 Venkatalakshmi 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526829599 MANGARA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Polavaram AP-05-003-009-015/070144
() 		0205003000NRG23290320233377309 29/03/2023 Lakshmi 0205003WL231324 Lakshmi 00415 SBIN0000778 1690 1690 Processed 04/04/2023 0526830197 GANNAVARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Polavaram AP-05-003-012-019/010525
() 		0205003000NRG23290320233390218 29/03/2023 dhanalakshimi 0205003WL231791 dhanalakshimi 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0526829884 JONNAKUTI DHANALAKSHMI UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-012-019/011006
() 		0205003000NRG23290320233390331 29/03/2023 Chinna Venkatalakshmi 0205003WL231796 Chinna Venkatalakshmi 00415 SBIN0000778 1530 1530 Processed 04/04/2023 0526829799 MRS KUNJA CHINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 949118 949118
660 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23290320233377101 29/03/2023 Lilli kumari 0205003WL231323 Lilli kumari 00415 SBIN0000836 1853 1853 Processed 04/04/2023 0526829764 PORIPIREDDI LILLI KUMARI PUNJAB NATIONAL BANK(508568)
661 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23290320233377100 29/03/2023 nageswarao 0205003WL231323 nageswarao 00415 SBIN0000836 1853 1853 Processed 04/04/2023 0526829818 PORIPIREDDI NAGESWARA RAO BANK OF BARODA(606985)
SubTotal 3706 3706
662 Polavaram AP-05-003-007-015/14594
() 		0205003000NRG23290320233389528 29/03/2023 Arunakumari 0205003WL231768 Arunakumari 00415 SBIN0000860 1617 1617 Processed 04/04/2023 0526829666 MRS ARUNAKUMARI NALLI STATE BANK OF INDIA(508548)
663 Polavaram AP-05-003-007-015/14733
() 		0205003000NRG23290320233377156 29/03/2023 Sarath Babu 0205003WL231323 Sarath Babu 00415 SBIN0000860 1853 1853 Processed 04/04/2023 0526830151 MR YARLAGADDA SARATHBABU STATE BANK OF INDIA(508548)
SubTotal 3470 3470
664 Polavaram AP-05-003-007-015/14813
() 		0205003000NRG23290320233386249 29/03/2023 Kuraguntla Spandana 0205003WL231635 Kuraguntla Spandana 00415 SBIN0000884 1411 1411 Processed 04/04/2023 0526829827 MISS KURAGUNTLA SPANDANA STATE BANK OF INDIA(508548)
SubTotal 1411 1411
665 Polavaram AP-05-003-007-015/020553
() 		0205003000NRG23290320233386218 29/03/2023 Veera Sai Satya priya 0205003WL231635 Veera Sai Satya priya 00415 SBIN0000907 1411 1411 Processed 04/04/2023 0526829680 POTHAMSETTI VEERA SAI SATYA PRIYA HDFC BANK LTD(607152)
666 Polavaram AP-05-003-007-015/020558
() 		0205003000NRG23290320233386219 29/03/2023 Aruna 0205003WL231635 Aruna 00415 SBIN0000907 1411 1411 Processed 04/04/2023 0526830244 MRS BOKKU ARUNA STATE BANK OF INDIA(508548)
SubTotal 2822 2822
667 Polavaram AP-05-003-007-015/14607
() 		0205003000NRG23290320233377379 29/03/2023 A.Durga Prasad 0205003WL231325 A.Durga Prasad 00415 SBIN0001002 1853 1853 Processed 04/04/2023 0526830216 MR APPANA VENKATA NAGESWARA DURGA PRASAD STATE BANK OF INDIA(508548)
668 Polavaram AP-05-003-007-015/14607
() 		0205003000NRG23290320233377380 29/03/2023 A.Rani Ratnakumari 0205003WL231325 A.Rani Ratnakumari 00415 SBIN0001002 1853 1853 Processed 04/04/2023 0526830215 MRS APPANA VANI RATNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3706 3706
669 Polavaram AP-05-003-007-015/30396
() 		0205003000NRG23290320233386270 29/03/2023 PAILA SYAMALA 0205003WL231635 PAILA SYAMALA 00415 SBIN0001440 1411 1411 Processed 04/04/2023 0526830247 MS PAILA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1411 1411
670 Polavaram AP-05-003-007-015/14811
() 		0205003000NRG23290320233386247 29/03/2023 Kandregula Hemanth 0205003WL231635 Kandregula Hemanth 00415 SBIN0001738 1411 1411 Processed 04/04/2023 0526829653 HEMANTH KANDRAGULA UNION BANK OF INDIA(508500)
SubTotal 1411 1411
671 Polavaram AP-05-003-007-015/030347
() 		0205003000NRG23290320233377359 29/03/2023 Bhavani 0205003WL231325 Bhavani 00415 SBIN0002707 1853 1853 Processed 04/04/2023 0526830188 KOLLI BHAVANI HDFC BANK LTD(607152)
SubTotal 1853 1853
672 Polavaram AP-05-003-007-015/020576
() 		0205003000NRG23290320233389470 29/03/2023 Lavanya 0205003WL231768 Lavanya 00415 SBIN0002794 1617 1617 Processed 04/04/2023 0526830159 KODA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1617 1617
673 Polavaram AP-05-003-007-015/14861
() 		0205003000NRG23290320233376916 29/03/2023 K.Nukaraju 0205003WL231320 K.Nukaraju 00415 SBIN0002812 1615 1615 Processed 04/04/2023 0526830224 MR KOLLU NOOKA RAJU STATE BANK OF INDIA(508548)
SubTotal 1615 1615
674 Polavaram AP-05-003-007-015/14502
() 		0205003000NRG23290320233386230 29/03/2023 BOMMANA ANJANI 0205003WL231635 BOMMANA ANJANI 00415 SBIN0003173 1411 1411 Processed 04/04/2023 0526830137 BOMMANA ANJANI HDFC BANK LTD(607152)
675 Polavaram AP-05-003-007-015/14503
() 		0205003000NRG23290320233386231 29/03/2023 BOMMANA DEVIKA 0205003WL231635 BOMMANA DEVIKA 00415 SBIN0003173 1411 1411 Processed 04/04/2023 0526830138 BOMMANA DEVIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2822 2822
676 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23290320233389539 29/03/2023 Satyanarayana 0205003WL231768 Satyanarayana 00415 SBIN0003485 1617 1617 Processed 04/04/2023 0526830115 NEDUNURI SATYANARAYANA BANK OF BARODA(606985)
677 Polavaram AP-05-003-007-015/14759
() 		0205003000NRG23290320233377273 29/03/2023 V.Bharatidevi 0205003WL231324 V.Bharatidevi 00415 SBIN0003485 1690 1690 Processed 04/04/2023 0526830176 MRS VASAMSETTI BHARATHIDEVI STATE BANK OF INDIA(508548)
SubTotal 3307 3307
678 Polavaram AP-05-003-007-015/14732
() 		0205003000NRG23290320233377251 29/03/2023 N.Shakar 0205003WL231324 N.Shakar 00415 SBIN0004609 1690 1690 Processed 04/04/2023 0526829681 MR NALLI SHEKAR STATE BANK OF INDIA(508548)
679 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23290320233377271 29/03/2023 M.Himabindu 0205003WL231324 M.Himabindu 00415 SBIN0004609 1690 1690 Processed 04/04/2023 0526830173 MRS NALLI HIMABINDHU STATE BANK OF INDIA(508548)
680 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23290320233377270 29/03/2023 M.Lashyasri 0205003WL231324 M.Lashyasri 00415 SBIN0004609 1690 1690 Processed 04/04/2023 0526830174 MS LASYA SREE NALLI STATE BANK OF INDIA(508548)
681 Polavaram AP-05-003-007-015/14759
() 		0205003000NRG23290320233377272 29/03/2023 N.Lakshmanarao 0205003WL231324 N.Lakshmanarao 00415 SBIN0004609 1690 1690 Processed 04/04/2023 0526830169 MR NALLI LAKSHMAN RAO STATE BANK OF INDIA(508548)
SubTotal 6760 6760
682 Polavaram AP-05-003-007-015/30398
() 		0205003000NRG23290320233386271 29/03/2023 PEDDIREDDY VASANTHI PRIYA 0205003WL231635 PEDDIREDDY VASANTHI PRIYA 00415 SBIN0006980 1411 1411 Processed 04/04/2023 0526829682 Mrs BANDI VASANTHI PRIYA INDIAN BANK(607105)
SubTotal 1411 1411
683 Polavaram AP-05-003-007-015/14675
() 		0205003000NRG23290320233386238 29/03/2023 Battula Sesharatnam 0205003WL231635 Battula Sesharatnam 00415 SBIN0007170 1411 1411 Processed 04/04/2023 0526830055 BATTULA SESHA RATNAM IDBI BANK(607095)
SubTotal 1411 1411
684 Polavaram AP-05-003-007-015/020552
() 		0205003000NRG23290320233386217 29/03/2023 lakshmi Tulasi mohan 0205003WL231635 lakshmi Tulasi mohan 00415 SBIN0007954 1411 1411 Processed 04/04/2023 0526829665 TASLT MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1411 1411
685 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23290320233377259 29/03/2023 Tirumalla Hema Ravi Shankar 0205003WL231324 Tirumalla Hema Ravi Shankar 00415 SBIN0011103 1690 1690 Rejected 04/04/2023 0526829679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1690 1690
686 Polavaram AP-05-003-007-015/14794
() 		0205003000NRG23290320233386244 29/03/2023 Mohamad Karishma 0205003WL231635 Mohamad Karishma 00415 SBIN0011108 1411 1411 Processed 04/04/2023 0526830261 Miss KARISHMA MOHAMMAD BANK OF MAHARASHTRA(607387)
SubTotal 1411 1411
687 Polavaram AP-05-003-007-015/14571
() 		0205003000NRG23290320233389521 29/03/2023 A.Khader 0205003WL231768 A.Khader 00415 SBIN0013278 1617 1617 Processed 04/04/2023 0526830061 MR ABDUL KHADAR STATE BANK OF INDIA(508548)
SubTotal 1617 1617
688 Polavaram AP-05-003-007-015/30423
() 		0205003000NRG23290320233386276 29/03/2023 OLIPILLI MOUNIKA 0205003WL231635 OLIPILLI MOUNIKA 00415 SBIN0014166 1411 1411 Processed 04/04/2023 0526830248 KATHARI NAGALAKSHMI DURGA UNION BANK OF INDIA(508500)
SubTotal 1411 1411
689 Polavaram AP-05-003-007-015/14563
() 		0205003000NRG23290320233377135 29/03/2023 P.Usha 0205003WL231323 P.Usha 00415 SBIN0014572 1853 1853 Processed 04/04/2023 0526830185 MRS PATI USHA KANTHA STATE BANK OF INDIA(508548)
SubTotal 1853 1853
690 Polavaram AP-05-003-007-015/30393
() 		0205003000NRG23290320233386268 29/03/2023 KAPPALA RAJENDRA VARAPRASAD 0205003WL231635 KAPPALA RAJENDRA VARAPRASAD 00415 SBIN0014681 1411 1411 Processed 04/04/2023 0526830051 KAPPALA RAJENDRA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1411 1411
691 Polavaram AP-05-003-007-015/14737
() 		0205003000NRG23290320233377160 29/03/2023 Posi Ratnam 0205003WL231323 Posi Ratnam 00415 SBIN0015366 1853 1853 Processed 04/04/2023 0526830146 MRS POSIRATNAM DULAM STATE BANK OF INDIA(508548)
SubTotal 1853 1853
692 Polavaram AP-05-003-007-015/14677
() 		0205003000NRG23290320233386240 29/03/2023 Karri Bhulakshmi 0205003WL231635 Karri Bhulakshmi 00415 SBIN0015840 1411 1411 Processed 04/04/2023 0526830099 KARRI BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1411 1411
693 Polavaram AP-05-003-007-015/020547
() 		0205003000NRG23290320233386214 29/03/2023 V V nAyuDu 0205003WL231635 V V nAyuDu 00415 SBIN0020937 1411 1411 Processed 04/04/2023 0526829822 TALATAM VIVEKANANDA VEERABHADRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1411 1411
694 Polavaram AP-05-003-007-015/14745
() 		0205003000NRG23290320233377253 29/03/2023 Vegi Satyanarayana 0205003WL231324 Vegi Satyanarayana 00415 SBIN0021413 1690 1690 Processed 04/04/2023 0526830161 Mr VEGI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1690 1690
695 Polavaram AP-05-003-007-015/30417
() 		0205003000NRG23290320233387266 29/03/2023 B.VM lakshmi devi 0205003WL231673 B.VM lakshmi devi 00415 SBIN0021623 1536 1536 Processed 04/04/2023 0526830053 BODDU VENKATA MOUNIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
696 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23290320233389534 29/03/2023 D.Manju 0205003WL231768 D.Manju 00468 UBIN0532959 1617 1617 Processed 04/04/2023 0526829545 Miss DEVABAHULA MANJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1617 1617
697 Polavaram AP-05-003-007-015/013497
() 		0205003000NRG23290320233389312 29/03/2023 Varalakshmi 0205003WL231764 Varalakshmi 00468 UBIN0535451 1480 1480 Processed 04/04/2023 0526829708 THOTA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-007-015/013498
() 		0205003000NRG23290320233389313 29/03/2023 Ramya 0205003WL231764 Ramya 00468 UBIN0535451 1480 1480 Processed 04/04/2023 0526829709 THOTA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-007-015/013501
() 		0205003000NRG23290320233389316 29/03/2023 Yesubabu 0205003WL231764 Yesubabu 00468 UBIN0535451 1480 1480 Processed 04/04/2023 0526829736 THOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
700 Polavaram AP-05-003-007-015/30400
() 		0205003000NRG23290320233386272 29/03/2023 VALAVALA TARAKA PANDU RANGANATH 0205003WL231635 VALAVALA TARAKA PANDU RANGANATH 00468 UBIN0561363 1411 1411 Processed 04/04/2023 0526830131 MR TARAKA PANDU RANGANADH VALAVALA STATE BANK OF INDIA(508548)
SubTotal 1411 1411
701 Polavaram AP-05-003-007-015/14149
() 		0205003000NRG23290320233386222 29/03/2023 suguna 0205003WL231635 suguna 00468 UBIN0801089 1411 1411 Processed 04/04/2023 0526829521 GANESULA SUGUNA UNION BANK OF INDIA(508500)
SubTotal 1411 1411
702 Polavaram AP-05-003-007-015/14795
() 		0205003000NRG23290320233386245 29/03/2023 Mandapati veena naga pavani 0205003WL231635 Mandapati veena naga pavani 00468 UBIN0801402 1411 1411 Processed 04/04/2023 0526829523 MANDAPATI VEENA NAGA PAVANI AXIS BANK(607153)
SubTotal 1411 1411
703 Polavaram AP-05-003-007-015/14556
() 		0205003000NRG23290320233377132 29/03/2023 R.Sekhar 0205003WL231323 R.Sekhar 00468 UBIN0802590 1853 1853 Processed 04/04/2023 0526829522 Mr RAYAVARAPU SEKHAR INDIAN BANK(607105)
SubTotal 1853 1853
704 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23290320233377333 29/03/2023 Leela Sravani 0205003WL231325 Leela Sravani 00468 UBIN0804461 1059 1059 Processed 04/04/2023 0526829525 MANKENA LEELA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1059 1059
705 Polavaram AP-05-003-007-015/010364
() 		0205003000NRG23290320233387953 29/03/2023 Lakshmi 0205003WL231724 Lakshmi 00468 UBIN0805530 1400 1400 Processed 04/04/2023 0526829687 PANTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23290320233386139 29/03/2023 Anuradha 0205003WL231635 Anuradha 00468 UBIN0805530 1411 1411 Processed 04/04/2023 0526829694 Mrs ANISETTI ANURADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
707 Polavaram AP-05-003-007-015/013034
() 		0205003000NRG23290320233389296 29/03/2023 Naga bangaru babU 0205003WL231764 Naga bangaru babU 00468 UBIN0805530 1480 1480 Processed 04/04/2023 0526829689 KARIBANDI NAGA BANGARU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
708 Polavaram AP-05-003-007-015/013503
() 		0205003000NRG23290320233389317 29/03/2023 Satya NavyA 0205003WL231764 Satya NavyA 00468 UBIN0805530 1480 1480 Processed 04/04/2023 0526829691 TELAGAMSETTI SATYA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-007-015/013845
() 		0205003000NRG23290320233377064 29/03/2023 G.Posibabu 0205003WL231323 G.Posibabu 00468 UBIN0805530 1853 1853 Processed 04/04/2023 0526829688 GOLI POSIBABU UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23290320233377069 29/03/2023 Govindu 0205003WL231323 Govindu 00468 UBIN0805530 1059 1059 Processed 04/04/2023 0526829685 GOVINDU UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23290320233386493 29/03/2023 Venkataramana 0205003WL231642 Venkataramana 00468 UBIN0805530 1753 1753 Processed 04/04/2023 0526829528 KURITI VENKATARAMANA UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-007-015/030296
() 		0205003000NRG23290320233377116 29/03/2023 G.Leela Sai mKumar 0205003WL231323 G.Leela Sai mKumar 00468 UBIN0805530 1684 1684 Processed 04/04/2023 0526829692 GORLE LEELA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
713 Polavaram AP-05-003-007-015/030377
() 		0205003000NRG23290320233389503 29/03/2023 R.Manikanta 0205003WL231768 R.Manikanta 00468 UBIN0805530 1617 1617 Processed 04/04/2023 0526829686 REDDY AMARA MANIKANTA BMMG RADHA KALYANI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23290320233386223 29/03/2023 Thota Ayyappa 0205003WL231635 Thota Ayyappa 00468 UBIN0805530 1411 1411 Processed 04/04/2023 0526829532 THOTA AYYAPPA STATE BANK OF INDIA(508548)
715 Polavaram AP-05-003-007-015/14575
() 		0205003000NRG23290320233389523 29/03/2023 B.Suryaprakasarao 0205003WL231768 B.Suryaprakasarao 00468 UBIN0805530 1617 1617 Processed 04/04/2023 0526829693 BORRA SURYA PRAKASHARAO UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-007-015/14629
() 		0205003000NRG23290320233389531 29/03/2023 P.Konda Babu 0205003WL231768 P.Konda Babu 00468 UBIN0805530 1617 1617 Processed 04/04/2023 0526829533 POTHABATTULA KONDABABU UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23290320233377146 29/03/2023 Kalavalapalli Lashmi Surendra 0205003WL231323 Kalavalapalli Lashmi Surendra 00468 UBIN0805530 1853 1853 Processed 04/04/2023 0526829531 KALAVALAPALLI LAKSHMI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23290320233377247 29/03/2023 Pothabatthula Lova Raju 0205003WL231324 Pothabatthula Lova Raju 00468 UBIN0805530 1690 1690 Processed 04/04/2023 0526829529 POTABATHULA LOVARAJU UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23290320233377248 29/03/2023 Pothabatthula Seeta 0205003WL231324 Pothabatthula Seeta 00468 UBIN0805530 1690 1690 Processed 04/04/2023 0526829527 POTHABATHULA SEETHA BANK OF INDIA(508505)
720 Polavaram AP-05-003-007-015/14760
() 		0205003000NRG23290320233377274 29/03/2023 P.nukaratnam 0205003WL231324 P.nukaratnam 00468 UBIN0805530 1690 1690 Processed 04/04/2023 0526829530 POTHABATTULA NAGARATNAM UNION BANK OF INDIA(508500)
SubTotal 25305 25305
721 Polavaram AP-05-003-007-015/30422
() 		0205003000NRG23290320233386275 29/03/2023 OLIPILLI RAMAKRISHNA 0205003WL231635 OLIPILLI RAMAKRISHNA 00468 UBIN0805807 1411 1411 Processed 04/04/2023 0526829534 KATHARI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 1411 1411
722 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23290320233377139 29/03/2023 M.Satya 0205003WL231323 M.Satya 00468 UBIN0806994 1853 1853 Processed 04/04/2023 0526829535 KUNCHE SATYA UNION BANK OF INDIA(508500)
SubTotal 1853 1853
723 Polavaram AP-05-003-007-015/011701
() 		0205003000NRG23290320233389288 29/03/2023 Venkateswararao 0205003WL231764 Venkateswararao 00468 UBIN0807893 1480 1480 Processed 04/04/2023 0526829541 NANGINEEDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
724 Polavaram AP-05-003-007-015/012151
() 		0205003000NRG23290320233386455 29/03/2023 Chaitanya 0205003WL231642 Chaitanya 00468 UBIN0807893 1753 1753 Processed 04/04/2023 0526829540 KAKIRAM CHAITHANYA SUNDARI UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-012-019/010421
() 		0205003000NRG23290320233389637 29/03/2023 Suryarao 0205003WL231773 Suryarao 00468 UBIN0807893 756 756 Processed 04/04/2023 0526829542 SURYARAO PERNI UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-012-019/010587
() 		0205003000NRG23290320233389994 29/03/2023 Durgarao 0205003WL231779 Durgarao 00468 UBIN0807893 756 756 Processed 04/04/2023 0526829539 ASUBOINA DURGA RAO UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23290320233390239 29/03/2023 Naga Krishna 0205003WL231793 Naga Krishna 00468 UBIN0807893 1260 1260 Processed 04/04/2023 0526829543 KATTAVA NAGA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polavaram AP-05-003-012-019/010745
() 		0205003000NRG23290320233391339 29/03/2023 Lakshmidevi 0205003WL231799 Lakshmidevi 00468 UBIN0807893 771 771 Processed 04/04/2023 0526829538 ILLA LAXMI DEVI UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-012-019/010890
() 		0205003000NRG23290320233390330 29/03/2023 Ramakrishna 0205003WL231795 Ramakrishna 00468 UBIN0807893 1512 1512 Processed 04/04/2023 0526829537 PULIBOYINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-012-019/011138
() 		0205003000NRG23290320233389983 29/03/2023 Bharathi 0205003WL231777 Bharathi 00468 UBIN0807893 1260 1260 Processed 04/04/2023 0526829544 DASARI BHARATI UNION BANK OF INDIA(508500)
SubTotal 9548 9548
731 Polavaram AP-05-003-007-015/14611
() 		0205003000NRG23290320233377382 29/03/2023 Sh.Lala saheb 0205003WL231325 Sh.Lala saheb 00468 UBIN0808245 1853 1853 Processed 04/04/2023 0526829546 SHAIK LALA SAHEB UNION BANK OF INDIA(508500)
SubTotal 1853 1853
732 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23290320233386227 29/03/2023 Kamisetty Swathi 0205003WL231635 Kamisetty Swathi 00468 UBIN0808946 1411 1411 Processed 04/04/2023 0526829548 KAMISETTY SWATHI UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23290320233386228 29/03/2023 Kamisetty Uday Bhaskar 0205003WL231635 Kamisetty Uday Bhaskar 00468 UBIN0808946 1411 1411 Processed 04/04/2023 0526829547 KAMISETTY UDAYBHASKAR UNION BANK OF INDIA(508500)
SubTotal 2822 2822
734 Polavaram AP-05-003-007-015/14573
() 		0205003000NRG23290320233389522 29/03/2023 M.Venkanna 0205003WL231768 M.Venkanna 00468 UBIN0809373 1617 1617 Processed 04/04/2023 0526829549 MR MATTA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1617 1617
735 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23290320233386224 29/03/2023 Thoa Venkata Naga Jyothi 0205003WL231635 Thoa Venkata Naga Jyothi 00468 UBIN0809616 1411 1411 Processed 04/04/2023 0526829551 THOTA VENKATA NAGA JYOTHI UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-007-015/14586
() 		0205003000NRG23290320233389525 29/03/2023 B.Ramesh 0205003WL231768 B.Ramesh 00468 UBIN0809616 1617 1617 Processed 04/04/2023 0526829550 Mr BOLLI RAMESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
737 Polavaram AP-05-003-007-015/14587
() 		0205003000NRG23290320233389526 29/03/2023 B.Bhavaniprakash 0205003WL231768 B.Bhavaniprakash 00468 UBIN0809616 1617 1617 Processed 04/04/2023 0526829552 BOLLI BHAVANI PRAKASH UNION BANK OF INDIA(508500)
SubTotal 4645 4645
738 Polavaram AP-05-003-007-015/14794
() 		0205003000NRG23290320233386243 29/03/2023 Mohamad Basheer Bee 0205003WL231635 Mohamad Basheer Bee 00468 UBIN0814016 1411 1411 Processed 04/04/2023 0526829644 MRS MOHAMMED BASHEER BEE STATE BANK OF INDIA(508548)
SubTotal 1411 1411
739 Polavaram AP-05-003-007-015/14864
() 		0205003000NRG23290320233386255 29/03/2023 Siripalli Harika 0205003WL231635 Siripalli Harika 00468 UBIN0818976 1411 1411 Processed 04/04/2023 0526829649 SIRIPALLI HARIKA CANARA BANK(508532)
SubTotal 1411 1411
740 Polavaram AP-05-003-007-015/20698
() 		0205003000NRG23290320233377306 29/03/2023 B.Srinivasarao 0205003WL231324 B.Srinivasarao 00468 UBIN0827550 1690 1690 Processed 04/04/2023 0526829684 BUREDDY SRINIVAS BANK OF BARODA(606985)
SubTotal 1690 1690
741 Polavaram AP-05-003-007-015/14815
() 		0205003000NRG23290320233386250 29/03/2023 Pandi Sony 0205003WL231635 Pandi Sony 00468 UBIN0931080 1411 1411 Processed 04/04/2023 0526830243 PANDI SONY INDIAN OVERSEAS BANK(508541)
SubTotal 1411 1411
742 Polavaram AP-05-003-007-015/14812
() 		0205003000NRG23290320233386248 29/03/2023 Alladi Raja 0205003WL231635 Alladi Raja 00553 INDB0000359 1411 1411 Processed 04/04/2023 0526829648 ALLADI RAJA HDFC BANK LTD(607152)
SubTotal 1411 1411
743 Polavaram AP-05-003-007-015/030376
() 		0205003000NRG23290320233389502 29/03/2023 Satya Prasad 0205003WL231768 Satya Prasad 00553 INDB0001099 1617 1617 Processed 04/04/2023 0526829650 PORIPI REDDI SATYA PRASAD HDFC BANK LTD(607152)
SubTotal 1617 1617
744 Polavaram AP-05-003-007-015/30395
() 		0205003000NRG23290320233386269 29/03/2023 PAILA VENKATESWARA RAO 0205003WL231635 PAILA VENKATESWARA RAO 00554 KKBK0007840 1411 1411 Processed 04/04/2023 0526830249 PAILA VENKATESWARA RAO AXIS BANK(607153)
SubTotal 1411 1411
745 Polavaram AP-05-003-007-015/14764
() 		0205003000NRG23290320233377279 29/03/2023 Kothapalli Kishore Kumar 0205003WL231324 Kothapalli Kishore Kumar 00688 FINO0001112 1690 1690 Processed 04/04/2023 0526829668 Kothapalli Kishor Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1690 1690
746 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23290320233388015 29/03/2023 G.Rani 0205003WL231724 G.Rani 00691 IPOS0000001 1400 1400 Processed 04/04/2023 0526829517 GUNAPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23290320233388018 29/03/2023 G.Vinay Kumar 0205003WL231724 G.Vinay Kumar 00691 IPOS0000001 1400 1400 Processed 04/04/2023 0526829516 GUNAPU VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 Polavaram AP-05-003-007-015/012283
() 		0205003000NRG23290320233377320 29/03/2023 Subramanyam 0205003WL231325 Subramanyam 00691 IPOS0000001 1853 1853 Processed 04/04/2023 0526829467 BODAPATI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-007-015/012285
() 		0205003000NRG23290320233389290 29/03/2023 SrinivasaRao 0205003WL231764 SrinivasaRao 00691 IPOS0000001 423 423 Processed 04/04/2023 0526829470 SIDDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
750 Polavaram AP-05-003-007-015/020277
() 		0205003000NRG23290320233376898 29/03/2023 P.Devi 0205003WL231320 P.Devi 00691 IPOS0000001 1384 1384 Processed 04/04/2023 0526829500 POTHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23290320233377099 29/03/2023 Sihari 0205003WL231323 Sihari 00691 IPOS0000001 1853 1853 Processed 04/04/2023 0526829469 PYLA SREEHARI HDFC BANK LTD(607152)
752 Polavaram AP-05-003-007-015/14148
() 		0205003000NRG23290320233386221 29/03/2023 sai 0205003WL231635 sai 00691 IPOS0000001 1411 1411 Processed 04/04/2023 0526829520 SAI KUMAR KAKILETI UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23290320233377134 29/03/2023 P.Bhavani 0205003WL231323 P.Bhavani 00691 IPOS0000001 1853 1853 Processed 04/04/2023 0526829474 POTHABATHULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23290320233389530 29/03/2023 R.Yedukondalu 0205003WL231768 R.Yedukondalu 00691 IPOS0000001 1617 1617 Processed 04/04/2023 0526829509 REKADI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23290320233389538 29/03/2023 D.Sudarsan Kumar 0205003WL231768 D.Sudarsan Kumar 00691 IPOS0000001 1617 1617 Processed 04/04/2023 0526829504 DEVABATHULA SUDARSAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-007-015/14665
() 		0205003000NRG23290320233377141 29/03/2023 S.Divya Jyothi 0205003WL231323 S.Divya Jyothi 00691 IPOS0000001 1853 1853 Processed 04/04/2023 0526829471 SIDDE DIVYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-007-015/14666
() 		0205003000NRG23290320233377241 29/03/2023 P.Srinu 0205003WL231324 P.Srinu 00691 IPOS0000001 1690 1690 Processed 04/04/2023 0526829506 PENUPOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-007-015/14670
() 		0205003000NRG23290320233377244 29/03/2023 P.Yedukondalu 0205003WL231324 P.Yedukondalu 00691 IPOS0000001 1690 1690 Processed 04/04/2023 0526829505 PENUPOTHU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23290320233386513 29/03/2023 Bandi Nagendra Prasad 0205003WL231642 Bandi Nagendra Prasad 00691 IPOS0000001 1928 1928 Processed 04/04/2023 0526829468 BANDI NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23290320233377245 29/03/2023 Suthapalli Manikya Kumari 0205003WL231324 Suthapalli Manikya Kumari 00691 IPOS0000001 1690 1690 Processed 04/04/2023 0526829511 SUTHAPALLI MANIKYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23290320233377246 29/03/2023 Suthapalli Padma Ramachandra Rao 0205003WL231324 Suthapalli Padma Ramachandra Rao 00691 IPOS0000001 1690 1690 Processed 04/04/2023 0526829510 SUTHAPALLI PADMA RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23290320233376926 29/03/2023 N.Ganga Bhavani 0205003WL231320 N.Ganga Bhavani 00691 IPOS0000001 1384 1384 Processed 04/04/2023 0526829482 NARUKULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-007-015/20644
() 		0205003000NRG23290320233376930 29/03/2023 D.Surya Varalakshmi 0205003WL231320 D.Surya Varalakshmi 00691 IPOS0000001 1384 1384 Processed 04/04/2023 0526829514 DAKARAPU SURYA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23290320233376935 29/03/2023 M.Raamakumari 0205003WL231320 M.Raamakumari 00691 IPOS0000001 1384 1384 Processed 04/04/2023 0526829507 MEDURI RAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23290320233376936 29/03/2023 Meduri Lakshmanarao 0205003WL231320 Meduri Lakshmanarao 00691 IPOS0000001 1384 1384 Processed 04/04/2023 0526829508 MEDURI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/20672
() 		0205003000NRG23290320233389560 29/03/2023 P.Hema Kiran 0205003WL231768 P.Hema Kiran 00691 IPOS0000001 1617 1617 Processed 04/04/2023 0526829503 PYLA HEMA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-007-015/20673
() 		0205003000NRG23290320233389561 29/03/2023 R.Manoj Sadhvi 0205003WL231768 R.Manoj Sadhvi 00691 IPOS0000001 1617 1617 Processed 04/04/2023 0526829501 REDDI MANOJ SADHVI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/20675
() 		0205003000NRG23290320233389564 29/03/2023 R.Swathi 0205003WL231768 R.Swathi 00691 IPOS0000001 1617 1617 Processed 04/04/2023 0526829475 SWATHI G INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/20677
() 		0205003000NRG23290320233377286 29/03/2023 M.Mani Kumari 0205003WL231324 M.Mani Kumari 00691 IPOS0000001 1690 1690 Processed 04/04/2023 0526829502 MANDALA MANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/20683
() 		0205003000NRG23290320233377293 29/03/2023 R.Anand 0205003WL231324 R.Anand 00691 IPOS0000001 1690 1690 Processed 04/04/2023 0526829515 REDDY ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/20686
() 		0205003000NRG23290320233389567 29/03/2023 Bathi Durga 0205003WL231768 Bathi Durga 00691 IPOS0000001 1470 1470 Processed 04/04/2023 0526829513 BATHI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/20686
() 		0205003000NRG23290320233389566 29/03/2023 Bathi Srinivasarao 0205003WL231768 Bathi Srinivasarao 00691 IPOS0000001 1470 1470 Processed 04/04/2023 0526829512 BATHI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/30387
() 		0205003000NRG23290320233377020 29/03/2023 V.Prasanna 0205003WL231321 V.Prasanna 00691 IPOS0000001 1915 1915 Processed 04/04/2023 0526829477 MULEM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/30420
() 		0205003000NRG23290320233386274 29/03/2023 RAMA SATYA DEVI 0205003WL231635 RAMA SATYA DEVI 00691 IPOS0000001 1411 1411 Processed 04/04/2023 0526829473 MRS PEPAKAYALA RAMA SATYA DEVI STATE BANK OF INDIA(508548)
775 Polavaram AP-05-003-007-015/30428
() 		0205003000NRG23290320233386277 29/03/2023 pepakayala jankamma 0205003WL231635 pepakayala jankamma 00691 IPOS0000001 1411 1411 Processed 04/04/2023 0526829483 PEPAKAYALA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/30429
() 		0205003000NRG23290320233386278 29/03/2023 Gandi rajesh 0205003WL231635 Gandi rajesh 00691 IPOS0000001 1411 1411 Processed 04/04/2023 0526829485 MR BORUSU RAMANNA STATE BANK OF INDIA(508548)
777 Polavaram AP-05-003-007-015/30442
() 		0205003000NRG23290320233389332 29/03/2023 Nangineedi nagamani 0205003WL231764 Nangineedi nagamani 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829484 NANGINEERI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/30448
() 		0205003000NRG23290320233389333 29/03/2023 Kandabattu sarojini 0205003WL231764 Kandabattu sarojini 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829487 KHANDABHATTU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-007-015/30454
() 		0205003000NRG23290320233389335 29/03/2023 Miriyala bhanu 0205003WL231764 Miriyala bhanu 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829479 MIRAYALA NAGA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/30467
() 		0205003000NRG23290320233389336 29/03/2023 Meka Verra mani 0205003WL231764 Meka Verra mani 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829486 MEKA VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/30468
() 		0205003000NRG23290320233389337 29/03/2023 Kadvathi Madhuri 0205003WL231764 Kadvathi Madhuri 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829488 KANDABATTU MADHURI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30471
() 		0205003000NRG23290320233389338 29/03/2023 Rayapati Murali Krishana 0205003WL231764 Rayapati Murali Krishana 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829478 RAYAPATI MURALI KRISHNA CANARA BANK(508532)
783 Polavaram AP-05-003-007-015/30474
() 		0205003000NRG23290320233389339 29/03/2023 P.Ramarao 0205003WL231764 P.Ramarao 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829491 PANTHULA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/30475
() 		0205003000NRG23290320233389340 29/03/2023 N.Seetharamanjaneyulu 0205003WL231764 N.Seetharamanjaneyulu 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829492 NANGINEEDI SITARAMAANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/30478
() 		0205003000NRG23290320233389342 29/03/2023 M.pavani 0205003WL231764 M.pavani 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829490 MUNGARA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/30480
() 		0205003000NRG23290320233389343 29/03/2023 chandrika 0205003WL231764 chandrika 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829494 NANGINEEDI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/30484
() 		0205003000NRG23290320233389344 29/03/2023 varalakshmi 0205003WL231764 varalakshmi 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829493 NANGINEEDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/30488
() 		0205003000NRG23290320233389345 29/03/2023 jagan kumar 0205003WL231764 jagan kumar 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829495 NANGINEEDI JAGAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/30489
() 		0205003000NRG23290320233389346 29/03/2023 ravi kumar 0205003WL231764 ravi kumar 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829481 TELAGAMSETTI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-007-015/30490
() 		0205003000NRG23290320233389347 29/03/2023 sai jagadeesh 0205003WL231764 sai jagadeesh 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829472 NANGINEEDI SAI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-007-015/30491
() 		0205003000NRG23290320233389348 29/03/2023 I venkanna 0205003WL231764 I venkanna 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829496 ITHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-007-015/30493
() 		0205003000NRG23290320233389349 29/03/2023 I venkatalakshmi 0205003WL231764 I venkatalakshmi 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829497 INDUGULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-007-015/30494
() 		0205003000NRG23290320233389350 29/03/2023 m veeraju 0205003WL231764 m veeraju 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829489 MUNGARA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-007-015/30501
() 		0205003000NRG23290320233389351 29/03/2023 Suresh 0205003WL231764 Suresh 00691 IPOS0000001 1480 1480 Processed 04/04/2023 0526829498 GANDHAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-007-015/30534
() 		0205003000NRG23290320233386285 29/03/2023 manikanta 0205003WL231635 manikanta 00691 IPOS0000001 1411 1411 Processed 04/04/2023 0526829519 PANTAM VEERABABU UNION BANK OF INDIA(508500)
796 Polavaram AP-05-003-007-015/30535
() 		0205003000NRG23290320233386286 29/03/2023 thota vinay 0205003WL231635 thota vinay 00691 IPOS0000001 1411 1411 Processed 04/04/2023 0526829499 THOTA VINAY HDFC BANK LTD(607152)
797 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23290320233377024 29/03/2023 V. Vinayaka 0205003WL231321 V. Vinayaka 00691 IPOS0000001 1915 1915 Processed 04/04/2023 0526829476 VARADI VINAAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23290320233377025 29/03/2023 Varadi Aruna 0205003WL231321 Varadi Aruna 00691 IPOS0000001 1915 1915 Processed 04/04/2023 0526829466 VARADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Polavaram AP-05-003-007-015/30604
() 		0205003000NRG23290320233377427 29/03/2023 K Venkata Ramesh 0205003WL231325 K Venkata Ramesh 00691 IPOS0000001 1853 1853 Processed 04/04/2023 0526829518 KOTTALA VENKATA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83352 83352
Total 1240767 1240767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_290323APB_FTO_440965 Bank of Baroda BARB0VJIPOL I POLAVARAM 2822
2 Polavaram AP0205003_290323APB_FTO_440965 Bank of India BKID0005613 YANAM 1690
3 Polavaram AP0205003_290323APB_FTO_440965 Bank of India BKID0008664 ELURU 1853
4 Polavaram AP0205003_290323APB_FTO_440965 Bank of India BKID0008667 VANAPALLI 1617
5 Polavaram AP0205003_290323APB_FTO_440965 Bank of India BKID0008694 SVGM COMPLEX 1617
6 Polavaram AP0205003_290323APB_FTO_440965 Canara Bank CNRB0001341 GUTALA 35613
7 Polavaram AP0205003_290323APB_FTO_440965 Canara Bank CNRB0001539 YADAVOLU 4233
8 Polavaram AP0205003_290323APB_FTO_440965 Canara Bank CNRB0003858 PENUGONDA 1411
9 Polavaram AP0205003_290323APB_FTO_440965 Canara Bank CNRB0013623 KOVVUR II 1853
10 Polavaram AP0205003_290323APB_FTO_440965 Canara Bank CNRB0013822 NADAKUDURU 1617
11 Polavaram AP0205003_290323APB_FTO_440965 District Cooperative Central Bank APBL0005032 TALLAPUDI 1690
12 Polavaram AP0205003_290323APB_FTO_440965 HDFC Bank HDFC0000021 HYDERABAD - LAKDIKAPUL 1928
13 Polavaram AP0205003_290323APB_FTO_440965 HDFC Bank HDFC0000418 HYDERABAD - GADDIANNARAM 1690
14 Polavaram AP0205003_290323APB_FTO_440965 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1480
15 Polavaram AP0205003_290323APB_FTO_440965 HDFC Bank HDFC0002392 CHIRALA 1617
16 Polavaram AP0205003_290323APB_FTO_440965 INDIAN BANK IDIB000N051 NEDUNURU 1853
17 Polavaram AP0205003_290323APB_FTO_440965 INDIAN BANK IDIB000P108 VANGALAPUDI 3706
18 Polavaram AP0205003_290323APB_FTO_440965 INDIAN BANK IDIB000R004 RAJAMUNDRY 1617
19 Polavaram AP0205003_290323APB_FTO_440965 INDIAN BANK IDIB000V015 VELIVENNU 1853
20 Polavaram AP0205003_290323APB_FTO_440965 INDIAN BANK IDIB000Y003 Yanam 1690
21 Polavaram AP0205003_290323APB_FTO_440965 Punjab National Bank PUNB0481800 TANUKU 1690
22 Polavaram AP0205003_290323APB_FTO_440965 Punjab National Bank PUNB0993100 RAMACHANDRAPURAM 1411
23 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0000778 POLAVARAM 949118
24 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0000836 ELURU 3706
25 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0000860 KOVVUR 3470
26 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1411
27 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 2822
28 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0001002 CHINTALAPUDI 3706
29 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0001440 AKIVIDU 1411
30 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0001738 MALKAPURAM 1411
31 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0002707 DEVARAPALLE 1853
32 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0002794 SEETHANAGARAM 1617
33 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0002812 YANAM 1615
34 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0003173 KORUKONDA 2822
35 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 3307
36 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0004609 THADITHOTA 6760
37 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0006980 VATLURU 1411
38 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 1411
39 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0007954 PUSHKARGHAT, RAJAHMUNDRY 1411
40 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0011103 SAJJAPURAM 1690
41 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0011108 MORAMPUDI JN 1411
42 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0013278 MANGALAGIRI BAZAR 1617
43 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0014166 UNDI 1411
44 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1853
45 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1411
46 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0015366 MUGGULLA 1853
47 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 1411
48 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0020937 RD BATLLION KAKINADA 1411
49 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1690
50 Polavaram AP0205003_290323APB_FTO_440965 STATE BANK OF INDIA SBIN0021623 PENTAPADU 1536
51 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1617
52 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0535451 I PANGIDI 4440
53 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0561363 MARUTERU 1411
54 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1411
55 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 1411
56 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0802590 JANGAREDDYGUDEM 1853
57 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1059
58 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 25305
59 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0805807 UNDI 1411
60 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0806994 INAPURAM 1853
61 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 9548
62 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1853
63 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0808946 MALLAVARAM 2822
64 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 1617
65 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 4645
66 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0814016 MORUMPUDI 1411
67 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0818976 CHINNAIGUDEM 1411
68 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0827550 GOPALAPURAM 1690
69 Polavaram AP0205003_290323APB_FTO_440965 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 1411
70 Polavaram AP0205003_290323APB_FTO_440965 IndusInd Bank Ltd. INDB0000359 RAJAHMUNDRY 1411
71 Polavaram AP0205003_290323APB_FTO_440965 IndusInd Bank Ltd. INDB0001099 ELURU 1617
72 Polavaram AP0205003_290323APB_FTO_440965 Kotak Mahindra Bank Ltd. KKBK0007840 BHANUGUDI CENTRE 1411
73 Polavaram AP0205003_290323APB_FTO_440965 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1690
74 Polavaram AP0205003_290323APB_FTO_440965 India Post Payments Bank IPOS0000001 BHIMAVARAM 26524
75 Polavaram AP0205003_290323APB_FTO_440965 India Post Payments Bank IPOS0000001 ELURU 55417
76 Polavaram AP0205003_290323APB_FTO_440965 India Post Payments Bank IPOS0000001 GUDUR 1411

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